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
|
AP0209034_070622APB_FTO_73479
|
0209034000NRG23020620220718560
|
|
07/06/2022
|
Bhagyamma
|
Bhagyamma
|
0209034WL0023320
|
00078
|
CNRB0013495
|
821
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
AP0209034_070622APB_FTO_73479
|
0209034000NRG23020620220718571
|
|
07/06/2022
|
Ramesh
|
Ramesh
|
0209034WL0023320
|
00078
|
CNRB0013495
|
657
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AP0209034_041022APB_FTO_233030
|
0209034000NRG23031020221855287
|
6917034155
|
04/10/2022
|
Peda Subrahmanyam
|
Peda Subrahmanyam
|
0209034WL0064785
|
00019
|
APGB0004030
|
1322
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AP0209034_041022APB_FTO_233030
|
0209034000NRG23031020221855294
|
6917034185
|
04/10/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209034WL0064785
|
00019
|
APGB0004030
|
1322
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
AP0209034_160522FTO_53088
|
0209034000NRG23040520220208751
|
1649134375
|
16/05/2022
|
Santhi
|
Santhi
|
0209034WL0009441
|
00078
|
CNRB0013495
|
903
|
28/05/2022
|
No Such Account
|
6
|
AP0209034_041022APB_FTO_233030
|
0209034000NRG23041020221865935
|
6917033419
|
04/10/2022
|
Jayamma
|
Jayamma
|
0209034WL0065334
|
00691
|
IPOS0000001
|
461
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AP0209034_070622APB_FTO_73479
|
0209034000NRG23050620220730227
|
|
07/06/2022
|
Gopi
|
Gopi
|
0209034WL0023577
|
00691
|
IPOS0000001
|
1496
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
AP0209034_050922FTO_192238
|
0209034000NRG23050920221657097
|
6870607552
|
05/09/2022
|
Saddikuti Sudharani
|
Saddikuti Sudharani
|
0209034WL0052809
|
00415
|
SBIN0000969
|
952
|
04/12/2022
|
No Such Account
|
9
|
AP0209034_050922FTO_192238
|
0209034000NRG23050920221659935
|
6870607541
|
05/09/2022
|
Vemaiah
|
Vemaiah
|
0209034WL0052973
|
00415
|
SBIN0000969
|
925
|
04/12/2022
|
No Such Account
|
10
|
AP0209034_070622APB_FTO_73479
|
0209034000NRG23060620220740624
|
|
07/06/2022
|
Dhanamma
|
Dhanamma
|
0209034WL0023875
|
00415
|
SBIN0000969
|
571
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AP0209034_070323APB_FTO_408505
|
0209034000NRG23070320232553300
|
0412651271
|
07/03/2023
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209034WL115732
|
00468
|
UBIN0806021
|
1324
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AP0209034_070622APB_FTO_73479
|
0209034000NRG23070620220757519
|
|
07/06/2022
|
Bujjaiah
|
Bujjaiah
|
0209034WL0024325
|
00019
|
APGB0004030
|
316
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AP0209034_080622APB_FTO_77682
|
0209034000NRG23080620220821901
|
|
08/06/2022
|
Krishnamaurti
|
Krishnamaurti
|
0209034WL0025738
|
00415
|
SBIN0000969
|
957
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
AP0209034_080622APB_FTO_77682
|
0209034000NRG23080620220821902
|
|
08/06/2022
|
Santi
|
Santi
|
0209034WL0025738
|
00078
|
CNRB0013495
|
957
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AP0209034_080622APB_FTO_77682
|
0209034000NRG23080620220821966
|
|
08/06/2022
|
Sankaramma
|
Sankaramma
|
0209034WL0025738
|
00078
|
CNRB0013495
|
957
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
AP0209034_080622APB_FTO_77682
|
0209034000NRG23080620220821987
|
|
08/06/2022
|
veMkaTes
|
veMkaTes
|
0209034WL0025738
|
00078
|
CNRB0013495
|
957
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
AP0209034_080622APB_FTO_77682
|
0209034000NRG23080620220821997
|
|
08/06/2022
|
Krishna
|
Krishna
|
0209034WL0025738
|
00078
|
CNRB0013495
|
957
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
AP0209034_080622APB_FTO_77682
|
0209034000NRG23080620220822000
|
|
08/06/2022
|
munichandra
|
munichandra
|
0209034WL0025738
|
00078
|
CNRB0013495
|
957
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
19
|
AP0209034_080622APB_FTO_77682
|
0209034000NRG23080620220822148
|
|
08/06/2022
|
Mastanamma
|
Mastanamma
|
0209034WL0025743
|
00078
|
CNRB0013495
|
1310
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
AP0209034_080622APB_FTO_77682
|
0209034000NRG23080620220822149
|
|
08/06/2022
|
penchalaiah
|
penchalaiah
|
0209034WL0025743
|
00468
|
UBIN0806021
|
1310
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220707092
|
|
06/06/2022
|
Narayana
|
Narayana
|
0209034WL0023058
|
00354
|
PUNB0282000
|
1335
|
18/08/2022
|
A/c Blocked or Frozen
|
22
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220714534
|
|
06/06/2022
|
Indiramma
|
Indiramma
|
0209034WL0023198
|
00019
|
APGB0004030
|
651
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220714565
|
|
06/06/2022
|
Lingaiah
|
Lingaiah
|
0209034WL0023198
|
00415
|
SBIN0012686
|
651
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220714687
|
N0622025C13CF1
|
06/06/2022
|
Ramanamma
|
Ramanamma
|
0209034WL0023198
|
00019
|
APGB0004030
|
543
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220718519
|
N0622025C115B1
|
06/06/2022
|
Mastanamma
|
Mastanamma
|
0209034WL0023320
|
00078
|
CNRB0013495
|
986
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220718520
|
|
06/06/2022
|
penchalaiah
|
penchalaiah
|
0209034WL0023320
|
00468
|
UBIN0806021
|
986
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220718541
|
|
06/06/2022
|
Raamaiah
|
Raamaiah
|
0209034WL0023320
|
00078
|
CNRB0013495
|
986
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220718580
|
|
06/06/2022
|
Kotaiah
|
Kotaiah
|
0209034WL0023320
|
00078
|
CNRB0013495
|
986
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220718602
|
|
06/06/2022
|
Santi
|
Santi
|
0209034WL0023320
|
00078
|
CNRB0013495
|
657
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220718701
|
|
06/06/2022
|
Sankaramma
|
Sankaramma
|
0209034WL0023320
|
00078
|
CNRB0013495
|
657
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220718739
|
N0622025C13921
|
06/06/2022
|
veMkaTes
|
veMkaTes
|
0209034WL0023320
|
00078
|
CNRB0013495
|
986
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
32
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220718756
|
|
06/06/2022
|
Ramesh
|
Ramesh
|
0209034WL0023320
|
00415
|
SBIN0000843
|
986
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220718758
|
|
06/06/2022
|
Kumar
|
Kumar
|
0209034WL0023320
|
00078
|
CNRB0013495
|
986
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220718759
|
|
06/06/2022
|
Krishna
|
Krishna
|
0209034WL0023320
|
00078
|
CNRB0013495
|
986
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
35
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23020620220718762
|
|
06/06/2022
|
munichandra
|
munichandra
|
0209034WL0023320
|
00078
|
CNRB0013495
|
986
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
36
|
AP0209034_060622APB_FTO_72340
|
0209034000NRG23030620220726301
|
|
06/06/2022
|
Mahesh
|
Mahesh
|
0209034WL0023461
|
00019
|
APGB0004030
|
636
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AP0209034_030822APB_FTO_156662
|
0209034000NRG23030820221501012
|
N0822003A204D1
|
03/08/2022
|
Tirupalu
|
Tirupalu
|
0209034WL0044729
|
00019
|
APGB0004030
|
783
|
19/08/2022
|
A/c Blocked or Frozen
|
38
|
AP0209034_030822APB_FTO_156662
|
0209034000NRG23030820221501147
|
N0822003A20521
|
03/08/2022
|
Naagaiah
|
Naagaiah
|
0209034WL0044736
|
00019
|
APGB0004030
|
378
|
19/08/2022
|
A/c Blocked or Frozen
|
39
|
AP0209034_030822APB_FTO_156662
|
0209034000NRG23030820221501399
|
N0822003A1F881
|
03/08/2022
|
Ramadevi
|
Ramadevi
|
0209034WL0044745
|
00468
|
UBIN0806021
|
1176
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AP0209034_030822APB_FTO_156662
|
0209034000NRG23030820221501407
|
N0822003A1FD31
|
03/08/2022
|
Satheesh
|
Satheesh
|
0209034WL0044745
|
00415
|
SBIN0000969
|
1411
|
19/08/2022
|
A/c Blocked or Frozen
|
41
|
AP0209034_030822APB_FTO_156662
|
0209034000NRG23030820221501535
|
N0822003A1F9D1
|
03/08/2022
|
Jayamma
|
Jayamma
|
0209034WL0044749
|
00019
|
APGB0004030
|
1369
|
19/08/2022
|
A/c Blocked or Frozen
|
42
|
AP0209034_030822APB_FTO_156662
|
0209034000NRG23030820221501933
|
N0822003A20291
|
03/08/2022
|
Ravi
|
Ravi
|
0209034WL0044760
|
00415
|
SBIN0000969
|
770
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
43
|
AP0209034_060323APB_FTO_406907
|
0209034000NRG23060320232515491
|
0412591089
|
06/03/2023
|
Ravi
|
Ravi
|
0209034WL114666
|
00019
|
APGB0004030
|
1456
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
AP0209034_060323APB_FTO_406907
|
0209034000NRG23060320232517209
|
0412591086
|
06/03/2023
|
veMkaTes
|
veMkaTes
|
0209034WL114713
|
00078
|
CNRB0013495
|
255
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
AP0209034_060323APB_FTO_406983
|
0209034000NRG23060320232517221
|
0412588948
|
06/03/2023
|
munichandra
|
munichandra
|
0209034WL114713
|
00078
|
CNRB0013495
|
255
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
46
|
AP0209034_060323APB_FTO_406907
|
0209034000NRG23060320232517704
|
0412590679
|
06/03/2023
|
Ramanaiah.
|
Ramanaiah.
|
0209034WL114732
|
00078
|
CNRB0013495
|
730
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AP0209034_060323APB_FTO_406983
|
0209034000NRG23060320232518705
|
0412589025
|
06/03/2023
|
Ramesh
|
Ramesh
|
0209034WL114752
|
00019
|
APGB0004030
|
1281
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AP0209034_060323APB_FTO_406907
|
0209034000NRG23060320232518722
|
0412590424
|
06/03/2023
|
padma
|
padma
|
0209034WL114752
|
00177
|
IOBA0003158
|
1538
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
AP0209034_060323APB_FTO_406907
|
0209034000NRG23060320232519796
|
0412590613
|
06/03/2023
|
Lakshmamma
|
Lakshmamma
|
0209034WL114774
|
00468
|
UBIN0806021
|
1432
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AP0209034_090522APB_FTO_46198
|
0209034000NRG23090520220255621
|
1367910600
|
09/05/2022
|
Tirupalu
|
Tirupalu
|
0209034WL0010619
|
00468
|
UBIN0806021
|
297
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AP0209034_090522APB_FTO_46198
|
0209034000NRG23090520220256102
|
1367911199
|
09/05/2022
|
venkatamma
|
venkatamma
|
0209034WL0010635
|
00415
|
SBIN0012686
|
1430
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
AP0209034_090522APB_FTO_46198
|
0209034000NRG23090520220256103
|
1367911218
|
09/05/2022
|
penchalaiah
|
penchalaiah
|
0209034WL0010635
|
00019
|
APGB0004030
|
1430
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
AP0209034_090522APB_FTO_46198
|
0209034000NRG23090520220257947
|
1367911163
|
09/05/2022
|
Seenaiah
|
Seenaiah
|
0209034WL0010710
|
00078
|
CNRB0013495
|
1016
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AP0209034_090522APB_FTO_46198
|
0209034000NRG23090520220257976
|
1367911379
|
09/05/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0010710
|
00078
|
CNRB0013495
|
1016
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AP0209034_090522APB_FTO_46198
|
0209034000NRG23090520220257991
|
1367911382
|
09/05/2022
|
Sambasivaiah
|
Sambasivaiah
|
0209034WL0010710
|
00078
|
CNRB0013495
|
1016
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
AP0209034_090522APB_FTO_46198
|
0209034000NRG23090520220257992
|
1367911204
|
09/05/2022
|
Eeswaramma
|
Eeswaramma
|
0209034WL0010710
|
00078
|
CNRB0013495
|
1016
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AP0209034_090522APB_FTO_46198
|
0209034000NRG23090520220258001
|
1367911208
|
09/05/2022
|
Madhavaiah
|
Madhavaiah
|
0209034WL0010710
|
00078
|
CNRB0013495
|
1016
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AP0209034_090522APB_FTO_46198
|
0209034000NRG23090520220261886
|
1367911265
|
09/05/2022
|
Dhilli
|
Dhilli
|
0209034WL0010864
|
00078
|
CNRB0013477
|
725
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
AP0209034_090522APB_FTO_46198
|
0209034000NRG23090520220263425
|
1367911113
|
09/05/2022
|
Parimala
|
Parimala
|
0209034WL0010930
|
00354
|
PUNB0282000
|
831
|
20/05/2022
|
A/c Blocked or Frozen
|
60
|
AP0209034_090522APB_FTO_46198
|
0209034000NRG23090520220263447
|
1367910996
|
09/05/2022
|
Narayana
|
Narayana
|
0209034WL0010930
|
00354
|
PUNB0282000
|
831
|
20/05/2022
|
A/c Blocked or Frozen
|
61
|
AP0209034_090522APB_FTO_46198
|
0209034000NRG23090520220263483
|
1367911158
|
09/05/2022
|
Kalyani
|
Kalyani
|
0209034WL0010931
|
00019
|
APGB0004030
|
287
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AP0209034_090622FTO_79434
|
0209034000NRG23090620220837355
|
|
09/06/2022
|
Venkatadri
|
Venkatadri
|
0209034WL0026068
|
00415
|
SBIN0000969
|
575
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
63
|
AP0209034_090622FTO_79434
|
0209034000NRG23090620220838754
|
|
09/06/2022
|
Prabhakar
|
Prabhakar
|
0209034WL0026091
|
00354
|
PUNB0282000
|
1282
|
18/08/2022
|
A/c Blocked or Frozen
|
64
|
AP0209034_100123FTO_346105
|
0209034000NRG23100120232171464
|
8595075376
|
10/01/2023
|
Madhavi
|
Madhavi
|
0209034WL0097082
|
00415
|
IPOS0000001
|
249
|
08/02/2023
|
No Such Account
|
65
|
AP0209034_100522APB_FTO_47528
|
0209034000NRG23100520220271329
|
1439202371
|
10/05/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0011149
|
00468
|
UBIN0806021
|
702
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
AP0209034_100522APB_FTO_47528
|
0209034000NRG23100520220273298
|
1439202355
|
10/05/2022
|
Bhagyamma
|
Bhagyamma
|
0209034WL0011200
|
00468
|
UBIN0806021
|
1114
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
AP0209034_100522APB_FTO_47528
|
0209034000NRG23100520220276496
|
1439202535
|
10/05/2022
|
Raveendra
|
Raveendra
|
0209034WL0011306
|
00468
|
UBIN0806021
|
1050
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
AP0209034_100522APB_FTO_47528
|
0209034000NRG23100520220284802
|
1439202848
|
10/05/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0011548
|
00078
|
CNRB0013495
|
1323
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
AP0209034_100522APB_FTO_47528
|
0209034000NRG23100520220284805
|
1439202649
|
10/05/2022
|
Mamatha
|
Mamatha
|
0209034WL0011548
|
00078
|
CNRB0013495
|
1323
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AP0209034_140622FTO_86530
|
0209034000NRG23130620220870013
|
|
14/06/2022
|
Padmamma
|
Padmamma
|
0209034WL0026968
|
00019
|
APGB0004030
|
1129
|
18/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
71
|
AP0209034_130922APB_FTO_202919
|
0209034000NRG23130920221711151
|
6916548352
|
13/09/2022
|
Ramanaiah
|
Ramanaiah
|
0209034WL0056004
|
00078
|
CNRB0013495
|
1128
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AP0209034_150622APB_FTO_90354
|
0209034000NRG23140620220911314
|
|
15/06/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0028097
|
00019
|
APGB0004030
|
1443
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
AP0209034_150622APB_FTO_90354
|
0209034000NRG23140620220912154
|
|
15/06/2022
|
Kotaiah
|
Kotaiah
|
0209034WL0028116
|
00078
|
CNRB0013495
|
908
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
AP0209034_150622APB_FTO_90354
|
0209034000NRG23140620220912173
|
|
15/06/2022
|
Santi
|
Santi
|
0209034WL0028116
|
00078
|
CNRB0013495
|
908
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AP0209034_150622APB_FTO_90354
|
0209034000NRG23140620220912252
|
|
15/06/2022
|
Sankaramma
|
Sankaramma
|
0209034WL0028116
|
00078
|
CNRB0013495
|
908
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
AP0209034_170123APB_FTO_350565
|
0209034000NRG23170120232181385
|
8599404950
|
17/01/2023
|
Ravi
|
Ravi
|
0209034WL0098594
|
00019
|
APGB0004030
|
680
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
AP0209034_190722FTO_140228
|
0209034000NRG23190720221398539
|
N072202C02B0C1
|
19/07/2022
|
Venkataiah
|
Venkataiah
|
0209034WL0041209
|
00354
|
PUNB0282000
|
638
|
11/08/2022
|
No Such Account
|
78
|
AP0209034_230422APB_FTO_28222
|
0209034000NRG23220420220076112
|
1109902716
|
23/04/2022
|
Tirupalu
|
Tirupalu
|
0209034WL0004461
|
00468
|
UBIN0806021
|
154
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
AP0209034_240622APB_FTO_104159
|
0209034000NRG23220620221078663
|
N062203086C7C1
|
24/06/2022
|
Mastanamma
|
Mastanamma
|
0209034WL0032437
|
00078
|
CNRB0013495
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
AP0209034_240622APB_FTO_104159
|
0209034000NRG23220620221078683
|
N062203086C851
|
24/06/2022
|
Raamaiah
|
Raamaiah
|
0209034WL0032437
|
00078
|
CNRB0013495
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
AP0209034_240622APB_FTO_104167
|
0209034000NRG23220620221078705
|
N0622030873041
|
24/06/2022
|
Chinnaiah
|
Chinnaiah
|
0209034WL0032437
|
00078
|
CNRB0013495
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
AP0209034_240622APB_FTO_104167
|
0209034000NRG23220620221078723
|
N0622030872B21
|
24/06/2022
|
Ramesh
|
Ramesh
|
0209034WL0032437
|
00415
|
SBIN0000843
|
428
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
AP0209034_120422APB_FTO_10510
|
0209034000NRG22300320222506621
|
1245043165
|
12/04/2022
|
Penchalamma
|
Penchalamma
|
0209034WL2123040
|
00468
|
UBIN0806021
|
625
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
AP0209034_120422APB_FTO_10510
|
0209034000NRG22310320222509716
|
1245043155
|
12/04/2022
|
Gopi
|
Gopi
|
0209034WL2123160
|
00691
|
IPOS0000001
|
938
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
AP0209034_120422APB_FTO_10510
|
0209034000NRG22310320222512701
|
1245043166
|
12/04/2022
|
Penchalamma
|
Penchalamma
|
0209034WL2123319
|
00468
|
UBIN0806021
|
184
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AP0209034_020722FTO_121720
|
0209034000NRG23010720221207833
|
|
02/07/2022
|
Prabhakar
|
Prabhakar
|
0209034WL0035658
|
00354
|
PUNB0282000
|
1262
|
18/08/2022
|
A/c Blocked or Frozen
|
87
|
AP0209034_020722APB_FTO_121740
|
0209034000NRG23010720221207839
|
N07220021F51B1
|
02/07/2022
|
Ravi
|
Ravi
|
0209034WL0035658
|
00415
|
SBIN0000969
|
505
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
AP0209034_040522APB_FTO_40025
|
0209034000NRG23020520220170807
|
1330695165
|
04/05/2022
|
venkatamma
|
venkatamma
|
0209034WL0008007
|
00415
|
SBIN0012686
|
1524
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
AP0209034_040522APB_FTO_40025
|
0209034000NRG23020520220170808
|
1330694540
|
04/05/2022
|
penchalaiah
|
penchalaiah
|
0209034WL0008007
|
00019
|
APGB0004030
|
1524
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
AP0209034_020822APB_FTO_155580
|
0209034000NRG23020820221488266
|
N0822003A2AFA1
|
02/08/2022
|
Mahamad Rafi
|
Mahamad Rafi
|
0209034WL0044222
|
00468
|
UBIN0806021
|
497
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
AP0209034_020822APB_FTO_155580
|
0209034000NRG23020820221488267
|
N0822003A2AE61
|
02/08/2022
|
Subhahan
|
Subhahan
|
0209034WL0044222
|
00468
|
UBIN0806021
|
995
|
19/08/2022
|
A/c Blocked or Frozen
|
92
|
AP0209034_020822APB_FTO_155580
|
0209034000NRG23020820221488282
|
N0822003A2AF81
|
02/08/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0044222
|
00468
|
UBIN0806021
|
829
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
AP0209034_020822APB_FTO_155580
|
0209034000NRG23020820221489954
|
N0822003A2ABB1
|
02/08/2022
|
Koteswari
|
Koteswari
|
0209034WL0044291
|
00415
|
SBIN0000969
|
862
|
19/08/2022
|
A/c Blocked or Frozen
|
94
|
AP0209034_020822APB_FTO_155580
|
0209034000NRG23020820221491298
|
N0822003A2B221
|
02/08/2022
|
Narayana
|
Narayana
|
0209034WL0044357
|
00354
|
PUNB0282000
|
980
|
19/08/2022
|
A/c Blocked or Frozen
|
95
|
AP0209034_020822APB_FTO_155580
|
0209034000NRG23020820221491459
|
N0822003A205D1
|
02/08/2022
|
Seenaiah
|
Seenaiah
|
0209034WL0044364
|
00177
|
IOBA0003158
|
830
|
19/08/2022
|
A/c Blocked or Frozen
|
96
|
AP0209034_020822APB_FTO_155580
|
0209034000NRG23020820221491469
|
N0822003A20621
|
02/08/2022
|
Ramesh
|
Ramesh
|
0209034WL0044364
|
00415
|
SBIN0012687
|
830
|
19/08/2022
|
A/c Blocked or Frozen
|
97
|
AP0209034_020822APB_FTO_155580
|
0209034000NRG23020820221492241
|
N0822003A2B081
|
02/08/2022
|
Eswarareddi
|
Eswarareddi
|
0209034WL0044377
|
00415
|
SBIN0000969
|
757
|
19/08/2022
|
A/c Blocked or Frozen
|
98
|
AP0209034_020822APB_FTO_155580
|
0209034000NRG23020820221492276
|
N0822003A2BB61
|
02/08/2022
|
Subbamma
|
Subbamma
|
0209034WL0044377
|
00415
|
SBIN0000969
|
605
|
19/08/2022
|
A/c Blocked or Frozen
|
99
|
AP0209034_020822FTO_155451
|
0209034000NRG23020820221492800
|
N0822003A1F661
|
02/08/2022
|
penchalayya
|
penchalayya
|
0209034WL0044394
|
00354
|
PUNB0282000
|
1127
|
19/08/2022
|
Account closed
|
100
|
AP0209034_040522APB_FTO_40025
|
0209034000NRG23030520220194174
|
1330694577
|
04/05/2022
|
Tirupalu
|
Tirupalu
|
0209034WL0008875
|
00468
|
UBIN0806021
|
146
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AP0209034_040522APB_FTO_40025
|
0209034000NRG23040520220194852
|
1330695129
|
04/05/2022
|
Seenaiah
|
Seenaiah
|
0209034WL0008898
|
00078
|
CNRB0013495
|
692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AP0209034_040522APB_FTO_40025
|
0209034000NRG23040520220194878
|
1330695121
|
04/05/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0008898
|
00078
|
CNRB0013495
|
692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
AP0209034_040522APB_FTO_40025
|
0209034000NRG23040520220194893
|
1330695124
|
04/05/2022
|
Sambasivaiah
|
Sambasivaiah
|
0209034WL0008898
|
00078
|
CNRB0013495
|
692
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
AP0209034_040522APB_FTO_40025
|
0209034000NRG23040520220194894
|
1330695170
|
04/05/2022
|
Eeswaramma
|
Eeswaramma
|
0209034WL0008898
|
00078
|
CNRB0013495
|
692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
AP0209034_040522APB_FTO_40025
|
0209034000NRG23040520220194903
|
1330695173
|
04/05/2022
|
Madhavaiah
|
Madhavaiah
|
0209034WL0008898
|
00078
|
CNRB0013495
|
692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
AP0209034_040522APB_FTO_40025
|
0209034000NRG23040520220197684
|
1330694702
|
04/05/2022
|
Jameela
|
Jameela
|
0209034WL0008984
|
00019
|
APGB0004030
|
691
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
AP0209034_040522APB_FTO_40025
|
0209034000NRG23040520220203383
|
1330695213
|
04/05/2022
|
Ramanaiah.
|
Ramanaiah.
|
0209034WL0009206
|
00415
|
SBIN0000969
|
758
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AP0209034_040522APB_FTO_40025
|
0209034000NRG23040520220203413
|
1330694579
|
04/05/2022
|
Naaga Malleswari
|
Naaga Malleswari
|
0209034WL0009206
|
00468
|
UBIN0806021
|
632
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
109
|
AP0209034_040522APB_FTO_40025
|
0209034000NRG23040520220206554
|
1330695238
|
04/05/2022
|
Munemma
|
Munemma
|
0209034WL0009334
|
00019
|
APGB0004030
|
249
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
AP0209034_050722APB_FTO_124722
|
0209034000NRG23050720221254405
|
N0722007CB4111
|
05/07/2022
|
Venu Gopal
|
Venu Gopal
|
0209034WL0036768
|
00354
|
PUNB0282000
|
627
|
17/08/2022
|
A/c Blocked or Frozen
|
111
|
AP0209034_060522FTO_42494
|
0209034000NRG23060520220227705
|
N1122007C38C71
|
06/05/2022
|
Sankaraiah
|
Sankaraiah
|
0209034WL0009942
|
00019
|
APGB0004030
|
335
|
17/12/2022
|
Account closed
|
112
|
AP0209034_060722APB_FTO_126265
|
0209034000NRG23060720221282977
|
|
06/07/2022
|
Kalyani
|
Kalyani
|
0209034WL0037500
|
00019
|
APGB0004030
|
1535
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AP0209034_070223APB_FTO_375471
|
0209034000NRG23070220232262152
|
8715872088
|
07/02/2023
|
Penchalaiah
|
Penchalaiah
|
0209034WL105079
|
00078
|
CNRB0013495
|
484
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
AP0209034_070223APB_FTO_375471
|
0209034000NRG23070220232262174
|
8715872108
|
07/02/2023
|
Madhavaiah
|
Madhavaiah
|
0209034WL105079
|
00078
|
CNRB0013495
|
484
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
AP0209034_070223APB_FTO_375471
|
0209034000NRG23070220232264899
|
8715871599
|
07/02/2023
|
Sankar Reddy
|
Sankar Reddy
|
0209034WL105179
|
00691
|
IPOS0000001
|
656
|
13/02/2023
|
Unclaimed/DEAF accounts
|
116
|
AP0209034_070223APB_FTO_375471
|
0209034000NRG23070220232270722
|
8715871898
|
07/02/2023
|
Ramanaiah
|
Ramanaiah
|
0209034WL105397
|
00019
|
APGB0004030
|
744
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
AP0209034_080622FTO_76828
|
0209034000NRG23070620220801962
|
|
08/06/2022
|
Sankaramma
|
Sankaramma
|
0209034WL0025275
|
00078
|
CNRB0013495
|
964
|
18/08/2022
|
No Such Account
|
118
|
AP0209034_080622FTO_76828
|
0209034000NRG23070620220801983
|
|
08/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
0209034WL0025275
|
00415
|
SBIN0000969
|
964
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
119
|
AP0209034_090123FTO_345224
|
0209034000NRG23090120232166511
|
8617398242
|
09/01/2023
|
Mandati Rathnamma
|
Mandati Rathnamma
|
0209034WL0096455
|
00078
|
CNRB0013495
|
1201
|
09/02/2023
|
No Such Account
|
120
|
AP0209034_090922FTO_198575
|
0209034000NRG23090920221691452
|
6863292366
|
09/09/2022
|
Ratnaiah
|
Ratnaiah
|
0209034WL0054616
|
00019
|
APGB0004030
|
641
|
03/12/2022
|
Account closed
|
121
|
AP0209034_090922FTO_198575
|
0209034000NRG23090920221691463
|
6863292441
|
09/09/2022
|
Raveendra
|
Raveendra
|
0209034WL0054618
|
00691
|
IPOS0000001
|
983
|
03/12/2022
|
No Such Account
|
122
|
AP0209034_090922FTO_198575
|
0209034000NRG23090920221691464
|
6863292442
|
09/09/2022
|
Raveendra
|
Raveendra
|
0209034WL0054618
|
00691
|
IPOS0000001
|
1027
|
03/12/2022
|
No Such Account
|
123
|
AP0209034_090922FTO_198575
|
0209034000NRG23090920221691465
|
6863292443
|
09/09/2022
|
Raveendra
|
Raveendra
|
0209034WL0054618
|
00691
|
IPOS0000001
|
1199
|
03/12/2022
|
No Such Account
|
124
|
AP0209034_090922FTO_198575
|
0209034000NRG23090920221691466
|
6863292444
|
09/09/2022
|
Raveendra
|
Raveendra
|
0209034WL0054618
|
00691
|
IPOS0000001
|
1050
|
03/12/2022
|
No Such Account
|
125
|
AP0209034_090922FTO_198575
|
0209034000NRG23090920221691467
|
6863292439
|
09/09/2022
|
Raveendra
|
Raveendra
|
0209034WL0054618
|
00691
|
IPOS0000001
|
802
|
03/12/2022
|
No Such Account
|
126
|
AP0209034_090922FTO_198575
|
0209034000NRG23090920221691468
|
6863292440
|
09/09/2022
|
Raveendra
|
Raveendra
|
0209034WL0054618
|
00691
|
IPOS0000001
|
1127
|
03/12/2022
|
No Such Account
|
127
|
AP0209034_130722APB_FTO_134142
|
0209034000NRG23100720221303030
|
|
13/07/2022
|
Raamaiah
|
Raamaiah
|
0209034WL0038151
|
00078
|
CNRB0013495
|
1190
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
AP0209034_130722APB_FTO_134142
|
0209034000NRG23100720221303093
|
|
13/07/2022
|
Raamasubbamma
|
Raamasubbamma
|
0209034WL0038152
|
00078
|
CNRB0013495
|
762
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
AP0209034_130722APB_FTO_134142
|
0209034000NRG23100720221303140
|
|
13/07/2022
|
Chinnaiah
|
Chinnaiah
|
0209034WL0038152
|
00078
|
CNRB0013495
|
952
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
AP0209034_130722APB_FTO_134142
|
0209034000NRG23100720221303143
|
|
13/07/2022
|
Ramanaiah
|
Ramanaiah
|
0209034WL0038152
|
00078
|
CNRB0013495
|
1143
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
AP0209034_130722APB_FTO_134142
|
0209034000NRG23110720221307672
|
|
13/07/2022
|
Gangamma
|
Gangamma
|
0209034WL0038299
|
00019
|
APGB0004030
|
822
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AP0209034_130722APB_FTO_134142
|
0209034000NRG23110720221312937
|
|
13/07/2022
|
Venu Gopal
|
Venu Gopal
|
0209034WL0038474
|
00354
|
PUNB0282000
|
797
|
18/08/2022
|
A/c Blocked or Frozen
|
133
|
AP0209034_130722APB_FTO_134142
|
0209034000NRG23110720221312955
|
|
13/07/2022
|
Narayana
|
Narayana
|
0209034WL0038474
|
00354
|
PUNB0282000
|
1196
|
18/08/2022
|
A/c Blocked or Frozen
|
134
|
AP0209034_130722APB_FTO_134142
|
0209034000NRG23110720221315332
|
|
13/07/2022
|
Potayya
|
Potayya
|
0209034WL0038567
|
00078
|
CNRB0013495
|
496
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
AP0209034_130722APB_FTO_134142
|
0209034000NRG23110720221315343
|
|
13/07/2022
|
Raamasubbamma
|
Raamasubbamma
|
0209034WL0038567
|
00078
|
CNRB0013495
|
496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AP0209034_130722APB_FTO_134142
|
0209034000NRG23120720221345004
|
|
13/07/2022
|
Mahamad Rafi
|
Mahamad Rafi
|
0209034WL0039491
|
00468
|
UBIN0806021
|
602
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
AP0209034_130722APB_FTO_134142
|
0209034000NRG23120720221345022
|
|
13/07/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0039491
|
00468
|
UBIN0806021
|
803
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
AP0209034_120922FTO_201196
|
0209034000NRG23120920221698533
|
N0922009312F81
|
12/09/2022
|
Mamidi viswanadh
|
Mamidi viswanadh
|
0209034WL0055147
|
00019
|
APGB0004030
|
920
|
12/12/2022
|
No Such Account
|
139
|
AP0209034_121222FTO_314354
|
0209034000NRG23121220222114319
|
8597474588
|
12/12/2022
|
Subbareddy
|
Subbareddy
|
0209034WL0087984
|
00354
|
PUNB0282000
|
252
|
08/02/2023
|
Account closed
|
140
|
AP0209034_150622APB_FTO_90593
|
0209034000NRG23130620220867484
|
|
15/06/2022
|
Mahamad Rafi
|
Mahamad Rafi
|
0209034WL0026863
|
00468
|
UBIN0806021
|
856
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
AP0209034_150622APB_FTO_90593
|
0209034000NRG23130620220867604
|
|
15/06/2022
|
Subbaiah
|
Subbaiah
|
0209034WL0026866
|
00468
|
UBIN0806021
|
672
|
18/08/2022
|
KYC Documents Pending
|
142
|
AP0209034_160522APB_FTO_53111
|
0209034000NRG23140520220354762
|
1649593128
|
16/05/2022
|
Gopi
|
Gopi
|
0209034WL0013506
|
00691
|
IPOS0000001
|
1259
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
AP0209034_160522APB_FTO_53111
|
0209034000NRG23140520220354837
|
1649593675
|
16/05/2022
|
Dhanamma
|
Dhanamma
|
0209034WL0013508
|
00415
|
SBIN0000969
|
610
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AP0209034_150622APB_FTO_90537
|
0209034000NRG23140620220912274
|
|
15/06/2022
|
veMkaTes
|
veMkaTes
|
0209034WL0028116
|
00078
|
CNRB0013495
|
908
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
AP0209034_150622APB_FTO_90537
|
0209034000NRG23140620220912286
|
|
15/06/2022
|
Krishna
|
Krishna
|
0209034WL0028116
|
00078
|
CNRB0013495
|
908
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
AP0209034_150622APB_FTO_90537
|
0209034000NRG23140620220912289
|
|
15/06/2022
|
munichandra
|
munichandra
|
0209034WL0028116
|
00078
|
CNRB0013495
|
908
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
AP0209034_150622APB_FTO_90593
|
0209034000NRG23140620220917735
|
|
15/06/2022
|
Ramanamma
|
Ramanamma
|
0209034WL0028298
|
00078
|
CNRB0013495
|
1371
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
AP0209034_150622APB_FTO_90593
|
0209034000NRG23140620220917750
|
|
15/06/2022
|
Bhagyamma
|
Bhagyamma
|
0209034WL0028298
|
00078
|
CNRB0013495
|
1143
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
AP0209034_010622FTO_70436
|
0209034000NRG23010620220701703
|
N062200162F4D1
|
01/06/2022
|
Ankamma
|
Ankamma
|
0209034WL0022890
|
00468
|
UBIN0806021
|
509
|
17/08/2022
|
No Such Account
|
150
|
AP0209034_060622FTO_72107
|
0209034000NRG23020620220709042
|
|
06/06/2022
|
Venkatadri
|
Venkatadri
|
0209034WL0023105
|
00415
|
SBIN0000969
|
1246
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
151
|
AP0209034_041022APB_FTO_233711
|
0209034000NRG23041020221880399
|
6917033094
|
04/10/2022
|
Ramanaiah
|
Ramanaiah
|
0209034WL0065950
|
00078
|
CNRB0013495
|
771
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
AP0209034_060622FTO_72107
|
0209034000NRG23050620220731420
|
|
06/06/2022
|
Padmamma
|
Padmamma
|
0209034WL0023608
|
00019
|
APGB0004030
|
1007
|
18/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
153
|
AP0209034_060522APB_FTO_42501
|
0209034000NRG23060520220227640
|
N1122007C87B51
|
06/05/2022
|
Bujjaiah
|
Bujjaiah
|
0209034WL0009942
|
00019
|
APGB0004030
|
670
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
AP0209034_060522APB_FTO_42501
|
0209034000NRG23060520220227743
|
N1122007C883F1
|
06/05/2022
|
Venkataiah
|
Venkataiah
|
0209034WL0009942
|
00019
|
APGB0004030
|
335
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AP0209034_060622FTO_72107
|
0209034000NRG23060620220740701
|
|
06/06/2022
|
Lakshmamma
|
Lakshmamma
|
0209034WL0023875
|
00019
|
APGB0004030
|
457
|
18/08/2022
|
No Such Account
|
156
|
AP0209034_060622FTO_72107
|
0209034000NRG23060620220740782
|
|
06/06/2022
|
Uday
|
Uday
|
0209034WL0023885
|
00019
|
APGB0004030
|
1323
|
18/08/2022
|
No Such Account
|
157
|
AP0209034_060622FTO_72107
|
0209034000NRG23060620220743335
|
|
06/06/2022
|
Santhi
|
Santhi
|
0209034WL0023952
|
00078
|
CNRB0013495
|
1385
|
18/08/2022
|
No Such Account
|
158
|
AP0209034_100822APB_FTO_161208
|
0209034000NRG23080820221517690
|
4068862482
|
10/08/2022
|
Seenaiah
|
Seenaiah
|
0209034WL0045439
|
00177
|
IOBA0003158
|
837
|
20/08/2022
|
A/c Blocked or Frozen
|
159
|
AP0209034_100822APB_FTO_161208
|
0209034000NRG23080820221517698
|
4068862493
|
10/08/2022
|
Ramesh
|
Ramesh
|
0209034WL0045439
|
00415
|
SBIN0012687
|
837
|
20/08/2022
|
A/c Blocked or Frozen
|
160
|
AP0209034_100822APB_FTO_161208
|
0209034000NRG23080820221518391
|
4068862669
|
10/08/2022
|
Chenchamma
|
Chenchamma
|
0209034WL0045461
|
00078
|
CNRB0013495
|
892
|
20/08/2022
|
A/c Blocked or Frozen
|
161
|
AP0209034_100822APB_FTO_161208
|
0209034000NRG23080820221518426
|
4068862680
|
10/08/2022
|
Peda Subrahmanyam
|
Peda Subrahmanyam
|
0209034WL0045464
|
00019
|
APGB0004030
|
1274
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
AP0209034_100822APB_FTO_161208
|
0209034000NRG23080820221522443
|
4068862699
|
10/08/2022
|
Narayana
|
Narayana
|
0209034WL0045648
|
00354
|
PUNB0282000
|
950
|
20/08/2022
|
A/c Blocked or Frozen
|
163
|
AP0209034_100822FTO_161195
|
0209034000NRG23090820221529312
|
4068632952
|
10/08/2022
|
Himabindhu
|
Himabindhu
|
0209034WL0045888
|
00415
|
SBIN0000969
|
1060
|
20/08/2022
|
No Such Account
|
164
|
AP0209034_100822APB_FTO_161208
|
0209034000NRG23100820221535672
|
4068862893
|
10/08/2022
|
Ravi
|
Ravi
|
0209034WL0046139
|
00415
|
SBIN0000969
|
415
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
AP0209034_100822FTO_161195
|
0209034000NRG23100820221537745
|
4068632947
|
10/08/2022
|
penchalayya
|
penchalayya
|
0209034WL0046213
|
00354
|
PUNB0282000
|
1428
|
20/08/2022
|
Account closed
|
166
|
AP0209034_111022FTO_239494
|
0209034000NRG23111020221920705
|
6988484076
|
11/10/2022
|
Mamidi viswanadh
|
Mamidi viswanadh
|
0209034WL0068142
|
00019
|
APGB0004030
|
1009
|
17/12/2022
|
No Such Account
|
167
|
AP0209034_120622APB_FTO_84235
|
0209034000NRG23120620220858550
|
|
12/06/2022
|
Naaga Malleswari
|
Naaga Malleswari
|
0209034WL0026640
|
00468
|
UBIN0806021
|
487
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
AP0209034_130323APB_FTO_414412
|
0209034000NRG23130320232583741
|
0412622347
|
13/03/2023
|
Gopi
|
Gopi
|
0209034WL116820
|
00691
|
IPOS0000001
|
971
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
AP0209034_130323APB_FTO_414412
|
0209034000NRG23130320232583943
|
0412622679
|
13/03/2023
|
Penchalaiah
|
Penchalaiah
|
0209034WL116827
|
00078
|
CNRB0013495
|
1277
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AP0209034_130323APB_FTO_414412
|
0209034000NRG23130320232584194
|
0412622494
|
13/03/2023
|
Vinay kumar
|
Vinay kumar
|
0209034WL116838
|
00415
|
SBIN0000969
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
AP0209034_130522APB_FTO_50391
|
0209034000NRG23130520220345817
|
1440447186
|
13/05/2022
|
Mahesh
|
Mahesh
|
0209034WL0013349
|
00019
|
APGB0004030
|
667
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AP0209034_030123APB_FTO_340535
|
0209034000NRG23030120232155799
|
8616018563
|
03/01/2023
|
Sudhakar
|
Sudhakar
|
0209034WL0095092
|
00019
|
APGB0004030
|
971
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
AP0209034_040522FTO_39970
|
0209034000NRG23030520220194227
|
1922095622
|
04/05/2022
|
Prabhakar
|
Prabhakar
|
0209034WL0008875
|
00354
|
PUNB0282000
|
730
|
03/06/2022
|
A/c Blocked or Frozen
|
174
|
AP0209034_040522FTO_39970
|
0209034000NRG23030520220194256
|
1922095626
|
04/05/2022
|
POLAMMA
|
POLAMMA
|
0209034WL0008875
|
00354
|
PUNB0282000
|
730
|
03/06/2022
|
A/c Blocked or Frozen
|
175
|
AP0209034_040522FTO_39970
|
0209034000NRG23040520220197651
|
1922095584
|
04/05/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0008984
|
00019
|
APGB0004030
|
691
|
03/06/2022
|
No Such Account
|
176
|
AP0209034_050722APB_FTO_124691
|
0209034000NRG23050720221252725
|
N0722007C408A1
|
05/07/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0036721
|
00354
|
PUNB0282000
|
938
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
AP0209034_050722APB_FTO_124691
|
0209034000NRG23050720221261107
|
N0722007C3FB31
|
05/07/2022
|
Subbaiah
|
Subbaiah
|
0209034WL0036957
|
00468
|
UBIN0806021
|
1048
|
17/08/2022
|
KYC Documents Pending
|
178
|
AP0209034_050722APB_FTO_124691
|
0209034000NRG23050720221261113
|
N0722007C40A11
|
05/07/2022
|
Venkataiah
|
Venkataiah
|
0209034WL0036957
|
00177
|
IOBA0003158
|
1048
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
AP0209034_060722APB_FTO_126218
|
0209034000NRG23050720221270559
|
|
06/07/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209034WL0037218
|
00019
|
APGB0004030
|
1071
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
AP0209034_051122FTO_269088
|
0209034000NRG23051120222040271
|
|
05/11/2022
|
Anusha..
|
Anusha..
|
0209034WL0077038
|
00019
|
APGB0004030
|
1533
|
20/12/2022
|
No Such Account
|
181
|
AP0209034_060722APB_FTO_126218
|
0209034000NRG23060720221271549
|
|
06/07/2022
|
Ravi
|
Ravi
|
0209034WL0037238
|
00415
|
SBIN0000969
|
513
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
AP0209034_080822APB_FTO_159713
|
0209034000NRG23060820221514051
|
4068863070
|
08/08/2022
|
Lakshmamma
|
Lakshmamma
|
0209034WL0045311
|
00019
|
APGB0004030
|
975
|
20/08/2022
|
A/c Blocked or Frozen
|
183
|
AP0209034_080822APB_FTO_159713
|
0209034000NRG23060820221514078
|
4068863252
|
08/08/2022
|
Narayanamma
|
Narayanamma
|
0209034WL0045314
|
00078
|
CNRB0013495
|
928
|
20/08/2022
|
A/c Blocked or Frozen
|
184
|
AP0209034_080822APB_FTO_159713
|
0209034000NRG23080820221515641
|
4068862987
|
08/08/2022
|
Eswarareddi
|
Eswarareddi
|
0209034WL0045361
|
00415
|
SBIN0000969
|
550
|
20/08/2022
|
A/c Blocked or Frozen
|
185
|
AP0209034_080822APB_FTO_159713
|
0209034000NRG23080820221515995
|
4068862940
|
08/08/2022
|
Penchalayya
|
Penchalayya
|
0209034WL0045372
|
00468
|
UBIN0806021
|
911
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
AP0209034_080822APB_FTO_159713
|
0209034000NRG23080820221516016
|
4068862969
|
08/08/2022
|
Mahamad Rafi
|
Mahamad Rafi
|
0209034WL0045372
|
00468
|
UBIN0806021
|
759
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
AP0209034_080822APB_FTO_159713
|
0209034000NRG23080820221516017
|
4068862929
|
08/08/2022
|
Subhahan
|
Subhahan
|
0209034WL0045372
|
00468
|
UBIN0806021
|
911
|
20/08/2022
|
A/c Blocked or Frozen
|
188
|
AP0209034_080822APB_FTO_159713
|
0209034000NRG23080820221516033
|
4068862961
|
08/08/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0045372
|
00468
|
UBIN0806021
|
607
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
AP0209034_080822APB_FTO_159713
|
0209034000NRG23080820221516038
|
4068862931
|
08/08/2022
|
Munwar Basha
|
Munwar Basha
|
0209034WL0045372
|
00468
|
UBIN0806021
|
759
|
20/08/2022
|
A/c Blocked or Frozen
|
190
|
AP0209034_111022APB_FTO_239576
|
0209034000NRG23101020221901690
|
6987986697
|
11/10/2022
|
Peda Subrahmanyam
|
Peda Subrahmanyam
|
0209034WL0067169
|
00019
|
APGB0004030
|
1450
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AP0209034_130522APB_FTO_50364
|
0209034000NRG23110520220320042
|
1440506517
|
13/05/2022
|
NAVURU UDAY
|
NAVURU UDAY
|
0209034WL0012583
|
00415
|
SBIN0000969
|
358
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AP0209034_130522APB_FTO_50364
|
0209034000NRG23110520220327784
|
1440506812
|
13/05/2022
|
Padmamma
|
Padmamma
|
0209034WL0012782
|
00354
|
PUNB0282000
|
1020
|
22/05/2022
|
A/c Blocked or Frozen
|
193
|
AP0209034_111022APB_FTO_239576
|
0209034000NRG23111020221914497
|
6987986209
|
11/10/2022
|
Penchala Narayana
|
Penchala Narayana
|
0209034WL0067827
|
00354
|
PUNB0282000
|
1256
|
17/12/2022
|
A/c Blocked or Frozen
|
194
|
AP0209034_111022APB_FTO_239576
|
0209034000NRG23111020221924052
|
6987986764
|
11/10/2022
|
Muthyalamma
|
Muthyalamma
|
0209034WL0068293
|
00415
|
SBIN0000969
|
952
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
AP0209034_111022APB_FTO_239576
|
0209034000NRG23111020221924535
|
6987986707
|
11/10/2022
|
Ramanaiah
|
Ramanaiah
|
0209034WL0068327
|
00078
|
CNRB0013495
|
1202
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AP0209034_150422FTO_17912
|
0209034000NRG23130420220013867
|
1203428793
|
15/04/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0001131
|
00019
|
APGB0004030
|
586
|
14/05/2022
|
No Such Account
|
197
|
AP0209034_140323APB_FTO_415088
|
0209034000NRG23140320232588304
|
0412563220
|
14/03/2023
|
Ramesh
|
Ramesh
|
0209034WL117066
|
00019
|
APGB0004030
|
870
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AP0209034_140323APB_FTO_415088
|
0209034000NRG23140320232590572
|
0412563207
|
14/03/2023
|
padma
|
padma
|
0209034WL117147
|
00177
|
IOBA0003158
|
1537
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
AP0209034_140323APB_FTO_415088
|
0209034000NRG23140320232596332
|
0412563080
|
14/03/2023
|
Ravi
|
Ravi
|
0209034WL117373
|
00019
|
APGB0004030
|
948
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
AP0209034_140323APB_FTO_415088
|
0209034000NRG23140320232603286
|
0412562756
|
14/03/2023
|
Lakshmamma
|
Lakshmamma
|
0209034WL117572
|
00468
|
UBIN0806021
|
507
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
AP0209034_150622APB_FTO_90565
|
0209034000NRG23140620220917793
|
|
15/06/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209034WL0028298
|
00078
|
CNRB0013495
|
914
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
AP0209034_150622APB_FTO_90565
|
0209034000NRG23140620220917825
|
|
15/06/2022
|
Venkatamma
|
Venkatamma
|
0209034WL0028298
|
00078
|
CNRB0013495
|
1143
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
AP0209034_151122APB_FTO_278280
|
0209034000NRG23151120222058868
|
7035076388
|
15/11/2022
|
Subbaramireddy
|
Subbaramireddy
|
0209034WL0080061
|
00354
|
PUNB0282000
|
1475
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
AP0209034_151122APB_FTO_278280
|
0209034000NRG23151120222058974
|
7035076332
|
15/11/2022
|
JAYAMMA
|
JAYAMMA
|
0209034WL0080080
|
00354
|
PUNB0282000
|
1481
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
AP0209034_160422APB_FTO_19306
|
0209034000NRG23160420220031766
|
1205140471
|
16/04/2022
|
Bhaskaraiah
|
Bhaskaraiah
|
0209034WL0002123
|
00415
|
SBIN0000969
|
772
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
AP0209034_160422APB_FTO_19306
|
0209034000NRG23160420220031797
|
1205140390
|
16/04/2022
|
Geetamma.
|
Geetamma.
|
0209034WL0002125
|
00354
|
PUNB0282000
|
699
|
14/05/2022
|
A/c Blocked or Frozen
|
207
|
AP0209034_180522APB_FTO_55426
|
0209034000NRG23170520220406208
|
1649584198
|
18/05/2022
|
Dhilli
|
Dhilli
|
0209034WL0014968
|
00078
|
CNRB0013477
|
911
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
AP0209034_180522APB_FTO_55426
|
0209034000NRG23170520220408289
|
1649583572
|
18/05/2022
|
Rathnaiah
|
Rathnaiah
|
0209034WL0015010
|
00468
|
UBIN0806021
|
360
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AP0209034_180522APB_FTO_55426
|
0209034000NRG23180520220411939
|
1649584018
|
18/05/2022
|
Kalyani
|
Kalyani
|
0209034WL0015104
|
00019
|
APGB0004030
|
672
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
AP0209034_180522APB_FTO_55426
|
0209034000NRG23180520220420027
|
1649583953
|
18/05/2022
|
Parimala
|
Parimala
|
0209034WL0015340
|
00354
|
PUNB0282000
|
151
|
28/05/2022
|
A/c Blocked or Frozen
|
211
|
AP0209034_180522APB_FTO_55426
|
0209034000NRG23180520220420048
|
1649583840
|
18/05/2022
|
Narayana
|
Narayana
|
0209034WL0015340
|
00354
|
PUNB0282000
|
755
|
28/05/2022
|
A/c Blocked or Frozen
|
212
|
AP0209034_180522APB_FTO_55426
|
0209034000NRG23180520220420084
|
1649583530
|
18/05/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0015343
|
00354
|
PUNB0282000
|
405
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
AP0209034_180522APB_FTO_55426
|
0209034000NRG23180520220423121
|
1649583889
|
18/05/2022
|
Ankamma
|
Ankamma
|
0209034WL0015417
|
00177
|
IOBA0003158
|
1486
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
AP0209034_200722APB_FTO_141496
|
0209034000NRG23180720221383091
|
N072202C032B41
|
20/07/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0040746
|
00019
|
APGB0004030
|
750
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
AP0209034_190422FTO_21296
|
0209034000NRG23190420220043295
|
1193156569
|
19/04/2022
|
Chinnaiah
|
Chinnaiah
|
0209034WL0002597
|
00019
|
APGB0004030
|
288
|
13/05/2022
|
No Such Account
|
216
|
AP0209034_190422FTO_21296
|
0209034000NRG23190420220050707
|
1193156612
|
19/04/2022
|
Ankamma
|
Ankamma
|
0209034WL0003115
|
00468
|
UBIN0806021
|
748
|
13/05/2022
|
No Such Account
|
217
|
AP0209034_190422FTO_21296
|
0209034000NRG23190420220052028
|
1193156608
|
19/04/2022
|
Rathnamma
|
Rathnamma
|
0209034WL0003226
|
00468
|
UBIN0806021
|
600
|
13/05/2022
|
No Such Account
|
218
|
AP0209034_210622APB_FTO_98658
|
0209034000NRG23190620220983734
|
|
21/06/2022
|
Gopi
|
Gopi
|
0209034WL0030112
|
00691
|
IPOS0000001
|
1260
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
AP0209034_210323APB_FTO_422905
|
0209034000NRG23200320232659159
|
0433633860
|
21/03/2023
|
Gopi
|
Gopi
|
0209034WL119628
|
00691
|
IPOS0000001
|
1479
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
AP0209034_210323APB_FTO_422905
|
0209034000NRG23200320232659481
|
0433634318
|
21/03/2023
|
Ramesh
|
Ramesh
|
0209034WL119643
|
00019
|
APGB0004030
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
AP0209034_210323APB_FTO_422905
|
0209034000NRG23200320232662018
|
0433633552
|
21/03/2023
|
Ravi
|
Ravi
|
0209034WL119767
|
00019
|
APGB0004030
|
714
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
222
|
AP0209034_210323APB_FTO_422905
|
0209034000NRG23200320232665906
|
0433633637
|
21/03/2023
|
Eswaraiah
|
Eswaraiah
|
0209034WL119911
|
00354
|
PUNB0282000
|
875
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
AP0209034_210622APB_FTO_98658
|
0209034000NRG23200620220990670
|
|
21/06/2022
|
Sreenu
|
Sreenu
|
0209034WL0030341
|
00415
|
SBIN0000969
|
1020
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
AP0209034_210622APB_FTO_98658
|
0209034000NRG23200620220997726
|
|
21/06/2022
|
Dhilli
|
Dhilli
|
0209034WL0030561
|
00078
|
CNRB0013477
|
938
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
AP0209034_210622APB_FTO_98658
|
0209034000NRG23200620220999085
|
|
21/06/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209034WL0030626
|
00019
|
APGB0004030
|
1374
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
AP0209034_200722APB_FTO_141496
|
0209034000NRG23200720221416297
|
N072202C033731
|
20/07/2022
|
Raja Reddy
|
Raja Reddy
|
0209034WL0041750
|
00415
|
SBIN0000969
|
980
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AP0209034_200722APB_FTO_141496
|
0209034000NRG23200720221416440
|
N072202C033251
|
20/07/2022
|
Subbamma
|
Subbamma
|
0209034WL0041755
|
00415
|
SBIN0000969
|
720
|
11/08/2022
|
A/c Blocked or Frozen
|
228
|
AP0209034_200722APB_FTO_141496
|
0209034000NRG23200720221416898
|
N072202C033001
|
20/07/2022
|
Venu Gopal
|
Venu Gopal
|
0209034WL0041764
|
00354
|
PUNB0282000
|
950
|
11/08/2022
|
A/c Blocked or Frozen
|
229
|
AP0209034_200722APB_FTO_141496
|
0209034000NRG23200720221416905
|
N072202C033131
|
20/07/2022
|
Suguna
|
Suguna
|
0209034WL0041764
|
00354
|
PUNB0282000
|
950
|
11/08/2022
|
A/c Blocked or Frozen
|
230
|
AP0209034_200722APB_FTO_141496
|
0209034000NRG23200720221416921
|
N072202C032F91
|
20/07/2022
|
Narayana
|
Narayana
|
0209034WL0041764
|
00354
|
PUNB0282000
|
950
|
11/08/2022
|
A/c Blocked or Frozen
|
231
|
AP0209034_200722APB_FTO_141496
|
0209034000NRG23200720221416990
|
N072202C033B31
|
20/07/2022
|
Kalyani
|
Kalyani
|
0209034WL0041767
|
00019
|
APGB0004030
|
624
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
AP0209034_200922FTO_211681
|
0209034000NRG23200920221766672
|
6870909797
|
20/09/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209034WL0059569
|
00354
|
PUNB0282000
|
1284
|
04/12/2022
|
No Such Account
|
233
|
AP0209034_200922FTO_211681
|
0209034000NRG23200920221766673
|
6870909796
|
20/09/2022
|
Narasamma
|
Narasamma
|
0209034WL0059569
|
00354
|
PUNB0282000
|
1284
|
04/12/2022
|
No Such Account
|
234
|
AP0209034_220622APB_FTO_101614
|
0209034000NRG23210620221030982
|
N062202CE23C81
|
22/06/2022
|
Venu Gopal
|
Venu Gopal
|
0209034WL0031421
|
00354
|
PUNB0282000
|
1247
|
19/08/2022
|
A/c Blocked or Frozen
|
235
|
AP0209034_220622APB_FTO_101614
|
0209034000NRG23210620221033652
|
N062202CE22E61
|
22/06/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0031476
|
00019
|
APGB0004030
|
523
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
AP0209034_040722APB_FTO_123365
|
0209034000NRG23030720221217967
|
N0722005DBA081
|
04/07/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0035842
|
00468
|
UBIN0806021
|
566
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AP0209034_040722APB_FTO_123365
|
0209034000NRG23040720221235262
|
N0722005DBA401
|
04/07/2022
|
Venkatamma
|
Venkatamma
|
0209034WL0036279
|
00688
|
FINO0001112
|
1528
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AP0209034_070522APB_FTO_43767
|
0209034000NRG23070520220231914
|
1367709451
|
07/05/2022
|
Bhaskaraiah
|
Bhaskaraiah
|
0209034WL0010047
|
00415
|
SBIN0000969
|
1356
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AP0209034_160223APB_FTO_385007
|
0209034000NRG23130220232310988
|
0241298026
|
16/02/2023
|
Vinay kumar
|
Vinay kumar
|
0209034WL106979
|
00415
|
SBIN0000969
|
727
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AP0209034_160223APB_FTO_385007
|
0209034000NRG23130220232312758
|
0241298134
|
16/02/2023
|
Bhagyamma
|
Bhagyamma
|
0209034WL107060
|
00078
|
CNRB0013495
|
740
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
AP0209034_160223APB_FTO_385007
|
0209034000NRG23130220232312772
|
0241298329
|
16/02/2023
|
Bhagyamma
|
Bhagyamma
|
0209034WL107060
|
00078
|
CNRB0013495
|
740
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
AP0209034_160223APB_FTO_385007
|
0209034000NRG23130220232312783
|
0241298395
|
16/02/2023
|
Penchalaiah
|
Penchalaiah
|
0209034WL107060
|
00078
|
CNRB0013495
|
740
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
AP0209034_160223APB_FTO_385007
|
0209034000NRG23130220232312817
|
0241298129
|
16/02/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209034WL107060
|
00078
|
CNRB0013495
|
740
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
244
|
AP0209034_160223APB_FTO_385007
|
0209034000NRG23130220232312823
|
0241298146
|
16/02/2023
|
Rajalaksmi
|
Rajalaksmi
|
0209034WL107060
|
00078
|
CNRB0013495
|
740
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
AP0209034_160223APB_FTO_385007
|
0209034000NRG23130220232312861
|
0241298392
|
16/02/2023
|
Nirmala
|
Nirmala
|
0209034WL107060
|
00078
|
CNRB0013495
|
740
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
AP0209034_140722APB_FTO_136028
|
0209034000NRG23130720221361853
|
N07220173FBCD1
|
14/07/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209034WL0039916
|
00019
|
APGB0004030
|
906
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
247
|
AP0209034_140722APB_FTO_136028
|
0209034000NRG23130720221363628
|
N07220173FC791
|
14/07/2022
|
Ravi
|
Ravi
|
0209034WL0039955
|
00415
|
SBIN0000969
|
201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
248
|
AP0209034_140722APB_FTO_136028
|
0209034000NRG23140720221366294
|
N07220173FC651
|
14/07/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0040012
|
00354
|
PUNB0282000
|
707
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AP0209034_140722APB_FTO_136028
|
0209034000NRG23140720221369807
|
N07220173FBC11
|
14/07/2022
|
Kalyani
|
Kalyani
|
0209034WL0040180
|
00019
|
APGB0004030
|
534
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AP0209034_140722APB_FTO_136037
|
0209034000NRG23140720221370042
|
N07220173E8581
|
14/07/2022
|
Sreenu
|
Sreenu
|
0209034WL0040215
|
00415
|
SBIN0000969
|
1020
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
251
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23170720221379445
|
N072202C039031
|
19/07/2022
|
Rukminamma
|
Rukminamma
|
0209034WL0040647
|
00078
|
CNRB0013495
|
1003
|
11/08/2022
|
A/c Blocked or Frozen
|
252
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23170720221379498
|
N072202C0384D1
|
19/07/2022
|
Lakshamma
|
Lakshamma
|
0209034WL0040647
|
00078
|
CNRB0013495
|
1003
|
11/08/2022
|
A/c Blocked or Frozen
|
253
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23180720221381348
|
N072202C0374B1
|
19/07/2022
|
Narayanamma
|
Narayanamma
|
0209034WL0040694
|
00078
|
CNRB0013495
|
1397
|
11/08/2022
|
A/c Blocked or Frozen
|
254
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23180720221385264
|
N072202C036701
|
19/07/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209034WL0040805
|
00691
|
IPOS0000001
|
909
|
11/08/2022
|
A/c Blocked or Frozen
|
255
|
AP0209034_190422APB_FTO_21288
|
0209034000NRG23190420220047344
|
1201932980
|
19/04/2022
|
SARADHA
|
SARADHA
|
0209034WL0002803
|
00354
|
PUNB0282000
|
1195
|
14/05/2022
|
A/c Blocked or Frozen
|
256
|
AP0209034_020822APB_FTO_154612
|
0209034000NRG23010820221477683
|
N0822003A2C551
|
02/08/2022
|
Lakshmamma
|
Lakshmamma
|
0209034WL0043847
|
00019
|
APGB0004030
|
1260
|
19/08/2022
|
A/c Blocked or Frozen
|
257
|
AP0209034_020822APB_FTO_154612
|
0209034000NRG23010820221479493
|
N0822003A375E1
|
02/08/2022
|
Chenchamma
|
Chenchamma
|
0209034WL0043923
|
00078
|
CNRB0013495
|
1139
|
19/08/2022
|
A/c Blocked or Frozen
|
258
|
AP0209034_020822FTO_154590
|
0209034000NRG23010820221479905
|
N0822003A1F361
|
02/08/2022
|
Himabindhu
|
Himabindhu
|
0209034WL0043930
|
00415
|
SBIN0000969
|
726
|
19/08/2022
|
No Such Account
|
259
|
AP0209034_020822APB_FTO_154612
|
0209034000NRG23010820221481525
|
N0822003A376F1
|
02/08/2022
|
Peda Subrahmanyam
|
Peda Subrahmanyam
|
0209034WL0043973
|
00019
|
APGB0004030
|
1290
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AP0209034_030123FTO_340524
|
0209034000NRG23030120232155494
|
8615387095
|
03/01/2023
|
Mandati Rathnamma
|
Mandati Rathnamma
|
0209034WL0095027
|
00078
|
CNRB0013495
|
714
|
09/02/2023
|
No Such Account
|
261
|
AP0209034_041022FTO_232991
|
0209034000NRG23041020221862470
|
6916494042
|
04/10/2022
|
Battala Chenchukala
|
Battala Chenchukala
|
0209034WL0065161
|
00019
|
APGB0004030
|
689
|
05/12/2022
|
No Such Account
|
262
|
AP0209034_080622APB_FTO_77761
|
0209034000NRG23050620220732672
|
|
08/06/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0023623
|
00019
|
APGB0004030
|
1025
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
AP0209034_251122FTO_291818
|
0209034000NRG23050720221258155
|
7033986045
|
25/11/2022
|
Rathnamma
|
Rathnamma
|
0209034WL0036865
|
00078
|
CNRB0013495
|
354
|
09/12/2022
|
No Such Account
|
264
|
AP0209034_050922APB_FTO_192254
|
0209034000NRG23050920221658242
|
6870002365
|
05/09/2022
|
Ramanaiah
|
Ramanaiah
|
0209034WL0052885
|
00078
|
CNRB0013495
|
708
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AP0209034_050922APB_FTO_192254
|
0209034000NRG23050920221658263
|
6870002363
|
05/09/2022
|
Venugopal
|
Venugopal
|
0209034WL0052885
|
00078
|
CNRB0013495
|
567
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
AP0209034_080622APB_FTO_77091
|
0209034000NRG23060620220740806
|
|
08/06/2022
|
Sudhakar
|
Sudhakar
|
0209034WL0023885
|
00019
|
APGB0004030
|
1323
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
AP0209034_080622APB_FTO_77711
|
0209034000NRG23060620220754698
|
|
08/06/2022
|
Raveendra
|
Raveendra
|
0209034WL0024265
|
00468
|
UBIN0806021
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
AP0209034_080622APB_FTO_77091
|
0209034000NRG23070620220785175
|
N0622025C32DB1
|
08/06/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209034WL0024914
|
00019
|
APGB0004030
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
AP0209034_080622APB_FTO_77761
|
0209034000NRG23070620220801943
|
|
08/06/2022
|
Bhagyamma
|
Bhagyamma
|
0209034WL0025275
|
00078
|
CNRB0013495
|
964
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
AP0209034_080622APB_FTO_77761
|
0209034000NRG23070620220801961
|
|
08/06/2022
|
Venkatayya
|
Venkatayya
|
0209034WL0025275
|
00078
|
CNRB0013495
|
964
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
AP0209034_080622APB_FTO_77761
|
0209034000NRG23070620220801980
|
|
08/06/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209034WL0025275
|
00078
|
CNRB0013495
|
964
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
272
|
AP0209034_080622APB_FTO_77091
|
0209034000NRG23080620220803845
|
|
08/06/2022
|
Venkatamma
|
Venkatamma
|
0209034WL0025303
|
00688
|
FINO0001112
|
1502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AP0209034_080622APB_FTO_77091
|
0209034000NRG23080620220811622
|
|
08/06/2022
|
Venu Gopal
|
Venu Gopal
|
0209034WL0025466
|
00354
|
PUNB0282000
|
1213
|
18/08/2022
|
A/c Blocked or Frozen
|
274
|
AP0209034_080622APB_FTO_77091
|
0209034000NRG23080620220811644
|
|
08/06/2022
|
Narayana
|
Narayana
|
0209034WL0025466
|
00354
|
PUNB0282000
|
1213
|
18/08/2022
|
A/c Blocked or Frozen
|
275
|
AP0209034_080622APB_FTO_77761
|
0209034000NRG23080620220815350
|
|
08/06/2022
|
Dhilli
|
Dhilli
|
0209034WL0025591
|
00078
|
CNRB0013477
|
1106
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
AP0209034_080622APB_FTO_77711
|
0209034000NRG23080620220821885
|
N0622025BC60C1
|
08/06/2022
|
Kotaiah
|
Kotaiah
|
0209034WL0025738
|
00078
|
CNRB0013495
|
957
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
277
|
AP0209034_190422APB_FTO_21288
|
0209034000NRG23190420220050726
|
1201932609
|
19/04/2022
|
Munendra
|
Munendra
|
0209034WL0003115
|
00468
|
UBIN0806021
|
748
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
278
|
AP0209034_190422APB_FTO_21288
|
0209034000NRG23190420220051374
|
1201933112
|
19/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209034WL0003153
|
00019
|
APGB0004030
|
325
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AP0209034_190422APB_FTO_21288
|
0209034000NRG23190420220051494
|
1201933238
|
19/04/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0003153
|
00019
|
APGB0004030
|
487
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AP0209034_190422APB_FTO_21288
|
0209034000NRG23190420220051989
|
1201932629
|
19/04/2022
|
Munireddy
|
Munireddy
|
0209034WL0003226
|
00468
|
UBIN0806021
|
675
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23190720221398523
|
N072202C038DC1
|
19/07/2022
|
Seenaiah
|
Seenaiah
|
0209034WL0041209
|
00177
|
IOBA0003158
|
797
|
11/08/2022
|
A/c Blocked or Frozen
|
282
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23190720221398537
|
N072202C038C31
|
19/07/2022
|
Ramesh
|
Ramesh
|
0209034WL0041209
|
00415
|
SBIN0012687
|
797
|
11/08/2022
|
A/c Blocked or Frozen
|
283
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23190720221398618
|
N072202C037131
|
19/07/2022
|
Jayamma
|
Jayamma
|
0209034WL0041213
|
00019
|
APGB0004030
|
1527
|
11/08/2022
|
A/c Blocked or Frozen
|
284
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23190720221400877
|
N072202C036961
|
19/07/2022
|
Penchalayya
|
Penchalayya
|
0209034WL0041264
|
00468
|
UBIN0806021
|
609
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23190720221400902
|
N072202C036BD1
|
19/07/2022
|
Mahamad Rafi
|
Mahamad Rafi
|
0209034WL0041264
|
00468
|
UBIN0806021
|
1014
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23190720221400903
|
N072202C036851
|
19/07/2022
|
Subhahan
|
Subhahan
|
0209034WL0041264
|
00468
|
UBIN0806021
|
1014
|
11/08/2022
|
A/c Blocked or Frozen
|
287
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23190720221400906
|
N072202C039011
|
19/07/2022
|
Sakeer
|
Sakeer
|
0209034WL0041264
|
00078
|
CNRB0013477
|
811
|
11/08/2022
|
A/c Blocked or Frozen
|
288
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23190720221400921
|
N072202C036B11
|
19/07/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0041264
|
00468
|
UBIN0806021
|
1014
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
289
|
AP0209034_190722APB_FTO_140265
|
0209034000NRG23190720221404392
|
N072202C038B11
|
19/07/2022
|
Prasad
|
Prasad
|
0209034WL0041415
|
00354
|
PUNB0282000
|
694
|
11/08/2022
|
A/c Blocked or Frozen
|
290
|
AP0209034_210422APB_FTO_25134
|
0209034000NRG23210420220069378
|
1201095324
|
21/04/2022
|
Naaga Malleswari
|
Naaga Malleswari
|
0209034WL0004165
|
00468
|
UBIN0806021
|
272
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
AP0209034_210422APB_FTO_25134
|
0209034000NRG23210420220069507
|
1201095749
|
21/04/2022
|
Kalyani
|
Kalyani
|
0209034WL0004169
|
00019
|
APGB0004030
|
194
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
AP0209034_210422APB_FTO_25134
|
0209034000NRG23210420220070407
|
1201095925
|
21/04/2022
|
Seenaiah
|
Seenaiah
|
0209034WL0004186
|
00078
|
CNRB0013495
|
522
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
AP0209034_210422APB_FTO_25134
|
0209034000NRG23210420220070434
|
1201095917
|
21/04/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0004186
|
00078
|
CNRB0013495
|
522
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
AP0209034_210422APB_FTO_25134
|
0209034000NRG23210420220070449
|
1201095920
|
21/04/2022
|
Sambasivaiah
|
Sambasivaiah
|
0209034WL0004186
|
00078
|
CNRB0013495
|
522
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
295
|
AP0209034_210422APB_FTO_25134
|
0209034000NRG23210420220070466
|
1201095477
|
21/04/2022
|
Narayana
|
Narayana
|
0209034WL0004188
|
00354
|
PUNB0282000
|
871
|
14/05/2022
|
A/c Blocked or Frozen
|
296
|
AP0209034_230422FTO_28207
|
0209034000NRG23220420220076153
|
1109038213
|
23/04/2022
|
Prabhakar
|
Prabhakar
|
0209034WL0004461
|
00354
|
PUNB0282000
|
308
|
12/05/2022
|
A/c Blocked or Frozen
|
297
|
AP0209034_270522APB_FTO_64361
|
0209034000NRG23260520220574472
|
3332798548
|
27/05/2022
|
Ravi
|
Ravi
|
0209034WL0019700
|
00415
|
SBIN0000969
|
338
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
AP0209034_080622APB_FTO_77711
|
0209034000NRG23080620220822214
|
|
08/06/2022
|
Raamasubbamma
|
Raamasubbamma
|
0209034WL0025745
|
00078
|
CNRB0013495
|
1494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
AP0209034_080622APB_FTO_77761
|
0209034000NRG23080620220825787
|
|
08/06/2022
|
Bujjaiah
|
Bujjaiah
|
0209034WL0025822
|
00019
|
APGB0004030
|
120
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
AP0209034_080622APB_FTO_77761
|
0209034000NRG23080620220825862
|
|
08/06/2022
|
Venkataiah
|
Venkataiah
|
0209034WL0025822
|
00019
|
APGB0004030
|
361
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AP0209034_090522FTO_46169
|
0209034000NRG23090520220255667
|
1368098893
|
09/05/2022
|
Prabhakar
|
Prabhakar
|
0209034WL0010619
|
00354
|
PUNB0282000
|
495
|
19/05/2022
|
A/c Blocked or Frozen
|
302
|
AP0209034_090522FTO_46169
|
0209034000NRG23090520220255689
|
1368098908
|
09/05/2022
|
POLAMMA
|
POLAMMA
|
0209034WL0010619
|
00354
|
PUNB0282000
|
198
|
19/05/2022
|
A/c Blocked or Frozen
|
303
|
AP0209034_150422APB_FTO_17927
|
0209034000NRG23110420220003382
|
1205202395
|
15/04/2022
|
Bhaskaraiah
|
Bhaskaraiah
|
0209034WL0000263
|
00415
|
SBIN0000969
|
712
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
AP0209034_150422APB_FTO_17927
|
0209034000NRG23110420220003643
|
1205202504
|
15/04/2022
|
Gopi
|
Gopi
|
0209034WL0000285
|
00691
|
IPOS0000001
|
1283
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
305
|
AP0209034_150422APB_FTO_17927
|
0209034000NRG23130420220015435
|
1205202939
|
15/04/2022
|
Maheswar
|
Maheswar
|
0209034WL0001251
|
00415
|
SBIN0000969
|
152
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
AP0209034_150422APB_FTO_17927
|
0209034000NRG23130420220015479
|
1205202516
|
15/04/2022
|
Naaga Malleswari
|
Naaga Malleswari
|
0209034WL0001251
|
00468
|
UBIN0806021
|
456
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
AP0209034_150422APB_FTO_17927
|
0209034000NRG23130420220022460
|
1205202454
|
15/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209034WL0001615
|
00019
|
APGB0004030
|
174
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
AP0209034_150422APB_FTO_17927
|
0209034000NRG23130420220022550
|
1205202905
|
15/04/2022
|
Polamma
|
Polamma
|
0209034WL0001615
|
00019
|
APGB0004030
|
261
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
AP0209034_140622APB_FTO_86586
|
0209034000NRG23130620220866756
|
|
14/06/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0026850
|
00354
|
PUNB0282000
|
1151
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
AP0209034_140622APB_FTO_86586
|
0209034000NRG23130620220867535
|
|
14/06/2022
|
Sudhakar
|
Sudhakar
|
0209034WL0026865
|
00019
|
APGB0004030
|
1154
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
AP0209034_140622APB_FTO_86586
|
0209034000NRG23130620220879711
|
|
14/06/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0027249
|
00019
|
APGB0004030
|
1291
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
AP0209034_140622APB_FTO_86586
|
0209034000NRG23140620220900357
|
|
14/06/2022
|
Venu Gopal
|
Venu Gopal
|
0209034WL0027799
|
00354
|
PUNB0282000
|
1317
|
18/08/2022
|
A/c Blocked or Frozen
|
313
|
AP0209034_140622APB_FTO_86586
|
0209034000NRG23140620220900381
|
N0622025C4B521
|
14/06/2022
|
Narayana
|
Narayana
|
0209034WL0027799
|
00354
|
PUNB0282000
|
1317
|
18/08/2022
|
A/c Blocked or Frozen
|
314
|
AP0209034_230522APB_FTO_60097
|
0209034000NRG23170520220408341
|
2024674500
|
23/05/2022
|
Venkatamuni
|
Venkatamuni
|
0209034WL0015010
|
00468
|
UBIN0806021
|
360
|
07/06/2022
|
A/c Blocked or Frozen
|
315
|
AP0209034_210323APB_FTO_422928
|
0209034000NRG23200320232658717
|
0433633409
|
21/03/2023
|
Vinay kumar
|
Vinay kumar
|
0209034WL119613
|
00415
|
SBIN0000969
|
1232
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
AP0209034_210323APB_FTO_422928
|
0209034000NRG23200320232659602
|
0433633076
|
21/03/2023
|
padma
|
padma
|
0209034WL119650
|
00177
|
IOBA0003158
|
1529
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
AP0209034_200822APB_FTO_170122
|
0209034000NRG23200820221578303
|
4268488460
|
20/08/2022
|
Bujjamma
|
Bujjamma
|
0209034WL0047990
|
00019
|
APGB0004030
|
1320
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
AP0209034_080622APB_FTO_77682
|
0209034000NRG23080620220822168
|
|
08/06/2022
|
Raamaiah
|
Raamaiah
|
0209034WL0025743
|
00078
|
CNRB0013495
|
1310
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
AP0209034_080622APB_FTO_77682
|
0209034000NRG23080620220822194
|
|
08/06/2022
|
Ramesh
|
Ramesh
|
0209034WL0025743
|
00415
|
SBIN0000843
|
1310
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
320
|
AP0209034_090622APB_FTO_79461
|
0209034000NRG23090620220838260
|
|
09/06/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0026082
|
00354
|
PUNB0282000
|
629
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AP0209034_090622APB_FTO_79461
|
0209034000NRG23090620220838744
|
|
09/06/2022
|
Ratnaiah
|
Ratnaiah
|
0209034WL0026091
|
00019
|
APGB0004030
|
641
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
AP0209034_090622APB_FTO_79461
|
0209034000NRG23090620220838772
|
|
09/06/2022
|
Ravi
|
Ravi
|
0209034WL0026091
|
00415
|
SBIN0000969
|
1282
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
323
|
AP0209034_110522APB_FTO_48777
|
0209034000NRG23110520220312030
|
1441121654
|
11/05/2022
|
Bujjaiah
|
Bujjaiah
|
0209034WL0012383
|
00019
|
APGB0004030
|
348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
AP0209034_110522APB_FTO_48777
|
0209034000NRG23110520220312099
|
1441121495
|
11/05/2022
|
Sudhakar
|
Sudhakar
|
0209034WL0012383
|
00019
|
APGB0004030
|
348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
AP0209034_110522APB_FTO_48777
|
0209034000NRG23110520220312141
|
1441121504
|
11/05/2022
|
Venkataiah
|
Venkataiah
|
0209034WL0012383
|
00019
|
APGB0004030
|
232
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
AP0209034_110522FTO_48750
|
0209034000NRG23110520220315290
|
1441381634
|
11/05/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0012468
|
00019
|
APGB0004030
|
507
|
22/05/2022
|
No Such Account
|
327
|
AP0209034_110522APB_FTO_48777
|
0209034000NRG23110520220322456
|
1441121601
|
11/05/2022
|
Naaga Malleswari
|
Naaga Malleswari
|
0209034WL0012659
|
00468
|
UBIN0806021
|
353
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
328
|
AP0209034_110522APB_FTO_48777
|
0209034000NRG23110520220322996
|
1441121683
|
11/05/2022
|
SARADHA
|
SARADHA
|
0209034WL0012671
|
00354
|
PUNB0282000
|
360
|
22/05/2022
|
A/c Blocked or Frozen
|
329
|
AP0209034_110522APB_FTO_48777
|
0209034000NRG23110520220326945
|
1441122060
|
11/05/2022
|
Indiramma
|
Indiramma
|
0209034WL0012771
|
00019
|
APGB0004030
|
293
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
AP0209034_110522APB_FTO_48777
|
0209034000NRG23110520220327054
|
1441121511
|
11/05/2022
|
Ramanamma
|
Ramanamma
|
0209034WL0012771
|
00019
|
APGB0004030
|
293
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
AP0209034_120622APB_FTO_84231
|
0209034000NRG23110620220853263
|
|
12/06/2022
|
Dhanamma
|
Dhanamma
|
0209034WL0026450
|
00415
|
SBIN0000969
|
443
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
AP0209034_120622APB_FTO_84231
|
0209034000NRG23110620220854434
|
|
12/06/2022
|
Gopi
|
Gopi
|
0209034WL0026490
|
00691
|
IPOS0000001
|
1231
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
AP0209034_120622APB_FTO_84231
|
0209034000NRG23120620220858747
|
|
12/06/2022
|
Mahesh
|
Mahesh
|
0209034WL0026644
|
00019
|
APGB0004030
|
834
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
AP0209034_140223APB_FTO_380355
|
0209034000NRG23130220232313140
|
8950704405
|
14/02/2023
|
Raaghavulu
|
Raaghavulu
|
0209034WL107064
|
00078
|
CNRB0013495
|
730
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
335
|
AP0209034_140223APB_FTO_380355
|
0209034000NRG23130220232313163
|
8950704403
|
14/02/2023
|
Prabhavathi
|
Prabhavathi
|
0209034WL107064
|
00078
|
CNRB0013495
|
730
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
336
|
AP0209034_140223APB_FTO_380355
|
0209034000NRG23130220232313415
|
8950704270
|
14/02/2023
|
Ravi
|
Ravi
|
0209034WL107075
|
00019
|
APGB0004030
|
335
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
337
|
AP0209034_140223APB_FTO_380355
|
0209034000NRG23130220232315421
|
8950703914
|
14/02/2023
|
Munendra
|
Munendra
|
0209034WL107143
|
00468
|
UBIN0806021
|
1219
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
AP0209034_141122FTO_277074
|
0209034000NRG22131120222555993
|
7010939491
|
14/11/2022
|
Sankar Reddy
|
Sankar Reddy
|
0209034WL2126178
|
00078
|
CNRB0013477
|
1033
|
17/12/2022
|
Account closed
|
339
|
AP0209034_020522APB_FTO_38073
|
0209034000NRG23020520220156484
|
1330618859
|
02/05/2022
|
Gopi
|
Gopi
|
0209034WL0007502
|
00691
|
IPOS0000001
|
922
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
340
|
AP0209034_020522APB_FTO_38073
|
0209034000NRG23020520220156868
|
1330619252
|
02/05/2022
|
Bhaskaraiah
|
Bhaskaraiah
|
0209034WL0007515
|
00415
|
SBIN0000969
|
731
|
18/05/2022
|
Account closed
|
341
|
AP0209034_020522APB_FTO_38073
|
0209034000NRG23020520220162286
|
1330618775
|
02/05/2022
|
Raveendra
|
Raveendra
|
0209034WL0007776
|
00468
|
UBIN0806021
|
1199
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
AP0209034_020522APB_FTO_38073
|
0209034000NRG23020520220166497
|
1330618915
|
02/05/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0007907
|
00468
|
UBIN0806021
|
1123
|
18/05/2022
|
Account closed
|
343
|
AP0209034_020522APB_FTO_38073
|
0209034000NRG23020520220172818
|
1330619133
|
02/05/2022
|
Ankamma
|
Ankamma
|
0209034WL0008057
|
00177
|
IOBA0003158
|
1366
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
AP0209034_020822APB_FTO_155499
|
0209034000NRG23020820221488244
|
N0822003A1EF61
|
02/08/2022
|
Penchalayya
|
Penchalayya
|
0209034WL0044222
|
00468
|
UBIN0806021
|
995
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AP0209034_020822APB_FTO_155499
|
0209034000NRG23020820221488268
|
N0822003A1EA01
|
02/08/2022
|
Sakeer
|
Sakeer
|
0209034WL0044222
|
00078
|
CNRB0013477
|
332
|
19/08/2022
|
A/c Blocked or Frozen
|
346
|
AP0209034_020822APB_FTO_155499
|
0209034000NRG23020820221488288
|
N0822003A1EF71
|
02/08/2022
|
Munwar Basha
|
Munwar Basha
|
0209034WL0044222
|
00468
|
UBIN0806021
|
829
|
19/08/2022
|
A/c Blocked or Frozen
|
347
|
AP0209034_020822APB_FTO_155499
|
0209034000NRG23020820221491042
|
N0822003A1EA31
|
02/08/2022
|
Narayanamma
|
Narayanamma
|
0209034WL0044340
|
00078
|
CNRB0013495
|
523
|
19/08/2022
|
A/c Blocked or Frozen
|
348
|
AP0209034_020822APB_FTO_155499
|
0209034000NRG23020820221491061
|
N0822003A1EA41
|
02/08/2022
|
Manemma
|
Manemma
|
0209034WL0044340
|
00078
|
CNRB0013495
|
436
|
19/08/2022
|
A/c Blocked or Frozen
|
349
|
AP0209034_050522APB_FTO_40909
|
0209034000NRG23030520220188387
|
1243571509
|
05/05/2022
|
Dhilli
|
Dhilli
|
0209034WL0008598
|
00078
|
CNRB0013477
|
974
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
350
|
AP0209034_040323APB_FTO_406154
|
0209034000NRG23040320232511997
|
0412515239
|
04/03/2023
|
Gopi
|
Gopi
|
0209034WL114516
|
00691
|
IPOS0000001
|
1419
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
AP0209034_050522APB_FTO_40909
|
0209034000NRG23040520220200655
|
1243571238
|
05/05/2022
|
SARADHA
|
SARADHA
|
0209034WL0009084
|
00354
|
PUNB0282000
|
339
|
16/05/2022
|
A/c Blocked or Frozen
|
352
|
AP0209034_050522APB_FTO_40909
|
0209034000NRG23040520220211097
|
1243570920
|
05/05/2022
|
Bhagyamma
|
Bhagyamma
|
0209034WL0009478
|
00468
|
UBIN0806021
|
931
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
AP0209034_050522APB_FTO_40909
|
0209034000NRG23040520220212138
|
1243571223
|
05/05/2022
|
Geetamma.
|
Geetamma.
|
0209034WL0009526
|
00354
|
PUNB0282000
|
732
|
16/05/2022
|
A/c Blocked or Frozen
|
354
|
AP0209034_050522APB_FTO_40909
|
0209034000NRG23040520220212143
|
1243571106
|
05/05/2022
|
Narayana
|
Narayana
|
0209034WL0009526
|
00354
|
PUNB0282000
|
732
|
16/05/2022
|
A/c Blocked or Frozen
|
355
|
AP0209034_050522APB_FTO_40909
|
0209034000NRG23040520220212616
|
1243570932
|
05/05/2022
|
Munireddy
|
Munireddy
|
0209034WL0009546
|
00468
|
UBIN0806021
|
502
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
AP0209034_050522FTO_40890
|
0209034000NRG23040520220212666
|
1243727023
|
05/05/2022
|
Rathnamma
|
Rathnamma
|
0209034WL0009546
|
00468
|
UBIN0806021
|
602
|
15/05/2022
|
No Such Account
|
357
|
AP0209034_050522FTO_40890
|
0209034000NRG23040520220212671
|
1243727028
|
05/05/2022
|
Ankamma
|
Ankamma
|
0209034WL0009546
|
00468
|
UBIN0806021
|
502
|
15/05/2022
|
No Such Account
|
358
|
AP0209034_070223APB_FTO_375033
|
0209034000NRG23060220232257305
|
8716237492
|
07/02/2023
|
Bhagyamma
|
Bhagyamma
|
0209034WL104842
|
00078
|
CNRB0013495
|
596
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
359
|
AP0209034_070223APB_FTO_375033
|
0209034000NRG23060220232257316
|
8716237473
|
07/02/2023
|
Bhagyamma
|
Bhagyamma
|
0209034WL104842
|
00078
|
CNRB0013495
|
596
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
AP0209034_070223APB_FTO_375033
|
0209034000NRG23060220232257334
|
8716237495
|
07/02/2023
|
Venkatayya
|
Venkatayya
|
0209034WL104842
|
00078
|
CNRB0013495
|
596
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
361
|
AP0209034_140223APB_FTO_380355
|
0209034000NRG23140220232321886
|
8950703651
|
14/02/2023
|
Sankar Reddy
|
Sankar Reddy
|
0209034WL107383
|
00691
|
IPOS0000001
|
1526
|
23/02/2023
|
Unclaimed/DEAF accounts
|
362
|
AP0209034_140223APB_FTO_380355
|
0209034000NRG23140220232324127
|
8950704208
|
14/02/2023
|
Penchalaiah
|
Penchalaiah
|
0209034WL107461
|
00078
|
CNRB0013495
|
735
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
AP0209034_140223APB_FTO_380355
|
0209034000NRG23140220232324143
|
8950704225
|
14/02/2023
|
Madhavaiah
|
Madhavaiah
|
0209034WL107461
|
00078
|
CNRB0013495
|
735
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
AP0209034_140323APB_FTO_415411
|
0209034000NRG23140320232598303
|
0412597771
|
14/03/2023
|
Hari babu
|
Hari babu
|
0209034WL117418
|
00415
|
SBIN0000969
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
AP0209034_140323APB_FTO_415411
|
0209034000NRG23140320232601070
|
0412597288
|
14/03/2023
|
Jayamma
|
Jayamma
|
0209034WL117507
|
00691
|
IPOS0000001
|
961
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
AP0209034_140323APB_FTO_415411
|
0209034000NRG23140320232609529
|
0412597485
|
14/03/2023
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209034WL117714
|
00468
|
UBIN0806021
|
499
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
AP0209034_150622FTO_90305
|
0209034000NRG23140620220917773
|
|
15/06/2022
|
Sankaramma
|
Sankaramma
|
0209034WL0028298
|
00078
|
CNRB0013495
|
1143
|
18/08/2022
|
No Such Account
|
368
|
AP0209034_150622FTO_90305
|
0209034000NRG23140620220917796
|
|
15/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
0209034WL0028298
|
00415
|
SBIN0000969
|
1143
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
369
|
AP0209034_141122APB_FTO_277030
|
0209034000NRG23141120222054854
|
7012684298
|
14/11/2022
|
Muthyalamma
|
Muthyalamma
|
0209034WL0079607
|
00415
|
SBIN0000969
|
1165
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
AP0209034_160522FTO_53088
|
0209034000NRG23160520220370276
|
1649134374
|
16/05/2022
|
Santhi
|
Santhi
|
0209034WL0013858
|
00078
|
CNRB0013495
|
1252
|
28/05/2022
|
No Such Account
|
371
|
AP0209034_170822APB_FTO_166641
|
0209034000NRG23160820221558426
|
4223466018
|
17/08/2022
|
Peda Subrahmanyam
|
Peda Subrahmanyam
|
0209034WL0047041
|
00019
|
APGB0004030
|
1228
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
AP0209034_170822APB_FTO_166641
|
0209034000NRG23170820221564960
|
4223465939
|
17/08/2022
|
Chandraiah Naidu
|
Chandraiah Naidu
|
0209034WL0047373
|
00078
|
CNRB0013495
|
1325
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
373
|
AP0209034_170822APB_FTO_166641
|
0209034000NRG23170820221566920
|
4223465729
|
17/08/2022
|
Jayamma
|
Jayamma
|
0209034WL0047457
|
00019
|
APGB0004030
|
910
|
28/08/2022
|
A/c Blocked or Frozen
|
374
|
AP0209034_200223APB_FTO_387261
|
0209034000NRG23200220232374125
|
9212276122
|
20/02/2023
|
Gopi
|
Gopi
|
0209034WL109574
|
00691
|
IPOS0000001
|
1446
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
375
|
AP0209034_200223APB_FTO_387368
|
0209034000NRG23200220232374272
|
9212275305
|
20/02/2023
|
Jayamma
|
Jayamma
|
0209034WL109579
|
00691
|
IPOS0000001
|
1275
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
AP0209034_200223APB_FTO_387368
|
0209034000NRG23200220232374669
|
9212276078
|
20/02/2023
|
Penchalaiah
|
Penchalaiah
|
0209034WL109589
|
00078
|
CNRB0013495
|
513
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
AP0209034_200223APB_FTO_387368
|
0209034000NRG23200220232374687
|
9212275399
|
20/02/2023
|
Ramanaiah
|
Ramanaiah
|
0209034WL109589
|
00078
|
CNRB0013495
|
513
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
378
|
AP0209034_200223APB_FTO_387368
|
0209034000NRG23200220232374693
|
9212276064
|
20/02/2023
|
Raaghavulu
|
Raaghavulu
|
0209034WL109589
|
00078
|
CNRB0013495
|
513
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
AP0209034_200223APB_FTO_387368
|
0209034000NRG23200220232374723
|
9212276061
|
20/02/2023
|
Prabhavathi
|
Prabhavathi
|
0209034WL109589
|
00078
|
CNRB0013495
|
513
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
AP0209034_200223APB_FTO_387368
|
0209034000NRG23200220232374773
|
9212275988
|
20/02/2023
|
Penchalaiah
|
Penchalaiah
|
0209034WL109590
|
00078
|
CNRB0013495
|
1008
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
AP0209034_200223APB_FTO_387368
|
0209034000NRG23200220232374788
|
9212275332
|
20/02/2023
|
Madhavaiah
|
Madhavaiah
|
0209034WL109590
|
00078
|
CNRB0013495
|
1008
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
AP0209034_200223APB_FTO_387261
|
0209034000NRG23200220232376440
|
9212276863
|
20/02/2023
|
padma
|
padma
|
0209034WL109645
|
00177
|
IOBA0003158
|
1475
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
383
|
AP0209034_200223APB_FTO_387368
|
0209034000NRG23200220232376931
|
9212275457
|
20/02/2023
|
Munendra
|
Munendra
|
0209034WL109672
|
00468
|
UBIN0806021
|
242
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
AP0209034_200422APB_FTO_22647
|
0209034000NRG23200420220058200
|
1201301341
|
20/04/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0003677
|
00019
|
APGB0004030
|
344
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
385
|
AP0209034_200422APB_FTO_22647
|
0209034000NRG23200420220058201
|
1201301305
|
20/04/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0003677
|
00019
|
APGB0004030
|
344
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
386
|
AP0209034_200422APB_FTO_22647
|
0209034000NRG23200420220059524
|
1201301038
|
20/04/2022
|
SARADHA
|
SARADHA
|
0209034WL0003725
|
00354
|
PUNB0282000
|
301
|
14/05/2022
|
A/c Blocked or Frozen
|
387
|
AP0209034_200422APB_FTO_22647
|
0209034000NRG23200420220063107
|
1201300943
|
20/04/2022
|
Munendra
|
Munendra
|
0209034WL0003885
|
00468
|
UBIN0806021
|
413
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
AP0209034_200922FTO_211326
|
0209034000NRG23200920221753274
|
6870912421
|
20/09/2022
|
Mamidi viswanadh
|
Mamidi viswanadh
|
0209034WL0058745
|
00019
|
APGB0004030
|
1023
|
04/12/2022
|
No Such Account
|
389
|
AP0209034_210422FTO_25080
|
0209034000NRG23210420220068040
|
1193292862
|
21/04/2022
|
mopuru subramanyam.
|
mopuru subramanyam.
|
0209034WL0004123
|
00415
|
SBIN0000969
|
100
|
13/05/2022
|
Account closed
|
390
|
AP0209034_210422FTO_25080
|
0209034000NRG23210420220069523
|
1193292840
|
21/04/2022
|
Himabindhu
|
Himabindhu
|
0209034WL0004169
|
00019
|
APGB0004067
|
194
|
13/05/2022
|
No Such Account
|
391
|
AP0209034_220822FTO_171158
|
0209034000NRG23220820221582323
|
4267945365
|
22/08/2022
|
penchalayya
|
penchalayya
|
0209034WL0048153
|
00354
|
PUNB0282000
|
386
|
29/08/2022
|
Account closed
|
392
|
AP0209034_251022APB_FTO_252690
|
0209034000NRG23221020221978119
|
6986365772
|
25/10/2022
|
Subbaramireddy
|
Subbaramireddy
|
0209034WL0072232
|
00354
|
PUNB0282000
|
1482
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
AP0209034_251122APB_FTO_291821
|
0209034000NRG23231120222084812
|
7034032746
|
25/11/2022
|
Venugopal
|
Venugopal
|
0209034WL0083492
|
00078
|
CNRB0013495
|
507
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23240520220525169
|
2024095330
|
25/05/2022
|
Naaga Malleswari
|
Naaga Malleswari
|
0209034WL0018504
|
00468
|
UBIN0806021
|
436
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
395
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220545505
|
2024095034
|
25/05/2022
|
Venkatamma
|
Venkatamma
|
0209034WL0019032
|
00688
|
FINO0001112
|
1531
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220545812
|
2024095516
|
25/05/2022
|
Mastanamma
|
Mastanamma
|
0209034WL0019039
|
00078
|
CNRB0013495
|
613
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
397
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220545813
|
2024095268
|
25/05/2022
|
penchalaiah
|
penchalaiah
|
0209034WL0019039
|
00468
|
UBIN0806021
|
613
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220545874
|
2024095772
|
25/05/2022
|
Krishnamaurti
|
Krishnamaurti
|
0209034WL0019039
|
00415
|
SBIN0000969
|
511
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220545875
|
2024095740
|
25/05/2022
|
Santi
|
Santi
|
0209034WL0019039
|
00078
|
CNRB0013495
|
613
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220545962
|
2024095768
|
25/05/2022
|
Surya
|
Surya
|
0209034WL0019039
|
00078
|
CNRB0013495
|
613
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
401
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220545973
|
2024095765
|
25/05/2022
|
veMkaTes
|
veMkaTes
|
0209034WL0019039
|
00078
|
CNRB0013495
|
613
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
402
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220545988
|
2024095115
|
25/05/2022
|
Ramesh
|
Ramesh
|
0209034WL0019039
|
00415
|
SBIN0000843
|
613
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
403
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220545990
|
2024095747
|
25/05/2022
|
Kumar
|
Kumar
|
0209034WL0019039
|
00078
|
CNRB0013495
|
511
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
404
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220545991
|
2024095719
|
25/05/2022
|
Krishna
|
Krishna
|
0209034WL0019039
|
00078
|
CNRB0013495
|
613
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
405
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220545994
|
2024095706
|
25/05/2022
|
munichandra
|
munichandra
|
0209034WL0019039
|
00078
|
CNRB0013495
|
613
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
406
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220548148
|
2024095244
|
25/05/2022
|
Sreenu
|
Sreenu
|
0209034WL0019100
|
00415
|
SBIN0000969
|
1020
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
407
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220551421
|
2024095024
|
25/05/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0019179
|
00019
|
APGB0004030
|
489
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220551640
|
2024095235
|
25/05/2022
|
Dhilli
|
Dhilli
|
0209034WL0019188
|
00078
|
CNRB0013477
|
410
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
409
|
AP0209034_250522APB_FTO_62082
|
0209034000NRG23250520220556413
|
2024095531
|
25/05/2022
|
Kalyani
|
Kalyani
|
0209034WL0019309
|
00019
|
APGB0004030
|
532
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AP0209034_270722APB_FTO_147777
|
0209034000NRG23260720221452139
|
N072202C02FC71
|
27/07/2022
|
Chenchamma
|
Chenchamma
|
0209034WL0042905
|
00078
|
CNRB0013495
|
1198
|
11/08/2022
|
A/c Blocked or Frozen
|
411
|
AP0209034_270722APB_FTO_147777
|
0209034000NRG23260720221456578
|
N072202C02F091
|
27/07/2022
|
Seenaiah
|
Seenaiah
|
0209034WL0043032
|
00177
|
IOBA0003158
|
641
|
11/08/2022
|
A/c Blocked or Frozen
|
412
|
AP0209034_270722APB_FTO_147777
|
0209034000NRG23260720221456592
|
N072202C02F141
|
27/07/2022
|
Ramesh
|
Ramesh
|
0209034WL0043032
|
00415
|
SBIN0012687
|
641
|
11/08/2022
|
A/c Blocked or Frozen
|
413
|
AP0209034_270722APB_FTO_147777
|
0209034000NRG23260720221457031
|
N072202C02E851
|
27/07/2022
|
Rajeswaramma
|
Rajeswaramma
|
0209034WL0043039
|
00354
|
PUNB0282000
|
1529
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
AP0209034_270722APB_FTO_147777
|
0209034000NRG23260720221457705
|
N072202C02E331
|
27/07/2022
|
Raaghavayya
|
Raaghavayya
|
0209034WL0043050
|
00415
|
SBIN0000969
|
503
|
11/08/2022
|
A/c Blocked or Frozen
|
415
|
AP0209034_270722APB_FTO_147777
|
0209034000NRG23260720221457706
|
N072202C02F001
|
27/07/2022
|
Sanjeevamma
|
Sanjeevamma
|
0209034WL0043050
|
00415
|
SBIN0000969
|
1007
|
11/08/2022
|
A/c Blocked or Frozen
|
416
|
AP0209034_270722APB_FTO_147777
|
0209034000NRG23260720221458715
|
N072202C02EB91
|
27/07/2022
|
Ranemma
|
Ranemma
|
0209034WL0043074
|
00354
|
PUNB0282000
|
663
|
11/08/2022
|
A/c Blocked or Frozen
|
417
|
AP0209034_270722APB_FTO_147777
|
0209034000NRG23260720221459184
|
N072202C02F5D1
|
27/07/2022
|
Bhaskar
|
Bhaskar
|
0209034WL0043097
|
00078
|
CNRB0013495
|
960
|
11/08/2022
|
A/c Blocked or Frozen
|
418
|
AP0209034_270722APB_FTO_147777
|
0209034000NRG23260720221459752
|
N072202C02F691
|
27/07/2022
|
Sreeni Vasula Raju
|
Sreeni Vasula Raju
|
0209034WL0043109
|
00078
|
CNRB0013495
|
900
|
11/08/2022
|
A/c Blocked or Frozen
|
419
|
AP0209034_270722APB_FTO_147777
|
0209034000NRG23260720221459761
|
N072202C02F5B1
|
27/07/2022
|
Navakoti
|
Navakoti
|
0209034WL0043114
|
00078
|
CNRB0013495
|
980
|
11/08/2022
|
A/c Blocked or Frozen
|
420
|
AP0209034_270722APB_FTO_147777
|
0209034000NRG23260720221459762
|
N072202C02F681
|
27/07/2022
|
Lakshmamma
|
Lakshmamma
|
0209034WL0043114
|
00078
|
CNRB0013495
|
980
|
11/08/2022
|
A/c Blocked or Frozen
|
421
|
AP0209034_280323APB_FTO_435838
|
0209034000NRG23270320232733957
|
0550580641
|
28/03/2023
|
Raaghavulu
|
Raaghavulu
|
0209034WL122520
|
00078
|
CNRB0013495
|
993
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
422
|
AP0209034_270722APB_FTO_147777
|
0209034000NRG23270720221466945
|
N072202C02E261
|
27/07/2022
|
Bhaskar
|
Bhaskar
|
0209034WL0043286
|
00468
|
UBIN0806021
|
510
|
11/08/2022
|
A/c Blocked or Frozen
|
423
|
AP0209034_300522APB_FTO_67934
|
0209034000NRG23280520220591942
|
3331062379
|
30/05/2022
|
Sudhakar
|
Sudhakar
|
0209034WL0019923
|
00019
|
APGB0004030
|
1325
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
AP0209034_240622APB_FTO_104167
|
0209034000NRG23220620221079502
|
N0622030873BB1
|
24/06/2022
|
Kotaiah
|
Kotaiah
|
0209034WL0032449
|
00078
|
CNRB0013495
|
1101
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
425
|
AP0209034_240622APB_FTO_104167
|
0209034000NRG23220620221079522
|
N0622030873E31
|
24/06/2022
|
Krishnamaurti
|
Krishnamaurti
|
0209034WL0032449
|
00415
|
SBIN0000969
|
917
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
426
|
AP0209034_240622APB_FTO_104167
|
0209034000NRG23220620221079523
|
N0622030873D11
|
24/06/2022
|
Santi
|
Santi
|
0209034WL0032449
|
00078
|
CNRB0013495
|
1101
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
AP0209034_240622APB_FTO_104167
|
0209034000NRG23220620221079604
|
N0622030873E11
|
24/06/2022
|
veMkaTes
|
veMkaTes
|
0209034WL0032449
|
00078
|
CNRB0013495
|
1101
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
428
|
AP0209034_240622APB_FTO_104167
|
0209034000NRG23220620221079614
|
N0622030873C21
|
24/06/2022
|
Krishna
|
Krishna
|
0209034WL0032449
|
00078
|
CNRB0013495
|
1101
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
429
|
AP0209034_240622APB_FTO_104167
|
0209034000NRG23220620221079617
|
N0622030873021
|
24/06/2022
|
munichandra
|
munichandra
|
0209034WL0032449
|
00078
|
CNRB0013495
|
1101
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
430
|
AP0209034_230422APB_FTO_28222
|
0209034000NRG23230420220077487
|
1109903022
|
23/04/2022
|
Bhaskaraiah
|
Bhaskaraiah
|
0209034WL0004506
|
00415
|
SBIN0000969
|
836
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
AP0209034_240622APB_FTO_104167
|
0209034000NRG23230620221090949
|
N06220308732D1
|
24/06/2022
|
Raamasubbamma
|
Raamasubbamma
|
0209034WL0032749
|
00078
|
CNRB0013495
|
1390
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
AP0209034_230822FTO_172177
|
0209034000NRG23230820221592139
|
4288808962
|
23/08/2022
|
Guravaiah
|
Guravaiah
|
0209034WL0048690
|
00019
|
APGB0004030
|
968
|
30/08/2022
|
No Such Account
|
433
|
AP0209034_240422APB_FTO_29705
|
0209034000NRG23240420220082568
|
1243860465
|
24/04/2022
|
venkatamma
|
venkatamma
|
0209034WL0004698
|
00415
|
SBIN0012686
|
1386
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
434
|
AP0209034_240422APB_FTO_29705
|
0209034000NRG23240420220082569
|
1243860522
|
24/04/2022
|
penchalaiah
|
penchalaiah
|
0209034WL0004698
|
00019
|
APGB0004030
|
1386
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
AP0209034_240422FTO_29690
|
0209034000NRG23240420220088971
|
1153339072
|
24/04/2022
|
Jayamma
|
Jayamma
|
0209034WL0004944
|
00354
|
PUNB0282000
|
662
|
12/05/2022
|
No Such Account
|
436
|
AP0209034_240422APB_FTO_29705
|
0209034000NRG23240420220090428
|
1243860032
|
24/04/2022
|
Raveendra
|
Raveendra
|
0209034WL0005014
|
00468
|
UBIN0806021
|
1027
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
AP0209034_240422APB_FTO_29705
|
0209034000NRG23240420220097457
|
1243860414
|
24/04/2022
|
Seenaiah
|
Seenaiah
|
0209034WL0005342
|
00078
|
CNRB0013495
|
551
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
AP0209034_240422APB_FTO_29705
|
0209034000NRG23240420220097484
|
1243860406
|
24/04/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0005342
|
00078
|
CNRB0013495
|
551
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
AP0209034_240422APB_FTO_29705
|
0209034000NRG23240420220097499
|
1243860409
|
24/04/2022
|
Sambasivaiah
|
Sambasivaiah
|
0209034WL0005342
|
00078
|
CNRB0013495
|
551
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
440
|
AP0209034_240422APB_FTO_29705
|
0209034000NRG23240420220097500
|
1243860481
|
24/04/2022
|
Eeswaramma
|
Eeswaramma
|
0209034WL0005342
|
00078
|
CNRB0013495
|
551
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
AP0209034_240422APB_FTO_29705
|
0209034000NRG23240420220097509
|
1243860485
|
24/04/2022
|
Madhavaiah
|
Madhavaiah
|
0209034WL0005342
|
00078
|
CNRB0013495
|
551
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
AP0209034_240422APB_FTO_29705
|
0209034000NRG23240420220099972
|
1243860345
|
24/04/2022
|
Ankamma
|
Ankamma
|
0209034WL0005439
|
00177
|
IOBA0003158
|
1335
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
AP0209034_240422APB_FTO_29705
|
0209034000NRG23240420220101061
|
1243860467
|
24/04/2022
|
Sreenu
|
Sreenu
|
0209034WL0005477
|
00415
|
SBIN0000969
|
1020
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
AP0209034_240422APB_FTO_29705
|
0209034000NRG23240420220102442
|
1243860280
|
24/04/2022
|
Geetamma.
|
Geetamma.
|
0209034WL0005561
|
00354
|
PUNB0282000
|
373
|
16/05/2022
|
A/c Blocked or Frozen
|
445
|
AP0209034_240422APB_FTO_29705
|
0209034000NRG23240420220102447
|
1243860195
|
24/04/2022
|
Narayana
|
Narayana
|
0209034WL0005561
|
00354
|
PUNB0282000
|
373
|
16/05/2022
|
A/c Blocked or Frozen
|
446
|
AP0209034_240422FTO_29959
|
0209034000NRG23240420220108892
|
1153334963
|
24/04/2022
|
Rathnamma
|
Rathnamma
|
0209034WL0005870
|
00468
|
UBIN0806021
|
518
|
12/05/2022
|
No Such Account
|
447
|
AP0209034_240422FTO_29959
|
0209034000NRG23240420220108899
|
1153334968
|
24/04/2022
|
Ankamma
|
Ankamma
|
0209034WL0005870
|
00468
|
UBIN0806021
|
622
|
12/05/2022
|
No Such Account
|
448
|
AP0209034_250422FTO_30497
|
0209034000NRG23240420220112081
|
1424225253
|
25/04/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0005983
|
00019
|
APGB0004030
|
433
|
21/05/2022
|
No Such Account
|
449
|
AP0209034_250422FTO_30497
|
0209034000NRG23250420220112132
|
1424225282
|
25/04/2022
|
Himabindhu
|
Himabindhu
|
0209034WL0005984
|
00019
|
APGB0004067
|
573
|
21/05/2022
|
No Such Account
|
450
|
AP0209034_250422FTO_30497
|
0209034000NRG23250420220112568
|
1424225299
|
25/04/2022
|
Prabhakar
|
Prabhakar
|
0209034WL0005989
|
00354
|
PUNB0282000
|
328
|
21/05/2022
|
A/c Blocked or Frozen
|
451
|
AP0209034_250422FTO_30497
|
0209034000NRG23250420220112590
|
1424225308
|
25/04/2022
|
POLAMMA
|
POLAMMA
|
0209034WL0005989
|
00354
|
PUNB0282000
|
328
|
21/05/2022
|
A/c Blocked or Frozen
|
452
|
AP0209034_270622APB_FTO_108627
|
0209034000NRG23250620221098524
|
N0622035C7C3E1
|
27/06/2022
|
Mahesh
|
Mahesh
|
0209034WL0032998
|
00019
|
APGB0004030
|
961
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
AP0209034_270622APB_FTO_108627
|
0209034000NRG23250620221099353
|
N0622035C7C1C1
|
27/06/2022
|
Polamma
|
Polamma
|
0209034WL0033019
|
00019
|
APGB0004030
|
664
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
AP0209034_260722FTO_146110
|
0209034000NRG23250720221435817
|
N072202C02B6E1
|
26/07/2022
|
Himabindhu
|
Himabindhu
|
0209034WL0042381
|
00415
|
SBIN0000969
|
1278
|
11/08/2022
|
No Such Account
|
455
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221436600
|
N072202C03C131
|
26/07/2022
|
Peda Subrahmanyam
|
Peda Subrahmanyam
|
0209034WL0042400
|
00019
|
APGB0004030
|
1538
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221436603
|
N072202C03AEC1
|
26/07/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209034WL0042400
|
00019
|
APGB0004030
|
1538
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
457
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221438089
|
N072202C039531
|
26/07/2022
|
Venkatamma
|
Venkatamma
|
0209034WL0042463
|
00688
|
FINO0001112
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221440313
|
N072202C03BC11
|
26/07/2022
|
Manemma
|
Manemma
|
0209034WL0042529
|
00078
|
CNRB0013495
|
862
|
11/08/2022
|
A/c Blocked or Frozen
|
459
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221440327
|
N072202C03B861
|
26/07/2022
|
Subramanyam
|
Subramanyam
|
0209034WL0042529
|
00078
|
CNRB0013495
|
1293
|
11/08/2022
|
A/c Blocked or Frozen
|
460
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221440729
|
N072202C039AD1
|
26/07/2022
|
Penchalayya
|
Penchalayya
|
0209034WL0042538
|
00468
|
UBIN0806021
|
1041
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221440753
|
N072202C039CE1
|
26/07/2022
|
Mahamad Rafi
|
Mahamad Rafi
|
0209034WL0042538
|
00468
|
UBIN0806021
|
833
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
462
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221440754
|
N072202C039A01
|
26/07/2022
|
Subhahan
|
Subhahan
|
0209034WL0042538
|
00468
|
UBIN0806021
|
1041
|
11/08/2022
|
A/c Blocked or Frozen
|
463
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221440757
|
N072202C03C011
|
26/07/2022
|
Sakeer
|
Sakeer
|
0209034WL0042538
|
00078
|
CNRB0013477
|
833
|
11/08/2022
|
A/c Blocked or Frozen
|
464
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221440772
|
N072202C039C51
|
26/07/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0042538
|
00468
|
UBIN0806021
|
833
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
465
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221440779
|
N072202C039A21
|
26/07/2022
|
Munwar Basha
|
Munwar Basha
|
0209034WL0042538
|
00468
|
UBIN0806021
|
1041
|
11/08/2022
|
A/c Blocked or Frozen
|
466
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221441122
|
N072202C03B351
|
26/07/2022
|
Raja Reddy
|
Raja Reddy
|
0209034WL0042545
|
00415
|
SBIN0000969
|
1182
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221442274
|
N072202C039E71
|
26/07/2022
|
Eswarareddi
|
Eswarareddi
|
0209034WL0042581
|
00415
|
SBIN0000969
|
906
|
11/08/2022
|
A/c Blocked or Frozen
|
468
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221442316
|
N072202C03BE21
|
26/07/2022
|
Subbamma
|
Subbamma
|
0209034WL0042581
|
00415
|
SBIN0000969
|
906
|
11/08/2022
|
A/c Blocked or Frozen
|
469
|
AP0209034_260722APB_FTO_146130
|
0209034000NRG23250720221442398
|
N072202C039741
|
26/07/2022
|
Narayana
|
Narayana
|
0209034WL0042583
|
00354
|
PUNB0282000
|
874
|
11/08/2022
|
A/c Blocked or Frozen
|
470
|
AP0209034_260722FTO_146110
|
0209034000NRG23250720221442624
|
N072202C02B691
|
26/07/2022
|
penchalayya
|
penchalayya
|
0209034WL0042590
|
00354
|
PUNB0282000
|
1528
|
11/08/2022
|
Account closed
|
471
|
AP0209034_260922APB_FTO_219516
|
0209034000NRG23250920221782895
|
6867979718
|
26/09/2022
|
Jayamma
|
Jayamma
|
0209034WL0060758
|
00691
|
IPOS0000001
|
1272
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
AP0209034_260922APB_FTO_219516
|
0209034000NRG23260920221789003
|
6867980136
|
26/09/2022
|
Peda Subrahmanyam
|
Peda Subrahmanyam
|
0209034WL0061189
|
00019
|
APGB0004030
|
1424
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
AP0209034_260922APB_FTO_219516
|
0209034000NRG23260920221789013
|
6867980149
|
26/09/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209034WL0061189
|
00019
|
APGB0004030
|
1424
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
474
|
AP0209034_270622APB_FTO_108660
|
0209034000NRG23270620221112778
|
N0622035C73421
|
27/06/2022
|
Gopi
|
Gopi
|
0209034WL0033386
|
00691
|
IPOS0000001
|
1453
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
475
|
AP0209034_270622APB_FTO_108627
|
0209034000NRG23270620221116834
|
N0622035C76C21
|
27/06/2022
|
Dhanamma
|
Dhanamma
|
0209034WL0033514
|
00415
|
SBIN0000969
|
373
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
AP0209034_270622APB_FTO_108660
|
0209034000NRG23270620221119310
|
N0622035C732C1
|
27/06/2022
|
Raamasubbamma
|
Raamasubbamma
|
0209034WL0033585
|
00078
|
CNRB0013495
|
990
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
AP0209034_270622APB_FTO_108660
|
0209034000NRG23270620221122957
|
N0622035C73141
|
27/06/2022
|
Mastanamma
|
Mastanamma
|
0209034WL0033666
|
00078
|
CNRB0013495
|
302
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
478
|
AP0209034_270622APB_FTO_108660
|
0209034000NRG23270620221122972
|
N0622035C73D61
|
27/06/2022
|
Raamaiah
|
Raamaiah
|
0209034WL0033666
|
00078
|
CNRB0013495
|
604
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
479
|
AP0209034_270622APB_FTO_108660
|
0209034000NRG23270620221122996
|
N0622035C73381
|
27/06/2022
|
Guruvareddi
|
Guruvareddi
|
0209034WL0033666
|
00078
|
CNRB0013495
|
906
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
480
|
AP0209034_270622APB_FTO_108660
|
0209034000NRG23270620221122999
|
N0622035C73181
|
27/06/2022
|
Chinnaiah
|
Chinnaiah
|
0209034WL0033666
|
00078
|
CNRB0013495
|
755
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
481
|
AP0209034_270622APB_FTO_108660
|
0209034000NRG23270620221123016
|
N0622035C72CE1
|
27/06/2022
|
Ramesh
|
Ramesh
|
0209034WL0033666
|
00415
|
SBIN0000843
|
302
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
482
|
AP0209034_280622FTO_112052
|
0209034000NRG23270620221125402
|
N06220385A06D1
|
28/06/2022
|
Padmamma
|
Padmamma
|
0209034WL0033743
|
00019
|
APGB0004030
|
1223
|
19/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
483
|
AP0209034_280223APB_FTO_397497
|
0209034000NRG23280220232463296
|
0240225625
|
28/02/2023
|
Ravi
|
Ravi
|
0209034WL112752
|
00019
|
APGB0004030
|
1533
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
484
|
AP0209034_280223APB_FTO_397497
|
0209034000NRG23280220232470406
|
0240225442
|
28/02/2023
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209034WL112916
|
00468
|
UBIN0806021
|
1487
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
AP0209034_300522FTO_67901
|
0209034000NRG23280520220591920
|
3331269255
|
30/05/2022
|
Uday
|
Uday
|
0209034WL0019923
|
00019
|
APGB0004030
|
1325
|
11/08/2022
|
No Such Account
|
486
|
AP0209034_310522APB_FTO_68941
|
0209034000NRG23290520220598235
|
3330406447
|
31/05/2022
|
NAVURU UDAY
|
NAVURU UDAY
|
0209034WL0020082
|
00415
|
SBIN0000969
|
1267
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
AP0209034_300522FTO_67901
|
0209034000NRG23290520220599749
|
3331269280
|
30/05/2022
|
Lakshmamma
|
Lakshmamma
|
0209034WL0020110
|
00019
|
APGB0004030
|
1184
|
11/08/2022
|
No Such Account
|
488
|
AP0209034_291122APB_FTO_295044
|
0209034000NRG23291120222094040
|
7034203011
|
29/11/2022
|
Venugopal
|
Venugopal
|
0209034WL0085150
|
00078
|
CNRB0013495
|
982
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
AP0209034_310522APB_FTO_68941
|
0209034000NRG23300520220615731
|
3330406243
|
31/05/2022
|
Raveendra
|
Raveendra
|
0209034WL0020574
|
00468
|
UBIN0806021
|
1127
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
AP0209034_310522APB_FTO_68941
|
0209034000NRG23300520220624951
|
3330406490
|
31/05/2022
|
Ravi
|
Ravi
|
0209034WL0020830
|
00415
|
SBIN0000969
|
1066
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
491
|
AP0209034_310522APB_FTO_68941
|
0209034000NRG23310520220645874
|
3330406464
|
31/05/2022
|
Dhilli
|
Dhilli
|
0209034WL0021397
|
00078
|
CNRB0013477
|
1231
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
492
|
AP0209035_171122APB_FTO_281422
|
0209035000NRG22160320222391162
|
7036433664
|
17/11/2022
|
Venkatamma
|
Venkatamma
|
0209035WL2116803
|
00078
|
CNRB0013477
|
349
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
AP0209035_120422APB_FTO_10443
|
0209035000NRG22220320222440866
|
1244946070
|
12/04/2022
|
Venkataiah
|
Venkataiah
|
0209035WL2119877
|
00078
|
CNRB0013477
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
AP0209035_120422APB_FTO_10443
|
0209035000NRG22300320222504657
|
1244945704
|
12/04/2022
|
Venkatamma
|
Venkatamma
|
0209035WL2122906
|
00019
|
APGB0004066
|
336
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
495
|
AP0209035_120422APB_FTO_10443
|
0209035000NRG22310320222516896
|
1244946071
|
12/04/2022
|
Venkataiah
|
Venkataiah
|
0209035WL2123532
|
00078
|
CNRB0013477
|
936
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
AP0209035_010522APB_FTO_37118
|
0209035000NRG23010520220144117
|
1121107766
|
01/05/2022
|
Subhashini
|
Subhashini
|
0209035WL0007235
|
00078
|
CNRB0013477
|
651
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
AP0209035_010522APB_FTO_37118
|
0209035000NRG23010520220145129
|
1121107175
|
01/05/2022
|
Parvathamma
|
Parvathamma
|
0209035WL0007252
|
00415
|
SBIN0000969
|
589
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
AP0209035_010522APB_FTO_37118
|
0209035000NRG23010520220145134
|
1121107192
|
01/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0209035WL0007252
|
00468
|
UBIN0575852
|
589
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
499
|
AP0209035_010522APB_FTO_37118
|
0209035000NRG23010520220145762
|
1121107612
|
01/05/2022
|
Guravamma
|
Guravamma
|
0209035WL0007267
|
00078
|
CNRB0013477
|
652
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
500
|
AP0209035_010522APB_FTO_37118
|
0209035000NRG23010520220146122
|
1121107621
|
01/05/2022
|
Ramulamma
|
Ramulamma
|
0209035WL0007273
|
00019
|
APGB0004066
|
1175
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
501
|
AP0209035_010522APB_FTO_37118
|
0209035000NRG23010520220147923
|
1121107138
|
01/05/2022
|
D Vimalavathi...
|
D Vimalavathi...
|
0209035WL0007309
|
00691
|
IPOS0000001
|
439
|
12/05/2022
|
A/c Blocked or Frozen
|
502
|
AP0209035_290622APB_FTO_113908
|
0209035000NRG23010620220684551
|
N062203A833A01
|
29/06/2022
|
Sankaraiah
|
Sankaraiah
|
0209035WL0022435
|
00078
|
CNRB0013477
|
1228
|
17/08/2022
|
A/c Blocked or Frozen
|
503
|
AP0209035_290622APB_FTO_113974
|
0209035000NRG23010620220700614
|
N062203A808081
|
29/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209035WL0022872
|
00415
|
SBIN0000969
|
1183
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
AP0209035_290622APB_FTO_113974
|
0209035000NRG23010620220700802
|
N062203A808721
|
29/06/2022
|
Ankaiah
|
Ankaiah
|
0209035WL0022875
|
00415
|
SBIN0000969
|
1237
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
505
|
AP0209035_290622APB_FTO_113974
|
0209035000NRG23010620220700803
|
N062203A808731
|
29/06/2022
|
Ankamma
|
Ankamma
|
0209035WL0022875
|
00415
|
SBIN0000969
|
1237
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
506
|
AP0209035_040722APB_FTO_122454
|
0209035000NRG23010720221206819
|
N0722004C50BC1
|
04/07/2022
|
Mallikharjun
|
Mallikharjun
|
0209035WL0035614
|
00078
|
CNRB0013477
|
831
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
507
|
AP0209035_020722FTO_122349
|
0209035000NRG23010720221210157
|
|
02/07/2022
|
Ramamma
|
Ramamma
|
0209035WL0035674
|
00415
|
SBIN0000969
|
662
|
18/08/2022
|
No Such Account
|
508
|
AP0209035_020722FTO_122349
|
0209035000NRG23010720221210164
|
|
02/07/2022
|
lalitha
|
lalitha
|
0209035WL0035674
|
00019
|
APGB0004010
|
662
|
18/08/2022
|
No Such Account
|
509
|
AP0209035_020722FTO_122349
|
0209035000NRG23020720221211679
|
|
02/07/2022
|
..Narasaiah
|
..Narasaiah
|
0209035WL0035710
|
00019
|
APGB0004066
|
1226
|
18/08/2022
|
No Such Account
|
510
|
AP0209035_020722FTO_122349
|
0209035000NRG23020720221211680
|
|
02/07/2022
|
..Narasaiah
|
..Narasaiah
|
0209035WL0035710
|
00019
|
APGB0004066
|
873
|
18/08/2022
|
No Such Account
|
511
|
AP0209035_020722FTO_122349
|
0209035000NRG23020720221214300
|
|
02/07/2022
|
..Narasaiah
|
..Narasaiah
|
0209035WL0035797
|
00019
|
APGB0004066
|
61
|
18/08/2022
|
No Such Account
|
512
|
AP0209035_020722FTO_122349
|
0209035000NRG23020720221214301
|
|
02/07/2022
|
..Narasaiah
|
..Narasaiah
|
0209035WL0035797
|
00019
|
APGB0004066
|
1203
|
18/08/2022
|
No Such Account
|
513
|
AP0209035_290622APB_FTO_113908
|
0209035000NRG23030620220721399
|
N062203A833121
|
29/06/2022
|
Malleswari
|
Malleswari
|
0209035WL0023372
|
00415
|
SBIN0000969
|
1269
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
AP0209035_050722FTO_123667
|
0209035000NRG23040720221218462
|
|
05/07/2022
|
A.Ankamma
|
A.Ankamma
|
0209035WL0035854
|
00019
|
APGB0004066
|
892
|
18/08/2022
|
No Such Account
|
515
|
AP0209035_050722FTO_123667
|
0209035000NRG23040720221237796
|
N072201196F4A1
|
05/07/2022
|
A ... Venkamma....m
|
A ... Venkamma....m
|
0209035WL0036348
|
00468
|
UBIN0806021
|
948
|
18/08/2022
|
No Such Account
|
516
|
AP0209035_050722FTO_123667
|
0209035000NRG23040720221237866
|
|
05/07/2022
|
muniraja
|
muniraja
|
0209035WL0036348
|
00019
|
APGB0004066
|
1423
|
18/08/2022
|
No Such Account
|
517
|
AP0209035_050722FTO_125242
|
0209035000NRG23050720221268731
|
|
05/07/2022
|
A.Ankamma
|
A.Ankamma
|
0209035WL0037161
|
00019
|
APGB0004066
|
466
|
18/08/2022
|
No Such Account
|
518
|
AP0209035_050722FTO_125242
|
0209035000NRG23050720221269377
|
|
05/07/2022
|
Ramamma
|
Ramamma
|
0209035WL0037196
|
00415
|
SBIN0000969
|
625
|
18/08/2022
|
No Such Account
|
519
|
AP0209035_061022APB_FTO_234507
|
0209035000NRG23061020221890820
|
6862501435
|
06/10/2022
|
Chenchaiah
|
Chenchaiah
|
0209035WL0066317
|
00415
|
SBIN0000969
|
490
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
AP0209035_090522APB_FTO_46077
|
0209035000NRG23080520220238454
|
1441093118
|
09/05/2022
|
Ramulamma
|
Ramulamma
|
0209035WL0010179
|
00019
|
APGB0004066
|
183
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
521
|
AP0209035_090522APB_FTO_46077
|
0209035000NRG23080520220242770
|
1441092967
|
09/05/2022
|
Guravamma
|
Guravamma
|
0209035WL0010263
|
00078
|
CNRB0013477
|
597
|
23/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
AP0209035_090522APB_FTO_46085
|
0209035000NRG23080520220245524
|
1441100358
|
09/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0209035WL0010330
|
00078
|
CNRB0013477
|
393
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
AP0209035_100822APB_FTO_161311
|
0209035000NRG23090820221526354
|
4223167295
|
10/08/2022
|
Pattabhi .Ramaiah
|
Pattabhi .Ramaiah
|
0209035WL0045799
|
00468
|
UBIN0806021
|
667
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
AP0209035_100822APB_FTO_161311
|
0209035000NRG23100820221532913
|
4223167858
|
10/08/2022
|
Venkataramana
|
Venkataramana
|
0209035WL0046018
|
00415
|
SBIN0000969
|
1503
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
AP0209035_100822APB_FTO_161640
|
0209035000NRG23100820221540014
|
4223169061
|
10/08/2022
|
Kanthamma
|
Kanthamma
|
0209035WL0046311
|
00415
|
SBIN0000969
|
555
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
AP0209035_100822APB_FTO_161640
|
0209035000NRG23100820221540109
|
4223168980
|
10/08/2022
|
D Vimalavathi...
|
D Vimalavathi...
|
0209035WL0046311
|
00691
|
IPOS0000001
|
555
|
28/08/2022
|
A/c Blocked or Frozen
|
527
|
AP0209035_140323APB_FTO_414634
|
0209035000NRG23140320232589997
|
0412466730
|
14/03/2023
|
V.Venkataramana
|
V.Venkataramana
|
0209035WL117130
|
00415
|
SBIN0000969
|
1020
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
AP0209035_280622FTO_113428
|
0209035000NRG23140620220897077
|
N062203A722361
|
28/06/2022
|
Venkateswarlu..
|
Venkateswarlu..
|
0209035WL0027704
|
00019
|
APGB0004066
|
1481
|
17/08/2022
|
No Such Account
|
529
|
AP0209035_151122FTO_279180
|
0209035000NRG23151120222063807
|
7035421896
|
15/11/2022
|
Doreti Srinivasulu.
|
Doreti Srinivasulu.
|
0209035WL0080546
|
00176
|
IDIB000V152
|
1280
|
09/12/2022
|
A/c Blocked or Frozen
|
530
|
AP0209035_151122FTO_279180
|
0209035000NRG23151120222064381
|
7035421949
|
15/11/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0209035WL0080635
|
00415
|
SBIN0000969
|
1225
|
09/12/2022
|
A/c Blocked or Frozen
|
531
|
AP0209034_150622APB_FTO_90537
|
0209034000NRG23140620220921387
|
|
15/06/2022
|
Raamasubbamma
|
Raamasubbamma
|
0209034WL0028361
|
00078
|
CNRB0013495
|
1493
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
AP0209034_150622APB_FTO_90593
|
0209034000NRG23140620220921410
|
|
15/06/2022
|
Venkatayya
|
Venkatayya
|
0209034WL0028361
|
00078
|
CNRB0013495
|
1493
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
AP0209034_150622APB_FTO_90537
|
0209034000NRG23140620220921414
|
|
15/06/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209034WL0028361
|
00078
|
CNRB0013495
|
1493
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
534
|
AP0209034_150622APB_FTO_90593
|
0209034000NRG23140620220921427
|
|
15/06/2022
|
Madhavaiah
|
Madhavaiah
|
0209034WL0028361
|
00078
|
CNRB0013495
|
1244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
AP0209034_150622APB_FTO_90593
|
0209034000NRG23150620220955536
|
|
15/06/2022
|
Ramamma
|
Ramamma
|
0209034WL0029121
|
00415
|
SBIN0000969
|
847
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
AP0209034_160323APB_FTO_417857
|
0209034000NRG23160320232647858
|
0412523872
|
16/03/2023
|
Penchalaiah
|
Penchalaiah
|
0209034WL119127
|
00078
|
CNRB0013495
|
512
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
AP0209034_160522APB_FTO_53111
|
0209034000NRG23160520220371898
|
1649593259
|
16/05/2022
|
Raveendra
|
Raveendra
|
0209034WL0013902
|
00468
|
UBIN0806021
|
802
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
AP0209034_160522APB_FTO_53111
|
0209034000NRG23160520220373784
|
1649593198
|
16/05/2022
|
Bhagyamma
|
Bhagyamma
|
0209034WL0013966
|
00468
|
UBIN0806021
|
601
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
AP0209034_170522APB_FTO_54205
|
0209034000NRG23160520220376472
|
1649554492
|
17/05/2022
|
Mahamad Rafi
|
Mahamad Rafi
|
0209034WL0014028
|
00468
|
UBIN0806021
|
942
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
540
|
AP0209034_170522APB_FTO_54205
|
0209034000NRG23160520220381671
|
1649554535
|
17/05/2022
|
Jayamma
|
Jayamma
|
0209034WL0014188
|
00019
|
APGB0004030
|
938
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
AP0209034_180422APB_FTO_20042
|
0209034000NRG23170420220033455
|
1204785851
|
18/04/2022
|
Kalyani
|
Kalyani
|
0209034WL0002164
|
00019
|
APGB0004030
|
129
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
AP0209034_170522APB_FTO_54205
|
0209034000NRG23170520220390671
|
1649554777
|
17/05/2022
|
Jayamma
|
Jayamma
|
0209034WL0014449
|
00415
|
SBIN0000969
|
225
|
28/05/2022
|
Account closed
|
543
|
AP0209034_170522APB_FTO_54205
|
0209034000NRG23170520220391225
|
1649554752
|
17/05/2022
|
NAVURU UDAY
|
NAVURU UDAY
|
0209034WL0014461
|
00415
|
SBIN0000969
|
632
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
AP0209034_170522APB_FTO_54205
|
0209034000NRG23170520220393420
|
1649554489
|
17/05/2022
|
Naaga Malleswari
|
Naaga Malleswari
|
0209034WL0014499
|
00468
|
UBIN0806021
|
296
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
545
|
AP0209034_180422APB_FTO_20042
|
0209034000NRG23180420220034579
|
1204785720
|
18/04/2022
|
Bhaskar.
|
Bhaskar.
|
0209034WL0002208
|
00078
|
CNRB0013477
|
1435
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
AP0209034_210622APB_FTO_98648
|
0209034000NRG23180620220979208
|
|
21/06/2022
|
Ravi
|
Ravi
|
0209034WL0030018
|
00415
|
SBIN0000969
|
437
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
547
|
AP0209034_210622APB_FTO_98648
|
0209034000NRG23190620220984035
|
|
21/06/2022
|
Dhilli
|
Dhilli
|
0209034WL0030124
|
00078
|
CNRB0013477
|
772
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
548
|
AP0209034_210323APB_FTO_422930
|
0209034000NRG23200320232661343
|
0433638702
|
21/03/2023
|
Penchalaiah
|
Penchalaiah
|
0209034WL119724
|
00078
|
CNRB0013495
|
218
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
AP0209034_210622APB_FTO_98648
|
0209034000NRG23200620220995136
|
|
21/06/2022
|
NAVURU UDAY
|
NAVURU UDAY
|
0209034WL0030472
|
00415
|
SBIN0000969
|
357
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
AP0209034_210622APB_FTO_98648
|
0209034000NRG23200620220996256
|
|
21/06/2022
|
Raamaiah
|
Raamaiah
|
0209034WL0030511
|
00078
|
CNRB0013495
|
1431
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
551
|
AP0209034_210622APB_FTO_98648
|
0209034000NRG23200620220996280
|
|
21/06/2022
|
Ramesh
|
Ramesh
|
0209034WL0030511
|
00415
|
SBIN0000843
|
1193
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
AP0209034_200922APB_FTO_211349
|
0209034000NRG23200920221763171
|
6870205743
|
20/09/2022
|
Ramanaiah
|
Ramanaiah
|
0209034WL0059300
|
00078
|
CNRB0013495
|
1033
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
AP0209034_230822APB_FTO_172409
|
0209034000NRG23230820221594905
|
4288973697
|
23/08/2022
|
Peda Subrahmanyam
|
Peda Subrahmanyam
|
0209034WL0048769
|
00019
|
APGB0004030
|
1162
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
AP0209034_261222FTO_329288
|
0209034000NRG23261220222135082
|
8598837583
|
26/12/2022
|
Rathnamma
|
Rathnamma
|
0209034WL0092137
|
00354
|
PUNB0282000
|
246
|
08/02/2023
|
A/c Blocked or Frozen
|
555
|
AP0209034_270223APB_FTO_395323
|
0209034000NRG23270220232442393
|
0241091931
|
27/02/2023
|
Gopi
|
Gopi
|
0209034WL112122
|
00691
|
IPOS0000001
|
1482
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
556
|
AP0209034_270223APB_FTO_395323
|
0209034000NRG23270220232443247
|
0241092683
|
27/02/2023
|
padma
|
padma
|
0209034WL112150
|
00177
|
IOBA0003158
|
1282
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
557
|
AP0209034_280622APB_FTO_112106
|
0209034000NRG23270620221125389
|
N06220385DE7E1
|
28/06/2022
|
Gangamma
|
Gangamma
|
0209034WL0033743
|
00019
|
APGB0004030
|
1019
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
AP0209034_270922FTO_221457
|
0209034000NRG23270920221810531
|
6915877787
|
27/09/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209034WL0062234
|
00354
|
PUNB0282000
|
1020
|
05/12/2022
|
No Such Account
|
559
|
AP0209034_270922FTO_221457
|
0209034000NRG23270920221810532
|
6915877786
|
27/09/2022
|
Narasamma
|
Narasamma
|
0209034WL0062234
|
00354
|
PUNB0282000
|
1020
|
05/12/2022
|
No Such Account
|
560
|
AP0209034_280622APB_FTO_112106
|
0209034000NRG23280620221152072
|
N06220385DD0E1
|
28/06/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0034418
|
00019
|
APGB0004030
|
810
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
561
|
AP0209034_280622APB_FTO_112106
|
0209034000NRG23280620221152655
|
N06220385DDDF1
|
28/06/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209034WL0034436
|
00019
|
APGB0004030
|
1237
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
562
|
AP0209035_280622APB_FTO_111837
|
0209035000NRG23010620220703755
|
N062203A7421E1
|
28/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209035WL0022958
|
00468
|
UBIN0806021
|
579
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
AP0209035_020822FTO_154604
|
0209035000NRG23010820221483259
|
N082200218EB61
|
02/08/2022
|
A ... Venkamma....m
|
A ... Venkamma....m
|
0209035WL0044048
|
00468
|
UBIN0806021
|
803
|
19/08/2022
|
No Such Account
|
564
|
AP0209035_020822APB_FTO_155199
|
0209035000NRG23020820221487108
|
N082200218E251
|
02/08/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0209035WL0044177
|
00415
|
SBIN0000969
|
447
|
19/08/2022
|
A/c Blocked or Frozen
|
565
|
AP0209035_050722APB_FTO_125236
|
0209035000NRG23050720221263212
|
|
05/07/2022
|
Guravamma
|
Guravamma
|
0209035WL0037029
|
00078
|
CNRB0013477
|
1274
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
566
|
AP0209035_050722APB_FTO_125236
|
0209035000NRG23050720221263226
|
|
05/07/2022
|
..Penchalaiah
|
..Penchalaiah
|
0209035WL0037029
|
00078
|
CNRB0013477
|
1274
|
18/08/2022
|
A/c Blocked or Frozen
|
567
|
AP0209035_050722APB_FTO_125236
|
0209035000NRG23050720221263239
|
|
05/07/2022
|
Subba Ramaiah
|
Subba Ramaiah
|
0209035WL0037029
|
00078
|
CNRB0013477
|
1274
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
568
|
AP0209035_050722APB_FTO_125236
|
0209035000NRG23050720221263299
|
|
05/07/2022
|
Polamma
|
Polamma
|
0209035WL0037033
|
00415
|
SBIN0000969
|
1535
|
18/08/2022
|
A/c Blocked or Frozen
|
569
|
AP0209035_050722APB_FTO_125236
|
0209035000NRG23050720221267203
|
|
05/07/2022
|
Rajasekhar
|
Rajasekhar
|
0209035WL0037131
|
00415
|
SBIN0000969
|
911
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
570
|
AP0209035_050722APB_FTO_125236
|
0209035000NRG23050720221267216
|
|
05/07/2022
|
N.Vijayamma
|
N.Vijayamma
|
0209035WL0037131
|
00415
|
SBIN0000969
|
911
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
AP0209034_130522APB_FTO_50391
|
0209034000NRG23130520220345832
|
1440447183
|
13/05/2022
|
Ramanaiah
|
Ramanaiah
|
0209034WL0013349
|
00019
|
APGB0004030
|
267
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
AP0209034_160922FTO_206741
|
0209034000NRG23140920221727139
|
6863567871
|
16/09/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209034WL0057057
|
00354
|
PUNB0282000
|
1024
|
03/12/2022
|
No Such Account
|
573
|
AP0209034_160922FTO_206741
|
0209034000NRG23140920221727140
|
6863567870
|
16/09/2022
|
Narasamma
|
Narasamma
|
0209034WL0057057
|
00354
|
PUNB0282000
|
1024
|
03/12/2022
|
No Such Account
|
574
|
AP0209034_170622APB_FTO_93423
|
0209034000NRG23160620220968231
|
|
17/06/2022
|
Venkatamma
|
Venkatamma
|
0209034WL0029434
|
00688
|
FINO0001112
|
1491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
AP0209034_160822FTO_165040
|
0209034000NRG23160820221555265
|
4223021192
|
16/08/2022
|
penchalayya
|
penchalayya
|
0209034WL0046919
|
00354
|
PUNB0282000
|
1044
|
27/08/2022
|
Account closed
|
576
|
AP0209034_171022APB_FTO_245120
|
0209034000NRG23171020221950644
|
6984668329
|
17/10/2022
|
Muthyalamma
|
Muthyalamma
|
0209034WL0069946
|
00415
|
SBIN0000969
|
1212
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
AP0209034_180522APB_FTO_54915
|
0209034000NRG23180520220412170
|
1649574001
|
18/05/2022
|
Seenaiah
|
Seenaiah
|
0209034WL0015107
|
00078
|
CNRB0013495
|
965
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
AP0209034_180522APB_FTO_54915
|
0209034000NRG23180520220412194
|
1649573994
|
18/05/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0015107
|
00078
|
CNRB0013495
|
965
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
AP0209034_180522APB_FTO_54915
|
0209034000NRG23180520220412206
|
1649573996
|
18/05/2022
|
Sambasivaiah
|
Sambasivaiah
|
0209034WL0015107
|
00078
|
CNRB0013495
|
965
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
580
|
AP0209034_180522APB_FTO_54915
|
0209034000NRG23180520220412207
|
1649574056
|
18/05/2022
|
Eeswaramma
|
Eeswaramma
|
0209034WL0015107
|
00078
|
CNRB0013495
|
1158
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
AP0209034_180522APB_FTO_54915
|
0209034000NRG23180520220412213
|
1649574057
|
18/05/2022
|
Madhavaiah
|
Madhavaiah
|
0209034WL0015107
|
00078
|
CNRB0013495
|
1158
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
AP0209034_180522APB_FTO_54915
|
0209034000NRG23180520220415150
|
1649573831
|
18/05/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0015205
|
00019
|
APGB0004030
|
1294
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
583
|
AP0209034_180522APB_FTO_54915
|
0209034000NRG23180520220417549
|
1649573460
|
18/05/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0015283
|
00468
|
UBIN0806021
|
1019
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
AP0209034_230522FTO_60072
|
0209034000NRG23220520220473520
|
2027467381
|
23/05/2022
|
Lakshmamma
|
Lakshmamma
|
0209034WL0016932
|
00019
|
APGB0004030
|
450
|
06/06/2022
|
No Such Account
|
585
|
AP0209034_230522FTO_60072
|
0209034000NRG23230520220479252
|
2027467402
|
23/05/2022
|
Mahesh
|
Mahesh
|
0209034WL0017133
|
00691
|
IPOS0000001
|
1320
|
06/06/2022
|
Account closed
|
586
|
AP0209034_250422APB_FTO_30492
|
0209034000NRG23250420220112339
|
1153631653
|
25/04/2022
|
Jayamma
|
Jayamma
|
0209034WL0005986
|
00019
|
APGB0004030
|
534
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
AP0209034_250422APB_FTO_30492
|
0209034000NRG23250420220112522
|
1153631529
|
25/04/2022
|
Tirupalu
|
Tirupalu
|
0209034WL0005989
|
00468
|
UBIN0806021
|
218
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
AP0209034_250422APB_FTO_30492
|
0209034000NRG23250420220112723
|
1153631546
|
25/04/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0006003
|
00468
|
UBIN0806021
|
436
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
AP0209034_250522APB_FTO_61798
|
0209034000NRG23250520220541432
|
2024101306
|
25/05/2022
|
Parimala
|
Parimala
|
0209034WL0018937
|
00354
|
PUNB0282000
|
503
|
07/06/2022
|
A/c Blocked or Frozen
|
590
|
AP0209034_250522APB_FTO_61798
|
0209034000NRG23250520220541454
|
2024101648
|
25/05/2022
|
Narayana
|
Narayana
|
0209034WL0018937
|
00354
|
PUNB0282000
|
604
|
07/06/2022
|
A/c Blocked or Frozen
|
591
|
AP0209034_250522APB_FTO_61798
|
0209034000NRG23250520220545778
|
2024102070
|
25/05/2022
|
Subbayya
|
Subbayya
|
0209034WL0019039
|
00078
|
CNRB0013495
|
613
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
AP0209034_250522APB_FTO_61798
|
0209034000NRG23250520220545853
|
2024102074
|
25/05/2022
|
Kotaiah
|
Kotaiah
|
0209034WL0019039
|
00078
|
CNRB0013495
|
613
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
593
|
AP0209034_250522APB_FTO_61798
|
0209034000NRG23250520220545855
|
2024102065
|
25/05/2022
|
Ankaiah
|
Ankaiah
|
0209034WL0019039
|
00078
|
CNRB0013495
|
613
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
AP0209034_260922FTO_219495
|
0209034000NRG23260920221786153
|
6865072619
|
26/09/2022
|
Mamidi viswanadh
|
Mamidi viswanadh
|
0209034WL0061056
|
00019
|
APGB0004030
|
1440
|
03/12/2022
|
No Such Account
|
595
|
AP0209034_270522FTO_64323
|
0209034000NRG23270520220579674
|
3333236968
|
27/05/2022
|
Ratnamma
|
Ratnamma
|
0209034WL0019776
|
00019
|
APGB0004030
|
443
|
11/08/2022
|
No Such Account
|
596
|
AP0209034_300123APB_FTO_364854
|
0209034000NRG23300120232211687
|
8597082565
|
30/01/2023
|
Gopi
|
Gopi
|
0209034WL0102270
|
00691
|
IPOS0000001
|
1416
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
597
|
AP0209034_300123APB_FTO_364854
|
0209034000NRG23300120232213676
|
8597082795
|
30/01/2023
|
Eswaramma
|
Eswaramma
|
0209034WL0102441
|
00354
|
PUNB0282000
|
442
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
598
|
AP0209034_310522APB_FTO_68928
|
0209034000NRG23310520220635386
|
3330402541
|
31/05/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0021078
|
00468
|
UBIN0806021
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
AP0209034_310522APB_FTO_68928
|
0209034000NRG23310520220637399
|
3330402606
|
31/05/2022
|
Venkatamma
|
Venkatamma
|
0209034WL0021121
|
00688
|
FINO0001112
|
1532
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
AP0209035_191022FTO_247517
|
0209035000NRG22191020222555915
|
6985138096
|
19/10/2022
|
..krishnaveni
|
..krishnaveni
|
0209035WL2126133
|
00078
|
CNRB0013477
|
256
|
07/12/2022
|
Account closed
|
601
|
AP0209035_290622APB_FTO_114047
|
0209035000NRG23020620220711942
|
N062203A8342D1
|
29/06/2022
|
Tulasaiah
|
Tulasaiah
|
0209035WL0023168
|
00468
|
UBIN0806021
|
302
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
602
|
AP0209035_290622APB_FTO_114047
|
0209035000NRG23020620220713620
|
N062203A8366A1
|
29/06/2022
|
Chinna Muneiah
|
Chinna Muneiah
|
0209035WL0023187
|
00415
|
SBIN0000969
|
513
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
AP0209035_020722FTO_122354
|
0209035000NRG23020720221216214
|
|
02/07/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0035817
|
00019
|
APGB0004120
|
1514
|
18/08/2022
|
No Such Account
|
604
|
AP0209035_020722FTO_122354
|
0209035000NRG23020720221216215
|
N0722004C4FAF1
|
02/07/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0035817
|
00019
|
APGB0004120
|
1514
|
18/08/2022
|
No Such Account
|
605
|
AP0209035_290622APB_FTO_114047
|
0209035000NRG23030620220725968
|
N062203A8368D1
|
29/06/2022
|
ch Manemma
|
ch Manemma
|
0209035WL0023459
|
00019
|
APGB0004066
|
1385
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
606
|
AP0209035_290622APB_FTO_114047
|
0209035000NRG23030620220725985
|
N062203A836921
|
29/06/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0023459
|
00019
|
APGB0004066
|
1154
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
607
|
AP0209035_290622APB_FTO_114047
|
0209035000NRG23030620220726017
|
N062203A8370D1
|
29/06/2022
|
Pemchalayya
|
Pemchalayya
|
0209035WL0023459
|
00019
|
APGB0004066
|
923
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
AP0209035_040522APB_FTO_39982
|
0209035000NRG23040520220201213
|
1424513907
|
04/05/2022
|
Sivaraji
|
Sivaraji
|
0209035WL0009105
|
00019
|
APGB0004066
|
403
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
609
|
AP0209035_040522APB_FTO_39982
|
0209035000NRG23040520220201233
|
1424513918
|
04/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0209035WL0009105
|
00019
|
APGB0004066
|
336
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
610
|
AP0209035_040522APB_FTO_39982
|
0209035000NRG23040520220201235
|
1424513935
|
04/05/2022
|
Saroja
|
Saroja
|
0209035WL0009105
|
00019
|
APGB0004066
|
403
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
611
|
AP0209035_040522APB_FTO_39982
|
0209035000NRG23040520220201264
|
1424513744
|
04/05/2022
|
Sai lakshmi
|
Sai lakshmi
|
0209035WL0009105
|
00019
|
APGB0004066
|
403
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
612
|
AP0209035_040522APB_FTO_39982
|
0209035000NRG23040520220201266
|
1424514117
|
04/05/2022
|
Sai prasanna kumari
|
Sai prasanna kumari
|
0209035WL0009105
|
00415
|
SBIN0000969
|
403
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
613
|
AP0209035_040522APB_FTO_39982
|
0209035000NRG23040520220204818
|
1424513753
|
04/05/2022
|
Ragaiah
|
Ragaiah
|
0209035WL0009255
|
00019
|
APGB0004066
|
700
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
AP0209034_220622APB_FTO_101614
|
0209034000NRG23220620221050845
|
N062202CE28E31
|
22/06/2022
|
Gangamma
|
Gangamma
|
0209034WL0031872
|
00019
|
APGB0004030
|
1203
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
AP0209034_220622APB_FTO_101614
|
0209034000NRG23220620221056292
|
N062202CE21821
|
22/06/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0031978
|
00354
|
PUNB0282000
|
808
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
AP0209034_220622APB_FTO_101510
|
0209034000NRG23220620221073353
|
3342378457
|
22/06/2022
|
Subbaiah
|
Subbaiah
|
0209034WL0032336
|
00468
|
UBIN0806021
|
1041
|
27/07/2022
|
KYC Documents Pending
|
617
|
AP0209034_220622APB_FTO_101510
|
0209034000NRG23220620221073358
|
3342378721
|
22/06/2022
|
Venkataiah
|
Venkataiah
|
0209034WL0032336
|
00177
|
IOBA0003158
|
520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
AP0209034_220822APB_FTO_170903
|
0209034000NRG23220820221578944
|
4268489094
|
22/08/2022
|
Mahamad Rafi
|
Mahamad Rafi
|
0209034WL0048034
|
00468
|
UBIN0806021
|
914
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
619
|
AP0209034_220822APB_FTO_170903
|
0209034000NRG23220820221579814
|
4268489161
|
22/08/2022
|
Rajeswaramma
|
Rajeswaramma
|
0209034WL0048062
|
00354
|
PUNB0282000
|
1105
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
AP0209034_270522APB_FTO_64372
|
0209034000NRG23230520220484121
|
3332785907
|
27/05/2022
|
Subbamma
|
Subbamma
|
0209034WL0017313
|
00354
|
PUNB0282000
|
1180
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
621
|
AP0209034_270522APB_FTO_64372
|
0209034000NRG23230520220484151
|
3332786113
|
27/05/2022
|
Raveendra
|
Raveendra
|
0209034WL0017313
|
00468
|
UBIN0806021
|
983
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
AP0209034_230722APB_FTO_144589
|
0209034000NRG23230720221433979
|
N072202C02DBD1
|
23/07/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209034WL0042336
|
00019
|
APGB0004030
|
919
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
AP0209034_230722APB_FTO_144589
|
0209034000NRG23230720221434047
|
N072202C02E131
|
23/07/2022
|
Raghavulu
|
Raghavulu
|
0209034WL0042336
|
00019
|
APGB0004030
|
367
|
11/08/2022
|
A/c Blocked or Frozen
|
624
|
AP0209034_230722APB_FTO_144589
|
0209034000NRG23230720221434077
|
N072202C02E001
|
23/07/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209034WL0042336
|
00019
|
APGB0004030
|
1102
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
AP0209034_230722APB_FTO_144589
|
0209034000NRG23230720221434101
|
N072202C02DB91
|
23/07/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0042336
|
00019
|
APGB0004030
|
1102
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
AP0209034_230722APB_FTO_144589
|
0209034000NRG23230720221434324
|
N072202C02CFF1
|
23/07/2022
|
Lakshmamma
|
Lakshmamma
|
0209034WL0042345
|
00019
|
APGB0004030
|
1186
|
11/08/2022
|
A/c Blocked or Frozen
|
627
|
AP0209034_280422APB_FTO_33783
|
0209034000NRG23240420220111650
|
1243152191
|
28/04/2022
|
Padmamma
|
Padmamma
|
0209034WL0005972
|
00354
|
PUNB0282000
|
1309
|
16/05/2022
|
A/c Blocked or Frozen
|
628
|
AP0209034_270522APB_FTO_64372
|
0209034000NRG23240520220510197
|
3332786043
|
27/05/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0018051
|
00019
|
APGB0004030
|
523
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
AP0209034_280422APB_FTO_33783
|
0209034000NRG23250420220112678
|
1243152291
|
28/04/2022
|
SARADHA
|
SARADHA
|
0209034WL0005991
|
00354
|
PUNB0282000
|
321
|
16/05/2022
|
A/c Blocked or Frozen
|
630
|
AP0209034_291122APB_FTO_294551
|
0209034000NRG23281120222088864
|
7034192883
|
29/11/2022
|
JAYAMMA
|
JAYAMMA
|
0209034WL0084259
|
00354
|
PUNB0282000
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
AP0209034_291122APB_FTO_294551
|
0209034000NRG23281120222089465
|
7034192968
|
29/11/2022
|
Penchala Narayana
|
Penchala Narayana
|
0209034WL0084400
|
00354
|
PUNB0282000
|
240
|
09/12/2022
|
A/c Blocked or Frozen
|
632
|
AP0209034_290822FTO_181086
|
0209034000NRG23290820221612315
|
4438317071
|
29/08/2022
|
Vemaiah
|
Vemaiah
|
0209034WL0050083
|
00415
|
SBIN0000969
|
1398
|
07/09/2022
|
No Such Account
|
633
|
AP0209034_290822FTO_181086
|
0209034000NRG23290820221613388
|
4438317077
|
29/08/2022
|
Saddikuti Sudharani
|
Saddikuti Sudharani
|
0209034WL0050170
|
00415
|
SBIN0000969
|
1502
|
07/09/2022
|
No Such Account
|
634
|
AP0209034_290822FTO_181086
|
0209034000NRG23290820221614442
|
4438317022
|
29/08/2022
|
Guravaiah
|
Guravaiah
|
0209034WL0050235
|
00019
|
APGB0004030
|
1070
|
07/09/2022
|
No Such Account
|
635
|
AP0209034_290822FTO_181086
|
0209034000NRG23290820221614474
|
4438317075
|
29/08/2022
|
Mangamma.
|
Mangamma.
|
0209034WL0050236
|
00415
|
SBIN0000969
|
203
|
07/09/2022
|
No Such Account
|
636
|
AP0209034_300323APB_FTO_444669
|
0209034000NRG23300320232802908
|
0546870540
|
30/03/2023
|
Gopi
|
Gopi
|
0209034WL125186
|
00691
|
IPOS0000001
|
1010
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
637
|
AP0209034_300323APB_FTO_444669
|
0209034000NRG23300320232817032
|
0546871033
|
30/03/2023
|
Raaghavulu
|
Raaghavulu
|
0209034WL125721
|
00078
|
CNRB0013495
|
937
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
638
|
AP0209034_300323APB_FTO_444669
|
0209034000NRG23300320232817052
|
0546871032
|
30/03/2023
|
Prabhavathi
|
Prabhavathi
|
0209034WL125721
|
00078
|
CNRB0013495
|
937
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
639
|
AP0209034_300323APB_FTO_444669
|
0209034000NRG23300320232831855
|
0546870489
|
30/03/2023
|
Ramesh
|
Ramesh
|
0209034WL126129
|
00019
|
APGB0004030
|
768
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
AP0209034_300323APB_FTO_444669
|
0209034000NRG23300320232832327
|
0546871042
|
30/03/2023
|
padma
|
padma
|
0209034WL126140
|
00177
|
IOBA0003158
|
1026
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
641
|
AP0209034_310123FTO_367560
|
0209034000NRG23310120232225552
|
8595702131
|
31/01/2023
|
Mandati Rathnamma
|
Mandati Rathnamma
|
0209034WL0103245
|
00078
|
CNRB0013495
|
1493
|
08/02/2023
|
No Such Account
|
642
|
AP0209035_040722APB_FTO_122714
|
0209035000NRG23010720221209754
|
N0722004E3ECC1
|
04/07/2022
|
N.Vijayamma
|
N.Vijayamma
|
0209035WL0035673
|
00415
|
SBIN0000969
|
792
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
AP0209035_040722APB_FTO_122714
|
0209035000NRG23010720221209772
|
N0722004E3EDA1
|
04/07/2022
|
Jagadeeswari
|
Jagadeeswari
|
0209035WL0035673
|
00415
|
SBIN0000969
|
792
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
644
|
AP0209035_040722APB_FTO_122714
|
0209035000NRG23010720221209868
|
N0722004E3EA21
|
04/07/2022
|
Maraiah
|
Maraiah
|
0209035WL0035673
|
00468
|
UBIN0806021
|
792
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
645
|
AP0209035_200922FTO_212426
|
0209035000NRG23010920221648025
|
6858958943
|
20/09/2022
|
P.Ratnamma
|
P.Ratnamma
|
0209035WL0052138
|
00019
|
APGB0004066
|
435
|
03/12/2022
|
No Such Account
|
646
|
AP0209035_200922FTO_212426
|
0209035000NRG23010920221648026
|
6858958944
|
20/09/2022
|
P.Ratnamma
|
P.Ratnamma
|
0209035WL0052138
|
00019
|
APGB0004066
|
629
|
03/12/2022
|
No Such Account
|
647
|
AP0209035_200922FTO_212426
|
0209035000NRG23010920221648027
|
6858958945
|
20/09/2022
|
P.Ratnamma
|
P.Ratnamma
|
0209035WL0052138
|
00019
|
APGB0004066
|
856
|
03/12/2022
|
No Such Account
|
648
|
AP0209035_200922FTO_212426
|
0209035000NRG23010920221648028
|
6858958946
|
20/09/2022
|
P.Ratnamma
|
P.Ratnamma
|
0209035WL0052138
|
00019
|
APGB0004066
|
758
|
03/12/2022
|
No Such Account
|
649
|
AP0209035_200922FTO_212426
|
0209035000NRG23010920221648152
|
6858958977
|
20/09/2022
|
..Malliswaraiah
|
..Malliswaraiah
|
0209035WL0052156
|
00415
|
SBIN0013389
|
1358
|
03/12/2022
|
No Such Account
|
650
|
AP0209035_200922FTO_212426
|
0209035000NRG23010920221648153
|
6858958978
|
20/09/2022
|
..Malliswaraiah
|
..Malliswaraiah
|
0209035WL0052156
|
00415
|
SBIN0013389
|
1239
|
03/12/2022
|
No Such Account
|
651
|
AP0209035_200922FTO_212426
|
0209035000NRG23010920221648154
|
6858958979
|
20/09/2022
|
..Malliswaraiah
|
..Malliswaraiah
|
0209035WL0052156
|
00415
|
SBIN0013389
|
834
|
03/12/2022
|
No Such Account
|
652
|
AP0209035_200922FTO_212426
|
0209035000NRG23010920221648155
|
6858958948
|
20/09/2022
|
A.Ankamma
|
A.Ankamma
|
0209035WL0052157
|
00019
|
APGB0004120
|
682
|
03/12/2022
|
No Such Account
|
653
|
AP0209035_200922FTO_212426
|
0209035000NRG23010920221648156
|
6858958949
|
20/09/2022
|
A.Ankamma
|
A.Ankamma
|
0209035WL0052157
|
00019
|
APGB0004120
|
892
|
03/12/2022
|
No Such Account
|
654
|
AP0209035_200922FTO_212426
|
0209035000NRG23010920221648157
|
6858958947
|
20/09/2022
|
A.Ankamma
|
A.Ankamma
|
0209035WL0052157
|
00019
|
APGB0004120
|
466
|
03/12/2022
|
No Such Account
|
655
|
AP0209035_200922FTO_212426
|
0209035000NRG23020920221648262
|
6858958938
|
20/09/2022
|
N.lalitha
|
N.lalitha
|
0209035WL0052207
|
00019
|
APGB0004010
|
662
|
03/12/2022
|
No Such Account
|
656
|
AP0209035_050722APB_FTO_123663
|
0209035000NRG23040720221224133
|
|
05/07/2022
|
Raja Gopal
|
Raja Gopal
|
0209035WL0035999
|
00019
|
APGB0004066
|
1295
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
AP0209035_050722APB_FTO_123663
|
0209035000NRG23040720221234402
|
|
05/07/2022
|
Penchalamma
|
Penchalamma
|
0209035WL0036258
|
00415
|
SBIN0000969
|
536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
AP0209035_050722APB_FTO_123663
|
0209035000NRG23040720221234905
|
|
05/07/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209035WL0036271
|
00468
|
UBIN0806021
|
1385
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
659
|
AP0209035_050722APB_FTO_123663
|
0209035000NRG23040720221235361
|
|
05/07/2022
|
Kumari
|
Kumari
|
0209035WL0036281
|
00415
|
SBIN0000969
|
1200
|
18/08/2022
|
KYC Documents Pending
|
660
|
AP0209035_050722APB_FTO_123663
|
0209035000NRG23040720221235855
|
|
05/07/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0036297
|
00019
|
APGB0004066
|
1168
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
AP0209035_050722APB_FTO_123663
|
0209035000NRG23040720221237837
|
|
05/07/2022
|
Sankaraiah
|
Sankaraiah
|
0209035WL0036348
|
00078
|
CNRB0013477
|
1423
|
18/08/2022
|
A/c Blocked or Frozen
|
662
|
AP0209035_090123FTO_345589
|
0209035000NRG23060120232164176
|
8595152142
|
09/01/2023
|
Ramulamma
|
Ramulamma
|
0209035WL0096218
|
00415
|
SBIN0000969
|
484
|
08/02/2023
|
Account closed
|
663
|
AP0209035_090123FTO_345589
|
0209035000NRG23060120232164178
|
8595152143
|
09/01/2023
|
Ramulamma
|
Ramulamma
|
0209035WL0096218
|
00415
|
SBIN0000969
|
1206
|
08/02/2023
|
Account closed
|
664
|
AP0209035_090123FTO_345589
|
0209035000NRG23060120232164180
|
8595152141
|
09/01/2023
|
priya
|
priya
|
0209035WL0096218
|
00415
|
SBIN0000969
|
998
|
08/02/2023
|
Account closed
|
665
|
AP0209035_070323APB_FTO_408693
|
0209035000NRG23070320232545542
|
0412667772
|
07/03/2023
|
Padma
|
Padma
|
0209035WL115553
|
00415
|
SBIN0000969
|
723
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
AP0209035_290622APB_FTO_114093
|
0209035000NRG23070620220785627
|
N062203A841651
|
29/06/2022
|
Kumari
|
Kumari
|
0209035WL0024922
|
00415
|
SBIN0000969
|
1293
|
17/08/2022
|
KYC Documents Pending
|
667
|
AP0209035_290622APB_FTO_114093
|
0209035000NRG23070620220799248
|
N062203A840AD1
|
29/06/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209035WL0025223
|
00468
|
UBIN0806021
|
1054
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
668
|
AP0209035_200922FTO_212426
|
0209035000NRG23070920221685674
|
6858958956
|
20/09/2022
|
G.Krishnaprakash
|
G.Krishnaprakash
|
0209035WL0054239
|
00176
|
IDIB000V152
|
1167
|
03/12/2022
|
No Such Account
|
669
|
AP0209035_200922FTO_212426
|
0209035000NRG23070920221685675
|
6858958957
|
20/09/2022
|
G.Krishnaprakash
|
G.Krishnaprakash
|
0209035WL0054239
|
00176
|
IDIB000V152
|
1194
|
03/12/2022
|
No Such Account
|
670
|
AP0209035_200922FTO_212426
|
0209035000NRG23070920221685676
|
6858958958
|
20/09/2022
|
G.Krishnaprakash
|
G.Krishnaprakash
|
0209035WL0054239
|
00176
|
IDIB000V152
|
1041
|
03/12/2022
|
No Such Account
|
671
|
AP0209035_200922FTO_212426
|
0209035000NRG23070920221685677
|
6858958939
|
20/09/2022
|
T.Amala
|
T.Amala
|
0209035WL0054240
|
00019
|
APGB0004010
|
765
|
03/12/2022
|
No Such Account
|
672
|
AP0209035_080722FTO_128706
|
0209035000NRG23080720221296509
|
|
08/07/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0037894
|
00019
|
APGB0004120
|
1112
|
18/08/2022
|
No Such Account
|
673
|
AP0209035_080722FTO_128706
|
0209035000NRG23080720221296510
|
|
08/07/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0037894
|
00019
|
APGB0004120
|
1112
|
18/08/2022
|
No Such Account
|
674
|
AP0209035_080722FTO_128706
|
0209035000NRG23080720221296995
|
|
08/07/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0037910
|
00019
|
APGB0004120
|
966
|
18/08/2022
|
No Such Account
|
675
|
AP0209035_080722FTO_128706
|
0209035000NRG23080720221296996
|
|
08/07/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0037910
|
00019
|
APGB0004120
|
322
|
18/08/2022
|
No Such Account
|
676
|
AP0209035_200922FTO_212426
|
0209035000NRG23080920221690351
|
6858958962
|
20/09/2022
|
Pattabhi .Ramaiah
|
Pattabhi .Ramaiah
|
0209035WL0054474
|
00691
|
IPOS0000001
|
667
|
03/12/2022
|
No Such Account
|
677
|
AP0209035_081122FTO_272013
|
0209035000NRG23081120222047577
|
N11220066A7AC1
|
08/11/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0209035WL0078441
|
00415
|
SBIN0000969
|
964
|
20/12/2022
|
A/c Blocked or Frozen
|
678
|
AP0209035_290622APB_FTO_114388
|
0209035000NRG23110620220855518
|
N062203A81C831
|
29/06/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0026545
|
00019
|
APGB0004066
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
AP0209035_290622APB_FTO_114388
|
0209035000NRG23110620220856155
|
N062203A81D511
|
29/06/2022
|
..Penchalaiah
|
..Penchalaiah
|
0209035WL0026583
|
00078
|
CNRB0013477
|
1160
|
17/08/2022
|
A/c Blocked or Frozen
|
680
|
AP0209035_290622APB_FTO_114544
|
0209035000NRG23130620220869613
|
N062203A81E8B1
|
29/06/2022
|
Polamma
|
Polamma
|
0209035WL0026951
|
00415
|
SBIN0000969
|
1249
|
17/08/2022
|
A/c Blocked or Frozen
|
681
|
AP0209035_131222APB_FTO_317594
|
0209035000NRG23131220222121516
|
8598417241
|
13/12/2022
|
Ramulamma
|
Ramulamma
|
0209035WL0089140
|
00415
|
SBIN0000969
|
2052
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
AP0209034_230522APB_FTO_60097
|
0209034000NRG23220520220473437
|
2024674738
|
23/05/2022
|
Dhanamma
|
Dhanamma
|
0209034WL0016932
|
00415
|
SBIN0000969
|
360
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
AP0209034_220622FTO_101553
|
0209034000NRG23220620221050857
|
N062202CDC98E1
|
22/06/2022
|
Padmamma
|
Padmamma
|
0209034WL0031872
|
00019
|
APGB0004030
|
1203
|
19/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
684
|
AP0209034_220822APB_FTO_171166
|
0209034000NRG23220820221582158
|
4268488640
|
22/08/2022
|
Mahamad Rafi
|
Mahamad Rafi
|
0209034WL0048143
|
00468
|
UBIN0806021
|
672
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
685
|
AP0209034_230522APB_FTO_60097
|
0209034000NRG23230520220482770
|
2024674169
|
23/05/2022
|
NAVURU UDAY
|
NAVURU UDAY
|
0209034WL0017246
|
00415
|
SBIN0000969
|
243
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
AP0209034_230522APB_FTO_60097
|
0209034000NRG23230520220487055
|
2024674273
|
23/05/2022
|
Penchalamma
|
Penchalamma
|
0209034WL0017411
|
00468
|
UBIN0806021
|
649
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
AP0209034_250522FTO_61779
|
0209034000NRG23240520220525581
|
2027297635
|
25/05/2022
|
Santhi
|
Santhi
|
0209034WL0018513
|
00078
|
CNRB0013495
|
1089
|
06/06/2022
|
No Such Account
|
688
|
AP0209034_250522FTO_61779
|
0209034000NRG23250520220545299
|
2027297729
|
25/05/2022
|
Ankamma
|
Ankamma
|
0209034WL0019021
|
00468
|
UBIN0806021
|
670
|
06/06/2022
|
No Such Account
|
689
|
AP0209034_261222APB_FTO_329314
|
0209034000NRG23261220222134316
|
8599168678
|
26/12/2022
|
Jayamma
|
Jayamma
|
0209034WL0092029
|
00691
|
IPOS0000001
|
945
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
AP0209034_261222APB_FTO_329314
|
0209034000NRG23261220222135404
|
8599168671
|
26/12/2022
|
Sudhakar
|
Sudhakar
|
0209034WL0092167
|
00019
|
APGB0004030
|
695
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
AP0209034_261222APB_FTO_329314
|
0209034000NRG23261220222135493
|
8599169012
|
26/12/2022
|
Kotaiah
|
Kotaiah
|
0209034WL0092179
|
00078
|
CNRB0013495
|
506
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
AP0209034_290622APB_FTO_115250
|
0209034000NRG23290620221179895
|
N062203AA821B1
|
29/06/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0034972
|
00078
|
CNRB0013495
|
1151
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
693
|
AP0209034_290622APB_FTO_115250
|
0209034000NRG23290620221181049
|
N062203AA81981
|
29/06/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0035000
|
00354
|
PUNB0282000
|
809
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
AP0209034_290622APB_FTO_115250
|
0209034000NRG23290620221187564
|
N062203AA80DB1
|
29/06/2022
|
Venu Gopal
|
Venu Gopal
|
0209034WL0035142
|
00354
|
PUNB0282000
|
841
|
17/08/2022
|
A/c Blocked or Frozen
|
695
|
AP0209034_290622APB_FTO_115250
|
0209034000NRG23290620221187584
|
N062203AA80C91
|
29/06/2022
|
Narayana
|
Narayana
|
0209034WL0035142
|
00354
|
PUNB0282000
|
841
|
17/08/2022
|
A/c Blocked or Frozen
|
696
|
AP0209034_290822APB_FTO_181133
|
0209034000NRG23290820221609657
|
4439220856
|
29/08/2022
|
Peda Subrahmanyam
|
Peda Subrahmanyam
|
0209034WL0049935
|
00019
|
APGB0004030
|
1051
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
AP0209034_020922FTO_187815
|
0209034000NRG23290820221611294
|
6870439193
|
02/09/2022
|
Raveendra
|
Raveendra
|
0209034WL0050029
|
00691
|
IPOS0000001
|
1219
|
04/12/2022
|
No Such Account
|
698
|
AP0209034_010922APB_FTO_185738
|
0209034000NRG23300820221622981
|
6869931523
|
01/09/2022
|
Ramanaiah
|
Ramanaiah
|
0209034WL0050741
|
00078
|
CNRB0013495
|
833
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
AP0209034_310522APB_FTO_69220
|
0209034000NRG23310520220656620
|
3330405601
|
31/05/2022
|
Naaga Malleswari
|
Naaga Malleswari
|
0209034WL0021697
|
00468
|
UBIN0806021
|
894
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
700
|
AP0209034_310522APB_FTO_69220
|
0209034000NRG23310520220658901
|
3330405835
|
31/05/2022
|
Eswaraiah
|
Eswaraiah
|
0209034WL0021764
|
00354
|
PUNB0282000
|
491
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
AP0209034_311022FTO_261835
|
0209034000NRG23311020222013105
|
7012895229
|
31/10/2022
|
Mamidi viswanadh
|
Mamidi viswanadh
|
0209034WL0074982
|
00019
|
APGB0004030
|
765
|
17/12/2022
|
No Such Account
|
702
|
AP0209034_270522APB_FTO_64361
|
0209034000NRG23260520220574525
|
3332798909
|
27/05/2022
|
Ramalakshamma
|
Ramalakshamma
|
0209034WL0019700
|
00019
|
APGB0004030
|
338
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
AP0209034_270522APB_FTO_64361
|
0209034000NRG23260520220574631
|
3332799147
|
27/05/2022
|
Mahesh
|
Mahesh
|
0209034WL0019702
|
00019
|
APGB0004030
|
496
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
AP0209034_270522APB_FTO_64361
|
0209034000NRG23270520220588226
|
3332798780
|
27/05/2022
|
Bujjaiah
|
Bujjaiah
|
0209034WL0019865
|
00019
|
APGB0004030
|
125
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
AP0209034_270522APB_FTO_64361
|
0209034000NRG23270520220588328
|
3332799065
|
27/05/2022
|
Venkataiah
|
Venkataiah
|
0209034WL0019865
|
00019
|
APGB0004030
|
375
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
AP0209034_270922APB_FTO_221465
|
0209034000NRG23270920221810837
|
6868150147
|
27/09/2022
|
Penchala Narayana
|
Penchala Narayana
|
0209034WL0062242
|
00354
|
PUNB0282000
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
707
|
AP0209034_310522FTO_68918
|
0209034000NRG23300520220624937
|
3330739485
|
31/05/2022
|
Prabhakar
|
Prabhakar
|
0209034WL0020830
|
00354
|
PUNB0282000
|
1280
|
26/07/2022
|
A/c Blocked or Frozen
|
708
|
AP0209034_310323APB_FTO_448595
|
0209034000NRG23310320232849617
|
1187317005
|
31/03/2023
|
Chinapenchalaiah
|
Chinapenchalaiah
|
0209034WL126865
|
00468
|
UBIN0806021
|
753
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
AP0209034_310323APB_FTO_448595
|
0209034000NRG23310320232850271
|
1187316957
|
31/03/2023
|
Ravi
|
Ravi
|
0209034WL126904
|
00019
|
APGB0004030
|
229
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
710
|
AP0209034_310522FTO_68918
|
0209034000NRG23310520220646313
|
3330739479
|
31/05/2022
|
Santhi
|
Santhi
|
0209034WL0021408
|
00078
|
CNRB0013495
|
1306
|
26/07/2022
|
No Such Account
|
711
|
AP0209034_310522FTO_69209
|
0209034000NRG23310520220662326
|
3330738956
|
31/05/2022
|
Venkatadri
|
Venkatadri
|
0209034WL0021855
|
00415
|
SBIN0000969
|
1388
|
26/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
712
|
AP0209035_280622APB_FTO_112485
|
0209035000NRG23010620220689019
|
N062203A7394F1
|
28/06/2022
|
Venkataramana
|
Venkataramana
|
0209035WL0022523
|
00415
|
SBIN0000969
|
711
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
AP0209035_020722APB_FTO_122381
|
0209035000NRG23010720221208441
|
N0722004C50401
|
02/07/2022
|
Krishnamma
|
Krishnamma
|
0209035WL0035666
|
00078
|
CNRB0013477
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
AP0209035_020522APB_FTO_38018
|
0209035000NRG23020520220170625
|
1330639604
|
02/05/2022
|
Krishnamma
|
Krishnamma
|
0209035WL0008003
|
00078
|
CNRB0013477
|
758
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
AP0209035_020822APB_FTO_155639
|
0209035000NRG23020820221493274
|
N082200218F681
|
02/08/2022
|
..Venkateswarlu
|
..Venkateswarlu
|
0209035WL0044408
|
00468
|
UBIN0575852
|
940
|
19/08/2022
|
A/c Blocked or Frozen
|
716
|
AP0209035_020822APB_FTO_155639
|
0209035000NRG23020820221493340
|
N082200218EC61
|
02/08/2022
|
D Vimalavathi...
|
D Vimalavathi...
|
0209035WL0044408
|
00691
|
IPOS0000001
|
940
|
19/08/2022
|
A/c Blocked or Frozen
|
717
|
AP0209035_020822APB_FTO_155639
|
0209035000NRG23020820221493956
|
N082200218FA11
|
02/08/2022
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0209035WL0044420
|
00415
|
SBIN0000969
|
911
|
19/08/2022
|
A/c Blocked or Frozen
|
718
|
AP0209035_020822APB_FTO_155639
|
0209035000NRG23020820221493984
|
N0822002192A01
|
02/08/2022
|
venkataswamy reddy
|
venkataswamy reddy
|
0209035WL0044420
|
00078
|
CNRB0013477
|
911
|
19/08/2022
|
A/c Blocked or Frozen
|
719
|
AP0209035_020822APB_FTO_155639
|
0209035000NRG23020820221494160
|
N082200218ED51
|
02/08/2022
|
Pattabhi .Ramaiah
|
Pattabhi .Ramaiah
|
0209035WL0044423
|
00468
|
UBIN0806021
|
551
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
AP0209035_280622APB_FTO_112350
|
0209035000NRG23030620220726066
|
N062203A7268F1
|
28/06/2022
|
Bhaskar
|
Bhaskar
|
0209035WL0023460
|
00019
|
APGB0004066
|
651
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
AP0209035_080722FTO_128994
|
0209035000NRG23080720221298283
|
|
08/07/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0037977
|
00019
|
APGB0004120
|
1028
|
18/08/2022
|
No Such Account
|
722
|
AP0209035_080722FTO_128994
|
0209035000NRG23080720221298284
|
|
08/07/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0037977
|
00019
|
APGB0004120
|
1028
|
18/08/2022
|
No Such Account
|
723
|
AP0209035_140223APB_FTO_381857
|
0209035000NRG23140220232324443
|
0254765723
|
14/02/2023
|
Rathnamma
|
Rathnamma
|
0209035WL107469
|
00019
|
APGB0004066
|
250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
AP0209035_140223APB_FTO_381895
|
0209035000NRG23140220232337105
|
0254773776
|
14/02/2023
|
Ramulamma
|
Ramulamma
|
0209035WL107916
|
00415
|
SBIN0000969
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
AP0209035_300522APB_FTO_68137
|
0209035000NRG23140520220356607
|
3330619508
|
30/05/2022
|
Ashok
|
Ashok
|
0209035WL0013544
|
00225
|
KARB0000535
|
810
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
726
|
AP0209035_290622APB_FTO_114093
|
0209035000NRG23140620220888209
|
N062203A840401
|
29/06/2022
|
Venkataramana
|
Venkataramana
|
0209035WL0027466
|
00415
|
SBIN0000969
|
764
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
AP0209035_290622APB_FTO_114388
|
0209035000NRG23140620220908869
|
N062203A81CAA1
|
29/06/2022
|
Penchalamma
|
Penchalamma
|
0209035WL0028034
|
00415
|
SBIN0000969
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
AP0209035_160822APB_FTO_165743
|
0209035000NRG23160820221559198
|
4223445709
|
16/08/2022
|
D. Ramasubbamma
|
D. Ramasubbamma
|
0209035WL0047073
|
00691
|
IPOS0000001
|
1376
|
28/08/2022
|
Aadhaar Number not Mapped to Account Number
|
729
|
AP0209035_160822APB_FTO_165743
|
0209035000NRG23160820221562177
|
4223445875
|
16/08/2022
|
Ankamma
|
Ankamma
|
0209035WL0047246
|
00078
|
CNRB0013477
|
435
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
AP0209035_160822APB_FTO_165743
|
0209035000NRG23160820221562204
|
4223445899
|
16/08/2022
|
Polaiah
|
Polaiah
|
0209035WL0047246
|
00078
|
CNRB0013477
|
725
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
731
|
AP0209035_160822APB_FTO_165743
|
0209035000NRG23160820221562205
|
4223445898
|
16/08/2022
|
Chenchamma
|
Chenchamma
|
0209035WL0047246
|
00078
|
CNRB0013477
|
725
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
732
|
AP0209035_170123FTO_350886
|
0209035000NRG23170120232184600
|
8598997226
|
17/01/2023
|
A.Ankamma
|
A.Ankamma
|
0209035WL0098921
|
00019
|
APGB0004066
|
466
|
08/02/2023
|
No Such Account
|
733
|
AP0209035_170123FTO_350886
|
0209035000NRG23170120232184601
|
8598997227
|
17/01/2023
|
A.Ankamma
|
A.Ankamma
|
0209035WL0098921
|
00019
|
APGB0004066
|
682
|
08/02/2023
|
No Such Account
|
734
|
AP0209035_170123FTO_350886
|
0209035000NRG23170120232184602
|
8598997228
|
17/01/2023
|
A.Ankamma
|
A.Ankamma
|
0209035WL0098921
|
00019
|
APGB0004066
|
892
|
08/02/2023
|
No Such Account
|
735
|
AP0209035_170223FTO_385701
|
0209035000NRG23170220232372122
|
0238633360
|
17/02/2023
|
.Nagaraju
|
.Nagaraju
|
0209035WL0109396
|
00019
|
APGB0004066
|
1453
|
29/03/2023
|
No Such Account
|
736
|
AP0209035_300522FTO_68088
|
0209035000NRG23170520220384863
|
3330766921
|
30/05/2022
|
A ... Venkamma....m
|
A ... Venkamma....m
|
0209035WL0014289
|
00468
|
UBIN0806021
|
257
|
26/07/2022
|
No Such Account
|
737
|
AP0209035_300522APB_FTO_68137
|
0209035000NRG23170520220409797
|
3330619401
|
30/05/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0015057
|
00019
|
APGB0004066
|
1440
|
27/07/2022
|
A/c Blocked or Frozen
|
738
|
AP0209035_200922FTO_212426
|
0209035000NRG23170920221733694
|
6858958942
|
20/09/2022
|
M.Penchalaiah.
|
M.Penchalaiah.
|
0209035WL0057639
|
00019
|
APGB0004066
|
765
|
03/12/2022
|
Account closed
|
739
|
AP0209035_290622APB_FTO_114388
|
0209035000NRG23180620220977636
|
N062203A81B8A1
|
29/06/2022
|
Gopi
|
Gopi
|
0209035WL0029962
|
00415
|
SBIN0000969
|
1257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
AP0209035_290622APB_FTO_114093
|
0209035000NRG23180620220978683
|
N062203A8421C1
|
29/06/2022
|
Indiramma
|
Indiramma
|
0209035WL0029998
|
00019
|
APGB0004066
|
1487
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
AP0209035_300522APB_FTO_68191
|
0209035000NRG23190520220433259
|
3330604608
|
30/05/2022
|
Kumari
|
Kumari
|
0209035WL0016059
|
00415
|
SBIN0000969
|
982
|
26/07/2022
|
KYC Documents Pending
|
742
|
AP0209035_300522FTO_68088
|
0209035000NRG23200520220435135
|
3330766895
|
30/05/2022
|
Venkateswarlu..
|
Venkateswarlu..
|
0209035WL0016101
|
00019
|
APGB0004066
|
910
|
26/07/2022
|
No Such Account
|
743
|
AP0209035_300522APB_FTO_68170
|
0209035000NRG23200520220438193
|
3330644491
|
30/05/2022
|
Parvathamma
|
Parvathamma
|
0209035WL0016192
|
00415
|
SBIN0000969
|
961
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
AP0209035_300522APB_FTO_68170
|
0209035000NRG23200520220438209
|
3330644508
|
30/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0209035WL0016192
|
00468
|
UBIN0575852
|
961
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
AP0209035_040722APB_FTO_122516
|
0209035000NRG23010720221208864
|
N0722004E6D7A1
|
04/07/2022
|
Mallikharjun
|
Mallikharjun
|
0209035WL0035668
|
00078
|
CNRB0013477
|
990
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
746
|
AP0209035_040722APB_FTO_122516
|
0209035000NRG23010720221209367
|
N0722004E58F21
|
04/07/2022
|
N Sumathi
|
N Sumathi
|
0209035WL0035672
|
00415
|
SBIN0000969
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
AP0209035_040722APB_FTO_122478
|
0209035000NRG23010720221209400
|
N0722004E54ED1
|
04/07/2022
|
Chinna Muneiah
|
Chinna Muneiah
|
0209035WL0035672
|
00415
|
SBIN0000969
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
AP0209035_040722APB_FTO_122516
|
0209035000NRG23010720221209639
|
N0722004E6D1C1
|
04/07/2022
|
Chinna Muneiah
|
Chinna Muneiah
|
0209035WL0035673
|
00415
|
SBIN0000969
|
1304
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
AP0209035_040722APB_FTO_122516
|
0209035000NRG23010720221209707
|
N0722004E6DCF1
|
04/07/2022
|
Rajasekhar
|
Rajasekhar
|
0209035WL0035673
|
00415
|
SBIN0000969
|
1304
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
750
|
AP0209035_040722APB_FTO_122516
|
0209035000NRG23010720221209756
|
N0722004E584E1
|
04/07/2022
|
N.Vijayamma
|
N.Vijayamma
|
0209035WL0035673
|
00415
|
SBIN0000969
|
1304
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
AP0209035_040722APB_FTO_122478
|
0209035000NRG23010720221209757
|
N0722004E54431
|
04/07/2022
|
N.Vijayamma
|
N.Vijayamma
|
0209035WL0035673
|
00415
|
SBIN0000969
|
1197
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
AP0209035_040722APB_FTO_122478
|
0209035000NRG23010720221209766
|
N0722004E546B1
|
04/07/2022
|
Jagadeeswari
|
Jagadeeswari
|
0209035WL0035673
|
00415
|
SBIN0000969
|
1197
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
753
|
AP0209035_040722APB_FTO_122516
|
0209035000NRG23010720221209768
|
N0722004E58761
|
04/07/2022
|
Jagadeeswari
|
Jagadeeswari
|
0209035WL0035673
|
00415
|
SBIN0000969
|
1304
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
754
|
AP0209035_040722APB_FTO_122516
|
0209035000NRG23010720221209853
|
N0722004E6D3F1
|
04/07/2022
|
ramanaiah
|
ramanaiah
|
0209035WL0035673
|
00415
|
SBIN0000969
|
1304
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
AP0209035_040722APB_FTO_122478
|
0209035000NRG23010720221209854
|
N0722004E54D31
|
04/07/2022
|
ramanaiah
|
ramanaiah
|
0209035WL0035673
|
00415
|
SBIN0000969
|
1197
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
AP0209035_040722APB_FTO_122478
|
0209035000NRG23010720221209869
|
N0722004E55121
|
04/07/2022
|
Maraiah
|
Maraiah
|
0209035WL0035673
|
00468
|
UBIN0806021
|
1197
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
757
|
AP0209035_040722APB_FTO_122516
|
0209035000NRG23010720221209870
|
N0722004E57321
|
04/07/2022
|
Maraiah
|
Maraiah
|
0209035WL0035673
|
00468
|
UBIN0806021
|
1304
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221642398
|
4665347139
|
01/09/2022
|
Pattabhi .Ramaiah
|
Pattabhi .Ramaiah
|
0209035WL0051738
|
00691
|
IPOS0000001
|
551
|
12/09/2022
|
No Such Account
|
759
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221642406
|
4665347229
|
01/09/2022
|
Chinna Muneiah
|
Chinna Muneiah
|
0209035WL0051739
|
00415
|
SBIN0000969
|
694
|
12/09/2022
|
Account closed
|
760
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221642415
|
4665347225
|
01/09/2022
|
Chinna Muneiah
|
Chinna Muneiah
|
0209035WL0051739
|
00415
|
SBIN0000969
|
513
|
12/09/2022
|
Account closed
|
761
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221642423
|
4665347226
|
01/09/2022
|
Chinna Muneiah
|
Chinna Muneiah
|
0209035WL0051739
|
00415
|
SBIN0000969
|
1206
|
12/09/2022
|
Account closed
|
762
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221642424
|
4665347228
|
01/09/2022
|
Chinna Muneiah
|
Chinna Muneiah
|
0209035WL0051739
|
00415
|
SBIN0000969
|
1304
|
12/09/2022
|
Account closed
|
763
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221642432
|
4665347227
|
01/09/2022
|
Chinna Muneiah
|
Chinna Muneiah
|
0209035WL0051739
|
00415
|
SBIN0000969
|
857
|
12/09/2022
|
Account closed
|
764
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221642450
|
4665347261
|
01/09/2022
|
Charan kumar
|
Charan kumar
|
0209035WL0051740
|
00468
|
UBIN0575852
|
769
|
12/09/2022
|
Account closed
|
765
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221642451
|
4665347262
|
01/09/2022
|
Charan kumar
|
Charan kumar
|
0209035WL0051740
|
00468
|
UBIN0575852
|
1476
|
12/09/2022
|
Account closed
|
766
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221642455
|
4665347263
|
01/09/2022
|
Charan kumar
|
Charan kumar
|
0209035WL0051740
|
00468
|
UBIN0575852
|
140
|
12/09/2022
|
Account closed
|
767
|
AP0209035_010922APB_FTO_185589
|
0209035000NRG23010920221642670
|
4665239114
|
01/09/2022
|
Indiramma
|
Indiramma
|
0209035WL0051750
|
00019
|
APGB0004066
|
1292
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
AP0209035_010922APB_FTO_185589
|
0209035000NRG23010920221642784
|
4665239285
|
01/09/2022
|
Ankamma
|
Ankamma
|
0209035WL0051764
|
00078
|
CNRB0013477
|
259
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
769
|
AP0209035_010922APB_FTO_185589
|
0209035000NRG23010920221642812
|
4665239288
|
01/09/2022
|
Polaiah
|
Polaiah
|
0209035WL0051764
|
00078
|
CNRB0013477
|
259
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
770
|
AP0209035_010922APB_FTO_185589
|
0209035000NRG23010920221642813
|
4665239287
|
01/09/2022
|
Chenchamma
|
Chenchamma
|
0209035WL0051764
|
00078
|
CNRB0013477
|
259
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
771
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643093
|
4665347002
|
01/09/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0051797
|
00019
|
APGB0004066
|
185
|
12/09/2022
|
No Such Account
|
772
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643094
|
4665347005
|
01/09/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0051797
|
00019
|
APGB0004066
|
370
|
12/09/2022
|
No Such Account
|
773
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643095
|
4665347003
|
01/09/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0051797
|
00019
|
APGB0004066
|
1028
|
12/09/2022
|
No Such Account
|
774
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643096
|
4665347004
|
01/09/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0051797
|
00019
|
APGB0004066
|
1028
|
12/09/2022
|
No Such Account
|
775
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643097
|
4665347000
|
01/09/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0051797
|
00019
|
APGB0004066
|
561
|
12/09/2022
|
No Such Account
|
776
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643098
|
4665347007
|
01/09/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0051797
|
00019
|
APGB0004066
|
561
|
12/09/2022
|
No Such Account
|
777
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643099
|
4665347001
|
01/09/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0051797
|
00019
|
APGB0004066
|
1476
|
12/09/2022
|
No Such Account
|
778
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643100
|
4665347006
|
01/09/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0051797
|
00019
|
APGB0004066
|
1476
|
12/09/2022
|
No Such Account
|
779
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643101
|
4665346997
|
01/09/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0051797
|
00019
|
APGB0004066
|
1514
|
12/09/2022
|
No Such Account
|
780
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643102
|
4665347010
|
01/09/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0051797
|
00019
|
APGB0004066
|
1514
|
12/09/2022
|
No Such Account
|
781
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643103
|
4665346998
|
01/09/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0051797
|
00019
|
APGB0004066
|
1112
|
12/09/2022
|
No Such Account
|
782
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643104
|
4665347009
|
01/09/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0051797
|
00019
|
APGB0004066
|
1112
|
12/09/2022
|
No Such Account
|
783
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643105
|
4665346999
|
01/09/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0051797
|
00019
|
APGB0004066
|
966
|
12/09/2022
|
No Such Account
|
784
|
AP0209035_010922FTO_185818
|
0209035000NRG23010920221643106
|
4665347008
|
01/09/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0051797
|
00019
|
APGB0004066
|
322
|
12/09/2022
|
No Such Account
|
785
|
AP0209035_011122APB_FTO_265064
|
0209035000NRG23011120222025527
|
N1122000840FD1
|
01/11/2022
|
..Raja Gopal
|
..Raja Gopal
|
0209035WL0075918
|
00019
|
APGB0004066
|
722
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
AP0209035_011122APB_FTO_265072
|
0209035000NRG23011120222031392
|
N1122000847EB1
|
01/11/2022
|
Eswaraiah
|
Eswaraiah
|
0209035WL0076298
|
00468
|
UBIN0575852
|
735
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
787
|
AP0209035_280622APB_FTO_112631
|
0209035000NRG23020620220715610
|
N062203A745521
|
28/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209035WL0023221
|
00468
|
UBIN0806021
|
469
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
AP0209035_040722APB_FTO_122478
|
0209035000NRG23020720221214444
|
N0722004E567C1
|
04/07/2022
|
Ragaiah
|
Ragaiah
|
0209035WL0035799
|
00019
|
APGB0004066
|
1293
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
AP0209034_070223APB_FTO_375033
|
0209034000NRG23060220232257350
|
8716237452
|
07/02/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209034WL104842
|
00078
|
CNRB0013495
|
596
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
790
|
AP0209034_070223APB_FTO_375033
|
0209034000NRG23060220232257356
|
8716237431
|
07/02/2023
|
Rajalaksmi
|
Rajalaksmi
|
0209034WL104842
|
00078
|
CNRB0013495
|
596
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
791
|
AP0209034_070223APB_FTO_375033
|
0209034000NRG23060220232257362
|
8716237419
|
07/02/2023
|
Raaghavulu
|
Raaghavulu
|
0209034WL104842
|
00078
|
CNRB0013495
|
596
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
792
|
AP0209034_070223APB_FTO_375033
|
0209034000NRG23060220232257395
|
8716237399
|
07/02/2023
|
Nirmala
|
Nirmala
|
0209034WL104842
|
00078
|
CNRB0013495
|
596
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
793
|
AP0209034_070223APB_FTO_375033
|
0209034000NRG23060220232257532
|
8716237409
|
07/02/2023
|
Prabhavathi
|
Prabhavathi
|
0209034WL104846
|
00078
|
CNRB0013495
|
688
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
794
|
AP0209034_071122APB_FTO_270318
|
0209034000NRG23071120222041288
|
N11220055EEBC1
|
07/11/2022
|
Subbaramireddy
|
Subbaramireddy
|
0209034WL0077297
|
00354
|
PUNB0282000
|
1429
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
AP0209034_100123APB_FTO_346112
|
0209034000NRG23100120232170115
|
8595755751
|
10/01/2023
|
Eswaramma
|
Eswaramma
|
0209034WL0096805
|
00354
|
PUNB0282000
|
456
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
796
|
AP0209034_100522FTO_47504
|
0209034000NRG23100520220292726
|
1441436286
|
10/05/2022
|
Ankamma
|
Ankamma
|
0209034WL0011766
|
00468
|
UBIN0806021
|
440
|
22/05/2022
|
No Such Account
|
797
|
AP0209034_121222APB_FTO_314364
|
0209034000NRG23121220222114310
|
8598479368
|
12/12/2022
|
Subbaramireddy
|
Subbaramireddy
|
0209034WL0087984
|
00354
|
PUNB0282000
|
1259
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
AP0209034_140722FTO_136006
|
0209034000NRG23140720221370812
|
N07220173E8EB1
|
14/07/2022
|
Venkataiah
|
Venkataiah
|
0209034WL0040271
|
00354
|
PUNB0282000
|
739
|
17/08/2022
|
No Such Account
|
799
|
AP0209034_200422FTO_22614
|
0209034000NRG23200420220063326
|
1231853431
|
20/04/2022
|
Rathnamma
|
Rathnamma
|
0209034WL0003907
|
00468
|
UBIN0806021
|
500
|
14/05/2022
|
No Such Account
|
800
|
AP0209034_200422FTO_22614
|
0209034000NRG23200420220063335
|
1231853436
|
20/04/2022
|
Ankamma
|
Ankamma
|
0209034WL0003907
|
00468
|
UBIN0806021
|
500
|
14/05/2022
|
No Such Account
|
801
|
AP0209034_200722APB_FTO_141477
|
0209034000NRG23200720221417513
|
N072202C035971
|
20/07/2022
|
Tirupalu
|
Tirupalu
|
0209034WL0041772
|
00019
|
APGB0004030
|
1058
|
11/08/2022
|
A/c Blocked or Frozen
|
802
|
AP0209034_200722APB_FTO_141477
|
0209034000NRG23200720221417529
|
N072202C035DD1
|
20/07/2022
|
Ramesh
|
Ramesh
|
0209034WL0041772
|
00019
|
APGB0004030
|
635
|
11/08/2022
|
A/c Blocked or Frozen
|
803
|
AP0209034_200722APB_FTO_141477
|
0209034000NRG23200720221419285
|
N072202C0340C1
|
20/07/2022
|
Ramadevi
|
Ramadevi
|
0209034WL0041845
|
00468
|
UBIN0806021
|
638
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
AP0209034_200722APB_FTO_141477
|
0209034000NRG23200720221419294
|
N072202C034ED1
|
20/07/2022
|
Satheesh
|
Satheesh
|
0209034WL0041845
|
00415
|
SBIN0000969
|
638
|
11/08/2022
|
A/c Blocked or Frozen
|
805
|
AP0209034_210223APB_FTO_388268
|
0209034000NRG23210220232385709
|
0239491334
|
21/02/2023
|
Ravi
|
Ravi
|
0209034WL110034
|
00019
|
APGB0004030
|
1447
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
806
|
AP0209034_230822APB_FTO_172186
|
0209034000NRG23230820221592517
|
4288973734
|
23/08/2022
|
Subbamma
|
Subbamma
|
0209034WL0048703
|
00415
|
SBIN0000969
|
682
|
30/08/2022
|
A/c Blocked or Frozen
|
807
|
AP0209034_240422APB_FTO_29968
|
0209034000NRG23240420220107964
|
1153123975
|
24/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209034WL0005844
|
00019
|
APGB0004030
|
38
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
AP0209034_240422APB_FTO_29968
|
0209034000NRG23240420220108070
|
1153123937
|
24/04/2022
|
Polamma
|
Polamma
|
0209034WL0005844
|
00019
|
APGB0004030
|
212
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
AP0209034_240422APB_FTO_29968
|
0209034000NRG23240420220108098
|
1153123970
|
24/04/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0005844
|
00019
|
APGB0004030
|
212
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
AP0209034_240422APB_FTO_29968
|
0209034000NRG23240420220110139
|
1153124041
|
24/04/2022
|
Penchalaiah
|
Penchalaiah
|
0209034WL0005927
|
00078
|
CNRB0013495
|
1157
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
811
|
AP0209034_270223APB_FTO_395432
|
0209034000NRG23270220232442750
|
0241092835
|
27/02/2023
|
Vinay kumar
|
Vinay kumar
|
0209034WL112126
|
00415
|
SBIN0000969
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
AP0209034_270223APB_FTO_395432
|
0209034000NRG23270220232444408
|
0241093180
|
27/02/2023
|
veMkaTes
|
veMkaTes
|
0209034WL112195
|
00078
|
CNRB0013495
|
729
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
813
|
AP0209034_270223APB_FTO_395432
|
0209034000NRG23270220232444541
|
0241093022
|
27/02/2023
|
Penchalaiah
|
Penchalaiah
|
0209034WL112199
|
00078
|
CNRB0013495
|
512
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
AP0209034_270223APB_FTO_395432
|
0209034000NRG23270220232444547
|
0241093091
|
27/02/2023
|
Madhavaiah
|
Madhavaiah
|
0209034WL112199
|
00078
|
CNRB0013495
|
512
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
AP0209034_270323APB_FTO_431738
|
0209034000NRG23270320232733527
|
0529494244
|
27/03/2023
|
Gopi
|
Gopi
|
0209034WL122504
|
00691
|
IPOS0000001
|
1256
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
816
|
AP0209034_270323APB_FTO_431738
|
0209034000NRG23270320232733975
|
0529494961
|
27/03/2023
|
Prabhavathi
|
Prabhavathi
|
0209034WL122520
|
00078
|
CNRB0013495
|
1241
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
817
|
AP0209034_270323APB_FTO_431738
|
0209034000NRG23270320232734053
|
0529494884
|
27/03/2023
|
Penchalaiah
|
Penchalaiah
|
0209034WL122524
|
00078
|
CNRB0013495
|
486
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
AP0209034_270323APB_FTO_431738
|
0209034000NRG23270320232735115
|
0529494994
|
27/03/2023
|
Ramesh
|
Ramesh
|
0209034WL122587
|
00019
|
APGB0004030
|
1027
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
AP0209034_270323APB_FTO_431738
|
0209034000NRG23270320232735366
|
0529494977
|
27/03/2023
|
padma
|
padma
|
0209034WL122606
|
00177
|
IOBA0003158
|
1537
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
820
|
AP0209034_270922FTO_221504
|
0209034000NRG23270920221811196
|
6915870484
|
27/09/2022
|
Ramanaiah
|
Ramanaiah
|
0209034WL0062252
|
00415
|
SBIN0000969
|
758
|
05/12/2022
|
Account closed
|
821
|
AP0209035_010822APB_FTO_153952
|
0209035000NRG23010820221477989
|
N0822000392B91
|
01/08/2022
|
Bujjamma
|
Bujjamma
|
0209035WL0043854
|
00019
|
APGB0004066
|
913
|
11/08/2022
|
A/c Blocked or Frozen
|
822
|
AP0209035_010822APB_FTO_153952
|
0209035000NRG23010820221477997
|
N0822000392A81
|
01/08/2022
|
Bathi Reddy
|
Bathi Reddy
|
0209035WL0043854
|
00019
|
APGB0004066
|
1369
|
11/08/2022
|
A/c Blocked or Frozen
|
823
|
AP0209035_010822APB_FTO_153952
|
0209035000NRG23010820221478001
|
N0822000393401
|
01/08/2022
|
Lakshmana Reddy
|
Lakshmana Reddy
|
0209035WL0043854
|
00019
|
APGB0004066
|
1369
|
11/08/2022
|
A/c Blocked or Frozen
|
824
|
AP0209035_010822APB_FTO_153952
|
0209035000NRG23010820221478019
|
N08220003935E1
|
01/08/2022
|
Subba Rami Reddy
|
Subba Rami Reddy
|
0209035WL0043854
|
00019
|
APGB0004066
|
1141
|
11/08/2022
|
A/c Blocked or Frozen
|
825
|
AP0209035_010822APB_FTO_153952
|
0209035000NRG23010820221478031
|
N08220003934B1
|
01/08/2022
|
Guravareddy
|
Guravareddy
|
0209035WL0043854
|
00019
|
APGB0004066
|
1369
|
11/08/2022
|
A/c Blocked or Frozen
|
826
|
AP0209035_010822APB_FTO_153952
|
0209035000NRG23010820221478049
|
N0822000392AE1
|
01/08/2022
|
Sudhakar
|
Sudhakar
|
0209035WL0043854
|
00019
|
APGB0004066
|
1369
|
11/08/2022
|
A/c Blocked or Frozen
|
827
|
AP0209035_010822APB_FTO_153952
|
0209035000NRG23010820221478484
|
N0822000392FD1
|
01/08/2022
|
Guravamma
|
Guravamma
|
0209035WL0043880
|
00078
|
CNRB0013477
|
842
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
828
|
AP0209035_020822APB_FTO_154654
|
0209035000NRG23010820221482613
|
N0822002194401
|
02/08/2022
|
Kumari
|
Kumari
|
0209035WL0044024
|
00415
|
SBIN0000969
|
1170
|
19/08/2022
|
KYC Documents Pending
|
829
|
AP0209035_020822APB_FTO_154654
|
0209035000NRG23010820221483166
|
N0822002195901
|
02/08/2022
|
Balaji
|
Balaji
|
0209035WL0044046
|
00019
|
APGB0004010
|
735
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
AP0209035_020822APB_FTO_154654
|
0209035000NRG23010820221483264
|
N0822002193651
|
02/08/2022
|
Eswaraiah...
|
Eswaraiah...
|
0209035WL0044048
|
00468
|
UBIN0806021
|
1003
|
19/08/2022
|
A/c Blocked or Frozen
|
831
|
AP0209035_020822APB_FTO_154654
|
0209035000NRG23010820221483279
|
N08220021937C1
|
02/08/2022
|
Tirupalamma
|
Tirupalamma
|
0209035WL0044048
|
00468
|
UBIN0806021
|
1003
|
19/08/2022
|
A/c Blocked or Frozen
|
832
|
AP0209035_020822APB_FTO_154654
|
0209035000NRG23010820221484054
|
N0822002195511
|
02/08/2022
|
KUMARI
|
KUMARI
|
0209035WL0044072
|
00019
|
APGB0004010
|
733
|
19/08/2022
|
A/c Blocked or Frozen
|
833
|
AP0209035_020822APB_FTO_154654
|
0209035000NRG23010820221484229
|
N0822002195171
|
02/08/2022
|
Sobha
|
Sobha
|
0209035WL0044086
|
00019
|
APGB0004066
|
1472
|
19/08/2022
|
A/c Blocked or Frozen
|
834
|
AP0209035_290622APB_FTO_114004
|
0209035000NRG23020620220713695
|
N062203A809231
|
29/06/2022
|
N.Vijayamma
|
N.Vijayamma
|
0209035WL0023187
|
00415
|
SBIN0000969
|
615
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
AP0209035_290622APB_FTO_114004
|
0209035000NRG23020620220713698
|
N062203A809311
|
29/06/2022
|
Jagadeeswari
|
Jagadeeswari
|
0209035WL0023187
|
00415
|
SBIN0000969
|
615
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
836
|
AP0209035_290622APB_FTO_114004
|
0209035000NRG23020620220713723
|
N062203A809501
|
29/06/2022
|
ramanaiah
|
ramanaiah
|
0209035WL0023187
|
00415
|
SBIN0000969
|
615
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
AP0209035_290622APB_FTO_114004
|
0209035000NRG23020620220713727
|
N062203A808C31
|
29/06/2022
|
Maraiah
|
Maraiah
|
0209035WL0023187
|
00468
|
UBIN0806021
|
615
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
838
|
AP0209035_020722FTO_122377
|
0209035000NRG23020720221216458
|
|
02/07/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0035819
|
00019
|
APGB0004120
|
1476
|
18/08/2022
|
No Such Account
|
839
|
AP0209035_020722FTO_122377
|
0209035000NRG23020720221216459
|
|
02/07/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0035819
|
00019
|
APGB0004120
|
1476
|
18/08/2022
|
No Such Account
|
840
|
AP0209035_020822APB_FTO_154654
|
0209035000NRG23020820221484387
|
N0822002193CB1
|
02/08/2022
|
Polamma
|
Polamma
|
0209035WL0044090
|
00019
|
APGB0004066
|
821
|
19/08/2022
|
A/c Blocked or Frozen
|
841
|
AP0209035_290622APB_FTO_114004
|
0209035000NRG23030620220726064
|
N062203A808D21
|
29/06/2022
|
Bhaskar
|
Bhaskar
|
0209035WL0023460
|
00019
|
APGB0004066
|
1167
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
AP0209035_040522FTO_39961
|
0209035000NRG23040520220202198
|
1922091845
|
04/05/2022
|
Venkateswarlu..
|
Venkateswarlu..
|
0209035WL0009145
|
00019
|
APGB0004066
|
823
|
03/06/2022
|
No Such Account
|
843
|
AP0209035_051022APB_FTO_234035
|
0209035000NRG23041020221874210
|
6862502974
|
05/10/2022
|
Anjamma
|
Anjamma
|
0209035WL0065687
|
00019
|
APGB0004120
|
737
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
AP0209035_051022APB_FTO_234035
|
0209035000NRG23041020221874239
|
6862502939
|
05/10/2022
|
V.Venkataramana
|
V.Venkataramana
|
0209035WL0065687
|
00415
|
SBIN0000969
|
983
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
AP0209035_050722APB_FTO_123969
|
0209035000NRG23050720221246102
|
|
05/07/2022
|
Gopi
|
Gopi
|
0209035WL0036539
|
00415
|
SBIN0000969
|
699
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
AP0209035_050722APB_FTO_125228
|
0209035000NRG23050720221268781
|
|
05/07/2022
|
Venkataramana
|
Venkataramana
|
0209035WL0037163
|
00415
|
SBIN0000969
|
1246
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
AP0209035_051022APB_FTO_234035
|
0209035000NRG23051020221885275
|
6862502683
|
05/10/2022
|
Syamalamma.
|
Syamalamma.
|
0209035WL0066179
|
00691
|
IPOS0000001
|
504
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
AP0209035_060922APB_FTO_193997
|
0209035000NRG23060920221663740
|
6870069753
|
06/09/2022
|
Ratnaiah
|
Ratnaiah
|
0209035WL0053192
|
00415
|
SBIN0000969
|
901
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
849
|
AP0209035_060922APB_FTO_193997
|
0209035000NRG23060920221668665
|
6870069826
|
06/09/2022
|
priya
|
priya
|
0209035WL0053438
|
00415
|
SBIN0000969
|
998
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
AP0209035_060922APB_FTO_193997
|
0209035000NRG23060920221671140
|
6870069914
|
06/09/2022
|
Anjamma
|
Anjamma
|
0209035WL0053564
|
00019
|
APGB0004120
|
625
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
AP0209035_060922APB_FTO_193997
|
0209035000NRG23060920221671399
|
6870069872
|
06/09/2022
|
Chenchaiah
|
Chenchaiah
|
0209035WL0053578
|
00415
|
SBIN0000969
|
446
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
AP0209034_290323APB_FTO_438494
|
0209034000NRG23290320232785375
|
0527431040
|
29/03/2023
|
Divya
|
Divya
|
0209034WL124416
|
00468
|
UBIN0806021
|
1007
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
AP0209034_300522APB_FTO_67934
|
0209034000NRG23290520220599666
|
3331062536
|
30/05/2022
|
Dhanamma
|
Dhanamma
|
0209034WL0020110
|
00415
|
SBIN0000969
|
987
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
AP0209034_300522APB_FTO_67934
|
0209034000NRG23290520220599780
|
3331062157
|
30/05/2022
|
Gopi
|
Gopi
|
0209034WL0020110
|
00691
|
IPOS0000001
|
1184
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
AP0209034_300522APB_FTO_67934
|
0209034000NRG23300520220616898
|
3331062561
|
30/05/2022
|
Subbamma
|
Subbamma
|
0209034WL0020601
|
00354
|
PUNB0282000
|
858
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
856
|
AP0209035_110422APB_FTO_9865
|
0209035000NRG22030320222340349
|
1244946550
|
11/04/2022
|
Venkatamma
|
Venkatamma
|
0209035WL2113953
|
00019
|
APGB0004066
|
416
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
AP0209035_110422APB_FTO_9865
|
0209035000NRG22090320222372613
|
1244946872
|
11/04/2022
|
Padmamma
|
Padmamma
|
0209035WL2115730
|
00078
|
CNRB0013477
|
499
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
858
|
AP0209035_110422APB_FTO_9865
|
0209035000NRG22160320222387312
|
1244946716
|
11/04/2022
|
penchalaiah
|
penchalaiah
|
0209035WL2116495
|
00415
|
SBIN0000969
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
AP0209035_110422APB_FTO_9865
|
0209035000NRG22190220222291643
|
1244946873
|
11/04/2022
|
Padmamma
|
Padmamma
|
0209035WL2110850
|
00078
|
CNRB0013477
|
407
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
860
|
AP0209035_110422APB_FTO_9865
|
0209035000NRG22240320222456138
|
1244946874
|
11/04/2022
|
Padmamma
|
Padmamma
|
0209035WL2120749
|
00078
|
CNRB0013477
|
261
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
861
|
AP0209035_110422APB_FTO_9865
|
0209035000NRG22260220222317500
|
1244946446
|
11/04/2022
|
Ramulamma
|
Ramulamma
|
0209035WL2112567
|
00019
|
APGB0004066
|
507
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
862
|
AP0209035_280622FTO_111723
|
0209035000NRG23010620220684581
|
N062203A74D251
|
28/06/2022
|
muniraja
|
muniraja
|
0209035WL0022435
|
00691
|
IPOS0000001
|
1228
|
17/08/2022
|
No Such Account
|
863
|
AP0209035_040722APB_FTO_122710
|
0209035000NRG23010720221208860
|
N0722004E46A61
|
04/07/2022
|
Mallikharjun
|
Mallikharjun
|
0209035WL0035668
|
00078
|
CNRB0013477
|
995
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
864
|
AP0209035_040722APB_FTO_122528
|
0209035000NRG23010720221208862
|
N0722004E75841
|
04/07/2022
|
Mallikharjun
|
Mallikharjun
|
0209035WL0035668
|
00078
|
CNRB0013477
|
1192
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
865
|
AP0209035_040722APB_FTO_122710
|
0209035000NRG23010720221209402
|
N0722004E46561
|
04/07/2022
|
Chinna Muneiah
|
Chinna Muneiah
|
0209035WL0035672
|
00415
|
SBIN0000969
|
857
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
AP0209035_040722APB_FTO_122528
|
0209035000NRG23010720221209755
|
N0722004E6EFF1
|
04/07/2022
|
N.Vijayamma
|
N.Vijayamma
|
0209035WL0035673
|
00415
|
SBIN0000969
|
1211
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
AP0209035_040722APB_FTO_122528
|
0209035000NRG23010720221209770
|
N0722004E6F191
|
04/07/2022
|
Jagadeeswari
|
Jagadeeswari
|
0209035WL0035673
|
00415
|
SBIN0000969
|
1211
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
868
|
AP0209035_040722APB_FTO_122528
|
0209035000NRG23010720221209855
|
N0722004E75491
|
04/07/2022
|
ramanaiah
|
ramanaiah
|
0209035WL0035673
|
00415
|
SBIN0000969
|
1211
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
AP0209035_040722APB_FTO_122528
|
0209035000NRG23010720221209867
|
N0722004E6DFD1
|
04/07/2022
|
Maraiah
|
Maraiah
|
0209035WL0035673
|
00468
|
UBIN0806021
|
1211
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
870
|
AP0209035_280622FTO_111723
|
0209035000NRG23020620220711477
|
N062203A749461
|
28/06/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0023160
|
00019
|
APGB0004120
|
185
|
17/08/2022
|
No Such Account
|
871
|
AP0209035_280622FTO_111723
|
0209035000NRG23020620220711478
|
N062203A749471
|
28/06/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0023160
|
00019
|
APGB0004120
|
370
|
17/08/2022
|
No Such Account
|
872
|
AP0209035_100722APB_FTO_130299
|
0209035000NRG23090720221302469
|
|
10/07/2022
|
Indiramma
|
Indiramma
|
0209035WL0038139
|
00019
|
APGB0004066
|
398
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
AP0209035_100722APB_FTO_130299
|
0209035000NRG23090720221302596
|
|
10/07/2022
|
Mallikharjun
|
Mallikharjun
|
0209035WL0038141
|
00078
|
CNRB0013477
|
741
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
874
|
AP0209035_100722APB_FTO_130299
|
0209035000NRG23100720221303230
|
|
10/07/2022
|
Raja Gopal
|
Raja Gopal
|
0209035WL0038153
|
00019
|
APGB0004066
|
1318
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
AP0209035_110522APB_FTO_48681
|
0209035000NRG23110520220312283
|
1441099298
|
11/05/2022
|
Prasadreddy
|
Prasadreddy
|
0209035WL0012386
|
00019
|
APGB0004066
|
1442
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
AP0209035_110522APB_FTO_48750
|
0209035000NRG23110520220312648
|
1441085270
|
11/05/2022
|
Penchalaiah
|
Penchalaiah
|
0209035WL0012398
|
00415
|
SBIN0000969
|
542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
877
|
AP0209035_110522APB_FTO_48750
|
0209035000NRG23110520220312656
|
1441085258
|
11/05/2022
|
Indiramma
|
Indiramma
|
0209035WL0012398
|
00019
|
APGB0004066
|
406
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
AP0209035_110522APB_FTO_48750
|
0209035000NRG23110520220314072
|
1441085215
|
11/05/2022
|
Jayachandra...
|
Jayachandra...
|
0209035WL0012439
|
00691
|
IPOS0000001
|
613
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
AP0209035_110522APB_FTO_48750
|
0209035000NRG23110520220314148
|
1441085425
|
11/05/2022
|
Parvathamma
|
Parvathamma
|
0209035WL0012441
|
00415
|
SBIN0000969
|
800
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
AP0209035_110522APB_FTO_48750
|
0209035000NRG23110520220314158
|
1441085435
|
11/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0209035WL0012441
|
00468
|
UBIN0575852
|
800
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
AP0209035_110522APB_FTO_48642
|
0209035000NRG23110520220316662
|
1441090827
|
11/05/2022
|
Sivaraji
|
Sivaraji
|
0209035WL0012499
|
00019
|
APGB0004066
|
890
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
882
|
AP0209035_110522APB_FTO_48642
|
0209035000NRG23110520220316685
|
1441090836
|
11/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0209035WL0012499
|
00019
|
APGB0004066
|
890
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
883
|
AP0209035_110522APB_FTO_48642
|
0209035000NRG23110520220316687
|
1441090856
|
11/05/2022
|
Saroja
|
Saroja
|
0209035WL0012499
|
00019
|
APGB0004066
|
742
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
884
|
AP0209035_110522APB_FTO_48642
|
0209035000NRG23110520220316705
|
1441091137
|
11/05/2022
|
Sai lakshmi
|
Sai lakshmi
|
0209035WL0012499
|
00019
|
APGB0004066
|
742
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
885
|
AP0209035_110522APB_FTO_48642
|
0209035000NRG23110520220316707
|
1441090997
|
11/05/2022
|
Sai prasanna kumari
|
Sai prasanna kumari
|
0209035WL0012499
|
00415
|
SBIN0000969
|
890
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
886
|
AP0209035_110522APB_FTO_48642
|
0209035000NRG23110520220317758
|
1441090976
|
11/05/2022
|
Ramadevi
|
Ramadevi
|
0209035WL0012517
|
00415
|
SBIN0000969
|
889
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
887
|
AP0209035_110522APB_FTO_48772
|
0209035000NRG23110520220325400
|
1441088388
|
11/05/2022
|
Manjula
|
Manjula
|
0209035WL0012748
|
00415
|
SBIN0000969
|
644
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
888
|
AP0209035_290622APB_FTO_114199
|
0209035000NRG23110620220853933
|
N062203A83DDA1
|
29/06/2022
|
Guravamma
|
Guravamma
|
0209035WL0026469
|
00078
|
CNRB0013477
|
1323
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
889
|
AP0209035_290622APB_FTO_114199
|
0209035000NRG23110620220853954
|
N062203A83DC81
|
29/06/2022
|
..Penchalaiah
|
..Penchalaiah
|
0209035WL0026469
|
00078
|
CNRB0013477
|
662
|
17/08/2022
|
A/c Blocked or Frozen
|
890
|
AP0209035_121022APB_FTO_240228
|
0209035000NRG23111020221927586
|
6983639225
|
12/10/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209035WL0068504
|
00468
|
UBIN0806021
|
755
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
AP0209035_121022APB_FTO_240228
|
0209035000NRG23111020221931068
|
6983639442
|
12/10/2022
|
N Sumathi
|
N Sumathi
|
0209035WL0068677
|
00415
|
SBIN0000969
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
AP0209035_280622FTO_111723
|
0209035000NRG23020620220712666
|
N062203A748DF1
|
28/06/2022
|
thupili jhansirani
|
thupili jhansirani
|
0209035WL0023177
|
00019
|
APGB0004010
|
1090
|
17/08/2022
|
No Such Account
|
893
|
AP0209035_280622FTO_111723
|
0209035000NRG23020620220712678
|
N062203A74D5A1
|
28/06/2022
|
Ramamma
|
Ramamma
|
0209035WL0023177
|
00415
|
SBIN0000969
|
1090
|
17/08/2022
|
No Such Account
|
894
|
AP0209035_040722APB_FTO_122528
|
0209035000NRG23020720221216439
|
N0722004E75541
|
04/07/2022
|
Venkataramana
|
Venkataramana
|
0209035WL0035819
|
00415
|
SBIN0000969
|
698
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
AP0209035_040722APB_FTO_122528
|
0209035000NRG23020720221216443
|
N0722004E75561
|
04/07/2022
|
Charan kumar
|
Charan kumar
|
0209035WL0035819
|
00468
|
UBIN0575852
|
140
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
AP0209035_280622FTO_111723
|
0209035000NRG23030620220726055
|
N062203A7488D1
|
28/06/2022
|
Krishnaprakash
|
Krishnaprakash
|
0209035WL0023460
|
00176
|
IDIB000V152
|
1167
|
17/08/2022
|
No Such Account
|
897
|
AP0209035_280622FTO_111723
|
0209035000NRG23030620220726187
|
N062203A749331
|
28/06/2022
|
D.anusha
|
D.anusha
|
0209035WL0023460
|
00019
|
APGB0004066
|
832
|
17/08/2022
|
No Such Account
|
898
|
AP0209035_280622FTO_111723
|
0209035000NRG23030620220726189
|
N062203A749321
|
28/06/2022
|
D.anusha
|
D.anusha
|
0209035WL0023460
|
00019
|
APGB0004066
|
973
|
17/08/2022
|
No Such Account
|
899
|
AP0209035_280622FTO_111723
|
0209035000NRG23030620220726240
|
N062203A7490A1
|
28/06/2022
|
AJAY
|
AJAY
|
0209035WL0023460
|
00019
|
APGB0004066
|
777
|
17/08/2022
|
No Such Account
|
900
|
AP0209035_280622FTO_111723
|
0209035000NRG23030620220726241
|
N062203A749051
|
28/06/2022
|
SUMATHI
|
SUMATHI
|
0209035WL0023460
|
00019
|
APGB0004066
|
777
|
17/08/2022
|
No Such Account
|
901
|
AP0209035_280622FTO_111723
|
0209035000NRG23030620220726242
|
N062203A749091
|
28/06/2022
|
AJAY
|
AJAY
|
0209035WL0023460
|
00019
|
APGB0004066
|
1167
|
17/08/2022
|
No Such Account
|
902
|
AP0209035_280622FTO_111723
|
0209035000NRG23030620220726243
|
N062203A749061
|
28/06/2022
|
SUMATHI
|
SUMATHI
|
0209035WL0023460
|
00019
|
APGB0004066
|
1167
|
17/08/2022
|
No Such Account
|
903
|
AP0209035_280622FTO_111723
|
0209035000NRG23040620220726723
|
N062203A748CE1
|
28/06/2022
|
Yashodha...
|
Yashodha...
|
0209035WL0023469
|
00019
|
APGB0004010
|
160
|
17/08/2022
|
No Such Account
|
904
|
AP0209035_280622FTO_111723
|
0209035000NRG23040620220726812
|
N062203A7490F1
|
28/06/2022
|
Ratnamma.....
|
Ratnamma.....
|
0209035WL0023470
|
00019
|
APGB0004066
|
435
|
17/08/2022
|
No Such Account
|
905
|
AP0209035_050722APB_FTO_123642
|
0209035000NRG23040720221218776
|
|
05/07/2022
|
Venkataramana
|
Venkataramana
|
0209035WL0035861
|
00415
|
SBIN0000969
|
809
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
AP0209035_280622FTO_111723
|
0209035000NRG23070620220798990
|
N062203A7490C1
|
28/06/2022
|
Venkateswarlu..
|
Venkateswarlu..
|
0209035WL0025211
|
00019
|
APGB0004066
|
1450
|
17/08/2022
|
No Such Account
|
907
|
AP0209035_090522APB_FTO_46101
|
0209035000NRG23080520220242726
|
1441102949
|
09/05/2022
|
Ramesh
|
Ramesh
|
0209035WL0010261
|
00468
|
UBIN0806021
|
252
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
908
|
AP0209035_080722APB_FTO_129011
|
0209035000NRG23080720221298778
|
|
08/07/2022
|
Chandramohan
|
Chandramohan
|
0209035WL0037988
|
00415
|
SBIN0000969
|
538
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
AP0209035_080822APB_FTO_160429
|
0209035000NRG23080820221516623
|
4223166678
|
08/08/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209035WL0045392
|
00468
|
UBIN0806021
|
1264
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
910
|
AP0209035_080822APB_FTO_160429
|
0209035000NRG23080820221518042
|
4223166767
|
08/08/2022
|
Kumari
|
Kumari
|
0209035WL0045450
|
00415
|
SBIN0000969
|
1230
|
28/08/2022
|
KYC Documents Pending
|
911
|
AP0209035_080822FTO_160421
|
0209035000NRG23080820221519717
|
4222802292
|
08/08/2022
|
A ... Venkamma....m
|
A ... Venkamma....m
|
0209035WL0045536
|
00468
|
UBIN0806021
|
1209
|
27/08/2022
|
No Such Account
|
912
|
AP0209035_110722APB_FTO_130502
|
0209035000NRG23100720221303929
|
|
11/07/2022
|
Guravamma
|
Guravamma
|
0209035WL0038176
|
00078
|
CNRB0013477
|
823
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
913
|
AP0209035_120722APB_FTO_131950
|
0209035000NRG23120720221319358
|
N0722013FB09A1
|
12/07/2022
|
Polamma
|
Polamma
|
0209035WL0038654
|
00415
|
SBIN0000969
|
1007
|
17/08/2022
|
A/c Blocked or Frozen
|
914
|
AP0209035_120722APB_FTO_131950
|
0209035000NRG23120720221319604
|
N0722013FB0CF1
|
12/07/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0038664
|
00019
|
APGB0004066
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
AP0209035_131022APB_FTO_241361
|
0209035000NRG23121020221936215
|
6984661580
|
13/10/2022
|
Ankaiah
|
Ankaiah
|
0209035WL0068879
|
00415
|
SBIN0000969
|
748
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
916
|
AP0209035_050722APB_FTO_125236
|
0209035000NRG23050720221267219
|
|
05/07/2022
|
Jagadeeswari
|
Jagadeeswari
|
0209035WL0037131
|
00415
|
SBIN0000969
|
911
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
917
|
AP0209035_050722APB_FTO_125236
|
0209035000NRG23050720221267239
|
|
05/07/2022
|
ramanaiah
|
ramanaiah
|
0209035WL0037131
|
00415
|
SBIN0000969
|
911
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
AP0209035_050722APB_FTO_125236
|
0209035000NRG23050720221267243
|
|
05/07/2022
|
Maraiah
|
Maraiah
|
0209035WL0037131
|
00468
|
UBIN0806021
|
911
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
919
|
AP0209035_060922FTO_193822
|
0209035000NRG23060920221667070
|
6870661502
|
06/09/2022
|
Chandana
|
Chandana
|
0209035WL0053340
|
00415
|
SBIN0000969
|
762
|
04/12/2022
|
Account closed
|
920
|
AP0209035_090522APB_FTO_46117
|
0209035000NRG23090520220251295
|
1441080972
|
09/05/2022
|
Ankaiah
|
Ankaiah
|
0209035WL0010467
|
00415
|
SBIN0000969
|
490
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
921
|
AP0209035_090522APB_FTO_46117
|
0209035000NRG23090520220251296
|
1441080973
|
09/05/2022
|
Ankamma
|
Ankamma
|
0209035WL0010467
|
00415
|
SBIN0000969
|
490
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
922
|
AP0209035_090522FTO_46365
|
0209035000NRG23090520220264943
|
1441374711
|
09/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209035WL0010969
|
00078
|
CNRB0013477
|
455
|
22/05/2022
|
No Such Account
|
923
|
AP0209035_090722FTO_130086
|
0209035000NRG23090720221301441
|
|
09/07/2022
|
A ... Venkamma....m
|
A ... Venkamma....m
|
0209035WL0038107
|
00468
|
UBIN0806021
|
762
|
18/08/2022
|
No Such Account
|
924
|
AP0209035_090722FTO_130086
|
0209035000NRG23090720221301498
|
|
09/07/2022
|
muniraja
|
muniraja
|
0209035WL0038107
|
00019
|
APGB0004066
|
508
|
18/08/2022
|
No Such Account
|
925
|
AP0209035_100522FTO_47372
|
0209035000NRG23100520220273597
|
1441376226
|
10/05/2022
|
Venkateswarlu..
|
Venkateswarlu..
|
0209035WL0011209
|
00019
|
APGB0004066
|
615
|
22/05/2022
|
No Such Account
|
926
|
AP0209035_110522APB_FTO_48690
|
0209035000NRG23100520220296464
|
1441101919
|
11/05/2022
|
Penchalamma
|
Penchalamma
|
0209035WL0011883
|
00415
|
SBIN0000969
|
622
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
AP0209035_121022APB_FTO_240212
|
0209035000NRG23111020221931032
|
6983638216
|
12/10/2022
|
Charan kumar
|
Charan kumar
|
0209035WL0068676
|
00152
|
HDFC0000473
|
1207
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
AP0209035_140323APB_FTO_415661
|
0209035000NRG23140320232612358
|
0412507115
|
14/03/2023
|
Padma
|
Padma
|
0209035WL117808
|
00415
|
SBIN0000969
|
480
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
AP0209035_151122APB_FTO_279195
|
0209035000NRG23151120222063801
|
7035454735
|
15/11/2022
|
Charan kumar
|
Charan kumar
|
0209035WL0080546
|
00152
|
HDFC0000473
|
1280
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
AP0209035_310522APB_FTO_68861
|
0209035000NRG23160520220382294
|
N0622003DCB671
|
31/05/2022
|
Polamma
|
Polamma
|
0209035WL0014202
|
00415
|
SBIN0000969
|
1509
|
19/08/2022
|
A/c Blocked or Frozen
|
931
|
AP0209035_180722FTO_139220
|
0209035000NRG23160720221377120
|
N0722024442021
|
18/07/2022
|
A ... Venkamma....m
|
A ... Venkamma....m
|
0209035WL0040564
|
00468
|
UBIN0806021
|
689
|
17/08/2022
|
No Such Account
|
932
|
AP0209035_180722FTO_139220
|
0209035000NRG23160720221377173
|
N0722024441E31
|
18/07/2022
|
muniraja
|
muniraja
|
0209035WL0040564
|
00019
|
APGB0004066
|
517
|
17/08/2022
|
No Such Account
|
933
|
AP0209035_310522APB_FTO_68861
|
0209035000NRG23170520220385792
|
N0622003DCC981
|
31/05/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0014308
|
00019
|
APGB0004066
|
1523
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
AP0209035_220422APB_FTO_26876
|
0209035000NRG23190420220045247
|
1109177277
|
22/04/2022
|
Guravamma
|
Guravamma
|
0209035WL0002690
|
00078
|
CNRB0013477
|
616
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
935
|
AP0209035_220422APB_FTO_26876
|
0209035000NRG23190420220045256
|
1109177271
|
22/04/2022
|
krishnaveni
|
krishnaveni
|
0209035WL0002690
|
00078
|
CNRB0013477
|
410
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
936
|
AP0209035_310522APB_FTO_68861
|
0209035000NRG23190520220433054
|
N0622003DCBC21
|
31/05/2022
|
Guravamma
|
Guravamma
|
0209035WL0016053
|
00078
|
CNRB0013477
|
1035
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
AP0209035_310522APB_FTO_68861
|
0209035000NRG23200520220435242
|
N0622003DCBCB1
|
31/05/2022
|
Subba Ramaiah
|
Subba Ramaiah
|
0209035WL0016104
|
00078
|
CNRB0013477
|
560
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
938
|
AP0209035_131022APB_FTO_241361
|
0209035000NRG23121020221936216
|
6984661581
|
13/10/2022
|
Ankamma
|
Ankamma
|
0209035WL0068879
|
00415
|
SBIN0000969
|
748
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
939
|
AP0209035_131022APB_FTO_241361
|
0209035000NRG23121020221940084
|
6984661452
|
13/10/2022
|
Sumathi
|
Sumathi
|
0209035WL0069070
|
00468
|
UBIN0806021
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
940
|
AP0209035_280622FTO_111723
|
0209035000NRG23160620220969441
|
N062203A748B71
|
28/06/2022
|
Penchalaiah
|
Penchalaiah
|
0209035WL0029457
|
00019
|
APGB0004010
|
765
|
17/08/2022
|
Account closed
|
941
|
AP0209035_280622FTO_111723
|
0209035000NRG23160620220969474
|
N062203A748C21
|
28/06/2022
|
..amala
|
..amala
|
0209035WL0029457
|
00019
|
APGB0004010
|
765
|
17/08/2022
|
No Such Account
|
942
|
AP0209035_280622FTO_111723
|
0209035000NRG23160620220969775
|
N062203A74D591
|
28/06/2022
|
Ramamma
|
Ramamma
|
0209035WL0029460
|
00415
|
SBIN0000969
|
689
|
17/08/2022
|
No Such Account
|
943
|
AP0209035_290622APB_FTO_114621
|
0209035000NRG23200620220989570
|
N062203A821091
|
29/06/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209035WL0030302
|
00468
|
UBIN0806021
|
1457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
944
|
AP0209035_200922APB_FTO_212364
|
0209035000NRG23200920221762500
|
6862128720
|
20/09/2022
|
Polaiah.
|
Polaiah.
|
0209035WL0059241
|
00078
|
CNRB0013477
|
663
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
945
|
AP0209035_200922APB_FTO_212364
|
0209035000NRG23200920221762501
|
6862128719
|
20/09/2022
|
Chenchamma.
|
Chenchamma.
|
0209035WL0059241
|
00078
|
CNRB0013477
|
663
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
946
|
AP0209035_200922APB_FTO_212364
|
0209035000NRG23200920221766835
|
6862128536
|
20/09/2022
|
D.Ramasubbamma
|
D.Ramasubbamma
|
0209035WL0059575
|
00691
|
IPOS0000001
|
748
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
947
|
AP0209035_210323APB_FTO_424540
|
0209035000NRG23210320232702205
|
0408204733
|
21/03/2023
|
N.Vijayamma
|
N.Vijayamma
|
0209035WL121145
|
00415
|
SBIN0000969
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
AP0209035_210323APB_FTO_424540
|
0209035000NRG23210320232702233
|
0408204688
|
21/03/2023
|
Maraiah
|
Maraiah
|
0209035WL121145
|
00468
|
UBIN0806021
|
960
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
949
|
AP0209035_280622FTO_111723
|
0209035000NRG23220620221060921
|
N062203A7488E1
|
28/06/2022
|
Krishnaprakash
|
Krishnaprakash
|
0209035WL0032052
|
00176
|
IDIB000V152
|
1194
|
17/08/2022
|
No Such Account
|
950
|
AP0209035_280622FTO_111723
|
0209035000NRG23220620221061057
|
N062203A74DC91
|
28/06/2022
|
D.anusha
|
D.anusha
|
0209035WL0032052
|
00415
|
SBIN0000969
|
1194
|
17/08/2022
|
No Such Account
|
951
|
AP0209035_280622FTO_111723
|
0209035000NRG23220620221061104
|
N062203A749081
|
28/06/2022
|
AJAY
|
AJAY
|
0209035WL0032052
|
00019
|
APGB0004066
|
995
|
17/08/2022
|
No Such Account
|
952
|
AP0209035_280622FTO_111723
|
0209035000NRG23220620221061105
|
N062203A749071
|
28/06/2022
|
SUMATHI
|
SUMATHI
|
0209035WL0032052
|
00019
|
APGB0004066
|
1194
|
17/08/2022
|
No Such Account
|
953
|
AP0209035_290622APB_FTO_114621
|
0209035000NRG23220620221061451
|
N062203A826F11
|
29/06/2022
|
Raja Gopal
|
Raja Gopal
|
0209035WL0032059
|
00019
|
APGB0004066
|
1495
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
AP0209035_290622APB_FTO_114621
|
0209035000NRG23220620221068363
|
N062203A8280F1
|
29/06/2022
|
Sankaraiah
|
Sankaraiah
|
0209035WL0032224
|
00078
|
CNRB0013477
|
1417
|
17/08/2022
|
A/c Blocked or Frozen
|
955
|
AP0209035_280622FTO_111723
|
0209035000NRG23220620221070810
|
N062203A748EF1
|
28/06/2022
|
muniraja
|
muniraja
|
0209035WL0032273
|
00019
|
APGB0004066
|
944
|
17/08/2022
|
No Such Account
|
956
|
AP0209035_280622FTO_111723
|
0209035000NRG23230520220482044
|
N062203A74D1E1
|
28/06/2022
|
A ... Venkamma....m
|
A ... Venkamma....m
|
0209035WL0017206
|
00468
|
UBIN0806021
|
1509
|
17/08/2022
|
No Such Account
|
957
|
AP0209035_280622FTO_111723
|
0209035000NRG23230520220482110
|
N062203A74D261
|
28/06/2022
|
muniraja
|
muniraja
|
0209035WL0017206
|
00691
|
IPOS0000001
|
1509
|
17/08/2022
|
No Such Account
|
958
|
AP0209035_280622APB_FTO_112408
|
0209035000NRG23240520220502221
|
N062203A71A4A1
|
28/06/2022
|
..Penchalaiah
|
..Penchalaiah
|
0209035WL0017902
|
00078
|
CNRB0013477
|
628
|
17/08/2022
|
A/c Blocked or Frozen
|
959
|
AP0209035_280622FTO_111723
|
0209035000NRG23240520220522615
|
N062203A7490D1
|
28/06/2022
|
Venkateswarlu..
|
Venkateswarlu..
|
0209035WL0018415
|
00019
|
APGB0004066
|
774
|
17/08/2022
|
No Such Account
|
960
|
AP0209035_280622APB_FTO_112302
|
0209035000NRG23240520220532814
|
N062203A732A81
|
28/06/2022
|
Polamma
|
Polamma
|
0209035WL0018717
|
00415
|
SBIN0000969
|
916
|
17/08/2022
|
A/c Blocked or Frozen
|
961
|
AP0209035_280622APB_FTO_112302
|
0209035000NRG23250520220538857
|
N062203A733DF1
|
28/06/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0018891
|
00019
|
APGB0004066
|
1528
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
AP0209035_140323APB_FTO_414639
|
0209035000NRG23140320232586943
|
0412616959
|
14/03/2023
|
N.Vijayamma
|
N.Vijayamma
|
0209035WL116991
|
00415
|
SBIN0000969
|
767
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
AP0209035_140323APB_FTO_414639
|
0209035000NRG23140320232586962
|
0412616906
|
14/03/2023
|
Maraiah
|
Maraiah
|
0209035WL116991
|
00468
|
UBIN0806021
|
767
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
964
|
AP0209035_290622APB_FTO_114199
|
0209035000NRG23140620220905972
|
N062203A83EE61
|
29/06/2022
|
Penchalamma
|
Penchalamma
|
0209035WL0027957
|
00415
|
SBIN0000969
|
979
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
AP0209035_290622APB_FTO_114199
|
0209035000NRG23140620220906000
|
N062203A83D6D1
|
29/06/2022
|
Parvathi
|
Parvathi
|
0209035WL0027957
|
00415
|
SBIN0000969
|
979
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
AP0209035_290622APB_FTO_114447
|
0209035000NRG23170620220976407
|
N062203A8105B1
|
29/06/2022
|
ch Manemma
|
ch Manemma
|
0209035WL0029863
|
00019
|
APGB0004066
|
826
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
967
|
AP0209035_290622APB_FTO_114447
|
0209035000NRG23170620220976428
|
N062203A8105F1
|
29/06/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0029863
|
00019
|
APGB0004066
|
826
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
968
|
AP0209035_290622APB_FTO_114447
|
0209035000NRG23180620220978685
|
N062203A80B631
|
29/06/2022
|
Indiramma
|
Indiramma
|
0209035WL0029998
|
00019
|
APGB0004066
|
1433
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
AP0209035_310522APB_FTO_68816
|
0209035000NRG23200520220435308
|
N0622003DA5C81
|
31/05/2022
|
Gopi
|
Gopi
|
0209035WL0016107
|
00415
|
SBIN0000969
|
803
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
AP0209035_221122APB_FTO_288967
|
0209035000NRG23221120222081546
|
7036433106
|
22/11/2022
|
penchalaiah
|
penchalaiah
|
0209035WL0082902
|
00415
|
SBIN0000969
|
1026
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
AP0209035_230822FTO_171765
|
0209035000NRG23230820221586687
|
4288862958
|
23/08/2022
|
Devasena
|
Devasena
|
0209035WL0048399
|
00415
|
SBIN0000969
|
1225
|
30/08/2022
|
A/c Blocked or Frozen
|
972
|
AP0209035_230822APB_FTO_172006
|
0209035000NRG23230820221588118
|
4289380041
|
23/08/2022
|
D. Ramasubbamma
|
D. Ramasubbamma
|
0209035WL0048460
|
00691
|
IPOS0000001
|
748
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
973
|
AP0209035_250722APB_FTO_144955
|
0209035000NRG23240720221435177
|
3488207860
|
25/07/2022
|
Balaji
|
Balaji
|
0209035WL0042364
|
00019
|
APGB0004010
|
983
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
AP0209035_290622APB_FTO_114447
|
0209035000NRG23250620221098667
|
N062203A80D531
|
29/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209035WL0033002
|
00415
|
SBIN0000969
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
AP0209035_260722FTO_145699
|
0209035000NRG23250720221438992
|
3486708791
|
26/07/2022
|
A ... Venkamma....m
|
A ... Venkamma....m
|
0209035WL0042487
|
00468
|
UBIN0806021
|
835
|
01/08/2022
|
No Such Account
|
976
|
AP0209035_280622APB_FTO_112154
|
0209035000NRG23260520220566879
|
N062203A720931
|
28/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209035WL0019546
|
00415
|
SBIN0000969
|
1198
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
AP0209035_280622APB_FTO_112154
|
0209035000NRG23260520220566902
|
N062203A720ED1
|
28/06/2022
|
Ankaiah
|
Ankaiah
|
0209035WL0019546
|
00415
|
SBIN0000969
|
1198
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
978
|
AP0209035_280622APB_FTO_112154
|
0209035000NRG23260520220566903
|
N062203A720EE1
|
28/06/2022
|
Ankamma
|
Ankamma
|
0209035WL0019546
|
00415
|
SBIN0000969
|
1198
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
979
|
AP0209035_310323APB_FTO_447419
|
0209035000NRG23310320232846113
|
1187845915
|
31/03/2023
|
Penchalamma
|
Penchalamma
|
0209035WL126589
|
00415
|
SBIN0000969
|
448
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
AP0209035_010822APB_FTO_153952
|
0209035000NRG23310720221477514
|
N0822000393041
|
01/08/2022
|
Chinarathnamma
|
Chinarathnamma
|
0209035WL0043842
|
00078
|
CNRB0013477
|
794
|
11/08/2022
|
A/c Blocked or Frozen
|
981
|
AP0209035_010822APB_FTO_153952
|
0209035000NRG23310720221477520
|
N0822000393251
|
01/08/2022
|
Nagaiah
|
Nagaiah
|
0209035WL0043842
|
00415
|
SBIN0000969
|
794
|
11/08/2022
|
A/c Blocked or Frozen
|
982
|
AP0209035_180722APB_FTO_139256
|
0209035000NRG23160720221377030
|
N072202444CDA1
|
18/07/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209035WL0040558
|
00468
|
UBIN0806021
|
871
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
983
|
AP0209035_180722APB_FTO_139256
|
0209035000NRG23160720221377107
|
N072202444DF41
|
18/07/2022
|
Gopi
|
Gopi
|
0209035WL0040561
|
00415
|
SBIN0000969
|
660
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
AP0209035_180722APB_FTO_139256
|
0209035000NRG23160720221377131
|
N072202444CB81
|
18/07/2022
|
Mallikarjuna Rao
|
Mallikarjuna Rao
|
0209035WL0040564
|
00468
|
UBIN0806021
|
172
|
17/08/2022
|
A/c Blocked or Frozen
|
985
|
AP0209035_180722APB_FTO_139256
|
0209035000NRG23160720221377150
|
N072202444E3C1
|
18/07/2022
|
Sankaraiah
|
Sankaraiah
|
0209035WL0040564
|
00078
|
CNRB0013477
|
689
|
17/08/2022
|
A/c Blocked or Frozen
|
986
|
AP0209035_180722APB_FTO_139256
|
0209035000NRG23160720221377245
|
N072202444E891
|
18/07/2022
|
Penchalamma
|
Penchalamma
|
0209035WL0040568
|
00415
|
SBIN0000969
|
895
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
AP0209035_180722APB_FTO_139256
|
0209035000NRG23160720221377273
|
N072202444DD21
|
18/07/2022
|
Parvathi
|
Parvathi
|
0209035WL0040568
|
00415
|
SBIN0000969
|
1074
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
AP0209035_180722APB_FTO_139256
|
0209035000NRG23160720221377631
|
N072202444E511
|
18/07/2022
|
Raja Gopal
|
Raja Gopal
|
0209035WL0040574
|
00019
|
APGB0004066
|
1066
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
AP0209035_280622FTO_113428
|
0209035000NRG23170620220977426
|
N062203A722E91
|
28/06/2022
|
Ramamma
|
Ramamma
|
0209035WL0029958
|
00415
|
SBIN0000969
|
651
|
17/08/2022
|
No Such Account
|
990
|
AP0209035_210123FTO_355396
|
0209035000NRG23180120232190182
|
8598627878
|
21/01/2023
|
T.Amala
|
T.Amala
|
0209035WL0099818
|
00019
|
APGB0004066
|
765
|
08/02/2023
|
No Such Account
|
991
|
AP0209035_280622FTO_113428
|
0209035000NRG23180620220977662
|
N062203A7224A1
|
28/06/2022
|
Ratnamma.....
|
Ratnamma.....
|
0209035WL0029962
|
00019
|
APGB0004066
|
629
|
17/08/2022
|
No Such Account
|
992
|
AP0209035_280622FTO_113428
|
0209035000NRG23180620220977715
|
N062203A7221D1
|
28/06/2022
|
Yashodha...
|
Yashodha...
|
0209035WL0029962
|
00019
|
APGB0004010
|
419
|
17/08/2022
|
No Such Account
|
993
|
AP0209035_190722FTO_140257
|
0209035000NRG23180720221387935
|
N0722024441621
|
19/07/2022
|
Ramamma
|
Ramamma
|
0209035WL0040887
|
00415
|
SBIN0000969
|
327
|
17/08/2022
|
No Such Account
|
994
|
AP0209035_181022APB_FTO_246962
|
0209035000NRG23181020221966181
|
6985609943
|
18/10/2022
|
Prasadreddy
|
Prasadreddy
|
0209035WL0071198
|
00019
|
APGB0004066
|
961
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
AP0209035_220223APB_FTO_389475
|
0209035000NRG23210220232410627
|
0238870244
|
22/02/2023
|
Ankamma
|
Ankamma
|
0209035WL110898
|
00415
|
SBIN0000969
|
502
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
996
|
AP0209035_210323APB_FTO_424519
|
0209035000NRG23210320232700619
|
0408205022
|
21/03/2023
|
D.Ramasubbamma
|
D.Ramasubbamma
|
0209035WL121095
|
00691
|
IPOS0000001
|
242
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
997
|
AP0209035_280622FTO_113428
|
0209035000NRG23210620221011643
|
N062203A722351
|
28/06/2022
|
Venkateswarlu..
|
Venkateswarlu..
|
0209035WL0030932
|
00019
|
APGB0004066
|
1194
|
17/08/2022
|
No Such Account
|
998
|
AP0209035_280622FTO_113428
|
0209035000NRG23220620221060924
|
N062203A722D91
|
28/06/2022
|
Krishnaprakash
|
Krishnaprakash
|
0209035WL0032052
|
00176
|
IDIB000V152
|
1041
|
17/08/2022
|
No Such Account
|
999
|
AP0209035_280622FTO_113428
|
0209035000NRG23220620221061106
|
N062203A722471
|
28/06/2022
|
AJAY
|
AJAY
|
0209035WL0032052
|
00019
|
APGB0004066
|
867
|
17/08/2022
|
No Such Account
|
1000
|
AP0209035_280622FTO_113428
|
0209035000NRG23220620221061107
|
N062203A722461
|
28/06/2022
|
SUMATHI
|
SUMATHI
|
0209035WL0032052
|
00019
|
APGB0004066
|
1041
|
17/08/2022
|
No Such Account
|
1001
|
AP0209035_280622FTO_113428
|
0209035000NRG23220620221068320
|
N062203A723221
|
28/06/2022
|
A ... Venkamma....m
|
A ... Venkamma....m
|
0209035WL0032224
|
00468
|
UBIN0806021
|
1417
|
17/08/2022
|
No Such Account
|
1002
|
AP0209035_280622FTO_113428
|
0209035000NRG23220620221068393
|
N062203A722241
|
28/06/2022
|
muniraja
|
muniraja
|
0209035WL0032224
|
00019
|
APGB0004066
|
1417
|
17/08/2022
|
No Such Account
|
1003
|
AP0209035_280622FTO_113428
|
0209035000NRG23220620221072827
|
N062203A722EC1
|
28/06/2022
|
..Malliswaraiah
|
..Malliswaraiah
|
0209035WL0032321
|
00415
|
SBIN0000969
|
1358
|
17/08/2022
|
No Such Account
|
1004
|
AP0209035_280622FTO_113428
|
0209035000NRG23230620221087583
|
N062203A723211
|
28/06/2022
|
A ... Venkamma....m
|
A ... Venkamma....m
|
0209035WL0032662
|
00468
|
UBIN0806021
|
802
|
17/08/2022
|
No Such Account
|
1005
|
AP0209035_280622FTO_113428
|
0209035000NRG23230620221088420
|
N062203A722481
|
28/06/2022
|
Ratnamma.....
|
Ratnamma.....
|
0209035WL0032671
|
00019
|
APGB0004066
|
856
|
17/08/2022
|
No Such Account
|
1006
|
AP0209035_240422APB_FTO_29945
|
0209035000NRG23240420220088095
|
1231777279
|
24/04/2022
|
Prasadreddy
|
Prasadreddy
|
0209035WL0004898
|
00019
|
APGB0004066
|
948
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
AP0209035_240422APB_FTO_29945
|
0209035000NRG23240420220091306
|
1231777502
|
24/04/2022
|
Padmamma
|
Padmamma
|
0209035WL0005055
|
00078
|
CNRB0013477
|
216
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1008
|
AP0209035_240422APB_FTO_29945
|
0209035000NRG23240420220109394
|
1231777570
|
24/04/2022
|
Ramadevi
|
Ramadevi
|
0209035WL0005895
|
00415
|
SBIN0000969
|
273
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1009
|
AP0209035_240422APB_FTO_29945
|
0209035000NRG23240420220109506
|
1231777282
|
24/04/2022
|
Venkata Ramana
|
Venkata Ramana
|
0209035WL0005900
|
00415
|
SBIN0000969
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
AP0209035_240422APB_FTO_29945
|
0209035000NRG23240420220109613
|
1231777193
|
24/04/2022
|
T Sreenivasulu
|
T Sreenivasulu
|
0209035WL0005900
|
00177
|
IOBA0003158
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
AP0209035_280622FTO_113428
|
0209035000NRG23240620221091323
|
N062203A722831
|
28/06/2022
|
A.Ankamma
|
A.Ankamma
|
0209035WL0032755
|
00019
|
APGB0004066
|
682
|
17/08/2022
|
No Such Account
|
1012
|
AP0209035_010522APB_FTO_37118
|
0209035000NRG23250420220116131
|
1121107276
|
01/05/2022
|
Sivaraji
|
Sivaraji
|
0209035WL0006107
|
00019
|
APGB0004066
|
814
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1013
|
AP0209035_010522APB_FTO_37118
|
0209035000NRG23250420220116147
|
1121107281
|
01/05/2022
|
Ramasubbamma
|
Ramasubbamma
|
0209035WL0006107
|
00019
|
APGB0004066
|
977
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1014
|
AP0209035_010522APB_FTO_37118
|
0209035000NRG23250420220116148
|
1121107291
|
01/05/2022
|
Saroja
|
Saroja
|
0209035WL0006107
|
00019
|
APGB0004066
|
977
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1015
|
AP0209035_010522APB_FTO_37118
|
0209035000NRG23250420220116170
|
1121107218
|
01/05/2022
|
Sai lakshmi
|
Sai lakshmi
|
0209035WL0006107
|
00019
|
APGB0004066
|
977
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1016
|
AP0209035_010522APB_FTO_37118
|
0209035000NRG23250420220116172
|
1121107177
|
01/05/2022
|
Sai prasanna kumari
|
Sai prasanna kumari
|
0209035WL0006107
|
00415
|
SBIN0000969
|
977
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1017
|
AP0209035_260722APB_FTO_146665
|
0209035000NRG23250720221437396
|
3488213707
|
26/07/2022
|
Parvathi
|
Parvathi
|
0209035WL0042436
|
00415
|
SBIN0000969
|
1194
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
AP0209035_260722APB_FTO_146665
|
0209035000NRG23250720221437990
|
3488213778
|
26/07/2022
|
Guravamma
|
Guravamma
|
0209035WL0042458
|
00078
|
CNRB0013477
|
1132
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1019
|
AP0209035_260722APB_FTO_146665
|
0209035000NRG23260720221451450
|
3488213238
|
26/07/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209035WL0042860
|
00468
|
UBIN0806021
|
757
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1020
|
AP0209035_260722APB_FTO_146665
|
0209035000NRG23260720221453426
|
3488213152
|
26/07/2022
|
Pattabhi .Ramaiah
|
Pattabhi .Ramaiah
|
0209035WL0042949
|
00468
|
UBIN0806021
|
602
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
AP0209035_271222APB_FTO_330670
|
0209035000NRG23261220222137825
|
8595285190
|
27/12/2022
|
...Raja Gopal
|
...Raja Gopal
|
0209035WL0092367
|
00019
|
APGB0004066
|
1260
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
AP0209035_280622FTO_113428
|
0209035000NRG23270620221118356
|
N062203A722ED1
|
28/06/2022
|
..Malliswaraiah
|
..Malliswaraiah
|
0209035WL0033555
|
00415
|
SBIN0000969
|
1239
|
17/08/2022
|
No Such Account
|
1023
|
AP0209035_280323APB_FTO_437324
|
0209035000NRG23280320232753822
|
0532023366
|
28/03/2023
|
Penchalamma
|
Penchalamma
|
0209035WL123174
|
00415
|
SBIN0000969
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
AP0209035_290622APB_FTO_113928
|
0209035000NRG23280520220593047
|
N062203A71D221
|
29/06/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0019964
|
00019
|
APGB0004066
|
1284
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
AP0209035_290622APB_FTO_113908
|
0209035000NRG23280520220595433
|
N062203A833AC1
|
29/06/2022
|
Malliswaraiah
|
Malliswaraiah
|
0209035WL0020014
|
00415
|
SBIN0000969
|
1196
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1026
|
AP0209035_280622FTO_113428
|
0209035000NRG23280620221149864
|
N062203A722491
|
28/06/2022
|
Ratnamma.....
|
Ratnamma.....
|
0209035WL0034350
|
00019
|
APGB0004066
|
758
|
17/08/2022
|
No Such Account
|
1027
|
AP0209035_300622FTO_118836
|
0209035000NRG23290620221195374
|
N062203E677841
|
30/06/2022
|
A ... Venkamma....m
|
A ... Venkamma....m
|
0209035WL0035355
|
00468
|
UBIN0806021
|
414
|
19/08/2022
|
No Such Account
|
1028
|
AP0209035_300622FTO_118836
|
0209035000NRG23290620221195443
|
N062203E677901
|
30/06/2022
|
muniraja
|
muniraja
|
0209035WL0035355
|
00019
|
APGB0004066
|
827
|
19/08/2022
|
No Such Account
|
1029
|
AP0209035_300323APB_FTO_445388
|
0209035000NRG23300320232830528
|
1188304976
|
30/03/2023
|
Polamma
|
Polamma
|
0209035WL126098
|
00468
|
UBIN0806021
|
508
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
AP0209035_280622APB_FTO_112534
|
0209035000NRG23310520220636181
|
N062203A724671
|
28/06/2022
|
Indiramma
|
Indiramma
|
0209035WL0021102
|
00019
|
APGB0004066
|
1188
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
AP0209036_010622APB_FTO_70085
|
0209036000NRG23010620220683776
|
N062200041F151
|
01/06/2022
|
Ratnamma
|
Ratnamma
|
0209036WL0022419
|
00078
|
CNRB0013495
|
719
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1032
|
AP0209036_040722FTO_123449
|
0209036000NRG23020720221216131
|
|
04/07/2022
|
N Jahnavi
|
N Jahnavi
|
0209036WL0035816
|
00019
|
APGB0004010
|
1540
|
18/08/2022
|
No Such Account
|
1033
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484239
|
N0822002100B11
|
02/08/2022
|
Nageswararao
|
Nageswararao
|
0209036WL0044087
|
00468
|
UBIN0806021
|
1026
|
19/08/2022
|
A/c Blocked or Frozen
|
1034
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484240
|
N0822002100C51
|
02/08/2022
|
Lakshmamma
|
Lakshmamma
|
0209036WL0044087
|
00019
|
APGB0004010
|
1026
|
19/08/2022
|
A/c Blocked or Frozen
|
1035
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484267
|
N0822002100AE1
|
02/08/2022
|
Guravaiah
|
Guravaiah
|
0209036WL0044087
|
00019
|
APGB0004010
|
1026
|
19/08/2022
|
A/c Blocked or Frozen
|
1036
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484332
|
N0822002100E71
|
02/08/2022
|
Bujjamma
|
Bujjamma
|
0209036WL0044089
|
00415
|
SBIN0000969
|
644
|
19/08/2022
|
A/c Blocked or Frozen
|
1037
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484342
|
N08220021017C1
|
02/08/2022
|
Leelamma
|
Leelamma
|
0209036WL0044089
|
00078
|
CNRB0013495
|
537
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484347
|
N0822002101781
|
02/08/2022
|
Tirupalu
|
Tirupalu
|
0209036WL0044089
|
00078
|
CNRB0013495
|
322
|
19/08/2022
|
A/c Blocked or Frozen
|
1039
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484348
|
N0822002101461
|
02/08/2022
|
Munemma
|
Munemma
|
0209036WL0044089
|
00078
|
CNRB0013495
|
537
|
19/08/2022
|
A/c Blocked or Frozen
|
1040
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484350
|
N0822002101431
|
02/08/2022
|
Krishnamma
|
Krishnamma
|
0209036WL0044089
|
00078
|
CNRB0013495
|
644
|
19/08/2022
|
A/c Blocked or Frozen
|
1041
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484357
|
N0822002101881
|
02/08/2022
|
Rajamma
|
Rajamma
|
0209036WL0044089
|
00078
|
CNRB0013495
|
644
|
19/08/2022
|
A/c Blocked or Frozen
|
1042
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484414
|
N0822002100B91
|
02/08/2022
|
Muni Kataiah
|
Muni Kataiah
|
0209036WL0044091
|
00354
|
PUNB0159320
|
1246
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484433
|
N0822002100B81
|
02/08/2022
|
Sreekanth.
|
Sreekanth.
|
0209036WL0044091
|
00114
|
APBL0009015
|
1246
|
19/08/2022
|
A/c Blocked or Frozen
|
1044
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484685
|
N0822002100F51
|
02/08/2022
|
Guravamma
|
Guravamma
|
0209036WL0044098
|
00078
|
CNRB0013495
|
1195
|
19/08/2022
|
A/c Blocked or Frozen
|
1045
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484719
|
N0822002101251
|
02/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0044098
|
00078
|
CNRB0013495
|
597
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484723
|
N08220021014E1
|
02/08/2022
|
Subbarao
|
Subbarao
|
0209036WL0044098
|
00078
|
CNRB0013495
|
1195
|
19/08/2022
|
A/c Blocked or Frozen
|
1047
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484754
|
N0822002100F61
|
02/08/2022
|
Venu Gopal Reddy
|
Venu Gopal Reddy
|
0209036WL0044098
|
00078
|
CNRB0013495
|
796
|
19/08/2022
|
A/c Blocked or Frozen
|
1048
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221484769
|
N0822002101211
|
02/08/2022
|
Vijayamma
|
Vijayamma
|
0209036WL0044098
|
00078
|
CNRB0013495
|
1195
|
19/08/2022
|
A/c Blocked or Frozen
|
1049
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221490979
|
N0822002101121
|
02/08/2022
|
Ragaiah
|
Ragaiah
|
0209036WL0044338
|
00078
|
CNRB0013495
|
1037
|
19/08/2022
|
A/c Blocked or Frozen
|
1050
|
AP0209036_020822APB_FTO_156117
|
0209036000NRG23020820221490990
|
N0822002101411
|
02/08/2022
|
Lakshmamma
|
Lakshmamma
|
0209036WL0044338
|
00078
|
CNRB0013495
|
1037
|
19/08/2022
|
A/c Blocked or Frozen
|
1051
|
AP0209036_090622APB_FTO_80236
|
0209036000NRG23030620220724700
|
|
09/06/2022
|
Chandraiah
|
Chandraiah
|
0209036WL0023438
|
00078
|
CNRB0013495
|
1084
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1052
|
AP0209036_040722FTO_123449
|
0209036000NRG23030720221217662
|
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
0209036WL0035835
|
00468
|
UBIN0575852
|
1076
|
18/08/2022
|
No Such Account
|
1053
|
AP0209036_040722FTO_123449
|
0209036000NRG23030720221217752
|
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
0209036WL0035836
|
00468
|
UBIN0575852
|
1455
|
18/08/2022
|
No Such Account
|
1054
|
AP0209036_050522APB_FTO_41867
|
0209036000NRG23050520220219239
|
1367829374
|
05/05/2022
|
Devayaanamma
|
Devayaanamma
|
0209036WL0009715
|
00078
|
CNRB0013495
|
822
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
AP0209036_050522APB_FTO_41867
|
0209036000NRG23050520220219246
|
1367829377
|
05/05/2022
|
Subbamma
|
Subbamma
|
0209036WL0009715
|
00078
|
CNRB0013495
|
587
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
AP0209036_050522APB_FTO_41867
|
0209036000NRG23050520220219603
|
1367829278
|
05/05/2022
|
Ravi
|
Ravi
|
0209036WL0009725
|
00415
|
SBIN0000969
|
631
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
AP0209036_050522APB_FTO_41867
|
0209036000NRG23050520220219627
|
1367829405
|
05/05/2022
|
Leelamma
|
Leelamma
|
0209036WL0009725
|
00078
|
CNRB0013495
|
631
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
AP0209036_050522APB_FTO_41867
|
0209036000NRG23050520220219650
|
1367829355
|
05/05/2022
|
Venkatadri
|
Venkatadri
|
0209036WL0009725
|
00078
|
CNRB0013495
|
421
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
AP0209036_050522APB_FTO_41867
|
0209036000NRG23050520220219658
|
1367829496
|
05/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0209036WL0009725
|
00078
|
CNRB0013495
|
421
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
AP0209036_050522APB_FTO_41867
|
0209036000NRG23050520220222057
|
1367829519
|
05/05/2022
|
Lalita
|
Lalita
|
0209036WL0009791
|
00019
|
APGB0004010
|
1353
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
AP0209036_050522APB_FTO_41867
|
0209036000NRG23050520220223000
|
1367829502
|
05/05/2022
|
Swetha
|
Swetha
|
0209036WL0009805
|
00078
|
CNRB0013495
|
332
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
AP0209036_050522APB_FTO_41867
|
0209036000NRG23050520220223008
|
1367829338
|
05/05/2022
|
pushpa latha
|
pushpa latha
|
0209036WL0009807
|
00078
|
CNRB0013495
|
402
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
AP0209036_050522APB_FTO_41867
|
0209036000NRG23050520220223157
|
1367829306
|
05/05/2022
|
Venkatayya
|
Venkatayya
|
0209036WL0009820
|
00078
|
CNRB0013495
|
540
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
AP0209036_050522APB_FTO_41867
|
0209036000NRG23050520220223179
|
1367829354
|
05/05/2022
|
Manemma
|
Manemma
|
0209036WL0009820
|
00078
|
CNRB0013495
|
169
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
AP0209036_090622APB_FTO_80424
|
0209036000NRG23050620220728523
|
|
09/06/2022
|
Sujata
|
Sujata
|
0209036WL0023524
|
00078
|
CNRB0013495
|
740
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1066
|
AP0209036_090622APB_FTO_80236
|
0209036000NRG23050620220729249
|
|
09/06/2022
|
Potaiah
|
Potaiah
|
0209036WL0023536
|
00078
|
CNRB0013496
|
642
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
AP0209036_070323APB_FTO_407629
|
0209036000NRG23060320232516581
|
0412467414
|
07/03/2023
|
Raaghavulu
|
Raaghavulu
|
0209036WL114699
|
00078
|
CNRB0013496
|
1455
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1068
|
AP0209035_040522APB_FTO_39982
|
0209035000NRG23040520220204846
|
1424514108
|
04/05/2022
|
Ramadevi
|
Ramadevi
|
0209035WL0009255
|
00415
|
SBIN0000969
|
700
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1069
|
AP0209035_070323APB_FTO_407932
|
0209035000NRG23070320232542748
|
0412467947
|
07/03/2023
|
D.Ramasubbamma
|
D.Ramasubbamma
|
0209035WL115473
|
00691
|
IPOS0000001
|
681
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1070
|
AP0209035_290622APB_FTO_114269
|
0209035000NRG23070620220768131
|
N062203A819191
|
29/06/2022
|
Malleswari
|
Malleswari
|
0209035WL0024593
|
00415
|
SBIN0000969
|
440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
AP0209035_290622APB_FTO_114269
|
0209035000NRG23070620220779595
|
N062203A8196A1
|
29/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209035WL0024813
|
00415
|
SBIN0000969
|
1279
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
AP0209035_290622APB_FTO_114319
|
0209035000NRG23070620220780962
|
N062203A82D9F1
|
29/06/2022
|
Ankaiah
|
Ankaiah
|
0209035WL0024831
|
00415
|
SBIN0000969
|
1047
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1073
|
AP0209035_290622APB_FTO_114319
|
0209035000NRG23070620220780963
|
N062203A82DA01
|
29/06/2022
|
Ankamma
|
Ankamma
|
0209035WL0024831
|
00415
|
SBIN0000969
|
1047
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1074
|
AP0209035_290622APB_FTO_114269
|
0209035000NRG23070620220799841
|
N062203A818561
|
29/06/2022
|
Gopi
|
Gopi
|
0209035WL0025238
|
00415
|
SBIN0000969
|
518
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
AP0209035_290622APB_FTO_114269
|
0209035000NRG23090620220836691
|
N062203A818CA1
|
29/06/2022
|
Padmamma
|
Padmamma
|
0209035WL0026042
|
00078
|
CNRB0013477
|
817
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1076
|
AP0209035_090722APB_FTO_130100
|
0209035000NRG23090720221301473
|
|
09/07/2022
|
Sankaraiah
|
Sankaraiah
|
0209035WL0038107
|
00078
|
CNRB0013477
|
508
|
18/08/2022
|
A/c Blocked or Frozen
|
1077
|
AP0209035_090722APB_FTO_130100
|
0209035000NRG23090720221301923
|
|
09/07/2022
|
Gopi
|
Gopi
|
0209035WL0038127
|
00415
|
SBIN0000969
|
212
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
AP0209035_100722FTO_130306
|
0209035000NRG23100720221303487
|
|
10/07/2022
|
Velampati Ramakrishnaiah
|
Velampati Ramakrishnaiah
|
0209035WL0038158
|
00019
|
APGB0004120
|
561
|
18/08/2022
|
No Such Account
|
1079
|
AP0209035_100722FTO_130306
|
0209035000NRG23100720221303488
|
|
10/07/2022
|
Velampati Vijaya
|
Velampati Vijaya
|
0209035WL0038158
|
00019
|
APGB0004120
|
561
|
18/08/2022
|
No Such Account
|
1080
|
AP0209035_131222APB_FTO_316557
|
0209035000NRG23131220222119372
|
8596611043
|
13/12/2022
|
Eswaraiah
|
Eswaraiah
|
0209035WL0088748
|
00468
|
UBIN0575852
|
494
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1081
|
AP0209035_290622APB_FTO_114319
|
0209035000NRG23140620220916203
|
N062203A82C511
|
29/06/2022
|
Kumari
|
Kumari
|
0209035WL0028233
|
00415
|
SBIN0000969
|
921
|
17/08/2022
|
KYC Documents Pending
|
1082
|
AP0209035_310522APB_FTO_68582
|
0209035000NRG23160520220381902
|
3330609618
|
31/05/2022
|
ramanaiah
|
ramanaiah
|
0209035WL0014192
|
00415
|
SBIN0000969
|
772
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
AP0209035_310522APB_FTO_68582
|
0209035000NRG23160520220381906
|
3330609424
|
31/05/2022
|
Maraiah
|
Maraiah
|
0209035WL0014192
|
00468
|
UBIN0806021
|
926
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1084
|
AP0209035_180722APB_FTO_139274
|
0209035000NRG23160720221376895
|
N07220244495E1
|
18/07/2022
|
Guravamma
|
Guravamma
|
0209035WL0040553
|
00078
|
CNRB0013477
|
1040
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1085
|
AP0209035_180822FTO_168084
|
0209035000NRG23180820221574379
|
4267475290
|
18/08/2022
|
Pattabhi .Ramaiah
|
Pattabhi .Ramaiah
|
0209035WL0047855
|
00691
|
IPOS0000001
|
602
|
29/08/2022
|
No Such Account
|
1086
|
AP0209035_290622APB_FTO_114319
|
0209035000NRG23200620220989569
|
N062203A82BAE1
|
29/06/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209035WL0030302
|
00468
|
UBIN0806021
|
1155
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1087
|
AP0209035_200922APB_FTO_212472
|
0209035000NRG23200920221773038
|
6862128224
|
20/09/2022
|
Y Bala Krushnaiah
|
Y Bala Krushnaiah
|
0209035WL0059838
|
00415
|
SBIN0000969
|
961
|
03/12/2022
|
A/c Blocked or Frozen
|
1088
|
AP0209035_280622APB_FTO_112232
|
0209035000NRG23220520220471891
|
N062203A735C81
|
28/06/2022
|
Krishnamma
|
Krishnamma
|
0209035WL0016902
|
00078
|
CNRB0013477
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
AP0209035_290622APB_FTO_114269
|
0209035000NRG23220620221060996
|
N062203A81A6B1
|
29/06/2022
|
Krishnaiah
|
Krishnaiah
|
0209035WL0032052
|
00019
|
APGB0004066
|
1194
|
17/08/2022
|
A/c Blocked or Frozen
|
1090
|
AP0209035_280622APB_FTO_112232
|
0209035000NRG23230520220482081
|
N062203A735341
|
28/06/2022
|
Sankaraiah
|
Sankaraiah
|
0209035WL0017206
|
00078
|
CNRB0013477
|
1006
|
17/08/2022
|
A/c Blocked or Frozen
|
1091
|
AP0209035_290622APB_FTO_114319
|
0209035000NRG23230620221087630
|
N062203A82D871
|
29/06/2022
|
Sankaraiah
|
Sankaraiah
|
0209035WL0032662
|
00078
|
CNRB0013477
|
802
|
17/08/2022
|
A/c Blocked or Frozen
|
1092
|
AP0209035_240422APB_FTO_29760
|
0209035000NRG23240420220090527
|
1153162548
|
24/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0209035WL0005022
|
00078
|
CNRB0013477
|
902
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1093
|
AP0209035_240422APB_FTO_29760
|
0209035000NRG23240420220096487
|
1153162624
|
24/04/2022
|
Guravamma
|
Guravamma
|
0209035WL0005305
|
00078
|
CNRB0013477
|
679
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1094
|
AP0209035_280622APB_FTO_112232
|
0209035000NRG23240520220502231
|
N062203A7356F1
|
28/06/2022
|
Subba Ramaiah
|
Subba Ramaiah
|
0209035WL0017902
|
00078
|
CNRB0013477
|
942
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1095
|
AP0209035_280622APB_FTO_112232
|
0209035000NRG23240520220509052
|
N062203A7353C1
|
28/06/2022
|
Guravamma
|
Guravamma
|
0209035WL0018028
|
00078
|
CNRB0013477
|
799
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1096
|
AP0209035_280622APB_FTO_112232
|
0209035000NRG23260520220570819
|
N062203A738541
|
28/06/2022
|
Venkataramana
|
Venkataramana
|
0209035WL0019640
|
00415
|
SBIN0000969
|
769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
AP0209035_280622APB_FTO_112232
|
0209035000NRG23260520220570823
|
N062203A738561
|
28/06/2022
|
Charan kumar
|
Charan kumar
|
0209035WL0019640
|
00468
|
UBIN0575852
|
769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
AP0209035_270922FTO_222624
|
0209035000NRG23270920221805855
|
6915890979
|
27/09/2022
|
Vemula Gopal.
|
Vemula Gopal.
|
0209035WL0062049
|
00176
|
IDIB000V152
|
1519
|
05/12/2022
|
A/c Blocked or Frozen
|
1099
|
AP0209035_270922APB_FTO_222713
|
0209035000NRG23270920221816022
|
6868295723
|
27/09/2022
|
Ramulamma
|
Ramulamma
|
0209035WL0062432
|
00415
|
SBIN0000969
|
484
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
AP0209035_270922APB_FTO_222713
|
0209035000NRG23270920221816854
|
6868295157
|
27/09/2022
|
Syamalamma.
|
Syamalamma.
|
0209035WL0062471
|
00691
|
IPOS0000001
|
248
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
AP0209035_290622APB_FTO_114047
|
0209035000NRG23280520220594725
|
N062203A8357C1
|
29/06/2022
|
Guravamma
|
Guravamma
|
0209035WL0020004
|
00078
|
CNRB0013477
|
1290
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1102
|
AP0209036_110822FTO_163063
|
0209036000NRG22230720222551632
|
4222843711
|
11/08/2022
|
Krishnamma..
|
Krishnamma..
|
0209036WL2125363
|
00019
|
APGB0004066
|
1176
|
27/08/2022
|
No Such Account
|
1103
|
AP0209036_110822FTO_163063
|
0209036000NRG22230720222551633
|
4222843710
|
11/08/2022
|
ANKAMMA.
|
ANKAMMA.
|
0209036WL2125364
|
00019
|
APGB0004010
|
1110
|
27/08/2022
|
Account closed
|
1104
|
AP0209036_040522APB_FTO_40352
|
0209036000NRG23010520220145336
|
1243568633
|
04/05/2022
|
Venkatadri
|
Venkatadri
|
0209036WL0007257
|
00691
|
IPOS0000001
|
280
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1105
|
AP0209036_040522APB_FTO_40352
|
0209036000NRG23010520220151524
|
1243568644
|
04/05/2022
|
Venkatesh
|
Venkatesh
|
0209036WL0007364
|
00019
|
APGB0004010
|
1403
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
AP0209036_090622APB_FTO_79484
|
0209036000NRG23010620220703078
|
|
09/06/2022
|
Munilakshmi
|
Munilakshmi
|
0209036WL0022949
|
00415
|
SBIN0000969
|
1499
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
AP0209036_020822APB_FTO_156154
|
0209036000NRG23020820221494812
|
N08220021149A1
|
02/08/2022
|
Murali...
|
Murali...
|
0209036WL0044456
|
00078
|
CNRB0013496
|
1384
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
AP0209036_020822APB_FTO_156154
|
0209036000NRG23020820221497571
|
N0822002113991
|
02/08/2022
|
Chengalla Reyudu
|
Chengalla Reyudu
|
0209036WL0044578
|
00468
|
UBIN0806021
|
1515
|
19/08/2022
|
A/c Blocked or Frozen
|
1109
|
AP0209036_020822APB_FTO_156154
|
0209036000NRG23020820221497584
|
N0822002113AB1
|
02/08/2022
|
Saraswati...
|
Saraswati...
|
0209036WL0044578
|
00019
|
APGB0004010
|
1515
|
19/08/2022
|
A/c Blocked or Frozen
|
1110
|
AP0209036_020822APB_FTO_156154
|
0209036000NRG23020820221498441
|
N0822002114351
|
02/08/2022
|
Nagaraju
|
Nagaraju
|
0209036WL0044597
|
00078
|
CNRB0013495
|
972
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1111
|
AP0209036_020822APB_FTO_156154
|
0209036000NRG23020820221498736
|
N0822002115931
|
02/08/2022
|
Ramanaiah
|
Ramanaiah
|
0209036WL0044606
|
00078
|
CNRB0013496
|
1265
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
AP0209036_020822APB_FTO_156154
|
0209036000NRG23020820221498761
|
N08220021154C1
|
02/08/2022
|
Parvathi
|
Parvathi
|
0209036WL0044606
|
00078
|
CNRB0013496
|
1265
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
AP0209036_020822APB_FTO_156154
|
0209036000NRG23020820221498782
|
N0822002115441
|
02/08/2022
|
Potaiah
|
Potaiah
|
0209036WL0044606
|
00078
|
CNRB0013496
|
1265
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
AP0209036_020822APB_FTO_156154
|
0209036000NRG23020820221498783
|
N0822002115431
|
02/08/2022
|
Subbaiah
|
Subbaiah
|
0209036WL0044606
|
00078
|
CNRB0013496
|
1265
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
AP0209036_020822APB_FTO_156154
|
0209036000NRG23020820221499077
|
N0822002114D91
|
02/08/2022
|
Ramanamma
|
Ramanamma
|
0209036WL0044608
|
00078
|
CNRB0013496
|
750
|
19/08/2022
|
A/c Blocked or Frozen
|
1116
|
AP0209036_050522APB_FTO_40918
|
0209036000NRG23040520220213167
|
1243565030
|
05/05/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209036WL0009556
|
00078
|
CNRB0013496
|
419
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
AP0209036_050522APB_FTO_40918
|
0209036000NRG23040520220213211
|
1243564998
|
05/05/2022
|
Murali
|
Murali
|
0209036WL0009556
|
00078
|
CNRB0013496
|
419
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
AP0209036_060522FTO_42855
|
0209036000NRG23050520220223324
|
1424098116
|
06/05/2022
|
Bhavani
|
Bhavani
|
0209036WL0009835
|
00078
|
CNRB0013495
|
1056
|
21/05/2022
|
No Such Account
|
1119
|
AP0209036_060522FTO_42855
|
0209036000NRG23050520220223355
|
1424098117
|
06/05/2022
|
Nagaraju
|
Nagaraju
|
0209036WL0009835
|
00078
|
CNRB0013495
|
1219
|
21/05/2022
|
No Such Account
|
1120
|
AP0209036_090622APB_FTO_80200
|
0209036000NRG23050620220728600
|
|
09/06/2022
|
Adilakshmamma
|
Adilakshmamma
|
0209036WL0023525
|
00078
|
CNRB0013495
|
720
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
AP0209036_070722FTO_127754
|
0209036000NRG23050720221240574
|
|
07/07/2022
|
Venkatareddy
|
Venkatareddy
|
0209036WL0036397
|
00019
|
APGB0004066
|
1336
|
18/08/2022
|
No Such Account
|
1122
|
AP0209036_070722FTO_127754
|
0209036000NRG23050720221240578
|
|
07/07/2022
|
Tulasi
|
Tulasi
|
0209036WL0036397
|
00019
|
APGB0004066
|
1336
|
18/08/2022
|
No Such Account
|
1123
|
AP0209036_070722FTO_127754
|
0209036000NRG23050720221240616
|
|
07/07/2022
|
Salman khan..
|
Salman khan..
|
0209036WL0036397
|
00019
|
APGB0004066
|
1336
|
18/08/2022
|
No Such Account
|
1124
|
AP0209036_070722FTO_127754
|
0209036000NRG23050720221240638
|
N072200C0FF671
|
07/07/2022
|
Audilakshmi
|
Audilakshmi
|
0209036WL0036397
|
00078
|
CNRB0013478
|
1336
|
18/08/2022
|
No Such Account
|
1125
|
AP0209036_070722FTO_127754
|
0209036000NRG23050720221261489
|
|
07/07/2022
|
N Jahnavi
|
N Jahnavi
|
0209036WL0036970
|
00019
|
APGB0004010
|
1521
|
18/08/2022
|
No Such Account
|
1126
|
AP0209036_070722FTO_127754
|
0209036000NRG23050720221261490
|
|
07/07/2022
|
N Jahnavi
|
N Jahnavi
|
0209036WL0036970
|
00019
|
APGB0004010
|
1482
|
18/08/2022
|
No Such Account
|
1127
|
AP0209036_080223APB_FTO_376961
|
0209036000NRG23070220232267737
|
8773943244
|
08/02/2023
|
Subbarao
|
Subbarao
|
0209036WL105284
|
00078
|
CNRB0013496
|
447
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
AP0209036_080223APB_FTO_376961
|
0209036000NRG23070220232279180
|
8773943363
|
08/02/2023
|
Prameelamma
|
Prameelamma
|
0209036WL105749
|
00019
|
APGB0004066
|
652
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
AP0209036_080223APB_FTO_376961
|
0209036000NRG23070220232283827
|
8773942998
|
08/02/2023
|
Balasubramanyam
|
Balasubramanyam
|
0209036WL105932
|
00415
|
SBIN0000843
|
1225
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1130
|
AP0209036_090622APB_FTO_80200
|
0209036000NRG23070620220756304
|
|
09/06/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209036WL0024293
|
00078
|
CNRB0013496
|
1255
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
AP0209036_090622APB_FTO_80200
|
0209036000NRG23070620220788828
|
|
09/06/2022
|
Munneyya
|
Munneyya
|
0209036WL0024994
|
00078
|
CNRB0013496
|
722
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1132
|
AP0209035_090522APB_FTO_46383
|
0209035000NRG23090520220264986
|
1441088709
|
09/05/2022
|
Padmamma
|
Padmamma
|
0209035WL0010969
|
00078
|
CNRB0013477
|
910
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1133
|
AP0209035_100722FTO_130296
|
0209035000NRG23090720221302664
|
|
10/07/2022
|
Ramamma
|
Ramamma
|
0209035WL0038142
|
00415
|
SBIN0000969
|
511
|
18/08/2022
|
No Such Account
|
1134
|
AP0209035_121022APB_FTO_240205
|
0209035000NRG23111020221928626
|
6983638444
|
12/10/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0068533
|
00019
|
APGB0004066
|
738
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1135
|
AP0209035_300522APB_FTO_68172
|
0209035000NRG23160520220377524
|
3330693474
|
30/05/2022
|
Malleswari
|
Malleswari
|
0209035WL0014080
|
00415
|
SBIN0000969
|
936
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
AP0209035_160822APB_FTO_165177
|
0209035000NRG23160820221554310
|
4223446515
|
16/08/2022
|
Kumari
|
Kumari
|
0209035WL0046896
|
00415
|
SBIN0000969
|
1228
|
28/08/2022
|
KYC Documents Pending
|
1137
|
AP0209035_170822FTO_166499
|
0209035000NRG23170820221564447
|
4223156988
|
17/08/2022
|
Devasena
|
Devasena
|
0209035WL0047349
|
00415
|
SBIN0000969
|
1470
|
27/08/2022
|
A/c Blocked or Frozen
|
1138
|
AP0209035_170822APB_FTO_166871
|
0209035000NRG23170820221568920
|
4223470107
|
17/08/2022
|
Kanthamma
|
Kanthamma
|
0209035WL0047531
|
00415
|
SBIN0000969
|
602
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
AP0209035_300522APB_FTO_68148
|
0209035000NRG23180520220417815
|
3330607233
|
30/05/2022
|
Padmamma
|
Padmamma
|
0209035WL0015286
|
00078
|
CNRB0013477
|
586
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1140
|
AP0209035_181022FTO_246957
|
0209035000NRG23181020221969049
|
6985145219
|
18/10/2022
|
Velampati. Ramakrishnaiah.
|
Velampati. Ramakrishnaiah.
|
0209035WL0071414
|
00019
|
APGB0004066
|
485
|
07/12/2022
|
No Such Account
|
1141
|
AP0209035_181022FTO_246957
|
0209035000NRG23181020221969052
|
6985145227
|
18/10/2022
|
Doreti Srinivasulu.
|
Doreti Srinivasulu.
|
0209035WL0071414
|
00176
|
IDIB000V152
|
1213
|
07/12/2022
|
A/c Blocked or Frozen
|
1142
|
AP0209035_230822APB_FTO_171773
|
0209035000NRG23200820221578556
|
4289379661
|
23/08/2022
|
Kumari
|
Kumari
|
0209035WL0048018
|
00415
|
SBIN0000969
|
940
|
30/08/2022
|
KYC Documents Pending
|
1143
|
AP0209035_210323APB_FTO_424495
|
0209035000NRG23210320232705618
|
0408292535
|
21/03/2023
|
Penchalamma
|
Penchalamma
|
0209035WL121270
|
00415
|
SBIN0000969
|
980
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
AP0209035_230822APB_FTO_171773
|
0209035000NRG23220820221579986
|
4289379464
|
23/08/2022
|
Pattabhi .Ramaiah
|
Pattabhi .Ramaiah
|
0209035WL0048077
|
00691
|
IPOS0000001
|
224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
AP0209035_230822APB_FTO_171773
|
0209035000NRG23230820221586784
|
4289379638
|
23/08/2022
|
Indiramma
|
Indiramma
|
0209035WL0048401
|
00019
|
APGB0004066
|
1092
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
AP0209035_280622APB_FTO_112350
|
0209035000NRG23240520220507273
|
N062203A726B81
|
28/06/2022
|
Indiramma
|
Indiramma
|
0209035WL0018007
|
00019
|
APGB0004066
|
784
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
AP0209035_280622APB_FTO_112350
|
0209035000NRG23260520220575039
|
N062203A72C4F1
|
28/06/2022
|
Gopi
|
Gopi
|
0209035WL0019709
|
00415
|
SBIN0000969
|
819
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
AP0209035_010323APB_FTO_402403
|
0209035000NRG23280220232464213
|
0412561598
|
01/03/2023
|
Padma
|
Padma
|
0209035WL112774
|
00415
|
SBIN0000969
|
723
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
AP0209035_010323APB_FTO_402403
|
0209035000NRG23280220232470724
|
0412561441
|
01/03/2023
|
Geetamma
|
Geetamma
|
0209035WL112925
|
00019
|
APGB0004066
|
1494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
AP0209035_290622APB_FTO_114857
|
0209035000NRG23280620221173041
|
N062203A951581
|
29/06/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209035WL0034854
|
00468
|
UBIN0806021
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
AP0209035_280622APB_FTO_112485
|
0209035000NRG23290520220596769
|
N062203A739251
|
28/06/2022
|
Krishnamma
|
Krishnamma
|
0209035WL0020049
|
00078
|
CNRB0013477
|
798
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
AP0209035_290622APB_FTO_114857
|
0209035000NRG23290620221184500
|
N062203A952111
|
29/06/2022
|
Penchalamma
|
Penchalamma
|
0209035WL0035073
|
00415
|
SBIN0000969
|
1214
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
AP0209035_300522APB_FTO_68137
|
0209035000NRG23200520220451289
|
3330619414
|
30/05/2022
|
Malliswaraiah
|
Malliswaraiah
|
0209035WL0016450
|
00415
|
SBIN0000969
|
1080
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1154
|
AP0209035_300522APB_FTO_68137
|
0209035000NRG23200520220455057
|
3330619526
|
30/05/2022
|
ch Manemma
|
ch Manemma
|
0209035WL0016511
|
00019
|
APGB0004066
|
726
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1155
|
AP0209035_300522APB_FTO_68137
|
0209035000NRG23200520220455072
|
3330619534
|
30/05/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0016511
|
00019
|
APGB0004066
|
751
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1156
|
AP0209035_290622APB_FTO_114544
|
0209035000NRG23200620220985930
|
N062203A81E8C1
|
29/06/2022
|
Polamma
|
Polamma
|
0209035WL0030168
|
00415
|
SBIN0000969
|
1282
|
17/08/2022
|
A/c Blocked or Frozen
|
1157
|
AP0209035_200922APB_FTO_212394
|
0209035000NRG23200920221751257
|
6862129676
|
20/09/2022
|
Amkaiah
|
Amkaiah
|
0209035WL0058617
|
00019
|
APGB0004066
|
484
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
AP0209035_200922APB_FTO_212394
|
0209035000NRG23200920221751266
|
6862129553
|
20/09/2022
|
penchalaiah
|
penchalaiah
|
0209035WL0058617
|
00415
|
SBIN0000969
|
1452
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
AP0209035_221122APB_FTO_288429
|
0209035000NRG23211120222075926
|
7036434552
|
22/11/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209035WL0082196
|
00468
|
UBIN0806021
|
665
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
AP0209035_290622APB_FTO_114544
|
0209035000NRG23220620221060998
|
N062203A820831
|
29/06/2022
|
Krishnaiah
|
Krishnaiah
|
0209035WL0032052
|
00019
|
APGB0004066
|
1041
|
17/08/2022
|
A/c Blocked or Frozen
|
1161
|
AP0209035_290622APB_FTO_114388
|
0209035000NRG23220620221061452
|
N062203A81BC01
|
29/06/2022
|
Raja Gopal
|
Raja Gopal
|
0209035WL0032059
|
00019
|
APGB0004066
|
1464
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
AP0209035_290622APB_FTO_114794
|
0209035000NRG23220620221070286
|
N062203A83B4F1
|
29/06/2022
|
Kumari
|
Kumari
|
0209035WL0032257
|
00415
|
SBIN0000969
|
1514
|
17/08/2022
|
KYC Documents Pending
|
1163
|
AP0209035_290622APB_FTO_114093
|
0209035000NRG23220620221070779
|
N062203A841E11
|
29/06/2022
|
Sankaraiah
|
Sankaraiah
|
0209035WL0032273
|
00078
|
CNRB0013477
|
472
|
17/08/2022
|
A/c Blocked or Frozen
|
1164
|
AP0209035_290622APB_FTO_114794
|
0209035000NRG23220620221074190
|
N062203A83C631
|
29/06/2022
|
..Penchalaiah
|
..Penchalaiah
|
0209035WL0032351
|
00078
|
CNRB0013477
|
1225
|
17/08/2022
|
A/c Blocked or Frozen
|
1165
|
AP0209035_290622APB_FTO_114544
|
0209035000NRG23220620221074879
|
N062203A81FBA1
|
29/06/2022
|
Penchalamma
|
Penchalamma
|
0209035WL0032365
|
00415
|
SBIN0000969
|
1460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
AP0209035_280622FTO_113401
|
0209035000NRG23230620221087660
|
N062203A71D5C1
|
28/06/2022
|
muniraja
|
muniraja
|
0209035WL0032662
|
00019
|
APGB0004066
|
802
|
17/08/2022
|
No Such Account
|
1167
|
AP0209035_290622APB_FTO_114544
|
0209035000NRG23230620221088398
|
N062203A81E931
|
29/06/2022
|
Gopi
|
Gopi
|
0209035WL0032671
|
00415
|
SBIN0000969
|
1284
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
AP0209035_280622APB_FTO_112090
|
0209035000NRG23260520220574142
|
N062203A7215F1
|
28/06/2022
|
Padmamma
|
Padmamma
|
0209035WL0019691
|
00078
|
CNRB0013477
|
384
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1169
|
AP0209035_290622APB_FTO_114794
|
0209035000NRG23270620221118154
|
N062203A83C621
|
29/06/2022
|
..Penchalaiah
|
..Penchalaiah
|
0209035WL0033549
|
00078
|
CNRB0013477
|
469
|
17/08/2022
|
A/c Blocked or Frozen
|
1170
|
AP0209035_280323APB_FTO_437517
|
0209035000NRG23280320232778645
|
0527863617
|
28/03/2023
|
D.Ramasubbamma
|
D.Ramasubbamma
|
0209035WL124167
|
00691
|
IPOS0000001
|
512
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1171
|
AP0209035_290622APB_FTO_114794
|
0209035000NRG23280620221149838
|
N062203A83C561
|
29/06/2022
|
Gopi
|
Gopi
|
0209035WL0034350
|
00415
|
SBIN0000969
|
947
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
AP0209035_300822FTO_184387
|
0209035000NRG23290820221614678
|
4665346525
|
30/08/2022
|
Chandana
|
Chandana
|
0209035WL0050258
|
00415
|
SBIN0000969
|
507
|
12/09/2022
|
Account closed
|
1173
|
AP0209036_080722FTO_129705
|
0209036000NRG22010720222550929
|
N072201AEB6761
|
08/07/2022
|
Rathnamma
|
Rathnamma
|
0209036WL2125169
|
00078
|
CNRB0013495
|
427
|
17/08/2022
|
Account closed
|
1174
|
AP0209036_080722FTO_129705
|
0209036000NRG22010720222550946
|
N072201AEB6AA1
|
08/07/2022
|
Jaswanth
|
Jaswanth
|
0209036WL2125175
|
00468
|
UBIN0575852
|
643
|
17/08/2022
|
No Such Account
|
1175
|
AP0209035_300622APB_FTO_118864
|
0209035000NRG23290620221195388
|
|
30/06/2022
|
Mallikarjuna Rao
|
Mallikarjuna Rao
|
0209035WL0035355
|
00468
|
UBIN0806021
|
827
|
19/08/2022
|
A/c Blocked or Frozen
|
1176
|
AP0209035_300622APB_FTO_118864
|
0209035000NRG23290620221195415
|
|
30/06/2022
|
Sankaraiah
|
Sankaraiah
|
0209035WL0035355
|
00078
|
CNRB0013477
|
620
|
19/08/2022
|
A/c Blocked or Frozen
|
1177
|
AP0209035_300622APB_FTO_118864
|
0209035000NRG23290620221196364
|
|
30/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0209035WL0035366
|
00468
|
UBIN0575852
|
1239
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1178
|
AP0209035_280622APB_FTO_112485
|
0209035000NRG23310520220628928
|
N062203A7388A1
|
28/06/2022
|
Venkatarathnam
|
Venkatarathnam
|
0209035WL0020937
|
00468
|
UBIN0806021
|
1236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1179
|
AP0209036_090622FTO_79467
|
0209036000NRG23010620220683804
|
|
09/06/2022
|
Nageswari
|
Nageswari
|
0209036WL0022419
|
00415
|
SBIN0000969
|
720
|
18/08/2022
|
No Such Account
|
1180
|
AP0209036_090622FTO_79467
|
0209036000NRG23010620220698620
|
|
09/06/2022
|
yedukondalu.
|
yedukondalu.
|
0209036WL0022824
|
00078
|
CNRB0013495
|
600
|
18/08/2022
|
No Such Account
|
1181
|
AP0209036_020822FTO_156131
|
0209036000NRG23010820221481849
|
N08220020FABD1
|
02/08/2022
|
ANKAMMA.
|
ANKAMMA.
|
0209036WL0043983
|
00019
|
APGB0004010
|
1401
|
19/08/2022
|
Account closed
|
1182
|
AP0209036_020822FTO_156131
|
0209036000NRG23010820221484116
|
N08220020FAA01
|
02/08/2022
|
Lakshmi..
|
Lakshmi..
|
0209036WL0044073
|
00468
|
UBIN0929476
|
1414
|
19/08/2022
|
Account closed
|
1183
|
AP0209036_010922APB_FTO_185431
|
0209036000NRG23010920221641286
|
4665251599
|
01/09/2022
|
Bhaskar.
|
Bhaskar.
|
0209036WL0051689
|
00415
|
SBIN0000969
|
780
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1184
|
AP0209036_010922APB_FTO_185431
|
0209036000NRG23010920221641562
|
4665251819
|
01/09/2022
|
Pagadala Srihari
|
Pagadala Srihari
|
0209036WL0051698
|
00176
|
IDIB000N127
|
675
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
AP0209036_010922APB_FTO_185431
|
0209036000NRG23010920221641720
|
4665251617
|
01/09/2022
|
Sampoornamma
|
Sampoornamma
|
0209036WL0051712
|
00078
|
CNRB0013495
|
1114
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
AP0209036_010922APB_FTO_185431
|
0209036000NRG23010920221641739
|
4665251468
|
01/09/2022
|
Madhu Sudhan
|
Madhu Sudhan
|
0209036WL0051712
|
00415
|
SBIN0000969
|
1114
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
AP0209036_090622FTO_79467
|
0209036000NRG23020620220704607
|
|
09/06/2022
|
Vanamma
|
Vanamma
|
0209036WL0022983
|
00078
|
CNRB0013495
|
1060
|
18/08/2022
|
A/c Blocked or Frozen
|
1188
|
AP0209036_090622FTO_79467
|
0209036000NRG23020620220704757
|
|
09/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209036WL0022984
|
00078
|
CNRB0013495
|
391
|
18/08/2022
|
Account closed
|
1189
|
AP0209036_020822FTO_156131
|
0209036000NRG23020820221484441
|
N08220020FA501
|
02/08/2022
|
Naushad.
|
Naushad.
|
0209036WL0044091
|
00078
|
CNRB0013535
|
1246
|
19/08/2022
|
No Such Account
|
1190
|
AP0209036_020822FTO_156131
|
0209036000NRG23020820221484611
|
N08220020FAB51
|
02/08/2022
|
Salman khan...
|
Salman khan...
|
0209036WL0044096
|
00019
|
APGB0004066
|
1540
|
19/08/2022
|
No Such Account
|
1191
|
AP0209036_020822FTO_156131
|
0209036000NRG23020820221484699
|
N08220020FA451
|
02/08/2022
|
Pullamma
|
Pullamma
|
0209036WL0044098
|
00078
|
CNRB0013495
|
1195
|
19/08/2022
|
No Such Account
|
1192
|
AP0209036_020822APB_FTO_156148
|
0209036000NRG23020820221491503
|
N082200210DD81
|
02/08/2022
|
Subramanyam
|
Subramanyam
|
0209036WL0044367
|
00415
|
SBIN0000969
|
697
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
AP0209036_020822APB_FTO_156148
|
0209036000NRG23020820221493125
|
N082200210E091
|
02/08/2022
|
Sujatamma
|
Sujatamma
|
0209036WL0044405
|
00078
|
CNRB0013496
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
1194
|
AP0209036_020822APB_FTO_156148
|
0209036000NRG23020820221498066
|
N082200210DD01
|
02/08/2022
|
Bujjamma
|
Bujjamma
|
0209036WL0044587
|
00415
|
SBIN0000969
|
1109
|
19/08/2022
|
A/c Blocked or Frozen
|
1195
|
AP0209036_020822APB_FTO_156148
|
0209036000NRG23020820221498078
|
N082200210E7D1
|
02/08/2022
|
Munnemma
|
Munnemma
|
0209036WL0044587
|
00078
|
CNRB0013495
|
1109
|
19/08/2022
|
A/c Blocked or Frozen
|
1196
|
AP0209036_020822APB_FTO_156148
|
0209036000NRG23020820221498092
|
N082200210D161
|
02/08/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0209036WL0044587
|
00019
|
APGB0004010
|
1109
|
19/08/2022
|
A/c Blocked or Frozen
|
1197
|
AP0209036_020822APB_FTO_156148
|
0209036000NRG23020820221498093
|
N082200210DD21
|
02/08/2022
|
Polaiah
|
Polaiah
|
0209036WL0044587
|
00415
|
SBIN0000969
|
1109
|
19/08/2022
|
A/c Blocked or Frozen
|
1198
|
AP0209036_020822APB_FTO_156148
|
0209036000NRG23020820221498128
|
N082200210E2B1
|
02/08/2022
|
Srinivasulu
|
Srinivasulu
|
0209036WL0044587
|
00078
|
CNRB0013495
|
1109
|
19/08/2022
|
A/c Blocked or Frozen
|
1199
|
AP0209035_040722APB_FTO_122516
|
0209035000NRG23020720221214496
|
N0722004E576A1
|
04/07/2022
|
Ramasubbamma
|
Ramasubbamma
|
0209035WL0035800
|
00019
|
APGB0004066
|
1498
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1200
|
AP0209035_040722APB_FTO_122478
|
0209035000NRG23020720221216445
|
N0722004E56B01
|
04/07/2022
|
Charan kumar
|
Charan kumar
|
0209035WL0035819
|
00468
|
UBIN0575852
|
1476
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
AP0209035_280622APB_FTO_112631
|
0209035000NRG23040620220726766
|
N062203A747FA1
|
28/06/2022
|
Gopi
|
Gopi
|
0209035WL0023470
|
00415
|
SBIN0000969
|
435
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
AP0209035_051022APB_FTO_234042
|
0209035000NRG23051020221886063
|
6862502302
|
05/10/2022
|
Ramulamma
|
Ramulamma
|
0209035WL0066195
|
00415
|
SBIN0000969
|
1206
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
AP0209035_070223APB_FTO_376069
|
0209035000NRG23070220232267093
|
8774212034
|
07/02/2023
|
Subramanyam
|
Subramanyam
|
0209035WL105272
|
00415
|
SBIN0000969
|
1004
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
AP0209035_290622APB_FTO_114139
|
0209035000NRG23070620220775723
|
N062203A8476B1
|
29/06/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0024745
|
00019
|
APGB0004066
|
1258
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
AP0209035_290622APB_FTO_114139
|
0209035000NRG23070620220787952
|
N062203A847581
|
29/06/2022
|
Parvathamma
|
Parvathamma
|
0209035WL0024974
|
00415
|
SBIN0000969
|
803
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
AP0209035_090522APB_FTO_46141
|
0209035000NRG23080520220247788
|
1441085767
|
09/05/2022
|
Chinna Muneiah
|
Chinna Muneiah
|
0209035WL0010364
|
00415
|
SBIN0000969
|
694
|
22/05/2022
|
Account closed
|
1207
|
AP0209035_081122APB_FTO_272032
|
0209035000NRG23081120222047391
|
N11220066A9BB1
|
08/11/2022
|
..Raja Gopal
|
..Raja Gopal
|
0209035WL0078426
|
00019
|
APGB0004066
|
247
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
AP0209035_081122APB_FTO_272032
|
0209035000NRG23081120222047992
|
N11220066A9A21
|
08/11/2022
|
Eswaraiah
|
Eswaraiah
|
0209035WL0078468
|
00468
|
UBIN0575852
|
1195
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1209
|
AP0209035_090123APB_FTO_345582
|
0209035000NRG23090120232167632
|
8595761115
|
09/01/2023
|
Subramanyam
|
Subramanyam
|
0209035WL0096535
|
00415
|
SBIN0000969
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
AP0209035_110522APB_FTO_48701
|
0209035000NRG23100520220296487
|
1441099721
|
11/05/2022
|
Parvathi
|
Parvathi
|
0209035WL0011883
|
00415
|
SBIN0000969
|
622
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
AP0209035_110722FTO_130498
|
0209035000NRG23100720221303798
|
|
11/07/2022
|
..Malliswaraiah
|
..Malliswaraiah
|
0209035WL0038171
|
00415
|
SBIN0000969
|
834
|
18/08/2022
|
No Such Account
|
1212
|
AP0209035_110522FTO_48598
|
0209035000NRG23110520220316886
|
1441374623
|
11/05/2022
|
sivaiah
|
sivaiah
|
0209035WL0012504
|
00415
|
SBIN0000969
|
284
|
22/05/2022
|
Account closed
|
1213
|
AP0209035_290622APB_FTO_114139
|
0209035000NRG23110620220852653
|
N062203A8480C1
|
29/06/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0026441
|
00019
|
APGB0004066
|
1289
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1214
|
AP0209035_131222APB_FTO_315590
|
0209035000NRG23121220222115492
|
8596606790
|
13/12/2022
|
Venkataiah
|
Venkataiah
|
0209035WL0088148
|
00078
|
CNRB0013477
|
498
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
AP0209035_140922APB_FTO_203952
|
0209035000NRG23130920221717879
|
6867496920
|
14/09/2022
|
D.Ramasubbamma
|
D.Ramasubbamma
|
0209035WL0056493
|
00691
|
IPOS0000001
|
903
|
19/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1216
|
AP0209035_140223APB_FTO_381873
|
0209035000NRG23140220232337517
|
0254774777
|
14/02/2023
|
Ankamma
|
Ankamma
|
0209035WL107929
|
00415
|
SBIN0000969
|
721
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1217
|
AP0209035_140922APB_FTO_203952
|
0209035000NRG23140920221722529
|
6867497002
|
14/09/2022
|
penchalaiah
|
penchalaiah
|
0209035WL0056871
|
00415
|
SBIN0000969
|
1174
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
AP0209035_310522APB_FTO_68565
|
0209035000NRG23160520220381880
|
3330616517
|
31/05/2022
|
N.Vijayamma
|
N.Vijayamma
|
0209035WL0014192
|
00415
|
SBIN0000969
|
772
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
AP0209036_020822APB_FTO_156148
|
0209036000NRG23020820221498175
|
N082200210D231
|
02/08/2022
|
Ramachandraiah
|
Ramachandraiah
|
0209036WL0044587
|
00019
|
APGB0004120
|
1337
|
19/08/2022
|
A/c Blocked or Frozen
|
1220
|
AP0209036_020822APB_FTO_156148
|
0209036000NRG23020820221498875
|
N082200210E821
|
02/08/2022
|
Venkatakrishnaiah.
|
Venkatakrishnaiah.
|
0209036WL0044608
|
00078
|
CNRB0013496
|
900
|
19/08/2022
|
Account closed
|
1221
|
AP0209036_020822APB_FTO_156148
|
0209036000NRG23020820221498914
|
N082200210E841
|
02/08/2022
|
Himagiri
|
Himagiri
|
0209036WL0044608
|
00078
|
CNRB0013496
|
900
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
AP0209036_040722APB_FTO_123421
|
0209036000NRG23040720221233268
|
N07220061151C1
|
04/07/2022
|
Swapnasundari
|
Swapnasundari
|
0209036WL0036232
|
00415
|
SBIN0000969
|
1203
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1223
|
AP0209036_040722APB_FTO_123421
|
0209036000NRG23040720221233270
|
N07220061150E1
|
04/07/2022
|
Bhavana
|
Bhavana
|
0209036WL0036232
|
00078
|
CNRB0013496
|
1203
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1224
|
AP0209036_040722APB_FTO_123421
|
0209036000NRG23040720221233600
|
N07220061151D1
|
04/07/2022
|
Swapnasundari
|
Swapnasundari
|
0209036WL0036240
|
00415
|
SBIN0000969
|
1232
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1225
|
AP0209036_040722APB_FTO_123421
|
0209036000NRG23040720221233602
|
N07220061150D1
|
04/07/2022
|
Bhavana
|
Bhavana
|
0209036WL0036240
|
00078
|
CNRB0013496
|
1232
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1226
|
AP0209036_040822APB_FTO_157837
|
0209036000NRG23040820221510466
|
N0822003C6A891
|
04/08/2022
|
Vinod kumar
|
Vinod kumar
|
0209036WL0045184
|
00078
|
CNRB0013495
|
346
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1227
|
AP0209036_090622APB_FTO_79959
|
0209036000NRG23060620220754337
|
|
09/06/2022
|
Bhaskar
|
Bhaskar
|
0209036WL0024257
|
00078
|
CNRB0013496
|
870
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
AP0209036_090622APB_FTO_79959
|
0209036000NRG23060620220754339
|
|
09/06/2022
|
Penchalaiah
|
Penchalaiah
|
0209036WL0024257
|
00691
|
IPOS0000001
|
420
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1229
|
AP0209036_090622APB_FTO_80327
|
0209036000NRG23060620220755692
|
|
09/06/2022
|
Bhaskar
|
Bhaskar
|
0209036WL0024286
|
00078
|
CNRB0013496
|
905
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
AP0209036_090622APB_FTO_80327
|
0209036000NRG23060620220755694
|
|
09/06/2022
|
Penchalaiah
|
Penchalaiah
|
0209036WL0024286
|
00691
|
IPOS0000001
|
905
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1231
|
AP0209036_120622APB_FTO_84317
|
0209036000NRG23070620220792214
|
|
12/06/2022
|
Bhaskar
|
Bhaskar
|
0209036WL0025069
|
00078
|
CNRB0013496
|
710
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
AP0209036_120622APB_FTO_84317
|
0209036000NRG23070620220798359
|
|
12/06/2022
|
Ankama Naidu
|
Ankama Naidu
|
0209036WL0025193
|
00019
|
APGB0004066
|
1322
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
AP0209036_120622APB_FTO_84317
|
0209036000NRG23070620220799572
|
|
12/06/2022
|
Subbamma
|
Subbamma
|
0209036WL0025230
|
00078
|
CNRB0013495
|
612
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
AP0209036_090622APB_FTO_80327
|
0209036000NRG23070620220800276
|
|
09/06/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209036WL0025245
|
00078
|
CNRB0013496
|
770
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1235
|
AP0209036_120622APB_FTO_84317
|
0209036000NRG23080620220816971
|
|
12/06/2022
|
Muni Kataiah
|
Muni Kataiah
|
0209036WL0025634
|
00354
|
PUNB0159320
|
1431
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
AP0209036_120622APB_FTO_84320
|
0209036000NRG23080620220819461
|
|
12/06/2022
|
Mounika
|
Mounika
|
0209036WL0025681
|
00078
|
CNRB0013495
|
612
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1237
|
AP0209036_120622APB_FTO_84320
|
0209036000NRG23080620220819477
|
|
12/06/2022
|
Vinod kumar
|
Vinod kumar
|
0209036WL0025681
|
00078
|
CNRB0013495
|
612
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1238
|
AP0209036_120622APB_FTO_84317
|
0209036000NRG23090620220833783
|
|
12/06/2022
|
Ramanamma
|
Ramanamma
|
0209036WL0025987
|
00078
|
CNRB0013495
|
722
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1239
|
AP0209035_310522APB_FTO_68565
|
0209035000NRG23170520220384899
|
3330616523
|
31/05/2022
|
Sankaraiah
|
Sankaraiah
|
0209035WL0014289
|
00078
|
CNRB0013477
|
642
|
27/07/2022
|
A/c Blocked or Frozen
|
1240
|
AP0209035_310522APB_FTO_68565
|
0209035000NRG23200520220437487
|
3330616563
|
31/05/2022
|
Penchalamma
|
Penchalamma
|
0209035WL0016172
|
00415
|
SBIN0000969
|
210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
AP0209035_310522APB_FTO_68565
|
0209035000NRG23200520220437513
|
3330616504
|
31/05/2022
|
Parvathi
|
Parvathi
|
0209035WL0016172
|
00415
|
SBIN0000969
|
210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
AP0209035_290622APB_FTO_114139
|
0209035000NRG23250620221099479
|
N062203A843A61
|
29/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209035WL0033020
|
00468
|
UBIN0806021
|
689
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
AP0209035_030123FTO_340312
|
0209035000NRG23251220222134115
|
8615281346
|
03/01/2023
|
.Chenchaiah
|
.Chenchaiah
|
0209035WL0091960
|
00415
|
SBIN0000969
|
490
|
09/02/2023
|
Account closed
|
1244
|
AP0209035_030123FTO_340312
|
0209035000NRG23251220222134116
|
8615281350
|
03/01/2023
|
.Chenchaiah
|
.Chenchaiah
|
0209035WL0091960
|
00415
|
SBIN0000969
|
446
|
09/02/2023
|
Account closed
|
1245
|
AP0209035_030123FTO_340312
|
0209035000NRG23261220222134771
|
8615281318
|
03/01/2023
|
Y.Bala Krushnaiah
|
Y.Bala Krushnaiah
|
0209035WL0092079
|
00078
|
CNRB0013477
|
961
|
09/02/2023
|
No Such Account
|
1246
|
AP0209035_290622APB_FTO_114814
|
0209035000NRG23270620221125543
|
N062203A94BBD1
|
29/06/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0033749
|
00019
|
APGB0004066
|
1267
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
AP0209035_290622APB_FTO_114814
|
0209035000NRG23270620221126033
|
N062203A94B671
|
29/06/2022
|
Polamma
|
Polamma
|
0209035WL0033765
|
00415
|
SBIN0000969
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
1248
|
AP0209035_280622APB_FTO_112631
|
0209035000NRG23280520220591455
|
N062203A746451
|
28/06/2022
|
Kumari
|
Kumari
|
0209035WL0019905
|
00415
|
SBIN0000969
|
1263
|
17/08/2022
|
KYC Documents Pending
|
1249
|
AP0209035_010922FTO_185818
|
0209035000NRG23290820221614097
|
4665346994
|
01/09/2022
|
..Yashodha...
|
..Yashodha...
|
0209035WL0050220
|
00019
|
APGB0004010
|
160
|
12/09/2022
|
No Such Account
|
1250
|
AP0209035_010922FTO_185818
|
0209035000NRG23290820221614098
|
4665346993
|
01/09/2022
|
..Yashodha...
|
..Yashodha...
|
0209035WL0050220
|
00019
|
APGB0004010
|
419
|
12/09/2022
|
No Such Account
|
1251
|
AP0209035_010922FTO_185818
|
0209035000NRG23290820221614110
|
4665346996
|
01/09/2022
|
thupili jhansirani
|
thupili jhansirani
|
0209035WL0050222
|
00019
|
APGB0004010
|
1090
|
12/09/2022
|
No Such Account
|
1252
|
AP0209035_010922FTO_185818
|
0209035000NRG23300820221634615
|
4665347061
|
01/09/2022
|
Kandala Muniraja
|
Kandala Muniraja
|
0209035WL0051416
|
00078
|
CNRB0013477
|
1509
|
12/09/2022
|
No Such Account
|
1253
|
AP0209035_010922FTO_185818
|
0209035000NRG23300820221634616
|
4665347063
|
01/09/2022
|
Kandala Muniraja
|
Kandala Muniraja
|
0209035WL0051416
|
00078
|
CNRB0013477
|
944
|
12/09/2022
|
No Such Account
|
1254
|
AP0209035_010922FTO_185818
|
0209035000NRG23300820221634617
|
4665347062
|
01/09/2022
|
Kandala Muniraja
|
Kandala Muniraja
|
0209035WL0051416
|
00078
|
CNRB0013477
|
1228
|
12/09/2022
|
No Such Account
|
1255
|
AP0209035_010922FTO_185818
|
0209035000NRG23300820221634618
|
4665347065
|
01/09/2022
|
Kandala Muniraja
|
Kandala Muniraja
|
0209035WL0051416
|
00078
|
CNRB0013477
|
1417
|
12/09/2022
|
No Such Account
|
1256
|
AP0209035_010922FTO_185818
|
0209035000NRG23300820221634619
|
4665347064
|
01/09/2022
|
Kandala Muniraja
|
Kandala Muniraja
|
0209035WL0051416
|
00078
|
CNRB0013477
|
802
|
12/09/2022
|
No Such Account
|
1257
|
AP0209035_010922FTO_185818
|
0209035000NRG23300820221634621
|
4665347068
|
01/09/2022
|
Kandala Muniraja
|
Kandala Muniraja
|
0209035WL0051416
|
00078
|
CNRB0013477
|
517
|
12/09/2022
|
No Such Account
|
1258
|
AP0209035_010922FTO_185818
|
0209035000NRG23300820221634622
|
4665347067
|
01/09/2022
|
Kandala Muniraja
|
Kandala Muniraja
|
0209035WL0051416
|
00078
|
CNRB0013477
|
508
|
12/09/2022
|
No Such Account
|
1259
|
AP0209035_010922FTO_185818
|
0209035000NRG23300820221634625
|
4665347069
|
01/09/2022
|
Kandala Muniraja
|
Kandala Muniraja
|
0209035WL0051416
|
00078
|
CNRB0013477
|
1423
|
12/09/2022
|
No Such Account
|
1260
|
AP0209035_010922FTO_185818
|
0209035000NRG23300820221634626
|
4665347066
|
01/09/2022
|
Kandala Muniraja
|
Kandala Muniraja
|
0209035WL0051416
|
00078
|
CNRB0013477
|
827
|
12/09/2022
|
No Such Account
|
1261
|
AP0209036_010223FTO_370425
|
0209036000NRG23010220232238370
|
8595916125
|
01/02/2023
|
Lakshmi prasanna
|
Lakshmi prasanna
|
0209036WL0103921
|
00078
|
CNRB0013477
|
1461
|
08/02/2023
|
Account closed
|
1262
|
AP0209036_010223APB_FTO_370298
|
0209036000NRG23010220232245385
|
8596406313
|
01/02/2023
|
Eswaraiah
|
Eswaraiah
|
0209036WL0104243
|
00078
|
CNRB0013495
|
1010
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
AP0209036_040522FTO_40264
|
0209036000NRG23010520220146706
|
1243723322
|
04/05/2022
|
Malleswaramma
|
Malleswaramma
|
0209036WL0007290
|
00415
|
SBIN0000969
|
854
|
14/05/2022
|
No Such Account
|
1264
|
AP0209036_010722APB_FTO_121022
|
0209036000NRG23010720221207040
|
|
01/07/2022
|
Polayya
|
Polayya
|
0209036WL0035617
|
00078
|
CNRB0013496
|
798
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1265
|
AP0209036_010722APB_FTO_121022
|
0209036000NRG23010720221211080
|
|
01/07/2022
|
Pavankumar
|
Pavankumar
|
0209036WL0035699
|
00078
|
CNRB0013495
|
673
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1266
|
AP0209036_010722APB_FTO_121022
|
0209036000NRG23010720221211084
|
|
01/07/2022
|
Mallaiah
|
Mallaiah
|
0209036WL0035699
|
00078
|
CNRB0013495
|
673
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1267
|
AP0209036_120622FTO_84461
|
0209036000NRG23020620220717949
|
|
12/06/2022
|
KANDANURU GOKULA
|
KANDANURU GOKULA
|
0209036WL0023314
|
00415
|
SBIN0000969
|
1129
|
18/08/2022
|
No Such Account
|
1268
|
AP0209036_120622FTO_84461
|
0209036000NRG23020620220718122
|
|
12/06/2022
|
KANDANURU GOKULA
|
KANDANURU GOKULA
|
0209036WL0023316
|
00415
|
SBIN0000969
|
1534
|
18/08/2022
|
No Such Account
|
1269
|
AP0209036_040522FTO_40264
|
0209036000NRG23030520220187328
|
1243723396
|
04/05/2022
|
Chittemma
|
Chittemma
|
0209036WL0008568
|
00468
|
UBIN0806561
|
1291
|
15/05/2022
|
A/c Blocked or Frozen
|
1270
|
AP0209036_040522FTO_40264
|
0209036000NRG23030520220188274
|
1243723382
|
04/05/2022
|
Jaswanth
|
Jaswanth
|
0209036WL0008582
|
00468
|
UBIN0575852
|
1510
|
15/05/2022
|
No Such Account
|
1271
|
AP0209036_040522FTO_40264
|
0209036000NRG23030520220188288
|
1243723149
|
04/05/2022
|
priya
|
priya
|
0209036WL0008582
|
00019
|
APGB0004066
|
1510
|
15/05/2022
|
No Such Account
|
1272
|
AP0209036_120622FTO_84461
|
0209036000NRG23030620220719820
|
|
12/06/2022
|
JADAPALLI MUNEMMA.
|
JADAPALLI MUNEMMA.
|
0209036WL0023334
|
00078
|
CNRB0013495
|
1088
|
18/08/2022
|
No Such Account
|
1273
|
AP0209036_120622FTO_84461
|
0209036000NRG23030620220719892
|
|
12/06/2022
|
Salman khan.
|
Salman khan.
|
0209036WL0023335
|
00019
|
APGB0004066
|
1223
|
18/08/2022
|
No Such Account
|
1274
|
AP0209036_120622FTO_84461
|
0209036000NRG23030620220719930
|
|
12/06/2022
|
Kilari sudharani.
|
Kilari sudharani.
|
0209036WL0023336
|
00078
|
CNRB0013476
|
1142
|
18/08/2022
|
No Such Account
|
1275
|
AP0209036_120622FTO_84461
|
0209036000NRG23030620220719931
|
|
12/06/2022
|
Lakshmamma.
|
Lakshmamma.
|
0209036WL0023336
|
00691
|
IPOS0000001
|
1142
|
18/08/2022
|
No Such Account
|
1276
|
AP0209036_120622FTO_84461
|
0209036000NRG23030620220725770
|
|
12/06/2022
|
Sudharani.
|
Sudharani.
|
0209036WL0023454
|
00019
|
APGB0004010
|
1210
|
18/08/2022
|
Account closed
|
1277
|
AP0209036_060922APB_FTO_193990
|
0209036000NRG23030920221651718
|
6870018701
|
06/09/2022
|
Muni Kataiah
|
Muni Kataiah
|
0209036WL0052491
|
00354
|
PUNB0159320
|
1378
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
AP0209036_120622FTO_84461
|
0209036000NRG23040620220728291
|
|
12/06/2022
|
yedukondalu.
|
yedukondalu.
|
0209036WL0023519
|
00078
|
CNRB0013495
|
732
|
18/08/2022
|
No Such Account
|
1279
|
AP0209036_120622FTO_84461
|
0209036000NRG23050620220728359
|
|
12/06/2022
|
Subashani
|
Subashani
|
0209036WL0023520
|
00078
|
CNRB0013495
|
1169
|
18/08/2022
|
No Such Account
|
1280
|
AP0209036_120622FTO_84461
|
0209036000NRG23050620220728456
|
|
12/06/2022
|
Vana Renuka.
|
Vana Renuka.
|
0209036WL0023522
|
00078
|
CNRB0013495
|
409
|
18/08/2022
|
No Such Account
|
1281
|
AP0209036_120622FTO_84461
|
0209036000NRG23050620220728457
|
|
12/06/2022
|
Penchalamma.
|
Penchalamma.
|
0209036WL0023522
|
00078
|
CNRB0013495
|
409
|
18/08/2022
|
No Such Account
|
1282
|
AP0209036_120622FTO_84461
|
0209036000NRG23060620220754133
|
|
12/06/2022
|
Sankarayya
|
Sankarayya
|
0209036WL0024255
|
00019
|
APGB0004066
|
1475
|
18/08/2022
|
Account closed
|
1283
|
AP0209036_060922FTO_194048
|
0209036000NRG23060920221663848
|
6870646329
|
06/09/2022
|
Venkatamma
|
Venkatamma
|
0209036WL0053197
|
00078
|
CNRB0013208
|
1320
|
04/12/2022
|
No Such Account
|
1284
|
AP0209036_060922FTO_194048
|
0209036000NRG23060920221663870
|
6870646360
|
06/09/2022
|
ANNAREDDY PADMAVATHI..
|
ANNAREDDY PADMAVATHI..
|
0209036WL0053198
|
00415
|
SBIN0000969
|
1408
|
04/12/2022
|
No Such Account
|
1285
|
AP0209036_071222APB_FTO_306556
|
0209036000NRG23061220222106102
|
8598514570
|
07/12/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0086871
|
00078
|
CNRB0013496
|
1502
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1286
|
AP0209036_071222APB_FTO_306556
|
0209036000NRG23061220222107231
|
8598514167
|
07/12/2022
|
Venkatadri
|
Venkatadri
|
0209036WL0087025
|
00691
|
IPOS0000001
|
759
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1287
|
AP0209036_071222APB_FTO_306556
|
0209036000NRG23061220222108401
|
8598514177
|
07/12/2022
|
Penchalayya
|
Penchalayya
|
0209036WL0087134
|
00691
|
IPOS0000001
|
604
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
AP0209035_310522APB_FTO_68602
|
0209035000NRG23200520220439764
|
3330624101
|
31/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209035WL0016229
|
00415
|
SBIN0000969
|
829
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
AP0209035_310522APB_FTO_68602
|
0209035000NRG23200520220439782
|
3330624340
|
31/05/2022
|
Ankaiah
|
Ankaiah
|
0209035WL0016229
|
00415
|
SBIN0000969
|
829
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1290
|
AP0209035_310522APB_FTO_68602
|
0209035000NRG23200520220439783
|
3330624341
|
31/05/2022
|
Ankamma
|
Ankamma
|
0209035WL0016229
|
00415
|
SBIN0000969
|
829
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1291
|
AP0209035_310522APB_FTO_68602
|
0209035000NRG23200520220443263
|
3330624183
|
31/05/2022
|
Krishnamma
|
Krishnamma
|
0209035WL0016307
|
00078
|
CNRB0013477
|
1159
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
AP0209035_200922FTO_212355
|
0209035000NRG23200920221764715
|
6858958698
|
20/09/2022
|
Pagala Sravani
|
Pagala Sravani
|
0209035WL0059393
|
00019
|
APGB0004066
|
980
|
03/12/2022
|
No Such Account
|
1293
|
AP0209035_280622APB_FTO_111837
|
0209035000NRG23210520220467157
|
N062203A742971
|
28/06/2022
|
Indiramma
|
Indiramma
|
0209035WL0016777
|
00019
|
APGB0004066
|
906
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
AP0209035_280622APB_FTO_111837
|
0209035000NRG23220520220472808
|
N062203A744011
|
28/06/2022
|
Malleswari
|
Malleswari
|
0209035WL0016922
|
00415
|
SBIN0000969
|
1032
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
AP0209035_230822APB_FTO_172232
|
0209035000NRG23230820221593130
|
4289077751
|
23/08/2022
|
Ankamma
|
Ankamma
|
0209035WL0048720
|
00078
|
CNRB0013477
|
435
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1296
|
AP0209035_230822APB_FTO_172232
|
0209035000NRG23230820221593147
|
4289077763
|
23/08/2022
|
Polaiah
|
Polaiah
|
0209035WL0048720
|
00078
|
CNRB0013477
|
580
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1297
|
AP0209035_230822APB_FTO_172232
|
0209035000NRG23230820221593148
|
4289077762
|
23/08/2022
|
Chenchamma
|
Chenchamma
|
0209035WL0048720
|
00078
|
CNRB0013477
|
580
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1298
|
AP0209035_250123APB_FTO_358229
|
0209035000NRG23240120232206402
|
8597589908
|
25/01/2023
|
Subramanyam
|
Subramanyam
|
0209035WL0101663
|
00415
|
SBIN0000969
|
753
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
AP0209035_280622APB_FTO_111837
|
0209035000NRG23240520220497936
|
N062203A742CC1
|
28/06/2022
|
Malliswaraiah
|
Malliswaraiah
|
0209035WL0017743
|
00415
|
SBIN0000969
|
1019
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1300
|
AP0209035_280622APB_FTO_111837
|
0209035000NRG23240520220507143
|
N062203A744C21
|
28/06/2022
|
ch Manemma
|
ch Manemma
|
0209035WL0018006
|
00019
|
APGB0004066
|
497
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1301
|
AP0209035_280622APB_FTO_111837
|
0209035000NRG23240520220507172
|
N062203A744C61
|
28/06/2022
|
Ramanamma
|
Ramanamma
|
0209035WL0018006
|
00019
|
APGB0004066
|
497
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1302
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781791
|
6871007543
|
24/09/2022
|
K Muniraja
|
K Muniraja
|
0209035WL0060641
|
00078
|
CNRB0013477
|
1509
|
04/12/2022
|
No Such Account
|
1303
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781792
|
6871007542
|
24/09/2022
|
K Muniraja
|
K Muniraja
|
0209035WL0060641
|
00078
|
CNRB0013477
|
1228
|
04/12/2022
|
No Such Account
|
1304
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781793
|
6871007541
|
24/09/2022
|
K Muniraja
|
K Muniraja
|
0209035WL0060641
|
00078
|
CNRB0013477
|
944
|
04/12/2022
|
No Such Account
|
1305
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781794
|
6871007540
|
24/09/2022
|
K Muniraja
|
K Muniraja
|
0209035WL0060641
|
00078
|
CNRB0013477
|
802
|
04/12/2022
|
No Such Account
|
1306
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781795
|
6871007539
|
24/09/2022
|
K Muniraja
|
K Muniraja
|
0209035WL0060641
|
00078
|
CNRB0013477
|
1417
|
04/12/2022
|
No Such Account
|
1307
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781796
|
6871007538
|
24/09/2022
|
K Muniraja
|
K Muniraja
|
0209035WL0060641
|
00078
|
CNRB0013477
|
827
|
04/12/2022
|
No Such Account
|
1308
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781797
|
6871007537
|
24/09/2022
|
K Muniraja
|
K Muniraja
|
0209035WL0060641
|
00078
|
CNRB0013477
|
1423
|
04/12/2022
|
No Such Account
|
1309
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781798
|
6871007536
|
24/09/2022
|
K Muniraja
|
K Muniraja
|
0209035WL0060641
|
00078
|
CNRB0013477
|
508
|
04/12/2022
|
No Such Account
|
1310
|
AP0209035_290622APB_FTO_114621
|
0209035000NRG23250620221098809
|
N062203A828051
|
29/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209035WL0033004
|
00415
|
SBIN0000969
|
411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
AP0209035_280622APB_FTO_112302
|
0209035000NRG23260520220574014
|
N062203A732D21
|
28/06/2022
|
N.Vijayamma
|
N.Vijayamma
|
0209035WL0019690
|
00415
|
SBIN0000969
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
AP0209035_280622APB_FTO_112302
|
0209035000NRG23260520220574034
|
N062203A733311
|
28/06/2022
|
ramanaiah
|
ramanaiah
|
0209035WL0019690
|
00415
|
SBIN0000969
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
AP0209035_280622APB_FTO_112302
|
0209035000NRG23260520220574038
|
N062203A732521
|
28/06/2022
|
Maraiah
|
Maraiah
|
0209035WL0019690
|
00468
|
UBIN0806021
|
960
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1314
|
AP0209035_270722APB_FTO_147667
|
0209035000NRG23260720221455767
|
3488824919
|
27/07/2022
|
Krishnamma
|
Krishnamma
|
0209035WL0043010
|
00078
|
CNRB0013477
|
606
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
AP0209035_271222FTO_330679
|
0209035000NRG23261220222137182
|
8594739325
|
27/12/2022
|
.Nagaraju
|
.Nagaraju
|
0209035WL0092327
|
00415
|
SBIN0000969
|
1453
|
08/02/2023
|
No Such Account
|
1316
|
AP0209035_280323APB_FTO_437312
|
0209035000NRG23280320232767226
|
0532023099
|
28/03/2023
|
N.Vijayamma
|
N.Vijayamma
|
0209035WL123742
|
00415
|
SBIN0000969
|
964
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
AP0209035_280622FTO_111723
|
0209035000NRG23300520220605681
|
N062203A7490B1
|
28/06/2022
|
Venkateswarlu..
|
Venkateswarlu..
|
0209035WL0020296
|
00019
|
APGB0004066
|
1053
|
17/08/2022
|
No Such Account
|
1318
|
AP0209035_040722APB_FTO_122710
|
0209035000NRG23300620221203792
|
N0722004E46E51
|
04/07/2022
|
Chandramohan
|
Chandramohan
|
0209035WL0035543
|
00415
|
SBIN0000969
|
901
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1319
|
AP0209035_040722APB_FTO_122528
|
0209035000NRG23300620221203834
|
N0722004E6DE21
|
04/07/2022
|
D Vimalavathi...
|
D Vimalavathi...
|
0209035WL0035543
|
00691
|
IPOS0000001
|
1324
|
18/08/2022
|
A/c Blocked or Frozen
|
1320
|
AP0209036_010422APB_FTO_101
|
0209036000NRG22010420222539557
|
1245276946
|
01/04/2022
|
Polayya
|
Polayya
|
0209036WL2124629
|
00078
|
CNRB0013496
|
329
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1321
|
AP0209036_110422FTO_9265
|
0209036000NRG22080420222545700
|
1244725291
|
11/04/2022
|
DASARI JYOTHI PRASANNA
|
DASARI JYOTHI PRASANNA
|
0209036WL2124885
|
00019
|
APGB0004066
|
1369
|
15/05/2022
|
Account closed
|
1322
|
AP0209036_010422APB_FTO_101
|
0209036000NRG22290320222487701
|
1245276881
|
01/04/2022
|
Bhulakshmi
|
Bhulakshmi
|
0209036WL2122440
|
00078
|
CNRB0013496
|
676
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1323
|
AP0209036_010422APB_FTO_101
|
0209036000NRG22290320222487738
|
1245276584
|
01/04/2022
|
Venkatadri
|
Venkatadri
|
0209036WL2122440
|
00691
|
IPOS0000001
|
271
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1324
|
AP0209036_010422APB_FTO_101
|
0209036000NRG22300320222506496
|
1245276705
|
01/04/2022
|
Subramanyam
|
Subramanyam
|
0209036WL2123031
|
00415
|
SBIN0000969
|
1070
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
AP0209036_010422APB_FTO_101
|
0209036000NRG22310320222533226
|
1245276657
|
01/04/2022
|
Penchalamma
|
Penchalamma
|
0209036WL2124304
|
00019
|
APGB0004010
|
1064
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
AP0209036_010722FTO_121046
|
0209036000NRG23010720221207055
|
|
01/07/2022
|
Chenchamma
|
Chenchamma
|
0209036WL0035617
|
00078
|
CNRB0013496
|
319
|
19/08/2022
|
Unclaimed/DEAF accounts
|
1327
|
AP0209036_010722FTO_121046
|
0209036000NRG23010720221208224
|
|
01/07/2022
|
Vana Renuka..
|
Vana Renuka..
|
0209036WL0035665
|
00078
|
CNRB0013495
|
796
|
19/08/2022
|
No Such Account
|
1328
|
AP0209036_010722FTO_121046
|
0209036000NRG23010720221208225
|
|
01/07/2022
|
Penchalamma..
|
Penchalamma..
|
0209036WL0035665
|
00078
|
CNRB0013495
|
796
|
19/08/2022
|
No Such Account
|
1329
|
AP0209036_020822APB_FTO_156121
|
0209036000NRG23010820221484125
|
N082200210C511
|
02/08/2022
|
China Muneiah
|
China Muneiah
|
0209036WL0044073
|
00019
|
APGB0004066
|
1414
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
AP0209036_010922FTO_185412
|
0209036000NRG23010920221641419
|
4665039323
|
01/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0051692
|
00078
|
CNRB0013495
|
951
|
12/09/2022
|
Account closed
|
1331
|
AP0209036_010922APB_FTO_185476
|
0209036000NRG23010920221641427
|
4665257387
|
01/09/2022
|
Ankama Naidu.
|
Ankama Naidu.
|
0209036WL0051693
|
00019
|
APGB0004066
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
AP0209036_010922FTO_185412
|
0209036000NRG23010920221641437
|
4665039588
|
01/09/2022
|
Lakshmamma...
|
Lakshmamma...
|
0209036WL0051693
|
00691
|
IPOS0000001
|
1128
|
12/09/2022
|
No Such Account
|
1333
|
AP0209036_010922APB_FTO_185476
|
0209036000NRG23010920221641454
|
4665256981
|
01/09/2022
|
Venkateswarlu.
|
Venkateswarlu.
|
0209036WL0051694
|
00415
|
SBIN0000969
|
607
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1334
|
AP0209036_010922APB_FTO_185476
|
0209036000NRG23010920221641585
|
4665257077
|
01/09/2022
|
Sujata.
|
Sujata.
|
0209036WL0051705
|
00078
|
CNRB0013495
|
1125
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1335
|
AP0209036_020722APB_FTO_122294
|
0209036000NRG23020720221213902
|
N0722002CF6841
|
02/07/2022
|
Subbamma
|
Subbamma
|
0209036WL0035791
|
00078
|
CNRB0013496
|
856
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
AP0209036_020722APB_FTO_122294
|
0209036000NRG23020720221213969
|
N0722002CF6E11
|
02/07/2022
|
Ramanamma
|
Ramanamma
|
0209036WL0035791
|
00078
|
CNRB0013496
|
856
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1337
|
AP0209036_020722APB_FTO_122294
|
0209036000NRG23020720221213992
|
N0722002CF67F1
|
02/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0035791
|
00078
|
CNRB0013496
|
856
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1338
|
AP0209036_020722APB_FTO_122294
|
0209036000NRG23020720221214082
|
N0722002CF5B71
|
02/07/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209036WL0035791
|
00415
|
SBIN0000843
|
856
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
AP0209036_020722APB_FTO_122294
|
0209036000NRG23020720221214554
|
N0722002CEB571
|
02/07/2022
|
Parvathi
|
Parvathi
|
0209036WL0035802
|
00078
|
CNRB0013496
|
1220
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
AP0209036_020722APB_FTO_122294
|
0209036000NRG23020720221214576
|
N0722002CF59F1
|
02/07/2022
|
Tarun
|
Tarun
|
0209036WL0035802
|
00177
|
IOBA0003158
|
1142
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1341
|
AP0209036_020722APB_FTO_122294
|
0209036000NRG23020720221215793
|
N0722002CF6831
|
02/07/2022
|
Subbamma
|
Subbamma
|
0209036WL0035814
|
00078
|
CNRB0013496
|
784
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1342
|
AP0209036_020722APB_FTO_122294
|
0209036000NRG23020720221215861
|
N0722002CF6E01
|
02/07/2022
|
Ramanamma
|
Ramanamma
|
0209036WL0035814
|
00078
|
CNRB0013496
|
784
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1343
|
AP0209036_020822APB_FTO_156121
|
0209036000NRG23020820221484499
|
N082200210C561
|
02/08/2022
|
Gangaiah
|
Gangaiah
|
0209036WL0044093
|
00019
|
APGB0004066
|
744
|
19/08/2022
|
A/c Blocked or Frozen
|
1344
|
AP0209036_020822APB_FTO_156121
|
0209036000NRG23020820221484500
|
N082200210C581
|
02/08/2022
|
Mangamma
|
Mangamma
|
0209036WL0044093
|
00019
|
APGB0004066
|
1487
|
19/08/2022
|
A/c Blocked or Frozen
|
1345
|
AP0209036_020822APB_FTO_156121
|
0209036000NRG23020820221484536
|
N082200210C0F1
|
02/08/2022
|
Subbaiah
|
Subbaiah
|
0209036WL0044094
|
00078
|
CNRB0013495
|
1037
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
AP0209036_020822APB_FTO_156121
|
0209036000NRG23020820221484659
|
N0822002101C11
|
02/08/2022
|
Venku Reddy..
|
Venku Reddy..
|
0209036WL0044098
|
00114
|
APBL0009015
|
992
|
19/08/2022
|
A/c Blocked or Frozen
|
1347
|
AP0209036_020822APB_FTO_156121
|
0209036000NRG23020820221484750
|
N082200210C1B1
|
02/08/2022
|
Gurramma
|
Gurramma
|
0209036WL0044098
|
00078
|
CNRB0013495
|
1195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
AP0209036_020822APB_FTO_156121
|
0209036000NRG23020820221489898
|
N0822002101F31
|
02/08/2022
|
Pullamma
|
Pullamma
|
0209036WL0044289
|
00019
|
APGB0004066
|
402
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
AP0209036_020822APB_FTO_156121
|
0209036000NRG23020820221489908
|
N0822002101D91
|
02/08/2022
|
Rajamma
|
Rajamma
|
0209036WL0044289
|
00019
|
APGB0004066
|
603
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
AP0209036_090622APB_FTO_79625
|
0209036000NRG23030620220719785
|
|
09/06/2022
|
Ramanamma
|
Ramanamma
|
0209036WL0023334
|
00078
|
CNRB0013495
|
1088
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1351
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781799
|
6871007535
|
24/09/2022
|
K Muniraja
|
K Muniraja
|
0209035WL0060641
|
00078
|
CNRB0013477
|
517
|
04/12/2022
|
No Such Account
|
1352
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781807
|
6871007545
|
24/09/2022
|
Velampati. Ramakrishnaiah
|
Velampati. Ramakrishnaiah
|
0209035WL0060645
|
00019
|
APGB0004120
|
1476
|
04/12/2022
|
No Such Account
|
1353
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781809
|
6871007544
|
24/09/2022
|
Velampati. Ramakrishnaiah
|
Velampati. Ramakrishnaiah
|
0209035WL0060645
|
00019
|
APGB0004120
|
185
|
04/12/2022
|
No Such Account
|
1354
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781810
|
6871007550
|
24/09/2022
|
Velampati. Ramakrishnaiah
|
Velampati. Ramakrishnaiah
|
0209035WL0060645
|
00019
|
APGB0004120
|
1514
|
04/12/2022
|
No Such Account
|
1355
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781812
|
6871007549
|
24/09/2022
|
Velampati. Ramakrishnaiah
|
Velampati. Ramakrishnaiah
|
0209035WL0060645
|
00019
|
APGB0004120
|
1112
|
04/12/2022
|
No Such Account
|
1356
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781814
|
6871007548
|
24/09/2022
|
Velampati. Ramakrishnaiah
|
Velampati. Ramakrishnaiah
|
0209035WL0060645
|
00019
|
APGB0004120
|
966
|
04/12/2022
|
No Such Account
|
1357
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781816
|
6871007547
|
24/09/2022
|
Velampati. Ramakrishnaiah
|
Velampati. Ramakrishnaiah
|
0209035WL0060645
|
00019
|
APGB0004120
|
1028
|
04/12/2022
|
No Such Account
|
1358
|
AP0209035_240922FTO_217317
|
0209035000NRG23240920221781818
|
6871007546
|
24/09/2022
|
Velampati. Ramakrishnaiah
|
Velampati. Ramakrishnaiah
|
0209035WL0060645
|
00019
|
APGB0004120
|
561
|
04/12/2022
|
No Such Account
|
1359
|
AP0209035_280622APB_FTO_112118
|
0209035000NRG23270520220587811
|
N062203A71E8F1
|
28/06/2022
|
Kumari
|
Kumari
|
0209035WL0019862
|
00415
|
SBIN0000969
|
1017
|
17/08/2022
|
KYC Documents Pending
|
1360
|
AP0209035_280622APB_FTO_112055
|
0209035000NRG23290520220600977
|
N062203A71E1D1
|
28/06/2022
|
Penchalamma
|
Penchalamma
|
0209035WL0020124
|
00415
|
SBIN0000969
|
918
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
AP0209035_280622APB_FTO_112055
|
0209035000NRG23290520220601006
|
N062203A71DF51
|
28/06/2022
|
Parvathi
|
Parvathi
|
0209035WL0020124
|
00415
|
SBIN0000969
|
918
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
AP0209035_300323APB_FTO_445409
|
0209035000NRG23300320232833159
|
1188305333
|
30/03/2023
|
Ankaiah
|
Ankaiah
|
0209035WL126169
|
00691
|
IPOS0000001
|
480
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1363
|
AP0209035_300323APB_FTO_445409
|
0209035000NRG23300320232833160
|
1188305407
|
30/03/2023
|
Ankamma
|
Ankamma
|
0209035WL126169
|
00415
|
SBIN0000969
|
720
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1364
|
AP0209035_300323APB_FTO_445409
|
0209035000NRG23300320232840946
|
1188305354
|
30/03/2023
|
Ramadevi
|
Ramadevi
|
0209035WL126343
|
00078
|
CNRB0013477
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
AP0209035_300323APB_FTO_445409
|
0209035000NRG23300320232842042
|
1188305392
|
30/03/2023
|
Revathi
|
Revathi
|
0209035WL126372
|
00415
|
SBIN0000969
|
739
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
AP0209036_010622APB_FTO_70064
|
0209036000NRG23010620220683791
|
N0622000415131
|
01/06/2022
|
Eadukondalu
|
Eadukondalu
|
0209036WL0022419
|
00468
|
UBIN0801470
|
720
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1367
|
AP0209036_020822FTO_156160
|
0209036000NRG23020820221497665
|
N08220020FAC31
|
02/08/2022
|
Suresh reddy..
|
Suresh reddy..
|
0209036WL0044578
|
00019
|
APGB0004010
|
1515
|
19/08/2022
|
No Such Account
|
1368
|
AP0209036_020822FTO_156160
|
0209036000NRG23020820221498308
|
N08220020FFDA1
|
02/08/2022
|
Krishnamma..
|
Krishnamma..
|
0209036WL0044591
|
00019
|
APGB0004066
|
1402
|
19/08/2022
|
No Such Account
|
1369
|
AP0209036_020822FTO_156160
|
0209036000NRG23020820221498885
|
N0822002100291
|
02/08/2022
|
Mamata..
|
Mamata..
|
0209036WL0044608
|
00078
|
CNRB0013496
|
900
|
19/08/2022
|
No Such Account
|
1370
|
AP0209036_030822FTO_157271
|
0209036000NRG23030820221507050
|
N0822003051EA1
|
03/08/2022
|
Vana Renuka...
|
Vana Renuka...
|
0209036WL0045018
|
00078
|
CNRB0013495
|
972
|
19/08/2022
|
No Such Account
|
1371
|
AP0209036_030822FTO_157271
|
0209036000NRG23030820221507051
|
N0822003051E91
|
03/08/2022
|
Penchalamma...
|
Penchalamma...
|
0209036WL0045018
|
00078
|
CNRB0013495
|
972
|
19/08/2022
|
No Such Account
|
1372
|
AP0209036_030822FTO_157271
|
0209036000NRG23030820221507271
|
N0822003051F81
|
03/08/2022
|
Subashani.
|
Subashani.
|
0209036WL0045029
|
00078
|
CNRB0013495
|
373
|
19/08/2022
|
No Such Account
|
1373
|
AP0209036_150622FTO_89731
|
0209036000NRG23050620220728499
|
|
15/06/2022
|
Vana Renuka.
|
Vana Renuka.
|
0209036WL0023523
|
00078
|
CNRB0013495
|
715
|
18/08/2022
|
No Such Account
|
1374
|
AP0209036_150622FTO_89731
|
0209036000NRG23050620220728500
|
|
15/06/2022
|
Penchalamma.
|
Penchalamma.
|
0209036WL0023523
|
00078
|
CNRB0013495
|
715
|
18/08/2022
|
No Such Account
|
1375
|
AP0209036_090622APB_FTO_79625
|
0209036000NRG23030620220719790
|
|
09/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0023334
|
00078
|
CNRB0013495
|
1088
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1376
|
AP0209036_090622APB_FTO_79625
|
0209036000NRG23030620220719915
|
|
09/06/2022
|
Ankama Naidu
|
Ankama Naidu
|
0209036WL0023336
|
00019
|
APGB0004066
|
1142
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
AP0209036_030822APB_FTO_157269
|
0209036000NRG23030820221506938
|
N0822003053981
|
03/08/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209036WL0045008
|
00078
|
CNRB0013496
|
1395
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
AP0209036_030822APB_FTO_157269
|
0209036000NRG23030820221506958
|
N0822003053A91
|
03/08/2022
|
Swapnasundari
|
Swapnasundari
|
0209036WL0045008
|
00415
|
SBIN0000969
|
1054
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1379
|
AP0209036_030822APB_FTO_157269
|
0209036000NRG23030820221507117
|
N0822003053001
|
03/08/2022
|
Sujata
|
Sujata
|
0209036WL0045023
|
00078
|
CNRB0013495
|
728
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1380
|
AP0209036_030822APB_FTO_157269
|
0209036000NRG23030820221507127
|
N0822003052CB1
|
03/08/2022
|
Jayaprakash
|
Jayaprakash
|
0209036WL0045023
|
00078
|
CNRB0013495
|
485
|
19/08/2022
|
A/c Blocked or Frozen
|
1381
|
AP0209036_030822APB_FTO_157269
|
0209036000NRG23030820221507130
|
N08220030533D1
|
03/08/2022
|
Muniratnamma
|
Muniratnamma
|
0209036WL0045023
|
00078
|
CNRB0013495
|
728
|
19/08/2022
|
A/c Blocked or Frozen
|
1382
|
AP0209036_030822APB_FTO_157269
|
0209036000NRG23030820221507150
|
N0822003053121
|
03/08/2022
|
Siva
|
Siva
|
0209036WL0045023
|
00078
|
CNRB0013495
|
728
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1383
|
AP0209036_030822APB_FTO_157269
|
0209036000NRG23030820221507152
|
N08220030528F1
|
03/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL0045023
|
00078
|
CNRB0013495
|
485
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1384
|
AP0209036_030822APB_FTO_157269
|
0209036000NRG23030820221507226
|
N0822003052EC1
|
03/08/2022
|
Subbamma
|
Subbamma
|
0209036WL0045025
|
00078
|
CNRB0013495
|
1120
|
19/08/2022
|
Participant not mapped to the product
|
1385
|
AP0209036_030822APB_FTO_157269
|
0209036000NRG23030820221507289
|
N0822003052DE1
|
03/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL0045029
|
00078
|
CNRB0013495
|
373
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1386
|
AP0209036_030822APB_FTO_157269
|
0209036000NRG23030820221507292
|
N0822003052991
|
03/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0045029
|
00415
|
SBIN0012687
|
373
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1387
|
AP0209036_030822APB_FTO_157269
|
0209036000NRG23030820221507349
|
N0822003053851
|
03/08/2022
|
Subbaraayulu
|
Subbaraayulu
|
0209036WL0045036
|
00078
|
CNRB0013496
|
808
|
19/08/2022
|
A/c Blocked or Frozen
|
1388
|
AP0209036_030822APB_FTO_157269
|
0209036000NRG23030820221507351
|
N0822003053C21
|
03/08/2022
|
Sugunamma
|
Sugunamma
|
0209036WL0045036
|
00078
|
CNRB0013496
|
1010
|
19/08/2022
|
A/c Blocked or Frozen
|
1389
|
AP0209036_040123FTO_341992
|
0209036000NRG23040120232160173
|
8597867834
|
04/01/2023
|
Naagayya
|
Naagayya
|
0209036WL0095724
|
00176
|
IDIB000N127
|
1333
|
08/02/2023
|
No Such Account
|
1390
|
AP0209036_040123FTO_341992
|
0209036000NRG23040120232160183
|
8597867860
|
04/01/2023
|
VELAMPATI VENKATESH
|
VELAMPATI VENKATESH
|
0209036WL0095724
|
00415
|
SBIN0000969
|
1333
|
08/02/2023
|
Account closed
|
1391
|
AP0209036_040123FTO_341992
|
0209036000NRG23040120232160197
|
8597867876
|
04/01/2023
|
Guravayya
|
Guravayya
|
0209036WL0095724
|
00415
|
SBIN0013389
|
1111
|
08/02/2023
|
No Such Account
|
1392
|
AP0209036_060522APB_FTO_42896
|
0209036000NRG23050520220223339
|
1424438968
|
06/05/2022
|
Damodar reddy
|
Damodar reddy
|
0209036WL0009835
|
00415
|
SBIN0016527
|
1314
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
AP0209036_060522APB_FTO_42896
|
0209036000NRG23050520220223385
|
1424439358
|
06/05/2022
|
Srinivasulu
|
Srinivasulu
|
0209036WL0009835
|
00078
|
CNRB0013495
|
1056
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1394
|
AP0209036_060522APB_FTO_42896
|
0209036000NRG23050520220223779
|
1424439219
|
06/05/2022
|
Ramalakshmamma
|
Ramalakshmamma
|
0209036WL0009842
|
00078
|
CNRB0013495
|
490
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
AP0209036_060522APB_FTO_42896
|
0209036000NRG23050520220223787
|
1424439193
|
06/05/2022
|
Sankara Baabu
|
Sankara Baabu
|
0209036WL0009842
|
00078
|
CNRB0013495
|
618
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
AP0209036_090622APB_FTO_80028
|
0209036000NRG23050620220729238
|
|
09/06/2022
|
Panendra
|
Panendra
|
0209036WL0023536
|
00078
|
CNRB0013496
|
1070
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
AP0209036_060922FTO_193946
|
0209036000NRG23050920221657144
|
6870646478
|
06/09/2022
|
Chittemma
|
Chittemma
|
0209036WL0052810
|
00468
|
UBIN0806561
|
1455
|
04/12/2022
|
A/c Blocked or Frozen
|
1398
|
AP0209036_060922FTO_193946
|
0209036000NRG23050920221657145
|
6870646477
|
06/09/2022
|
Chittemma
|
Chittemma
|
0209036WL0052810
|
00468
|
UBIN0806561
|
1490
|
04/12/2022
|
A/c Blocked or Frozen
|
1399
|
AP0209036_060922FTO_193946
|
0209036000NRG23050920221657148
|
6870646457
|
06/09/2022
|
Lakshmamma...
|
Lakshmamma...
|
0209036WL0052810
|
00691
|
IPOS0000001
|
1344
|
04/12/2022
|
No Such Account
|
1400
|
AP0209036_060922FTO_193946
|
0209036000NRG23050920221657149
|
6870646458
|
06/09/2022
|
Lakshmamma...
|
Lakshmamma...
|
0209036WL0052810
|
00691
|
IPOS0000001
|
847
|
04/12/2022
|
No Such Account
|
1401
|
AP0209036_060922FTO_193946
|
0209036000NRG23050920221657166
|
6870646461
|
06/09/2022
|
Lakshmamma...
|
Lakshmamma...
|
0209036WL0052810
|
00691
|
IPOS0000001
|
1063
|
04/12/2022
|
No Such Account
|
1402
|
AP0209036_060922FTO_193946
|
0209036000NRG23050920221657167
|
6870646459
|
06/09/2022
|
Lakshmamma...
|
Lakshmamma...
|
0209036WL0052810
|
00691
|
IPOS0000001
|
1322
|
04/12/2022
|
No Such Account
|
1403
|
AP0209036_060922FTO_193946
|
0209036000NRG23050920221657168
|
6870646460
|
06/09/2022
|
Lakshmamma...
|
Lakshmamma...
|
0209036WL0052810
|
00691
|
IPOS0000001
|
1142
|
04/12/2022
|
No Such Account
|
1404
|
AP0209036_071222APB_FTO_307042
|
0209036000NRG23051220222102908
|
8598508060
|
07/12/2022
|
China Pullayya
|
China Pullayya
|
0209036WL0086416
|
00078
|
CNRB0013496
|
1514
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1405
|
AP0209036_150622FTO_89731
|
0209036000NRG23060620220735871
|
|
15/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209036WL0023729
|
00078
|
CNRB0013495
|
828
|
18/08/2022
|
Account closed
|
1406
|
AP0209036_090622APB_FTO_80184
|
0209036000NRG23070620220756187
|
|
09/06/2022
|
Umaadevi
|
Umaadevi
|
0209036WL0024292
|
00078
|
CNRB0013496
|
998
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
AP0209036_090622APB_FTO_80184
|
0209036000NRG23070620220756230
|
|
09/06/2022
|
Tarun
|
Tarun
|
0209036WL0024292
|
00177
|
IOBA0003158
|
998
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1408
|
AP0209036_090622APB_FTO_80184
|
0209036000NRG23070620220756235
|
|
09/06/2022
|
Mohan
|
Mohan
|
0209036WL0024292
|
00078
|
CNRB0013496
|
998
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1409
|
AP0209036_090622APB_FTO_80028
|
0209036000NRG23070620220774937
|
|
09/06/2022
|
Munneyya
|
Munneyya
|
0209036WL0024733
|
00078
|
CNRB0013496
|
610
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1410
|
AP0209036_090622APB_FTO_80028
|
0209036000NRG23070620220774978
|
|
09/06/2022
|
Seenaiah
|
Seenaiah
|
0209036WL0024733
|
00078
|
CNRB0013496
|
488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1411
|
AP0209036_090622APB_FTO_80028
|
0209036000NRG23070620220774984
|
|
09/06/2022
|
Pemchalayya
|
Pemchalayya
|
0209036WL0024733
|
00078
|
CNRB0013496
|
488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1412
|
AP0209036_090622APB_FTO_79768
|
0209036000NRG23070620220794227
|
|
09/06/2022
|
Polamma
|
Polamma
|
0209036WL0025112
|
00019
|
APGB0004010
|
416
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
AP0209036_090622APB_FTO_80184
|
0209036000NRG23070620220796077
|
|
09/06/2022
|
China Muneiah
|
China Muneiah
|
0209036WL0025148
|
00019
|
APGB0004066
|
1451
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
AP0209036_080922FTO_197489
|
0209036000NRG23080920221688237
|
6863329514
|
08/09/2022
|
Munilakshmi
|
Munilakshmi
|
0209036WL0054394
|
00415
|
SBIN0000969
|
1047
|
03/12/2022
|
Account closed
|
1415
|
AP0209036_080922FTO_197489
|
0209036000NRG23080920221688238
|
6863329515
|
08/09/2022
|
Munilakshmi
|
Munilakshmi
|
0209036WL0054394
|
00415
|
SBIN0000969
|
1499
|
03/12/2022
|
Account closed
|
1416
|
AP0209036_080922FTO_197489
|
0209036000NRG23080920221688326
|
6863329643
|
08/09/2022
|
Gurramma
|
Gurramma
|
0209036WL0054398
|
00078
|
CNRB0013495
|
1195
|
03/12/2022
|
Account closed
|
1417
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221524694
|
4068808721
|
09/08/2022
|
Ragaiah
|
Ragaiah
|
0209036WL0045740
|
00078
|
CNRB0013495
|
1167
|
20/08/2022
|
A/c Blocked or Frozen
|
1418
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221524707
|
4068808759
|
09/08/2022
|
Lakshmamma
|
Lakshmamma
|
0209036WL0045740
|
00078
|
CNRB0013495
|
972
|
20/08/2022
|
A/c Blocked or Frozen
|
1419
|
AP0209036_060522APB_FTO_42896
|
0209036000NRG23050520220223925
|
1424438978
|
06/05/2022
|
Subramanyam
|
Subramanyam
|
0209036WL0009846
|
00415
|
SBIN0000969
|
743
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
AP0209036_060522APB_FTO_42896
|
0209036000NRG23050520220223984
|
1424439266
|
06/05/2022
|
Eswaraiah
|
Eswaraiah
|
0209036WL0009846
|
00078
|
CNRB0013495
|
743
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1421
|
AP0209036_090622APB_FTO_79625
|
0209036000NRG23050620220728372
|
|
09/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL0023520
|
00078
|
CNRB0013495
|
1169
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1422
|
AP0209036_090622APB_FTO_79625
|
0209036000NRG23050620220728377
|
|
09/06/2022
|
Siddayya
|
Siddayya
|
0209036WL0023520
|
00078
|
CNRB0013495
|
1169
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1423
|
AP0209036_090622APB_FTO_80391
|
0209036000NRG23050620220728560
|
|
09/06/2022
|
Siva
|
Siva
|
0209036WL0023524
|
00078
|
CNRB0013495
|
740
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1424
|
AP0209036_060522APB_FTO_42896
|
0209036000NRG23060520220224285
|
1424439217
|
06/05/2022
|
Sujata
|
Sujata
|
0209036WL0009857
|
00078
|
CNRB0013495
|
512
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1425
|
AP0209036_060522APB_FTO_42896
|
0209036000NRG23060520220224320
|
1424439289
|
06/05/2022
|
Siva
|
Siva
|
0209036WL0009857
|
00078
|
CNRB0013495
|
512
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1426
|
AP0209036_060522APB_FTO_42896
|
0209036000NRG23060520220225631
|
1424438966
|
06/05/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0009889
|
00019
|
APGB0004010
|
1333
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
AP0209036_090622APB_FTO_80391
|
0209036000NRG23060620220735883
|
|
09/06/2022
|
Mounika
|
Mounika
|
0209036WL0023729
|
00078
|
CNRB0013495
|
828
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1428
|
AP0209036_090622APB_FTO_80391
|
0209036000NRG23070620220756214
|
|
09/06/2022
|
Vimalamma
|
Vimalamma
|
0209036WL0024292
|
00078
|
CNRB0013496
|
832
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
AP0209036_150622FTO_89783
|
0209036000NRG23070620220772973
|
|
15/06/2022
|
Vanamma
|
Vanamma
|
0209036WL0024686
|
00078
|
CNRB0013495
|
1310
|
18/08/2022
|
A/c Blocked or Frozen
|
1430
|
AP0209036_150622FTO_89783
|
0209036000NRG23070620220796860
|
|
15/06/2022
|
Sankarayya
|
Sankarayya
|
0209036WL0025161
|
00019
|
APGB0004066
|
1481
|
18/08/2022
|
Account closed
|
1431
|
AP0209036_150622FTO_89783
|
0209036000NRG23070620220798365
|
|
15/06/2022
|
THUPAKULA SUBHASHINI
|
THUPAKULA SUBHASHINI
|
0209036WL0025193
|
00415
|
SBIN0000969
|
1322
|
18/08/2022
|
No Such Account
|
1432
|
AP0209036_150622FTO_89783
|
0209036000NRG23070620220798375
|
|
15/06/2022
|
Kilari sudharani.
|
Kilari sudharani.
|
0209036WL0025193
|
00078
|
CNRB0013476
|
1322
|
18/08/2022
|
No Such Account
|
1433
|
AP0209036_150622FTO_89783
|
0209036000NRG23070620220798376
|
N0622025BFC001
|
15/06/2022
|
Lakshmamma.
|
Lakshmamma.
|
0209036WL0025193
|
00691
|
IPOS0000001
|
1322
|
18/08/2022
|
No Such Account
|
1434
|
AP0209036_090522APB_FTO_45626
|
0209036000NRG23080520220241079
|
1438420256
|
09/05/2022
|
Varalakshmamma
|
Varalakshmamma
|
0209036WL0010240
|
00078
|
CNRB0013495
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
AP0209036_090522APB_FTO_45626
|
0209036000NRG23080520220241094
|
1438420252
|
09/05/2022
|
Venkataramanamma
|
Venkataramanamma
|
0209036WL0010240
|
00078
|
CNRB0013495
|
1320
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1436
|
AP0209036_090522APB_FTO_45626
|
0209036000NRG23080520220241104
|
1438420257
|
09/05/2022
|
Chandraiah
|
Chandraiah
|
0209036WL0010240
|
00078
|
CNRB0013495
|
1320
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1437
|
AP0209036_090522APB_FTO_45626
|
0209036000NRG23080520220247212
|
1438420196
|
09/05/2022
|
Mounika
|
Mounika
|
0209036WL0010352
|
00078
|
CNRB0013495
|
408
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1438
|
AP0209036_090522APB_FTO_45626
|
0209036000NRG23080520220247223
|
1438420202
|
09/05/2022
|
Vinod kumar
|
Vinod kumar
|
0209036WL0010352
|
00078
|
CNRB0013495
|
306
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1439
|
AP0209036_150622FTO_89783
|
0209036000NRG23080620220817008
|
|
15/06/2022
|
Salman khan.
|
Salman khan.
|
0209036WL0025634
|
00019
|
APGB0004066
|
1431
|
18/08/2022
|
No Such Account
|
1440
|
AP0209036_150622FTO_89783
|
0209036000NRG23080620220819446
|
|
15/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209036WL0025681
|
00078
|
CNRB0013495
|
612
|
18/08/2022
|
Account closed
|
1441
|
AP0209036_150622FTO_89783
|
0209036000NRG23080620220830886
|
|
15/06/2022
|
Madhuri.
|
Madhuri.
|
0209036WL0025936
|
00691
|
IPOS0000001
|
1521
|
18/08/2022
|
No Such Account
|
1442
|
AP0209036_130522APB_FTO_50354
|
0209036000NRG23090520220265127
|
1440477737
|
13/05/2022
|
Subbanaidu
|
Subbanaidu
|
0209036WL0010971
|
00176
|
IDIB000N127
|
1518
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
AP0209036_090822FTO_160818
|
0209036000NRG23090820221524986
|
4068444736
|
09/08/2022
|
Swarna latha..
|
Swarna latha..
|
0209036WL0045749
|
00078
|
CNRB0013495
|
1082
|
20/08/2022
|
No Such Account
|
1444
|
AP0209036_090822FTO_160818
|
0209036000NRG23090820221525121
|
4068444681
|
09/08/2022
|
Vana Renuka..
|
Vana Renuka..
|
0209036WL0045754
|
00078
|
CNRB0013495
|
666
|
20/08/2022
|
No Such Account
|
1445
|
AP0209036_090822FTO_160818
|
0209036000NRG23090820221525122
|
4068444679
|
09/08/2022
|
Penchalamma..
|
Penchalamma..
|
0209036WL0045754
|
00078
|
CNRB0013495
|
666
|
20/08/2022
|
No Such Account
|
1446
|
AP0209036_090822FTO_160818
|
0209036000NRG23090820221528030
|
4068444603
|
09/08/2022
|
Ankamma..
|
Ankamma..
|
0209036WL0045843
|
00019
|
APGB0004066
|
1107
|
20/08/2022
|
No Such Account
|
1447
|
AP0209036_090822FTO_160818
|
0209036000NRG23090820221528374
|
4068444707
|
09/08/2022
|
Pullamma.
|
Pullamma.
|
0209036WL0045847
|
00078
|
CNRB0013495
|
482
|
20/08/2022
|
No Such Account
|
1448
|
AP0209036_090822FTO_160818
|
0209036000NRG23090820221529211
|
4068444869
|
09/08/2022
|
Bharathi
|
Bharathi
|
0209036WL0045873
|
00415
|
SBIN0000851
|
619
|
20/08/2022
|
No Such Account
|
1449
|
AP0209036_090822FTO_160818
|
0209036000NRG23090820221532321
|
4068444646
|
09/08/2022
|
Lakshmi..
|
Lakshmi..
|
0209036WL0046005
|
00078
|
CNRB0013477
|
566
|
20/08/2022
|
No Such Account
|
1450
|
AP0209036_101022APB_FTO_237630
|
0209036000NRG23091020221899765
|
6983730312
|
10/10/2022
|
Guravaiah
|
Guravaiah
|
0209036WL0066966
|
00468
|
UBIN0806021
|
1341
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
AP0209036_101022APB_FTO_237630
|
0209036000NRG23091020221899960
|
6983730308
|
10/10/2022
|
Koteswarao
|
Koteswarao
|
0209036WL0066972
|
00691
|
IPOS0000001
|
245
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1452
|
AP0209036_130522APB_FTO_50354
|
0209036000NRG23100520220297870
|
1440477760
|
13/05/2022
|
Ankama Naidu
|
Ankama Naidu
|
0209036WL0011918
|
00019
|
APGB0004066
|
1344
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
AP0209036_130522APB_FTO_50346
|
0209036000NRG23100520220299026
|
1440502616
|
13/05/2022
|
Ravi
|
Ravi
|
0209036WL0011955
|
00415
|
SBIN0000969
|
453
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
AP0209036_130522APB_FTO_50346
|
0209036000NRG23100520220299051
|
1440502697
|
13/05/2022
|
Leelamma
|
Leelamma
|
0209036WL0011955
|
00078
|
CNRB0013495
|
544
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
AP0209036_130522APB_FTO_50346
|
0209036000NRG23100520220299075
|
1440502673
|
13/05/2022
|
Venkatadri
|
Venkatadri
|
0209036WL0011955
|
00078
|
CNRB0013495
|
272
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
AP0209036_130522APB_FTO_50346
|
0209036000NRG23100520220299083
|
1440502701
|
13/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0209036WL0011955
|
00078
|
CNRB0013495
|
544
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
AP0209036_150622FTO_89783
|
0209036000NRG23110620220856110
|
|
15/06/2022
|
Sudharani..
|
Sudharani..
|
0209036WL0026580
|
00019
|
APGB0004010
|
996
|
18/08/2022
|
Account closed
|
1458
|
AP0209036_120722FTO_131953
|
0209036000NRG23110720221316600
|
N072201AEB2921
|
12/07/2022
|
Lakshmi.
|
Lakshmi.
|
0209036WL0038589
|
00468
|
UBIN0929476
|
1327
|
17/08/2022
|
Account closed
|
1459
|
AP0209036_120422APB_FTO_11649
|
0209036000NRG23120420220011084
|
1244964750
|
12/04/2022
|
Venkatadri
|
Venkatadri
|
0209036WL0000867
|
00691
|
IPOS0000001
|
133
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1460
|
AP0209036_120422APB_FTO_11649
|
0209036000NRG23120420220011096
|
1244964749
|
12/04/2022
|
Penchalaiah
|
Penchalaiah
|
0209036WL0000867
|
00691
|
IPOS0000001
|
799
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1461
|
AP0209036_120422APB_FTO_12059
|
0209036000NRG23120420220013296
|
1245054545
|
12/04/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0209036WL0001069
|
00468
|
UBIN0820202
|
611
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1462
|
AP0209036_040522APB_FTO_40321
|
0209036000NRG23010520220145174
|
1243574488
|
04/05/2022
|
Subbanaidu
|
Subbanaidu
|
0209036WL0007253
|
00176
|
IDIB000N127
|
1429
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
AP0209036_010622FTO_69847
|
0209036000NRG23010620220683874
|
N052203307FEF1
|
01/06/2022
|
Madhuri.
|
Madhuri.
|
0209036WL0022421
|
00691
|
IPOS0000001
|
1247
|
17/08/2022
|
No Such Account
|
1464
|
AP0209036_010622FTO_69847
|
0209036000NRG23010620220685817
|
N05220330808D1
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0209036WL0022469
|
00468
|
UBIN0575852
|
1069
|
17/08/2022
|
No Such Account
|
1465
|
AP0209036_061022APB_FTO_235201
|
0209036000NRG23011020221842757
|
6862346901
|
06/10/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0064122
|
00078
|
CNRB0013496
|
717
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1466
|
AP0209036_061022APB_FTO_235201
|
0209036000NRG23011020221842773
|
6862346577
|
06/10/2022
|
krishnaiah
|
krishnaiah
|
0209036WL0064123
|
00078
|
CNRB0013495
|
1263
|
19/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1467
|
AP0209036_101022FTO_237626
|
0209036000NRG23011020221842927
|
6983178244
|
10/10/2022
|
Narasamma
|
Narasamma
|
0209036WL0064126
|
00019
|
APGB0004010
|
678
|
17/12/2022
|
No Such Account
|
1468
|
AP0209036_040522APB_FTO_40321
|
0209036000NRG23020520220179988
|
1243574316
|
04/05/2022
|
Vijaya
|
Vijaya
|
0209036WL0008300
|
00019
|
APGB0004010
|
856
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
AP0209036_040522APB_FTO_40321
|
0209036000NRG23020520220180364
|
1243574040
|
04/05/2022
|
Seshamma
|
Seshamma
|
0209036WL0008325
|
00691
|
IPOS0000001
|
375
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
AP0209036_040522APB_FTO_40321
|
0209036000NRG23020520220180367
|
1243574655
|
04/05/2022
|
Nagamani
|
Nagamani
|
0209036WL0008325
|
00019
|
APGB0004010
|
672
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
AP0209036_040522APB_FTO_40321
|
0209036000NRG23020520220180376
|
1243574426
|
04/05/2022
|
Reddamma
|
Reddamma
|
0209036WL0008325
|
00415
|
SBIN0000969
|
420
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
AP0209036_090622APB_FTO_79499
|
0209036000NRG23020620220704768
|
|
09/06/2022
|
Mounika
|
Mounika
|
0209036WL0022984
|
00078
|
CNRB0013495
|
391
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1473
|
AP0209036_090622APB_FTO_79499
|
0209036000NRG23020620220704786
|
N0622025C15D01
|
09/06/2022
|
Vinod kumar
|
Vinod kumar
|
0209036WL0022984
|
00078
|
CNRB0013495
|
391
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1474
|
AP0209036_020722APB_FTO_122272
|
0209036000NRG23020720221215887
|
|
02/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0035814
|
00078
|
CNRB0013496
|
131
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1475
|
AP0209036_020722APB_FTO_122272
|
0209036000NRG23020720221215974
|
|
02/07/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209036WL0035814
|
00415
|
SBIN0000843
|
784
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
AP0209036_040123APB_FTO_341986
|
0209036000NRG23030120232156206
|
8598640253
|
04/01/2023
|
Ramanaiah
|
Ramanaiah
|
0209036WL0095123
|
00078
|
CNRB0013496
|
915
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
AP0209036_040522APB_FTO_40321
|
0209036000NRG23030520220187272
|
1243573992
|
04/05/2022
|
amala
|
amala
|
0209036WL0008568
|
00415
|
SBIN0000969
|
1291
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
AP0209036_040522APB_FTO_40321
|
0209036000NRG23030520220189212
|
1243574575
|
04/05/2022
|
Seenayya
|
Seenayya
|
0209036WL0008629
|
00078
|
CNRB0013496
|
588
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1479
|
AP0209036_090622APB_FTO_79656
|
0209036000NRG23030620220720022
|
|
09/06/2022
|
Subbamma
|
Subbamma
|
0209036WL0023337
|
00078
|
CNRB0013495
|
720
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
AP0209036_090622APB_FTO_79656
|
0209036000NRG23030620220724662
|
|
09/06/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0023438
|
00078
|
CNRB0013477
|
1084
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
AP0209036_090622APB_FTO_79656
|
0209036000NRG23030620220724664
|
|
09/06/2022
|
Varalakshmamma
|
Varalakshmamma
|
0209036WL0023438
|
00078
|
CNRB0013495
|
1084
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
AP0209036_090622APB_FTO_79656
|
0209036000NRG23030620220724721
|
|
09/06/2022
|
parasuramanaiah
|
parasuramanaiah
|
0209036WL0023438
|
00078
|
CNRB0013495
|
1084
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1483
|
AP0209036_061022APB_FTO_235201
|
0209036000NRG23031020221848905
|
6862346435
|
06/10/2022
|
Penchalayya
|
Penchalayya
|
0209036WL0064547
|
00691
|
IPOS0000001
|
723
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
AP0209036_061022APB_FTO_235201
|
0209036000NRG23031020221849007
|
6862346509
|
06/10/2022
|
Prasad
|
Prasad
|
0209036WL0064549
|
00415
|
SBIN0000969
|
1021
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
AP0209036_040123APB_FTO_341986
|
0209036000NRG23040120232160632
|
8598640183
|
04/01/2023
|
Ramaiah
|
Ramaiah
|
0209036WL0095750
|
00078
|
CNRB0013496
|
859
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
AP0209036_090622APB_FTO_79656
|
0209036000NRG23040620220728263
|
|
09/06/2022
|
suneel
|
suneel
|
0209036WL0023518
|
00415
|
SBIN0000969
|
660
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1487
|
AP0209036_040822FTO_157854
|
0209036000NRG23040820221510444
|
N0822003C69C31
|
04/08/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209036WL0045184
|
00078
|
CNRB0013495
|
519
|
19/08/2022
|
Account closed
|
1488
|
AP0209036_090622APB_FTO_79656
|
0209036000NRG23050620220728409
|
|
09/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0023521
|
00415
|
SBIN0012687
|
1082
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1489
|
AP0209036_090622APB_FTO_79656
|
0209036000NRG23050620220728618
|
|
09/06/2022
|
Eadukondalu
|
Eadukondalu
|
0209036WL0023525
|
00468
|
UBIN0801470
|
720
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1490
|
AP0209036_090622APB_FTO_79656
|
0209036000NRG23050620220728620
|
|
09/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209036WL0023525
|
00078
|
CNRB0013495
|
810
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
AP0209036_090622APB_FTO_80493
|
0209036000NRG23070620220774792
|
|
09/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL0024729
|
00078
|
CNRB0013495
|
1019
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1492
|
AP0209036_080722FTO_128576
|
0209036000NRG23070720221294808
|
|
08/07/2022
|
Lakshmi
|
Lakshmi
|
0209036WL0037840
|
00468
|
UBIN0575852
|
1511
|
18/08/2022
|
No Such Account
|
1493
|
AP0209036_101022FTO_237626
|
0209036000NRG23071020221895857
|
6983178419
|
10/10/2022
|
CHINTHAPUDI SATHVIKA
|
CHINTHAPUDI SATHVIKA
|
0209036WL0066511
|
00415
|
SBIN0000969
|
1251
|
17/12/2022
|
Account closed
|
1494
|
AP0209036_090622APB_FTO_80493
|
0209036000NRG23080620220827170
|
|
09/06/2022
|
Subbamma
|
Subbamma
|
0209036WL0025857
|
00078
|
CNRB0013495
|
1082
|
18/08/2022
|
Participant not mapped to the product
|
1495
|
AP0209036_090622APB_FTO_80493
|
0209036000NRG23080620220830285
|
|
09/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0025930
|
00415
|
SBIN0012687
|
1043
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1496
|
AP0209036_091122APB_FTO_273139
|
0209036000NRG23081120222044989
|
N1122006F38281
|
09/11/2022
|
Rathanaiah
|
Rathanaiah
|
0209036WL0078021
|
00078
|
CNRB0013495
|
1265
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1497
|
AP0209036_091122APB_FTO_273139
|
0209036000NRG23081120222050209
|
N1122006F379C1
|
09/11/2022
|
Meeraiah
|
Meeraiah
|
0209036WL0078692
|
00019
|
APGB0004010
|
1189
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
AP0209036_090323APB_FTO_411950
|
0209036000NRG23090320232578644
|
0412473312
|
09/03/2023
|
Ramaiah
|
Ramaiah
|
0209036WL116654
|
00078
|
CNRB0013496
|
839
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
AP0209036_090822APB_FTO_160813
|
0209036000NRG23090820221524718
|
4068829202
|
09/08/2022
|
Venkata Krishnayya
|
Venkata Krishnayya
|
0209036WL0045740
|
00468
|
UBIN0806021
|
972
|
20/08/2022
|
A/c Blocked or Frozen
|
1500
|
AP0209036_090822APB_FTO_160813
|
0209036000NRG23090820221524719
|
4068829222
|
09/08/2022
|
Vijayamma
|
Vijayamma
|
0209036WL0045740
|
00415
|
SBIN0000969
|
972
|
20/08/2022
|
A/c Blocked or Frozen
|
1501
|
AP0209036_090822APB_FTO_160813
|
0209036000NRG23090820221524720
|
4068829224
|
09/08/2022
|
Ravi
|
Ravi
|
0209036WL0045740
|
00415
|
SBIN0000969
|
972
|
20/08/2022
|
A/c Blocked or Frozen
|
1502
|
AP0209036_090822APB_FTO_160813
|
0209036000NRG23090820221529900
|
4068829247
|
09/08/2022
|
Rathnamma
|
Rathnamma
|
0209036WL0045913
|
00078
|
CNRB0013495
|
1028
|
20/08/2022
|
A/c Blocked or Frozen
|
1503
|
AP0209036_090822APB_FTO_160813
|
0209036000NRG23090820221530447
|
4068829353
|
09/08/2022
|
China Pullayya
|
China Pullayya
|
0209036WL0045938
|
00078
|
CNRB0013496
|
505
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1504
|
AP0209036_090822APB_FTO_160813
|
0209036000NRG23090820221531852
|
4068829334
|
09/08/2022
|
Siddayya
|
Siddayya
|
0209036WL0045991
|
00078
|
CNRB0013496
|
815
|
20/08/2022
|
A/c Blocked or Frozen
|
1505
|
AP0209036_090822APB_FTO_160813
|
0209036000NRG23090820221531856
|
4068829204
|
09/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0045991
|
00114
|
APBL0009015
|
815
|
20/08/2022
|
A/c Blocked or Frozen
|
1506
|
AP0209036_090822APB_FTO_160813
|
0209036000NRG23090820221531906
|
4068829338
|
09/08/2022
|
ramanamma
|
ramanamma
|
0209036WL0045991
|
00078
|
CNRB0013496
|
815
|
20/08/2022
|
A/c Blocked or Frozen
|
1507
|
AP0209036_090822APB_FTO_160813
|
0209036000NRG23090820221531909
|
4068829369
|
09/08/2022
|
Siddeswarlu
|
Siddeswarlu
|
0209036WL0045991
|
00078
|
CNRB0013496
|
815
|
20/08/2022
|
A/c Blocked or Frozen
|
1508
|
AP0209036_090822APB_FTO_160813
|
0209036000NRG23090820221531937
|
4068829380
|
09/08/2022
|
Sujatamma
|
Sujatamma
|
0209036WL0045991
|
00078
|
CNRB0013496
|
1018
|
20/08/2022
|
A/c Blocked or Frozen
|
1509
|
AP0209036_090822APB_FTO_160807
|
0209036000NRG23090820221532266
|
4068829077
|
09/08/2022
|
Sujata
|
Sujata
|
0209036WL0046004
|
00078
|
CNRB0013495
|
565
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1510
|
AP0209036_090822APB_FTO_160807
|
0209036000NRG23090820221532272
|
4068829056
|
09/08/2022
|
Jayaprakash
|
Jayaprakash
|
0209036WL0046004
|
00078
|
CNRB0013495
|
565
|
20/08/2022
|
A/c Blocked or Frozen
|
1511
|
AP0209036_090822APB_FTO_160813
|
0209036000NRG23090820221532330
|
4068829411
|
09/08/2022
|
D Gourisankar
|
D Gourisankar
|
0209036WL0046005
|
00019
|
APGB0004066
|
566
|
20/08/2022
|
A/c Blocked or Frozen
|
1512
|
AP0209036_090822APB_FTO_160813
|
0209036000NRG23090820221532352
|
4068829303
|
09/08/2022
|
Ratnamma
|
Ratnamma
|
0209036WL0046005
|
00078
|
CNRB0013495
|
566
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
AP0209036_100123APB_FTO_346788
|
0209036000NRG23100120232174703
|
8595686778
|
10/01/2023
|
Ramaiah
|
Ramaiah
|
0209036WL0097471
|
00078
|
CNRB0013496
|
682
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
AP0209036_100123APB_FTO_346788
|
0209036000NRG23100120232174837
|
8595686487
|
10/01/2023
|
Prasaad
|
Prasaad
|
0209036WL0097473
|
00078
|
CNRB0013496
|
1008
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
AP0209036_120622APB_FTO_84411
|
0209036000NRG23100620220852022
|
|
12/06/2022
|
Subbarayulu
|
Subbarayulu
|
0209036WL0026433
|
00019
|
APGB0004010
|
1478
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
AP0209036_120622APB_FTO_84411
|
0209036000NRG23100620220852105
|
|
12/06/2022
|
Venkatesh
|
Venkatesh
|
0209036WL0026434
|
00019
|
APGB0004010
|
1425
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
AP0209036_120622APB_FTO_84411
|
0209036000NRG23100620220852194
|
|
12/06/2022
|
Penchalaiah
|
Penchalaiah
|
0209036WL0026436
|
00691
|
IPOS0000001
|
1020
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1518
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23110620220852409
|
|
12/06/2022
|
suneel
|
suneel
|
0209036WL0026438
|
00415
|
SBIN0000969
|
684
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1519
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23110620220852503
|
|
12/06/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209036WL0026440
|
00415
|
SBIN0000969
|
851
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1520
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23110620220852506
|
|
12/06/2022
|
Umaadevi
|
Umaadevi
|
0209036WL0026440
|
00078
|
CNRB0013496
|
851
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23110620220852538
|
|
12/06/2022
|
Vimalamma
|
Vimalamma
|
0209036WL0026440
|
00078
|
CNRB0013496
|
681
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23110620220852555
|
|
12/06/2022
|
Tarun
|
Tarun
|
0209036WL0026440
|
00177
|
IOBA0003158
|
1021
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1523
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23110620220852559
|
|
12/06/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0026440
|
00078
|
CNRB0013496
|
851
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23110620220852567
|
|
12/06/2022
|
Mohan
|
Mohan
|
0209036WL0026440
|
00078
|
CNRB0013496
|
1021
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1525
|
AP0209036_170522APB_FTO_54504
|
0209036000NRG23120520220345347
|
1649277569
|
17/05/2022
|
Seenayya
|
Seenayya
|
0209036WL0013342
|
00078
|
CNRB0013496
|
600
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1526
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23120620220857640
|
|
12/06/2022
|
Ratnamma
|
Ratnamma
|
0209036WL0026607
|
00078
|
CNRB0013495
|
480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1527
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23120620220857641
|
|
12/06/2022
|
Adilakshmamma
|
Adilakshmamma
|
0209036WL0026607
|
00078
|
CNRB0013495
|
480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1528
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23120620220857643
|
|
12/06/2022
|
Kanthamma
|
Kanthamma
|
0209036WL0026607
|
00078
|
CNRB0013495
|
400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23120620220857676
|
|
12/06/2022
|
Dayakar
|
Dayakar
|
0209036WL0026607
|
00168
|
ICIC0000692
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1530
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23120620220857683
|
|
12/06/2022
|
Bhaskar
|
Bhaskar
|
0209036WL0026607
|
00415
|
SBIN0012687
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1531
|
AP0209036_120622APB_FTO_84421
|
0209036000NRG23120620220857718
|
|
12/06/2022
|
sugunamma
|
sugunamma
|
0209036WL0026607
|
00078
|
CNRB0013495
|
480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1532
|
AP0209036_170522APB_FTO_54504
|
0209036000NRG23130520220345753
|
1649277533
|
17/05/2022
|
Ratnamma
|
Ratnamma
|
0209036WL0013348
|
00078
|
CNRB0013495
|
297
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1533
|
AP0209036_130922FTO_203506
|
0209036000NRG23130920221716880
|
6987297046
|
13/09/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0056433
|
00019
|
APGB0004120
|
1397
|
07/12/2022
|
Account closed
|
1534
|
AP0209036_170522APB_FTO_54512
|
0209036000NRG23140520220356342
|
1649318246
|
17/05/2022
|
Chenchu Ramaiah
|
Chenchu Ramaiah
|
0209036WL0013531
|
00078
|
CNRB0013495
|
253
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1535
|
AP0209036_150223APB_FTO_384036
|
0209036000NRG23150220232349216
|
0255376946
|
15/02/2023
|
Penchalaiah
|
Penchalaiah
|
0209036WL108450
|
00691
|
IPOS0000001
|
244
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1536
|
AP0209036_150223APB_FTO_384036
|
0209036000NRG23150220232353658
|
0255377146
|
15/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL108612
|
00078
|
CNRB0013496
|
1057
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1537
|
AP0209036_150223APB_FTO_384036
|
0209036000NRG23150220232355137
|
0255376948
|
15/02/2023
|
Navateja
|
Navateja
|
0209036WL108659
|
00691
|
IPOS0000001
|
1385
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
AP0209036_150223APB_FTO_384036
|
0209036000NRG23150220232356149
|
0255377417
|
15/02/2023
|
Eswaraiah
|
Eswaraiah
|
0209036WL108679
|
00078
|
CNRB0013495
|
824
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1539
|
AP0209036_150223APB_FTO_384036
|
0209036000NRG23150220232356156
|
0255377642
|
15/02/2023
|
Ankaiah
|
Ankaiah
|
0209036WL108679
|
00078
|
CNRB0013495
|
824
|
29/03/2023
|
Account closed
|
1540
|
AP0209036_170522APB_FTO_54512
|
0209036000NRG23150520220363678
|
1649318250
|
17/05/2022
|
Sujata
|
Sujata
|
0209036WL0013705
|
00078
|
CNRB0013495
|
671
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1541
|
AP0209036_170522APB_FTO_54512
|
0209036000NRG23150520220363695
|
1649318243
|
17/05/2022
|
Mounika
|
Mounika
|
0209036WL0013705
|
00078
|
CNRB0013495
|
671
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1542
|
AP0209036_150722APB_FTO_137664
|
0209036000NRG23150720221376622
|
N072201AEB6621
|
15/07/2022
|
Swapnasundari
|
Swapnasundari
|
0209036WL0040544
|
00415
|
SBIN0000969
|
754
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1543
|
AP0209036_170822APB_FTO_167197
|
0209036000NRG23160820221563043
|
4268165414
|
17/08/2022
|
Venkatamma
|
Venkatamma
|
0209036WL0047282
|
00019
|
APGB0004010
|
1266
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
AP0209036_070323APB_FTO_407629
|
0209036000NRG23060320232517819
|
0412467076
|
07/03/2023
|
Ankaiah
|
Ankaiah
|
0209036WL114736
|
00078
|
CNRB0013496
|
1437
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1545
|
AP0209036_070323APB_FTO_407629
|
0209036000NRG23060320232517821
|
0412467073
|
07/03/2023
|
Naguraiah
|
Naguraiah
|
0209036WL114736
|
00078
|
CNRB0013496
|
1437
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1546
|
AP0209036_070323APB_FTO_407629
|
0209036000NRG23060320232527114
|
0412466998
|
07/03/2023
|
Manemma
|
Manemma
|
0209036WL115001
|
00019
|
APGB0004066
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
AP0209036_070323APB_FTO_407629
|
0209036000NRG23060320232527617
|
0412467642
|
07/03/2023
|
Munemma
|
Munemma
|
0209036WL115029
|
00019
|
APGB0004066
|
1503
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
AP0209036_080223APB_FTO_376846
|
0209036000NRG23070220232263042
|
8773940831
|
08/02/2023
|
Pavankumar
|
Pavankumar
|
0209036WL105116
|
00078
|
CNRB0013495
|
1089
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1549
|
AP0209036_080223APB_FTO_376846
|
0209036000NRG23070220232263044
|
8773940721
|
08/02/2023
|
Mallaiah
|
Mallaiah
|
0209036WL105116
|
00078
|
CNRB0013495
|
654
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1550
|
AP0209036_070323APB_FTO_408134
|
0209036000NRG23070320232542057
|
0412388173
|
07/03/2023
|
Pavankumar
|
Pavankumar
|
0209036WL115452
|
00078
|
CNRB0013495
|
465
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1551
|
AP0209036_070323APB_FTO_408134
|
0209036000NRG23070320232542059
|
0412387995
|
07/03/2023
|
Mallaiah
|
Mallaiah
|
0209036WL115452
|
00078
|
CNRB0013495
|
931
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1552
|
AP0209036_070922APB_FTO_196120
|
0209036000NRG23070920221678023
|
6866364464
|
07/09/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0053901
|
00078
|
CNRB0013496
|
1263
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
AP0209036_070922APB_FTO_196120
|
0209036000NRG23070920221678066
|
6866364169
|
07/09/2022
|
Koteswarao
|
Koteswarao
|
0209036WL0053904
|
00691
|
IPOS0000001
|
1075
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1554
|
AP0209036_070922APB_FTO_196120
|
0209036000NRG23070920221678085
|
6866364263
|
07/09/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209036WL0053906
|
00415
|
SBIN0000969
|
1185
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1555
|
AP0209036_070922APB_FTO_196120
|
0209036000NRG23070920221678088
|
6866364330
|
07/09/2022
|
Paarvati
|
Paarvati
|
0209036WL0053906
|
00078
|
CNRB0013477
|
1185
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
AP0209036_070922APB_FTO_196120
|
0209036000NRG23070920221678095
|
6866364327
|
07/09/2022
|
Suchitra
|
Suchitra
|
0209036WL0053906
|
00078
|
CNRB0013477
|
1185
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1557
|
AP0209036_070922APB_FTO_196120
|
0209036000NRG23070920221678158
|
6866364356
|
07/09/2022
|
krishnaiah
|
krishnaiah
|
0209036WL0053909
|
00078
|
CNRB0013495
|
1189
|
04/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1558
|
AP0209036_070922APB_FTO_196120
|
0209036000NRG23070920221678242
|
6866364393
|
07/09/2022
|
Subbaiah.
|
Subbaiah.
|
0209036WL0053910
|
00078
|
CNRB0013495
|
591
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
AP0209036_070922APB_FTO_195909
|
0209036000NRG23070920221681711
|
6866364066
|
07/09/2022
|
Sampoornamma
|
Sampoornamma
|
0209036WL0054098
|
00078
|
CNRB0013495
|
894
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
AP0209036_080223APB_FTO_376898
|
0209036000NRG23080220232290429
|
8773941453
|
08/02/2023
|
Vinod kumar
|
Vinod kumar
|
0209036WL106174
|
00078
|
CNRB0013495
|
605
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1561
|
AP0209036_080223APB_FTO_376898
|
0209036000NRG23080220232291241
|
8773941569
|
08/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL106198
|
00078
|
CNRB0013496
|
1002
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1562
|
AP0209036_080223APB_FTO_376846
|
0209036000NRG23080220232292262
|
8773940447
|
08/02/2023
|
Sampoornamma
|
Sampoornamma
|
0209036WL106239
|
00078
|
CNRB0013495
|
980
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
AP0209036_080223APB_FTO_376846
|
0209036000NRG23080220232295308
|
8773940510
|
08/02/2023
|
Prasad
|
Prasad
|
0209036WL106371
|
00078
|
CNRB0013495
|
196
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1564
|
AP0209036_080223APB_FTO_376846
|
0209036000NRG23080220232295311
|
8773940190
|
08/02/2023
|
Krishnaiah
|
Krishnaiah
|
0209036WL106371
|
00415
|
SBIN0000969
|
391
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1565
|
AP0209036_080223APB_FTO_376846
|
0209036000NRG23080220232295328
|
8773940428
|
08/02/2023
|
Eswaraiah
|
Eswaraiah
|
0209036WL106371
|
00078
|
CNRB0013495
|
391
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1566
|
AP0209036_080323APB_FTO_410448
|
0209036000NRG23080320232570019
|
0412428716
|
08/03/2023
|
Ramanayya
|
Ramanayya
|
0209036WL116314
|
00078
|
CNRB0013496
|
1017
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
AP0209036_080323APB_FTO_410448
|
0209036000NRG23080320232570038
|
0412428620
|
08/03/2023
|
Lakshmamma
|
Lakshmamma
|
0209036WL116314
|
00078
|
CNRB0013477
|
1017
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
AP0209036_080323APB_FTO_410448
|
0209036000NRG23080320232570085
|
0412428662
|
08/03/2023
|
Subbaiah
|
Subbaiah
|
0209036WL116314
|
00078
|
CNRB0013496
|
509
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
AP0209036_080323APB_FTO_410448
|
0209036000NRG23080320232570099
|
0412428545
|
08/03/2023
|
Koteswarao
|
Koteswarao
|
0209036WL116314
|
00691
|
IPOS0000001
|
763
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1570
|
AP0209036_080323APB_FTO_410448
|
0209036000NRG23080320232570726
|
0412428728
|
08/03/2023
|
Ramanaiah
|
Ramanaiah
|
0209036WL116383
|
00078
|
CNRB0013496
|
250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
AP0209036_110522APB_FTO_48921
|
0209036000NRG23090520220256060
|
1440513106
|
11/05/2022
|
Vijaya
|
Vijaya
|
0209036WL0010633
|
00019
|
APGB0004010
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
AP0209036_110522APB_FTO_48921
|
0209036000NRG23090520220260317
|
1440513004
|
11/05/2022
|
Seshamma
|
Seshamma
|
0209036WL0010822
|
00691
|
IPOS0000001
|
700
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
AP0209036_240622FTO_105468
|
0209036000NRG23090620220844190
|
N0622031A86161
|
24/06/2022
|
Vana Renuka.
|
Vana Renuka.
|
0209036WL0026257
|
00078
|
CNRB0013495
|
1114
|
18/08/2022
|
No Such Account
|
1574
|
AP0209036_240622FTO_105468
|
0209036000NRG23090620220844191
|
N0622031A86151
|
24/06/2022
|
Penchalamma.
|
Penchalamma.
|
0209036WL0026257
|
00078
|
CNRB0013495
|
1114
|
18/08/2022
|
No Such Account
|
1575
|
AP0209036_090822APB_FTO_160810
|
0209036000NRG23090820221527081
|
4068829459
|
09/08/2022
|
Subramanyam Reddi
|
Subramanyam Reddi
|
0209036WL0045823
|
00019
|
APGB0004066
|
1183
|
20/08/2022
|
A/c Blocked or Frozen
|
1576
|
AP0209036_090822APB_FTO_160810
|
0209036000NRG23090820221528007
|
4068829446
|
09/08/2022
|
Ramanaiah
|
Ramanaiah
|
0209036WL0045843
|
00415
|
SBIN0000969
|
1107
|
20/08/2022
|
A/c Blocked or Frozen
|
1577
|
AP0209036_090822APB_FTO_160810
|
0209036000NRG23090820221528077
|
4068829486
|
09/08/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0045843
|
00019
|
APGB0004066
|
1107
|
20/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1578
|
AP0209036_090822APB_FTO_160810
|
0209036000NRG23090820221532445
|
4068829641
|
09/08/2022
|
Naageswararao
|
Naageswararao
|
0209036WL0046006
|
00078
|
CNRB0013496
|
1344
|
20/08/2022
|
A/c Blocked or Frozen
|
1579
|
AP0209036_090822APB_FTO_160810
|
0209036000NRG23090820221532511
|
4068829632
|
09/08/2022
|
Lakshmamma
|
Lakshmamma
|
0209036WL0046006
|
00078
|
CNRB0013496
|
1344
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
AP0209036_090822APB_FTO_160810
|
0209036000NRG23090820221532776
|
4068829432
|
09/08/2022
|
Penchalaiah
|
Penchalaiah
|
0209036WL0046014
|
00691
|
IPOS0000001
|
1297
|
20/08/2022
|
A/c Blocked or Frozen
|
1581
|
AP0209036_090822APB_FTO_160810
|
0209036000NRG23090820221532783
|
4068829581
|
09/08/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209036WL0046014
|
00415
|
SBIN0000969
|
1297
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
AP0209036_090822APB_FTO_160810
|
0209036000NRG23090820221532799
|
4068829588
|
09/08/2022
|
Gopalreddi
|
Gopalreddi
|
0209036WL0046014
|
00415
|
SBIN0000969
|
1297
|
20/08/2022
|
A/c Blocked or Frozen
|
1583
|
AP0209036_120123FTO_348565
|
0209036000NRG23120120232178132
|
8595911357
|
12/01/2023
|
Meeraiah
|
Meeraiah
|
0209036WL0098049
|
00019
|
APGB0004010
|
1189
|
08/02/2023
|
Account closed
|
1584
|
AP0209036_170522APB_FTO_54528
|
0209036000NRG23130520220345400
|
1649312820
|
17/05/2022
|
Revati
|
Revati
|
0209036WL0013343
|
00078
|
CNRB0013496
|
962
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1585
|
AP0209036_150622APB_FTO_89957
|
0209036000NRG23130620220868821
|
|
15/06/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209036WL0026889
|
00078
|
CNRB0013496
|
69
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1586
|
AP0209036_150223APB_FTO_384070
|
0209036000NRG23140220232325539
|
0255378367
|
15/02/2023
|
Guravamma
|
Guravamma
|
0209036WL107499
|
00078
|
CNRB0013495
|
666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
AP0209036_150223APB_FTO_384070
|
0209036000NRG23140220232329634
|
0255378083
|
15/02/2023
|
Balasubramanyam
|
Balasubramanyam
|
0209036WL107668
|
00415
|
SBIN0000843
|
1251
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1588
|
AP0209036_150223APB_FTO_384070
|
0209036000NRG23140220232330949
|
0255377781
|
15/02/2023
|
Bramaramba
|
Bramaramba
|
0209036WL107705
|
00078
|
CNRB0013490
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
AP0209036_150622APB_FTO_89957
|
0209036000NRG23140620220887829
|
|
15/06/2022
|
Maadhavi
|
Maadhavi
|
0209036WL0027460
|
00078
|
CNRB0013496
|
1492
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
AP0209036_150622APB_FTO_89957
|
0209036000NRG23140620220887838
|
|
15/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209036WL0027460
|
00078
|
CNRB0013496
|
1244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
AP0209036_150622APB_FTO_89957
|
0209036000NRG23140620220887876
|
|
15/06/2022
|
Parvathi
|
Parvathi
|
0209036WL0027460
|
00078
|
CNRB0013496
|
1492
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
AP0209036_150622APB_FTO_89957
|
0209036000NRG23140620220887914
|
|
15/06/2022
|
Panendra
|
Panendra
|
0209036WL0027460
|
00078
|
CNRB0013496
|
1488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
AP0209036_150622APB_FTO_89957
|
0209036000NRG23140620220887930
|
|
15/06/2022
|
Potaiah
|
Potaiah
|
0209036WL0027460
|
00078
|
CNRB0013496
|
1492
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
AP0209036_150622APB_FTO_89957
|
0209036000NRG23140620220887948
|
|
15/06/2022
|
peedaraghaiah
|
peedaraghaiah
|
0209036WL0027460
|
00078
|
CNRB0013496
|
746
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
AP0209036_240622APB_FTO_104964
|
0209036000NRG23140620220929805
|
N06220319F3021
|
24/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0028619
|
00019
|
APGB0004010
|
1232
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1596
|
AP0209036_240622APB_FTO_104964
|
0209036000NRG23140620220929819
|
N06220319F2AB1
|
24/06/2022
|
Venkatamma
|
Venkatamma
|
0209036WL0028619
|
00019
|
APGB0004010
|
1232
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
AP0209036_150223APB_FTO_384070
|
0209036000NRG23150220232343114
|
0255377934
|
15/02/2023
|
Manemma
|
Manemma
|
0209036WL108206
|
00019
|
APGB0004066
|
1130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
AP0209036_150223APB_FTO_384014
|
0209036000NRG23150220232358187
|
0255448177
|
15/02/2023
|
Vinod kumar
|
Vinod kumar
|
0209036WL108729
|
00078
|
CNRB0013495
|
205
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1599
|
AP0209036_170522APB_FTO_54528
|
0209036000NRG23150520220364187
|
1649312876
|
17/05/2022
|
Lalita
|
Lalita
|
0209036WL0013721
|
00019
|
APGB0004010
|
1442
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
AP0209036_240622APB_FTO_104941
|
0209036000NRG23150620220944395
|
N06220319FD201
|
24/06/2022
|
Prasad
|
Prasad
|
0209036WL0028886
|
00078
|
CNRB0013495
|
642
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1601
|
AP0209036_240622APB_FTO_104941
|
0209036000NRG23150620220944409
|
N06220319FD2A1
|
24/06/2022
|
Vanamma
|
Vanamma
|
0209036WL0028886
|
00078
|
CNRB0013495
|
642
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1602
|
AP0209036_240622APB_FTO_104941
|
0209036000NRG23150620220944422
|
N06220319FD321
|
24/06/2022
|
Eswaraiah
|
Eswaraiah
|
0209036WL0028886
|
00078
|
CNRB0013495
|
642
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1603
|
AP0209036_090622APB_FTO_80200
|
0209036000NRG23070620220788874
|
|
09/06/2022
|
Seenaiah
|
Seenaiah
|
0209036WL0024994
|
00078
|
CNRB0013496
|
722
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1604
|
AP0209036_090622APB_FTO_80200
|
0209036000NRG23070620220788881
|
|
09/06/2022
|
Pemchalayya
|
Pemchalayya
|
0209036WL0024994
|
00078
|
CNRB0013496
|
722
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1605
|
AP0209036_070722FTO_127754
|
0209036000NRG23070720221294639
|
|
07/07/2022
|
Prasanna
|
Prasanna
|
0209036WL0037834
|
00019
|
APGB0004066
|
1075
|
18/08/2022
|
Account closed
|
1606
|
AP0209036_120622APB_FTO_84336
|
0209036000NRG23080620220827772
|
N0622025BC73B1
|
12/06/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209036WL0025879
|
00078
|
CNRB0013496
|
721
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
AP0209036_120622APB_FTO_84336
|
0209036000NRG23080620220827798
|
|
12/06/2022
|
Swapnasundari
|
Swapnasundari
|
0209036WL0025879
|
00415
|
SBIN0000969
|
1201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1608
|
AP0209036_120622APB_FTO_84336
|
0209036000NRG23080620220827800
|
|
12/06/2022
|
Bhavana
|
Bhavana
|
0209036WL0025879
|
00078
|
CNRB0013496
|
1201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1609
|
AP0209036_080722APB_FTO_128826
|
0209036000NRG23080720221297549
|
N072200DBC8FB1
|
08/07/2022
|
Munneyya
|
Munneyya
|
0209036WL0037935
|
00078
|
CNRB0013496
|
434
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1610
|
AP0209036_080722APB_FTO_128826
|
0209036000NRG23080720221297716
|
N072200DBC64B1
|
08/07/2022
|
Munemma
|
Munemma
|
0209036WL0037942
|
00468
|
UBIN0801470
|
627
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
AP0209036_080722APB_FTO_128826
|
0209036000NRG23080720221297782
|
N072200DBC93E1
|
08/07/2022
|
Pemchalayya
|
Pemchalayya
|
0209036WL0037948
|
00078
|
CNRB0013496
|
1169
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1612
|
AP0209036_100123FTO_346791
|
0209036000NRG23090120232166852
|
8595028652
|
10/01/2023
|
Guravayya
|
Guravayya
|
0209036WL0096481
|
00415
|
SBIN0013389
|
1004
|
08/02/2023
|
No Such Account
|
1613
|
AP0209036_120622APB_FTO_84336
|
0209036000NRG23090620220844196
|
|
12/06/2022
|
Sujata
|
Sujata
|
0209036WL0026258
|
00078
|
CNRB0013495
|
1318
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1614
|
AP0209036_090822APB_FTO_160790
|
0209036000NRG23090820221530394
|
4068808022
|
09/08/2022
|
Umaadevi
|
Umaadevi
|
0209036WL0045938
|
00078
|
CNRB0013496
|
631
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
AP0209036_090822APB_FTO_160790
|
0209036000NRG23090820221530418
|
4068808035
|
09/08/2022
|
Vimalamma
|
Vimalamma
|
0209036WL0045938
|
00078
|
CNRB0013496
|
631
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
AP0209036_090822APB_FTO_160790
|
0209036000NRG23090820221530420
|
4068807997
|
09/08/2022
|
Raamakrishnayya
|
Raamakrishnayya
|
0209036WL0045938
|
00691
|
IPOS0000001
|
757
|
20/08/2022
|
A/c Blocked or Frozen
|
1617
|
AP0209036_090822APB_FTO_160790
|
0209036000NRG23090820221530446
|
4068807983
|
09/08/2022
|
Mohan
|
Mohan
|
0209036WL0045938
|
00078
|
CNRB0013496
|
757
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1618
|
AP0209036_090822APB_FTO_160790
|
0209036000NRG23090820221530465
|
4068807892
|
09/08/2022
|
Subbaiah
|
Subbaiah
|
0209036WL0045938
|
00019
|
APGB0004010
|
757
|
20/08/2022
|
A/c Blocked or Frozen
|
1619
|
AP0209036_090822APB_FTO_160790
|
0209036000NRG23090820221530659
|
4068807950
|
09/08/2022
|
Veerendra
|
Veerendra
|
0209036WL0045940
|
00078
|
CNRB0013495
|
1470
|
20/08/2022
|
A/c Blocked or Frozen
|
1620
|
AP0209036_090822APB_FTO_160790
|
0209036000NRG23090820221530805
|
4068807935
|
09/08/2022
|
masthanaiah
|
masthanaiah
|
0209036WL0045955
|
00078
|
CNRB0013495
|
924
|
20/08/2022
|
A/c Blocked or Frozen
|
1621
|
AP0209036_090822APB_FTO_160790
|
0209036000NRG23090820221530806
|
4068807946
|
09/08/2022
|
sugunamma
|
sugunamma
|
0209036WL0045955
|
00078
|
CNRB0013495
|
924
|
20/08/2022
|
A/c Blocked or Frozen
|
1622
|
AP0209036_090822APB_FTO_160790
|
0209036000NRG23090820221531243
|
4068808080
|
09/08/2022
|
Eeswaramma
|
Eeswaramma
|
0209036WL0045968
|
00019
|
APGB0004010
|
1409
|
20/08/2022
|
A/c Blocked or Frozen
|
1623
|
AP0209036_110522APB_FTO_48931
|
0209036000NRG23100520220276822
|
1440500183
|
11/05/2022
|
Murali
|
Murali
|
0209036WL0011312
|
00078
|
CNRB0013496
|
1080
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
AP0209036_110522APB_FTO_48931
|
0209036000NRG23100520220300410
|
1440500167
|
11/05/2022
|
Subbamma
|
Subbamma
|
0209036WL0011994
|
00078
|
CNRB0013495
|
561
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
AP0209036_130522APB_FTO_50341
|
0209036000NRG23110520220331926
|
1440501732
|
13/05/2022
|
amala
|
amala
|
0209036WL0012910
|
00415
|
SBIN0000969
|
1447
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
AP0209036_110522FTO_49113
|
0209036000NRG23110520220331976
|
1441306065
|
11/05/2022
|
priya
|
priya
|
0209036WL0012910
|
00019
|
APGB0004066
|
1447
|
22/05/2022
|
No Such Account
|
1627
|
AP0209036_110522FTO_49113
|
0209036000NRG23110520220332384
|
1441306171
|
11/05/2022
|
Jaswanth
|
Jaswanth
|
0209036WL0012950
|
00468
|
UBIN0575852
|
1455
|
22/05/2022
|
No Such Account
|
1628
|
AP0209036_110522FTO_49113
|
0209036000NRG23110520220332405
|
1441306189
|
11/05/2022
|
Chittemma
|
Chittemma
|
0209036WL0012950
|
00468
|
UBIN0806561
|
1455
|
22/05/2022
|
A/c Blocked or Frozen
|
1629
|
AP0209036_130522APB_FTO_50358
|
0209036000NRG23120520220338472
|
1440459378
|
13/05/2022
|
Siva
|
Siva
|
0209036WL0013210
|
00078
|
CNRB0013495
|
418
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1630
|
AP0209036_130522APB_FTO_50358
|
0209036000NRG23120520220338490
|
1440459368
|
13/05/2022
|
Vinod kumar
|
Vinod kumar
|
0209036WL0013210
|
00078
|
CNRB0013495
|
418
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1631
|
AP0209036_130522FTO_50330
|
0209036000NRG23120520220338521
|
1441306266
|
13/05/2022
|
Vana Renuka
|
Vana Renuka
|
0209036WL0013210
|
00078
|
CNRB0013495
|
418
|
22/05/2022
|
No Such Account
|
1632
|
AP0209036_130522FTO_50330
|
0209036000NRG23120520220338522
|
1441306265
|
13/05/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0013210
|
00078
|
CNRB0013495
|
418
|
22/05/2022
|
No Such Account
|
1633
|
AP0209036_120722APB_FTO_133428
|
0209036000NRG23120720221351727
|
N072201AECA261
|
12/07/2022
|
Puttaiah
|
Puttaiah
|
0209036WL0039644
|
00078
|
CNRB0013496
|
608
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1634
|
AP0209036_120722APB_FTO_133428
|
0209036000NRG23120720221351731
|
N072201AECA3B1
|
12/07/2022
|
Padmamma
|
Padmamma
|
0209036WL0039644
|
00078
|
CNRB0013496
|
608
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1635
|
AP0209036_120722APB_FTO_133428
|
0209036000NRG23120720221351738
|
N072201AECA2A1
|
12/07/2022
|
Subbarao
|
Subbarao
|
0209036WL0039644
|
00078
|
CNRB0013496
|
405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
AP0209036_150223APB_FTO_384072
|
0209036000NRG23150220232353943
|
0255372349
|
15/02/2023
|
Prasaad
|
Prasaad
|
0209036WL108624
|
00078
|
CNRB0013496
|
743
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
AP0209036_160422APB_FTO_18560
|
0209036000NRG23150420220029497
|
1201924494
|
16/04/2022
|
Venkatayya
|
Venkatayya
|
0209036WL0002054
|
00078
|
CNRB0013495
|
400
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1638
|
AP0209036_170522FTO_54534
|
0209036000NRG23150520220365841
|
1649155742
|
17/05/2022
|
Chinnaraayudu
|
Chinnaraayudu
|
0209036WL0013756
|
00019
|
APGB0004066
|
585
|
28/05/2022
|
No Such Account
|
1639
|
AP0209036_181122APB_FTO_282768
|
0209036000NRG23161120222071622
|
7035976001
|
18/11/2022
|
krishnaiah
|
krishnaiah
|
0209036WL0081436
|
00078
|
CNRB0013495
|
728
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1640
|
AP0209036_181122APB_FTO_282768
|
0209036000NRG23161120222071684
|
7035976035
|
18/11/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0081436
|
00078
|
CNRB0013495
|
728
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
AP0209036_181122FTO_282788
|
0209036000NRG23161120222071790
|
7035951876
|
18/11/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0081444
|
00078
|
CNRB0013496
|
1498
|
09/12/2022
|
Account closed
|
1642
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23190420220056179
|
1110339421
|
22/04/2022
|
Sujata
|
Sujata
|
0209036WL0003545
|
00078
|
CNRB0013495
|
435
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1643
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23190420220056216
|
1110339472
|
22/04/2022
|
Siva
|
Siva
|
0209036WL0003545
|
00078
|
CNRB0013495
|
435
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1644
|
AP0209036_210323APB_FTO_422983
|
0209036000NRG23200320232663310
|
0408449023
|
21/03/2023
|
Raaghavulu
|
Raaghavulu
|
0209036WL119838
|
00078
|
CNRB0013496
|
1201
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1645
|
AP0209036_210323APB_FTO_422983
|
0209036000NRG23200320232667004
|
0408449199
|
21/03/2023
|
Munemma
|
Munemma
|
0209036WL119934
|
00019
|
APGB0004066
|
1515
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
AP0209036_210323APB_FTO_422983
|
0209036000NRG23200320232667045
|
0408448499
|
21/03/2023
|
Manemma
|
Manemma
|
0209036WL119934
|
00019
|
APGB0004066
|
1515
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
AP0209036_010223APB_FTO_370389
|
0209036000NRG23010220232237467
|
8596475991
|
01/02/2023
|
Prasaad
|
Prasaad
|
0209036WL0103882
|
00078
|
CNRB0013496
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
AP0209036_010323APB_FTO_402256
|
0209036000NRG23010320232487683
|
0238868707
|
01/03/2023
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL113478
|
00078
|
CNRB0013495
|
210
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1649
|
AP0209036_010323APB_FTO_402256
|
0209036000NRG23010320232493795
|
0238869030
|
01/03/2023
|
Ramaiah
|
Ramaiah
|
0209036WL113728
|
00078
|
CNRB0013496
|
880
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
AP0209036_090622APB_FTO_80258
|
0209036000NRG23030620220724754
|
|
09/06/2022
|
Kavya
|
Kavya
|
0209036WL0023438
|
00415
|
SBIN0000969
|
1084
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
AP0209036_090622APB_FTO_80124
|
0209036000NRG23050620220729039
|
|
09/06/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0209036WL0023532
|
00468
|
UBIN0820202
|
1139
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1652
|
AP0209036_090622APB_FTO_80124
|
0209036000NRG23050620220729210
|
|
09/06/2022
|
Parvathi
|
Parvathi
|
0209036WL0023536
|
00078
|
CNRB0013496
|
1284
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
AP0209036_090622APB_FTO_80124
|
0209036000NRG23050620220729264
|
|
09/06/2022
|
Venkataiah
|
Venkataiah
|
0209036WL0023536
|
00078
|
CNRB0013496
|
1070
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1654
|
AP0209036_090622APB_FTO_80124
|
0209036000NRG23050620220735006
|
|
09/06/2022
|
Subbarayulu
|
Subbarayulu
|
0209036WL0023710
|
00019
|
APGB0004010
|
1310
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
AP0209036_090622APB_FTO_80124
|
0209036000NRG23050620220735094
|
|
09/06/2022
|
Venkatesh
|
Venkatesh
|
0209036WL0023710
|
00019
|
APGB0004010
|
1310
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
AP0209036_070722APB_FTO_127713
|
0209036000NRG23050720221240567
|
N072200C0FBB01
|
07/07/2022
|
Muni Kataiah
|
Muni Kataiah
|
0209036WL0036397
|
00354
|
PUNB0159320
|
1336
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
AP0209036_070323APB_FTO_409296
|
0209036000NRG23070320232560182
|
0412433366
|
07/03/2023
|
Eswaraiah
|
Eswaraiah
|
0209036WL115954
|
00078
|
CNRB0013495
|
503
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1658
|
AP0209036_070323APB_FTO_409296
|
0209036000NRG23070320232560189
|
0412433217
|
07/03/2023
|
Ankaiah
|
Ankaiah
|
0209036WL115954
|
00078
|
CNRB0013495
|
503
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
AP0209036_070323APB_FTO_409296
|
0209036000NRG23070320232560910
|
0412433161
|
07/03/2023
|
Mani
|
Mani
|
0209036WL115969
|
00176
|
IDIB000V152
|
1441
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
AP0209036_070323APB_FTO_409296
|
0209036000NRG23070320232560981
|
0412433047
|
07/03/2023
|
Bramaramba
|
Bramaramba
|
0209036WL115969
|
00078
|
CNRB0013490
|
1441
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
AP0209036_070323APB_FTO_409296
|
0209036000NRG23070320232562097
|
0412433119
|
07/03/2023
|
sugunamma
|
sugunamma
|
0209036WL115997
|
00078
|
CNRB0013495
|
666
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1662
|
AP0209036_090622APB_FTO_80124
|
0209036000NRG23070620220756329
|
|
09/06/2022
|
Swapnasundari
|
Swapnasundari
|
0209036WL0024293
|
00415
|
SBIN0000969
|
1255
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1663
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23080820221518371
|
4068806766
|
09/08/2022
|
Umadevi
|
Umadevi
|
0209036WL0045459
|
00078
|
CNRB0013477
|
900
|
20/08/2022
|
A/c Blocked or Frozen
|
1664
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23080820221518623
|
4068806746
|
09/08/2022
|
Rajaiah
|
Rajaiah
|
0209036WL0045477
|
00415
|
SBIN0000969
|
1000
|
20/08/2022
|
A/c Blocked or Frozen
|
1665
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23080820221518624
|
4068806868
|
09/08/2022
|
Krishnamurthi
|
Krishnamurthi
|
0209036WL0045477
|
00019
|
APGB0004010
|
500
|
20/08/2022
|
A/c Blocked or Frozen
|
1666
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23080820221518626
|
4068806745
|
09/08/2022
|
Ramachandraiah
|
Ramachandraiah
|
0209036WL0045477
|
00415
|
SBIN0000969
|
1000
|
20/08/2022
|
A/c Blocked or Frozen
|
1667
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23200420220057772
|
1110339371
|
22/04/2022
|
Murali
|
Murali
|
0209036WL0003649
|
00078
|
CNRB0013496
|
1203
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23200420220067426
|
1110339181
|
22/04/2022
|
amala
|
amala
|
0209036WL0004094
|
00415
|
SBIN0000969
|
1459
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23200420220067529
|
1110339585
|
22/04/2022
|
Subbanaidu
|
Subbanaidu
|
0209036WL0004094
|
00176
|
IDIB000N127
|
1459
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23200420220067530
|
1110339157
|
22/04/2022
|
Suneeta
|
Suneeta
|
0209036WL0004094
|
00415
|
SBIN0000851
|
1459
|
12/05/2022
|
invalid Bank Identifier
|
1671
|
AP0209036_210922APB_FTO_213652
|
0209036000NRG23200920221772373
|
6862198195
|
21/09/2022
|
Murali...
|
Murali...
|
0209036WL0059815
|
00078
|
CNRB0013496
|
1334
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23210420220071928
|
1110339398
|
22/04/2022
|
narasimhareddy
|
narasimhareddy
|
0209036WL0004256
|
00019
|
APGB0004066
|
1027
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23210420220071929
|
1110339397
|
22/04/2022
|
jayanthi
|
jayanthi
|
0209036WL0004256
|
00019
|
APGB0004066
|
1027
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23210420220072399
|
1110339643
|
22/04/2022
|
Vijaya
|
Vijaya
|
0209036WL0004303
|
00019
|
APGB0004010
|
614
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23210420220072419
|
1110339251
|
22/04/2022
|
Ratnamma
|
Ratnamma
|
0209036WL0004307
|
00078
|
CNRB0013495
|
644
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1676
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23210420220072438
|
1110339449
|
22/04/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209036WL0004307
|
00078
|
CNRB0013495
|
107
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23210420220072451
|
1110339180
|
22/04/2022
|
Chalapati
|
Chalapati
|
0209036WL0004307
|
00415
|
SBIN0000843
|
429
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23210420220072453
|
1110339080
|
22/04/2022
|
Dayakar
|
Dayakar
|
0209036WL0004307
|
00168
|
ICIC0000692
|
644
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1679
|
AP0209036_220422APB_FTO_27294
|
0209036000NRG23210420220072455
|
1110339148
|
22/04/2022
|
Sivasankar
|
Sivasankar
|
0209036WL0004307
|
00415
|
SBIN0001344
|
107
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1680
|
AP0209036_270522FTO_63874
|
0209036000NRG23210520220468276
|
3333275322
|
27/05/2022
|
Nagaraju.
|
Nagaraju.
|
0209036WL0016819
|
00078
|
CNRB0013495
|
519
|
11/08/2022
|
No Such Account
|
1681
|
AP0209036_210722APB_FTO_143062
|
0209036000NRG23210720221430816
|
N07220213E2721
|
21/07/2022
|
Subramanyam
|
Subramanyam
|
0209036WL0042236
|
00415
|
SBIN0000969
|
486
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
AP0209036_210722APB_FTO_143062
|
0209036000NRG23210720221430853
|
N07220213E2A81
|
21/07/2022
|
Ratnamma
|
Ratnamma
|
0209036WL0042236
|
00078
|
CNRB0013495
|
486
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
AP0209036_210922APB_FTO_213652
|
0209036000NRG23210920221776043
|
6862198085
|
21/09/2022
|
sugunamma
|
sugunamma
|
0209036WL0060022
|
00078
|
CNRB0013495
|
632
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1684
|
AP0209036_220522APB_FTO_59250
|
0209036000NRG23220520220470773
|
1979176593
|
22/05/2022
|
Maadhavi
|
Maadhavi
|
0209036WL0016877
|
00078
|
CNRB0013496
|
451
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
AP0209036_220522APB_FTO_59250
|
0209036000NRG23220520220470854
|
1979176601
|
22/05/2022
|
Panendra
|
Panendra
|
0209036WL0016877
|
00078
|
CNRB0013496
|
451
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
AP0209036_090822APB_FTO_160796
|
0209036000NRG23090820221530209
|
4068807543
|
09/08/2022
|
Eeswarayya
|
Eeswarayya
|
0209036WL0045929
|
00078
|
CNRB0013496
|
1410
|
20/08/2022
|
A/c Blocked or Frozen
|
1687
|
AP0209036_090822APB_FTO_160796
|
0209036000NRG23090820221530246
|
4068807608
|
09/08/2022
|
Prabhavati
|
Prabhavati
|
0209036WL0045929
|
00078
|
CNRB0013496
|
1410
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1688
|
AP0209036_090822APB_FTO_160796
|
0209036000NRG23090820221532004
|
4068807508
|
09/08/2022
|
Subbamma
|
Subbamma
|
0209036WL0045996
|
00078
|
CNRB0013495
|
771
|
20/08/2022
|
Participant not mapped to the product
|
1689
|
AP0209036_090822APB_FTO_160796
|
0209036000NRG23090820221532160
|
4068807479
|
09/08/2022
|
Munemma
|
Munemma
|
0209036WL0046002
|
00468
|
UBIN0801470
|
619
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
AP0209036_130522APB_FTO_50350
|
0209036000NRG23100520220301593
|
1440500556
|
13/05/2022
|
Eswaraiah
|
Eswaraiah
|
0209036WL0012060
|
00078
|
CNRB0013495
|
347
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1691
|
AP0209036_170522APB_FTO_54499
|
0209036000NRG23120520220345017
|
1649360847
|
17/05/2022
|
Venkatesh
|
Venkatesh
|
0209036WL0013336
|
00019
|
APGB0004010
|
1401
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
AP0209036_170522APB_FTO_54484
|
0209036000NRG23120520220345239
|
1649284754
|
17/05/2022
|
Subbamma
|
Subbamma
|
0209036WL0013341
|
00078
|
CNRB0013496
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1693
|
AP0209036_170522APB_FTO_54484
|
0209036000NRG23120520220345269
|
1649284791
|
17/05/2022
|
Venkatesh
|
Venkatesh
|
0209036WL0013341
|
00176
|
IDIB000A116
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
AP0209036_120622APB_FTO_84382
|
0209036000NRG23120620220857757
|
|
12/06/2022
|
Sankara Baabu
|
Sankara Baabu
|
0209036WL0026608
|
00078
|
CNRB0013495
|
870
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
AP0209036_130922APB_FTO_203494
|
0209036000NRG23120920221699017
|
6987269651
|
13/09/2022
|
Venkateswarlu.
|
Venkateswarlu.
|
0209036WL0055190
|
00415
|
SBIN0000969
|
1362
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1696
|
AP0209036_170522APB_FTO_54499
|
0209036000NRG23130520220345770
|
1649360606
|
17/05/2022
|
Eadukondalu
|
Eadukondalu
|
0209036WL0013348
|
00468
|
UBIN0801470
|
474
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1697
|
AP0209036_170522APB_FTO_54499
|
0209036000NRG23130520220345778
|
1649360613
|
17/05/2022
|
Sivasankar
|
Sivasankar
|
0209036WL0013348
|
00415
|
SBIN0001344
|
480
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1698
|
AP0209036_170522APB_FTO_54499
|
0209036000NRG23130520220345793
|
1649360673
|
17/05/2022
|
pushpa latha
|
pushpa latha
|
0209036WL0013348
|
00078
|
CNRB0013495
|
480
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
AP0209036_170522APB_FTO_54499
|
0209036000NRG23130520220347372
|
1649360702
|
17/05/2022
|
Ramalakshmamma
|
Ramalakshmamma
|
0209036WL0013370
|
00078
|
CNRB0013495
|
594
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
AP0209036_170522APB_FTO_54499
|
0209036000NRG23130520220347388
|
1649360688
|
17/05/2022
|
Sankara Baabu
|
Sankara Baabu
|
0209036WL0013370
|
00078
|
CNRB0013495
|
594
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
AP0209036_170522APB_FTO_54499
|
0209036000NRG23130520220347391
|
1649360685
|
17/05/2022
|
Manemma
|
Manemma
|
0209036WL0013370
|
00078
|
CNRB0013495
|
402
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
AP0209036_170522APB_FTO_54499
|
0209036000NRG23130520220347966
|
1649360732
|
17/05/2022
|
Swetha
|
Swetha
|
0209036WL0013385
|
00078
|
CNRB0013495
|
600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
AP0209036_150622APB_FTO_89906
|
0209036000NRG23130620220868338
|
|
15/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0209036WL0026881
|
00078
|
CNRB0013496
|
592
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1704
|
AP0209036_150622APB_FTO_89906
|
0209036000NRG23130620220869307
|
|
15/06/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0026919
|
00078
|
CNRB0013496
|
1126
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1705
|
AP0209036_150622APB_FTO_89906
|
0209036000NRG23130620220869320
|
|
15/06/2022
|
Murali
|
Murali
|
0209036WL0026919
|
00078
|
CNRB0013496
|
1126
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
AP0209036_140722APB_FTO_135851
|
0209036000NRG23130720221365930
|
N072201AEC02B1
|
14/07/2022
|
Ramanamma
|
Ramanamma
|
0209036WL0040005
|
00078
|
CNRB0013496
|
922
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1707
|
AP0209036_140722APB_FTO_135851
|
0209036000NRG23130720221365939
|
N072201AEBFF31
|
14/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0040005
|
00078
|
CNRB0013496
|
922
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1708
|
AP0209036_140722APB_FTO_135851
|
0209036000NRG23130720221366015
|
N072201AEBD091
|
14/07/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209036WL0040005
|
00415
|
SBIN0000843
|
922
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
AP0209036_130922APB_FTO_203494
|
0209036000NRG23130920221716901
|
6987269571
|
13/09/2022
|
Guravaiah
|
Guravaiah
|
0209036WL0056433
|
00468
|
UBIN0806021
|
1397
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
AP0209036_130922APB_FTO_203494
|
0209036000NRG23130920221721090
|
6987269684
|
13/09/2022
|
Paarvati.
|
Paarvati.
|
0209036WL0056807
|
00078
|
CNRB0013477
|
691
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
AP0209036_240622FTO_105936
|
0209036000NRG23140620220936631
|
N0622033461CE1
|
24/06/2022
|
Sankarayya
|
Sankarayya
|
0209036WL0028744
|
00019
|
APGB0004066
|
1259
|
18/08/2022
|
Account closed
|
1712
|
AP0209036_170522APB_FTO_54484
|
0209036000NRG23150520220360771
|
1649284726
|
17/05/2022
|
Rajaiah
|
Rajaiah
|
0209036WL0013622
|
00078
|
CNRB0013477
|
916
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1713
|
AP0209036_240622FTO_105936
|
0209036000NRG23150620220936902
|
N0622033461CC1
|
24/06/2022
|
Salman khan..
|
Salman khan..
|
0209036WL0028747
|
00019
|
APGB0004066
|
1194
|
18/08/2022
|
No Such Account
|
1714
|
AP0209036_240622FTO_105936
|
0209036000NRG23150620220936923
|
N0622033462561
|
24/06/2022
|
Audilakshmi
|
Audilakshmi
|
0209036WL0028747
|
00078
|
CNRB0013478
|
1194
|
18/08/2022
|
No Such Account
|
1715
|
AP0209036_240622APB_FTO_105135
|
0209036000NRG23150620220936943
|
N0622031A0C1D1
|
24/06/2022
|
Ankama Naidu
|
Ankama Naidu
|
0209036WL0028749
|
00019
|
APGB0004066
|
1063
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
AP0209036_240622FTO_105936
|
0209036000NRG23150620220936949
|
N0622033468FC1
|
24/06/2022
|
THUPAKULA SUBHASHINI.
|
THUPAKULA SUBHASHINI.
|
0209036WL0028749
|
00415
|
SBIN0000969
|
1063
|
18/08/2022
|
No Such Account
|
1717
|
AP0209036_240622FTO_105936
|
0209036000NRG23150620220936959
|
N0622033468D61
|
24/06/2022
|
Lakshmamma..
|
Lakshmamma..
|
0209036WL0028749
|
00691
|
IPOS0000001
|
1063
|
18/08/2022
|
No Such Account
|
1718
|
AP0209036_240622FTO_105936
|
0209036000NRG23150620220936968
|
N0622033461F41
|
24/06/2022
|
Naveena
|
Naveena
|
0209036WL0028749
|
00019
|
APGB0004066
|
1063
|
18/08/2022
|
No Such Account
|
1719
|
AP0209036_240622APB_FTO_105135
|
0209036000NRG23150620220952097
|
N0622031A0BCF1
|
24/06/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0029055
|
00078
|
CNRB0013496
|
1005
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1720
|
AP0209036_240622APB_FTO_105135
|
0209036000NRG23150620220952100
|
N0622031A0BBD1
|
24/06/2022
|
Murali
|
Murali
|
0209036WL0029055
|
00078
|
CNRB0013496
|
1005
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
AP0209036_240622APB_FTO_105135
|
0209036000NRG23150620220952148
|
N0622031A0AF61
|
24/06/2022
|
Venkataratnam
|
Venkataratnam
|
0209036WL0029055
|
00415
|
SBIN0014679
|
1005
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1722
|
AP0209036_160323APB_FTO_418801
|
0209036000NRG23160320232650720
|
0412497196
|
16/03/2023
|
Pavankumar
|
Pavankumar
|
0209036WL119214
|
00078
|
CNRB0013495
|
511
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1723
|
AP0209036_160323APB_FTO_418801
|
0209036000NRG23160320232650722
|
0412497440
|
16/03/2023
|
Mallaiah
|
Mallaiah
|
0209036WL119214
|
00078
|
CNRB0013495
|
1534
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1724
|
AP0209036_160323APB_FTO_418801
|
0209036000NRG23160320232652761
|
0412497355
|
16/03/2023
|
Raaghavulu
|
Raaghavulu
|
0209036WL119364
|
00078
|
CNRB0013496
|
1199
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1725
|
AP0209036_160323APB_FTO_418801
|
0209036000NRG23160320232653487
|
0412497008
|
16/03/2023
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209036WL119394
|
00078
|
CNRB0013495
|
479
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
AP0209036_160323APB_FTO_418801
|
0209036000NRG23160320232653532
|
0412497179
|
16/03/2023
|
sugunamma
|
sugunamma
|
0209036WL119394
|
00078
|
CNRB0013495
|
719
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1727
|
AP0209036_160323APB_FTO_418801
|
0209036000NRG23160320232654035
|
0412497569
|
16/03/2023
|
Ramaiah
|
Ramaiah
|
0209036WL119407
|
00078
|
CNRB0013496
|
512
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
AP0209036_240622FTO_105936
|
0209036000NRG23160620220964593
|
N06220334626A1
|
24/06/2022
|
Somayya
|
Somayya
|
0209036WL0029328
|
00078
|
CNRB0013495
|
1007
|
18/08/2022
|
No Such Account
|
1729
|
AP0209036_240622FTO_105936
|
0209036000NRG23160620220964642
|
N0622033462681
|
24/06/2022
|
Penchalaiah.
|
Penchalaiah.
|
0209036WL0029328
|
00078
|
CNRB0013495
|
1008
|
18/08/2022
|
Account closed
|
1730
|
AP0209036_240622FTO_105936
|
0209036000NRG23160620220964660
|
N0622033462571
|
24/06/2022
|
Chilakuru Penchalaiah
|
Chilakuru Penchalaiah
|
0209036WL0029328
|
00078
|
CNRB0013495
|
1006
|
18/08/2022
|
No Such Account
|
1731
|
AP0209036_180123APB_FTO_352431
|
0209036000NRG23170120232184216
|
8595629978
|
18/01/2023
|
Madhusekar
|
Madhusekar
|
0209036WL0098879
|
00078
|
CNRB0013496
|
1022
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
AP0209036_180123APB_FTO_352431
|
0209036000NRG23170120232184818
|
8595630139
|
18/01/2023
|
Raaghavulu
|
Raaghavulu
|
0209036WL0098954
|
00078
|
CNRB0013496
|
1250
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1733
|
AP0209036_180123APB_FTO_352431
|
0209036000NRG23170120232185900
|
8595630083
|
18/01/2023
|
Paarvati.
|
Paarvati.
|
0209036WL0099082
|
00078
|
CNRB0013477
|
879
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
AP0209036_180123APB_FTO_352431
|
0209036000NRG23170120232185902
|
8595630220
|
18/01/2023
|
Suchitra
|
Suchitra
|
0209036WL0099082
|
00078
|
CNRB0013477
|
879
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1735
|
AP0209036_270522APB_FTO_63682
|
0209036000NRG23190520220434722
|
3333042867
|
27/05/2022
|
Ankama Naidu
|
Ankama Naidu
|
0209036WL0016094
|
00019
|
APGB0004066
|
1459
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
AP0209036_190722APB_FTO_140873
|
0209036000NRG23190720221410045
|
|
19/07/2022
|
Maadhavi
|
Maadhavi
|
0209036WL0041567
|
00078
|
CNRB0013496
|
930
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
AP0209036_190722APB_FTO_140873
|
0209036000NRG23190720221410058
|
|
19/07/2022
|
Ramanaiah
|
Ramanaiah
|
0209036WL0041567
|
00078
|
CNRB0013496
|
930
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
AP0209036_190722APB_FTO_140873
|
0209036000NRG23190720221410094
|
|
19/07/2022
|
Parvathi
|
Parvathi
|
0209036WL0041567
|
00078
|
CNRB0013496
|
930
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
AP0209036_190722APB_FTO_140873
|
0209036000NRG23190720221410149
|
|
19/07/2022
|
Potaiah
|
Potaiah
|
0209036WL0041567
|
00078
|
CNRB0013496
|
930
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
AP0209036_190722APB_FTO_140873
|
0209036000NRG23190720221410150
|
|
19/07/2022
|
Subbaiah
|
Subbaiah
|
0209036WL0041567
|
00078
|
CNRB0013496
|
930
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
AP0209036_190722APB_FTO_140873
|
0209036000NRG23190720221410164
|
|
19/07/2022
|
peedaraghaiah
|
peedaraghaiah
|
0209036WL0041567
|
00078
|
CNRB0013496
|
930
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
AP0209036_190722APB_FTO_140873
|
0209036000NRG23190720221410175
|
|
19/07/2022
|
Koteswarao
|
Koteswarao
|
0209036WL0041567
|
00691
|
IPOS0000001
|
930
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1743
|
AP0209036_270522APB_FTO_63682
|
0209036000NRG23200520220438801
|
3333042782
|
27/05/2022
|
Ramanamma
|
Ramanamma
|
0209036WL0016211
|
00078
|
CNRB0013495
|
621
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1744
|
AP0209036_270522APB_FTO_63682
|
0209036000NRG23200520220438806
|
3333042850
|
27/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0016211
|
00078
|
CNRB0013495
|
310
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1745
|
AP0209036_220522APB_FTO_59246
|
0209036000NRG23200520220448003
|
1979207332
|
22/05/2022
|
Eswaraiah
|
Eswaraiah
|
0209036WL0016382
|
00078
|
CNRB0013495
|
340
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1746
|
AP0209036_120622FTO_84461
|
0209036000NRG23070620220794273
|
|
12/06/2022
|
Sukhaveni
|
Sukhaveni
|
0209036WL0025112
|
00019
|
APGB0004010
|
624
|
18/08/2022
|
No Such Account
|
1747
|
AP0209036_120622FTO_84461
|
0209036000NRG23070620220796060
|
|
12/06/2022
|
hamsa
|
hamsa
|
0209036WL0025148
|
00019
|
APGB0004066
|
1451
|
18/08/2022
|
No Such Account
|
1748
|
AP0209036_120622FTO_84461
|
0209036000NRG23070620220796068
|
|
12/06/2022
|
Lakshmi
|
Lakshmi
|
0209036WL0025148
|
00468
|
UBIN0929476
|
1451
|
18/08/2022
|
Account closed
|
1749
|
AP0209036_070922FTO_196184
|
0209036000NRG23070920221677955
|
6862880886
|
07/09/2022
|
Venkatesh
|
Venkatesh
|
0209036WL0053898
|
00078
|
CNRB0013495
|
1050
|
03/12/2022
|
No Such Account
|
1750
|
AP0209036_070922FTO_196184
|
0209036000NRG23070920221678005
|
6862880922
|
07/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0053900
|
00078
|
CNRB0013495
|
1241
|
03/12/2022
|
Account closed
|
1751
|
AP0209036_070922FTO_196184
|
0209036000NRG23070920221678054
|
6862880996
|
07/09/2022
|
Venkata subbamma.
|
Venkata subbamma.
|
0209036WL0053903
|
00468
|
UBIN0806021
|
1538
|
03/12/2022
|
No Such Account
|
1752
|
AP0209036_071222APB_FTO_306556
|
0209036000NRG23071220222110380
|
8598514458
|
07/12/2022
|
Chenchu Ramaiah
|
Chenchu Ramaiah
|
0209036WL0087364
|
00078
|
CNRB0013495
|
1204
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1753
|
AP0209036_071222APB_FTO_306556
|
0209036000NRG23071220222110500
|
8598514681
|
07/12/2022
|
Siva
|
Siva
|
0209036WL0087371
|
00078
|
CNRB0013495
|
1199
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1754
|
AP0209036_071222APB_FTO_306556
|
0209036000NRG23071220222110502
|
8598514375
|
07/12/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL0087371
|
00078
|
CNRB0013495
|
1199
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1755
|
AP0209036_071222APB_FTO_306556
|
0209036000NRG23071220222110786
|
8598514579
|
07/12/2022
|
girija
|
girija
|
0209036WL0087409
|
00078
|
CNRB0013496
|
1272
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221524761
|
4068806910
|
09/08/2022
|
Nageswararao
|
Nageswararao
|
0209036WL0045742
|
00468
|
UBIN0806021
|
1243
|
20/08/2022
|
A/c Blocked or Frozen
|
1757
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221524773
|
4068807105
|
09/08/2022
|
Guravaiah
|
Guravaiah
|
0209036WL0045742
|
00019
|
APGB0004010
|
1243
|
20/08/2022
|
A/c Blocked or Frozen
|
1758
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221524894
|
4068806948
|
09/08/2022
|
Ravi Kumaar
|
Ravi Kumaar
|
0209036WL0045746
|
00078
|
CNRB0013495
|
1521
|
20/08/2022
|
A/c Blocked or Frozen
|
1759
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221524902
|
4068806942
|
09/08/2022
|
Suresh
|
Suresh
|
0209036WL0045746
|
00078
|
CNRB0013477
|
1521
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221524987
|
4068807016
|
09/08/2022
|
Nagamani
|
Nagamani
|
0209036WL0045750
|
00078
|
CNRB0013495
|
454
|
20/08/2022
|
A/c Blocked or Frozen
|
1761
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221524988
|
4068806934
|
09/08/2022
|
Bujjamma
|
Bujjamma
|
0209036WL0045750
|
00415
|
SBIN0000969
|
454
|
20/08/2022
|
A/c Blocked or Frozen
|
1762
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221525006
|
4068807019
|
09/08/2022
|
Tirupalu
|
Tirupalu
|
0209036WL0045750
|
00078
|
CNRB0013495
|
227
|
20/08/2022
|
A/c Blocked or Frozen
|
1763
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221525007
|
4068806990
|
09/08/2022
|
Munemma
|
Munemma
|
0209036WL0045750
|
00078
|
CNRB0013495
|
454
|
20/08/2022
|
A/c Blocked or Frozen
|
1764
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221525009
|
4068806984
|
09/08/2022
|
Krishnamma
|
Krishnamma
|
0209036WL0045750
|
00078
|
CNRB0013495
|
454
|
20/08/2022
|
A/c Blocked or Frozen
|
1765
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221525019
|
4068807025
|
09/08/2022
|
Rajamma
|
Rajamma
|
0209036WL0045750
|
00078
|
CNRB0013495
|
454
|
20/08/2022
|
A/c Blocked or Frozen
|
1766
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221526578
|
4068807062
|
09/08/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0045803
|
00078
|
CNRB0013496
|
1204
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1767
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221526581
|
4068807111
|
09/08/2022
|
Murali...
|
Murali...
|
0209036WL0045803
|
00078
|
CNRB0013496
|
1204
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221527556
|
4068807005
|
09/08/2022
|
Sumati
|
Sumati
|
0209036WL0045836
|
00415
|
SBIN0000969
|
691
|
20/08/2022
|
A/c Blocked or Frozen
|
1769
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221527560
|
4068807000
|
09/08/2022
|
Sugunamma
|
Sugunamma
|
0209036WL0045836
|
00078
|
CNRB0013495
|
691
|
20/08/2022
|
A/c Blocked or Frozen
|
1770
|
AP0209036_090822APB_FTO_160668
|
0209036000NRG23090820221527575
|
4068806954
|
09/08/2022
|
Naaraiah
|
Naaraiah
|
0209036WL0045836
|
00078
|
CNRB0013495
|
576
|
20/08/2022
|
A/c Blocked or Frozen
|
1771
|
AP0209036_090822APB_FTO_160801
|
0209036000NRG23090820221528359
|
4068808207
|
09/08/2022
|
Guravamma
|
Guravamma
|
0209036WL0045847
|
00078
|
CNRB0013495
|
950
|
20/08/2022
|
A/c Blocked or Frozen
|
1772
|
AP0209036_090822APB_FTO_160801
|
0209036000NRG23090820221528395
|
4068808263
|
09/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0045847
|
00078
|
CNRB0013495
|
312
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
AP0209036_090822APB_FTO_160801
|
0209036000NRG23090820221528399
|
4068808297
|
09/08/2022
|
Subbarao
|
Subbarao
|
0209036WL0045847
|
00078
|
CNRB0013495
|
416
|
20/08/2022
|
A/c Blocked or Frozen
|
1774
|
AP0209036_090822APB_FTO_160801
|
0209036000NRG23090820221528428
|
4068808209
|
09/08/2022
|
Venu Gopal Reddy
|
Venu Gopal Reddy
|
0209036WL0045847
|
00078
|
CNRB0013495
|
633
|
20/08/2022
|
A/c Blocked or Frozen
|
1775
|
AP0209036_090822APB_FTO_160801
|
0209036000NRG23090820221529204
|
4068808153
|
09/08/2022
|
Pullamma
|
Pullamma
|
0209036WL0045873
|
00019
|
APGB0004066
|
619
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
AP0209036_090822APB_FTO_160801
|
0209036000NRG23090820221529219
|
4068808139
|
09/08/2022
|
Rajamma
|
Rajamma
|
0209036WL0045873
|
00019
|
APGB0004066
|
619
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
AP0209036_090822APB_FTO_160801
|
0209036000NRG23090820221531280
|
4068808454
|
09/08/2022
|
Kodanda Raamireddy
|
Kodanda Raamireddy
|
0209036WL0045970
|
00019
|
APGB0004010
|
1499
|
20/08/2022
|
A/c Blocked or Frozen
|
1778
|
AP0209036_090822APB_FTO_160801
|
0209036000NRG23090820221531835
|
4068808327
|
09/08/2022
|
Sukumar Reddy
|
Sukumar Reddy
|
0209036WL0045988
|
00078
|
CNRB0013495
|
711
|
20/08/2022
|
A/c Blocked or Frozen
|
1779
|
AP0209036_090822APB_FTO_160801
|
0209036000NRG23090820221532057
|
4068808351
|
09/08/2022
|
Lakshamma
|
Lakshamma
|
0209036WL0045999
|
00078
|
CNRB0013495
|
429
|
20/08/2022
|
A/c Blocked or Frozen
|
1780
|
AP0209036_110522APB_FTO_49124
|
0209036000NRG23100520220276796
|
1440501620
|
11/05/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209036WL0011312
|
00078
|
CNRB0013496
|
600
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1781
|
AP0209036_110522APB_FTO_49124
|
0209036000NRG23100520220290098
|
1440501662
|
11/05/2022
|
Lalita
|
Lalita
|
0209036WL0011690
|
00019
|
APGB0004010
|
1399
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
AP0209036_130522APB_FTO_50338
|
0209036000NRG23100520220296162
|
1440505261
|
13/05/2022
|
Panabaka Mohanachari
|
Panabaka Mohanachari
|
0209036WL0011877
|
00019
|
APGB0004010
|
1315
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
AP0209036_110522APB_FTO_49118
|
0209036000NRG23100520220298122
|
1440501067
|
11/05/2022
|
Puttaiah
|
Puttaiah
|
0209036WL0011932
|
00078
|
CNRB0013496
|
501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1784
|
AP0209036_110522APB_FTO_49118
|
0209036000NRG23100520220298128
|
1440501094
|
11/05/2022
|
Padmamma
|
Padmamma
|
0209036WL0011932
|
00078
|
CNRB0013496
|
501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1785
|
AP0209036_110522APB_FTO_49118
|
0209036000NRG23100520220298132
|
1440501077
|
11/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0011932
|
00078
|
CNRB0013496
|
501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1786
|
AP0209036_110522APB_FTO_49118
|
0209036000NRG23100520220298142
|
1440501072
|
11/05/2022
|
Subbarao
|
Subbarao
|
0209036WL0011932
|
00078
|
CNRB0013496
|
334
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
AP0209036_110522APB_FTO_49118
|
0209036000NRG23100520220300401
|
1440501040
|
11/05/2022
|
Subbaraayulu
|
Subbaraayulu
|
0209036WL0011994
|
00078
|
CNRB0013495
|
561
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
AP0209036_110522APB_FTO_49118
|
0209036000NRG23100520220300402
|
1440501014
|
11/05/2022
|
Devayaanamma
|
Devayaanamma
|
0209036WL0011994
|
00078
|
CNRB0013495
|
561
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
AP0209036_120622APB_FTO_84360
|
0209036000NRG23110620220852466
|
|
12/06/2022
|
Sankara Baabu
|
Sankara Baabu
|
0209036WL0026439
|
00078
|
CNRB0013495
|
719
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
AP0209036_120622APB_FTO_84360
|
0209036000NRG23110620220853871
|
|
12/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0026464
|
00019
|
APGB0004010
|
1028
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1791
|
AP0209036_270522FTO_63849
|
0209036000NRG23200520220450694
|
3333277421
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0209036WL0016436
|
00468
|
UBIN0575852
|
1314
|
11/08/2022
|
No Such Account
|
1792
|
AP0209036_201222APB_FTO_325197
|
0209036000NRG23201220222129927
|
8595388394
|
20/12/2022
|
Ramaiah
|
Ramaiah
|
0209036WL0090998
|
00078
|
CNRB0013496
|
805
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
AP0209036_201222APB_FTO_325197
|
0209036000NRG23201220222130950
|
8595388288
|
20/12/2022
|
Madhusekar
|
Madhusekar
|
0209036WL0091197
|
00078
|
CNRB0013496
|
1022
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
AP0209036_210323APB_FTO_423633
|
0209036000NRG23210320232687205
|
0408444039
|
21/03/2023
|
sugunamma
|
sugunamma
|
0209036WL120616
|
00078
|
CNRB0013495
|
692
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1795
|
AP0209036_210323APB_FTO_423633
|
0209036000NRG23210320232694122
|
0408444051
|
21/03/2023
|
Ankaiah
|
Ankaiah
|
0209036WL120872
|
00078
|
CNRB0013495
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
AP0209036_270522FTO_63849
|
0209036000NRG23210520220462896
|
3333277408
|
27/05/2022
|
Chittemma
|
Chittemma
|
0209036WL0016665
|
00468
|
UBIN0806561
|
1490
|
11/08/2022
|
A/c Blocked or Frozen
|
1797
|
AP0209036_270522APB_FTO_63682
|
0209036000NRG23210520220468302
|
3333042861
|
27/05/2022
|
Srinivasulu
|
Srinivasulu
|
0209036WL0016819
|
00078
|
CNRB0013495
|
1368
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1798
|
AP0209036_270522APB_FTO_63641
|
0209036000NRG23220520220470817
|
3333023148
|
27/05/2022
|
Parvathi
|
Parvathi
|
0209036WL0016877
|
00078
|
CNRB0013496
|
451
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
AP0209036_270522APB_FTO_63757
|
0209036000NRG23220520220470865
|
3333027840
|
27/05/2022
|
Potaiah
|
Potaiah
|
0209036WL0016877
|
00078
|
CNRB0013496
|
375
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
AP0209036_270522APB_FTO_63757
|
0209036000NRG23220520220470866
|
3333027837
|
27/05/2022
|
Subbaiah
|
Subbaiah
|
0209036WL0016877
|
00078
|
CNRB0013496
|
300
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
AP0209036_270522APB_FTO_63641
|
0209036000NRG23220520220470885
|
3333023060
|
27/05/2022
|
Venkataiah
|
Venkataiah
|
0209036WL0016877
|
00078
|
CNRB0013496
|
451
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1802
|
AP0209036_270522FTO_63849
|
0209036000NRG23230520220477449
|
3333277306
|
27/05/2022
|
NAGOOR BABU.
|
NAGOOR BABU.
|
0209036WL0017074
|
00078
|
CNRB0013496
|
480
|
11/08/2022
|
Account closed
|
1803
|
AP0209036_240622FTO_105936
|
0209036000NRG23230620221081576
|
N06220334625C1
|
24/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209036WL0032503
|
00078
|
CNRB0013495
|
742
|
18/08/2022
|
Account closed
|
1804
|
AP0209036_240622FTO_105936
|
0209036000NRG23230620221090707
|
N0622033468E51
|
24/06/2022
|
Lakshmi.
|
Lakshmi.
|
0209036WL0032725
|
00468
|
UBIN0929476
|
1227
|
18/08/2022
|
Account closed
|
1805
|
AP0209036_230722APB_FTO_144658
|
0209036000NRG23230720221433941
|
N0722023822AB1
|
23/07/2022
|
Chandraiah
|
Chandraiah
|
0209036WL0042335
|
00078
|
CNRB0013495
|
776
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1806
|
AP0209036_240123FTO_357862
|
0209036000NRG23240120232205349
|
8598668468
|
24/01/2023
|
Naagayya
|
Naagayya
|
0209036WL0101507
|
00176
|
IDIB000N127
|
1007
|
08/02/2023
|
No Such Account
|
1807
|
AP0209036_240622FTO_105936
|
0209036000NRG23240620221091392
|
N0622033462761
|
24/06/2022
|
Vana Renuka..
|
Vana Renuka..
|
0209036WL0032756
|
00078
|
CNRB0013495
|
893
|
18/08/2022
|
No Such Account
|
1808
|
AP0209036_240622FTO_105936
|
0209036000NRG23240620221091393
|
N0622033462731
|
24/06/2022
|
Penchalamma..
|
Penchalamma..
|
0209036WL0032756
|
00078
|
CNRB0013495
|
893
|
18/08/2022
|
No Such Account
|
1809
|
AP0209036_240622APB_FTO_105135
|
0209036000NRG23240620221092196
|
N0622031A0B461
|
24/06/2022
|
Vinod kumar
|
Vinod kumar
|
0209036WL0032768
|
00078
|
CNRB0013495
|
762
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1810
|
AP0209036_240622FTO_105936
|
0209036000NRG23240620221093041
|
N0622033468331
|
24/06/2022
|
Suresh reddy.
|
Suresh reddy.
|
0209036WL0032778
|
00176
|
IDIB000V152
|
1502
|
18/08/2022
|
Account closed
|
1811
|
AP0209036_240622FTO_105936
|
0209036000NRG23240620221093362
|
N0622033469161
|
24/06/2022
|
KANDANURU GOKULA
|
KANDANURU GOKULA
|
0209036WL0032784
|
00415
|
SBIN0000969
|
1523
|
18/08/2022
|
No Such Account
|
1812
|
AP0209036_240622APB_FTO_105135
|
0209036000NRG23240620221093904
|
N0622031A0B421
|
24/06/2022
|
Pavankumar
|
Pavankumar
|
0209036WL0032790
|
00078
|
CNRB0013495
|
654
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1813
|
AP0209036_120622APB_FTO_84360
|
0209036000NRG23110620220853884
|
|
12/06/2022
|
Venkatamma
|
Venkatamma
|
0209036WL0026464
|
00019
|
APGB0004010
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
AP0209036_120622APB_FTO_84360
|
0209036000NRG23110620220854070
|
N0622025B96561
|
12/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0026477
|
00019
|
APGB0004010
|
1281
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1815
|
AP0209036_120622APB_FTO_84360
|
0209036000NRG23110620220854083
|
|
12/06/2022
|
Venkatamma
|
Venkatamma
|
0209036WL0026477
|
00019
|
APGB0004010
|
1281
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
AP0209036_120622APB_FTO_84360
|
0209036000NRG23110620220856663
|
|
12/06/2022
|
Polamma
|
Polamma
|
0209036WL0026593
|
00019
|
APGB0004010
|
203
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
AP0209036_120622FTO_84461
|
0209036000NRG23110620220856712
|
N0622025BE7881
|
12/06/2022
|
Sukhaveni
|
Sukhaveni
|
0209036WL0026593
|
00019
|
APGB0004010
|
609
|
18/08/2022
|
No Such Account
|
1818
|
AP0209036_170522APB_FTO_54208
|
0209036000NRG23120520220345126
|
1649279785
|
17/05/2022
|
Munneyya
|
Munneyya
|
0209036WL0013341
|
00078
|
CNRB0013496
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1819
|
AP0209036_170522APB_FTO_54208
|
0209036000NRG23120520220345154
|
1649279763
|
17/05/2022
|
Revati
|
Revati
|
0209036WL0013341
|
00078
|
CNRB0013496
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1820
|
AP0209036_170522APB_FTO_54208
|
0209036000NRG23120520220345201
|
1649279729
|
17/05/2022
|
Munemma
|
Munemma
|
0209036WL0013341
|
00468
|
UBIN0801470
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
AP0209036_120722APB_FTO_133418
|
0209036000NRG23120720221326413
|
N072201AEC1F31
|
12/07/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0038870
|
00078
|
CNRB0013496
|
1111
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1822
|
AP0209036_120722APB_FTO_133418
|
0209036000NRG23120720221326414
|
N072201AEC1E41
|
12/07/2022
|
Murali...
|
Murali...
|
0209036WL0038870
|
00078
|
CNRB0013496
|
1111
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
AP0209036_120722APB_FTO_133418
|
0209036000NRG23120720221350991
|
N072201AEC1C01
|
12/07/2022
|
Malli
|
Malli
|
0209036WL0039624
|
00078
|
CNRB0013477
|
1068
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1824
|
AP0209036_120722APB_FTO_133418
|
0209036000NRG23120720221351256
|
N072201AEC50A1
|
12/07/2022
|
Subbarayulu
|
Subbarayulu
|
0209036WL0039634
|
00019
|
APGB0004010
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
AP0209036_240622APB_FTO_105007
|
0209036000NRG23150620220936865
|
N0622031A04631
|
24/06/2022
|
Muni Kataiah
|
Muni Kataiah
|
0209036WL0028747
|
00354
|
PUNB0159320
|
1194
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
AP0209036_170522FTO_54546
|
0209036000NRG23160520220380344
|
1649188642
|
17/05/2022
|
hamsa
|
hamsa
|
0209036WL0014132
|
00019
|
APGB0004066
|
1248
|
28/05/2022
|
No Such Account
|
1827
|
AP0209036_170522FTO_54546
|
0209036000NRG23160520220380353
|
1649188814
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0209036WL0014132
|
00468
|
UBIN0929476
|
1248
|
28/05/2022
|
Account closed
|
1828
|
AP0209036_240622APB_FTO_105007
|
0209036000NRG23160620220964566
|
N0622031A05711
|
24/06/2022
|
Mastanaiah
|
Mastanaiah
|
0209036WL0029328
|
00078
|
CNRB0013495
|
1007
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1829
|
AP0209036_170822APB_FTO_167190
|
0209036000NRG23160820221552522
|
4268163040
|
17/08/2022
|
Swapnasundari
|
Swapnasundari
|
0209036WL0046830
|
00415
|
SBIN0000969
|
1186
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1830
|
AP0209036_170822APB_FTO_167190
|
0209036000NRG23160820221552524
|
4268163091
|
17/08/2022
|
Bhavana
|
Bhavana
|
0209036WL0046830
|
00078
|
CNRB0013496
|
1186
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1831
|
AP0209036_170822APB_FTO_167190
|
0209036000NRG23160820221563030
|
4268163151
|
17/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0047282
|
00019
|
APGB0004010
|
1519
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
AP0209036_181122APB_FTO_282770
|
0209036000NRG23161120222068253
|
7035975681
|
18/11/2022
|
Madhusekar
|
Madhusekar
|
0209036WL0081081
|
00078
|
CNRB0013496
|
1022
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
AP0209036_181122APB_FTO_282770
|
0209036000NRG23161120222071958
|
7035975674
|
18/11/2022
|
Subbarao
|
Subbarao
|
0209036WL0081491
|
00078
|
CNRB0013496
|
762
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
AP0209036_190522APB_FTO_56396
|
0209036000NRG23170520220405667
|
1649314330
|
19/05/2022
|
Pemchalayya
|
Pemchalayya
|
0209036WL0014949
|
00078
|
CNRB0013496
|
571
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1835
|
AP0209036_190522APB_FTO_56396
|
0209036000NRG23170520220405682
|
1649314204
|
19/05/2022
|
Subbamma
|
Subbamma
|
0209036WL0014949
|
00078
|
CNRB0013496
|
857
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1836
|
AP0209036_190522APB_FTO_56396
|
0209036000NRG23170520220405695
|
1649314338
|
19/05/2022
|
Venkatesh
|
Venkatesh
|
0209036WL0014949
|
00176
|
IDIB000A116
|
571
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
AP0209036_170822APB_FTO_167190
|
0209036000NRG23170820221564096
|
4268163134
|
17/08/2022
|
Lakshmamma
|
Lakshmamma
|
0209036WL0047332
|
00078
|
CNRB0013496
|
1525
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
AP0209036_170822APB_FTO_167190
|
0209036000NRG23170820221564114
|
4268162979
|
17/08/2022
|
Balakrishna Reddy
|
Balakrishna Reddy
|
0209036WL0047332
|
00078
|
CNRB0013496
|
1525
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1839
|
AP0209036_170822APB_FTO_167190
|
0209036000NRG23170820221568622
|
4268162901
|
17/08/2022
|
Suresh
|
Suresh
|
0209036WL0047524
|
00078
|
CNRB0013477
|
170
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
AP0209036_220522APB_FTO_59229
|
0209036000NRG23190520220432811
|
1979470760
|
22/05/2022
|
Murali
|
Murali
|
0209036WL0016044
|
00078
|
CNRB0013496
|
1080
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
AP0209036_210223APB_FTO_389149
|
0209036000NRG23200220232378486
|
0241307312
|
21/02/2023
|
Manemma
|
Manemma
|
0209036WL109719
|
00019
|
APGB0004066
|
1526
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
AP0209036_220422FTO_27278
|
0209036000NRG23200420220067501
|
1107679275
|
22/04/2022
|
priya
|
priya
|
0209036WL0004094
|
00019
|
APGB0004066
|
1459
|
11/05/2022
|
No Such Account
|
1843
|
AP0209036_270522APB_FTO_63623
|
0209036000NRG23200520220455282
|
3333024258
|
27/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0016518
|
00019
|
APGB0004010
|
1417
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1844
|
AP0209036_270522APB_FTO_63623
|
0209036000NRG23200520220455295
|
3333024286
|
27/05/2022
|
Venkatamma
|
Venkatamma
|
0209036WL0016518
|
00019
|
APGB0004010
|
1417
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
AP0209036_230822APB_FTO_172706
|
0209036000NRG23200820221578393
|
4289017430
|
23/08/2022
|
Nagamani
|
Nagamani
|
0209036WL0047991
|
00019
|
APGB0004010
|
1080
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
AP0209036_210223APB_FTO_389149
|
0209036000NRG23210220232406418
|
0241307564
|
21/02/2023
|
Ankaiah
|
Ankaiah
|
0209036WL110789
|
00078
|
CNRB0013496
|
480
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1847
|
AP0209036_210223APB_FTO_389149
|
0209036000NRG23210220232406477
|
0241307763
|
21/02/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209036WL110789
|
00078
|
CNRB0008548
|
1439
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
AP0209036_210323APB_FTO_424165
|
0209036000NRG23210320232699643
|
0408442477
|
21/03/2023
|
Krishnaiah
|
Krishnaiah
|
0209036WL121079
|
00415
|
SBIN0000969
|
441
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1849
|
AP0209036_210323APB_FTO_424165
|
0209036000NRG23210320232704233
|
0408442577
|
21/03/2023
|
Ramanayya
|
Ramanayya
|
0209036WL121204
|
00078
|
CNRB0013496
|
987
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
AP0209036_210323APB_FTO_424165
|
0209036000NRG23210320232704332
|
0408442591
|
21/03/2023
|
Potaiah
|
Potaiah
|
0209036WL121204
|
00078
|
CNRB0013496
|
987
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
AP0209036_210323APB_FTO_424165
|
0209036000NRG23210320232704346
|
0408442536
|
21/03/2023
|
peedaraghaiah
|
peedaraghaiah
|
0209036WL121204
|
00078
|
CNRB0013496
|
987
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221524716
|
4068808727
|
09/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0045740
|
00078
|
CNRB0013495
|
1167
|
20/08/2022
|
A/c Blocked or Frozen
|
1853
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221524837
|
4068808640
|
09/08/2022
|
Bujjamma
|
Bujjamma
|
0209036WL0045745
|
00415
|
SBIN0000969
|
1101
|
20/08/2022
|
A/c Blocked or Frozen
|
1854
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221524841
|
4068808693
|
09/08/2022
|
Rama Chandraiah
|
Rama Chandraiah
|
0209036WL0045745
|
00078
|
CNRB0013477
|
1101
|
20/08/2022
|
A/c Blocked or Frozen
|
1855
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221524842
|
4068808768
|
09/08/2022
|
Munnemma
|
Munnemma
|
0209036WL0045745
|
00078
|
CNRB0013495
|
1101
|
20/08/2022
|
A/c Blocked or Frozen
|
1856
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221524850
|
4068809006
|
09/08/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0209036WL0045745
|
00019
|
APGB0004010
|
734
|
20/08/2022
|
A/c Blocked or Frozen
|
1857
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221524860
|
4068808939
|
09/08/2022
|
Subbamma
|
Subbamma
|
0209036WL0045745
|
00019
|
APGB0004010
|
1101
|
20/08/2022
|
A/c Blocked or Frozen
|
1858
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221524930
|
4068808957
|
09/08/2022
|
Swapnasundari
|
Swapnasundari
|
0209036WL0045748
|
00415
|
SBIN0000969
|
1223
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1859
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221524931
|
4068808851
|
09/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0045748
|
00078
|
CNRB0013496
|
1223
|
20/08/2022
|
A/c Blocked or Frozen
|
1860
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221524932
|
4068808899
|
09/08/2022
|
Bhavana
|
Bhavana
|
0209036WL0045748
|
00078
|
CNRB0013496
|
1223
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1861
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221529583
|
4068808691
|
09/08/2022
|
Srinivasulu
|
Srinivasulu
|
0209036WL0045895
|
00078
|
CNRB0013495
|
918
|
20/08/2022
|
A/c Blocked or Frozen
|
1862
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221530870
|
4068808918
|
09/08/2022
|
Ramanamma
|
Ramanamma
|
0209036WL0045958
|
00078
|
CNRB0013496
|
663
|
20/08/2022
|
A/c Blocked or Frozen
|
1863
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221531166
|
4068808637
|
09/08/2022
|
suneel
|
suneel
|
0209036WL0045966
|
00415
|
SBIN0000969
|
988
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1864
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221531322
|
4068808963
|
09/08/2022
|
Subbarayulu
|
Subbarayulu
|
0209036WL0045971
|
00019
|
APGB0004010
|
1456
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221531334
|
4068808938
|
09/08/2022
|
Venkataramanayya
|
Venkataramanayya
|
0209036WL0045971
|
00019
|
APGB0004010
|
1456
|
20/08/2022
|
A/c Blocked or Frozen
|
1866
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221531335
|
4068808935
|
09/08/2022
|
Leelaavati
|
Leelaavati
|
0209036WL0045971
|
00019
|
APGB0004010
|
1456
|
20/08/2022
|
A/c Blocked or Frozen
|
1867
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221531350
|
4068808565
|
09/08/2022
|
subbarayulu
|
subbarayulu
|
0209036WL0045971
|
00691
|
IPOS0000001
|
1456
|
20/08/2022
|
A/c Blocked or Frozen
|
1868
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221531441
|
4068808758
|
09/08/2022
|
Subbaiah
|
Subbaiah
|
0209036WL0045973
|
00078
|
CNRB0013495
|
950
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
AP0209036_090822APB_FTO_160795
|
0209036000NRG23090820221531813
|
4068808659
|
09/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0045982
|
00415
|
SBIN0012687
|
791
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1870
|
AP0209036_110822APB_FTO_163056
|
0209036000NRG23110820221546132
|
4223193923
|
11/08/2022
|
Vinod kumar
|
Vinod kumar
|
0209036WL0046561
|
00078
|
CNRB0013495
|
205
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1871
|
AP0209036_150223APB_FTO_384053
|
0209036000NRG23140220232323898
|
0255304602
|
15/02/2023
|
Pavankumar
|
Pavankumar
|
0209036WL107458
|
00078
|
CNRB0013495
|
1257
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1872
|
AP0209036_150223APB_FTO_384053
|
0209036000NRG23140220232323900
|
0255304441
|
15/02/2023
|
Mallaiah
|
Mallaiah
|
0209036WL107458
|
00078
|
CNRB0013495
|
419
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1873
|
AP0209036_150223APB_FTO_384053
|
0209036000NRG23140220232330393
|
0255304585
|
15/02/2023
|
Mani
|
Mani
|
0209036WL107693
|
00176
|
IDIB000V152
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
AP0209036_150323APB_FTO_417272
|
0209036000NRG23140320232612857
|
0412383548
|
15/03/2023
|
Manemma
|
Manemma
|
0209036WL117822
|
00019
|
APGB0004066
|
1496
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
AP0209036_130522APB_FTO_50346
|
0209036000NRG23120520220344118
|
1440502674
|
13/05/2022
|
Sirisha
|
Sirisha
|
0209036WL0013326
|
00078
|
CNRB0013495
|
600
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
AP0209036_150622FTO_89783
|
0209036000NRG23120620220857675
|
|
15/06/2022
|
Nageswari
|
Nageswari
|
0209036WL0026607
|
00415
|
SBIN0000969
|
1137
|
18/08/2022
|
No Such Account
|
1877
|
AP0209036_150622FTO_89783
|
0209036000NRG23120620220857770
|
|
15/06/2022
|
yedukondalu..
|
yedukondalu..
|
0209036WL0026609
|
00078
|
CNRB0013495
|
550
|
18/08/2022
|
No Such Account
|
1878
|
AP0209036_160922APB_FTO_207279
|
0209036000NRG23120920221701013
|
6862194187
|
16/09/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0055322
|
00078
|
CNRB0013496
|
1206
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1879
|
AP0209036_160922APB_FTO_207279
|
0209036000NRG23120920221701014
|
6862194214
|
16/09/2022
|
Murali...
|
Murali...
|
0209036WL0055322
|
00078
|
CNRB0013496
|
1206
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
AP0209036_141222APB_FTO_318503
|
0209036000NRG23121220222114908
|
8598315769
|
14/12/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0088095
|
00078
|
CNRB0013496
|
1506
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1881
|
AP0209036_150622FTO_89783
|
0209036000NRG23130620220866721
|
|
15/06/2022
|
Bavanasi Sahith Sai..
|
Bavanasi Sahith Sai..
|
0209036WL0026849
|
00688
|
FINO0001112
|
1273
|
18/08/2022
|
No Such Account
|
1882
|
AP0209036_140722APB_FTO_135790
|
0209036000NRG23130720221365011
|
N072201AEB7A61
|
14/07/2022
|
Muni Kataiah
|
Muni Kataiah
|
0209036WL0039991
|
00354
|
PUNB0159320
|
1104
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
AP0209036_150722FTO_137661
|
0209036000NRG23130720221365017
|
N072201AEBAF51
|
15/07/2022
|
Venkatareddy
|
Venkatareddy
|
0209036WL0039991
|
00019
|
APGB0004066
|
1104
|
17/08/2022
|
No Such Account
|
1884
|
AP0209036_150722FTO_137661
|
0209036000NRG23130720221365023
|
N072201AEBAFA1
|
15/07/2022
|
Tulasi
|
Tulasi
|
0209036WL0039991
|
00019
|
APGB0004066
|
1104
|
17/08/2022
|
No Such Account
|
1885
|
AP0209036_150722FTO_137661
|
0209036000NRG23130720221365059
|
N072201AEBAF31
|
15/07/2022
|
Salman khan..
|
Salman khan..
|
0209036WL0039991
|
00019
|
APGB0004066
|
1104
|
17/08/2022
|
No Such Account
|
1886
|
AP0209036_150722FTO_137661
|
0209036000NRG23130720221365080
|
N072201AEBB0C1
|
15/07/2022
|
Audilakshmi
|
Audilakshmi
|
0209036WL0039991
|
00078
|
CNRB0013478
|
1104
|
17/08/2022
|
No Such Account
|
1887
|
AP0209036_150722FTO_137661
|
0209036000NRG23130720221365790
|
N072201AEBB251
|
15/07/2022
|
Suresh reddy.
|
Suresh reddy.
|
0209036WL0040002
|
00176
|
IDIB000V152
|
1500
|
17/08/2022
|
Account closed
|
1888
|
AP0209036_130922FTO_203482
|
0209036000NRG23130920221721667
|
6987275811
|
13/09/2022
|
Panabaka Mohanachari
|
Panabaka Mohanachari
|
0209036WL0056843
|
00019
|
APGB0004010
|
1315
|
07/12/2022
|
Account closed
|
1889
|
AP0209036_130922FTO_203482
|
0209036000NRG23130920221721668
|
6987275810
|
13/09/2022
|
Panabaka Mohanachari
|
Panabaka Mohanachari
|
0209036WL0056843
|
00019
|
APGB0004010
|
1379
|
07/12/2022
|
Account closed
|
1890
|
AP0209036_150323APB_FTO_417301
|
0209036000NRG23140320232610062
|
0412444469
|
15/03/2023
|
Mani
|
Mani
|
0209036WL117732
|
00176
|
IDIB000V152
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
AP0209036_141222APB_FTO_318503
|
0209036000NRG23141220222122812
|
8598315860
|
14/12/2022
|
Ramaiah
|
Ramaiah
|
0209036WL0089392
|
00078
|
CNRB0013496
|
920
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
AP0209036_150323APB_FTO_417301
|
0209036000NRG23150320232634125
|
0412444357
|
15/03/2023
|
Rangaiah
|
Rangaiah
|
0209036WL118690
|
00019
|
APGB0004066
|
1022
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
AP0209036_170522APB_FTO_54531
|
0209036000NRG23150520220364658
|
1649296812
|
17/05/2022
|
Venkatayya
|
Venkatayya
|
0209036WL0013728
|
00078
|
CNRB0013495
|
258
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1894
|
AP0209036_170522APB_FTO_54531
|
0209036000NRG23150520220364668
|
1649296811
|
17/05/2022
|
Manemma
|
Manemma
|
0209036WL0013728
|
00078
|
CNRB0013495
|
129
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
AP0209036_240622APB_FTO_104902
|
0209036000NRG23150620220962433
|
N06220319F3351
|
24/06/2022
|
Pullamma
|
Pullamma
|
0209036WL0029268
|
00019
|
APGB0004066
|
124
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
AP0209036_170522APB_FTO_54531
|
0209036000NRG23160520220380483
|
1649296835
|
17/05/2022
|
China Muneiah
|
China Muneiah
|
0209036WL0014136
|
00019
|
APGB0004066
|
1266
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
AP0209036_150323APB_FTO_417272
|
0209036000NRG23140320232613271
|
0412384104
|
15/03/2023
|
Munemma
|
Munemma
|
0209036WL117831
|
00019
|
APGB0004066
|
1533
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
AP0209036_140922FTO_205048
|
0209036000NRG23140920221730804
|
6859831979
|
14/09/2022
|
Venkateswarlu.
|
Venkateswarlu.
|
0209036WL0057317
|
00078
|
CNRB0013495
|
910
|
03/12/2022
|
Account closed
|
1899
|
AP0209036_140922FTO_205048
|
0209036000NRG23140920221731034
|
6859831958
|
14/09/2022
|
Venkatesh
|
Venkatesh
|
0209036WL0057331
|
00078
|
CNRB0013495
|
1080
|
03/12/2022
|
No Such Account
|
1900
|
AP0209036_150223APB_FTO_384053
|
0209036000NRG23150220232348196
|
0255304627
|
15/02/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209036WL108421
|
00078
|
CNRB0008548
|
1226
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
AP0209036_150223APB_FTO_384053
|
0209036000NRG23150220232357440
|
0255304612
|
15/02/2023
|
Rajamma
|
Rajamma
|
0209036WL108713
|
00078
|
CNRB0013495
|
1235
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1902
|
AP0209036_150323APB_FTO_417272
|
0209036000NRG23150320232622597
|
0412384032
|
15/03/2023
|
Munilakshmi
|
Munilakshmi
|
0209036WL118181
|
00019
|
APGB0004066
|
1540
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
AP0209036_150323APB_FTO_417272
|
0209036000NRG23150320232623791
|
0412383392
|
15/03/2023
|
Madhusekar
|
Madhusekar
|
0209036WL118224
|
00078
|
CNRB0013496
|
1022
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
AP0209036_150323APB_FTO_417272
|
0209036000NRG23150320232634543
|
0412384099
|
15/03/2023
|
Naguraiah
|
Naguraiah
|
0209036WL118705
|
00078
|
CNRB0013496
|
1026
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1905
|
AP0209036_150922APB_FTO_205655
|
0209036000NRG23150920221732210
|
6862194556
|
15/09/2022
|
krishnaiah
|
krishnaiah
|
0209036WL0057476
|
00078
|
CNRB0013495
|
1218
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1906
|
AP0209036_170822FTO_167209
|
0209036000NRG23160820221563530
|
4267454608
|
17/08/2022
|
Tulasi..
|
Tulasi..
|
0209036WL0047321
|
00019
|
APGB0004066
|
733
|
29/08/2022
|
No Such Account
|
1907
|
AP0209036_170822FTO_167209
|
0209036000NRG23160820221563536
|
4267454758
|
17/08/2022
|
Santhosh
|
Santhosh
|
0209036WL0047321
|
00555
|
YESB0000631
|
733
|
29/08/2022
|
Account Description Does not Tally
|
1908
|
AP0209036_170822FTO_167209
|
0209036000NRG23160820221563537
|
4267454704
|
17/08/2022
|
Venkata Subba Reddy
|
Venkata Subba Reddy
|
0209036WL0047321
|
00415
|
SBIN0000969
|
733
|
29/08/2022
|
No Such Account
|
1909
|
AP0209036_170822FTO_167209
|
0209036000NRG23160820221563571
|
4267454601
|
17/08/2022
|
Salman
|
Salman
|
0209036WL0047322
|
00019
|
APGB0004066
|
1319
|
29/08/2022
|
No Such Account
|
1910
|
AP0209036_170822APB_FTO_167193
|
0209036000NRG23170820221569971
|
4268165154
|
17/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0047570
|
00078
|
CNRB0013495
|
449
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
AP0209036_180822APB_FTO_168116
|
0209036000NRG23180820221573715
|
4268164155
|
18/08/2022
|
Muni Kataiah
|
Muni Kataiah
|
0209036WL0047810
|
00354
|
PUNB0159320
|
1438
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
AP0209036_210223APB_FTO_389165
|
0209036000NRG23200220232378679
|
0241304961
|
21/02/2023
|
Balasubramanyam
|
Balasubramanyam
|
0209036WL109722
|
00415
|
SBIN0000843
|
1502
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1913
|
AP0209036_210223APB_FTO_389165
|
0209036000NRG23200220232378783
|
0241305016
|
21/02/2023
|
Bramaramba
|
Bramaramba
|
0209036WL109728
|
00078
|
CNRB0013490
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
AP0209036_210722FTO_142399
|
0209036000NRG23200720221412573
|
N07220206BD6E1
|
21/07/2022
|
Prabakar
|
Prabakar
|
0209036WL0041657
|
00078
|
CNRB0013495
|
1296
|
17/08/2022
|
No Such Account
|
1915
|
AP0209036_210722APB_FTO_142361
|
0209036000NRG23200720221425708
|
N07220206BCAF1
|
21/07/2022
|
Swapnasundari
|
Swapnasundari
|
0209036WL0041999
|
00415
|
SBIN0000969
|
640
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1916
|
AP0209036_210223APB_FTO_389165
|
0209036000NRG23210220232410014
|
0241305052
|
21/02/2023
|
Nagaraju
|
Nagaraju
|
0209036WL110885
|
00078
|
CNRB0013495
|
1053
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1917
|
AP0209036_210722FTO_142399
|
0209036000NRG23210720221425944
|
N07220206BD6F1
|
21/07/2022
|
Pullamma
|
Pullamma
|
0209036WL0042006
|
00078
|
CNRB0013495
|
1223
|
17/08/2022
|
No Such Account
|
1918
|
AP0209036_170922FTO_209304
|
0209036000NRG23170920221733879
|
6859831876
|
17/09/2022
|
Lakshmamma
|
Lakshmamma
|
0209036WL0057650
|
00078
|
CNRB0013496
|
1344
|
03/12/2022
|
Account closed
|
1919
|
AP0209036_170922FTO_209304
|
0209036000NRG23170920221733880
|
6859831877
|
17/09/2022
|
Lakshmamma
|
Lakshmamma
|
0209036WL0057650
|
00078
|
CNRB0013496
|
1525
|
03/12/2022
|
Account closed
|
1920
|
AP0209036_170922FTO_209304
|
0209036000NRG23170920221734566
|
6859831847
|
17/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0057678
|
00078
|
CNRB0013495
|
1167
|
03/12/2022
|
Account closed
|
1921
|
AP0209036_180822APB_FTO_167582
|
0209036000NRG23180820221571275
|
4268164580
|
18/08/2022
|
Pullamma
|
Pullamma
|
0209036WL0047684
|
00019
|
APGB0004066
|
500
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
AP0209036_180822APB_FTO_167582
|
0209036000NRG23180820221571293
|
4268164564
|
18/08/2022
|
Rajamma
|
Rajamma
|
0209036WL0047684
|
00019
|
APGB0004066
|
300
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
AP0209036_270522APB_FTO_63777
|
0209036000NRG23200520220459036
|
3333026294
|
27/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL0016601
|
00078
|
CNRB0013495
|
553
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1924
|
AP0209036_210722APB_FTO_142394
|
0209036000NRG23200720221412326
|
N07220206C1041
|
21/07/2022
|
Subbamma
|
Subbamma
|
0209036WL0041653
|
00078
|
CNRB0013495
|
749
|
17/08/2022
|
Participant not mapped to the product
|
1925
|
AP0209036_210722APB_FTO_142394
|
0209036000NRG23200720221412417
|
N07220206C1211
|
21/07/2022
|
Subbaiah
|
Subbaiah
|
0209036WL0041656
|
00078
|
CNRB0013495
|
952
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
AP0209036_210722APB_FTO_142394
|
0209036000NRG23200720221425746
|
N07220206C08C1
|
21/07/2022
|
Pullamma
|
Pullamma
|
0209036WL0042000
|
00019
|
APGB0004066
|
405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
AP0209036_210722APB_FTO_142394
|
0209036000NRG23200720221425759
|
N07220206C0B11
|
21/07/2022
|
Rajamma
|
Rajamma
|
0209036WL0042000
|
00019
|
APGB0004066
|
405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
AP0209036_210323FTO_424348
|
0209036000NRG23210320232683208
|
0411649561
|
21/03/2023
|
Nagarguna
|
Nagarguna
|
0209036WL120456
|
00019
|
APGB0004010
|
1206
|
12/04/2023
|
No Such Account
|
1929
|
AP0209036_210722APB_FTO_142394
|
0209036000NRG23210720221426265
|
N07220206C1121
|
21/07/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0042009
|
00078
|
CNRB0013496
|
1218
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
AP0209036_210722APB_FTO_142394
|
0209036000NRG23210720221426268
|
N07220206C10E1
|
21/07/2022
|
Mohan
|
Mohan
|
0209036WL0042009
|
00078
|
CNRB0013496
|
1218
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1931
|
AP0209036_031022FTO_232572
|
0209036000NRG23220920221780699
|
6860768249
|
03/10/2022
|
Mani..
|
Mani..
|
0209036WL0060324
|
00468
|
UBIN0575852
|
372
|
03/12/2022
|
No Such Account
|
1932
|
AP0209036_031022FTO_232572
|
0209036000NRG23220920221780700
|
6860768250
|
03/10/2022
|
Mani..
|
Mani..
|
0209036WL0060324
|
00468
|
UBIN0575852
|
542
|
03/12/2022
|
No Such Account
|
1933
|
AP0209036_270522APB_FTO_63777
|
0209036000NRG23230520220494800
|
3333026404
|
27/05/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0017660
|
00019
|
APGB0004010
|
1197
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
AP0209036_240422APB_FTO_30202
|
0209036000NRG23240420220098058
|
1152599052
|
24/04/2022
|
Subbanaidu
|
Subbanaidu
|
0209036WL0005353
|
00176
|
IDIB000N127
|
1454
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
AP0209036_240422APB_FTO_30202
|
0209036000NRG23240420220100617
|
1152598984
|
24/04/2022
|
Murali
|
Murali
|
0209036WL0005461
|
00078
|
CNRB0013496
|
1146
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
AP0209036_240422APB_FTO_30202
|
0209036000NRG23240420220108271
|
1152599001
|
24/04/2022
|
Raaghavulu
|
Raaghavulu
|
0209036WL0005852
|
00078
|
CNRB0013496
|
553
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1937
|
AP0209036_240422APB_FTO_30202
|
0209036000NRG23240420220108286
|
1152599103
|
24/04/2022
|
Penchalaiah
|
Penchalaiah
|
0209036WL0005852
|
00691
|
IPOS0000001
|
691
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1938
|
AP0209036_240422APB_FTO_30202
|
0209036000NRG23240420220108506
|
1152599288
|
24/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL0005857
|
00078
|
CNRB0013495
|
523
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1939
|
AP0209036_170822APB_FTO_167197
|
0209036000NRG23160820221563195
|
4268165617
|
17/08/2022
|
Polayya
|
Polayya
|
0209036WL0047289
|
00078
|
CNRB0013496
|
1485
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1940
|
AP0209036_170822APB_FTO_167197
|
0209036000NRG23160820221563648
|
4268165692
|
17/08/2022
|
Ankama Naidu
|
Ankama Naidu
|
0209036WL0047326
|
00019
|
APGB0004066
|
1347
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
AP0209036_170822APB_FTO_167197
|
0209036000NRG23170820221565733
|
4268165542
|
17/08/2022
|
Subbaiah
|
Subbaiah
|
0209036WL0047398
|
00078
|
CNRB0013495
|
718
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
AP0209036_170822APB_FTO_167197
|
0209036000NRG23170820221567581
|
4268165326
|
17/08/2022
|
Penchalayya
|
Penchalayya
|
0209036WL0047485
|
00691
|
IPOS0000001
|
723
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
AP0209036_190422APB_FTO_20515
|
0209036000NRG23180420220039916
|
1201835018
|
19/04/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209036WL0002450
|
00078
|
CNRB0013496
|
1534
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
AP0209036_181022FTO_246969
|
0209036000NRG23181020221966861
|
6984708759
|
18/10/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0071292
|
00078
|
CNRB0013496
|
1542
|
07/12/2022
|
Account closed
|
1945
|
AP0209036_220522APB_FTO_59237
|
0209036000NRG23200520220447051
|
1979460463
|
22/05/2022
|
Subbaraayulu
|
Subbaraayulu
|
0209036WL0016368
|
00078
|
CNRB0013495
|
720
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
AP0209036_220522APB_FTO_59237
|
0209036000NRG23200520220447052
|
1979460417
|
22/05/2022
|
Devayaanamma
|
Devayaanamma
|
0209036WL0016368
|
00078
|
CNRB0013495
|
720
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
AP0209036_220522APB_FTO_59237
|
0209036000NRG23200520220447062
|
1979460422
|
22/05/2022
|
Subbamma
|
Subbamma
|
0209036WL0016368
|
00078
|
CNRB0013495
|
1293
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
AP0209036_220522APB_FTO_59237
|
0209036000NRG23200520220455402
|
1979460389
|
22/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL0016520
|
00078
|
CNRB0013495
|
745
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1949
|
AP0209036_220522APB_FTO_59237
|
0209036000NRG23200520220455409
|
1979460391
|
22/05/2022
|
Siddayya
|
Siddayya
|
0209036WL0016520
|
00078
|
CNRB0013495
|
745
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1950
|
AP0209036_210722APB_FTO_142345
|
0209036000NRG23200720221416604
|
N07220206C3581
|
21/07/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0041759
|
00078
|
CNRB0013496
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1951
|
AP0209036_210722APB_FTO_142345
|
0209036000NRG23200720221416605
|
N07220206C2F51
|
21/07/2022
|
Murali...
|
Murali...
|
0209036WL0041759
|
00078
|
CNRB0013496
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
AP0209036_210722APB_FTO_142345
|
0209036000NRG23200720221420914
|
N07220206C34F1
|
21/07/2022
|
China Muneiah
|
China Muneiah
|
0209036WL0041877
|
00019
|
APGB0004066
|
1489
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
AP0209036_210722APB_FTO_142345
|
0209036000NRG23200720221421926
|
N07220206C2771
|
21/07/2022
|
Malli
|
Malli
|
0209036WL0041899
|
00078
|
CNRB0013477
|
1255
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1954
|
AP0209036_210722APB_FTO_142345
|
0209036000NRG23200720221424300
|
N07220206C25C1
|
21/07/2022
|
NINDALI SUBBAMMA
|
NINDALI SUBBAMMA
|
0209036WL0041951
|
00415
|
SBIN0000969
|
1094
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
AP0209036_210722APB_FTO_142345
|
0209036000NRG23200720221425676
|
N07220206C30A1
|
21/07/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209036WL0041999
|
00078
|
CNRB0013496
|
640
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
AP0209036_210922APB_FTO_213583
|
0209036000NRG23200920221765103
|
6862197288
|
21/09/2022
|
rajani
|
rajani
|
0209036WL0059422
|
00415
|
SBIN0000969
|
1267
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
AP0209036_201222FTO_325212
|
0209036000NRG23201220222131557
|
8594830250
|
20/12/2022
|
Guravayya
|
Guravayya
|
0209036WL0091286
|
00415
|
SBIN0013389
|
1159
|
08/02/2023
|
No Such Account
|
1958
|
AP0209036_220522APB_FTO_59237
|
0209036000NRG23210520220464091
|
1979460490
|
22/05/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0016687
|
00019
|
APGB0004066
|
1341
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
AP0209036_210722APB_FTO_142345
|
0209036000NRG23210720221425963
|
N07220206C2A31
|
21/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0042006
|
00078
|
CNRB0013495
|
978
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
AP0209036_210722APB_FTO_142345
|
0209036000NRG23210720221425997
|
N07220206C39C1
|
21/07/2022
|
Hari
|
Hari
|
0209036WL0042006
|
00078
|
CNRB0013495
|
1223
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1961
|
AP0209036_210922APB_FTO_213583
|
0209036000NRG23210920221775853
|
6862197419
|
21/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0060004
|
00078
|
CNRB0013496
|
307
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1962
|
AP0209036_230822APB_FTO_172721
|
0209036000NRG23220820221583939
|
4289016605
|
23/08/2022
|
Polayya
|
Polayya
|
0209036WL0048241
|
00078
|
CNRB0013496
|
800
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1963
|
AP0209036_270522APB_FTO_63824
|
0209036000NRG23230520220490748
|
3333034362
|
27/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0017540
|
00415
|
SBIN0012687
|
1086
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1964
|
AP0209036_240622APB_FTO_105085
|
0209036000NRG23230620221090715
|
N0622031A0DB41
|
24/06/2022
|
China Muneiah
|
China Muneiah
|
0209036WL0032725
|
00019
|
APGB0004066
|
1227
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
AP0209036_270522APB_FTO_63824
|
0209036000NRG23240520220513947
|
3333034455
|
27/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL0018144
|
00078
|
CNRB0013495
|
1056
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1966
|
AP0209036_270522APB_FTO_63824
|
0209036000NRG23240520220513954
|
3333034456
|
27/05/2022
|
Siddayya
|
Siddayya
|
0209036WL0018144
|
00078
|
CNRB0013495
|
1056
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1967
|
AP0209036_270622FTO_108258
|
0209036000NRG23240620221097158
|
N0622033A05961
|
27/06/2022
|
Sankarayya
|
Sankarayya
|
0209036WL0032962
|
00019
|
APGB0004066
|
1444
|
18/08/2022
|
Account closed
|
1968
|
AP0209036_270622FTO_108258
|
0209036000NRG23240620221097381
|
N0622033A05941
|
27/06/2022
|
Prasanna
|
Prasanna
|
0209036WL0032965
|
00019
|
APGB0004066
|
1214
|
18/08/2022
|
Account closed
|
1969
|
AP0209036_270622FTO_108258
|
0209036000NRG23250620221099220
|
N0622033A05561
|
27/06/2022
|
Mani..
|
Mani..
|
0209036WL0033015
|
00468
|
UBIN0575852
|
372
|
18/08/2022
|
No Such Account
|
1970
|
AP0209036_260722APB_FTO_147299
|
0209036000NRG23250720221436477
|
3488547341
|
26/07/2022
|
Polayya
|
Polayya
|
0209036WL0042398
|
00078
|
CNRB0013496
|
619
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1971
|
AP0209036_260722APB_FTO_147299
|
0209036000NRG23250720221441165
|
3488547447
|
26/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0042546
|
00078
|
CNRB0013495
|
605
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
AP0209036_260722APB_FTO_147299
|
0209036000NRG23250720221441191
|
3488547262
|
26/07/2022
|
Hari
|
Hari
|
0209036WL0042546
|
00078
|
CNRB0013495
|
807
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1973
|
AP0209036_270522APB_FTO_63824
|
0209036000NRG23260520220575322
|
3333034418
|
27/05/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209036WL0019713
|
00078
|
CNRB0013496
|
825
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1974
|
AP0209036_270522APB_FTO_63824
|
0209036000NRG23260520220575344
|
3333034490
|
27/05/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0019713
|
00078
|
CNRB0013496
|
825
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1975
|
AP0209036_270522APB_FTO_63824
|
0209036000NRG23260520220575358
|
3333034188
|
27/05/2022
|
Murali
|
Murali
|
0209036WL0019713
|
00078
|
CNRB0013496
|
825
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
AP0209036_270622FTO_108258
|
0209036000NRG23260620221104320
|
N0622033A05551
|
27/06/2022
|
Mani..
|
Mani..
|
0209036WL0033193
|
00468
|
UBIN0575852
|
542
|
18/08/2022
|
No Such Account
|
1977
|
AP0209036_270622FTO_108258
|
0209036000NRG23260620221107055
|
N0622033A05FE1
|
27/06/2022
|
JADAPALLI MUNEMMA..
|
JADAPALLI MUNEMMA..
|
0209036WL0033255
|
00078
|
CNRB0013495
|
553
|
18/08/2022
|
No Such Account
|
1978
|
AP0209036_270622FTO_108258
|
0209036000NRG23260620221108609
|
N0622033A05931
|
27/06/2022
|
Salman khan..
|
Salman khan..
|
0209036WL0033286
|
00019
|
APGB0004066
|
1319
|
18/08/2022
|
No Such Account
|
1979
|
AP0209036_270622FTO_108258
|
0209036000NRG23260620221108630
|
N0622033A05E21
|
27/06/2022
|
Audilakshmi
|
Audilakshmi
|
0209036WL0033286
|
00078
|
CNRB0013478
|
1319
|
18/08/2022
|
No Such Account
|
1980
|
AP0209036_270622FTO_108258
|
0209036000NRG23260620221109749
|
N0622033A06031
|
27/06/2022
|
Vanamma
|
Vanamma
|
0209036WL0033308
|
00078
|
CNRB0013495
|
880
|
18/08/2022
|
A/c Blocked or Frozen
|
1981
|
AP0209036_280822FTO_179435
|
0209036000NRG23260820221608470
|
4665039133
|
28/08/2022
|
Vanamma
|
Vanamma
|
0209036WL0049790
|
00078
|
CNRB0013495
|
893
|
12/09/2022
|
Account closed
|
1982
|
AP0209036_280822FTO_179435
|
0209036000NRG23260820221608471
|
4665039134
|
28/08/2022
|
Vanamma
|
Vanamma
|
0209036WL0049790
|
00078
|
CNRB0013495
|
1060
|
12/09/2022
|
Account closed
|
1983
|
AP0209036_280822FTO_179435
|
0209036000NRG23260820221608472
|
4665039135
|
28/08/2022
|
Vanamma
|
Vanamma
|
0209036WL0049790
|
00078
|
CNRB0013495
|
1310
|
12/09/2022
|
Account closed
|
1984
|
AP0209036_280822FTO_179435
|
0209036000NRG23260820221608473
|
4665039136
|
28/08/2022
|
Vanamma
|
Vanamma
|
0209036WL0049790
|
00078
|
CNRB0013495
|
880
|
12/09/2022
|
Account closed
|
1985
|
AP0209036_270522APB_FTO_63824
|
0209036000NRG23270520220575752
|
3333034165
|
27/05/2022
|
Eswaraiah
|
Eswaraiah
|
0209036WL0019716
|
00078
|
CNRB0013495
|
355
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1986
|
AP0209036_310522FTO_69531
|
0209036000NRG23270520220589226
|
N0522033078001
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0209036WL0019877
|
00468
|
UBIN0575852
|
1331
|
17/08/2022
|
No Such Account
|
1987
|
AP0209036_010622FTO_69847
|
0209036000NRG23270520220589901
|
N0522033080A31
|
01/06/2022
|
Sankar.
|
Sankar.
|
0209036WL0019886
|
00468
|
UBIN0575852
|
688
|
17/08/2022
|
No Such Account
|
1988
|
AP0209036_010622FTO_69847
|
0209036000NRG23270520220589991
|
N052203307F5A1
|
01/06/2022
|
Vanamma
|
Vanamma
|
0209036WL0019889
|
00078
|
CNRB0013495
|
893
|
17/08/2022
|
A/c Blocked or Frozen
|
1989
|
AP0209036_280223APB_FTO_398463
|
0209036000NRG23280220232479805
|
0241228213
|
28/02/2023
|
sugunamma
|
sugunamma
|
0209036WL113250
|
00078
|
CNRB0013495
|
471
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1990
|
AP0209036_010622FTO_69847
|
0209036000NRG23280520220594180
|
N052203307ED01
|
01/06/2022
|
Krishnamma.
|
Krishnamma.
|
0209036WL0019997
|
00019
|
APGB0004066
|
1419
|
17/08/2022
|
No Such Account
|
1991
|
AP0209036_290622APB_FTO_116715
|
0209036000NRG23280620221164712
|
N062203BFE8771
|
29/06/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0034693
|
00078
|
CNRB0013496
|
1146
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1992
|
AP0209036_290622APB_FTO_116715
|
0209036000NRG23280620221164715
|
N062203BFE8651
|
29/06/2022
|
Murali...
|
Murali...
|
0209036WL0034693
|
00078
|
CNRB0013496
|
1146
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
AP0209036_290622APB_FTO_116715
|
0209036000NRG23280620221164756
|
N062203BFE9221
|
29/06/2022
|
Venkataratnam
|
Venkataratnam
|
0209036WL0034693
|
00415
|
SBIN0014679
|
1146
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1994
|
AP0209036_290622APB_FTO_116715
|
0209036000NRG23290620221183469
|
N062203BFE9081
|
29/06/2022
|
srinivasulu
|
srinivasulu
|
0209036WL0035045
|
00415
|
SBIN0000969
|
850
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1995
|
AP0209036_290622APB_FTO_116715
|
0209036000NRG23290620221183478
|
N062203BFE9091
|
29/06/2022
|
suneel
|
suneel
|
0209036WL0035045
|
00415
|
SBIN0000969
|
850
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1996
|
AP0209036_290622APB_FTO_116715
|
0209036000NRG23290620221185586
|
N062203BFE90A1
|
29/06/2022
|
suneel
|
suneel
|
0209036WL0035096
|
00415
|
SBIN0000969
|
800
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1997
|
AP0209036_290622APB_FTO_116715
|
0209036000NRG23290620221189386
|
N062203BFEA0A1
|
29/06/2022
|
Srinivasulu
|
Srinivasulu
|
0209036WL0035179
|
00078
|
CNRB0013495
|
1488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1998
|
AP0209036_290622APB_FTO_116715
|
0209036000NRG23290620221191685
|
N062203BFEA091
|
29/06/2022
|
Srinivasulu
|
Srinivasulu
|
0209036WL0035240
|
00078
|
CNRB0013495
|
1227
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1999
|
AP0209036_290622APB_FTO_116715
|
0209036000NRG23290620221193753
|
N062203BFEA161
|
29/06/2022
|
Sankara Baabu
|
Sankara Baabu
|
0209036WL0035323
|
00078
|
CNRB0013495
|
1019
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
AP0209036_010922APB_FTO_186056
|
0209036000NRG23300820221637444
|
6870014386
|
01/09/2022
|
Muni Kataiah
|
Muni Kataiah
|
0209036WL0051575
|
00354
|
PUNB0159320
|
1520
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
AP0209036_170822APB_FTO_167174
|
0209036000NRG23160820221553741
|
4268163382
|
17/08/2022
|
Nagamani
|
Nagamani
|
0209036WL0046879
|
00019
|
APGB0004010
|
1279
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
AP0209036_170822APB_FTO_167183
|
0209036000NRG23160820221562766
|
4268162601
|
17/08/2022
|
Venkata Sivaprasad
|
Venkata Sivaprasad
|
0209036WL0047263
|
00415
|
SBIN0013389
|
1302
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
AP0209036_170822APB_FTO_167174
|
0209036000NRG23160820221563524
|
4268163219
|
17/08/2022
|
Muni Kataiah
|
Muni Kataiah
|
0209036WL0047321
|
00354
|
PUNB0159320
|
1100
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
AP0209036_170822APB_FTO_167174
|
0209036000NRG23170820221564641
|
4268163250
|
17/08/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0209036WL0047360
|
00468
|
UBIN0820202
|
1080
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2005
|
AP0209036_170822APB_FTO_167183
|
0209036000NRG23170820221565349
|
4268162690
|
17/08/2022
|
Sampoornamma
|
Sampoornamma
|
0209036WL0047384
|
00078
|
CNRB0013495
|
967
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
AP0209036_170822APB_FTO_167183
|
0209036000NRG23170820221565367
|
4268162562
|
17/08/2022
|
Madhu Sudhan
|
Madhu Sudhan
|
0209036WL0047384
|
00415
|
SBIN0000969
|
967
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
AP0209036_180822FTO_167593
|
0209036000NRG23180820221570925
|
4267454571
|
18/08/2022
|
ANNAREDDY PADMAVATHI..
|
ANNAREDDY PADMAVATHI..
|
0209036WL0047647
|
00415
|
SBIN0000969
|
1205
|
29/08/2022
|
No Such Account
|
2008
|
AP0209036_180822FTO_168161
|
0209036000NRG23180820221573722
|
4267454803
|
18/08/2022
|
Tulasi..
|
Tulasi..
|
0209036WL0047810
|
00019
|
APGB0004066
|
1438
|
29/08/2022
|
No Such Account
|
2009
|
AP0209036_180822FTO_168161
|
0209036000NRG23180820221573736
|
4267454814
|
18/08/2022
|
Naushad..
|
Naushad..
|
0209036WL0047810
|
00078
|
CNRB0013554
|
1438
|
29/08/2022
|
No Such Account
|
2010
|
AP0209036_210922FTO_213840
|
0209036000NRG23190920221750485
|
6859865579
|
21/09/2022
|
Bata Venkataramanamma
|
Bata Venkataramanamma
|
0209036WL0058555
|
00019
|
APGB0004010
|
1213
|
03/12/2022
|
No Such Account
|
2011
|
AP0209036_210223APB_FTO_389132
|
0209036000NRG23200220232377850
|
0241297240
|
21/02/2023
|
Pavankumar
|
Pavankumar
|
0209036WL109704
|
00078
|
CNRB0013495
|
1128
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2012
|
AP0209036_210323APB_FTO_423063
|
0209036000NRG23200320232660122
|
0408453468
|
21/03/2023
|
Naguraiah
|
Naguraiah
|
0209036WL119666
|
00078
|
CNRB0013496
|
1200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2013
|
AP0209036_210323APB_FTO_423063
|
0209036000NRG23200320232660157
|
0408453411
|
21/03/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209036WL119666
|
00078
|
CNRB0008548
|
480
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
AP0209036_210323APB_FTO_423063
|
0209036000NRG23200320232665311
|
0408454159
|
21/03/2023
|
Mani
|
Mani
|
0209036WL119900
|
00176
|
IDIB000V152
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
AP0209036_210323APB_FTO_423063
|
0209036000NRG23200320232667743
|
0408453485
|
21/03/2023
|
Naagamani
|
Naagamani
|
0209036WL119954
|
00078
|
CNRB0013496
|
956
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
AP0209036_220522FTO_59242
|
0209036000NRG23200520220442313
|
1978937780
|
22/05/2022
|
Malleswaramma.
|
Malleswaramma.
|
0209036WL0016274
|
00415
|
SBIN0000969
|
1017
|
05/06/2022
|
No Such Account
|
2017
|
AP0209036_220522FTO_59242
|
0209036000NRG23200520220455386
|
1978937678
|
22/05/2022
|
Subashani
|
Subashani
|
0209036WL0016520
|
00078
|
CNRB0013495
|
745
|
05/06/2022
|
No Such Account
|
2018
|
AP0209036_210722APB_FTO_142324
|
0209036000NRG23200720221425506
|
N0722020619AC1
|
21/07/2022
|
Sudhakar
|
Sudhakar
|
0209036WL0041996
|
00415
|
SBIN0002814
|
930
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2019
|
AP0209036_210223APB_FTO_389156
|
0209036000NRG23210220232408255
|
0241295107
|
21/02/2023
|
Guravamma
|
Guravamma
|
0209036WL110856
|
00078
|
CNRB0013495
|
1088
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
AP0209036_210223FTO_389159
|
0209036000NRG23210220232411407
|
0238878696
|
21/02/2023
|
Prameelamma
|
Prameelamma
|
0209036WL0110919
|
00019
|
APGB0004066
|
652
|
29/03/2023
|
Account closed
|
2021
|
AP0209036_220522FTO_59242
|
0209036000NRG23210520220464096
|
1978937612
|
22/05/2022
|
priya
|
priya
|
0209036WL0016687
|
00019
|
APGB0004066
|
1341
|
05/06/2022
|
No Such Account
|
2022
|
AP0209036_220522FTO_59242
|
0209036000NRG23210520220464753
|
1978937643
|
22/05/2022
|
yedukondalu.
|
yedukondalu.
|
0209036WL0016702
|
00078
|
CNRB0013495
|
120
|
05/06/2022
|
No Such Account
|
2023
|
AP0209036_220522FTO_59242
|
0209036000NRG23220520220472604
|
1978937613
|
22/05/2022
|
B. Battaiah.
|
B. Battaiah.
|
0209036WL0016917
|
00019
|
APGB0004066
|
815
|
05/06/2022
|
No Such Account
|
2024
|
AP0209036_240822FTO_173288
|
0209036000NRG23220820221585934
|
4339593533
|
24/08/2022
|
Lakshmi...
|
Lakshmi...
|
0209036WL0048333
|
00468
|
UBIN0929476
|
1383
|
01/09/2022
|
Account closed
|
2025
|
AP0209036_221122APB_FTO_289558
|
0209036000NRG23221120222082604
|
7036447359
|
22/11/2022
|
China Pullayya
|
China Pullayya
|
0209036WL0083126
|
00078
|
CNRB0013496
|
1259
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2026
|
AP0209036_240622APB_FTO_104964
|
0209036000NRG23230620221081619
|
N06220319F23A1
|
24/06/2022
|
Siva
|
Siva
|
0209036WL0032504
|
00078
|
CNRB0013495
|
790
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2027
|
AP0209036_240622APB_FTO_105197
|
0209036000NRG23230620221086552
|
N0622031A880E1
|
24/06/2022
|
Subbarayulu
|
Subbarayulu
|
0209036WL0032620
|
00019
|
APGB0004010
|
1408
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
AP0209036_240622APB_FTO_105197
|
0209036000NRG23230620221086607
|
N0622031A88071
|
24/06/2022
|
Venkatesh
|
Venkatesh
|
0209036WL0032620
|
00019
|
APGB0004010
|
1408
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
AP0209036_230822APB_FTO_172572
|
0209036000NRG23230820221586312
|
4289017509
|
23/08/2022
|
Pullamma
|
Pullamma
|
0209036WL0048377
|
00019
|
APGB0004066
|
742
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
AP0209036_230822APB_FTO_172715
|
0209036000NRG23230820221586809
|
4289018146
|
23/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL0048402
|
00078
|
CNRB0013495
|
196
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2031
|
AP0209036_240822FTO_173288
|
0209036000NRG23230820221590812
|
4339593295
|
24/08/2022
|
Naveena
|
Naveena
|
0209036WL0048634
|
00019
|
APGB0004066
|
1297
|
01/09/2022
|
No Such Account
|
2032
|
AP0209036_240822FTO_173288
|
0209036000NRG23230820221591788
|
4339593484
|
24/08/2022
|
Chandana
|
Chandana
|
0209036WL0048680
|
00415
|
SBIN0000969
|
1525
|
01/09/2022
|
A/c Blocked or Frozen
|
2033
|
AP0209036_240822FTO_173288
|
0209036000NRG23230820221593588
|
4339593277
|
24/08/2022
|
Krishnamma...
|
Krishnamma...
|
0209036WL0048735
|
00019
|
APGB0004066
|
1542
|
01/09/2022
|
No Such Account
|
2034
|
AP0209036_240822FTO_173288
|
0209036000NRG23230820221595358
|
4339593237
|
24/08/2022
|
Salman
|
Salman
|
0209036WL0048799
|
00019
|
APGB0004066
|
1202
|
01/09/2022
|
No Such Account
|
2035
|
AP0209036_240822FTO_173288
|
0209036000NRG23230820221595371
|
4339593394
|
24/08/2022
|
Naushad..
|
Naushad..
|
0209036WL0048799
|
00078
|
CNRB0013554
|
1202
|
01/09/2022
|
No Such Account
|
2036
|
AP0209036_240822FTO_173288
|
0209036000NRG23230820221595376
|
4339593574
|
24/08/2022
|
Santhosh
|
Santhosh
|
0209036WL0048799
|
00555
|
YESB0000631
|
1202
|
01/09/2022
|
Account Description Does not Tally
|
2037
|
AP0209036_240822FTO_173288
|
0209036000NRG23230820221595588
|
4339593250
|
24/08/2022
|
Tulasi..
|
Tulasi..
|
0209036WL0048809
|
00019
|
APGB0004066
|
1419
|
01/09/2022
|
No Such Account
|
2038
|
AP0209036_240622APB_FTO_105197
|
0209036000NRG23240620221091800
|
N0622031A87DB1
|
24/06/2022
|
Siva
|
Siva
|
0209036WL0032764
|
00078
|
CNRB0013495
|
459
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2039
|
AP0209036_240622APB_FTO_104941
|
0209036000NRG23240620221092530
|
N06220319FD3B1
|
24/06/2022
|
Prasaad
|
Prasaad
|
0209036WL0032772
|
00078
|
CNRB0013496
|
597
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2040
|
AP0209036_240622APB_FTO_104941
|
0209036000NRG23240620221092536
|
N06220319FD411
|
24/06/2022
|
Raghavulu
|
Raghavulu
|
0209036WL0032772
|
00078
|
CNRB0013496
|
597
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
AP0209036_240622APB_FTO_104941
|
0209036000NRG23240620221092618
|
N06220319FDAA1
|
24/06/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0209036WL0032774
|
00019
|
APGB0004010
|
1163
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
AP0209036_240822FTO_174073
|
0209036000NRG23240820221597852
|
4339593613
|
24/08/2022
|
Chittemma
|
Chittemma
|
0209036WL0048926
|
00468
|
UBIN0806561
|
1291
|
01/09/2022
|
A/c Blocked or Frozen
|
2043
|
AP0209036_240822FTO_174073
|
0209036000NRG23240820221597853
|
4339593600
|
24/08/2022
|
Naushad..
|
Naushad..
|
0209036WL0048926
|
00078
|
CNRB0013554
|
841
|
01/09/2022
|
No Such Account
|
2044
|
AP0209036_240822FTO_174073
|
0209036000NRG23240820221597860
|
4339593599
|
24/08/2022
|
Naushad..
|
Naushad..
|
0209036WL0048926
|
00078
|
CNRB0013554
|
1246
|
01/09/2022
|
No Such Account
|
2045
|
AP0209036_280223APB_FTO_398439
|
0209036000NRG23250220232442192
|
0241235730
|
28/02/2023
|
Madhusekar
|
Madhusekar
|
0209036WL112108
|
00078
|
CNRB0013496
|
1022
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
AP0209036_260722FTO_147311
|
0209036000NRG23250720221442825
|
3487899185
|
26/07/2022
|
Lakshmi..
|
Lakshmi..
|
0209036WL0042597
|
00468
|
UBIN0929476
|
1354
|
01/08/2022
|
Account closed
|
2047
|
AP0209036_260722FTO_147311
|
0209036000NRG23260720221460012
|
3487898950
|
26/07/2022
|
yedukondalu...
|
yedukondalu...
|
0209036WL0043124
|
00078
|
CNRB0013495
|
539
|
01/08/2022
|
No Such Account
|
2048
|
AP0209036_260722FTO_147311
|
0209036000NRG23260720221460077
|
3487898986
|
26/07/2022
|
Ankaiah.
|
Ankaiah.
|
0209036WL0043124
|
00078
|
CNRB0013495
|
539
|
01/08/2022
|
No Such Account
|
2049
|
AP0209036_260722FTO_147311
|
0209036000NRG23260720221460319
|
3487898896
|
26/07/2022
|
Venkatareddy.
|
Venkatareddy.
|
0209036WL0043128
|
00019
|
APGB0004066
|
841
|
01/08/2022
|
No Such Account
|
2050
|
AP0209036_260722FTO_147311
|
0209036000NRG23260720221460325
|
3487898905
|
26/07/2022
|
Tulasi.
|
Tulasi.
|
0209036WL0043128
|
00019
|
APGB0004066
|
841
|
01/08/2022
|
No Such Account
|
2051
|
AP0209036_260722FTO_147311
|
0209036000NRG23260720221460362
|
3487898894
|
26/07/2022
|
Salman khan...
|
Salman khan...
|
0209036WL0043128
|
00019
|
APGB0004066
|
841
|
01/08/2022
|
No Such Account
|
2052
|
AP0209036_260722FTO_147311
|
0209036000NRG23260720221460377
|
3487898948
|
26/07/2022
|
Audilakshmi.
|
Audilakshmi.
|
0209036WL0043128
|
00078
|
CNRB0013478
|
841
|
01/08/2022
|
No Such Account
|
2053
|
AP0209036_260722FTO_147311
|
0209036000NRG23260720221460379
|
3487899043
|
26/07/2022
|
Naushad.
|
Naushad.
|
0209036WL0043128
|
00078
|
CNRB0013535
|
841
|
01/08/2022
|
No Such Account
|
2054
|
AP0209036_260722FTO_147311
|
0209036000NRG23260720221460640
|
3487898982
|
26/07/2022
|
Suresh reddy..
|
Suresh reddy..
|
0209036WL0043135
|
00019
|
APGB0004010
|
1521
|
01/08/2022
|
No Such Account
|
2055
|
AP0209036_280223APB_FTO_398439
|
0209036000NRG23270220232447153
|
0241236096
|
28/02/2023
|
Ankaiah
|
Ankaiah
|
0209036WL112279
|
00078
|
CNRB0013496
|
962
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2056
|
AP0209036_280223APB_FTO_398439
|
0209036000NRG23270220232447215
|
0241235790
|
28/02/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209036WL112279
|
00078
|
CNRB0008548
|
1443
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
AP0209036_270323APB_FTO_432943
|
0209036000NRG23270320232733479
|
0528025503
|
27/03/2023
|
Ankaiah
|
Ankaiah
|
0209036WL122501
|
00078
|
CNRB0013496
|
1502
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2058
|
AP0209036_270323APB_FTO_432943
|
0209036000NRG23270320232733480
|
0528025611
|
27/03/2023
|
Naguraiah
|
Naguraiah
|
0209036WL122501
|
00078
|
CNRB0013496
|
1502
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2059
|
AP0209036_270323APB_FTO_432943
|
0209036000NRG23270320232736860
|
0528025614
|
27/03/2023
|
Bhulakshmi
|
Bhulakshmi
|
0209036WL122669
|
00078
|
CNRB0013496
|
220
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2060
|
AP0209036_270323APB_FTO_432943
|
0209036000NRG23270320232741174
|
0528025426
|
27/03/2023
|
Naagamani
|
Naagamani
|
0209036WL122779
|
00078
|
CNRB0013496
|
1006
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
AP0209036_270323APB_FTO_432943
|
0209036000NRG23270320232742595
|
0528025504
|
27/03/2023
|
Munilakshmi
|
Munilakshmi
|
0209036WL122814
|
00019
|
APGB0004066
|
1205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
AP0209036_270323APB_FTO_432943
|
0209036000NRG23270320232743005
|
0528025070
|
27/03/2023
|
Subbarao
|
Subbarao
|
0209036WL122821
|
00078
|
CNRB0013496
|
396
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
AP0209036_270422FTO_33058
|
0209036000NRG23270420220133424
|
1243727958
|
27/04/2022
|
Bhavani
|
Bhavani
|
0209036WL0007003
|
00078
|
CNRB0013495
|
1363
|
15/05/2022
|
No Such Account
|
2064
|
AP0209036_270422FTO_33058
|
0209036000NRG23270420220133441
|
1243727971
|
27/04/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209036WL0007003
|
00078
|
CNRB0013495
|
1244
|
15/05/2022
|
No Such Account
|
2065
|
AP0209036_270422FTO_33058
|
0209036000NRG23270420220133456
|
1243727959
|
27/04/2022
|
Nagaraju
|
Nagaraju
|
0209036WL0007003
|
00078
|
CNRB0013495
|
809
|
15/05/2022
|
No Such Account
|
2066
|
AP0209036_010622APB_FTO_70085
|
0209036000NRG23270520220584974
|
N062200041F2E1
|
01/06/2022
|
Ramanamma
|
Ramanamma
|
0209036WL0019833
|
00078
|
CNRB0013495
|
632
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2067
|
AP0209036_270722APB_FTO_147834
|
0209036000NRG23270720221461419
|
3488886667
|
27/07/2022
|
Parvathi
|
Parvathi
|
0209036WL0043147
|
00078
|
CNRB0013496
|
1132
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
AP0209036_270722APB_FTO_147834
|
0209036000NRG23270720221461490
|
3488886629
|
27/07/2022
|
Umaadevi
|
Umaadevi
|
0209036WL0043148
|
00078
|
CNRB0013496
|
1245
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
AP0209036_270722APB_FTO_147834
|
0209036000NRG23270720221461513
|
3488886641
|
27/07/2022
|
Vimalamma
|
Vimalamma
|
0209036WL0043148
|
00078
|
CNRB0013496
|
1245
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
AP0209036_270722APB_FTO_147834
|
0209036000NRG23270720221461531
|
3488886542
|
27/07/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0043148
|
00078
|
CNRB0013496
|
1245
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
AP0209036_270722APB_FTO_147834
|
0209036000NRG23270720221461534
|
3488886565
|
27/07/2022
|
Mohan
|
Mohan
|
0209036WL0043148
|
00078
|
CNRB0013496
|
1245
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2072
|
AP0209036_270722APB_FTO_147834
|
0209036000NRG23270720221464909
|
3488886609
|
27/07/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209036WL0043233
|
00078
|
CNRB0013496
|
1004
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2073
|
AP0209036_280223APB_FTO_398354
|
0209036000NRG23280220232457452
|
0241226216
|
28/02/2023
|
Pavankumar
|
Pavankumar
|
0209036WL112597
|
00078
|
CNRB0013495
|
1043
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2074
|
AP0209036_280223APB_FTO_398354
|
0209036000NRG23280220232459858
|
0241225909
|
28/02/2023
|
Manemma
|
Manemma
|
0209036WL112659
|
00019
|
APGB0004066
|
1271
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
AP0209036_280223APB_FTO_398439
|
0209036000NRG23280220232469485
|
0241235761
|
28/02/2023
|
Mani
|
Mani
|
0209036WL112888
|
00176
|
IDIB000V152
|
1496
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
AP0209036_280223APB_FTO_398439
|
0209036000NRG23280220232469532
|
0241235593
|
28/02/2023
|
Bramaramba
|
Bramaramba
|
0209036WL112888
|
00078
|
CNRB0013490
|
1496
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
AP0209036_280223APB_FTO_398354
|
0209036000NRG23280220232475051
|
0241226217
|
28/02/2023
|
Nagaraju
|
Nagaraju
|
0209036WL113062
|
00078
|
CNRB0013495
|
940
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2078
|
AP0209036_280223APB_FTO_398439
|
0209036000NRG23280220232476882
|
0241235659
|
28/02/2023
|
Eswaraiah
|
Eswaraiah
|
0209036WL113124
|
00078
|
CNRB0013495
|
248
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2079
|
AP0209036_280223APB_FTO_398354
|
0209036000NRG23280220232480579
|
0241226339
|
28/02/2023
|
Manemma
|
Manemma
|
0209036WL113271
|
00078
|
CNRB0013496
|
239
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
AP0209036_280223APB_FTO_398354
|
0209036000NRG23280220232480595
|
0241226335
|
28/02/2023
|
Umaadevi
|
Umaadevi
|
0209036WL113271
|
00078
|
CNRB0013496
|
716
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
AP0209036_280223APB_FTO_398439
|
0209036000NRG23280220232480608
|
0241235591
|
28/02/2023
|
Paarvati.
|
Paarvati.
|
0209036WL113271
|
00078
|
CNRB0013477
|
239
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
AP0209036_280223APB_FTO_398439
|
0209036000NRG23280220232480626
|
0241235589
|
28/02/2023
|
Suchitra
|
Suchitra
|
0209036WL113271
|
00078
|
CNRB0013477
|
239
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2083
|
AP0209036_280223APB_FTO_398354
|
0209036000NRG23280220232480648
|
0241226326
|
28/02/2023
|
Mohan
|
Mohan
|
0209036WL113271
|
00078
|
CNRB0013496
|
478
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2084
|
AP0209036_280223APB_FTO_398439
|
0209036000NRG23280220232480651
|
0241236164
|
28/02/2023
|
China Pullayya
|
China Pullayya
|
0209036WL113271
|
00078
|
CNRB0013496
|
239
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2085
|
AP0209036_280223APB_FTO_398354
|
0209036000NRG23280220232480683
|
0241226112
|
28/02/2023
|
Jayachandra
|
Jayachandra
|
0209036WL113271
|
00415
|
SBIN0000969
|
239
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2086
|
AP0209036_280223APB_FTO_398439
|
0209036000NRG23280220232480914
|
0241235567
|
28/02/2023
|
Krishnaiah
|
Krishnaiah
|
0209036WL113277
|
00415
|
SBIN0000969
|
606
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2087
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23080820221518645
|
4068806703
|
09/08/2022
|
Ramanayya
|
Ramanayya
|
0209036WL0045477
|
00019
|
APGB0004010
|
1000
|
20/08/2022
|
A/c Blocked or Frozen
|
2088
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23080820221518650
|
4068806871
|
09/08/2022
|
Harinad
|
Harinad
|
0209036WL0045477
|
00019
|
APGB0004010
|
1000
|
20/08/2022
|
A/c Blocked or Frozen
|
2089
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23080820221519460
|
4068806767
|
09/08/2022
|
Paarvati
|
Paarvati
|
0209036WL0045525
|
00078
|
CNRB0013477
|
690
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23080820221522161
|
4068806748
|
09/08/2022
|
Maraiah
|
Maraiah
|
0209036WL0045639
|
00415
|
SBIN0000969
|
1080
|
20/08/2022
|
A/c Blocked or Frozen
|
2091
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23080820221522188
|
4068806874
|
09/08/2022
|
Nagamani
|
Nagamani
|
0209036WL0045639
|
00019
|
APGB0004010
|
1200
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
AP0209036_091122FTO_273157
|
0209036000NRG23081120222049980
|
N1122006F28FD1
|
09/11/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0078660
|
00078
|
CNRB0013496
|
1501
|
20/12/2022
|
Account closed
|
2093
|
AP0209036_120722APB_FTO_131915
|
0209036000NRG23090720221302943
|
N072201AEBC061
|
12/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0038149
|
00019
|
APGB0004010
|
1330
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2094
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23090820221527528
|
4068806796
|
09/08/2022
|
Sampoornamma
|
Sampoornamma
|
0209036WL0045836
|
00078
|
CNRB0013495
|
691
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23090820221527531
|
4068806785
|
09/08/2022
|
Penchalaiah
|
Penchalaiah
|
0209036WL0045836
|
00078
|
CNRB0013495
|
691
|
20/08/2022
|
A/c Blocked or Frozen
|
2096
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23090820221527537
|
4068806811
|
09/08/2022
|
Venkata Raghavan
|
Venkata Raghavan
|
0209036WL0045836
|
00415
|
SBIN0000969
|
691
|
20/08/2022
|
A/c Blocked or Frozen
|
2097
|
AP0209036_090822APB_FTO_160664
|
0209036000NRG23090820221527552
|
4068806788
|
09/08/2022
|
Jayamma
|
Jayamma
|
0209036WL0045836
|
00078
|
CNRB0013495
|
230
|
20/08/2022
|
A/c Blocked or Frozen
|
2098
|
AP0209036_110522APB_FTO_48541
|
0209036000NRG23100520220288058
|
1440511807
|
11/05/2022
|
Panabaka Mohanachari
|
Panabaka Mohanachari
|
0209036WL0011622
|
00019
|
APGB0004010
|
1379
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
AP0209036_110522FTO_48525
|
0209036000NRG23100520220297883
|
1441303430
|
11/05/2022
|
Kilari sudharani
|
Kilari sudharani
|
0209036WL0011918
|
00078
|
CNRB0005061
|
1344
|
22/05/2022
|
No Such Account
|
2100
|
AP0209036_110522FTO_48525
|
0209036000NRG23100520220297884
|
1441303643
|
11/05/2022
|
Lakshmamma
|
Lakshmamma
|
0209036WL0011918
|
00691
|
IPOS0000001
|
1344
|
22/05/2022
|
No Such Account
|
2101
|
AP0209036_120722APB_FTO_131915
|
0209036000NRG23110720221316609
|
N072201AEBBE81
|
12/07/2022
|
China Muneiah
|
China Muneiah
|
0209036WL0038589
|
00019
|
APGB0004066
|
1327
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
AP0209036_181122APB_FTO_282761
|
0209036000NRG23151120222058293
|
7035976455
|
18/11/2022
|
Rathanaiah
|
Rathanaiah
|
0209036WL0079960
|
00078
|
CNRB0013495
|
1221
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2103
|
AP0209036_170822FTO_167215
|
0209036000NRG23160820221563045
|
4267455167
|
17/08/2022
|
Chandana
|
Chandana
|
0209036WL0047282
|
00415
|
SBIN0000969
|
1519
|
29/08/2022
|
A/c Blocked or Frozen
|
2104
|
AP0209036_170822FTO_167215
|
0209036000NRG23170820221564110
|
4267455086
|
17/08/2022
|
Madhusudhanreddy..
|
Madhusudhanreddy..
|
0209036WL0047332
|
00078
|
CNRB0013496
|
1525
|
29/08/2022
|
Account closed
|
2105
|
AP0209036_170822FTO_167215
|
0209036000NRG23170820221569950
|
4267455045
|
17/08/2022
|
Pullamma.
|
Pullamma.
|
0209036WL0047570
|
00078
|
CNRB0013495
|
674
|
29/08/2022
|
No Such Account
|
2106
|
AP0209036_190422APB_FTO_21582
|
0209036000NRG23190420220055558
|
1110345244
|
19/04/2022
|
Swapnasundari
|
Swapnasundari
|
0209036WL0003483
|
00415
|
SBIN0000969
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2107
|
AP0209036_210922APB_FTO_213788
|
0209036000NRG23200920221766681
|
6862197721
|
21/09/2022
|
Vanamma
|
Vanamma
|
0209036WL0059571
|
00078
|
CNRB0013495
|
1132
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2108
|
AP0209036_210922APB_FTO_213788
|
0209036000NRG23200920221770079
|
6862197655
|
21/09/2022
|
krishnaiah
|
krishnaiah
|
0209036WL0059692
|
00078
|
CNRB0013495
|
1214
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2109
|
AP0209036_210922APB_FTO_213788
|
0209036000NRG23200920221771564
|
6862197736
|
21/09/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0059778
|
00078
|
CNRB0013496
|
1512
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
AP0209036_220522APB_FTO_59250
|
0209036000NRG23220520220470882
|
1979176502
|
22/05/2022
|
Koteswarao
|
Koteswarao
|
0209036WL0016877
|
00691
|
IPOS0000001
|
451
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2111
|
AP0209036_220522APB_FTO_59250
|
0209036000NRG23220520220471044
|
1979176538
|
22/05/2022
|
Eswaraiah
|
Eswaraiah
|
0209036WL0016882
|
00078
|
CNRB0013495
|
408
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2112
|
AP0209036_270522APB_FTO_63731
|
0209036000NRG23230520220479931
|
3333023957
|
27/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0209036WL0017151
|
00078
|
CNRB0013496
|
750
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2113
|
AP0209036_270522FTO_63874
|
0209036000NRG23230520220493698
|
3333275335
|
27/05/2022
|
hamsa
|
hamsa
|
0209036WL0017633
|
00019
|
APGB0004066
|
1303
|
11/08/2022
|
No Such Account
|
2114
|
AP0209036_270522FTO_63874
|
0209036000NRG23230520220493706
|
3333275697
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0209036WL0017633
|
00468
|
UBIN0929476
|
1303
|
11/08/2022
|
Account closed
|
2115
|
AP0209036_270522FTO_63874
|
0209036000NRG23240520220513932
|
3333275479
|
27/05/2022
|
Subashani
|
Subashani
|
0209036WL0018144
|
00078
|
CNRB0013495
|
1056
|
11/08/2022
|
No Such Account
|
2116
|
AP0209036_270522FTO_63874
|
0209036000NRG23240520220525337
|
3333275661
|
27/05/2022
|
THUPAKULA SUBHASHINI
|
THUPAKULA SUBHASHINI
|
0209036WL0018510
|
00415
|
SBIN0000969
|
847
|
11/08/2022
|
No Such Account
|
2117
|
AP0209036_270522FTO_63874
|
0209036000NRG23240520220525346
|
3333275327
|
27/05/2022
|
Kilari sudharani.
|
Kilari sudharani.
|
0209036WL0018510
|
00078
|
CNRB0013476
|
847
|
11/08/2022
|
No Such Account
|
2118
|
AP0209036_270522FTO_63874
|
0209036000NRG23240520220525347
|
3333275622
|
27/05/2022
|
Lakshmamma.
|
Lakshmamma.
|
0209036WL0018510
|
00691
|
IPOS0000001
|
847
|
11/08/2022
|
No Such Account
|
2119
|
AP0209036_260622APB_FTO_108042
|
0209036000NRG23250620221099197
|
N062203377F6B1
|
26/06/2022
|
Pullamma
|
Pullamma
|
0209036WL0033015
|
00019
|
APGB0004066
|
447
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
AP0209036_270522FTO_63874
|
0209036000NRG23270520220575775
|
3333275610
|
27/05/2022
|
Malleswaramma.
|
Malleswaramma.
|
0209036WL0019716
|
00415
|
SBIN0000969
|
355
|
11/08/2022
|
No Such Account
|
2121
|
AP0209036_281222APB_FTO_334744
|
0209036000NRG23271220222141929
|
8615665533
|
28/12/2022
|
Raaghavulu
|
Raaghavulu
|
0209036WL0093030
|
00078
|
CNRB0013496
|
1239
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2122
|
AP0209036_301122APB_FTO_296463
|
0209036000NRG23281120222090911
|
7034489871
|
30/11/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0084656
|
00078
|
CNRB0013496
|
1500
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2123
|
AP0209036_281222APB_FTO_334744
|
0209036000NRG23281220222149598
|
8615665509
|
28/12/2022
|
Prasaad
|
Prasaad
|
0209036WL0094068
|
00078
|
CNRB0013496
|
998
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
AP0209036_281222APB_FTO_334744
|
0209036000NRG23281220222150146
|
8615665332
|
28/12/2022
|
Ramaiah
|
Ramaiah
|
0209036WL0094133
|
00078
|
CNRB0013496
|
933
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
AP0209036_301122APB_FTO_296463
|
0209036000NRG23291120222094521
|
7034490106
|
30/11/2022
|
Rathanaiah
|
Rathanaiah
|
0209036WL0085176
|
00078
|
CNRB0013495
|
637
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2126
|
AP0209036_301122APB_FTO_296463
|
0209036000NRG23291120222096318
|
7034490027
|
30/11/2022
|
Penchalayya
|
Penchalayya
|
0209036WL0085386
|
00691
|
IPOS0000001
|
225
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
AP0209036_010822APB_FTO_151952
|
0209036000NRG23300720221475662
|
N072202CB88901
|
01/08/2022
|
Krishnamurthi
|
Krishnamurthi
|
0209036WL0043763
|
00019
|
APGB0004010
|
1214
|
11/08/2022
|
A/c Blocked or Frozen
|
2128
|
AP0209036_010822APB_FTO_151952
|
0209036000NRG23300720221475664
|
N072202CB88771
|
01/08/2022
|
Ramachandraiah
|
Ramachandraiah
|
0209036WL0043763
|
00415
|
SBIN0000969
|
1214
|
11/08/2022
|
A/c Blocked or Frozen
|
2129
|
AP0209036_010822APB_FTO_151952
|
0209036000NRG23300720221475678
|
N072202CB885F1
|
01/08/2022
|
Ramanayya
|
Ramanayya
|
0209036WL0043763
|
00019
|
APGB0004010
|
1456
|
11/08/2022
|
A/c Blocked or Frozen
|
2130
|
AP0209036_010822APB_FTO_151952
|
0209036000NRG23300720221475684
|
N072202CB88921
|
01/08/2022
|
Harinad
|
Harinad
|
0209036WL0043763
|
00019
|
APGB0004010
|
1214
|
11/08/2022
|
A/c Blocked or Frozen
|
2131
|
AP0209036_010822APB_FTO_151952
|
0209036000NRG23300720221475947
|
N072202CB88791
|
01/08/2022
|
Maraiah
|
Maraiah
|
0209036WL0043778
|
00415
|
SBIN0000969
|
894
|
11/08/2022
|
A/c Blocked or Frozen
|
2132
|
AP0209036_310323APB_FTO_450254
|
0209036000NRG23310320232848021
|
1187230099
|
31/03/2023
|
Ajay
|
Ajay
|
0209036WL126715
|
00415
|
SBIN0000969
|
502
|
03/05/2023
|
Account closed
|
2133
|
AP0209036_310323APB_FTO_450254
|
0209036000NRG23310320232848529
|
1187229679
|
31/03/2023
|
Naguraiah
|
Naguraiah
|
0209036WL126755
|
00078
|
CNRB0013496
|
1000
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2134
|
AP0209036_310323APB_FTO_450254
|
0209036000NRG23310320232849136
|
1187230076
|
31/03/2023
|
Mani
|
Mani
|
0209036WL126819
|
00176
|
IDIB000V152
|
758
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
AP0209036_310323APB_FTO_450254
|
0209036000NRG23310320232851861
|
1187230000
|
31/03/2023
|
Suneeta
|
Suneeta
|
0209036WL126978
|
00078
|
CNRB0013496
|
480
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
AP0209036_310323APB_FTO_450254
|
0209036000NRG23310320232855462
|
1187230068
|
31/03/2023
|
Ramanaiah
|
Ramanaiah
|
0209036WL127178
|
00078
|
CNRB0013496
|
915
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
AP0209037_040522APB_FTO_40554
|
0209037000NRG23010520220141519
|
1330725609
|
04/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0007184
|
00468
|
UBIN0809195
|
1415
|
18/05/2022
|
A/c Blocked or Frozen
|
2138
|
AP0209037_040522APB_FTO_40554
|
0209037000NRG23010520220141525
|
1330725654
|
04/05/2022
|
Sandeepkumar
|
Sandeepkumar
|
0209037WL0007184
|
00468
|
UBIN0809195
|
708
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2139
|
AP0209037_040722APB_FTO_122560
|
0209037000NRG23020720221212220
|
N07220067F5F81
|
04/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0035717
|
00415
|
SBIN0013389
|
800
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2140
|
AP0209037_040722APB_FTO_122560
|
0209037000NRG23020720221212347
|
N07220067F4751
|
04/07/2022
|
Naguraiah
|
Naguraiah
|
0209037WL0035718
|
00176
|
IDIB000N127
|
347
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
AP0209037_040722APB_FTO_122560
|
0209037000NRG23020720221212412
|
N07220067F5DC1
|
04/07/2022
|
Narasamma
|
Narasamma
|
0209037WL0035719
|
00176
|
IDIB000N127
|
303
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
AP0209037_040722APB_FTO_122560
|
0209037000NRG23020720221212416
|
N07220067F4F91
|
04/07/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0035719
|
00468
|
UBIN0808598
|
606
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
AP0209037_040722APB_FTO_122530
|
0209037000NRG23030720221217106
|
N0722006802F61
|
04/07/2022
|
Subramanyam
|
Subramanyam
|
0209037WL0035830
|
00468
|
UBIN0808598
|
839
|
18/08/2022
|
Account closed
|
2144
|
AP0209037_040722APB_FTO_122530
|
0209037000NRG23030720221217158
|
N0722006808081
|
04/07/2022
|
Balasubramanyam
|
Balasubramanyam
|
0209037WL0035830
|
00468
|
UBIN0809284
|
839
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2145
|
AP0209037_080622APB_FTO_77560
|
0209037000NRG23080620220804427
|
|
08/06/2022
|
Venkataramanamma
|
Venkataramanamma
|
0209037WL0025314
|
00468
|
UBIN0808598
|
1140
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
AP0209037_080622FTO_78386
|
0209037000NRG23080620220829806
|
|
08/06/2022
|
Kondaiah
|
Kondaiah
|
0209037WL0025920
|
00415
|
SBIN0013389
|
341
|
18/08/2022
|
No Such Account
|
2147
|
AP0209037_080622FTO_78386
|
0209037000NRG23080620220830424
|
|
08/06/2022
|
Shebeer
|
Shebeer
|
0209037WL0025933
|
00468
|
UBIN0809284
|
690
|
18/08/2022
|
No Such Account
|
2148
|
AP0209037_080622FTO_78386
|
0209037000NRG23080620220830439
|
|
08/06/2022
|
Basha Saheb
|
Basha Saheb
|
0209037WL0025933
|
00468
|
UBIN0809284
|
460
|
18/08/2022
|
No Such Account
|
2149
|
AP0209037_080622FTO_78386
|
0209037000NRG23080620220830441
|
|
08/06/2022
|
Jafarambee
|
Jafarambee
|
0209037WL0025933
|
00468
|
UBIN0809284
|
1380
|
18/08/2022
|
No Such Account
|
2150
|
AP0209037_080622FTO_78386
|
0209037000NRG23080620220830530
|
|
08/06/2022
|
Siva
|
Siva
|
0209037WL0025934
|
00019
|
APGB0004011
|
452
|
18/08/2022
|
No Such Account
|
2151
|
AP0209037_080622FTO_78386
|
0209037000NRG23080620220830708
|
|
08/06/2022
|
Chinnaiah
|
Chinnaiah
|
0209037WL0025935
|
00468
|
UBIN0809284
|
937
|
18/08/2022
|
No Such Account
|
2152
|
AP0209037_110422APB_FTO_10076
|
0209037000NRG23110420220001553
|
1245238960
|
11/04/2022
|
Narasamma
|
Narasamma
|
0209037WL0000183
|
00176
|
IDIB000N127
|
189
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
AP0209037_110422APB_FTO_10076
|
0209037000NRG23110420220001568
|
1245238492
|
11/04/2022
|
Penchalamma
|
Penchalamma
|
0209037WL0000183
|
00468
|
UBIN0808598
|
189
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
AP0209036_210922APB_FTO_213788
|
0209036000NRG23210920221774009
|
6862197566
|
21/09/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0059882
|
00019
|
APGB0004010
|
972
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
AP0209036_210922APB_FTO_213788
|
0209036000NRG23210920221774028
|
6862197795
|
21/09/2022
|
Subbarao
|
Subbarao
|
0209036WL0059883
|
00078
|
CNRB0013496
|
1150
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
AP0209036_210922APB_FTO_213788
|
0209036000NRG23210920221774030
|
6862197790
|
21/09/2022
|
Prasaad
|
Prasaad
|
0209036WL0059883
|
00078
|
CNRB0013496
|
1150
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2157
|
AP0209036_270522APB_FTO_63807
|
0209036000NRG23220520220470959
|
3333025828
|
27/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0016879
|
00415
|
SBIN0012687
|
489
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2158
|
AP0209036_230822APB_FTO_172711
|
0209036000NRG23220820221581005
|
4289017959
|
23/08/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0048108
|
00078
|
CNRB0013496
|
1182
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2159
|
AP0209036_230822APB_FTO_172711
|
0209036000NRG23220820221585977
|
4289017737
|
23/08/2022
|
Venkata Sivaprasad
|
Venkata Sivaprasad
|
0209036WL0048348
|
00415
|
SBIN0013389
|
1464
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
AP0209036_270522APB_FTO_63604
|
0209036000NRG23230520220479837
|
3333026423
|
27/05/2022
|
Penchalaiah
|
Penchalaiah
|
0209036WL0017148
|
00691
|
IPOS0000001
|
300
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2161
|
AP0209036_270522APB_FTO_63807
|
0209036000NRG23230520220493715
|
3333025947
|
27/05/2022
|
China Muneiah
|
China Muneiah
|
0209036WL0017633
|
00019
|
APGB0004066
|
1303
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
AP0209036_270522APB_FTO_63604
|
0209036000NRG23230520220494413
|
3333026437
|
27/05/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0017651
|
00019
|
APGB0004010
|
1090
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
AP0209036_230822APB_FTO_172711
|
0209036000NRG23230820221597200
|
4289017733
|
23/08/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0048882
|
00019
|
APGB0004010
|
1203
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
AP0209036_270522APB_FTO_63807
|
0209036000NRG23240520220525331
|
3333025931
|
27/05/2022
|
Ankama Naidu
|
Ankama Naidu
|
0209036WL0018510
|
00019
|
APGB0004066
|
847
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
AP0209036_260722APB_FTO_147309
|
0209036000NRG23250720221442833
|
3488781705
|
26/07/2022
|
China Muneiah
|
China Muneiah
|
0209036WL0042597
|
00019
|
APGB0004066
|
1354
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221104305
|
N0622033A074B1
|
27/06/2022
|
Pullamma
|
Pullamma
|
0209036WL0033193
|
00019
|
APGB0004066
|
452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221107012
|
N0622033A082A1
|
27/06/2022
|
Ramanamma
|
Ramanamma
|
0209036WL0033255
|
00078
|
CNRB0013495
|
553
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2168
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221107017
|
N0622033A08371
|
27/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0033255
|
00078
|
CNRB0013495
|
184
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2169
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221108124
|
N0622033A07891
|
27/06/2022
|
Subramanyam
|
Subramanyam
|
0209036WL0033278
|
00415
|
SBIN0000969
|
987
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221108154
|
N0622033A09E91
|
27/06/2022
|
Ratnamma
|
Ratnamma
|
0209036WL0033278
|
00078
|
CNRB0013495
|
987
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221108173
|
N0622033A08721
|
27/06/2022
|
Prasad
|
Prasad
|
0209036WL0033278
|
00078
|
CNRB0013495
|
987
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2172
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221108211
|
N0622033A08621
|
27/06/2022
|
Eswaraiah
|
Eswaraiah
|
0209036WL0033278
|
00078
|
CNRB0013495
|
987
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2173
|
AP0209036_270622APB_FTO_108242
|
0209036000NRG23260620221108458
|
N0622033A04971
|
27/06/2022
|
Prasad
|
Prasad
|
0209036WL0033285
|
00078
|
CNRB0013495
|
1018
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2174
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221108573
|
N0622033A071F1
|
27/06/2022
|
Muni Kataiah
|
Muni Kataiah
|
0209036WL0033286
|
00354
|
PUNB0159320
|
1319
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221110311
|
N0622033A07751
|
27/06/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209036WL0033316
|
00415
|
SBIN0000969
|
249
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2176
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221110314
|
N0622033A09751
|
27/06/2022
|
Umaadevi
|
Umaadevi
|
0209036WL0033316
|
00078
|
CNRB0013496
|
1491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221110343
|
N0622033A09961
|
27/06/2022
|
Vimalamma
|
Vimalamma
|
0209036WL0033316
|
00078
|
CNRB0013496
|
1243
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221110367
|
N0622033A078D1
|
27/06/2022
|
Tarun
|
Tarun
|
0209036WL0033316
|
00177
|
IOBA0003158
|
1491
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2179
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221110372
|
N0622033A09C51
|
27/06/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0033316
|
00078
|
CNRB0013496
|
1491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221110377
|
N0622033A09671
|
27/06/2022
|
Mohan
|
Mohan
|
0209036WL0033316
|
00078
|
CNRB0013496
|
1491
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2181
|
AP0209036_270622APB_FTO_108239
|
0209036000NRG23260620221110493
|
N0622033A083B1
|
27/06/2022
|
Sankara Baabu
|
Sankara Baabu
|
0209036WL0033318
|
00078
|
CNRB0013495
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
AP0209036_260722APB_FTO_147309
|
0209036000NRG23260720221446485
|
3488781626
|
26/07/2022
|
Sujata
|
Sujata
|
0209036WL0042723
|
00078
|
CNRB0013495
|
628
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2183
|
AP0209036_260722APB_FTO_147309
|
0209036000NRG23260720221446523
|
3488781655
|
26/07/2022
|
Siva
|
Siva
|
0209036WL0042723
|
00078
|
CNRB0013495
|
628
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2184
|
AP0209036_260722APB_FTO_147309
|
0209036000NRG23260720221460440
|
3488781770
|
26/07/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0209036WL0043131
|
00468
|
UBIN0820202
|
597
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2185
|
AP0209036_260722APB_FTO_147309
|
0209036000NRG23260720221461007
|
3488781803
|
26/07/2022
|
NINDALI SUBBAMMA
|
NINDALI SUBBAMMA
|
0209036WL0043141
|
00415
|
SBIN0000969
|
548
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
AP0209036_260722APB_FTO_147309
|
0209036000NRG23260720221461016
|
3488781847
|
26/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0043141
|
00019
|
APGB0004010
|
548
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
AP0209036_280323APB_FTO_437287
|
0209036000NRG23280320232759792
|
0528038659
|
28/03/2023
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209036WL123395
|
00078
|
CNRB0013495
|
226
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
AP0209036_280323APB_FTO_437287
|
0209036000NRG23280320232759839
|
0528038617
|
28/03/2023
|
sugunamma
|
sugunamma
|
0209036WL123395
|
00078
|
CNRB0013495
|
678
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2189
|
AP0209036_280323APB_FTO_437287
|
0209036000NRG23280320232769006
|
0528038974
|
28/03/2023
|
Mani
|
Mani
|
0209036WL123795
|
00176
|
IDIB000V152
|
1503
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
AP0209036_290622APB_FTO_116681
|
0209036000NRG23280620221152401
|
N062203BFCC611
|
29/06/2022
|
Bhaskar
|
Bhaskar
|
0209036WL0034427
|
00078
|
CNRB0013496
|
833
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
AP0209036_290622APB_FTO_116681
|
0209036000NRG23280620221157212
|
N062203BFCC631
|
29/06/2022
|
Bhaskar
|
Bhaskar
|
0209036WL0034518
|
00078
|
CNRB0013496
|
1022
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
AP0209036_240622APB_FTO_105135
|
0209036000NRG23240620221093907
|
N0622031A0B6F1
|
24/06/2022
|
Mallaiah
|
Mallaiah
|
0209036WL0032790
|
00078
|
CNRB0013495
|
872
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2193
|
AP0209036_270522APB_FTO_63723
|
0209036000NRG23250520220543446
|
3333023650
|
27/05/2022
|
Puttaiah
|
Puttaiah
|
0209036WL0018968
|
00078
|
CNRB0013496
|
510
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2194
|
AP0209036_270522APB_FTO_63723
|
0209036000NRG23250520220543452
|
3333023669
|
27/05/2022
|
Padmamma
|
Padmamma
|
0209036WL0018968
|
00078
|
CNRB0013496
|
510
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2195
|
AP0209036_270522FTO_63849
|
0209036000NRG23250520220544178
|
3333277411
|
27/05/2022
|
PANABAKA ASHOK
|
PANABAKA ASHOK
|
0209036WL0018985
|
00468
|
UBIN0810258
|
897
|
11/08/2022
|
No Such Account
|
2196
|
AP0209036_270522APB_FTO_63641
|
0209036000NRG23250520220557779
|
3333023032
|
27/05/2022
|
Padmamma
|
Padmamma
|
0209036WL0019334
|
00078
|
CNRB0013496
|
516
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2197
|
AP0209036_270522APB_FTO_63641
|
0209036000NRG23250520220557794
|
3333023017
|
27/05/2022
|
Subbarao
|
Subbarao
|
0209036WL0019334
|
00078
|
CNRB0013496
|
516
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
AP0209036_270522APB_FTO_63641
|
0209036000NRG23250520220557819
|
3333023057
|
27/05/2022
|
Prasaad
|
Prasaad
|
0209036WL0019334
|
00078
|
CNRB0013496
|
440
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2199
|
AP0209036_260622APB_FTO_108066
|
0209036000NRG23260620221103699
|
N0622033780711
|
26/06/2022
|
Subramanyam
|
Subramanyam
|
0209036WL0033166
|
00415
|
SBIN0000969
|
413
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
AP0209036_260622APB_FTO_108066
|
0209036000NRG23260620221103752
|
N0622033780C81
|
26/06/2022
|
Ratnamma
|
Ratnamma
|
0209036WL0033166
|
00078
|
CNRB0013495
|
275
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
AP0209036_260622APB_FTO_108066
|
0209036000NRG23260620221103766
|
N0622033780BD1
|
26/06/2022
|
Prasad
|
Prasad
|
0209036WL0033166
|
00078
|
CNRB0013495
|
413
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2202
|
AP0209036_260622APB_FTO_108066
|
0209036000NRG23260620221103799
|
N0622033780D11
|
26/06/2022
|
Eswaraiah
|
Eswaraiah
|
0209036WL0033166
|
00078
|
CNRB0013495
|
413
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2203
|
AP0209036_260622APB_FTO_108072
|
0209036000NRG23260620221104314
|
N0622033781A11
|
26/06/2022
|
Rajamma
|
Rajamma
|
0209036WL0033193
|
00019
|
APGB0004066
|
452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
AP0209036_260622APB_FTO_108066
|
0209036000NRG23260620221104998
|
N0622033780A11
|
26/06/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0033213
|
00078
|
CNRB0013477
|
1262
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
AP0209036_260622APB_FTO_108066
|
0209036000NRG23260620221104999
|
N0622033780CF1
|
26/06/2022
|
Varalakshmamma
|
Varalakshmamma
|
0209036WL0033213
|
00078
|
CNRB0013495
|
1262
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
AP0209036_260622APB_FTO_108066
|
0209036000NRG23260620221105033
|
N0622033780B81
|
26/06/2022
|
parasuramanaiah
|
parasuramanaiah
|
0209036WL0033213
|
00078
|
CNRB0013495
|
1262
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2207
|
AP0209036_260622APB_FTO_108072
|
0209036000NRG23260620221109842
|
N06220337820C1
|
26/06/2022
|
Munneyya
|
Munneyya
|
0209036WL0033309
|
00078
|
CNRB0013496
|
956
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2208
|
AP0209036_260622APB_FTO_108072
|
0209036000NRG23260620221109885
|
N06220337820D1
|
26/06/2022
|
Seenaiah
|
Seenaiah
|
0209036WL0033309
|
00078
|
CNRB0013496
|
956
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2209
|
AP0209036_260722APB_FTO_147303
|
0209036000NRG23260720221460311
|
3488546525
|
26/07/2022
|
Muni Kataiah
|
Muni Kataiah
|
0209036WL0043128
|
00354
|
PUNB0159320
|
841
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
AP0209036_031022APB_FTO_232570
|
0209036000NRG23260920221796938
|
6862345987
|
03/10/2022
|
Murali...
|
Murali...
|
0209036WL0061573
|
00078
|
CNRB0013496
|
1440
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
AP0209036_270422APB_FTO_33055
|
0209036000NRG23270420220131782
|
1243570062
|
27/04/2022
|
Rajeswari
|
Rajeswari
|
0209036WL0006943
|
00019
|
APGB0004010
|
1348
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
AP0209036_270422APB_FTO_33055
|
0209036000NRG23270420220133315
|
1243570024
|
27/04/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209036WL0006998
|
00078
|
CNRB0013496
|
1294
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
AP0209036_270422APB_FTO_33055
|
0209036000NRG23270420220133437
|
1243569731
|
27/04/2022
|
Damodar reddy
|
Damodar reddy
|
0209036WL0007003
|
00415
|
SBIN0016527
|
1269
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
AP0209036_270422APB_FTO_33055
|
0209036000NRG23270420220133485
|
1243569895
|
27/04/2022
|
Srinivasulu
|
Srinivasulu
|
0209036WL0007003
|
00078
|
CNRB0013495
|
1014
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2215
|
AP0209036_280622FTO_112549
|
0209036000NRG23270620221132701
|
N0622038C2F261
|
28/06/2022
|
Venkataiah.
|
Venkataiah.
|
0209036WL0033927
|
00078
|
CNRB0013495
|
1411
|
19/08/2022
|
Account closed
|
2216
|
AP0209036_280622FTO_112549
|
0209036000NRG23270620221136032
|
N0622038C300D1
|
28/06/2022
|
Sankar.
|
Sankar.
|
0209036WL0034025
|
00468
|
UBIN0575852
|
335
|
19/08/2022
|
No Such Account
|
2217
|
AP0209036_280622FTO_112549
|
0209036000NRG23270620221136507
|
N0622038C2F241
|
28/06/2022
|
yedukondalu..
|
yedukondalu..
|
0209036WL0034032
|
00078
|
CNRB0013495
|
900
|
19/08/2022
|
No Such Account
|
2218
|
AP0209036_280622FTO_112549
|
0209036000NRG23270620221136735
|
N0622038C2F711
|
28/06/2022
|
Mamata
|
Mamata
|
0209036WL0034036
|
00078
|
CNRB0013496
|
941
|
19/08/2022
|
No Such Account
|
2219
|
AP0209036_280622FTO_112549
|
0209036000NRG23270620221136804
|
N0622038C2FC71
|
28/06/2022
|
Nageswari
|
Nageswari
|
0209036WL0034037
|
00415
|
SBIN0000969
|
608
|
19/08/2022
|
No Such Account
|
2220
|
AP0209036_280622FTO_112549
|
0209036000NRG23270620221137687
|
N0622038C2F861
|
28/06/2022
|
Bavanasi Sahith Sai..
|
Bavanasi Sahith Sai..
|
0209036WL0034044
|
00688
|
FINO0001112
|
533
|
19/08/2022
|
No Such Account
|
2221
|
AP0209036_270722FTO_147860
|
0209036000NRG23270720221461189
|
3487949628
|
27/07/2022
|
Vana Renuka...
|
Vana Renuka...
|
0209036WL0043144
|
00078
|
CNRB0013495
|
984
|
01/08/2022
|
No Such Account
|
2222
|
AP0209036_270722FTO_147860
|
0209036000NRG23270720221461190
|
3487949627
|
27/07/2022
|
Penchalamma...
|
Penchalamma...
|
0209036WL0043144
|
00078
|
CNRB0013495
|
984
|
01/08/2022
|
No Such Account
|
2223
|
AP0209036_270722FTO_147860
|
0209036000NRG23270720221461239
|
3487949618
|
27/07/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209036WL0043145
|
00078
|
CNRB0013495
|
887
|
01/08/2022
|
Account closed
|
2224
|
AP0209036_270722APB_FTO_147779
|
0209036000NRG23270720221461451
|
3488781583
|
27/07/2022
|
peedaraghaiah
|
peedaraghaiah
|
0209036WL0043147
|
00078
|
CNRB0013496
|
754
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
AP0209036_270722FTO_147860
|
0209036000NRG23270720221463261
|
3487949802
|
27/07/2022
|
Siva Kumar
|
Siva Kumar
|
0209036WL0043183
|
00032
|
UTIB0001016
|
1361
|
01/08/2022
|
No Such Account
|
2226
|
AP0209036_270722APB_FTO_147837
|
0209036000NRG23270720221465329
|
3488887031
|
27/07/2022
|
Rajamma
|
Rajamma
|
0209036WL0043243
|
00019
|
APGB0004066
|
354
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
AP0209036_010622APB_FTO_70099
|
0209036000NRG23280520220594138
|
N062200041BC31
|
01/06/2022
|
Sankara Baabu
|
Sankara Baabu
|
0209036WL0019995
|
00078
|
CNRB0013495
|
910
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
AP0209036_010622APB_FTO_70099
|
0209036000NRG23280520220594661
|
N062200041BDE1
|
01/06/2022
|
Subbamma
|
Subbamma
|
0209036WL0020003
|
00078
|
CNRB0013495
|
605
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
AP0209036_280622FTO_112549
|
0209036000NRG23280620221147110
|
N0622038C2F721
|
28/06/2022
|
Mamata
|
Mamata
|
0209036WL0034269
|
00078
|
CNRB0013496
|
728
|
19/08/2022
|
No Such Account
|
2230
|
AP0209036_011022APB_FTO_231089
|
0209036000NRG23290920221837409
|
6862345029
|
01/10/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0063591
|
00078
|
CNRB0013496
|
1426
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
AP0209036_011022APB_FTO_231089
|
0209036000NRG23300920221840751
|
6862345037
|
01/10/2022
|
Balakrishna Reddy
|
Balakrishna Reddy
|
0209036WL0063795
|
00078
|
CNRB0013496
|
883
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2232
|
AP0209036_090622FTO_79467
|
0209036000NRG23310520220681045
|
|
09/06/2022
|
Chinnaraayudu
|
Chinnaraayudu
|
0209036WL0022369
|
00019
|
APGB0004066
|
664
|
18/08/2022
|
No Such Account
|
2233
|
AP0209036_210323APB_FTO_424165
|
0209036000NRG23210320232704352
|
0408442389
|
21/03/2023
|
Koteswarao
|
Koteswarao
|
0209036WL121204
|
00691
|
IPOS0000001
|
987
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2234
|
AP0209036_270522APB_FTO_63623
|
0209036000NRG23210520220462840
|
3333024278
|
27/05/2022
|
amala
|
amala
|
0209036WL0016665
|
00415
|
SBIN0000969
|
1490
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
AP0209036_210722APB_FTO_143056
|
0209036000NRG23210720221430451
|
N07220212FDFD1
|
21/07/2022
|
Seenayya
|
Seenayya
|
0209036WL0042232
|
00078
|
CNRB0013496
|
1140
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2236
|
AP0209036_210722APB_FTO_143056
|
0209036000NRG23210720221430519
|
N07220212FE721
|
21/07/2022
|
Puttaiah
|
Puttaiah
|
0209036WL0042234
|
00078
|
CNRB0013496
|
800
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2237
|
AP0209036_210722APB_FTO_143056
|
0209036000NRG23210720221430521
|
N07220212FE961
|
21/07/2022
|
Padmamma
|
Padmamma
|
0209036WL0042234
|
00078
|
CNRB0013496
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2238
|
AP0209036_210722APB_FTO_143056
|
0209036000NRG23210720221430526
|
N07220212FE771
|
21/07/2022
|
Subbarao
|
Subbarao
|
0209036WL0042234
|
00078
|
CNRB0013496
|
400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
AP0209036_210722APB_FTO_143056
|
0209036000NRG23210720221430597
|
N07220212FE581
|
21/07/2022
|
Subbamma
|
Subbamma
|
0209036WL0042235
|
00078
|
CNRB0013496
|
776
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2240
|
AP0209036_210722APB_FTO_143056
|
0209036000NRG23210720221430675
|
N07220212FEE51
|
21/07/2022
|
Ramanamma
|
Ramanamma
|
0209036WL0042235
|
00078
|
CNRB0013496
|
776
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2241
|
AP0209036_210722APB_FTO_143056
|
0209036000NRG23210720221430702
|
N07220212FE551
|
21/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0042235
|
00078
|
CNRB0013496
|
776
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2242
|
AP0209036_210722APB_FTO_143056
|
0209036000NRG23210720221430781
|
N07220212FDC21
|
21/07/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209036WL0042235
|
00415
|
SBIN0000843
|
646
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
AP0209036_221122FTO_289561
|
0209036000NRG23211120222076121
|
7036311406
|
22/11/2022
|
Ramanaiah
|
Ramanaiah
|
0209036WL0082227
|
00019
|
APGB0004066
|
1255
|
09/12/2022
|
No Such Account
|
2244
|
AP0209036_240622APB_FTO_105007
|
0209036000NRG23220620221081510
|
N0622031A04C61
|
24/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0032502
|
00415
|
SBIN0012687
|
1043
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2245
|
AP0209036_240622APB_FTO_105007
|
0209036000NRG23220620221081512
|
N0622031A052B1
|
24/06/2022
|
Siddayya
|
Siddayya
|
0209036WL0032502
|
00078
|
CNRB0013495
|
348
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2246
|
AP0209036_221122FTO_289561
|
0209036000NRG23221120222082885
|
7036311465
|
22/11/2022
|
Rajeswari
|
Rajeswari
|
0209036WL0083169
|
00078
|
CNRB0013495
|
512
|
09/12/2022
|
Account closed
|
2247
|
AP0209036_230822APB_FTO_172706
|
0209036000NRG23230820221595579
|
4289017289
|
23/08/2022
|
Muni Kataiah
|
Muni Kataiah
|
0209036WL0048809
|
00354
|
PUNB0159320
|
1419
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
AP0209036_231122APB_FTO_290430
|
0209036000NRG23231120222085441
|
7036646094
|
23/11/2022
|
Prasad
|
Prasad
|
0209036WL0083664
|
00415
|
SBIN0000969
|
1246
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
AP0209036_231122APB_FTO_290430
|
0209036000NRG23231120222085513
|
7036646032
|
23/11/2022
|
Syamala
|
Syamala
|
0209036WL0083705
|
00415
|
SBIN0000969
|
1538
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2250
|
AP0209036_240822APB_FTO_173248
|
0209036000NRG23240820221597673
|
4340337996
|
24/08/2022
|
Eswaraiah
|
Eswaraiah
|
0209036WL0048917
|
00078
|
CNRB0013495
|
965
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2251
|
AP0209036_240822APB_FTO_173248
|
0209036000NRG23240820221597694
|
4340338058
|
24/08/2022
|
Sampoornamma
|
Sampoornamma
|
0209036WL0048918
|
00078
|
CNRB0013495
|
1080
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
AP0209036_240822APB_FTO_173248
|
0209036000NRG23240820221597711
|
4340337870
|
24/08/2022
|
Madhu Sudhan
|
Madhu Sudhan
|
0209036WL0048918
|
00415
|
SBIN0000969
|
1080
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
AP0209036_090622FTO_79467
|
0209036000NRG23310520220681061
|
|
09/06/2022
|
Bavanasi Sahith Sai.
|
Bavanasi Sahith Sai.
|
0209036WL0022369
|
00415
|
SBIN0000969
|
664
|
18/08/2022
|
No Such Account
|
2254
|
AP0209037_040522FTO_40559
|
0209037000NRG22310320222514504
|
1922056391
|
04/05/2022
|
MANGALAPURI VIJAYA LAKSHMI
|
MANGALAPURI VIJAYA LAKSHMI
|
0209037WL2123405
|
00032
|
UTIB0002607
|
500
|
03/06/2022
|
No Such Account
|
2255
|
AP0209037_040522APB_FTO_40566
|
0209037000NRG22310320222532612
|
1424456838
|
04/05/2022
|
Subbaramaiah
|
Subbaramaiah
|
0209037WL2124269
|
00468
|
UBIN0809195
|
710
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2256
|
AP0209037_010622APB_FTO_70380
|
0209037000NRG23010620220687012
|
N0622001585981
|
01/06/2022
|
bakkaiah
|
bakkaiah
|
0209037WL0022484
|
00415
|
SBIN0000969
|
1084
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
AP0209037_010622APB_FTO_70380
|
0209037000NRG23010620220687043
|
N06220015861F1
|
01/06/2022
|
CHUKKA MASTANAIAH
|
CHUKKA MASTANAIAH
|
0209037WL0022485
|
00468
|
UBIN0808598
|
162
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
AP0209037_010622APB_FTO_70380
|
0209037000NRG23010620220687259
|
N0622001587091
|
01/06/2022
|
Vijaya
|
Vijaya
|
0209037WL0022487
|
00468
|
UBIN0809284
|
1013
|
17/08/2022
|
A/c Blocked or Frozen
|
2259
|
AP0209037_010622APB_FTO_70448
|
0209037000NRG23010620220697382
|
N0622001551BC1
|
01/06/2022
|
ramanaiah
|
ramanaiah
|
0209037WL0022800
|
00468
|
UBIN0809195
|
863
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2260
|
AP0209037_030323APB_FTO_405192
|
0209037000NRG23030320232510488
|
0412696617
|
03/03/2023
|
Lakshmma
|
Lakshmma
|
0209037WL114400
|
00468
|
UBIN0809195
|
474
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
AP0209037_030323APB_FTO_405192
|
0209037000NRG23030320232510705
|
0412696828
|
03/03/2023
|
Suneetamma
|
Suneetamma
|
0209037WL114406
|
00468
|
UBIN0809284
|
492
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
AP0209037_030323APB_FTO_405192
|
0209037000NRG23030320232511221
|
0412696470
|
03/03/2023
|
SeShamma
|
SeShamma
|
0209037WL114415
|
00468
|
UBIN0808598
|
454
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
AP0209037_030323APB_FTO_405192
|
0209037000NRG23030320232511389
|
0412696568
|
03/03/2023
|
Venkatamma
|
Venkatamma
|
0209037WL114419
|
00468
|
UBIN0809195
|
477
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
AP0209037_030323APB_FTO_405192
|
0209037000NRG23030320232511401
|
0412696663
|
03/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL114419
|
00468
|
UBIN0809195
|
477
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
AP0209037_030323APB_FTO_405192
|
0209037000NRG23030320232511428
|
0412696520
|
03/03/2023
|
Padmamma
|
Padmamma
|
0209037WL114419
|
00468
|
UBIN0809195
|
477
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
AP0209037_040722APB_FTO_122885
|
0209037000NRG23040720221229662
|
|
04/07/2022
|
Nagaraju
|
Nagaraju
|
0209037WL0036143
|
00468
|
UBIN0808598
|
601
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2267
|
AP0209037_080223APB_FTO_376612
|
0209037000NRG23080220232285589
|
8773932487
|
08/02/2023
|
MATANGI PRASAD
|
MATANGI PRASAD
|
0209037WL105979
|
00415
|
SBIN0013389
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
AP0209037_080223APB_FTO_376612
|
0209037000NRG23080220232286416
|
8773932556
|
08/02/2023
|
Munuswamy
|
Munuswamy
|
0209037WL106009
|
00468
|
UBIN0809284
|
708
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2269
|
AP0209037_080223APB_FTO_376612
|
0209037000NRG23080220232287288
|
8773932534
|
08/02/2023
|
Rajaiah
|
Rajaiah
|
0209037WL106060
|
00468
|
UBIN0809284
|
970
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
AP0209037_080223APB_FTO_376612
|
0209037000NRG23080220232289439
|
8773932110
|
08/02/2023
|
Polaiah
|
Polaiah
|
0209037WL106143
|
00468
|
UBIN0809195
|
718
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2271
|
AP0209037_080223APB_FTO_376612
|
0209037000NRG23080220232289463
|
8773932108
|
08/02/2023
|
Anil
|
Anil
|
0209037WL106143
|
00468
|
UBIN0809195
|
479
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2272
|
AP0209037_080223APB_FTO_376612
|
0209037000NRG23080220232289466
|
8773932109
|
08/02/2023
|
Siva Krishna
|
Siva Krishna
|
0209037WL106143
|
00468
|
UBIN0809195
|
718
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2273
|
AP0209036_240822APB_FTO_173248
|
0209036000NRG23240820221598691
|
4340338127
|
24/08/2022
|
Ankama Naidu
|
Ankama Naidu
|
0209036WL0049010
|
00019
|
APGB0004066
|
1002
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
AP0209036_010622APB_FTO_70030
|
0209036000NRG23280520220593983
|
N0622000416DD1
|
01/06/2022
|
Venkatayya
|
Venkatayya
|
0209036WL0019991
|
00078
|
CNRB0013495
|
600
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2275
|
AP0209036_010622APB_FTO_70030
|
0209036000NRG23280520220593992
|
N0622000416A01
|
01/06/2022
|
suneel
|
suneel
|
0209036WL0019991
|
00415
|
SBIN0000969
|
600
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2276
|
AP0209036_280622APB_FTO_112245
|
0209036000NRG23280620221138667
|
N0622038BF9E51
|
28/06/2022
|
Pavani
|
Pavani
|
0209036WL0034081
|
00019
|
APGB0004010
|
1216
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
AP0209036_280622APB_FTO_112245
|
0209036000NRG23280620221143077
|
N0622038BF9A31
|
28/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0209036WL0034172
|
00078
|
CNRB0013496
|
720
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2278
|
AP0209036_040522FTO_40264
|
0209036000NRG23290420220137423
|
1243723403
|
04/05/2022
|
PANABAKA ASHOK
|
PANABAKA ASHOK
|
0209036WL0007098
|
00468
|
UBIN0810258
|
1322
|
15/05/2022
|
No Such Account
|
2279
|
AP0209036_040522FTO_40264
|
0209036000NRG23290420220137465
|
1243723402
|
04/05/2022
|
PANABAKA ASHOK
|
PANABAKA ASHOK
|
0209036WL0007099
|
00468
|
UBIN0810258
|
1270
|
15/05/2022
|
No Such Account
|
2280
|
AP0209036_010622APB_FTO_69758
|
0209036000NRG23290520220596972
|
N0522033085C11
|
01/06/2022
|
Varalakshmamma
|
Varalakshmamma
|
0209036WL0020053
|
00078
|
CNRB0013495
|
1249
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
AP0209036_010622APB_FTO_69758
|
0209036000NRG23290520220597030
|
N0522033085C21
|
01/06/2022
|
Chandraiah
|
Chandraiah
|
0209036WL0020053
|
00078
|
CNRB0013495
|
1249
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2282
|
AP0209036_010622APB_FTO_69758
|
0209036000NRG23290520220597057
|
N0522033086421
|
01/06/2022
|
parasuramanaiah
|
parasuramanaiah
|
0209036WL0020053
|
00078
|
CNRB0013495
|
1249
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2283
|
AP0209036_010622APB_FTO_69758
|
0209036000NRG23290520220597108
|
N0522033085011
|
01/06/2022
|
Kavya
|
Kavya
|
0209036WL0020053
|
00415
|
SBIN0000969
|
1249
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
AP0209036_010622APB_FTO_69758
|
0209036000NRG23300520220603123
|
N05220330865C1
|
01/06/2022
|
Munilakshmi
|
Munilakshmi
|
0209036WL0020175
|
00415
|
SBIN0000969
|
1047
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
AP0209036_300622APB_FTO_119041
|
0209036000NRG23300620221202285
|
|
30/06/2022
|
Rajaiah
|
Rajaiah
|
0209036WL0035504
|
00078
|
CNRB0013477
|
600
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2286
|
AP0209036_300622APB_FTO_119041
|
0209036000NRG23300620221203146
|
|
30/06/2022
|
Varalakshmi
|
Varalakshmi
|
0209036WL0035528
|
00019
|
APGB0004010
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
AP0209036_300622APB_FTO_119041
|
0209036000NRG23300620221203555
|
|
30/06/2022
|
Vinod kumar
|
Vinod kumar
|
0209036WL0035538
|
00078
|
CNRB0013495
|
990
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2288
|
AP0209036_300622APB_FTO_119041
|
0209036000NRG23300620221204259
|
|
30/06/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0209036WL0035545
|
00468
|
UBIN0820202
|
701
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2289
|
AP0209036_300622APB_FTO_119041
|
0209036000NRG23300620221204261
|
|
30/06/2022
|
Venkatasubbareddy
|
Venkatasubbareddy
|
0209036WL0035545
|
00468
|
UBIN0820202
|
630
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2290
|
AP0209036_300622APB_FTO_119041
|
0209036000NRG23300620221204384
|
|
30/06/2022
|
Subbamma
|
Subbamma
|
0209036WL0035547
|
00078
|
CNRB0013496
|
655
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2291
|
AP0209036_300622APB_FTO_119041
|
0209036000NRG23300620221204445
|
|
30/06/2022
|
Ramanamma
|
Ramanamma
|
0209036WL0035547
|
00078
|
CNRB0013496
|
786
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2292
|
AP0209036_300622APB_FTO_119041
|
0209036000NRG23300620221204471
|
|
30/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209036WL0035547
|
00078
|
CNRB0013496
|
655
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2293
|
AP0209036_240422APB_FTO_30202
|
0209036000NRG23240420220109318
|
1152599447
|
24/04/2022
|
Vijaya
|
Vijaya
|
0209036WL0005893
|
00019
|
APGB0004010
|
372
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
AP0209036_240422APB_FTO_30202
|
0209036000NRG23240420220109779
|
1152599388
|
24/04/2022
|
Sujata
|
Sujata
|
0209036WL0005915
|
00078
|
CNRB0013495
|
584
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2295
|
AP0209036_240422APB_FTO_30202
|
0209036000NRG23240420220111166
|
1152598925
|
24/04/2022
|
Ratnamma
|
Ratnamma
|
0209036WL0005963
|
00078
|
CNRB0013495
|
440
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2296
|
AP0209036_240422APB_FTO_30202
|
0209036000NRG23240420220111192
|
1152599243
|
24/04/2022
|
Chalapati
|
Chalapati
|
0209036WL0005963
|
00415
|
SBIN0000843
|
550
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
AP0209036_240422APB_FTO_30202
|
0209036000NRG23240420220111195
|
1152599208
|
24/04/2022
|
Sivasankar
|
Sivasankar
|
0209036WL0005963
|
00415
|
SBIN0001344
|
330
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2298
|
AP0209036_240622APB_FTO_105180
|
0209036000NRG23240620221091259
|
N0622031A91BB1
|
24/06/2022
|
Chenchu Ramaiah
|
Chenchu Ramaiah
|
0209036WL0032754
|
00078
|
CNRB0013495
|
840
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2299
|
AP0209036_240622APB_FTO_105180
|
0209036000NRG23240620221091465
|
N0622031A914E1
|
24/06/2022
|
Siva
|
Siva
|
0209036WL0032757
|
00078
|
CNRB0013495
|
556
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2300
|
AP0209036_240622APB_FTO_105180
|
0209036000NRG23240620221091467
|
N0622031A90EE1
|
24/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL0032757
|
00078
|
CNRB0013495
|
556
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2301
|
AP0209036_240622APB_FTO_105180
|
0209036000NRG23240620221091526
|
N0622031A91CE1
|
24/06/2022
|
Subbamma
|
Subbamma
|
0209036WL0032758
|
00078
|
CNRB0013495
|
768
|
18/08/2022
|
Participant not mapped to the product
|
2302
|
AP0209036_240622APB_FTO_105180
|
0209036000NRG23240620221091738
|
N0622031A91BC1
|
24/06/2022
|
Chenchu Ramaiah
|
Chenchu Ramaiah
|
0209036WL0032764
|
00078
|
CNRB0013495
|
551
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2303
|
AP0209036_260622APB_FTO_108055
|
0209036000NRG23240620221095475
|
N062203377A0D1
|
26/06/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0032833
|
00078
|
CNRB0013477
|
1282
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
AP0209036_260622APB_FTO_108055
|
0209036000NRG23240620221095497
|
N0622033779B31
|
26/06/2022
|
parasuramanaiah
|
parasuramanaiah
|
0209036WL0032833
|
00078
|
CNRB0013495
|
1282
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2305
|
AP0209036_031022FTO_232572
|
0209036000NRG23250920221783538
|
6860768223
|
03/10/2022
|
Venkatakrishnaiah..
|
Venkatakrishnaiah..
|
0209036WL0060820
|
00078
|
CNRB0013496
|
900
|
03/12/2022
|
Account closed
|
2306
|
AP0209036_261022FTO_254689
|
0209036000NRG23261020222006604
|
7012725180
|
26/10/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0074230
|
00078
|
CNRB0013496
|
1250
|
08/12/2022
|
Account closed
|
2307
|
AP0209036_280622APB_FTO_112308
|
0209036000NRG23270620221128998
|
N0622038BEE3B1
|
28/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209036WL0033829
|
00078
|
CNRB0013495
|
1319
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2308
|
AP0209036_280622APB_FTO_112308
|
0209036000NRG23270620221136780
|
N0622038BEE1E1
|
28/06/2022
|
Ratnamma
|
Ratnamma
|
0209036WL0034037
|
00078
|
CNRB0013495
|
608
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2309
|
AP0209036_280622APB_FTO_112308
|
0209036000NRG23270620221136782
|
N0622038BEE641
|
28/06/2022
|
Adilakshmamma
|
Adilakshmamma
|
0209036WL0034037
|
00078
|
CNRB0013495
|
608
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2310
|
AP0209036_280622APB_FTO_112308
|
0209036000NRG23270620221136797
|
N0622038BEDE71
|
28/06/2022
|
Eadukondalu
|
Eadukondalu
|
0209036WL0034037
|
00468
|
UBIN0801470
|
608
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2311
|
AP0209036_280622APB_FTO_112308
|
0209036000NRG23270620221136805
|
N0622038BEDC61
|
28/06/2022
|
Dayakar
|
Dayakar
|
0209036WL0034037
|
00168
|
ICIC0000692
|
608
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2312
|
AP0209036_280622APB_FTO_112308
|
0209036000NRG23270620221136813
|
N0622038BEDF31
|
28/06/2022
|
Bhaskar
|
Bhaskar
|
0209036WL0034037
|
00415
|
SBIN0012687
|
608
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2313
|
AP0209036_280622APB_FTO_112308
|
0209036000NRG23270620221136839
|
N0622038BEE311
|
28/06/2022
|
sugunamma
|
sugunamma
|
0209036WL0034037
|
00078
|
CNRB0013495
|
608
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2314
|
AP0209036_280722APB_FTO_148589
|
0209036000NRG23270720221468377
|
3562575033
|
28/07/2022
|
Subramanyam Reddi
|
Subramanyam Reddi
|
0209036WL0043353
|
00019
|
APGB0004066
|
1419
|
11/08/2022
|
A/c Blocked or Frozen
|
2315
|
AP0209036_280722APB_FTO_148589
|
0209036000NRG23270720221468400
|
3562575021
|
28/07/2022
|
Ramanaiah
|
Ramanaiah
|
0209036WL0043353
|
00415
|
SBIN0000969
|
1419
|
11/08/2022
|
A/c Blocked or Frozen
|
2316
|
AP0209036_280722APB_FTO_148589
|
0209036000NRG23270720221468433
|
3562575099
|
28/07/2022
|
Syamala
|
Syamala
|
0209036WL0043353
|
00415
|
SBIN0000969
|
1419
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2317
|
AP0209036_010922FTO_185412
|
0209036000NRG23270820221608900
|
4665039530
|
01/09/2022
|
Venkatamma
|
Venkatamma
|
0209036WL0049890
|
00078
|
CNRB0013208
|
1081
|
12/09/2022
|
No Such Account
|
2318
|
AP0209036_290622APB_FTO_116701
|
0209036000NRG23280620221171983
|
N062203BFD1521
|
29/06/2022
|
Moulli
|
Moulli
|
0209036WL0034833
|
00415
|
SBIN0000969
|
1406
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2319
|
AP0209036_290622APB_FTO_116701
|
0209036000NRG23290620221186130
|
N062203BFD1331
|
29/06/2022
|
Polamma
|
Polamma
|
0209036WL0035107
|
00019
|
APGB0004010
|
616
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
AP0209036_290622APB_FTO_116701
|
0209036000NRG23290620221196569
|
N062203BFD18B1
|
29/06/2022
|
Polayya
|
Polayya
|
0209036WL0035368
|
00078
|
CNRB0013496
|
639
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2321
|
AP0209036_300622FTO_119055
|
0209036000NRG23300620221203158
|
N062203E27F121
|
30/06/2022
|
siddu.
|
siddu.
|
0209036WL0035528
|
00415
|
SBIN0000969
|
637
|
19/08/2022
|
No Such Account
|
2322
|
AP0209036_300622FTO_119055
|
0209036000NRG23300620221203224
|
N062203E27EB01
|
30/06/2022
|
Sudharani..
|
Sudharani..
|
0209036WL0035528
|
00019
|
APGB0004010
|
899
|
19/08/2022
|
Account closed
|
2323
|
AP0209036_010922APB_FTO_185476
|
0209036000NRG23310820221638823
|
4665256910
|
01/09/2022
|
Munemma..
|
Munemma..
|
0209036WL0051620
|
00468
|
UBIN0801470
|
778
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
AP0209036_010922APB_FTO_185476
|
0209036000NRG23310820221639092
|
4665257314
|
01/09/2022
|
Polayya.
|
Polayya.
|
0209036WL0051626
|
00078
|
CNRB0013496
|
183
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2325
|
AP0209036_311022APB_FTO_263168
|
0209036000NRG23311020222014735
|
7013029058
|
31/10/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0075109
|
00078
|
CNRB0013496
|
1255
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2326
|
AP0209036_311022APB_FTO_263168
|
0209036000NRG23311020222018094
|
7013029035
|
31/10/2022
|
Ramanaiah
|
Ramanaiah
|
0209036WL0075381
|
00078
|
CNRB0013495
|
1243
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2327
|
AP0209037_141022FTO_242364
|
0209037000NRG22121020222555736
|
6983346241
|
14/10/2022
|
Subhan bee
|
Subhan bee
|
0209037WL2126092
|
00176
|
IDIB000N127
|
290
|
17/12/2022
|
Account closed
|
2328
|
AP0209037_141022FTO_242364
|
0209037000NRG22121020222555755
|
6983346268
|
14/10/2022
|
Ramadevi
|
Ramadevi
|
0209037WL2126093
|
00468
|
UBIN0808598
|
216
|
17/12/2022
|
No Such Account
|
2329
|
AP0209037_141022FTO_242364
|
0209037000NRG22150620222550288
|
6983346265
|
14/10/2022
|
Ramadevi
|
Ramadevi
|
0209037WL2125070
|
00468
|
UBIN0808598
|
104
|
17/12/2022
|
No Such Account
|
2330
|
AP0209037_141022FTO_242364
|
0209037000NRG22150620222550289
|
6983346266
|
14/10/2022
|
Ramadevi
|
Ramadevi
|
0209037WL2125070
|
00468
|
UBIN0808598
|
150
|
17/12/2022
|
No Such Account
|
2331
|
AP0209037_141022FTO_242364
|
0209037000NRG22150620222550290
|
6983346267
|
14/10/2022
|
Ramadevi
|
Ramadevi
|
0209037WL2125070
|
00468
|
UBIN0808598
|
369
|
17/12/2022
|
No Such Account
|
2332
|
AP0209037_141022FTO_242364
|
0209037000NRG22150820222551970
|
6983346345
|
14/10/2022
|
Ramanaiah
|
Ramanaiah
|
0209037WL2125466
|
00468
|
UBIN0809284
|
126
|
17/12/2022
|
Account closed
|
2333
|
AP0209037_021122APB_FTO_266140
|
0209037000NRG23021120222033060
|
|
02/11/2022
|
Chenchamma
|
Chenchamma
|
0209037WL0076385
|
00019
|
APGB0004033
|
491
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
AP0209037_021122APB_FTO_266140
|
0209037000NRG23021120222033347
|
|
02/11/2022
|
Lakshamma
|
Lakshamma
|
0209037WL0076404
|
00468
|
UBIN0808598
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
AP0209037_050822FTO_158583
|
0209037000NRG23030820221504683
|
N08220065554A1
|
05/08/2022
|
Rajareddy
|
Rajareddy
|
0209037WL0044891
|
00415
|
SBIN0013389
|
1013
|
22/08/2022
|
No Such Account
|
2336
|
AP0209037_041022FTO_233558
|
0209037000NRG23031020221850467
|
6916497417
|
04/10/2022
|
Hemachandra
|
Hemachandra
|
0209037WL0064592
|
00691
|
IPOS0000001
|
713
|
05/12/2022
|
No Such Account
|
2337
|
AP0209037_040722APB_FTO_122872
|
0209037000NRG23040720221225286
|
N07220067F4221
|
04/07/2022
|
bakkaiah
|
bakkaiah
|
0209037WL0036030
|
00415
|
SBIN0000969
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
AP0209037_040722APB_FTO_122872
|
0209037000NRG23040720221226715
|
N07220067F38E1
|
04/07/2022
|
Chandramathi
|
Chandramathi
|
0209037WL0036069
|
00468
|
UBIN0809195
|
827
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2339
|
AP0209037_080622APB_FTO_77465
|
0209037000NRG23070620220773924
|
|
08/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209037WL0024710
|
00019
|
APGB0004033
|
1164
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
AP0209037_080622APB_FTO_77465
|
0209037000NRG23070620220778897
|
|
08/06/2022
|
Navuraiah
|
Navuraiah
|
0209037WL0024800
|
00468
|
UBIN0809284
|
1053
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2341
|
AP0209037_080522APB_FTO_45043
|
0209037000NRG23080520220235545
|
1367917060
|
08/05/2022
|
geethanjali
|
geethanjali
|
0209037WL0010129
|
00019
|
APGB0004011
|
1277
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
AP0209037_080522APB_FTO_45043
|
0209037000NRG23080520220236364
|
1367917079
|
08/05/2022
|
Ramanaiah
|
Ramanaiah
|
0209037WL0010140
|
00019
|
APGB0004033
|
1451
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
AP0209037_080522APB_FTO_45043
|
0209037000NRG23080520220244284
|
1367917349
|
08/05/2022
|
Suneetharani
|
Suneetharani
|
0209037WL0010293
|
00468
|
UBIN0809284
|
791
|
20/05/2022
|
Account closed
|
2344
|
AP0209037_080622APB_FTO_77465
|
0209037000NRG23080620220806602
|
|
08/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0025360
|
00415
|
SBIN0013389
|
999
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2345
|
AP0209037_080622APB_FTO_77465
|
0209037000NRG23080620220806606
|
|
08/06/2022
|
CHUKKA MASTANAIAH
|
CHUKKA MASTANAIAH
|
0209037WL0025360
|
00468
|
UBIN0808598
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
AP0209037_090522APB_FTO_45794
|
0209037000NRG23090520220248430
|
7035886176
|
09/05/2022
|
Sivakumar
|
Sivakumar
|
0209037WL0010421
|
00468
|
UBIN0809195
|
1320
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2347
|
AP0209037_090522APB_FTO_45794
|
0209037000NRG23090520220248456
|
7035886626
|
09/05/2022
|
Polaiah
|
Polaiah
|
0209037WL0010421
|
00468
|
UBIN0809195
|
1320
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2348
|
AP0209037_090522APB_FTO_45794
|
0209037000NRG23090520220248501
|
7035886100
|
09/05/2022
|
Anil
|
Anil
|
0209037WL0010421
|
00468
|
UBIN0809195
|
1100
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2349
|
AP0209037_090522APB_FTO_45794
|
0209037000NRG23090520220249702
|
7035886471
|
09/05/2022
|
Kannaiah
|
Kannaiah
|
0209037WL0010434
|
00415
|
SBIN0013389
|
835
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
AP0209037_090522APB_FTO_45794
|
0209037000NRG23090520220253301
|
7035886177
|
09/05/2022
|
Manjula
|
Manjula
|
0209037WL0010514
|
00468
|
UBIN0809195
|
499
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
AP0209037_091122APB_FTO_273600
|
0209037000NRG23091120222051430
|
N1122006CC02A1
|
09/11/2022
|
kottu Hymavathi
|
kottu Hymavathi
|
0209037WL0078802
|
00468
|
UBIN0801470
|
275
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
AP0209037_091122APB_FTO_273600
|
0209037000NRG23091120222051568
|
N1122006CC0CC1
|
09/11/2022
|
Penchalaiah
|
Penchalaiah
|
0209037WL0078814
|
00468
|
UBIN0810258
|
1000
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2353
|
AP0209037_140223APB_FTO_380009
|
0209037000NRG23130220232315540
|
8950730626
|
14/02/2023
|
abib
|
abib
|
0209037WL107146
|
00468
|
UBIN0810258
|
514
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2354
|
AP0209037_141022APB_FTO_242365
|
0209037000NRG23131020221941317
|
6983839019
|
14/10/2022
|
Lakshamma
|
Lakshamma
|
0209037WL0069119
|
00468
|
UBIN0808598
|
971
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
AP0209037_141022APB_FTO_242365
|
0209037000NRG23131020221941321
|
6983839015
|
14/10/2022
|
Uma
|
Uma
|
0209037WL0069119
|
00468
|
UBIN0808598
|
971
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
AP0209036_210722FTO_142399
|
0209036000NRG23210720221426054
|
N07220206BD3A1
|
21/07/2022
|
Krishnamma..
|
Krishnamma..
|
0209036WL0042007
|
00019
|
APGB0004066
|
1181
|
17/08/2022
|
No Such Account
|
2357
|
AP0209036_210722APB_FTO_142361
|
0209036000NRG23210720221426140
|
N07220206BC991
|
21/07/2022
|
Nagaraju
|
Nagaraju
|
0209036WL0042008
|
00078
|
CNRB0013495
|
900
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2358
|
AP0209036_210722APB_FTO_142361
|
0209036000NRG23210720221426205
|
N07220206BC581
|
21/07/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209036WL0042009
|
00415
|
SBIN0000969
|
1218
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2359
|
AP0209036_210722APB_FTO_142361
|
0209036000NRG23210720221426208
|
N07220206BCCB1
|
21/07/2022
|
Umaadevi
|
Umaadevi
|
0209036WL0042009
|
00078
|
CNRB0013496
|
1218
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
AP0209036_220223APB_FTO_390213
|
0209036000NRG23220220232420424
|
0241292740
|
22/02/2023
|
Eswaraiah
|
Eswaraiah
|
0209036WL111175
|
00078
|
CNRB0013495
|
972
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2361
|
AP0209036_220223APB_FTO_390213
|
0209036000NRG23220220232420431
|
0241292729
|
22/02/2023
|
Ankaiah
|
Ankaiah
|
0209036WL111175
|
00078
|
CNRB0013495
|
729
|
29/03/2023
|
Account closed
|
2362
|
AP0209036_220223APB_FTO_390213
|
0209036000NRG23220220232428148
|
0241292952
|
22/02/2023
|
Manemma
|
Manemma
|
0209036WL111479
|
00078
|
CNRB0013496
|
1472
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
AP0209036_220223APB_FTO_390213
|
0209036000NRG23220220232428163
|
0241292947
|
22/02/2023
|
Umaadevi
|
Umaadevi
|
0209036WL111479
|
00078
|
CNRB0013496
|
1227
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
AP0209036_220223APB_FTO_390213
|
0209036000NRG23220220232428179
|
0241292644
|
22/02/2023
|
Paarvati.
|
Paarvati.
|
0209036WL111479
|
00078
|
CNRB0013477
|
736
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
AP0209036_220223APB_FTO_390213
|
0209036000NRG23220220232428198
|
0241292965
|
22/02/2023
|
Vimalamma
|
Vimalamma
|
0209036WL111479
|
00078
|
CNRB0013496
|
982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
AP0209036_220223APB_FTO_390213
|
0209036000NRG23220220232428199
|
0241292641
|
22/02/2023
|
Suchitra
|
Suchitra
|
0209036WL111479
|
00078
|
CNRB0013477
|
736
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2367
|
AP0209036_220223APB_FTO_390213
|
0209036000NRG23220220232428222
|
0241292932
|
22/02/2023
|
Mohan
|
Mohan
|
0209036WL111479
|
00078
|
CNRB0013496
|
1472
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2368
|
AP0209036_220223APB_FTO_390213
|
0209036000NRG23220220232428224
|
0241292376
|
22/02/2023
|
China Pullayya
|
China Pullayya
|
0209036WL111479
|
00078
|
CNRB0013496
|
245
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2369
|
AP0209036_260722APB_FTO_147310
|
0209036000NRG23260720221448753
|
3488804128
|
26/07/2022
|
Subbamma
|
Subbamma
|
0209036WL0042774
|
00078
|
CNRB0013495
|
1209
|
02/08/2022
|
Participant not mapped to the product
|
2370
|
AP0209036_260722APB_FTO_147310
|
0209036000NRG23260720221449144
|
3488803965
|
26/07/2022
|
Leelamma
|
Leelamma
|
0209036WL0042784
|
00078
|
CNRB0013495
|
624
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
AP0209036_260722APB_FTO_147310
|
0209036000NRG23260720221460430
|
3488803795
|
26/07/2022
|
Srinivasulu Reddy
|
Srinivasulu Reddy
|
0209036WL0043131
|
00078
|
CNRB0013496
|
497
|
02/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2372
|
AP0209036_260722APB_FTO_147310
|
0209036000NRG23260720221460796
|
3488804213
|
26/07/2022
|
Puttaiah
|
Puttaiah
|
0209036WL0043138
|
00078
|
CNRB0013496
|
797
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2373
|
AP0209036_260722APB_FTO_147310
|
0209036000NRG23260720221460801
|
3488804226
|
26/07/2022
|
Padmamma
|
Padmamma
|
0209036WL0043138
|
00078
|
CNRB0013496
|
797
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2374
|
AP0209036_010622APB_FTO_70064
|
0209036000NRG23280520220594880
|
N0622000415691
|
01/06/2022
|
Sampoornamma
|
Sampoornamma
|
0209036WL0020006
|
00078
|
CNRB0013495
|
797
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
AP0209036_300622FTO_117578
|
0209036000NRG23300620221197491
|
N062203CA5B611
|
30/06/2022
|
Somayya
|
Somayya
|
0209036WL0035388
|
00078
|
CNRB0013495
|
750
|
17/08/2022
|
No Such Account
|
2376
|
AP0209036_300622FTO_117578
|
0209036000NRG23300620221197554
|
N062203CA5B601
|
30/06/2022
|
Penchalaiah.
|
Penchalaiah.
|
0209036WL0035388
|
00078
|
CNRB0013495
|
750
|
17/08/2022
|
Account closed
|
2377
|
AP0209036_300622FTO_117578
|
0209036000NRG23300620221197581
|
N062203CA5B5A1
|
30/06/2022
|
Chilakuru Penchalaiah
|
Chilakuru Penchalaiah
|
0209036WL0035388
|
00078
|
CNRB0013495
|
750
|
17/08/2022
|
No Such Account
|
2378
|
AP0209036_300822APB_FTO_183302
|
0209036000NRG23300820221622091
|
4665256821
|
30/08/2022
|
Subbaiah
|
Subbaiah
|
0209036WL0050662
|
00078
|
CNRB0013495
|
1179
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
AP0209036_311022FTO_263173
|
0209036000NRG23311020222018448
|
7012920082
|
31/10/2022
|
Ankaiah
|
Ankaiah
|
0209036WL0075412
|
00078
|
CNRB0013496
|
1279
|
17/12/2022
|
Account closed
|
2380
|
AP0209036_311022FTO_263173
|
0209036000NRG23311020222019874
|
7012920096
|
31/10/2022
|
Pachuru Sai Krishna
|
Pachuru Sai Krishna
|
0209036WL0075512
|
00168
|
ICIC0003627
|
645
|
17/12/2022
|
Account closed
|
2381
|
AP0209037_010522APB_FTO_37206
|
0209037000NRG23010520220141575
|
1121084814
|
01/05/2022
|
Penchalaiah
|
Penchalaiah
|
0209037WL0007185
|
00468
|
UBIN0810258
|
1322
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2382
|
AP0209037_010522APB_FTO_37206
|
0209037000NRG23010520220141796
|
1121084773
|
01/05/2022
|
Seenaiah
|
Seenaiah
|
0209037WL0007190
|
00468
|
UBIN0809284
|
1086
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
AP0209037_010522APB_FTO_37206
|
0209037000NRG23010520220141892
|
1121084491
|
01/05/2022
|
Chenchamma
|
Chenchamma
|
0209037WL0007190
|
00019
|
APGB0004033
|
1303
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
AP0209037_010522APB_FTO_37206
|
0209037000NRG23010520220141928
|
1121084298
|
01/05/2022
|
Penchalamma
|
Penchalamma
|
0209037WL0007191
|
00468
|
UBIN0808598
|
1323
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
AP0209037_010522FTO_37187
|
0209037000NRG23010520220141943
|
1121273562
|
01/05/2022
|
bujjamma
|
bujjamma
|
0209037WL0007191
|
00468
|
UBIN0808598
|
1102
|
11/05/2022
|
No Such Account
|
2386
|
AP0209037_010522FTO_37187
|
0209037000NRG23010520220141980
|
1121273572
|
01/05/2022
|
neelima
|
neelima
|
0209037WL0007191
|
00468
|
UBIN0808598
|
1323
|
11/05/2022
|
No Such Account
|
2387
|
AP0209037_010522FTO_37187
|
0209037000NRG23010520220143121
|
1121273630
|
01/05/2022
|
MANGALAPURI VIJAYA LAKSHMI
|
MANGALAPURI VIJAYA LAKSHMI
|
0209037WL0007210
|
00032
|
UTIB0002607
|
978
|
11/05/2022
|
No Such Account
|
2388
|
AP0209037_010522APB_FTO_37206
|
0209037000NRG23010520220146992
|
1121084304
|
01/05/2022
|
ramadevi
|
ramadevi
|
0209037WL0007294
|
00468
|
UBIN0808598
|
1302
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
AP0209037_010522FTO_37187
|
0209037000NRG23010520220149775
|
1121273545
|
01/05/2022
|
chenchaiah
|
chenchaiah
|
0209037WL0007332
|
00688
|
FINO0001112
|
1098
|
11/05/2022
|
No Such Account
|
2390
|
AP0209037_050722APB_FTO_124642
|
0209037000NRG23040720221235471
|
N07220079219D1
|
05/07/2022
|
Venkataramanamma
|
Venkataramanamma
|
0209037WL0036286
|
00468
|
UBIN0808598
|
720
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
AP0209037_070323APB_FTO_409566
|
0209037000NRG23070320232529493
|
0412461940
|
07/03/2023
|
lakshmi
|
lakshmi
|
0209037WL115087
|
00468
|
UBIN0808598
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
AP0209037_070323APB_FTO_409566
|
0209037000NRG23070320232533881
|
0412461858
|
07/03/2023
|
Ratnaiah
|
Ratnaiah
|
0209037WL115199
|
00468
|
UBIN0808598
|
513
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2393
|
AP0209037_070323APB_FTO_409566
|
0209037000NRG23070320232562493
|
0412462574
|
07/03/2023
|
abib
|
abib
|
0209037WL116005
|
00468
|
UBIN0810258
|
771
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2394
|
AP0209037_070323APB_FTO_409566
|
0209037000NRG23070320232563309
|
0412461923
|
07/03/2023
|
SeShamma
|
SeShamma
|
0209037WL116017
|
00468
|
UBIN0808598
|
514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
AP0209037_090223APB_FTO_377594
|
0209037000NRG23080220232285736
|
8840379616
|
09/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL105982
|
00468
|
UBIN0809195
|
237
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
AP0209037_090223APB_FTO_377594
|
0209037000NRG23080220232286582
|
8840379698
|
09/02/2023
|
tirupalu
|
tirupalu
|
0209037WL106014
|
00176
|
IDIB000N127
|
1028
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2397
|
AP0209037_080522APB_FTO_45056
|
0209037000NRG23080520220236090
|
1367905869
|
08/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0010137
|
00468
|
UBIN0809195
|
1183
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
AP0209037_080522APB_FTO_45056
|
0209037000NRG23080520220236226
|
1367905567
|
08/05/2022
|
Seenaiah
|
Seenaiah
|
0209037WL0010139
|
00468
|
UBIN0809284
|
1051
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
AP0209037_080522APB_FTO_45056
|
0209037000NRG23080520220236324
|
1367906197
|
08/05/2022
|
Chenchamma
|
Chenchamma
|
0209037WL0010139
|
00019
|
APGB0004033
|
1261
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
AP0209037_080522APB_FTO_45056
|
0209037000NRG23080520220243582
|
1367905769
|
08/05/2022
|
vasudevamma
|
vasudevamma
|
0209037WL0010284
|
00468
|
UBIN0809195
|
337
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2401
|
AP0209037_080522APB_FTO_45056
|
0209037000NRG23080520220243619
|
1367905991
|
08/05/2022
|
Chengamma
|
Chengamma
|
0209037WL0010284
|
00468
|
UBIN0809195
|
674
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2402
|
AP0209037_080522APB_FTO_45056
|
0209037000NRG23080520220243815
|
1367905982
|
08/05/2022
|
Chandrakala
|
Chandrakala
|
0209037WL0010286
|
00468
|
UBIN0809195
|
1138
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2403
|
AP0209037_100123APB_FTO_346131
|
0209037000NRG23100120232168222
|
8595685738
|
10/01/2023
|
Anil
|
Anil
|
0209037WL0096589
|
00468
|
UBIN0809195
|
1498
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2404
|
AP0209037_100123APB_FTO_346131
|
0209037000NRG23100120232168223
|
8595685739
|
10/01/2023
|
Siva Krishna
|
Siva Krishna
|
0209037WL0096589
|
00468
|
UBIN0809195
|
1498
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2405
|
AP0209037_100123APB_FTO_346131
|
0209037000NRG23100120232168773
|
8595685842
|
10/01/2023
|
chengamma
|
chengamma
|
0209037WL0096641
|
00468
|
UBIN0809195
|
408
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2406
|
AP0209037_140323APB_FTO_415810
|
0209037000NRG23140320232598586
|
0412481101
|
14/03/2023
|
Rajani
|
Rajani
|
0209037WL117426
|
00019
|
APGB0004033
|
1478
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2407
|
AP0209037_140323APB_FTO_415810
|
0209037000NRG23140320232599428
|
0412481148
|
14/03/2023
|
vinaykumar
|
vinaykumar
|
0209037WL117452
|
00415
|
SBIN0013389
|
499
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
AP0209037_140323APB_FTO_415810
|
0209037000NRG23140320232607910
|
0412480918
|
14/03/2023
|
Rajeswaramma
|
Rajeswaramma
|
0209037WL117681
|
00468
|
UBIN0809284
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
AP0209037_140323APB_FTO_415810
|
0209037000NRG23140320232607925
|
0412481041
|
14/03/2023
|
Sasikala
|
Sasikala
|
0209037WL117681
|
00415
|
SBIN0013389
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
AP0209037_140323APB_FTO_415810
|
0209037000NRG23140320232607932
|
0412480895
|
14/03/2023
|
sasidhar reddi
|
sasidhar reddi
|
0209037WL117681
|
00468
|
UBIN0809284
|
1506
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2411
|
AP0209037_140323APB_FTO_415810
|
0209037000NRG23140320232607937
|
0412480640
|
14/03/2023
|
kottu Hymavathi
|
kottu Hymavathi
|
0209037WL117681
|
00468
|
UBIN0801470
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
AP0209037_140323APB_FTO_415810
|
0209037000NRG23140320232607942
|
0412480885
|
14/03/2023
|
Polamma
|
Polamma
|
0209037WL117681
|
00468
|
UBIN0809284
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
AP0209037_150323APB_FTO_417420
|
0209037000NRG23150320232626391
|
0412735470
|
15/03/2023
|
SeShamma
|
SeShamma
|
0209037WL118342
|
00468
|
UBIN0808598
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
AP0209037_200722APB_FTO_141700
|
0209037000NRG23200720221423570
|
N072202BDFA761
|
20/07/2022
|
Sampurnamma
|
Sampurnamma
|
0209037WL0041932
|
00468
|
UBIN0809195
|
1282
|
11/08/2022
|
A/c Blocked or Frozen
|
2415
|
AP0209037_220223APB_FTO_390367
|
0209037000NRG23210220232407372
|
0238595003
|
22/02/2023
|
lakshmi
|
lakshmi
|
0209037WL110826
|
00468
|
UBIN0808598
|
1282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
AP0209036_280223APB_FTO_398439
|
0209036000NRG23280220232480921
|
0241235847
|
28/02/2023
|
Vanamma
|
Vanamma
|
0209036WL113277
|
00078
|
CNRB0013495
|
202
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2417
|
AP0209036_280223APB_FTO_398439
|
0209036000NRG23280220232480928
|
0241235849
|
28/02/2023
|
Eswaraiah
|
Eswaraiah
|
0209036WL113277
|
00078
|
CNRB0013495
|
202
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2418
|
AP0209036_010622APB_FTO_70085
|
0209036000NRG23280520220591680
|
N062200041FA61
|
01/06/2022
|
Subbarayulu
|
Subbarayulu
|
0209036WL0019912
|
00019
|
APGB0004010
|
1404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
AP0209036_010622APB_FTO_70085
|
0209036000NRG23280520220594459
|
N062200041F821
|
01/06/2022
|
Srinivasulu
|
Srinivasulu
|
0209036WL0020001
|
00078
|
CNRB0013495
|
101
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2420
|
AP0209036_280722APB_FTO_149281
|
0209036000NRG23280720221473493
|
3562917150
|
28/07/2022
|
Penchalaiah
|
Penchalaiah
|
0209036WL0043555
|
00415
|
SBIN0000969
|
712
|
11/08/2022
|
A/c Blocked or Frozen
|
2421
|
AP0209036_280722APB_FTO_149281
|
0209036000NRG23280720221473532
|
3562917191
|
28/07/2022
|
Ratnamma
|
Ratnamma
|
0209036WL0043555
|
00078
|
CNRB0013495
|
1068
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
AP0209036_300622APB_FTO_117591
|
0209036000NRG23300620221197453
|
N062203CA613E1
|
30/06/2022
|
Mastanaiah
|
Mastanaiah
|
0209036WL0035388
|
00078
|
CNRB0013495
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2423
|
AP0209036_061022FTO_235204
|
0209036000NRG23300920221842362
|
6860768149
|
06/10/2022
|
Ankamma...
|
Ankamma...
|
0209036WL0064045
|
00019
|
APGB0004010
|
1107
|
03/12/2022
|
No Such Account
|
2424
|
AP0209036_010622APB_FTO_70085
|
0209036000NRG23310520220672390
|
N062200041FA11
|
01/06/2022
|
Venkatesh
|
Venkatesh
|
0209036WL0022112
|
00019
|
APGB0004010
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
AP0209037_010622FTO_70323
|
0209037000NRG23010620220684673
|
N062200162A131
|
01/06/2022
|
Lakshmma
|
Lakshmma
|
0209037WL0022439
|
00468
|
UBIN0808598
|
1087
|
17/08/2022
|
No Such Account
|
2426
|
AP0209037_010622FTO_70323
|
0209037000NRG23010620220684717
|
N0622001629F91
|
01/06/2022
|
Sankaramma
|
Sankaramma
|
0209037WL0022439
|
00078
|
CNRB0013463
|
1304
|
17/08/2022
|
No Such Account
|
2427
|
AP0209037_010622FTO_70323
|
0209037000NRG23010620220687274
|
N062200162A211
|
01/06/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0209037WL0022487
|
00468
|
UBIN0809284
|
1013
|
17/08/2022
|
No Such Account
|
2428
|
AP0209037_010622FTO_70323
|
0209037000NRG23010620220697292
|
N062200162A1D1
|
01/06/2022
|
Bullamma
|
Bullamma
|
0209037WL0022800
|
00468
|
UBIN0809195
|
863
|
17/08/2022
|
No Such Account
|
2429
|
AP0209037_010622FTO_70323
|
0209037000NRG23010620220697398
|
N062200162A191
|
01/06/2022
|
Sheshamma
|
Sheshamma
|
0209037WL0022800
|
00468
|
UBIN0809195
|
863
|
17/08/2022
|
No Such Account
|
2430
|
AP0209037_010622FTO_70323
|
0209037000NRG23010620220697863
|
N062200162A141
|
01/06/2022
|
venkataiah
|
venkataiah
|
0209037WL0022807
|
00468
|
UBIN0809195
|
798
|
17/08/2022
|
A/c Blocked or Frozen
|
2431
|
AP0209037_010622FTO_70323
|
0209037000NRG23010620220697900
|
N0622001629FA1
|
01/06/2022
|
chenchaiah
|
chenchaiah
|
0209037WL0022807
|
00688
|
FINO0001112
|
957
|
17/08/2022
|
No Such Account
|
2432
|
AP0209037_010622FTO_70323
|
0209037000NRG23010620220697996
|
N062200162A331
|
01/06/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0022811
|
00468
|
UBIN0809284
|
1096
|
17/08/2022
|
No Such Account
|
2433
|
AP0209037_040722APB_FTO_122586
|
0209037000NRG23020720221214651
|
N07220067FCB01
|
04/07/2022
|
Navuraiah
|
Navuraiah
|
0209037WL0035804
|
00468
|
UBIN0809284
|
491
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2434
|
AP0209037_040722APB_FTO_122586
|
0209037000NRG23020720221215164
|
N07220067FB4E1
|
04/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0035808
|
00468
|
UBIN0809195
|
882
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2435
|
AP0209037_040722APB_FTO_122586
|
0209037000NRG23020720221215219
|
N07220067FB5D1
|
04/07/2022
|
Rathnamma
|
Rathnamma
|
0209037WL0035808
|
00468
|
UBIN0809195
|
882
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2436
|
AP0209037_040722APB_FTO_122586
|
0209037000NRG23030720221216950
|
N07220067FBB01
|
04/07/2022
|
Audilakshmi
|
Audilakshmi
|
0209037WL0035828
|
00468
|
UBIN0809284
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2437
|
AP0209037_060722APB_FTO_125842
|
0209037000NRG23060720221271938
|
|
06/07/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0037250
|
00468
|
UBIN0809195
|
301
|
19/08/2022
|
Participant not mapped to the product
|
2438
|
AP0209037_060722APB_FTO_125842
|
0209037000NRG23060720221272070
|
|
06/07/2022
|
Chinna Chengaiah
|
Chinna Chengaiah
|
0209037WL0037250
|
00019
|
APGB0004011
|
301
|
19/08/2022
|
Participant not mapped to the product
|
2439
|
AP0209037_060722APB_FTO_125842
|
0209037000NRG23060720221272159
|
|
06/07/2022
|
Kotamma
|
Kotamma
|
0209037WL0037251
|
00019
|
APGB0004011
|
402
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
AP0209037_070922APB_FTO_195131
|
0209037000NRG23070920221678579
|
6866225452
|
07/09/2022
|
Kotamma
|
Kotamma
|
0209037WL0053918
|
00019
|
APGB0004011
|
349
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
AP0209037_080622APB_FTO_78404
|
0209037000NRG23080620220829634
|
N0622025C074B1
|
08/06/2022
|
Balasubramanyam
|
Balasubramanyam
|
0209037WL0025919
|
00468
|
UBIN0809284
|
1316
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2442
|
AP0209037_080622APB_FTO_78404
|
0209037000NRG23080620220829808
|
|
08/06/2022
|
bakkaiah
|
bakkaiah
|
0209037WL0025920
|
00415
|
SBIN0000969
|
851
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
AP0209037_080622APB_FTO_78404
|
0209037000NRG23080620220830461
|
|
08/06/2022
|
Kotamma
|
Kotamma
|
0209037WL0025934
|
00019
|
APGB0004011
|
1355
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
AP0209037_080622APB_FTO_78404
|
0209037000NRG23080620220830641
|
|
08/06/2022
|
Chinna Chengaiah
|
Chinna Chengaiah
|
0209037WL0025934
|
00019
|
APGB0004011
|
1355
|
18/08/2022
|
Participant not mapped to the product
|
2445
|
AP0209037_110822APB_FTO_162022
|
0209037000NRG23090820221530124
|
4223161869
|
11/08/2022
|
Chandramathi
|
Chandramathi
|
0209037WL0045925
|
00468
|
UBIN0809195
|
912
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2446
|
AP0209037_110223APB_FTO_379272
|
0209037000NRG23100220232309324
|
8839889302
|
11/02/2023
|
SeShamma
|
SeShamma
|
0209037WL106896
|
00468
|
UBIN0808598
|
1265
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
AP0209037_110223APB_FTO_379272
|
0209037000NRG23100220232309429
|
8839889369
|
11/02/2023
|
abib
|
abib
|
0209037WL106899
|
00468
|
UBIN0810258
|
1001
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2448
|
AP0209037_100522APB_FTO_47565
|
0209037000NRG23100520220279704
|
1439164723
|
10/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0011418
|
00415
|
SBIN0013389
|
361
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2449
|
AP0209037_110822APB_FTO_162022
|
0209037000NRG23100820221534335
|
4223161566
|
11/08/2022
|
Srilakshmi
|
Srilakshmi
|
0209037WL0046089
|
00468
|
UBIN0809284
|
1054
|
28/08/2022
|
A/c Blocked or Frozen
|
2450
|
AP0209037_120722FTO_132517
|
0209037000NRG23120720221330366
|
N072202BDF5031
|
12/07/2022
|
Rajareddy
|
Rajareddy
|
0209037WL0038969
|
00415
|
SBIN0013389
|
600
|
11/08/2022
|
No Such Account
|
2451
|
AP0209037_120722FTO_132517
|
0209037000NRG23120720221334117
|
N072202BDF5421
|
12/07/2022
|
Shebeer
|
Shebeer
|
0209037WL0039101
|
00468
|
UBIN0809284
|
650
|
11/08/2022
|
No Such Account
|
2452
|
AP0209037_120722FTO_132517
|
0209037000NRG23120720221334413
|
N072202BDF4FB1
|
12/07/2022
|
Ankamma
|
Ankamma
|
0209037WL0039124
|
00078
|
CNRB0013496
|
1148
|
11/08/2022
|
No Such Account
|
2453
|
AP0209037_140223APB_FTO_380008
|
0209037000NRG23130220232315009
|
8950733989
|
14/02/2023
|
Rajani
|
Rajani
|
0209037WL107134
|
00019
|
APGB0004033
|
1265
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2454
|
AP0209037_140223APB_FTO_380008
|
0209037000NRG23130220232315133
|
8950733390
|
14/02/2023
|
SeShamma
|
SeShamma
|
0209037WL107136
|
00468
|
UBIN0808598
|
1283
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
AP0209037_140223APB_FTO_380008
|
0209037000NRG23140220232316428
|
8950733621
|
14/02/2023
|
Padmamma
|
Padmamma
|
0209037WL107164
|
00468
|
UBIN0809195
|
1530
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2456
|
AP0209037_140223APB_FTO_380008
|
0209037000NRG23140220232316465
|
8950733435
|
14/02/2023
|
Lakshmma
|
Lakshmma
|
0209037WL107164
|
00468
|
UBIN0809195
|
1275
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
AP0209037_150323APB_FTO_415876
|
0209037000NRG23140320232615817
|
0412468474
|
15/03/2023
|
lakshmi
|
lakshmi
|
0209037WL117946
|
00468
|
UBIN0808598
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
AP0209037_140622APB_FTO_86702
|
0209037000NRG23140620220891202
|
|
14/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0027526
|
00415
|
SBIN0013389
|
796
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2459
|
AP0209037_140622APB_FTO_86702
|
0209037000NRG23140620220891206
|
|
14/06/2022
|
CHUKKA MASTANAIAH
|
CHUKKA MASTANAIAH
|
0209037WL0027526
|
00468
|
UBIN0808598
|
199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
AP0209037_140622APB_FTO_86702
|
0209037000NRG23140620220896567
|
|
14/06/2022
|
ramanaiah
|
ramanaiah
|
0209037WL0027688
|
00468
|
UBIN0809195
|
1302
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2461
|
AP0209037_140622APB_FTO_86702
|
0209037000NRG23140620220899927
|
|
14/06/2022
|
Penchalaiah
|
Penchalaiah
|
0209037WL0027785
|
00468
|
UBIN0809284
|
939
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2462
|
AP0209037_140622APB_FTO_86702
|
0209037000NRG23140620220899939
|
|
14/06/2022
|
Venu
|
Venu
|
0209037WL0027785
|
00468
|
UBIN0809284
|
1174
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2463
|
AP0209037_140622APB_FTO_86702
|
0209037000NRG23140620220899940
|
|
14/06/2022
|
Revathi
|
Revathi
|
0209037WL0027785
|
00468
|
UBIN0809284
|
1174
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2464
|
AP0209037_170123APB_FTO_350329
|
0209037000NRG23160120232178842
|
8599178501
|
17/01/2023
|
Venkatramanaiah
|
Venkatramanaiah
|
0209037WL0098313
|
00468
|
UBIN0808598
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
AP0209037_180822APB_FTO_167259
|
0209037000NRG23160820221557537
|
4268037133
|
18/08/2022
|
Bujjamma
|
Bujjamma
|
0209037WL0046995
|
00468
|
UBIN0809284
|
130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
AP0209037_180822APB_FTO_167259
|
0209037000NRG23170820221566414
|
4268036757
|
18/08/2022
|
subbamma
|
subbamma
|
0209037WL0047431
|
00468
|
UBIN0809195
|
925
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2467
|
AP0209037_180822APB_FTO_167259
|
0209037000NRG23170820221568229
|
4268036703
|
18/08/2022
|
paramdaamayya
|
paramdaamayya
|
0209037WL0047507
|
00468
|
UBIN0809195
|
600
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2468
|
AP0209037_180822APB_FTO_167259
|
0209037000NRG23170820221570465
|
4268037396
|
18/08/2022
|
Vinod kumar
|
Vinod kumar
|
0209037WL0047594
|
00415
|
SBIN0013389
|
1000
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
AP0209037_180622APB_FTO_95362
|
0209037000NRG23180620220977954
|
|
18/06/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0029965
|
00468
|
UBIN0809195
|
1127
|
18/08/2022
|
Participant not mapped to the product
|
2470
|
AP0209037_180622APB_FTO_95362
|
0209037000NRG23180620220978046
|
|
18/06/2022
|
Mangamma
|
Mangamma
|
0209037WL0029965
|
00468
|
UBIN0809195
|
939
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2471
|
AP0209037_220622APB_FTO_101259
|
0209037000NRG23210620221026944
|
3342445583
|
22/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0031327
|
00415
|
SBIN0013389
|
1148
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2472
|
AP0209037_220622APB_FTO_101259
|
0209037000NRG23210620221026947
|
3342445355
|
22/06/2022
|
CHUKKA MASTANAIAH
|
CHUKKA MASTANAIAH
|
0209037WL0031327
|
00468
|
UBIN0808598
|
459
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
AP0209037_220722APB_FTO_143375
|
0209037000NRG23210720221429126
|
N072202BE02191
|
22/07/2022
|
Krishnaiah
|
Krishnaiah
|
0209037WL0042137
|
00468
|
UBIN0809284
|
1232
|
11/08/2022
|
A/c Blocked or Frozen
|
2474
|
AP0209037_220722APB_FTO_143375
|
0209037000NRG23210720221429429
|
N072202BE01DA1
|
22/07/2022
|
Venkataramanamma
|
Venkataramanamma
|
0209037WL0042152
|
00468
|
UBIN0808598
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
AP0209037_220622APB_FTO_101259
|
0209037000NRG23220620221066933
|
3342445632
|
22/06/2022
|
Penchalaiah
|
Penchalaiah
|
0209037WL0032191
|
00468
|
UBIN0809284
|
437
|
28/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2476
|
AP0209037_220622APB_FTO_101259
|
0209037000NRG23220620221066944
|
3342445554
|
22/06/2022
|
Venu
|
Venu
|
0209037WL0032191
|
00468
|
UBIN0809284
|
1093
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2477
|
AP0209037_220622APB_FTO_101259
|
0209037000NRG23220620221066945
|
3342445728
|
22/06/2022
|
Revathi
|
Revathi
|
0209037WL0032191
|
00468
|
UBIN0809284
|
1093
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2478
|
AP0209037_220622APB_FTO_101259
|
0209037000NRG23220620221069165
|
3342445409
|
22/06/2022
|
Ravi
|
Ravi
|
0209037WL0032237
|
00468
|
UBIN0809195
|
857
|
28/07/2022
|
A/c Blocked or Frozen
|
2479
|
AP0209037_110422APB_FTO_10076
|
0209037000NRG23110420220002229
|
1245238881
|
11/04/2022
|
Padmamma
|
Padmamma
|
0209037WL0000225
|
00468
|
UBIN0809195
|
404
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2480
|
AP0209037_110422APB_FTO_10076
|
0209037000NRG23110420220002768
|
1245238451
|
11/04/2022
|
Venkataramanamma
|
Venkataramanamma
|
0209037WL0000240
|
00468
|
UBIN0809195
|
441
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2481
|
AP0209037_110422APB_FTO_10076
|
0209037000NRG23110420220003251
|
1245238995
|
11/04/2022
|
Chenchamma
|
Chenchamma
|
0209037WL0000259
|
00019
|
APGB0004033
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
AP0209037_110422APB_FTO_10076
|
0209037000NRG23110420220003550
|
1245238419
|
11/04/2022
|
Chandrakala
|
Chandrakala
|
0209037WL0000273
|
00468
|
UBIN0809284
|
95
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
AP0209037_120722APB_FTO_132770
|
0209037000NRG23120720221318054
|
N072202BE0E6F1
|
12/07/2022
|
Krishnaiah
|
Krishnaiah
|
0209037WL0038616
|
00468
|
UBIN0809284
|
474
|
11/08/2022
|
A/c Blocked or Frozen
|
2484
|
AP0209037_120722APB_FTO_132770
|
0209037000NRG23120720221330294
|
N072202BE09731
|
12/07/2022
|
Surendra
|
Surendra
|
0209037WL0038969
|
00415
|
SBIN0013389
|
600
|
11/08/2022
|
A/c Blocked or Frozen
|
2485
|
AP0209037_120722APB_FTO_132770
|
0209037000NRG23120720221330367
|
N072202BE09711
|
12/07/2022
|
KATURU VENKATA RAMANA REDDY
|
KATURU VENKATA RAMANA REDDY
|
0209037WL0038969
|
00415
|
SBIN0013389
|
600
|
11/08/2022
|
A/c Blocked or Frozen
|
2486
|
AP0209037_120722APB_FTO_132770
|
0209037000NRG23120720221330785
|
N072202BE0A6D1
|
12/07/2022
|
Kotamma
|
Kotamma
|
0209037WL0038982
|
00019
|
APGB0004011
|
388
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
AP0209037_120722APB_FTO_132770
|
0209037000NRG23120720221331979
|
N072202BE0E3C1
|
12/07/2022
|
Navuraiah
|
Navuraiah
|
0209037WL0039022
|
00468
|
UBIN0809284
|
470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2488
|
AP0209037_140622APB_FTO_86668
|
0209037000NRG23130620220870855
|
|
14/06/2022
|
bakkaiah
|
bakkaiah
|
0209037WL0026991
|
00415
|
SBIN0000969
|
1019
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
AP0209037_140622APB_FTO_86668
|
0209037000NRG23140620220890725
|
|
14/06/2022
|
Subramanyam
|
Subramanyam
|
0209037WL0027520
|
00468
|
UBIN0808598
|
1216
|
18/08/2022
|
Account closed
|
2490
|
AP0209037_140622APB_FTO_86668
|
0209037000NRG23140620220890785
|
|
14/06/2022
|
Balasubramanyam
|
Balasubramanyam
|
0209037WL0027520
|
00468
|
UBIN0809284
|
1216
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2491
|
AP0209037_140622APB_FTO_86668
|
0209037000NRG23140620220896621
|
|
14/06/2022
|
vasudevamma
|
vasudevamma
|
0209037WL0027688
|
00468
|
UBIN0809195
|
1302
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2492
|
AP0209037_151122APB_FTO_279340
|
0209037000NRG23151120222067314
|
7035422179
|
15/11/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0080991
|
00468
|
UBIN0809284
|
1390
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2493
|
AP0209037_161122APB_FTO_280666
|
0209037000NRG23161120222067369
|
7035605103
|
16/11/2022
|
Lakshmma
|
Lakshmma
|
0209037WL0081005
|
00468
|
UBIN0809195
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
AP0209037_161122APB_FTO_280666
|
0209037000NRG23161120222067450
|
7035605120
|
16/11/2022
|
Anil
|
Anil
|
0209037WL0081012
|
00468
|
UBIN0809195
|
762
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2495
|
AP0209037_161122APB_FTO_280666
|
0209037000NRG23161120222067452
|
7035605121
|
16/11/2022
|
Siva Krishna
|
Siva Krishna
|
0209037WL0081012
|
00468
|
UBIN0809195
|
762
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2496
|
AP0209037_161122APB_FTO_280666
|
0209037000NRG23161120222067854
|
7035604888
|
16/11/2022
|
kottu Hymavathi
|
kottu Hymavathi
|
0209037WL0081031
|
00468
|
UBIN0801470
|
1272
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
AP0209037_161122APB_FTO_280666
|
0209037000NRG23161120222069309
|
7035605056
|
16/11/2022
|
chengamma
|
chengamma
|
0209037WL0081207
|
00468
|
UBIN0809195
|
993
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2498
|
AP0209037_200922APB_FTO_211608
|
0209037000NRG23200920221763971
|
6870203469
|
20/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0059349
|
00468
|
UBIN0809284
|
1269
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2499
|
AP0209036_290622FTO_116734
|
0209036000NRG23280620221171990
|
N062203BFCE011
|
29/06/2022
|
Teja
|
Teja
|
0209036WL0034833
|
00415
|
SBIN0000969
|
1406
|
17/08/2022
|
Account closed
|
2500
|
AP0209036_281222APB_FTO_334828
|
0209036000NRG23281220222149321
|
8615619533
|
28/12/2022
|
Chenchu Ramaiah
|
Chenchu Ramaiah
|
0209036WL0094037
|
00078
|
CNRB0013495
|
352
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2501
|
AP0209036_281222APB_FTO_334828
|
0209036000NRG23281220222150453
|
8615619595
|
28/12/2022
|
Chenchuramaiah
|
Chenchuramaiah
|
0209036WL0094171
|
00078
|
CNRB0013496
|
412
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2502
|
AP0209036_290622FTO_116734
|
0209036000NRG23290620221186184
|
N062203BFCD6B1
|
29/06/2022
|
Sukhaveni
|
Sukhaveni
|
0209036WL0035107
|
00019
|
APGB0004010
|
616
|
17/08/2022
|
No Such Account
|
2503
|
AP0209036_290622FTO_116734
|
0209036000NRG23290620221187241
|
N062203BFCDA01
|
29/06/2022
|
Swarna latha.
|
Swarna latha.
|
0209036WL0035133
|
00078
|
CNRB0013495
|
337
|
17/08/2022
|
No Such Account
|
2504
|
AP0209036_290622FTO_116734
|
0209036000NRG23290620221189353
|
N062203BFCD8E1
|
29/06/2022
|
Bhavani..
|
Bhavani..
|
0209036WL0035179
|
00078
|
CNRB0013495
|
1488
|
17/08/2022
|
No Such Account
|
2505
|
AP0209036_290622FTO_116734
|
0209036000NRG23290620221191650
|
N062203BFCD8F1
|
29/06/2022
|
Bhavani..
|
Bhavani..
|
0209036WL0035240
|
00078
|
CNRB0013495
|
1227
|
17/08/2022
|
No Such Account
|
2506
|
AP0209036_301122FTO_296527
|
0209036000NRG23291120222093807
|
7034397711
|
30/11/2022
|
Penchalamma
|
Penchalamma
|
0209036WL0085136
|
00019
|
APGB0004120
|
1463
|
09/12/2022
|
Account closed
|
2507
|
AP0209036_300822APB_FTO_183339
|
0209036000NRG23300820221629175
|
4665254041
|
30/08/2022
|
Pullamma
|
Pullamma
|
0209036WL0051109
|
00019
|
APGB0004066
|
163
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
AP0209037_040722FTO_122867
|
0209037000NRG23040720221227838
|
|
04/07/2022
|
chenchaiah
|
chenchaiah
|
0209037WL0036103
|
00688
|
FINO0001112
|
846
|
18/08/2022
|
No Such Account
|
2509
|
AP0209037_070922FTO_196608
|
0209037000NRG23070920221685993
|
6863115193
|
07/09/2022
|
Bujjamma
|
Bujjamma
|
0209037WL0054255
|
00468
|
UBIN0809284
|
196
|
03/12/2022
|
A/c Blocked or Frozen
|
2510
|
AP0209037_070922FTO_196608
|
0209037000NRG23070920221685994
|
6863115197
|
07/09/2022
|
Bujjamma
|
Bujjamma
|
0209037WL0054255
|
00468
|
UBIN0809284
|
1223
|
03/12/2022
|
A/c Blocked or Frozen
|
2511
|
AP0209037_070922FTO_196608
|
0209037000NRG23070920221685995
|
6863115195
|
07/09/2022
|
Bujjamma
|
Bujjamma
|
0209037WL0054255
|
00468
|
UBIN0809284
|
449
|
03/12/2022
|
A/c Blocked or Frozen
|
2512
|
AP0209037_070922FTO_196608
|
0209037000NRG23070920221685996
|
6863115194
|
07/09/2022
|
Bujjamma
|
Bujjamma
|
0209037WL0054255
|
00468
|
UBIN0809284
|
1236
|
03/12/2022
|
A/c Blocked or Frozen
|
2513
|
AP0209037_070922FTO_196608
|
0209037000NRG23070920221686000
|
6863115196
|
07/09/2022
|
Bujjamma
|
Bujjamma
|
0209037WL0054255
|
00468
|
UBIN0809284
|
210
|
03/12/2022
|
A/c Blocked or Frozen
|
2514
|
AP0209037_070922FTO_196608
|
0209037000NRG23070920221686042
|
6863115115
|
07/09/2022
|
Ramadevi
|
Ramadevi
|
0209037WL0054261
|
00468
|
UBIN0808598
|
248
|
03/12/2022
|
No Such Account
|
2515
|
AP0209037_110822APB_FTO_162028
|
0209037000NRG23100820221536644
|
4223161451
|
11/08/2022
|
Bujjamma
|
Bujjamma
|
0209037WL0046178
|
00468
|
UBIN0809284
|
210
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
AP0209037_140922APB_FTO_203556
|
0209037000NRG23130920221703835
|
6987143378
|
14/09/2022
|
Lakshmma
|
Lakshmma
|
0209037WL0055502
|
00468
|
UBIN0809195
|
1123
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
AP0209037_140922APB_FTO_203556
|
0209037000NRG23140920221722391
|
6987143355
|
14/09/2022
|
Subbamma
|
Subbamma
|
0209037WL0056867
|
00468
|
UBIN0809195
|
501
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
AP0209037_150522FTO_52683
|
0209037000NRG23150520220366700
|
1649129525
|
15/05/2022
|
venkataiah
|
venkataiah
|
0209037WL0013766
|
00468
|
UBIN0809195
|
286
|
28/05/2022
|
A/c Blocked or Frozen
|
2519
|
AP0209037_150522FTO_52683
|
0209037000NRG23150520220366736
|
1649129519
|
15/05/2022
|
chenchaiah
|
chenchaiah
|
0209037WL0013766
|
00688
|
FINO0001112
|
357
|
27/05/2022
|
No Such Account
|
2520
|
AP0209037_170422APB_FTO_19479
|
0209037000NRG23170420220032688
|
1204787154
|
17/04/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209037WL0002153
|
00468
|
UBIN0809195
|
695
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2521
|
AP0209037_170422APB_FTO_19479
|
0209037000NRG23170420220032707
|
1204787178
|
17/04/2022
|
Padmamma
|
Padmamma
|
0209037WL0002153
|
00468
|
UBIN0809195
|
834
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2522
|
AP0209037_190422APB_FTO_20843
|
0209037000NRG23180420220036618
|
1201931414
|
19/04/2022
|
Bhagavatamma
|
Bhagavatamma
|
0209037WL0002287
|
00468
|
UBIN0809195
|
606
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2523
|
AP0209037_200922APB_FTO_211608
|
0209037000NRG23200920221765730
|
6870203575
|
20/09/2022
|
Ratnaiah
|
Ratnaiah
|
0209037WL0059458
|
00468
|
UBIN0808598
|
408
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2524
|
AP0209037_220323APB_FTO_424987
|
0209037000NRG23220320232714217
|
0408046509
|
22/03/2023
|
Lakshamma
|
Lakshamma
|
0209037WL121616
|
00468
|
UBIN0809284
|
1019
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
AP0209037_240522FTO_61125
|
0209037000NRG23240520220509117
|
2072789430
|
24/05/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209037WL0018030
|
00468
|
UBIN0809195
|
1050
|
07/06/2022
|
No Such Account
|
2526
|
AP0209037_240522FTO_61125
|
0209037000NRG23240520220525453
|
2072789419
|
24/05/2022
|
venkataiah
|
venkataiah
|
0209037WL0018511
|
00468
|
UBIN0809195
|
720
|
07/06/2022
|
A/c Blocked or Frozen
|
2527
|
AP0209037_250822APB_FTO_175537
|
0209037000NRG23240820221599426
|
4340765283
|
25/08/2022
|
Kotamma
|
Kotamma
|
0209037WL0049067
|
00019
|
APGB0004011
|
394
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
AP0209037_250722FTO_145320
|
0209037000NRG23250720221437915
|
N072202BDF5651
|
25/07/2022
|
Shebeer
|
Shebeer
|
0209037WL0042456
|
00468
|
UBIN0809284
|
700
|
11/08/2022
|
No Such Account
|
2529
|
AP0209037_250822APB_FTO_175537
|
0209037000NRG23250820221607051
|
4340765202
|
25/08/2022
|
Penchalaiah
|
Penchalaiah
|
0209037WL0049606
|
00468
|
UBIN0810258
|
720
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2530
|
AP0209037_250822FTO_175556
|
0209037000NRG23250820221607730
|
4340090572
|
25/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0049638
|
00468
|
UBIN0809284
|
852
|
01/09/2022
|
No Such Account
|
2531
|
AP0209037_250822FTO_175556
|
0209037000NRG23250820221607731
|
4340090571
|
25/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0049638
|
00468
|
UBIN0809284
|
905
|
01/09/2022
|
No Such Account
|
2532
|
AP0209037_250822FTO_175556
|
0209037000NRG23250820221607732
|
4340090573
|
25/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0049638
|
00468
|
UBIN0809284
|
562
|
01/09/2022
|
No Such Account
|
2533
|
AP0209037_250822FTO_175556
|
0209037000NRG23250820221607757
|
4340090603
|
25/08/2022
|
Nagaraju
|
Nagaraju
|
0209037WL0049643
|
00468
|
UBIN0808598
|
601
|
01/09/2022
|
A/c Blocked or Frozen
|
2534
|
AP0209037_250822FTO_175556
|
0209037000NRG23250820221607769
|
4340090601
|
25/08/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0049645
|
00468
|
UBIN0808598
|
606
|
01/09/2022
|
A/c Blocked or Frozen
|
2535
|
AP0209037_250822FTO_175556
|
0209037000NRG23250820221607770
|
4340090602
|
25/08/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0049645
|
00468
|
UBIN0808598
|
985
|
01/09/2022
|
A/c Blocked or Frozen
|
2536
|
AP0209037_250822FTO_175556
|
0209037000NRG23250820221607787
|
4340090598
|
25/08/2022
|
venkataiah
|
venkataiah
|
0209037WL0049647
|
00468
|
UBIN0809195
|
798
|
01/09/2022
|
A/c Blocked or Frozen
|
2537
|
AP0209037_251022APB_FTO_253537
|
0209037000NRG23251020221993807
|
7012747828
|
25/10/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0073433
|
00468
|
UBIN0809284
|
726
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2538
|
AP0209037_280922APB_FTO_223963
|
0209037000NRG23260920221791801
|
6868445012
|
28/09/2022
|
Padmamma
|
Padmamma
|
0209037WL0061298
|
00468
|
UBIN0809195
|
729
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2539
|
AP0209037_030123FTO_341000
|
0209037000NRG23261220222138376
|
8615160312
|
03/01/2023
|
Uma
|
Uma
|
0209037WL0092507
|
00468
|
UBIN0808598
|
971
|
09/02/2023
|
A/c Blocked or Frozen
|
2540
|
AP0209037_280223APB_FTO_398620
|
0209037000NRG23270220232451092
|
0239640148
|
28/02/2023
|
SeShamma
|
SeShamma
|
0209037WL112436
|
00468
|
UBIN0808598
|
949
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
AP0209037_280223APB_FTO_398661
|
0209037000NRG23270220232451158
|
0239638829
|
28/02/2023
|
Ratnaiah
|
Ratnaiah
|
0209037WL112439
|
00468
|
UBIN0808598
|
922
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2542
|
AP0209037_280223APB_FTO_398620
|
0209037000NRG23270220232451857
|
0239640228
|
28/02/2023
|
Subbamma
|
Subbamma
|
0209037WL112452
|
00468
|
UBIN0809195
|
1042
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
AP0209037_280223APB_FTO_398661
|
0209037000NRG23280220232452268
|
0239638490
|
28/02/2023
|
Polaiah
|
Polaiah
|
0209037WL112467
|
00468
|
UBIN0809195
|
1257
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2544
|
AP0209037_280223APB_FTO_398661
|
0209037000NRG23280220232453649
|
0239638756
|
28/02/2023
|
danamma
|
danamma
|
0209037WL112513
|
00019
|
APGB0004033
|
746
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
AP0209037_291122FTO_294466
|
0209037000NRG23191020221970987
|
7034120829
|
29/11/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0071479
|
00468
|
UBIN0808598
|
363
|
09/12/2022
|
A/c Blocked or Frozen
|
2546
|
AP0209037_291122FTO_294466
|
0209037000NRG23191020221970991
|
7034120830
|
29/11/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0071479
|
00468
|
UBIN0808598
|
606
|
09/12/2022
|
A/c Blocked or Frozen
|
2547
|
AP0209037_291122FTO_294466
|
0209037000NRG23191020221970992
|
7034120831
|
29/11/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0071479
|
00468
|
UBIN0808598
|
985
|
09/12/2022
|
A/c Blocked or Frozen
|
2548
|
AP0209037_291122FTO_294466
|
0209037000NRG23191020221971009
|
7034120828
|
29/11/2022
|
Nagaraju
|
Nagaraju
|
0209037WL0071480
|
00468
|
UBIN0808598
|
601
|
09/12/2022
|
A/c Blocked or Frozen
|
2549
|
AP0209037_210622APB_FTO_98559
|
0209037000NRG23200620220999679
|
|
21/06/2022
|
bakkaiah
|
bakkaiah
|
0209037WL0030649
|
00415
|
SBIN0000969
|
1082
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
AP0209037_210622APB_FTO_98559
|
0209037000NRG23200620220999709
|
|
21/06/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209037WL0030651
|
00468
|
UBIN0809195
|
1062
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2551
|
AP0209037_210622APB_FTO_98559
|
0209037000NRG23200620220999756
|
|
21/06/2022
|
ramanaiah
|
ramanaiah
|
0209037WL0030651
|
00468
|
UBIN0809195
|
1274
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2552
|
AP0209037_210622APB_FTO_98559
|
0209037000NRG23200620220999899
|
|
21/06/2022
|
Sandeepkumar
|
Sandeepkumar
|
0209037WL0030654
|
00468
|
UBIN0809195
|
1076
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2553
|
AP0209037_210622APB_FTO_98559
|
0209037000NRG23210620221005247
|
|
21/06/2022
|
Chandramathi
|
Chandramathi
|
0209037WL0030772
|
00468
|
UBIN0809195
|
1256
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2554
|
AP0209037_210622APB_FTO_98559
|
0209037000NRG23210620221005281
|
|
21/06/2022
|
Navuraiah
|
Navuraiah
|
0209037WL0030773
|
00468
|
UBIN0809284
|
495
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2555
|
AP0209037_221122APB_FTO_289183
|
0209037000NRG23211120222075487
|
7036442346
|
22/11/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0082164
|
00468
|
UBIN0809284
|
670
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2556
|
AP0209037_221122APB_FTO_289183
|
0209037000NRG23221120222078050
|
7036442188
|
22/11/2022
|
kottu Hymavathi
|
kottu Hymavathi
|
0209037WL0082499
|
00468
|
UBIN0801470
|
1119
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
AP0209037_221122APB_FTO_289183
|
0209037000NRG23221120222081243
|
7036442381
|
22/11/2022
|
abib
|
abib
|
0209037WL0082835
|
00468
|
UBIN0810258
|
499
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2558
|
AP0209037_250123APB_FTO_358212
|
0209037000NRG23230120232197213
|
8599028479
|
25/01/2023
|
Venkatramanaiah
|
Venkatramanaiah
|
0209037WL0100681
|
00468
|
UBIN0808598
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
AP0209037_250123APB_FTO_358212
|
0209037000NRG23240120232203364
|
8599028676
|
25/01/2023
|
Anil
|
Anil
|
0209037WL0101345
|
00468
|
UBIN0809195
|
765
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2560
|
AP0209037_250123APB_FTO_358212
|
0209037000NRG23240120232203368
|
8599028677
|
25/01/2023
|
Siva Krishna
|
Siva Krishna
|
0209037WL0101345
|
00468
|
UBIN0809195
|
765
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2561
|
AP0209037_240522APB_FTO_61133
|
0209037000NRG23240520220498220
|
2071988194
|
24/05/2022
|
Chenchamma
|
Chenchamma
|
0209037WL0017750
|
00019
|
APGB0004033
|
942
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
AP0209037_240522FTO_61097
|
0209037000NRG23240520220498620
|
2072790073
|
24/05/2022
|
Giri
|
Giri
|
0209037WL0017757
|
00468
|
UBIN0809195
|
234
|
07/06/2022
|
No Such Account
|
2563
|
AP0209037_240522FTO_61097
|
0209037000NRG23240520220498806
|
2072790083
|
24/05/2022
|
Sampoornamma
|
Sampoornamma
|
0209037WL0017760
|
00468
|
UBIN0809195
|
930
|
07/06/2022
|
No Such Account
|
2564
|
AP0209037_240522APB_FTO_61133
|
0209037000NRG23240520220508879
|
2071988086
|
24/05/2022
|
Lalita
|
Lalita
|
0209037WL0018027
|
00468
|
UBIN0809195
|
838
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
AP0209037_240522APB_FTO_61133
|
0209037000NRG23240520220518467
|
2071988658
|
24/05/2022
|
Subhashini
|
Subhashini
|
0209037WL0018272
|
00019
|
APGB0004033
|
855
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
AP0209037_240522APB_FTO_61133
|
0209037000NRG23240520220523099
|
2071988181
|
24/05/2022
|
Narasamma
|
Narasamma
|
0209037WL0018431
|
00176
|
IDIB000N127
|
1260
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
AP0209037_240522APB_FTO_61133
|
0209037000NRG23240520220523107
|
2071988536
|
24/05/2022
|
Penchalamma
|
Penchalamma
|
0209037WL0018431
|
00468
|
UBIN0808598
|
1260
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
AP0209037_240522FTO_61136
|
0209037000NRG23240520220523165
|
2072789661
|
24/05/2022
|
neelima
|
neelima
|
0209037WL0018433
|
00468
|
UBIN0808598
|
840
|
07/06/2022
|
No Such Account
|
2569
|
AP0209037_290323APB_FTO_442001
|
0209037000NRG23270320232737489
|
0549898912
|
29/03/2023
|
Lakshmma
|
Lakshmma
|
0209037WL122690
|
00468
|
UBIN0809195
|
1539
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
AP0209037_290323APB_FTO_442001
|
0209037000NRG23270320232737680
|
0549898894
|
29/03/2023
|
SeShamma
|
SeShamma
|
0209037WL122692
|
00468
|
UBIN0808598
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
AP0209037_290323APB_FTO_442001
|
0209037000NRG23270320232740453
|
0549899116
|
29/03/2023
|
Subbamma
|
Subbamma
|
0209037WL122754
|
00468
|
UBIN0809195
|
1258
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
AP0209037_290323APB_FTO_442001
|
0209037000NRG23280320232752496
|
0549898919
|
29/03/2023
|
Vasanthamma
|
Vasanthamma
|
0209037WL123123
|
00468
|
UBIN0809195
|
1070
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
AP0209037_290323APB_FTO_442001
|
0209037000NRG23280320232770641
|
0549899416
|
29/03/2023
|
Rajeswaramma
|
Rajeswaramma
|
0209037WL123835
|
00468
|
UBIN0809284
|
552
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
AP0209037_290323APB_FTO_442001
|
0209037000NRG23280320232770642
|
0549899175
|
29/03/2023
|
Rajamma
|
Rajamma
|
0209037WL123835
|
00468
|
UBIN0809284
|
828
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
AP0209037_290323APB_FTO_442001
|
0209037000NRG23280320232770659
|
0549899196
|
29/03/2023
|
Sasikala
|
Sasikala
|
0209037WL123835
|
00415
|
SBIN0013389
|
1104
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
AP0209037_290323APB_FTO_442001
|
0209037000NRG23280320232770666
|
0549899208
|
29/03/2023
|
sasidhar reddi
|
sasidhar reddi
|
0209037WL123835
|
00468
|
UBIN0809284
|
1104
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2577
|
AP0209037_290323APB_FTO_442001
|
0209037000NRG23280320232770673
|
0549898986
|
29/03/2023
|
Polamma
|
Polamma
|
0209037WL123835
|
00468
|
UBIN0809284
|
1657
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
AP0209037_290622FTO_114042
|
0209037000NRG23280620221169883
|
N062203A534611
|
29/06/2022
|
Sureka
|
Sureka
|
0209037WL0034787
|
00555
|
YESB0CMSNOC
|
801
|
17/08/2022
|
No Such Account
|
2579
|
AP0209037_290622APB_FTO_114082
|
0209037000NRG23280620221170966
|
N062203A5355A1
|
29/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0034805
|
00468
|
UBIN0809284
|
852
|
17/08/2022
|
A/c Blocked or Frozen
|
2580
|
AP0209037_291122FTO_294466
|
0209037000NRG23281020222010176
|
7034120841
|
29/11/2022
|
venkataiah
|
venkataiah
|
0209037WL0074467
|
00468
|
UBIN0809195
|
720
|
09/12/2022
|
A/c Blocked or Frozen
|
2581
|
AP0209037_291122FTO_294466
|
0209037000NRG23281020222010177
|
7034120843
|
29/11/2022
|
venkataiah
|
venkataiah
|
0209037WL0074467
|
00468
|
UBIN0809195
|
286
|
09/12/2022
|
A/c Blocked or Frozen
|
2582
|
AP0209037_291122FTO_294466
|
0209037000NRG23281020222010182
|
7034120842
|
29/11/2022
|
venkataiah
|
venkataiah
|
0209037WL0074467
|
00468
|
UBIN0809195
|
798
|
09/12/2022
|
A/c Blocked or Frozen
|
2583
|
AP0209037_291122FTO_294466
|
0209037000NRG23281020222010183
|
7034120849
|
29/11/2022
|
Chinnaiah
|
Chinnaiah
|
0209037WL0074468
|
00468
|
UBIN0809284
|
937
|
09/12/2022
|
No Such Account
|
2584
|
AP0209037_291122FTO_294466
|
0209037000NRG23281020222010184
|
7034120848
|
29/11/2022
|
Chinnaiah
|
Chinnaiah
|
0209037WL0074468
|
00468
|
UBIN0809284
|
905
|
09/12/2022
|
No Such Account
|
2585
|
AP0209037_291122FTO_294466
|
0209037000NRG23281020222010185
|
7034120845
|
29/11/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0074468
|
00468
|
UBIN0809284
|
905
|
09/12/2022
|
No Such Account
|
2586
|
AP0209037_291122FTO_294466
|
0209037000NRG23281020222010186
|
7034120847
|
29/11/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0074468
|
00468
|
UBIN0809284
|
852
|
09/12/2022
|
No Such Account
|
2587
|
AP0209037_291122FTO_294466
|
0209037000NRG23281020222010187
|
7034120846
|
29/11/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0074468
|
00468
|
UBIN0809284
|
562
|
09/12/2022
|
No Such Account
|
2588
|
AP0209037_290323APB_FTO_442001
|
0209037000NRG23290320232794926
|
0549899215
|
29/03/2023
|
Suneetamma
|
Suneetamma
|
0209037WL124725
|
00468
|
UBIN0809284
|
1378
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
AP0209037_290622FTO_114042
|
0209037000NRG23290620221175382
|
N062203A531A31
|
29/06/2022
|
Mallemma
|
Mallemma
|
0209037WL0034894
|
00415
|
SBIN0013389
|
1000
|
17/08/2022
|
No Such Account
|
2590
|
AP0209037_290622APB_FTO_114082
|
0209037000NRG23290620221175433
|
N062203A534F41
|
29/06/2022
|
Venkataramanamma
|
Venkataramanamma
|
0209037WL0034895
|
00468
|
UBIN0808598
|
1049
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
AP0209037_290622FTO_114042
|
0209037000NRG23290620221175465
|
N062203A531AB1
|
29/06/2022
|
Lakshmma
|
Lakshmma
|
0209037WL0034895
|
00468
|
UBIN0808598
|
1049
|
17/08/2022
|
No Such Account
|
2592
|
AP0209037_290622FTO_114042
|
0209037000NRG23290620221175535
|
N062203A531931
|
29/06/2022
|
Sankaramma
|
Sankaramma
|
0209037WL0034895
|
00078
|
CNRB0013463
|
1049
|
17/08/2022
|
No Such Account
|
2593
|
AP0209037_300323APB_FTO_445655
|
0209037000NRG23300320232842980
|
0546358323
|
30/03/2023
|
Venkatamma
|
Venkatamma
|
0209037WL126406
|
00468
|
UBIN0809195
|
1027
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
AP0209037_300323APB_FTO_445655
|
0209037000NRG23300320232843030
|
0546358301
|
30/03/2023
|
Padmamma
|
Padmamma
|
0209037WL126406
|
00468
|
UBIN0809195
|
1541
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
AP0209037_300622APB_FTO_116849
|
0209037000NRG23300620221197228
|
N062203C44FB61
|
30/06/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0035386
|
00468
|
UBIN0809195
|
728
|
17/08/2022
|
Participant not mapped to the product
|
2596
|
AP0209037_300622APB_FTO_116849
|
0209037000NRG23300620221197309
|
N062203C44FA71
|
30/06/2022
|
Mangamma
|
Mangamma
|
0209037WL0035386
|
00468
|
UBIN0809195
|
546
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2597
|
AP0209037_300622APB_FTO_116849
|
0209037000NRG23300620221197358
|
N062203C44F9D1
|
30/06/2022
|
Chinna Chengaiah
|
Chinna Chengaiah
|
0209037WL0035386
|
00019
|
APGB0004011
|
910
|
17/08/2022
|
Participant not mapped to the product
|
2598
|
AP0209037_310323APB_FTO_449773
|
0209037000NRG23310320232848612
|
1187266212
|
31/03/2023
|
Suneetamma
|
Suneetamma
|
0209037WL126759
|
00468
|
UBIN0809284
|
514
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
AP0209037_310323APB_FTO_449773
|
0209037000NRG23310320232849100
|
1187266707
|
31/03/2023
|
Sharif
|
Sharif
|
0209037WL126818
|
00078
|
CNRB0013496
|
510
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
AP0209037_310323APB_FTO_449773
|
0209037000NRG23310320232850714
|
1187266553
|
31/03/2023
|
Parasaiah
|
Parasaiah
|
0209037WL126921
|
00415
|
SBIN0005917
|
753
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
AP0209037_310323APB_FTO_449773
|
0209037000NRG23310320232851881
|
1187266283
|
31/03/2023
|
Vasanthamma
|
Vasanthamma
|
0209037WL126979
|
00468
|
UBIN0809195
|
456
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
AP0209037_310522APB_FTO_69350
|
0209037000NRG23310520220658012
|
N0522032805A51
|
31/05/2022
|
Padmamma
|
Padmamma
|
0209037WL0021728
|
00468
|
UBIN0809195
|
1238
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2603
|
AP0209037_310522APB_FTO_69350
|
0209037000NRG23310520220662493
|
N0522032805391
|
31/05/2022
|
Manjula
|
Manjula
|
0209037WL0021865
|
00468
|
UBIN0809195
|
1360
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2604
|
AP0209037_310522APB_FTO_69350
|
0209037000NRG23310520220662505
|
N0522032806C01
|
31/05/2022
|
Polaiah
|
Polaiah
|
0209037WL0021865
|
00468
|
UBIN0809195
|
680
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2605
|
AP0209037_310522APB_FTO_69350
|
0209037000NRG23310520220663710
|
N0522032804711
|
31/05/2022
|
Narasamma
|
Narasamma
|
0209037WL0021895
|
00176
|
IDIB000N127
|
1157
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
AP0209037_310522APB_FTO_69350
|
0209037000NRG23310520220667534
|
N0522032805DD1
|
31/05/2022
|
Revathi
|
Revathi
|
0209037WL0021972
|
00468
|
UBIN0809284
|
1293
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2607
|
AP0209037_310522APB_FTO_69350
|
0209037000NRG23310520220668160
|
N05220328067A1
|
31/05/2022
|
Rathnamma
|
Rathnamma
|
0209037WL0021980
|
00468
|
UBIN0809195
|
1360
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2608
|
AP0209037_080522APB_FTO_45032
|
0209037000NRG23080520220241772
|
1424427990
|
08/05/2022
|
Penchalamma
|
Penchalamma
|
0209037WL0010246
|
00468
|
UBIN0808598
|
1110
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
AP0209037_080522FTO_45014
|
0209037000NRG23080520220241785
|
1368099104
|
08/05/2022
|
bujjamma
|
bujjamma
|
0209037WL0010246
|
00468
|
UBIN0808598
|
1331
|
19/05/2022
|
No Such Account
|
2610
|
AP0209037_080522FTO_45014
|
0209037000NRG23080520220241825
|
1368099081
|
08/05/2022
|
neelima
|
neelima
|
0209037WL0010246
|
00468
|
UBIN0808598
|
1110
|
19/05/2022
|
No Such Account
|
2611
|
AP0209037_080522APB_FTO_45032
|
0209037000NRG23080520220243293
|
1424427996
|
08/05/2022
|
ramadevi
|
ramadevi
|
0209037WL0010279
|
00468
|
UBIN0808598
|
819
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
AP0209037_080522FTO_45014
|
0209037000NRG23080520220243522
|
1368098990
|
08/05/2022
|
MANGALAPURI VIJAYA LAKSHMI
|
MANGALAPURI VIJAYA LAKSHMI
|
0209037WL0010283
|
00032
|
UTIB0002607
|
1197
|
19/05/2022
|
No Such Account
|
2613
|
AP0209037_080522FTO_45014
|
0209037000NRG23080520220244571
|
1368099047
|
08/05/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0010301
|
00468
|
UBIN0809284
|
1089
|
19/05/2022
|
No Such Account
|
2614
|
AP0209037_080522FTO_45014
|
0209037000NRG23080520220244618
|
1368099036
|
08/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0209037WL0010301
|
00468
|
UBIN0809284
|
1089
|
19/05/2022
|
No Such Account
|
2615
|
AP0209037_080522FTO_45014
|
0209037000NRG23080520220245029
|
1368099137
|
08/05/2022
|
chenchaiah
|
chenchaiah
|
0209037WL0010305
|
00688
|
FINO0001112
|
1243
|
19/05/2022
|
No Such Account
|
2616
|
AP0209037_080622APB_FTO_78409
|
0209037000NRG23080620220830757
|
|
08/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0025935
|
00468
|
UBIN0809284
|
562
|
18/08/2022
|
A/c Blocked or Frozen
|
2617
|
AP0209037_110422FTO_10050
|
0209037000NRG23110420220003620
|
1244717512
|
11/04/2022
|
MANGALAPURI VIJAYA LAKSHMI
|
MANGALAPURI VIJAYA LAKSHMI
|
0209037WL0000280
|
00032
|
UTIB0002607
|
488
|
15/05/2022
|
No Such Account
|
2618
|
AP0209037_150323APB_FTO_415872
|
0209037000NRG23140320232615097
|
0412443419
|
15/03/2023
|
abib
|
abib
|
0209037WL117925
|
00468
|
UBIN0810258
|
200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2619
|
AP0209037_150323APB_FTO_415872
|
0209037000NRG23140320232615384
|
0412443229
|
15/03/2023
|
Subbamma
|
Subbamma
|
0209037WL117937
|
00468
|
UBIN0809195
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
AP0209037_150323APB_FTO_415872
|
0209037000NRG23140320232616065
|
0412443219
|
15/03/2023
|
Venkatamma
|
Venkatamma
|
0209037WL117951
|
00468
|
UBIN0809195
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
AP0209037_150323APB_FTO_415872
|
0209037000NRG23140320232616077
|
0412443262
|
15/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL117951
|
00468
|
UBIN0809195
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
AP0209037_150323APB_FTO_415872
|
0209037000NRG23140320232616103
|
0412443183
|
15/03/2023
|
Padmamma
|
Padmamma
|
0209037WL117951
|
00468
|
UBIN0809195
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
AP0209037_150622FTO_88906
|
0209037000NRG23140620220920097
|
|
15/06/2022
|
Shebeer
|
Shebeer
|
0209037WL0028334
|
00468
|
UBIN0809284
|
931
|
18/08/2022
|
No Such Account
|
2624
|
AP0209037_150622FTO_88906
|
0209037000NRG23140620220920117
|
|
15/06/2022
|
Gousambi
|
Gousambi
|
0209037WL0028334
|
00468
|
UBIN0809284
|
465
|
18/08/2022
|
No Such Account
|
2625
|
AP0209037_150622FTO_88906
|
0209037000NRG23140620220920118
|
|
15/06/2022
|
Basha Saheb
|
Basha Saheb
|
0209037WL0028334
|
00468
|
UBIN0809284
|
931
|
18/08/2022
|
No Such Account
|
2626
|
AP0209037_150622FTO_88906
|
0209037000NRG23140620220920119
|
|
15/06/2022
|
Jafarambee
|
Jafarambee
|
0209037WL0028334
|
00468
|
UBIN0809284
|
1163
|
18/08/2022
|
No Such Account
|
2627
|
AP0209037_140922APB_FTO_205136
|
0209037000NRG23140920221727963
|
6987497679
|
14/09/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209037WL0057109
|
00468
|
UBIN0809284
|
739
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
AP0209037_160522APB_FTO_53413
|
0209037000NRG23160520220369199
|
1649530003
|
16/05/2022
|
ramadevi
|
ramadevi
|
0209037WL0013838
|
00468
|
UBIN0808598
|
462
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
AP0209037_160522APB_FTO_53413
|
0209037000NRG23160520220371272
|
1649530030
|
16/05/2022
|
Ravi
|
Ravi
|
0209037WL0013883
|
00468
|
UBIN0809195
|
205
|
28/05/2022
|
A/c Blocked or Frozen
|
2630
|
AP0209037_170123APB_FTO_351194
|
0209037000NRG23170120232184425
|
8599347891
|
17/01/2023
|
Chenchamma
|
Chenchamma
|
0209037WL0098902
|
00019
|
APGB0004033
|
257
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
AP0209036_010223APB_FTO_370298
|
0209036000NRG23310120232227000
|
8596406301
|
01/02/2023
|
Sampoornamma
|
Sampoornamma
|
0209036WL0103344
|
00078
|
CNRB0013495
|
507
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
AP0209036_010223FTO_370425
|
0209036000NRG23310120232229624
|
8595916104
|
01/02/2023
|
Arkonam Guravamma
|
Arkonam Guravamma
|
0209036WL0103467
|
00019
|
APGB0004010
|
490
|
08/02/2023
|
No Such Account
|
2633
|
AP0209036_010223FTO_370425
|
0209036000NRG23310120232234532
|
8595916106
|
01/02/2023
|
Subramanyam
|
Subramanyam
|
0209036WL0103685
|
00019
|
APGB0004010
|
1091
|
08/02/2023
|
No Such Account
|
2634
|
AP0209036_010223FTO_370425
|
0209036000NRG23310120232234555
|
8595916113
|
01/02/2023
|
Manohari
|
Manohari
|
0209036WL0103685
|
00019
|
APGB0004010
|
1091
|
08/02/2023
|
Account closed
|
2635
|
AP0209036_010622APB_FTO_69758
|
0209036000NRG23310520220652020
|
N0522033084381
|
01/06/2022
|
Pullamma
|
Pullamma
|
0209036WL0021591
|
00019
|
APGB0004066
|
373
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
AP0209036_010622APB_FTO_69758
|
0209036000NRG23310520220654821
|
N0522033085C01
|
01/06/2022
|
Varalakshmamma
|
Varalakshmamma
|
0209036WL0021663
|
00078
|
CNRB0013495
|
1199
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
AP0209036_010622APB_FTO_69758
|
0209036000NRG23310520220654834
|
N0522033085C31
|
01/06/2022
|
Chandraiah
|
Chandraiah
|
0209036WL0021663
|
00078
|
CNRB0013495
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2638
|
AP0209037_040722FTO_122532
|
0209037000NRG23020720221212286
|
|
04/07/2022
|
Rajareddy
|
Rajareddy
|
0209037WL0035717
|
00415
|
SBIN0013389
|
800
|
18/08/2022
|
No Such Account
|
2639
|
AP0209037_060822APB_FTO_158872
|
0209037000NRG23060820221513361
|
N0822006557F81
|
06/08/2022
|
Kotamma
|
Kotamma
|
0209037WL0045304
|
00019
|
APGB0004011
|
140
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
AP0209037_070223APB_FTO_376074
|
0209037000NRG23070220232266488
|
8715758180
|
07/02/2023
|
Padmamma
|
Padmamma
|
0209037WL105260
|
00468
|
UBIN0809195
|
1501
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2641
|
AP0209037_070223APB_FTO_376074
|
0209037000NRG23070220232266515
|
8715758129
|
07/02/2023
|
ramanaiah
|
ramanaiah
|
0209037WL105260
|
00468
|
UBIN0809195
|
250
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2642
|
AP0209037_080622APB_FTO_77513
|
0209037000NRG23070620220763138
|
|
08/06/2022
|
vasudevamma
|
vasudevamma
|
0209037WL0024468
|
00468
|
UBIN0809195
|
1374
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2643
|
AP0209037_080622APB_FTO_77513
|
0209037000NRG23070620220774648
|
|
08/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0024726
|
00468
|
UBIN0809195
|
1505
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2644
|
AP0209037_080622APB_FTO_77513
|
0209037000NRG23080620220804251
|
|
08/06/2022
|
Chandramathi
|
Chandramathi
|
0209037WL0025312
|
00468
|
UBIN0809195
|
1419
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2645
|
AP0209037_080622APB_FTO_77513
|
0209037000NRG23080620220804333
|
|
08/06/2022
|
Penchalaiah
|
Penchalaiah
|
0209037WL0025313
|
00468
|
UBIN0809284
|
240
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2646
|
AP0209037_080622APB_FTO_77513
|
0209037000NRG23080620220804342
|
|
08/06/2022
|
Revathi
|
Revathi
|
0209037WL0025313
|
00468
|
UBIN0809284
|
1201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2647
|
AP0209037_080622FTO_77568
|
0209037000NRG23080620220806676
|
|
08/06/2022
|
Rajareddy
|
Rajareddy
|
0209037WL0025360
|
00415
|
SBIN0013389
|
999
|
18/08/2022
|
No Such Account
|
2648
|
AP0209037_080622FTO_77568
|
0209037000NRG23080620220807131
|
|
08/06/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209037WL0025365
|
00019
|
APGB0004033
|
1355
|
18/08/2022
|
No Such Account
|
2649
|
AP0209037_080622FTO_77568
|
0209037000NRG23080620220807178
|
|
08/06/2022
|
chenchaiah
|
chenchaiah
|
0209037WL0025365
|
00688
|
FINO0001112
|
1129
|
18/08/2022
|
No Such Account
|
2650
|
AP0209037_080622FTO_77568
|
0209037000NRG23080620220807203
|
|
08/06/2022
|
Lakshmma
|
Lakshmma
|
0209037WL0025370
|
00468
|
UBIN0808598
|
1144
|
18/08/2022
|
No Such Account
|
2651
|
AP0209037_080622FTO_77568
|
0209037000NRG23080620220807274
|
|
08/06/2022
|
Sankaramma
|
Sankaramma
|
0209037WL0025370
|
00078
|
CNRB0013463
|
916
|
18/08/2022
|
No Such Account
|
2652
|
AP0209037_100123FTO_345879
|
0209037000NRG23100120232169079
|
8595028101
|
10/01/2023
|
Uma
|
Uma
|
0209037WL0096676
|
00468
|
UBIN0808598
|
52
|
08/02/2023
|
A/c Blocked or Frozen
|
2653
|
AP0209037_310323FTO_450440
|
0209037000NRG23120120232177162
|
1188309835
|
31/03/2023
|
Manemma
|
Manemma
|
0209037WL0097867
|
00468
|
UBIN0810258
|
1182
|
03/05/2023
|
No Such Account
|
2654
|
AP0209037_170123APB_FTO_351194
|
0209037000NRG23170120232185074
|
8599347647
|
17/01/2023
|
Anil
|
Anil
|
0209037WL0098976
|
00468
|
UBIN0809195
|
961
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2655
|
AP0209037_170123APB_FTO_351194
|
0209037000NRG23170120232185078
|
8599347649
|
17/01/2023
|
Siva Krishna
|
Siva Krishna
|
0209037WL0098976
|
00468
|
UBIN0809195
|
961
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2656
|
AP0209037_170522APB_FTO_54076
|
0209037000NRG23170520220398912
|
1649284960
|
17/05/2022
|
Seenaiah
|
Seenaiah
|
0209037WL0014697
|
00468
|
UBIN0809284
|
423
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
AP0209037_170522APB_FTO_54076
|
0209037000NRG23170520220398998
|
1649285053
|
17/05/2022
|
Chenchamma
|
Chenchamma
|
0209037WL0014697
|
00019
|
APGB0004033
|
423
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
AP0209037_200722APB_FTO_141633
|
0209037000NRG23190720221402443
|
N072202BDFB641
|
20/07/2022
|
Chandramathi
|
Chandramathi
|
0209037WL0041339
|
00468
|
UBIN0809195
|
589
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2659
|
AP0209037_200722APB_FTO_141633
|
0209037000NRG23200720221419079
|
N072202BDFB541
|
20/07/2022
|
Ramaiah
|
Ramaiah
|
0209037WL0041832
|
00468
|
UBIN0809195
|
990
|
11/08/2022
|
A/c Blocked or Frozen
|
2660
|
AP0209037_201222FTO_325332
|
0209037000NRG23201220222132506
|
8594802024
|
20/12/2022
|
Venkataramaiah
|
Venkataramaiah
|
0209037WL0091426
|
00468
|
UBIN0809284
|
1399
|
08/02/2023
|
No Such Account
|
2661
|
AP0209037_220223APB_FTO_390404
|
0209037000NRG23210220232382296
|
0238597112
|
22/02/2023
|
Rajani
|
Rajani
|
0209037WL109931
|
00019
|
APGB0004033
|
1538
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2662
|
AP0209037_220223APB_FTO_390404
|
0209037000NRG23210220232411550
|
0238596687
|
22/02/2023
|
Rathnamma
|
Rathnamma
|
0209037WL110931
|
00468
|
UBIN0809195
|
925
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2663
|
AP0209037_220223APB_FTO_390404
|
0209037000NRG23210220232412163
|
0238596555
|
22/02/2023
|
SeShamma
|
SeShamma
|
0209037WL110951
|
00468
|
UBIN0808598
|
1002
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
AP0209037_240622APB_FTO_104952
|
0209037000NRG23240620221095760
|
N0622037847981
|
24/06/2022
|
Narasamma
|
Narasamma
|
0209037WL0032839
|
00176
|
IDIB000N127
|
985
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
AP0209037_240622APB_FTO_104952
|
0209037000NRG23240620221095766
|
N0622037847481
|
24/06/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0032839
|
00468
|
UBIN0808598
|
985
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
AP0209037_240622APB_FTO_104952
|
0209037000NRG23240620221095846
|
N0622037847A61
|
24/06/2022
|
Naguraiah
|
Naguraiah
|
0209037WL0032839
|
00176
|
IDIB000N127
|
985
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
AP0209037_270722APB_FTO_148129
|
0209037000NRG23270720221467805
|
N072202BDF4321
|
27/07/2022
|
Venkataramanamma
|
Venkataramanamma
|
0209037WL0043332
|
00468
|
UBIN0808598
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
AP0209037_290323APB_FTO_442026
|
0209037000NRG23280320232748625
|
0549907187
|
29/03/2023
|
Polaiah
|
Polaiah
|
0209037WL123011
|
00468
|
UBIN0809195
|
1174
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2669
|
AP0209037_290622FTO_114780
|
0209037000NRG23290620221185408
|
N062203A530841
|
29/06/2022
|
Rajareddy
|
Rajareddy
|
0209037WL0035092
|
00415
|
SBIN0013389
|
983
|
17/08/2022
|
No Such Account
|
2670
|
AP0209037_141022FTO_242363
|
0209037000NRG23290920221838011
|
6983346139
|
14/10/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209037WL0063600
|
00468
|
UBIN0809195
|
1050
|
17/12/2022
|
No Such Account
|
2671
|
AP0209037_141022FTO_242363
|
0209037000NRG23290920221838012
|
6983346140
|
14/10/2022
|
Sampoornamma
|
Sampoornamma
|
0209037WL0063600
|
00468
|
UBIN0809195
|
1025
|
17/12/2022
|
No Such Account
|
2672
|
AP0209037_141022FTO_242363
|
0209037000NRG23290920221838013
|
6983346141
|
14/10/2022
|
Sampoornamma
|
Sampoornamma
|
0209037WL0063600
|
00468
|
UBIN0809195
|
930
|
17/12/2022
|
No Such Account
|
2673
|
AP0209037_141022FTO_242363
|
0209037000NRG23290920221838412
|
6983346152
|
14/10/2022
|
allemma
|
allemma
|
0209037WL0063616
|
00468
|
UBIN0809284
|
333
|
17/12/2022
|
No Such Account
|
2674
|
AP0209037_141022FTO_242363
|
0209037000NRG23290920221839818
|
6983346153
|
14/10/2022
|
Manemma
|
Manemma
|
0209037WL0063681
|
00468
|
UBIN0810258
|
1182
|
17/12/2022
|
No Such Account
|
2675
|
AP0209037_310323FTO_450440
|
0209037000NRG23120120232177164
|
1188309834
|
31/03/2023
|
allemma
|
allemma
|
0209037WL0097869
|
00468
|
UBIN0809284
|
333
|
03/05/2023
|
No Such Account
|
2676
|
AP0209037_310323FTO_450440
|
0209037000NRG23120120232177170
|
1188309805
|
31/03/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209037WL0097872
|
00468
|
UBIN0809195
|
1050
|
03/05/2023
|
No Such Account
|
2677
|
AP0209037_140223APB_FTO_381982
|
0209037000NRG23140220232328761
|
8950495383
|
14/02/2023
|
Munuswamy
|
Munuswamy
|
0209037WL107633
|
00468
|
UBIN0809284
|
1285
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2678
|
AP0209037_140223APB_FTO_381982
|
0209037000NRG23140220232330872
|
8950495229
|
14/02/2023
|
Rajeswaramma
|
Rajeswaramma
|
0209037WL107704
|
00468
|
UBIN0809284
|
1672
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
AP0209037_140223APB_FTO_381982
|
0209037000NRG23140220232330874
|
8950495128
|
14/02/2023
|
Polaiah
|
Polaiah
|
0209037WL107704
|
00468
|
UBIN0809284
|
1672
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
AP0209037_140223APB_FTO_381982
|
0209037000NRG23140220232330884
|
8950495051
|
14/02/2023
|
Mattaiah
|
Mattaiah
|
0209037WL107704
|
00415
|
SBIN0013389
|
1672
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
AP0209037_140223APB_FTO_381982
|
0209037000NRG23140220232330885
|
8950495049
|
14/02/2023
|
Venkatamma
|
Venkatamma
|
0209037WL107704
|
00415
|
SBIN0013389
|
1672
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
AP0209037_140223APB_FTO_381982
|
0209037000NRG23140220232330901
|
8950495079
|
14/02/2023
|
Sasikala
|
Sasikala
|
0209037WL107704
|
00415
|
SBIN0013389
|
1672
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
AP0209037_140223APB_FTO_381982
|
0209037000NRG23140220232330909
|
8950495020
|
14/02/2023
|
sasidhar reddi
|
sasidhar reddi
|
0209037WL107704
|
00468
|
UBIN0809284
|
1394
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2684
|
AP0209037_140223APB_FTO_381982
|
0209037000NRG23140220232330919
|
8950494951
|
14/02/2023
|
Polamma
|
Polamma
|
0209037WL107704
|
00468
|
UBIN0809284
|
1672
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2685
|
AP0209037_140223APB_FTO_381982
|
0209037000NRG23140220232331451
|
8950495370
|
14/02/2023
|
Rajaiah
|
Rajaiah
|
0209037WL107715
|
00468
|
UBIN0809284
|
750
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
AP0209037_140223APB_FTO_381982
|
0209037000NRG23140220232338107
|
8950494930
|
14/02/2023
|
Anil
|
Anil
|
0209037WL107952
|
00468
|
UBIN0809195
|
771
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2687
|
AP0209037_140223APB_FTO_381982
|
0209037000NRG23140220232338110
|
8950494931
|
14/02/2023
|
Siva Krishna
|
Siva Krishna
|
0209037WL107952
|
00468
|
UBIN0809195
|
771
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2688
|
AP0209037_140622FTO_86723
|
0209037000NRG23140620220904931
|
|
14/06/2022
|
Seenaiah
|
Seenaiah
|
0209037WL0027932
|
00019
|
APGB0004011
|
759
|
18/08/2022
|
No Such Account
|
2689
|
AP0209037_140622FTO_86723
|
0209037000NRG23140620220910438
|
|
14/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0028068
|
00468
|
UBIN0809284
|
1185
|
18/08/2022
|
No Such Account
|
2690
|
AP0209037_150522APB_FTO_52620
|
0209037000NRG23150520220362618
|
1649424765
|
15/05/2022
|
Suneetharani
|
Suneetharani
|
0209037WL0013652
|
00468
|
UBIN0809284
|
216
|
28/05/2022
|
Account closed
|
2691
|
AP0209037_150522APB_FTO_52620
|
0209037000NRG23150520220364746
|
1649424396
|
15/05/2022
|
Kalpana
|
Kalpana
|
0209037WL0013729
|
00468
|
UBIN0809195
|
335
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2692
|
AP0209037_150522FTO_52602
|
0209037000NRG23150520220365253
|
1649137385
|
15/05/2022
|
bujjamma
|
bujjamma
|
0209037WL0013740
|
00468
|
UBIN0808598
|
605
|
28/05/2022
|
No Such Account
|
2693
|
AP0209037_150522FTO_52602
|
0209037000NRG23150520220365296
|
1649137391
|
15/05/2022
|
neelima
|
neelima
|
0209037WL0013740
|
00468
|
UBIN0808598
|
605
|
28/05/2022
|
No Such Account
|
2694
|
AP0209037_150522FTO_52602
|
0209037000NRG23150520220365653
|
1649137407
|
15/05/2022
|
allemma
|
allemma
|
0209037WL0013749
|
00468
|
UBIN0809195
|
333
|
28/05/2022
|
No Such Account
|
2695
|
AP0209037_150522FTO_52602
|
0209037000NRG23150520220365712
|
1649137399
|
15/05/2022
|
Giri
|
Giri
|
0209037WL0013752
|
00468
|
UBIN0809195
|
944
|
28/05/2022
|
No Such Account
|
2696
|
AP0209037_150522FTO_52602
|
0209037000NRG23150520220365932
|
1649137424
|
15/05/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0013759
|
00468
|
UBIN0809284
|
204
|
28/05/2022
|
No Such Account
|
2697
|
AP0209037_150522APB_FTO_52620
|
0209037000NRG23150520220365962
|
1649424719
|
15/05/2022
|
Vijaya
|
Vijaya
|
0209037WL0013759
|
00468
|
UBIN0809284
|
102
|
28/05/2022
|
A/c Blocked or Frozen
|
2698
|
AP0209037_141022APB_FTO_242365
|
0209037000NRG23131020221942544
|
6983839455
|
14/10/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0069202
|
00468
|
UBIN0809284
|
1026
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2699
|
AP0209037_141022APB_FTO_242365
|
0209037000NRG23131020221943218
|
6983839356
|
14/10/2022
|
SHAKE RAMTULLASAHEB
|
SHAKE RAMTULLASAHEB
|
0209037WL0069300
|
00468
|
UBIN0809284
|
1371
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
AP0209037_150622APB_FTO_88925
|
0209037000NRG23140620220913529
|
|
15/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209037WL0028161
|
00019
|
APGB0004033
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
AP0209037_150622APB_FTO_88925
|
0209037000NRG23140620220916676
|
|
15/06/2022
|
Chandramathi
|
Chandramathi
|
0209037WL0028261
|
00468
|
UBIN0809195
|
1291
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2702
|
AP0209037_150522APB_FTO_52687
|
0209037000NRG23150520220366126
|
1649473987
|
15/05/2022
|
Subhashini
|
Subhashini
|
0209037WL0013761
|
00019
|
APGB0004033
|
147
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2703
|
AP0209037_150522APB_FTO_52687
|
0209037000NRG23150520220366439
|
1649473739
|
15/05/2022
|
Navuraiah
|
Navuraiah
|
0209037WL0013764
|
00468
|
UBIN0809284
|
78
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2704
|
AP0209037_150522APB_FTO_52687
|
0209037000NRG23150520220366485
|
1649473864
|
15/05/2022
|
Bujjamma
|
Bujjamma
|
0209037WL0013764
|
00468
|
UBIN0809284
|
196
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
AP0209037_150522APB_FTO_52687
|
0209037000NRG23150520220366756
|
1649473495
|
15/05/2022
|
Manjula
|
Manjula
|
0209037WL0013767
|
00468
|
UBIN0809195
|
1065
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2706
|
AP0209037_150522APB_FTO_52687
|
0209037000NRG23150520220366768
|
1649473610
|
15/05/2022
|
Polaiah
|
Polaiah
|
0209037WL0013767
|
00468
|
UBIN0809195
|
1065
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2707
|
AP0209037_150522APB_FTO_52687
|
0209037000NRG23150520220366821
|
1649473605
|
15/05/2022
|
Anil
|
Anil
|
0209037WL0013767
|
00468
|
UBIN0809195
|
1065
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2708
|
AP0209037_150522APB_FTO_52687
|
0209037000NRG23150520220366825
|
1649473609
|
15/05/2022
|
Siva Krishna
|
Siva Krishna
|
0209037WL0013767
|
00468
|
UBIN0809195
|
1065
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2709
|
AP0209037_160522FTO_53398
|
0209037000NRG23160520220368281
|
1649132270
|
16/05/2022
|
Polaiah
|
Polaiah
|
0209037WL0013830
|
00468
|
UBIN0809195
|
486
|
28/05/2022
|
No Such Account
|
2710
|
AP0209037_170622APB_FTO_93374
|
0209037000NRG23160620220969188
|
|
17/06/2022
|
Ravi
|
Ravi
|
0209037WL0029453
|
00468
|
UBIN0809195
|
744
|
18/08/2022
|
A/c Blocked or Frozen
|
2711
|
AP0209037_190822APB_FTO_168615
|
0209037000NRG23180820221570838
|
4268228306
|
19/08/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209037WL0047623
|
00468
|
UBIN0809284
|
600
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
AP0209037_190422APB_FTO_21466
|
0209037000NRG23190420220055907
|
1202016629
|
19/04/2022
|
Penchalamma
|
Penchalamma
|
0209037WL0003509
|
00468
|
UBIN0808598
|
543
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
AP0209037_200722APB_FTO_141584
|
0209037000NRG23190720221391854
|
N072202BDFD401
|
20/07/2022
|
Masthanamma
|
Masthanamma
|
0209037WL0040999
|
00468
|
UBIN0809284
|
683
|
11/08/2022
|
A/c Blocked or Frozen
|
2714
|
AP0209037_200722APB_FTO_141584
|
0209037000NRG23190720221392016
|
N072202BDFD1B1
|
20/07/2022
|
Revathi
|
Revathi
|
0209037WL0041003
|
00468
|
UBIN0809284
|
908
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2715
|
AP0209037_200722APB_FTO_141584
|
0209037000NRG23190720221393328
|
N072202BDFCFF1
|
20/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0041043
|
00468
|
UBIN0809284
|
980
|
11/08/2022
|
A/c Blocked or Frozen
|
2716
|
AP0209037_200722APB_FTO_141584
|
0209037000NRG23190720221393734
|
N072202BDFD701
|
20/07/2022
|
Surendra
|
Surendra
|
0209037WL0041063
|
00415
|
SBIN0013389
|
793
|
11/08/2022
|
A/c Blocked or Frozen
|
2717
|
AP0209037_200722APB_FTO_141584
|
0209037000NRG23190720221393794
|
N072202BDFD6F1
|
20/07/2022
|
KATURU VENKATA RAMANA REDDY
|
KATURU VENKATA RAMANA REDDY
|
0209037WL0041063
|
00415
|
SBIN0013389
|
793
|
11/08/2022
|
A/c Blocked or Frozen
|
2718
|
AP0209037_230622FTO_103149
|
0209037000NRG23220620221072407
|
N062202ECBD8E1
|
23/06/2022
|
Shebeer
|
Shebeer
|
0209037WL0032313
|
00468
|
UBIN0809284
|
1323
|
18/08/2022
|
No Such Account
|
2719
|
AP0209037_230622FTO_103149
|
0209037000NRG23220620221072420
|
N062202ECBD8D1
|
23/06/2022
|
Gousambi
|
Gousambi
|
0209037WL0032313
|
00468
|
UBIN0809284
|
662
|
18/08/2022
|
No Such Account
|
2720
|
AP0209037_230622FTO_103149
|
0209037000NRG23220620221072421
|
N062202ECBD771
|
23/06/2022
|
Basha Saheb
|
Basha Saheb
|
0209037WL0032313
|
00468
|
UBIN0809284
|
441
|
18/08/2022
|
No Such Account
|
2721
|
AP0209037_230622FTO_103149
|
0209037000NRG23220620221072422
|
N062202ECBD7A1
|
23/06/2022
|
Jafarambee
|
Jafarambee
|
0209037WL0032313
|
00468
|
UBIN0809284
|
1323
|
18/08/2022
|
No Such Account
|
2722
|
AP0209037_230622FTO_103149
|
0209037000NRG23220620221080334
|
N062202ECBD851
|
23/06/2022
|
Chinnaiah
|
Chinnaiah
|
0209037WL0032468
|
00468
|
UBIN0809284
|
905
|
18/08/2022
|
No Such Account
|
2723
|
AP0209037_230822APB_FTO_172805
|
0209037000NRG23220820221584530
|
4289057360
|
23/08/2022
|
Bujjamma
|
Bujjamma
|
0209037WL0048261
|
00468
|
UBIN0809284
|
494
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
AP0209037_230822APB_FTO_172805
|
0209037000NRG23230820221591162
|
4289057186
|
23/08/2022
|
Srilakshmi
|
Srilakshmi
|
0209037WL0048651
|
00468
|
UBIN0809284
|
884
|
30/08/2022
|
A/c Blocked or Frozen
|
2725
|
AP0209037_230822APB_FTO_172805
|
0209037000NRG23230820221592389
|
4289056864
|
23/08/2022
|
paramdaamayya
|
paramdaamayya
|
0209037WL0048698
|
00468
|
UBIN0809195
|
1015
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2726
|
AP0209037_240422APB_FTO_29044
|
0209037000NRG23240420220079205
|
1921896806
|
24/04/2022
|
Harikrishna
|
Harikrishna
|
0209037WL0004579
|
00468
|
UBIN0808598
|
1209
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
AP0209037_250422APB_FTO_31067
|
0209037000NRG23240420220079918
|
1922037154
|
25/04/2022
|
Bujjamma
|
Bujjamma
|
0209037WL0004597
|
00468
|
UBIN0809284
|
449
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
AP0209037_250422APB_FTO_31067
|
0209037000NRG23240420220079938
|
1922037675
|
25/04/2022
|
venkateswarlu
|
venkateswarlu
|
0209037WL0004597
|
00415
|
SBIN0013389
|
449
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
AP0209037_250422APB_FTO_31067
|
0209037000NRG23240420220080537
|
1922037588
|
25/04/2022
|
Rathnamma
|
Rathnamma
|
0209037WL0004606
|
00468
|
UBIN0809195
|
980
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2730
|
AP0209037_240522APB_FTO_61085
|
0209037000NRG23240520220514405
|
2071978100
|
24/05/2022
|
Subbaramaiah
|
Subbaramaiah
|
0209037WL0018157
|
00468
|
UBIN0809284
|
886
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2731
|
AP0209037_250422APB_FTO_31067
|
0209037000NRG23250420220113779
|
1922037503
|
25/04/2022
|
Kotamma
|
Kotamma
|
0209037WL0006029
|
00019
|
APGB0004011
|
671
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
AP0209037_250422APB_FTO_31067
|
0209037000NRG23250420220114965
|
1922037207
|
25/04/2022
|
Penchalamma
|
Penchalamma
|
0209037WL0006079
|
00468
|
UBIN0808598
|
349
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
AP0209037_250422FTO_31019
|
0209037000NRG23250420220114980
|
1153344684
|
25/04/2022
|
bujjamma
|
bujjamma
|
0209037WL0006079
|
00468
|
UBIN0808598
|
291
|
12/05/2022
|
No Such Account
|
2734
|
AP0209037_250422FTO_31019
|
0209037000NRG23250420220115017
|
1153344689
|
25/04/2022
|
neelima
|
neelima
|
0209037WL0006079
|
00468
|
UBIN0808598
|
349
|
12/05/2022
|
No Such Account
|
2735
|
AP0209037_250422APB_FTO_31067
|
0209037000NRG23250420220117310
|
1922037554
|
25/04/2022
|
Chenchamma
|
Chenchamma
|
0209037WL0006157
|
00019
|
APGB0004033
|
1031
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
AP0209037_250522APB_FTO_62194
|
0209037000NRG23250520220558731
|
2024066535
|
25/05/2022
|
Vijaya
|
Vijaya
|
0209037WL0019348
|
00468
|
UBIN0809284
|
892
|
07/06/2022
|
A/c Blocked or Frozen
|
2737
|
AP0209037_270722APB_FTO_148071
|
0209037000NRG23260720221444559
|
N072202BE04EF1
|
27/07/2022
|
Surendra
|
Surendra
|
0209037WL0042650
|
00415
|
SBIN0013389
|
601
|
11/08/2022
|
A/c Blocked or Frozen
|
2738
|
AP0209037_270722APB_FTO_148071
|
0209037000NRG23260720221444619
|
N072202BE05F41
|
27/07/2022
|
KATURU VENKATA RAMANA REDDY
|
KATURU VENKATA RAMANA REDDY
|
0209037WL0042650
|
00415
|
SBIN0013389
|
601
|
11/08/2022
|
A/c Blocked or Frozen
|
2739
|
AP0209037_270722APB_FTO_148071
|
0209037000NRG23260720221455307
|
N072202BE04FF1
|
27/07/2022
|
Narasamma
|
Narasamma
|
0209037WL0043005
|
00176
|
IDIB000N127
|
1259
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
AP0209037_270722APB_FTO_148071
|
0209037000NRG23260720221456532
|
N072202BE055C1
|
27/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0043031
|
00468
|
UBIN0809195
|
437
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2741
|
AP0209037_270722APB_FTO_148071
|
0209037000NRG23260720221457240
|
N072202BE04601
|
27/07/2022
|
Govindamma
|
Govindamma
|
0209037WL0043042
|
00468
|
UBIN0809195
|
996
|
11/08/2022
|
A/c Blocked or Frozen
|
2742
|
AP0209037_270722APB_FTO_148071
|
0209037000NRG23260720221457255
|
N072202BE04431
|
27/07/2022
|
Chandramathi
|
Chandramathi
|
0209037WL0043042
|
00468
|
UBIN0809195
|
996
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2743
|
AP0209037_270722APB_FTO_148071
|
0209037000NRG23260720221458028
|
N072202BE03541
|
27/07/2022
|
Navuraiah
|
Navuraiah
|
0209037WL0043062
|
00468
|
UBIN0809284
|
612
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2744
|
AP0209037_270722APB_FTO_148071
|
0209037000NRG23260720221458063
|
N072202BE05381
|
27/07/2022
|
Bujjamma
|
Bujjamma
|
0209037WL0043062
|
00468
|
UBIN0809284
|
1223
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
AP0209037_270722APB_FTO_148071
|
0209037000NRG23270720221462989
|
N072202BE06001
|
27/07/2022
|
Penchalaiah
|
Penchalaiah
|
0209037WL0043181
|
00468
|
UBIN0809284
|
799
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2746
|
AP0209037_270722APB_FTO_148071
|
0209037000NRG23270720221463000
|
N072202BE034D1
|
27/07/2022
|
Revathi
|
Revathi
|
0209037WL0043181
|
00468
|
UBIN0809284
|
400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2747
|
AP0209037_270722APB_FTO_148071
|
0209037000NRG23270720221463441
|
N072202BE03941
|
27/07/2022
|
Masthanamma
|
Masthanamma
|
0209037WL0043188
|
00468
|
UBIN0809284
|
425
|
11/08/2022
|
A/c Blocked or Frozen
|
2748
|
AP0209037_290622APB_FTO_114069
|
0209037000NRG23280620221170159
|
N062203A543D61
|
29/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0034792
|
00468
|
UBIN0809195
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2749
|
AP0209037_290622APB_FTO_114069
|
0209037000NRG23280620221170182
|
N062203A543AC1
|
29/06/2022
|
Rathnamma
|
Rathnamma
|
0209037WL0034792
|
00468
|
UBIN0809195
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2750
|
AP0209037_290622APB_FTO_114069
|
0209037000NRG23280620221171240
|
N062203A542EA1
|
29/06/2022
|
Chandramathi
|
Chandramathi
|
0209037WL0034813
|
00468
|
UBIN0809195
|
1256
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2751
|
AP0209037_290622APB_FTO_114069
|
0209037000NRG23290620221175006
|
N062203A5422F1
|
29/06/2022
|
Subramanyam
|
Subramanyam
|
0209037WL0034890
|
00468
|
UBIN0808598
|
1006
|
17/08/2022
|
Account closed
|
2752
|
AP0209037_290622APB_FTO_114069
|
0209037000NRG23290620221175063
|
N062203A544341
|
29/06/2022
|
Balasubramanyam
|
Balasubramanyam
|
0209037WL0034890
|
00468
|
UBIN0809284
|
1207
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2753
|
AP0209037_300622APB_FTO_116839
|
0209037000NRG23290620221190107
|
N062203C450B31
|
30/06/2022
|
Penchalaiah
|
Penchalaiah
|
0209037WL0035192
|
00468
|
UBIN0809284
|
645
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2754
|
AP0209037_300622APB_FTO_116839
|
0209037000NRG23290620221190116
|
N062203C450521
|
30/06/2022
|
Venu
|
Venu
|
0209037WL0035192
|
00468
|
UBIN0809284
|
430
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2755
|
AP0209037_300622APB_FTO_116839
|
0209037000NRG23290620221190117
|
N062203C4507D1
|
30/06/2022
|
Revathi
|
Revathi
|
0209037WL0035192
|
00468
|
UBIN0809284
|
861
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2756
|
AP0209037_300622APB_FTO_116839
|
0209037000NRG23290620221190349
|
N062203C451231
|
30/06/2022
|
Kotamma
|
Kotamma
|
0209037WL0035197
|
00019
|
APGB0004011
|
751
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
AP0209037_310822APB_FTO_185050
|
0209037000NRG23310820221638405
|
4439185910
|
31/08/2022
|
Vinod kumar
|
Vinod kumar
|
0209037WL0051605
|
00415
|
SBIN0013389
|
1030
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
AP0209037_310822APB_FTO_185050
|
0209037000NRG23310820221640727
|
4439185904
|
31/08/2022
|
Srilakshmi
|
Srilakshmi
|
0209037WL0051672
|
00468
|
UBIN0809284
|
402
|
07/09/2022
|
A/c Blocked or Frozen
|
2759
|
AP0209038_070622FTO_74215
|
0209038000NRG23020620220717848
|
|
07/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209038WL0023313
|
00019
|
APGB0004083
|
480
|
18/08/2022
|
No Such Account
|
2760
|
AP0209038_021122FTO_265693
|
0209038000NRG23021120222033954
|
N1122000723F71
|
02/11/2022
|
Patra Subhashini
|
Patra Subhashini
|
0209038WL0076434
|
00078
|
CNRB0013494
|
720
|
20/12/2022
|
No Such Account
|
2761
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23040520220209825
|
1649594462
|
06/05/2022
|
Ankamma
|
Ankamma
|
0209038WL0009461
|
00078
|
CNRB0013494
|
1179
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2762
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23040520220209828
|
1649594461
|
06/05/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0009461
|
00078
|
CNRB0013494
|
1179
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2763
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23040520220209830
|
1649594103
|
06/05/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0009461
|
00078
|
CNRB0013494
|
707
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2764
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23040520220213129
|
1649593960
|
06/05/2022
|
Ramanamma
|
Ramanamma
|
0209038WL0009554
|
00415
|
SBIN0002811
|
200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
AP0209038_040722APB_FTO_122610
|
0209038000NRG23040720221218960
|
N07220044FB841
|
04/07/2022
|
Polamma
|
Polamma
|
0209038WL0035866
|
00415
|
SBIN0000843
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
AP0209038_040722APB_FTO_122610
|
0209038000NRG23040720221220013
|
N07220044FBA21
|
04/07/2022
|
Akabar Basha
|
Akabar Basha
|
0209038WL0035886
|
00019
|
APGB0004122
|
843
|
18/08/2022
|
A/c Blocked or Frozen
|
2767
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23050520220215981
|
1649594496
|
06/05/2022
|
Rathnamma
|
Rathnamma
|
0209038WL0009641
|
00019
|
APGB0004083
|
560
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23050520220216346
|
1649594193
|
06/05/2022
|
Nagabushanamma
|
Nagabushanamma
|
0209038WL0009649
|
00078
|
CNRB0013494
|
1179
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2769
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23050520220216401
|
1649594118
|
06/05/2022
|
Venkamma
|
Venkamma
|
0209038WL0009649
|
00078
|
CNRB0013494
|
472
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23050520220216411
|
1649594350
|
06/05/2022
|
Tulasi
|
Tulasi
|
0209038WL0009649
|
00078
|
CNRB0013494
|
1414
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2771
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23050520220216496
|
1649594301
|
06/05/2022
|
Sujatha
|
Sujatha
|
0209038WL0009650
|
00078
|
CNRB0013494
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23050520220217878
|
1649594398
|
06/05/2022
|
Mangamma
|
Mangamma
|
0209038WL0009677
|
00019
|
APGB0004083
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23050520220217887
|
1649593804
|
06/05/2022
|
Subbamma
|
Subbamma
|
0209038WL0009677
|
00019
|
APGB0004083
|
600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23060520220228479
|
1649594521
|
06/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0209038WL0009965
|
00078
|
CNRB0013494
|
400
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23060520220228500
|
1649593877
|
06/05/2022
|
Sulochana
|
Sulochana
|
0209038WL0009965
|
00078
|
CNRB0003186
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
AP0209038_060522APB_FTO_42730
|
0209038000NRG23060520220228501
|
1649594245
|
06/05/2022
|
Polamma
|
Polamma
|
0209038WL0009965
|
00078
|
CNRB0013494
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
AP0209038_100123APB_FTO_346141
|
0209038000NRG23100120232170348
|
8595757606
|
10/01/2023
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL0096845
|
00078
|
CNRB0013494
|
1500
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2778
|
AP0209038_120722APB_FTO_131791
|
0209038000NRG23110720221317854
|
N072201494D2C1
|
12/07/2022
|
Sivaiah
|
Sivaiah
|
0209038WL0038612
|
00078
|
CNRB0013494
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
AP0209038_110822APB_FTO_162319
|
0209038000NRG23110820221543908
|
4223187413
|
11/08/2022
|
Narayanamma
|
Narayanamma
|
0209038WL0046482
|
00415
|
SBIN0000843
|
600
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
AP0209038_121022FTO_240191
|
0209038000NRG23111020221931369
|
6982692464
|
12/10/2022
|
Manjula
|
Manjula
|
0209038WL0068684
|
00688
|
FINO0001112
|
720
|
17/12/2022
|
A/c Blocked or Frozen
|
2781
|
AP0209037_220223APB_FTO_390367
|
0209037000NRG23210220232407840
|
0238595399
|
22/02/2023
|
Rajeswaramma
|
Rajeswaramma
|
0209037WL110836
|
00468
|
UBIN0809284
|
1682
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
AP0209037_220223APB_FTO_390367
|
0209037000NRG23210220232407842
|
0238595148
|
22/02/2023
|
Rajamma
|
Rajamma
|
0209037WL110836
|
00468
|
UBIN0809284
|
1682
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
AP0209037_220223APB_FTO_390367
|
0209037000NRG23210220232407843
|
0238595321
|
22/02/2023
|
Polaiah
|
Polaiah
|
0209037WL110836
|
00468
|
UBIN0809284
|
561
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
AP0209037_220223APB_FTO_390367
|
0209037000NRG23210220232407855
|
0238595288
|
22/02/2023
|
Mattaiah
|
Mattaiah
|
0209037WL110836
|
00415
|
SBIN0013389
|
1682
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
AP0209037_220223APB_FTO_390367
|
0209037000NRG23210220232407869
|
0238595169
|
22/02/2023
|
Sasikala
|
Sasikala
|
0209037WL110836
|
00415
|
SBIN0013389
|
1401
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
AP0209037_220223APB_FTO_390367
|
0209037000NRG23210220232407876
|
0238595179
|
22/02/2023
|
sasidhar reddi
|
sasidhar reddi
|
0209037WL110836
|
00468
|
UBIN0809284
|
1401
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2787
|
AP0209037_220223APB_FTO_390367
|
0209037000NRG23210220232407885
|
0238595386
|
22/02/2023
|
Polamma
|
Polamma
|
0209037WL110836
|
00468
|
UBIN0809284
|
1401
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
AP0209037_220223APB_FTO_390367
|
0209037000NRG23210220232412569
|
0238595078
|
22/02/2023
|
Venkatamma
|
Venkatamma
|
0209037WL110961
|
00468
|
UBIN0809195
|
1248
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
AP0209037_220223APB_FTO_390367
|
0209037000NRG23210220232412586
|
0238595248
|
22/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL110961
|
00468
|
UBIN0809195
|
1248
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
AP0209037_220223APB_FTO_390367
|
0209037000NRG23210220232412613
|
0238595037
|
22/02/2023
|
Padmamma
|
Padmamma
|
0209037WL110961
|
00468
|
UBIN0809195
|
1248
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
AP0209037_220223APB_FTO_390367
|
0209037000NRG23210220232412761
|
0238595199
|
22/02/2023
|
Subbamma
|
Subbamma
|
0209037WL110962
|
00468
|
UBIN0809195
|
1005
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
AP0209037_220323APB_FTO_424811
|
0209037000NRG23210320232678153
|
0408052297
|
22/03/2023
|
lakshmi
|
lakshmi
|
0209037WL120312
|
00468
|
UBIN0808598
|
460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
AP0209037_220323APB_FTO_424811
|
0209037000NRG23210320232678939
|
0408052275
|
22/03/2023
|
Ramaja
|
Ramaja
|
0209037WL120325
|
00468
|
UBIN0809284
|
1501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
AP0209037_220323APB_FTO_424811
|
0209037000NRG23210320232679342
|
0408052473
|
22/03/2023
|
Vasanthamma
|
Vasanthamma
|
0209037WL120333
|
00468
|
UBIN0809195
|
1229
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
AP0209037_220323APB_FTO_424811
|
0209037000NRG23210320232686029
|
0408052285
|
22/03/2023
|
SeShamma
|
SeShamma
|
0209037WL120579
|
00468
|
UBIN0808598
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
AP0209037_220323APB_FTO_424811
|
0209037000NRG23210320232688355
|
0408052643
|
22/03/2023
|
Rajeswaramma
|
Rajeswaramma
|
0209037WL120654
|
00468
|
UBIN0809284
|
1474
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
AP0209037_220323APB_FTO_424811
|
0209037000NRG23210320232688356
|
0408052537
|
22/03/2023
|
Rajamma
|
Rajamma
|
0209037WL120654
|
00468
|
UBIN0809284
|
983
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
AP0209037_220323APB_FTO_424811
|
0209037000NRG23210320232688375
|
0408052560
|
22/03/2023
|
Sasikala
|
Sasikala
|
0209037WL120654
|
00415
|
SBIN0013389
|
1474
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
AP0209037_240522APB_FTO_61228
|
0209037000NRG23240520220534877
|
2071983188
|
24/05/2022
|
geethanjali
|
geethanjali
|
0209037WL0018773
|
00019
|
APGB0004011
|
502
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
AP0209037_240522APB_FTO_61228
|
0209037000NRG23240520220534959
|
2071983248
|
24/05/2022
|
Chinna Chengaiah
|
Chinna Chengaiah
|
0209037WL0018773
|
00019
|
APGB0004011
|
502
|
08/06/2022
|
Participant not mapped to the product
|
2801
|
AP0209037_271222APB_FTO_332753
|
0209037000NRG23271220222139778
|
8595258938
|
27/12/2022
|
MATANGI PRASAD
|
MATANGI PRASAD
|
0209037WL0092769
|
00415
|
SBIN0013389
|
743
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
AP0209037_271222APB_FTO_332753
|
0209037000NRG23271220222140084
|
8595258746
|
27/12/2022
|
chengamma
|
chengamma
|
0209037WL0092801
|
00468
|
UBIN0809195
|
1147
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2803
|
AP0209037_271222FTO_332745
|
0209037000NRG23271220222140459
|
8594726039
|
27/12/2022
|
Venkataramaiah
|
Venkataramaiah
|
0209037WL0092835
|
00468
|
UBIN0809284
|
267
|
08/02/2023
|
No Such Account
|
2804
|
AP0209037_271222APB_FTO_332753
|
0209037000NRG23271220222147289
|
8595258891
|
27/12/2022
|
Chenchamma
|
Chenchamma
|
0209037WL0093729
|
00019
|
APGB0004033
|
886
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
AP0209037_271222FTO_332745
|
0209037000NRG23271220222147309
|
8594725981
|
27/12/2022
|
Uma
|
Uma
|
0209037WL0093730
|
00468
|
UBIN0808598
|
249
|
08/02/2023
|
A/c Blocked or Frozen
|
2806
|
AP0209037_271222APB_FTO_332753
|
0209037000NRG23271220222147508
|
8595258800
|
27/12/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209037WL0093734
|
00468
|
UBIN0809195
|
1008
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2807
|
AP0209037_271222APB_FTO_332753
|
0209037000NRG23271220222147539
|
8595258828
|
27/12/2022
|
Polaiah
|
Polaiah
|
0209037WL0093735
|
00468
|
UBIN0809195
|
208
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2808
|
AP0209037_271222APB_FTO_332753
|
0209037000NRG23271220222147576
|
8595258825
|
27/12/2022
|
Anil
|
Anil
|
0209037WL0093735
|
00468
|
UBIN0809195
|
1039
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2809
|
AP0209037_271222APB_FTO_332753
|
0209037000NRG23271220222147580
|
8595258827
|
27/12/2022
|
Siva Krishna
|
Siva Krishna
|
0209037WL0093735
|
00468
|
UBIN0809195
|
1247
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2810
|
AP0209037_290622APB_FTO_114807
|
0209037000NRG23290620221185117
|
N062203A537A91
|
29/06/2022
|
bakkaiah
|
bakkaiah
|
0209037WL0035086
|
00415
|
SBIN0000969
|
801
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
AP0209037_290622APB_FTO_114807
|
0209037000NRG23290620221185343
|
N062203A537901
|
29/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0035092
|
00415
|
SBIN0013389
|
983
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2812
|
AP0209037_290622APB_FTO_114807
|
0209037000NRG23290620221185346
|
N062203A535FB1
|
29/06/2022
|
CHUKKA MASTANAIAH
|
CHUKKA MASTANAIAH
|
0209037WL0035092
|
00468
|
UBIN0808598
|
590
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
AP0209037_310323APB_FTO_449712
|
0209037000NRG23310320232847956
|
1187270656
|
31/03/2023
|
Ramanaiah
|
Ramanaiah
|
0209037WL126714
|
00019
|
APGB0004033
|
257
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
AP0209037_310323APB_FTO_449712
|
0209037000NRG23310320232850736
|
1187270401
|
31/03/2023
|
Polamma
|
Polamma
|
0209037WL126922
|
00468
|
UBIN0809284
|
1001
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
AP0209037_310323APB_FTO_449712
|
0209037000NRG23310320232854422
|
1187270358
|
31/03/2023
|
Polaiah
|
Polaiah
|
0209037WL127123
|
00468
|
UBIN0809195
|
1021
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2816
|
AP0209037_310323APB_FTO_449712
|
0209037000NRG23310320232854764
|
1187270166
|
31/03/2023
|
Venkatamma
|
Venkatamma
|
0209037WL127138
|
00468
|
UBIN0809195
|
625
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
AP0209038_140622APB_FTO_87470
|
0209038000NRG23010620220694581
|
|
14/06/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0022733
|
00078
|
CNRB0013494
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2818
|
AP0209038_020522APB_FTO_38136
|
0209038000NRG23020520220174706
|
1649427274
|
02/05/2022
|
Chengamma
|
Chengamma
|
0209038WL0008118
|
00019
|
APGB0004083
|
420
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
AP0209038_070622APB_FTO_74318
|
0209038000NRG23020620220715895
|
|
07/06/2022
|
Nagabushanamma
|
Nagabushanamma
|
0209038WL0023229
|
00078
|
CNRB0013494
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2820
|
AP0209038_020922APB_FTO_188464
|
0209038000NRG23020920221649637
|
6869770318
|
02/09/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209038WL0052336
|
00415
|
SBIN0021762
|
976
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
AP0209038_030123APB_FTO_340632
|
0209038000NRG23030120232156481
|
8615933026
|
03/01/2023
|
Subbamma
|
Subbamma
|
0209038WL0095127
|
00019
|
APGB0004083
|
735
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
AP0209038_140622APB_FTO_87211
|
0209038000NRG23030620220721584
|
|
14/06/2022
|
Dhanamma
|
Dhanamma
|
0209038WL0023374
|
00078
|
CNRB0013494
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2823
|
AP0209038_061022FTO_234762
|
0209038000NRG23061020221893207
|
6860135909
|
06/10/2022
|
Manjula
|
Manjula
|
0209038WL0066432
|
00688
|
FINO0001112
|
1380
|
03/12/2022
|
A/c Blocked or Frozen
|
2824
|
AP0209038_071022APB_FTO_236618
|
0209038000NRG23071020221898246
|
6987593487
|
07/10/2022
|
Rathnaiah
|
Rathnaiah
|
0209038WL0066789
|
00078
|
CNRB0013494
|
480
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2825
|
AP0209038_110822APB_FTO_162290
|
0209038000NRG23110820221543660
|
4223186987
|
11/08/2022
|
Sai
|
Sai
|
0209038WL0046473
|
00078
|
CNRB0013494
|
1002
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2826
|
AP0209038_120722APB_FTO_133115
|
0209038000NRG23120720221345657
|
N0722014946F21
|
12/07/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0039503
|
00415
|
SBIN0002811
|
480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
AP0209038_131222FTO_316527
|
0209038000NRG23131220222118319
|
8598287628
|
13/12/2022
|
Alapaka Srihari
|
Alapaka Srihari
|
0209038WL0088612
|
00415
|
SBIN0000843
|
771
|
08/02/2023
|
No Such Account
|
2828
|
AP0209038_140223APB_FTO_382123
|
0209038000NRG23140220232338493
|
8950463140
|
14/02/2023
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL107976
|
00078
|
CNRB0013494
|
1250
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2829
|
AP0209038_140223APB_FTO_382128
|
0209038000NRG23140220232339101
|
8950457657
|
14/02/2023
|
Sai
|
Sai
|
0209038WL107986
|
00078
|
CNRB0013493
|
1000
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2830
|
AP0209038_170123APB_FTO_350633
|
0209038000NRG23170120232180016
|
8599279579
|
17/01/2023
|
Sai
|
Sai
|
0209038WL0098477
|
00078
|
CNRB0013493
|
1225
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2831
|
AP0209038_170123APB_FTO_350633
|
0209038000NRG23170120232180485
|
8599279469
|
17/01/2023
|
Chengaiah
|
Chengaiah
|
0209038WL0098498
|
00415
|
SBIN0000843
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
AP0209038_170123APB_FTO_350633
|
0209038000NRG23170120232181013
|
8599279674
|
17/01/2023
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL0098532
|
00078
|
CNRB0013494
|
1500
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2833
|
AP0209038_200722APB_FTO_141798
|
0209038000NRG23200720221420427
|
N0722024A16BA1
|
20/07/2022
|
Subbulaiah
|
Subbulaiah
|
0209038WL0041867
|
00078
|
CNRB0013494
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2834
|
AP0209038_201022FTO_248690
|
0209038000NRG23201020221976908
|
6985553157
|
20/10/2022
|
Ramanaiah
|
Ramanaiah
|
0209038WL0071920
|
00415
|
SBIN0012685
|
1500
|
07/12/2022
|
No Such Account
|
2835
|
AP0209038_201022FTO_248690
|
0209038000NRG23201020221976930
|
6985553147
|
20/10/2022
|
Manjula
|
Manjula
|
0209038WL0071920
|
00688
|
FINO0001112
|
1500
|
07/12/2022
|
A/c Blocked or Frozen
|
2836
|
AP0209038_221122APB_FTO_288966
|
0209038000NRG23221120222079762
|
7036340477
|
22/11/2022
|
Subbamma
|
Subbamma
|
0209038WL0082653
|
00019
|
APGB0004083
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
AP0209038_221122APB_FTO_288966
|
0209038000NRG23221120222079904
|
7036340541
|
22/11/2022
|
Jamal Saheb
|
Jamal Saheb
|
0209038WL0082677
|
00415
|
SBIN0000843
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
AP0209038_230822APB_FTO_172614
|
0209038000NRG23230820221593974
|
4288957811
|
23/08/2022
|
Ramanamma
|
Ramanamma
|
0209038WL0048746
|
00019
|
APGB0004083
|
257
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
AP0209036_010622APB_FTO_70114
|
0209036000NRG23310520220654845
|
N06220004204B1
|
01/06/2022
|
parasuramanaiah
|
parasuramanaiah
|
0209036WL0021663
|
00078
|
CNRB0013495
|
1199
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2840
|
AP0209036_010622APB_FTO_70114
|
0209036000NRG23310520220681358
|
N0622000420921
|
01/06/2022
|
Sreenivaasulu
|
Sreenivaasulu
|
0209036WL0022374
|
00078
|
CNRB0013496
|
1378
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
AP0209036_010622APB_FTO_70114
|
0209036000NRG23310520220681374
|
N0622000420A41
|
01/06/2022
|
Swapnasundari
|
Swapnasundari
|
0209036WL0022374
|
00415
|
SBIN0000969
|
1300
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2842
|
AP0209037_010323APB_FTO_402557
|
0209037000NRG23010320232499943
|
0412448069
|
01/03/2023
|
lakshmi
|
lakshmi
|
0209037WL113907
|
00468
|
UBIN0808598
|
920
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
AP0209037_030522APB_FTO_38579
|
0209037000NRG23010520220143306
|
1349463447
|
03/05/2022
|
Harikrishna
|
Harikrishna
|
0209037WL0007213
|
00468
|
UBIN0808598
|
1344
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
AP0209037_060522APB_FTO_42970
|
0209037000NRG23010520220143962
|
1388465619
|
06/05/2022
|
Gurumurthy
|
Gurumurthy
|
0209037WL0007231
|
00468
|
UBIN0929476
|
114
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2845
|
AP0209037_060522APB_FTO_42970
|
0209037000NRG23010520220145881
|
1388465213
|
06/05/2022
|
Subbaiah
|
Subbaiah
|
0209037WL0007269
|
00468
|
UBIN0809195
|
626
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2846
|
AP0209037_030522APB_FTO_38579
|
0209037000NRG23020520220152253
|
1349463267
|
03/05/2022
|
Neelamma
|
Neelamma
|
0209037WL0007386
|
00468
|
UBIN0809284
|
1341
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
AP0209037_030522APB_FTO_38579
|
0209037000NRG23020520220155415
|
1349463691
|
03/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0007465
|
00468
|
UBIN0809195
|
1334
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2848
|
AP0209037_030522APB_FTO_38579
|
0209037000NRG23020520220155446
|
1349463591
|
03/05/2022
|
Manjula
|
Manjula
|
0209037WL0007465
|
00468
|
UBIN0809195
|
1334
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2849
|
AP0209037_030522APB_FTO_38579
|
0209037000NRG23020520220155457
|
1349463742
|
03/05/2022
|
Polaiah
|
Polaiah
|
0209037WL0007465
|
00468
|
UBIN0809195
|
889
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2850
|
AP0209037_030522FTO_38575
|
0209037000NRG23020520220156177
|
1349024242
|
03/05/2022
|
Sampoornamma
|
Sampoornamma
|
0209037WL0007492
|
00468
|
UBIN0809195
|
1025
|
19/05/2022
|
No Such Account
|
2851
|
AP0209037_030123APB_FTO_340998
|
0209037000NRG23030120232157664
|
8615698887
|
03/01/2023
|
Anil
|
Anil
|
0209037WL0095275
|
00468
|
UBIN0809195
|
1225
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2852
|
AP0209037_030123APB_FTO_340998
|
0209037000NRG23030120232157667
|
8615698889
|
03/01/2023
|
Siva Krishna
|
Siva Krishna
|
0209037WL0095275
|
00468
|
UBIN0809195
|
1225
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2853
|
AP0209037_060522APB_FTO_42970
|
0209037000NRG23030520220182942
|
1388465405
|
06/05/2022
|
Vijaya
|
Vijaya
|
0209037WL0008396
|
00468
|
UBIN0809284
|
437
|
20/05/2022
|
A/c Blocked or Frozen
|
2854
|
AP0209037_030522FTO_38575
|
0209037000NRG23030520220182967
|
1349024245
|
03/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0209037WL0008396
|
00468
|
UBIN0809284
|
1091
|
19/05/2022
|
No Such Account
|
2855
|
AP0209037_050822APB_FTO_158633
|
0209037000NRG23030820221499975
|
N0822006556F71
|
05/08/2022
|
Chandramathi
|
Chandramathi
|
0209037WL0044647
|
00468
|
UBIN0809195
|
1201
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2856
|
AP0209037_050822APB_FTO_158623
|
0209037000NRG23030820221504631
|
N082200655CF91
|
05/08/2022
|
Surendra
|
Surendra
|
0209037WL0044891
|
00415
|
SBIN0013389
|
1013
|
22/08/2022
|
A/c Blocked or Frozen
|
2857
|
AP0209037_050822APB_FTO_158623
|
0209037000NRG23030820221504684
|
N082200655DD21
|
05/08/2022
|
KATURU VENKATA RAMANA REDDY
|
KATURU VENKATA RAMANA REDDY
|
0209037WL0044891
|
00415
|
SBIN0013389
|
1013
|
22/08/2022
|
A/c Blocked or Frozen
|
2858
|
AP0209037_041022APB_FTO_233641
|
0209037000NRG23031020221849635
|
6917064771
|
04/10/2022
|
Padmamma
|
Padmamma
|
0209037WL0064565
|
00468
|
UBIN0809195
|
498
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2859
|
AP0209037_050822APB_FTO_158623
|
0209037000NRG23040820221507605
|
N0822006559111
|
05/08/2022
|
ramanaiah
|
ramanaiah
|
0209037WL0045073
|
00468
|
UBIN0809195
|
631
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2860
|
AP0209037_050822APB_FTO_158623
|
0209037000NRG23040820221510958
|
N082200655D901
|
05/08/2022
|
Navuraiah
|
Navuraiah
|
0209037WL0045201
|
00468
|
UBIN0809284
|
781
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2861
|
AP0209037_050822APB_FTO_158623
|
0209037000NRG23040820221511017
|
N082200655E451
|
05/08/2022
|
MATANGI PRASAD
|
MATANGI PRASAD
|
0209037WL0045201
|
00415
|
SBIN0013389
|
625
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
AP0209037_041022APB_FTO_233641
|
0209037000NRG23041020221873579
|
6917064611
|
04/10/2022
|
Penchalaiah
|
Penchalaiah
|
0209037WL0065655
|
00468
|
UBIN0810258
|
930
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2863
|
AP0209037_070323APB_FTO_409555
|
0209037000NRG23060320232529180
|
0412446141
|
07/03/2023
|
Venkatamma
|
Venkatamma
|
0209037WL115081
|
00468
|
UBIN0809195
|
939
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
AP0209037_070323APB_FTO_409555
|
0209037000NRG23060320232529191
|
0412446555
|
07/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL115081
|
00468
|
UBIN0809195
|
704
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
AP0209037_070323APB_FTO_409555
|
0209037000NRG23060320232529218
|
0412446068
|
07/03/2023
|
Padmamma
|
Padmamma
|
0209037WL115081
|
00468
|
UBIN0809195
|
469
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
AP0209037_070323APB_FTO_409555
|
0209037000NRG23060320232529369
|
0412446362
|
07/03/2023
|
Lakshmma
|
Lakshmma
|
0209037WL115084
|
00468
|
UBIN0809195
|
770
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
AP0209037_070323APB_FTO_409555
|
0209037000NRG23070320232538855
|
0412446296
|
07/03/2023
|
Polaiah
|
Polaiah
|
0209037WL115353
|
00468
|
UBIN0809195
|
514
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2868
|
AP0209037_070323APB_FTO_409555
|
0209037000NRG23070320232553732
|
0412446161
|
07/03/2023
|
Subbamma
|
Subbamma
|
0209037WL115740
|
00468
|
UBIN0809195
|
769
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
AP0209037_080522APB_FTO_45059
|
0209037000NRG23080520220235458
|
1367969906
|
08/05/2022
|
Rathnamma
|
Rathnamma
|
0209037WL0010128
|
00468
|
UBIN0809195
|
1374
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2870
|
AP0209037_080522APB_FTO_45059
|
0209037000NRG23080520220242493
|
1367970189
|
08/05/2022
|
Neelamma
|
Neelamma
|
0209037WL0010258
|
00468
|
UBIN0809284
|
1199
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
AP0209037_080522APB_FTO_45059
|
0209037000NRG23080520220244604
|
1367969973
|
08/05/2022
|
Vijaya
|
Vijaya
|
0209037WL0010301
|
00468
|
UBIN0809284
|
1089
|
20/05/2022
|
A/c Blocked or Frozen
|
2872
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23120720221318198
|
N072202BE07A51
|
13/07/2022
|
Krishnaiah
|
Krishnaiah
|
0209037WL0038618
|
00468
|
UBIN0809284
|
624
|
11/08/2022
|
A/c Blocked or Frozen
|
2873
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23120720221318199
|
N072202BE07A31
|
13/07/2022
|
Prasunamma
|
Prasunamma
|
0209037WL0038618
|
00468
|
UBIN0809284
|
624
|
11/08/2022
|
A/c Blocked or Frozen
|
2874
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23120720221318710
|
N072202BE07551
|
13/07/2022
|
Chandramathi
|
Chandramathi
|
0209037WL0038632
|
00468
|
UBIN0809195
|
1137
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2875
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23120720221330178
|
N072202BE07A41
|
13/07/2022
|
Ramanaiah
|
Ramanaiah
|
0209037WL0038967
|
00468
|
UBIN0809284
|
918
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2876
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23120720221330180
|
N072202BE091B1
|
13/07/2022
|
siddaiahnaidu
|
siddaiahnaidu
|
0209037WL0038967
|
00468
|
UBIN0809284
|
918
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2877
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23120720221333402
|
N072202BE086B1
|
13/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0039068
|
00468
|
UBIN0809195
|
692
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2878
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23120720221333432
|
N072202BE075E1
|
13/07/2022
|
Tirupalaiah
|
Tirupalaiah
|
0209037WL0039068
|
00468
|
UBIN0809195
|
461
|
11/08/2022
|
A/c Blocked or Frozen
|
2879
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23120720221333441
|
N072202BE07271
|
13/07/2022
|
Narasimha rao
|
Narasimha rao
|
0209037WL0039068
|
00468
|
UBIN0809195
|
692
|
11/08/2022
|
A/c Blocked or Frozen
|
2880
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23120720221333443
|
N072202BE084B1
|
13/07/2022
|
Rathnamma
|
Rathnamma
|
0209037WL0039068
|
00468
|
UBIN0809195
|
692
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2881
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23120720221334192
|
N072202BE08571
|
13/07/2022
|
Sankar Reddy
|
Sankar Reddy
|
0209037WL0039103
|
00468
|
UBIN0809284
|
1000
|
11/08/2022
|
A/c Blocked or Frozen
|
2882
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23130720221352510
|
N072202BE09231
|
13/07/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0039672
|
00468
|
UBIN0809195
|
554
|
11/08/2022
|
Participant not mapped to the product
|
2883
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23130720221352580
|
N072202BE09221
|
13/07/2022
|
Mangamma
|
Mangamma
|
0209037WL0039672
|
00468
|
UBIN0809195
|
370
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2884
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23130720221352587
|
N072202BE08D61
|
13/07/2022
|
Seenaiah
|
Seenaiah
|
0209037WL0039672
|
00468
|
UBIN0809195
|
185
|
11/08/2022
|
A/c Blocked or Frozen
|
2885
|
AP0209037_130722APB_FTO_134006
|
0209037000NRG23130720221352623
|
N072202BE08E01
|
13/07/2022
|
Chinna Chengaiah
|
Chinna Chengaiah
|
0209037WL0039672
|
00019
|
APGB0004011
|
554
|
11/08/2022
|
Participant not mapped to the product
|
2886
|
AP0209037_140622FTO_86637
|
0209037000NRG23140620220891271
|
|
14/06/2022
|
Rajareddy
|
Rajareddy
|
0209037WL0027526
|
00415
|
SBIN0013389
|
1194
|
18/08/2022
|
No Such Account
|
2887
|
AP0209037_141022APB_FTO_243410
|
0209037000NRG23141020221945018
|
6984330462
|
14/10/2022
|
Cheeralaiah
|
Cheeralaiah
|
0209037WL0069514
|
00176
|
IDIB000N127
|
770
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
AP0209037_150522APB_FTO_52600
|
0209037000NRG23150520220361983
|
1649531906
|
15/05/2022
|
Shaphi
|
Shaphi
|
0209037WL0013642
|
00468
|
UBIN0810258
|
469
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2889
|
AP0209037_150522APB_FTO_52600
|
0209037000NRG23150520220362151
|
1649532217
|
15/05/2022
|
Neelamma
|
Neelamma
|
0209037WL0013644
|
00468
|
UBIN0809284
|
998
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
AP0209037_150522APB_FTO_52600
|
0209037000NRG23150520220362832
|
1649532478
|
15/05/2022
|
Ramadevi
|
Ramadevi
|
0209037WL0013660
|
00468
|
UBIN0808598
|
248
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2891
|
AP0209037_150522APB_FTO_52615
|
0209037000NRG23150520220365016
|
1649502773
|
15/05/2022
|
Ramanaiah
|
Ramanaiah
|
0209037WL0013735
|
00468
|
UBIN0809195
|
893
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2892
|
AP0209037_150522APB_FTO_52615
|
0209037000NRG23150520220365043
|
1649502342
|
15/05/2022
|
Chengamma
|
Chengamma
|
0209037WL0013736
|
00468
|
UBIN0809195
|
884
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2893
|
AP0209037_150522APB_FTO_52615
|
0209037000NRG23150520220365227
|
1649502492
|
15/05/2022
|
Narasamma
|
Narasamma
|
0209037WL0013740
|
00176
|
IDIB000N127
|
484
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
AP0209037_150522APB_FTO_52615
|
0209037000NRG23150520220365236
|
1649502118
|
15/05/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0013740
|
00468
|
UBIN0808598
|
363
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
AP0209037_150522APB_FTO_52615
|
0209037000NRG23150520220365238
|
1649502186
|
15/05/2022
|
Penchalamma
|
Penchalamma
|
0209037WL0013740
|
00468
|
UBIN0808598
|
605
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
AP0209037_150522APB_FTO_52615
|
0209037000NRG23150520220365482
|
1649502185
|
15/05/2022
|
Harikrishna
|
Harikrishna
|
0209037WL0013742
|
00468
|
UBIN0808598
|
1075
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
AP0209037_150522APB_FTO_52615
|
0209037000NRG23150520220365610
|
1649502705
|
15/05/2022
|
Ramanaiah
|
Ramanaiah
|
0209037WL0013749
|
00019
|
APGB0004033
|
333
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
AP0209037_150522APB_FTO_52615
|
0209037000NRG23150520220365697
|
1649502605
|
15/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0013752
|
00468
|
UBIN0809195
|
944
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2899
|
AP0209037_150622APB_FTO_88936
|
0209037000NRG23150620220937650
|
|
15/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0028763
|
00468
|
UBIN0809195
|
1494
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2900
|
AP0209037_200922APB_FTO_212500
|
0209037000NRG23200920221773158
|
6870213748
|
20/09/2022
|
Subbamma
|
Subbamma
|
0209037WL0059845
|
00468
|
UBIN0809195
|
729
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
AP0209037_201222APB_FTO_325334
|
0209037000NRG23201220222132514
|
8595338567
|
20/12/2022
|
Lakshmma
|
Lakshmma
|
0209037WL0091426
|
00468
|
UBIN0809284
|
1165
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
AP0209037_220622FTO_101227
|
0209037000NRG23210620221027010
|
N062202C69C071
|
22/06/2022
|
Rajareddy
|
Rajareddy
|
0209037WL0031327
|
00415
|
SBIN0013389
|
1148
|
19/08/2022
|
No Such Account
|
2903
|
AP0209037_220622FTO_101227
|
0209037000NRG23220620221070896
|
N062202C69C081
|
22/06/2022
|
Mallemma
|
Mallemma
|
0209037WL0032276
|
00415
|
SBIN0013389
|
1542
|
19/08/2022
|
No Such Account
|
2904
|
AP0209037_230622APB_FTO_103193
|
0209037000NRG23220620221080396
|
N062202ECF4E11
|
23/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0032468
|
00468
|
UBIN0809284
|
905
|
18/08/2022
|
A/c Blocked or Frozen
|
2905
|
AP0209037_230622APB_FTO_103193
|
0209037000NRG23230620221082278
|
N062202ECF5951
|
23/06/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0032518
|
00468
|
UBIN0809195
|
1351
|
18/08/2022
|
Participant not mapped to the product
|
2906
|
AP0209037_230622APB_FTO_103193
|
0209037000NRG23230620221082401
|
N062202ECF5431
|
23/06/2022
|
Chinna Chengaiah
|
Chinna Chengaiah
|
0209037WL0032518
|
00019
|
APGB0004011
|
1351
|
18/08/2022
|
Participant not mapped to the product
|
2907
|
AP0209037_240522APB_FTO_61160
|
0209037000NRG23240520220498341
|
2071974833
|
24/05/2022
|
Manjula
|
Manjula
|
0209037WL0017752
|
00468
|
UBIN0809195
|
1280
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2908
|
AP0209037_240522APB_FTO_61160
|
0209037000NRG23240520220498673
|
2071975215
|
24/05/2022
|
Polaiah
|
Polaiah
|
0209037WL0017758
|
00468
|
UBIN0809195
|
534
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2909
|
AP0209037_240522APB_FTO_61160
|
0209037000NRG23240520220509170
|
2071975012
|
24/05/2022
|
Sujatha
|
Sujatha
|
0209037WL0018030
|
00468
|
UBIN0809195
|
1050
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
AP0209037_250522FTO_62182
|
0209037000NRG23250520220558128
|
2027250454
|
25/05/2022
|
Lakshmma
|
Lakshmma
|
0209037WL0019342
|
00468
|
UBIN0808598
|
1089
|
06/06/2022
|
No Such Account
|
2911
|
AP0209037_250522FTO_62182
|
0209037000NRG23250520220558165
|
2027250440
|
25/05/2022
|
Sankaramma
|
Sankaramma
|
0209037WL0019342
|
00078
|
CNRB0013463
|
726
|
06/06/2022
|
No Such Account
|
2912
|
AP0209037_250522FTO_62182
|
0209037000NRG23250520220558682
|
2027250463
|
25/05/2022
|
Ramanamma
|
Ramanamma
|
0209037WL0019348
|
00468
|
UBIN0809284
|
743
|
06/06/2022
|
No Such Account
|
2913
|
AP0209037_250522FTO_62182
|
0209037000NRG23250520220558699
|
2027250437
|
25/05/2022
|
Parvathi
|
Parvathi
|
0209037WL0019348
|
00019
|
APGB0004033
|
595
|
06/06/2022
|
No Such Account
|
2914
|
AP0209037_250522FTO_62182
|
0209037000NRG23250520220558780
|
2027250453
|
25/05/2022
|
Chandraiah
|
Chandraiah
|
0209037WL0019349
|
00468
|
UBIN0808598
|
1165
|
06/06/2022
|
No Such Account
|
2915
|
AP0209037_251022APB_FTO_253533
|
0209037000NRG23251020221993025
|
7012752492
|
25/10/2022
|
Lakshamma
|
Lakshamma
|
0209037WL0073397
|
00468
|
UBIN0808598
|
1192
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
AP0209037_251022APB_FTO_253533
|
0209037000NRG23251020221993055
|
7012752233
|
25/10/2022
|
Uma
|
Uma
|
0209037WL0073397
|
00468
|
UBIN0808598
|
1192
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
AP0209037_251022APB_FTO_253533
|
0209037000NRG23251020221996280
|
7012752790
|
25/10/2022
|
Penchalaiah
|
Penchalaiah
|
0209037WL0073618
|
00468
|
UBIN0810258
|
1130
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2918
|
AP0209037_251022APB_FTO_253533
|
0209037000NRG23251020221996305
|
7012752355
|
25/10/2022
|
Chenchamma
|
Chenchamma
|
0209037WL0073618
|
00019
|
APGB0004033
|
904
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
AP0209037_280223APB_FTO_398599
|
0209037000NRG23270220232443823
|
0239638347
|
28/02/2023
|
Suneetamma
|
Suneetamma
|
0209037WL112163
|
00468
|
UBIN0809284
|
1440
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
AP0209037_280223APB_FTO_398599
|
0209037000NRG23270220232451483
|
0239638224
|
28/02/2023
|
Venkatamma
|
Venkatamma
|
0209037WL112449
|
00468
|
UBIN0809195
|
1447
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
AP0209037_280223APB_FTO_398599
|
0209037000NRG23270220232451491
|
0239638256
|
28/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL112449
|
00468
|
UBIN0809195
|
1447
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
AP0209037_280223APB_FTO_398599
|
0209037000NRG23270220232451514
|
0239638192
|
28/02/2023
|
Padmamma
|
Padmamma
|
0209037WL112449
|
00468
|
UBIN0809195
|
964
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
AP0209037_310123APB_FTO_366056
|
0209037000NRG23310120232218495
|
8596161182
|
31/01/2023
|
ramanaiah
|
ramanaiah
|
0209037WL0102824
|
00468
|
UBIN0809195
|
988
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2924
|
AP0209038_010422APB_FTO_22
|
0209038000NRG22310320222508189
|
1245280864
|
01/04/2022
|
Lakshmma
|
Lakshmma
|
0209038WL2123114
|
00415
|
SBIN0002811
|
360
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2925
|
AP0209038_010422APB_FTO_22
|
0209038000NRG22310320222508443
|
1245280494
|
01/04/2022
|
Babu
|
Babu
|
0209038WL2123119
|
00078
|
CNRB0013494
|
180
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2926
|
AP0209038_010422APB_FTO_22
|
0209038000NRG22310320222508490
|
1245280518
|
01/04/2022
|
Ravi
|
Ravi
|
0209038WL2123119
|
00415
|
SBIN0012685
|
90
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
AP0209038_010422APB_FTO_22
|
0209038000NRG22310320222508547
|
1245280948
|
01/04/2022
|
Venkamma
|
Venkamma
|
0209038WL2123120
|
00078
|
CNRB0013494
|
1298
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
AP0209038_010422APB_FTO_22
|
0209038000NRG22310320222510685
|
1245281148
|
01/04/2022
|
Sanjeevaiah
|
Sanjeevaiah
|
0209038WL2123201
|
00078
|
CNRB0013494
|
150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
AP0209038_010422APB_FTO_22
|
0209038000NRG22310320222510715
|
1245280617
|
01/04/2022
|
Subbamma
|
Subbamma
|
0209038WL2123202
|
00019
|
APGB0004083
|
250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
AP0209038_010422APB_FTO_22
|
0209038000NRG22310320222519160
|
1245281100
|
01/04/2022
|
Gangamma
|
Gangamma
|
0209038WL2123644
|
00078
|
CNRB0013478
|
520
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2931
|
AP0209038_010422APB_FTO_22
|
0209038000NRG22310320222528190
|
1245280949
|
01/04/2022
|
Venkamma
|
Venkamma
|
0209038WL2124047
|
00078
|
CNRB0013494
|
864
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
AP0209038_010422APB_FTO_22
|
0209038000NRG22310320222528885
|
1245280865
|
01/04/2022
|
Lakshmma
|
Lakshmma
|
0209038WL2124084
|
00415
|
SBIN0002811
|
400
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2933
|
AP0209038_010422APB_FTO_22
|
0209038000NRG22310320222536933
|
1245280616
|
01/04/2022
|
Subbamma
|
Subbamma
|
0209038WL2124474
|
00019
|
APGB0004083
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
AP0209038_140622APB_FTO_87165
|
0209038000NRG23010620220695600
|
|
14/06/2022
|
Bala Subramanyam
|
Bala Subramanyam
|
0209038WL0022757
|
00415
|
SBIN0012685
|
300
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
AP0209038_140622APB_FTO_86832
|
0209038000NRG23010620220695919
|
|
14/06/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0022759
|
00078
|
CNRB0013494
|
705
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
AP0209038_010922APB_FTO_186050
|
0209038000NRG23010920221647158
|
4665258209
|
01/09/2022
|
Ravi
|
Ravi
|
0209038WL0052032
|
00415
|
SBIN0012685
|
600
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
AP0209038_011122FTO_264383
|
0209038000NRG23011120222025753
|
N102201D8034E1
|
01/11/2022
|
Ramanaiah
|
Ramanaiah
|
0209038WL0075939
|
00415
|
SBIN0012685
|
240
|
17/12/2022
|
No Such Account
|
2938
|
AP0209038_020522APB_FTO_38150
|
0209038000NRG23020520220175811
|
1649296360
|
02/05/2022
|
Venkataswami
|
Venkataswami
|
0209038WL0008145
|
00019
|
APGB0004083
|
300
|
28/05/2022
|
A/c Blocked or Frozen
|
2939
|
AP0209038_040522APB_FTO_40381
|
0209038000NRG23020520220178020
|
1649539215
|
04/05/2022
|
Anumayamma
|
Anumayamma
|
0209038WL0008207
|
00415
|
SBIN0000843
|
600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
AP0209038_140622APB_FTO_86978
|
0209038000NRG23020620220717430
|
|
14/06/2022
|
Jayamma
|
Jayamma
|
0209038WL0023310
|
00019
|
APGB0004083
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
AP0209038_140622APB_FTO_86832
|
0209038000NRG23020620220719582
|
|
14/06/2022
|
Pedamastanaiah
|
Pedamastanaiah
|
0209038WL0023329
|
00415
|
SBIN0000843
|
780
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2942
|
AP0209038_140622APB_FTO_86832
|
0209038000NRG23020620220719616
|
|
14/06/2022
|
Ranjith
|
Ranjith
|
0209038WL0023330
|
00415
|
SBIN0021762
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
AP0209038_030822APB_FTO_156919
|
0209038000NRG23020820221496292
|
N08220027FB831
|
03/08/2022
|
Chandrasekar
|
Chandrasekar
|
0209038WL0044514
|
00176
|
IDIB000G081
|
600
|
19/08/2022
|
A/c Blocked or Frozen
|
2944
|
AP0209038_030822APB_FTO_156919
|
0209038000NRG23020820221496753
|
N08220027FA891
|
03/08/2022
|
Gunnaiah
|
Gunnaiah
|
0209038WL0044529
|
00468
|
UBIN0801470
|
480
|
19/08/2022
|
A/c Blocked or Frozen
|
2945
|
AP0209038_030822APB_FTO_156919
|
0209038000NRG23020820221496764
|
N08220027FAE31
|
03/08/2022
|
Venaiah
|
Venaiah
|
0209038WL0044529
|
00415
|
SBIN0000843
|
600
|
19/08/2022
|
A/c Blocked or Frozen
|
2946
|
AP0209038_030822APB_FTO_156919
|
0209038000NRG23020820221496799
|
N08220027FA811
|
03/08/2022
|
Veeraswami
|
Veeraswami
|
0209038WL0044529
|
00176
|
IDIB000G081
|
600
|
19/08/2022
|
A/c Blocked or Frozen
|
2947
|
AP0209038_030822APB_FTO_156919
|
0209038000NRG23020820221496808
|
N08220027FAF11
|
03/08/2022
|
Bujjamma
|
Bujjamma
|
0209038WL0044529
|
00415
|
SBIN0000843
|
120
|
19/08/2022
|
A/c Blocked or Frozen
|
2948
|
AP0209038_020922APB_FTO_188425
|
0209038000NRG23020920221649616
|
6869767964
|
02/09/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209038WL0052334
|
00078
|
CNRB0013494
|
500
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
AP0209038_040522APB_FTO_40381
|
0209038000NRG23030520220189754
|
1649539731
|
04/05/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0008645
|
00078
|
CNRB0013494
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
AP0209038_040522APB_FTO_40381
|
0209038000NRG23030520220190044
|
1649539651
|
04/05/2022
|
Subbamma
|
Subbamma
|
0209038WL0008651
|
00019
|
APGB0004083
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
AP0209038_030822APB_FTO_156919
|
0209038000NRG23030820221503745
|
N08220027FB871
|
03/08/2022
|
Sandhya Rani
|
Sandhya Rani
|
0209038WL0044844
|
00019
|
APGB0004083
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
2952
|
AP0209038_030822APB_FTO_156919
|
0209038000NRG23030820221503748
|
N08220027FA8B1
|
03/08/2022
|
Sasikalarani
|
Sasikalarani
|
0209038WL0044844
|
00468
|
UBIN0801470
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
2953
|
AP0209038_030822APB_FTO_156919
|
0209038000NRG23030820221503891
|
N08220027FAF41
|
03/08/2022
|
Venkataragaiah
|
Venkataragaiah
|
0209038WL0044847
|
00415
|
SBIN0000843
|
600
|
19/08/2022
|
A/c Blocked or Frozen
|
2954
|
AP0209038_030822APB_FTO_156919
|
0209038000NRG23030820221503896
|
N08220027FAF31
|
03/08/2022
|
Subramanyam
|
Subramanyam
|
0209038WL0044847
|
00415
|
SBIN0000843
|
600
|
19/08/2022
|
A/c Blocked or Frozen
|
2955
|
AP0209038_040522APB_FTO_40381
|
0209038000NRG23040520220205940
|
1649539535
|
04/05/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0009308
|
00078
|
CNRB0013494
|
960
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2956
|
AP0209038_040522APB_FTO_40381
|
0209038000NRG23040520220205947
|
1649539667
|
04/05/2022
|
Polaiah
|
Polaiah
|
0209038WL0009308
|
00078
|
CNRB0013494
|
960
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2957
|
AP0209038_040522APB_FTO_40381
|
0209038000NRG23040520220206005
|
1649539690
|
04/05/2022
|
Subbamma
|
Subbamma
|
0209038WL0009311
|
00078
|
CNRB0013494
|
880
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2958
|
AP0209038_040522APB_FTO_40381
|
0209038000NRG23040520220206008
|
1649539451
|
04/05/2022
|
Nagamani
|
Nagamani
|
0209038WL0009311
|
00078
|
CNRB0013494
|
1100
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2959
|
AP0209038_040522APB_FTO_40381
|
0209038000NRG23040520220206011
|
1649539315
|
04/05/2022
|
Seshaiah
|
Seshaiah
|
0209038WL0009311
|
00415
|
SBIN0012685
|
880
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2960
|
AP0209038_040822APB_FTO_158066
|
0209038000NRG23040820221508930
|
|
04/08/2022
|
Subbamma
|
Subbamma
|
0209038WL0045137
|
00019
|
APGB0004083
|
300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
AP0209038_040822APB_FTO_158066
|
0209038000NRG23040820221508946
|
|
04/08/2022
|
Emasa
|
Emasa
|
0209038WL0045137
|
00019
|
APGB0004083
|
450
|
19/08/2022
|
A/c Blocked or Frozen
|
2962
|
AP0209038_040822APB_FTO_158066
|
0209038000NRG23040820221509164
|
|
04/08/2022
|
Subramanyam
|
Subramanyam
|
0209038WL0045137
|
00078
|
CNRB0013494
|
491
|
19/08/2022
|
A/c Blocked or Frozen
|
2963
|
AP0209038_050922APB_FTO_192307
|
0209038000NRG23050920221659552
|
6870066047
|
05/09/2022
|
Sarada
|
Sarada
|
0209038WL0052935
|
00019
|
APGB0004083
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
AP0209038_060922APB_FTO_193222
|
0209038000NRG23050920221660306
|
6870064635
|
06/09/2022
|
Chengaiah
|
Chengaiah
|
0209038WL0052995
|
00019
|
APGB0004083
|
1250
|
04/12/2022
|
Account Holder Expired
|
2965
|
AP0209038_150622APB_FTO_89327
|
0209038000NRG23060620220748185
|
|
15/06/2022
|
Chinnamma
|
Chinnamma
|
0209038WL0024105
|
00078
|
CNRB0013494
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2966
|
AP0209038_150622APB_FTO_89327
|
0209038000NRG23090620220842344
|
|
15/06/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0026160
|
00019
|
APGB0004083
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
AP0209038_110522APB_FTO_48826
|
0209038000NRG23110520220308021
|
1649359589
|
11/05/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0012270
|
00078
|
CNRB0013494
|
450
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2968
|
AP0209038_110522APB_FTO_48826
|
0209038000NRG23110520220308027
|
1649359397
|
11/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209038WL0012270
|
00415
|
SBIN0012685
|
150
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2969
|
AP0209038_110522APB_FTO_48826
|
0209038000NRG23110520220308033
|
1649359585
|
11/05/2022
|
Polaiah
|
Polaiah
|
0209038WL0012270
|
00078
|
CNRB0013494
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2970
|
AP0209038_110522APB_FTO_48826
|
0209038000NRG23110520220308040
|
1649359623
|
11/05/2022
|
Rathnaiah
|
Rathnaiah
|
0209038WL0012270
|
00078
|
CNRB0013494
|
450
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2971
|
AP0209038_110522APB_FTO_48826
|
0209038000NRG23110520220308114
|
1649359625
|
11/05/2022
|
Subbamma
|
Subbamma
|
0209038WL0012273
|
00078
|
CNRB0013494
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2972
|
AP0209038_110522APB_FTO_48826
|
0209038000NRG23110520220308117
|
1649359611
|
11/05/2022
|
Nagamani
|
Nagamani
|
0209038WL0012273
|
00078
|
CNRB0013494
|
600
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2973
|
AP0209038_110522APB_FTO_48826
|
0209038000NRG23110520220308119
|
1649359432
|
11/05/2022
|
Seshaiah
|
Seshaiah
|
0209038WL0012273
|
00415
|
SBIN0012685
|
600
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2974
|
AP0209038_110522APB_FTO_48826
|
0209038000NRG23110520220308958
|
1649359359
|
11/05/2022
|
Anumayamma
|
Anumayamma
|
0209038WL0012301
|
00415
|
SBIN0000843
|
597
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
AP0209038_110522APB_FTO_48826
|
0209038000NRG23110520220309087
|
1649359480
|
11/05/2022
|
Nagabushanamma
|
Nagabushanamma
|
0209038WL0012306
|
00078
|
CNRB0013494
|
1217
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2976
|
AP0209038_110822APB_FTO_162330
|
0209038000NRG23110820221544543
|
4223186053
|
11/08/2022
|
Rathnaiah
|
Rathnaiah
|
0209038WL0046497
|
00078
|
CNRB0013494
|
1140
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2977
|
AP0209038_110822APB_FTO_162330
|
0209038000NRG23110820221544544
|
4223186077
|
11/08/2022
|
Polamma
|
Polamma
|
0209038WL0046497
|
00078
|
CNRB0013494
|
1140
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
AP0209038_130422APB_FTO_14595
|
0209038000NRG23120420220008238
|
1425025132
|
13/04/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0000619
|
00078
|
CNRB0013494
|
735
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2979
|
AP0209038_130422APB_FTO_14595
|
0209038000NRG23120420220008243
|
1425025130
|
13/04/2022
|
Polaiah
|
Polaiah
|
0209038WL0000619
|
00078
|
CNRB0013494
|
980
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2980
|
AP0209038_130422APB_FTO_14595
|
0209038000NRG23120420220008261
|
1425025141
|
13/04/2022
|
Subbamma
|
Subbamma
|
0209038WL0000619
|
00078
|
CNRB0013494
|
1225
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2981
|
AP0209038_130422APB_FTO_14595
|
0209038000NRG23120420220008269
|
1425025491
|
13/04/2022
|
Seshaiah
|
Seshaiah
|
0209038WL0000619
|
00415
|
SBIN0012685
|
245
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2982
|
AP0209038_130422APB_FTO_14595
|
0209038000NRG23120420220008420
|
1425025307
|
13/04/2022
|
peramma
|
peramma
|
0209038WL0000632
|
00691
|
IPOS0000001
|
400
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2983
|
AP0209038_130422APB_FTO_14595
|
0209038000NRG23130420220019482
|
1425025181
|
13/04/2022
|
Bhaskar
|
Bhaskar
|
0209038WL0001480
|
00415
|
SBIN0000843
|
70
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2984
|
AP0209038_130422APB_FTO_14595
|
0209038000NRG23130420220022356
|
1425025553
|
13/04/2022
|
Gangaiah
|
Gangaiah
|
0209038WL0001602
|
00019
|
APGB0004083
|
362
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2985
|
AP0209038_150622APB_FTO_89327
|
0209038000NRG23130620220874338
|
|
15/06/2022
|
Ramaiah
|
Ramaiah
|
0209038WL0027121
|
00415
|
SBIN0012685
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
AP0209038_140323APB_FTO_415767
|
0209038000NRG23140320232608603
|
0412440112
|
14/03/2023
|
Bujjamma
|
Bujjamma
|
0209038WL117697
|
00078
|
CNRB0003186
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
AP0209038_140323APB_FTO_415767
|
0209038000NRG23140320232608657
|
0412440344
|
14/03/2023
|
Nainamma
|
Nainamma
|
0209038WL117697
|
00078
|
CNRB0013494
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
AP0209038_140323APB_FTO_415767
|
0209038000NRG23140320232608670
|
0412440407
|
14/03/2023
|
Madhava
|
Madhava
|
0209038WL117697
|
00078
|
CNRB0013494
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
AP0209038_140323APB_FTO_415767
|
0209038000NRG23140320232608672
|
0412440111
|
14/03/2023
|
Ankamma
|
Ankamma
|
0209038WL117697
|
00078
|
CNRB0003186
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
AP0209038_140323APB_FTO_415767
|
0209038000NRG23140320232608686
|
0412440431
|
14/03/2023
|
Venkatramanamma
|
Venkatramanamma
|
0209038WL117697
|
00078
|
CNRB0013494
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
AP0209038_140323APB_FTO_415767
|
0209038000NRG23140320232609828
|
0412440123
|
14/03/2023
|
Kiran Kumar
|
Kiran Kumar
|
0209038WL117725
|
00415
|
SBIN0012685
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
AP0209038_150223APB_FTO_384126
|
0209038000NRG23150220232354194
|
0254902240
|
15/02/2023
|
Subbamma
|
Subbamma
|
0209038WL108628
|
00019
|
APGB0004083
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
AP0209038_150223APB_FTO_384126
|
0209038000NRG23150220232359680
|
0254902238
|
15/02/2023
|
Suresh
|
Suresh
|
0209038WL108760
|
00019
|
APGB0004083
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
AP0209038_170622APB_FTO_93549
|
0209038000NRG23160620220972410
|
|
17/06/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209038WL0029555
|
00078
|
CNRB0013494
|
1473
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2995
|
AP0209038_170622APB_FTO_93549
|
0209038000NRG23160620220972531
|
|
17/06/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0029557
|
00078
|
CNRB0013494
|
246
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2996
|
AP0209038_170622APB_FTO_93549
|
0209038000NRG23160620220972534
|
|
17/06/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0029557
|
00078
|
CNRB0013494
|
982
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2997
|
AP0209038_170622APB_FTO_93549
|
0209038000NRG23160620220972545
|
|
17/06/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0029558
|
00078
|
CNRB0013494
|
510
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
AP0209038_170622APB_FTO_93549
|
0209038000NRG23160620220972822
|
|
17/06/2022
|
Jayamma
|
Jayamma
|
0209038WL0029562
|
00019
|
APGB0004083
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
AP0209038_170622APB_FTO_93549
|
0209038000NRG23160620220972851
|
|
17/06/2022
|
Chalapathi
|
Chalapathi
|
0209038WL0029562
|
00019
|
APGB0004083
|
1654
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
AP0209038_161122APB_FTO_280393
|
0209038000NRG23161120222069408
|
7035561672
|
16/11/2022
|
Jamal Saheb
|
Jamal Saheb
|
0209038WL0081210
|
00415
|
SBIN0000843
|
480
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
AP0209038_170822APB_FTO_166563
|
0209038000NRG23170820221567926
|
4268060768
|
17/08/2022
|
Rathnaiah
|
Rathnaiah
|
0209038WL0047499
|
00078
|
CNRB0013494
|
1470
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3002
|
AP0209038_200522FTO_57712
|
0209038000NRG23200520220449008
|
1971100639
|
20/05/2022
|
Ramanaiah
|
Ramanaiah
|
0209038WL0016399
|
00019
|
APGB0004083
|
900
|
04/06/2022
|
No Such Account
|
3003
|
AP0209038_210223APB_FTO_389183
|
0209038000NRG23210220232409175
|
0239009132
|
21/02/2023
|
Narendra
|
Narendra
|
0209038WL110871
|
00415
|
SBIN0000843
|
250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
AP0209038_210622APB_FTO_100008
|
0209038000NRG23210620221037502
|
3342697751
|
21/06/2022
|
Chalapathi
|
Chalapathi
|
0209038WL0031573
|
00019
|
APGB0004083
|
1654
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
AP0209038_210622APB_FTO_100008
|
0209038000NRG23210620221039148
|
3342697667
|
21/06/2022
|
Chinnamma
|
Chinnamma
|
0209038WL0031622
|
00078
|
CNRB0013494
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3006
|
AP0209038_220622APB_FTO_100946
|
0209038000NRG23220620221058397
|
N062202EEBEBD1
|
22/06/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0032015
|
00078
|
CNRB0013494
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
AP0209038_230622APB_FTO_103633
|
0209038000NRG23230620221089773
|
N062202F598031
|
23/06/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209038WL0032715
|
00078
|
CNRB0013494
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
AP0209038_230622APB_FTO_103633
|
0209038000NRG23230620221090302
|
N062202F5979E1
|
23/06/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209038WL0032719
|
00078
|
CNRB0013494
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
AP0209038_240422APB_FTO_29483
|
0209038000NRG23240420220096945
|
1649301370
|
24/04/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0005320
|
00078
|
CNRB0013494
|
575
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
AP0209038_260422FTO_31638
|
0209038000NRG23250420220121091
|
1649128822
|
26/04/2022
|
Chinna Kasthuramma
|
Chinna Kasthuramma
|
0209038WL0006365
|
00415
|
SBIN0000843
|
180
|
28/05/2022
|
Account closed
|
3011
|
AP0209038_300522APB_FTO_68057
|
0209038000NRG23250520220537298
|
|
30/05/2022
|
Narayanamma
|
Narayanamma
|
0209038WL0018820
|
00078
|
CNRB0013478
|
300
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
AP0209038_300522APB_FTO_68015
|
0209038000NRG23250520220541721
|
|
30/05/2022
|
Subbaiah
|
Subbaiah
|
0209038WL0018943
|
00019
|
APGB0004083
|
1080
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
AP0209038_251022APB_FTO_253076
|
0209038000NRG23251020221993640
|
6986603807
|
25/10/2022
|
Rathnaiah
|
Rathnaiah
|
0209038WL0073424
|
00078
|
CNRB0013494
|
250
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3014
|
AP0209038_260722APB_FTO_146898
|
0209038000NRG23260720221446251
|
3488335396
|
26/07/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0042718
|
00415
|
SBIN0002811
|
200
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
AP0209038_270722APB_FTO_148360
|
0209038000NRG23260720221459999
|
3489137480
|
27/07/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0043123
|
00078
|
CNRB0013494
|
972
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3016
|
AP0209038_300522APB_FTO_68057
|
0209038000NRG23270520220576740
|
|
30/05/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209038WL0019727
|
00078
|
CNRB0013494
|
500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
AP0209038_300522APB_FTO_68057
|
0209038000NRG23270520220576828
|
|
30/05/2022
|
SRIKANTH
|
SRIKANTH
|
0209038WL0019727
|
00415
|
SBIN0012685
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
AP0209038_300522APB_FTO_68057
|
0209038000NRG23270520220586538
|
|
30/05/2022
|
Ramaiah
|
Ramaiah
|
0209038WL0019854
|
00415
|
SBIN0012685
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
AP0209038_070622APB_FTO_74276
|
0209038000NRG23270520220587756
|
|
07/06/2022
|
Ramulaiah
|
Ramulaiah
|
0209038WL0019861
|
00078
|
CNRB0013494
|
630
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3020
|
AP0209038_300522APB_FTO_68057
|
0209038000NRG23270520220588442
|
|
30/05/2022
|
Ranjith
|
Ranjith
|
0209038WL0019866
|
00415
|
SBIN0021762
|
300
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
AP0209037_280223APB_FTO_398620
|
0209037000NRG23280220232482293
|
0239640375
|
28/02/2023
|
Rajani
|
Rajani
|
0209037WL113299
|
00019
|
APGB0004033
|
920
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3022
|
AP0209037_280922APB_FTO_223963
|
0209037000NRG23280920221825213
|
6868445393
|
28/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209037WL0062960
|
00468
|
UBIN0809284
|
1158
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3023
|
AP0209037_280922APB_FTO_223963
|
0209037000NRG23280920221827173
|
6868444842
|
28/09/2022
|
Ratnaiah
|
Ratnaiah
|
0209037WL0063083
|
00468
|
UBIN0808598
|
1199
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3024
|
AP0209037_290622APB_FTO_114182
|
0209037000NRG23290620221177022
|
N062203A5387A1
|
29/06/2022
|
Navuraiah
|
Navuraiah
|
0209037WL0034923
|
00468
|
UBIN0809284
|
744
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3025
|
AP0209037_310522APB_FTO_69370
|
0209037000NRG23310520220662554
|
N05220327F59B1
|
31/05/2022
|
Anil
|
Anil
|
0209037WL0021865
|
00468
|
UBIN0809195
|
1360
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3026
|
AP0209037_310522APB_FTO_69370
|
0209037000NRG23310520220662558
|
N05220327F59C1
|
31/05/2022
|
Siva Krishna
|
Siva Krishna
|
0209037WL0021865
|
00468
|
UBIN0809195
|
1360
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3027
|
AP0209037_310522APB_FTO_69370
|
0209037000NRG23310520220662656
|
N05220327F4C01
|
31/05/2022
|
Chandramathi
|
Chandramathi
|
0209037WL0021867
|
00468
|
UBIN0809195
|
1372
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3028
|
AP0209037_310522APB_FTO_69370
|
0209037000NRG23310520220663200
|
N05220327F4EA1
|
31/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0021878
|
00468
|
UBIN0809195
|
949
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3029
|
AP0209037_310522APB_FTO_69370
|
0209037000NRG23310520220677562
|
N05220327F4631
|
31/05/2022
|
Kotamma
|
Kotamma
|
0209037WL0022281
|
00019
|
APGB0004011
|
222
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
AP0209037_310522APB_FTO_69370
|
0209037000NRG23310520220677776
|
N05220327F5BC1
|
31/05/2022
|
Chinna Chengaiah
|
Chinna Chengaiah
|
0209037WL0022281
|
00019
|
APGB0004011
|
222
|
17/08/2022
|
Participant not mapped to the product
|
3031
|
AP0209038_140622APB_FTO_87592
|
0209038000NRG23010620220694787
|
|
14/06/2022
|
Subbamma
|
Subbamma
|
0209038WL0022737
|
00019
|
APGB0004083
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
AP0209038_030822APB_FTO_156925
|
0209038000NRG23020820221496598
|
N08220028007F1
|
03/08/2022
|
Ankamma
|
Ankamma
|
0209038WL0044523
|
00019
|
APGB0004083
|
720
|
19/08/2022
|
A/c Blocked or Frozen
|
3033
|
AP0209038_030822APB_FTO_156925
|
0209038000NRG23020820221496693
|
N0822002800F71
|
03/08/2022
|
Rathnaiah
|
Rathnaiah
|
0209038WL0044526
|
00415
|
SBIN0000843
|
150
|
19/08/2022
|
A/c Blocked or Frozen
|
3034
|
AP0209038_030822APB_FTO_156925
|
0209038000NRG23020820221496708
|
N0822002800911
|
03/08/2022
|
Nagaraju
|
Nagaraju
|
0209038WL0044526
|
00415
|
SBIN0000843
|
150
|
19/08/2022
|
A/c Blocked or Frozen
|
3035
|
AP0209038_030822APB_FTO_156925
|
0209038000NRG23020820221496978
|
N0822002800701
|
03/08/2022
|
Ramanaiah
|
Ramanaiah
|
0209038WL0044537
|
00168
|
ICIC0000692
|
878
|
19/08/2022
|
A/c Blocked or Frozen
|
3036
|
AP0209038_030822APB_FTO_156940
|
0209038000NRG23020820221496979
|
N08220027FCE51
|
03/08/2022
|
Chendraiah
|
Chendraiah
|
0209038WL0044537
|
00168
|
ICIC0000692
|
703
|
19/08/2022
|
A/c Blocked or Frozen
|
3037
|
AP0209038_030822APB_FTO_156940
|
0209038000NRG23030820221503662
|
N08220027FCF41
|
03/08/2022
|
Kotamma
|
Kotamma
|
0209038WL0044843
|
00019
|
APGB0004083
|
200
|
19/08/2022
|
A/c Blocked or Frozen
|
3038
|
AP0209038_030822APB_FTO_156940
|
0209038000NRG23030820221503667
|
N08220027FC9F1
|
03/08/2022
|
Ramanamma
|
Ramanamma
|
0209038WL0044843
|
00019
|
APGB0004083
|
800
|
19/08/2022
|
A/c Blocked or Frozen
|
3039
|
AP0209038_030822APB_FTO_156940
|
0209038000NRG23030820221503761
|
N0822002800511
|
03/08/2022
|
Subbulaiah
|
Subbulaiah
|
0209038WL0044845
|
00078
|
CNRB0013494
|
1150
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3040
|
AP0209038_030822APB_FTO_156925
|
0209038000NRG23030820221504162
|
N08220028012C1
|
03/08/2022
|
Kannemma
|
Kannemma
|
0209038WL0044854
|
00078
|
CNRB0013494
|
400
|
19/08/2022
|
A/c Blocked or Frozen
|
3041
|
AP0209038_030822APB_FTO_156925
|
0209038000NRG23030820221504208
|
N0822002800AD1
|
03/08/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0044855
|
00415
|
SBIN0012685
|
680
|
19/08/2022
|
A/c Blocked or Frozen
|
3042
|
AP0209038_030822APB_FTO_156925
|
0209038000NRG23030820221504277
|
N0822002800711
|
03/08/2022
|
Ankaiah
|
Ankaiah
|
0209038WL0044858
|
00415
|
SBIN0000843
|
800
|
19/08/2022
|
A/c Blocked or Frozen
|
3043
|
AP0209038_030822APB_FTO_156925
|
0209038000NRG23030820221504280
|
N0822002801A71
|
03/08/2022
|
Narayana
|
Narayana
|
0209038WL0044858
|
00019
|
APGB0004083
|
800
|
19/08/2022
|
A/c Blocked or Frozen
|
3044
|
AP0209038_040822FTO_158058
|
0209038000NRG23040820221509150
|
|
04/08/2022
|
Subramanyam
|
Subramanyam
|
0209038WL0045137
|
00078
|
CNRB0013494
|
511
|
19/08/2022
|
Unclaimed/DEAF accounts
|
3045
|
AP0209038_060722APB_FTO_126198
|
0209038000NRG23060720221280109
|
|
06/07/2022
|
Subbulaiah
|
Subbulaiah
|
0209038WL0037444
|
00078
|
CNRB0013494
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3046
|
AP0209038_060722APB_FTO_126198
|
0209038000NRG23060720221280172
|
|
06/07/2022
|
Sivaiah
|
Sivaiah
|
0209038WL0037444
|
00078
|
CNRB0013494
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
AP0209038_070323APB_FTO_408303
|
0209038000NRG23070320232545047
|
0412460825
|
07/03/2023
|
Narasamma
|
Narasamma
|
0209038WL115542
|
00078
|
CNRB0013494
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
AP0209038_070323APB_FTO_408303
|
0209038000NRG23070320232546476
|
0412460843
|
07/03/2023
|
Srinivasulu
|
Srinivasulu
|
0209038WL115573
|
00078
|
CNRB0013494
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
AP0209038_150622APB_FTO_89145
|
0209038000NRG23080620220831387
|
|
15/06/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0025948
|
00078
|
CNRB0013494
|
244
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3050
|
AP0209038_150622APB_FTO_89145
|
0209038000NRG23090620220844859
|
|
15/06/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209038WL0026267
|
00078
|
CNRB0013494
|
732
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3051
|
AP0209038_150622APB_FTO_89145
|
0209038000NRG23090620220844880
|
|
15/06/2022
|
Dhanamma
|
Dhanamma
|
0209038WL0026267
|
00078
|
CNRB0013494
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3052
|
AP0209038_150622APB_FTO_89145
|
0209038000NRG23100620220849009
|
|
15/06/2022
|
Kotamma
|
Kotamma
|
0209038WL0026353
|
00415
|
SBIN0000843
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
AP0209038_190522APB_FTO_56023
|
0209038000NRG23110520220326872
|
1968274617
|
19/05/2022
|
Dhanamma
|
Dhanamma
|
0209038WL0012770
|
00078
|
CNRB0013494
|
884
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3054
|
AP0209038_120822APB_FTO_163725
|
0209038000NRG23110820221545328
|
4223205526
|
12/08/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209038WL0046517
|
00078
|
CNRB0013494
|
1219
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3055
|
AP0209038_190522APB_FTO_56023
|
0209038000NRG23120520220339616
|
1968274732
|
19/05/2022
|
Subbaiah
|
Subbaiah
|
0209038WL0013225
|
00019
|
APGB0004083
|
600
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
AP0209038_190522APB_FTO_56023
|
0209038000NRG23120520220339657
|
1968274461
|
19/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209038WL0013225
|
00415
|
SBIN0012685
|
600
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
AP0209038_190522APB_FTO_56023
|
0209038000NRG23120520220342698
|
1968274640
|
19/05/2022
|
Ranjith
|
Ranjith
|
0209038WL0013302
|
00415
|
SBIN0021762
|
231
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
AP0209038_150622APB_FTO_89145
|
0209038000NRG23120620220865246
|
|
15/06/2022
|
Ramanamma
|
Ramanamma
|
0209038WL0026817
|
00415
|
SBIN0002811
|
780
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
AP0209038_120722APB_FTO_133089
|
0209038000NRG23120720221346868
|
N0722014943781
|
12/07/2022
|
Subbulaiah
|
Subbulaiah
|
0209038WL0039529
|
00078
|
CNRB0013494
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3060
|
AP0209038_120722APB_FTO_133089
|
0209038000NRG23120720221346949
|
N0722014943481
|
12/07/2022
|
Balaji
|
Balaji
|
0209038WL0039531
|
00415
|
SBIN0012685
|
900
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
AP0209038_120822APB_FTO_163725
|
0209038000NRG23120820221547813
|
4223205545
|
12/08/2022
|
Jamal Saheb
|
Jamal Saheb
|
0209038WL0046642
|
00415
|
SBIN0000843
|
400
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
AP0209038_120822APB_FTO_163725
|
0209038000NRG23120820221548012
|
4223205143
|
12/08/2022
|
Lakshmma
|
Lakshmma
|
0209038WL0046645
|
00415
|
SBIN0002811
|
200
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3063
|
AP0209038_120822APB_FTO_163725
|
0209038000NRG23120820221548110
|
4223205408
|
12/08/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209038WL0046653
|
00415
|
SBIN0021762
|
1219
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
AP0209038_140622FTO_86338
|
0209038000NRG23130620220872935
|
|
14/06/2022
|
Penchalaiah
|
Penchalaiah
|
0209038WL0027078
|
00078
|
CNRB0013494
|
240
|
18/08/2022
|
Unclaimed/DEAF accounts
|
3065
|
AP0209038_140922APB_FTO_204986
|
0209038000NRG23140920221725578
|
6987430113
|
14/09/2022
|
Subbamma
|
Subbamma
|
0209038WL0057007
|
00019
|
APGB0004083
|
720
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
AP0209038_140922APB_FTO_204986
|
0209038000NRG23140920221729566
|
6987429983
|
14/09/2022
|
Sarada
|
Sarada
|
0209038WL0057226
|
00019
|
APGB0004083
|
1542
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
AP0209038_150223APB_FTO_384143
|
0209038000NRG23150220232359282
|
0254903286
|
15/02/2023
|
Narasamma
|
Narasamma
|
0209038WL108752
|
00078
|
CNRB0013494
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
AP0209038_150323APB_FTO_417350
|
0209038000NRG23150320232633879
|
0412442629
|
15/03/2023
|
Narendra
|
Narendra
|
0209038WL118681
|
00415
|
SBIN0000843
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
AP0209038_150323APB_FTO_417350
|
0209038000NRG23150320232639040
|
0412442576
|
15/03/2023
|
Peddapolaiah
|
Peddapolaiah
|
0209038WL118828
|
00078
|
CNRB0013494
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
AP0209038_150622APB_FTO_90913
|
0209038000NRG23150620220951697
|
|
15/06/2022
|
Kotamma
|
Kotamma
|
0209038WL0029049
|
00415
|
SBIN0000843
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
AP0209038_150622APB_FTO_90913
|
0209038000NRG23150620220954209
|
|
15/06/2022
|
Krishnamma
|
Krishnamma
|
0209038WL0029098
|
00019
|
APGB0004083
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
AP0209038_150622APB_FTO_90913
|
0209038000NRG23150620220957149
|
|
15/06/2022
|
Chinnamma
|
Chinnamma
|
0209038WL0029145
|
00078
|
CNRB0013494
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3073
|
AP0209038_160622APB_FTO_92381
|
0209038000NRG23150620220957190
|
|
16/06/2022
|
Polaiah
|
Polaiah
|
0209038WL0029146
|
00078
|
CNRB0013494
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3074
|
AP0209038_160622APB_FTO_92902
|
0209038000NRG23160620220970178
|
|
16/06/2022
|
Ramanamma
|
Ramanamma
|
0209038WL0029486
|
00415
|
SBIN0002811
|
145
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
AP0209038_160622APB_FTO_92902
|
0209038000NRG23160620220972176
|
|
16/06/2022
|
Venkataswami
|
Venkataswami
|
0209038WL0029552
|
00019
|
APGB0004083
|
1150
|
18/08/2022
|
A/c Blocked or Frozen
|
3076
|
AP0209038_200422APB_FTO_21929
|
0209038000NRG23190420220055057
|
1649274598
|
20/04/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0003420
|
00078
|
CNRB0013494
|
840
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
AP0209038_190522APB_FTO_56447
|
0209038000NRG23190520220428959
|
1979486042
|
19/05/2022
|
Chandra
|
Chandra
|
0209038WL0015811
|
00415
|
SBIN0012685
|
450
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3078
|
AP0209038_190522APB_FTO_56447
|
0209038000NRG23190520220429090
|
1979486252
|
19/05/2022
|
Subbamma
|
Subbamma
|
0209038WL0015813
|
00019
|
APGB0004083
|
400
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
AP0209038_210522APB_FTO_58275
|
0209038000NRG23200520220454767
|
1968429165
|
21/05/2022
|
Lakshmma
|
Lakshmma
|
0209038WL0016508
|
00415
|
SBIN0002811
|
100
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3080
|
AP0209038_210622APB_FTO_98602
|
0209038000NRG23200620220998009
|
3342691451
|
21/06/2022
|
peramma
|
peramma
|
0209038WL0030581
|
00691
|
IPOS0000001
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3081
|
AP0209038_210223APB_FTO_389195
|
0209038000NRG23210220232408015
|
0239004767
|
21/02/2023
|
Narasamma
|
Narasamma
|
0209038WL110841
|
00078
|
CNRB0013494
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
AP0209038_011122APB_FTO_264591
|
0209038000NRG23011120222026263
|
N102201D839001
|
01/11/2022
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL0075961
|
00078
|
CNRB0013494
|
960
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3083
|
AP0209038_050522APB_FTO_41081
|
0209038000NRG23040520220206083
|
1649575418
|
05/05/2022
|
Lakshmma
|
Lakshmma
|
0209038WL0009315
|
00415
|
SBIN0002811
|
240
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3084
|
AP0209038_050522APB_FTO_41081
|
0209038000NRG23040520220209668
|
1649575146
|
05/05/2022
|
Jayamma
|
Jayamma
|
0209038WL0009459
|
00019
|
APGB0004083
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
AP0209038_040722APB_FTO_123243
|
0209038000NRG23040720221227221
|
N0722005B330E1
|
04/07/2022
|
Chinnamma
|
Chinnamma
|
0209038WL0036083
|
00078
|
CNRB0013494
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3086
|
AP0209038_040722APB_FTO_123243
|
0209038000NRG23040720221233648
|
N0722005B31ED1
|
04/07/2022
|
Balaji
|
Balaji
|
0209038WL0036243
|
00415
|
SBIN0012685
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
AP0209038_040822APB_FTO_158072
|
0209038000NRG23040820221509279
|
|
04/08/2022
|
Ragaiah
|
Ragaiah
|
0209038WL0045138
|
00078
|
CNRB0013494
|
835
|
19/08/2022
|
A/c Blocked or Frozen
|
3088
|
AP0209038_040822APB_FTO_158072
|
0209038000NRG23040820221509305
|
|
04/08/2022
|
Udatha Sujatha
|
Udatha Sujatha
|
0209038WL0045138
|
00078
|
CNRB0013494
|
668
|
19/08/2022
|
A/c Blocked or Frozen
|
3089
|
AP0209038_040822APB_FTO_158072
|
0209038000NRG23040820221509350
|
|
04/08/2022
|
vekaiah
|
vekaiah
|
0209038WL0045138
|
00415
|
SBIN0012685
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
3090
|
AP0209038_040822APB_FTO_158072
|
0209038000NRG23040820221509358
|
|
04/08/2022
|
barathamma
|
barathamma
|
0209038WL0045138
|
00078
|
CNRB0013494
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
3091
|
AP0209038_040822APB_FTO_158072
|
0209038000NRG23040820221510602
|
|
04/08/2022
|
Ramaiah
|
Ramaiah
|
0209038WL0045194
|
00415
|
SBIN0012685
|
450
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
AP0209038_050522APB_FTO_41081
|
0209038000NRG23050520220216148
|
1649575425
|
05/05/2022
|
Gunnaiah
|
Gunnaiah
|
0209038WL0009645
|
00415
|
SBIN0012685
|
400
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
AP0209038_050522APB_FTO_41081
|
0209038000NRG23050520220216150
|
1649575045
|
05/05/2022
|
Chinnamma
|
Chinnamma
|
0209038WL0009645
|
00078
|
CNRB0013494
|
800
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3094
|
AP0209038_050522APB_FTO_41081
|
0209038000NRG23050520220216372
|
1649575530
|
05/05/2022
|
Dhanamma
|
Dhanamma
|
0209038WL0009649
|
00078
|
CNRB0013494
|
1414
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3095
|
AP0209038_050522APB_FTO_41081
|
0209038000NRG23050520220216414
|
1649575478
|
05/05/2022
|
Vajramma
|
Vajramma
|
0209038WL0009649
|
00078
|
CNRB0013494
|
1414
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3096
|
AP0209038_050722APB_FTO_124600
|
0209038000NRG23050720221242540
|
N07220079298D1
|
05/07/2022
|
Nagabushanamma
|
Nagabushanamma
|
0209038WL0036444
|
00078
|
CNRB0013494
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3097
|
AP0209038_050722FTO_124465
|
0209038000NRG23050720221258946
|
N0722007928B71
|
05/07/2022
|
PARICHERLA MOUNIKA
|
PARICHERLA MOUNIKA
|
0209038WL0036898
|
00019
|
APGB0004083
|
1200
|
17/08/2022
|
No Such Account
|
3098
|
AP0209038_150622APB_FTO_89233
|
0209038000NRG23060620220750880
|
|
15/06/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0024173
|
00415
|
SBIN0002811
|
520
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
AP0209038_160622FTO_92321
|
0209038000NRG23060620220755245
|
|
16/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209038WL0024279
|
00019
|
APGB0004083
|
1000
|
18/08/2022
|
No Such Account
|
3100
|
AP0209038_140622APB_FTO_87833
|
0209038000NRG23070620220801563
|
|
14/06/2022
|
Akabar Basha
|
Akabar Basha
|
0209038WL0025264
|
00019
|
APGB0004122
|
1520
|
18/08/2022
|
A/c Blocked or Frozen
|
3101
|
AP0209038_150622APB_FTO_89233
|
0209038000NRG23070620220801673
|
|
15/06/2022
|
peramma
|
peramma
|
0209038WL0025267
|
00691
|
IPOS0000001
|
720
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3102
|
AP0209038_150622APB_FTO_89233
|
0209038000NRG23080620220833186
|
|
15/06/2022
|
Krishnamma
|
Krishnamma
|
0209038WL0025983
|
00019
|
APGB0004083
|
1080
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
AP0209038_150622APB_FTO_89233
|
0209038000NRG23090620220844556
|
|
15/06/2022
|
Pichiraju
|
Pichiraju
|
0209038WL0026264
|
00468
|
UBIN0801470
|
300
|
18/08/2022
|
A/c Blocked or Frozen
|
3104
|
AP0209038_140622APB_FTO_87833
|
0209038000NRG23100620220847749
|
|
14/06/2022
|
Polamma
|
Polamma
|
0209038WL0026325
|
00415
|
SBIN0000843
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
AP0209038_120522APB_FTO_49910
|
0209038000NRG23110520220313600
|
1649565506
|
12/05/2022
|
Ramanamma
|
Ramanamma
|
0209038WL0012430
|
00019
|
APGB0004083
|
780
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
AP0209038_120522APB_FTO_49910
|
0209038000NRG23110520220317972
|
1649566106
|
12/05/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0012526
|
00078
|
CNRB0013494
|
480
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
AP0209038_120522APB_FTO_49910
|
0209038000NRG23110520220326891
|
1649565960
|
12/05/2022
|
Venkamma
|
Venkamma
|
0209038WL0012770
|
00078
|
CNRB0013494
|
884
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
AP0209038_120522APB_FTO_49910
|
0209038000NRG23110520220326898
|
1649565757
|
12/05/2022
|
Ankamma
|
Ankamma
|
0209038WL0012770
|
00078
|
CNRB0013494
|
663
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3109
|
AP0209038_120522APB_FTO_49910
|
0209038000NRG23110520220326903
|
1649565747
|
12/05/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0012770
|
00078
|
CNRB0013494
|
221
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3110
|
AP0209038_120522APB_FTO_49910
|
0209038000NRG23110520220326905
|
1649565943
|
12/05/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0012770
|
00078
|
CNRB0013494
|
663
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3111
|
AP0209038_120522APB_FTO_49910
|
0209038000NRG23120520220339171
|
1649565819
|
12/05/2022
|
Subbamma
|
Subbamma
|
0209038WL0013223
|
00019
|
APGB0004083
|
360
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
AP0209038_120522APB_FTO_49910
|
0209038000NRG23120520220340936
|
1649566230
|
12/05/2022
|
Bala Subramanyam
|
Bala Subramanyam
|
0209038WL0013264
|
00415
|
SBIN0012685
|
400
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
AP0209038_120522APB_FTO_49910
|
0209038000NRG23120520220340943
|
1649566215
|
12/05/2022
|
Ramanamma
|
Ramanamma
|
0209038WL0013264
|
00415
|
SBIN0003719
|
600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
AP0209038_120522APB_FTO_49910
|
0209038000NRG23120520220341049
|
1649566073
|
12/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209038WL0013264
|
00078
|
CNRB0013494
|
600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
AP0209038_150622APB_FTO_89233
|
0209038000NRG23130620220874450
|
|
15/06/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209038WL0027122
|
00078
|
CNRB0013494
|
500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
AP0209038_140622APB_FTO_87833
|
0209038000NRG23130620220883268
|
|
14/06/2022
|
Subbamma
|
Subbamma
|
0209038WL0027332
|
00019
|
APGB0004083
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
AP0209038_150622APB_FTO_89233
|
0209038000NRG23130620220884181
|
|
15/06/2022
|
Subbulaiah
|
Subbulaiah
|
0209038WL0027386
|
00078
|
CNRB0013494
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3118
|
AP0209038_140622APB_FTO_87833
|
0209038000NRG23140620220895505
|
|
14/06/2022
|
Bala Subramanyam
|
Bala Subramanyam
|
0209038WL0027670
|
00415
|
SBIN0012685
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
AP0209038_140622APB_FTO_87833
|
0209038000NRG23140620220895736
|
|
14/06/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209038WL0027670
|
00078
|
CNRB0013494
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
AP0209038_150223APB_FTO_384139
|
0209038000NRG23150220232359276
|
0254905841
|
15/02/2023
|
Krishna
|
Krishna
|
0209038WL108752
|
00415
|
SBIN0012685
|
500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
AP0209038_150223APB_FTO_384139
|
0209038000NRG23150220232360027
|
0254906020
|
15/02/2023
|
Pullamma
|
Pullamma
|
0209038WL108776
|
00078
|
CNRB0013494
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
AP0209038_150622APB_FTO_89683
|
0209038000NRG23150620220946030
|
|
15/06/2022
|
Chenchamma
|
Chenchamma
|
0209038WL0028939
|
00415
|
SBIN0000843
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
AP0209038_150622APB_FTO_89683
|
0209038000NRG23150620220946165
|
|
15/06/2022
|
Pedamastanaiah
|
Pedamastanaiah
|
0209038WL0028943
|
00415
|
SBIN0000843
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3124
|
AP0209038_160622APB_FTO_92626
|
0209038000NRG23150620220951486
|
|
16/06/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209038WL0029046
|
00078
|
CNRB0013494
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
AP0209038_160622APB_FTO_92626
|
0209038000NRG23150620220951584
|
|
16/06/2022
|
SRIKANTH
|
SRIKANTH
|
0209038WL0029046
|
00415
|
SBIN0012685
|
450
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
AP0209038_160622APB_FTO_92626
|
0209038000NRG23150620220957215
|
|
16/06/2022
|
Gunnaiah
|
Gunnaiah
|
0209038WL0029146
|
00415
|
SBIN0012685
|
400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
AP0209038_161122FTO_280269
|
0209038000NRG23161120222068706
|
7035543605
|
16/11/2022
|
Ramanaiah
|
Ramanaiah
|
0209038WL0081184
|
00415
|
SBIN0012685
|
720
|
09/12/2022
|
No Such Account
|
3128
|
AP0209038_161122FTO_280269
|
0209038000NRG23161120222068745
|
7035543566
|
16/11/2022
|
Manjula
|
Manjula
|
0209038WL0081184
|
00688
|
FINO0001112
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
3129
|
AP0209038_161122FTO_280269
|
0209038000NRG23161120222070390
|
7035543547
|
16/11/2022
|
Patra Subhashini
|
Patra Subhashini
|
0209038WL0081265
|
00078
|
CNRB0013494
|
1000
|
09/12/2022
|
No Such Account
|
3130
|
AP0209038_161122FTO_280269
|
0209038000NRG23161120222070755
|
7035543497
|
16/11/2022
|
Subhashini
|
Subhashini
|
0209038WL0081294
|
00019
|
APGB0004083
|
480
|
09/12/2022
|
No Such Account
|
3131
|
AP0209038_190722FTO_140744
|
0209038000NRG23190720221409970
|
N07220249FAD31
|
19/07/2022
|
PARICHERLA MOUNIKA
|
PARICHERLA MOUNIKA
|
0209038WL0041566
|
00019
|
APGB0004083
|
600
|
17/08/2022
|
No Such Account
|
3132
|
AP0209038_220422APB_FTO_26226
|
0209038000NRG23200420220064685
|
1649307893
|
22/04/2022
|
Venkataswami
|
Venkataswami
|
0209038WL0003966
|
00019
|
APGB0004083
|
100
|
28/05/2022
|
A/c Blocked or Frozen
|
3133
|
AP0209038_200522APB_FTO_57472
|
0209038000NRG23200520220445295
|
1968404122
|
20/05/2022
|
Ramaiah
|
Ramaiah
|
0209038WL0016336
|
00415
|
SBIN0012685
|
600
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
AP0209038_200522APB_FTO_57472
|
0209038000NRG23200520220445375
|
1968404165
|
20/05/2022
|
latha
|
latha
|
0209038WL0016336
|
00415
|
SBIN0012685
|
600
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
AP0209038_200522APB_FTO_57472
|
0209038000NRG23200520220445420
|
1968404139
|
20/05/2022
|
Bala Subramanyam
|
Bala Subramanyam
|
0209038WL0016338
|
00415
|
SBIN0012685
|
400
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
AP0209038_210522APB_FTO_58205
|
0209038000NRG23200520220448428
|
1968273736
|
21/05/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0016390
|
00078
|
CNRB0013494
|
900
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3137
|
AP0209038_210522APB_FTO_58205
|
0209038000NRG23200520220448437
|
1968273731
|
21/05/2022
|
Polaiah
|
Polaiah
|
0209038WL0016390
|
00078
|
CNRB0013494
|
1350
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3138
|
AP0209038_210522APB_FTO_58261
|
0209038000NRG23200520220448654
|
1968361231
|
21/05/2022
|
Subbamma
|
Subbamma
|
0209038WL0016392
|
00078
|
CNRB0013494
|
720
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3139
|
AP0209038_210522APB_FTO_58261
|
0209038000NRG23200520220448657
|
1968361349
|
21/05/2022
|
Seshaiah
|
Seshaiah
|
0209038WL0016392
|
00415
|
SBIN0012685
|
480
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3140
|
AP0209038_210522APB_FTO_58205
|
0209038000NRG23200520220453215
|
1968273793
|
21/05/2022
|
Nagamani
|
Nagamani
|
0209038WL0016479
|
00078
|
CNRB0013494
|
1200
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3141
|
AP0209038_210522APB_FTO_58205
|
0209038000NRG23200520220453800
|
1968273658
|
21/05/2022
|
Gunnaiah
|
Gunnaiah
|
0209038WL0016492
|
00415
|
SBIN0012685
|
800
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
AP0209038_210522APB_FTO_58261
|
0209038000NRG23200520220454263
|
1968361347
|
21/05/2022
|
BAPANAPALLI KANTHAMMA
|
BAPANAPALLI KANTHAMMA
|
0209038WL0016499
|
00415
|
SBIN0012685
|
650
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
AP0209037_300622APB_FTO_118114
|
0209037000NRG23300620221202560
|
N062203CEDB311
|
30/06/2022
|
Narasamma
|
Narasamma
|
0209037WL0035514
|
00176
|
IDIB000N127
|
687
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
AP0209037_300622APB_FTO_118114
|
0209037000NRG23300620221202642
|
N062203CEDB3B1
|
30/06/2022
|
Naguraiah
|
Naguraiah
|
0209037WL0035515
|
00176
|
IDIB000N127
|
652
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
AP0209037_310123APB_FTO_368774
|
0209037000NRG23310120232218658
|
8596153809
|
31/01/2023
|
Venkatramanaiah
|
Venkatramanaiah
|
0209037WL0102861
|
00468
|
UBIN0808598
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
AP0209037_310123APB_FTO_368774
|
0209037000NRG23310120232223250
|
8596153949
|
31/01/2023
|
abib
|
abib
|
0209037WL0103161
|
00468
|
UBIN0810258
|
771
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3147
|
AP0209037_310123APB_FTO_368774
|
0209037000NRG23310120232224406
|
8596153914
|
31/01/2023
|
Anil
|
Anil
|
0209037WL0103210
|
00468
|
UBIN0809195
|
746
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3148
|
AP0209037_310123APB_FTO_368774
|
0209037000NRG23310120232224410
|
8596153915
|
31/01/2023
|
Siva Krishna
|
Siva Krishna
|
0209037WL0103210
|
00468
|
UBIN0809195
|
994
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3149
|
AP0209037_310522APB_FTO_69010
|
0209037000NRG23310520220643931
|
3330433584
|
31/05/2022
|
ramanaiah
|
ramanaiah
|
0209037WL0021339
|
00468
|
UBIN0809195
|
1317
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3150
|
AP0209038_150622APB_FTO_89081
|
0209038000NRG23060620220751084
|
|
15/06/2022
|
Pedamastanaiah
|
Pedamastanaiah
|
0209038WL0024178
|
00415
|
SBIN0000843
|
1440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3151
|
AP0209038_061222APB_FTO_305574
|
0209038000NRG23061220222107703
|
7186024829
|
06/12/2022
|
Sai
|
Sai
|
0209038WL0087067
|
00078
|
CNRB0013493
|
1200
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3152
|
AP0209038_150622APB_FTO_89081
|
0209038000NRG23090620220842250
|
N0622025C8A821
|
15/06/2022
|
Chandra
|
Chandra
|
0209038WL0026159
|
00415
|
SBIN0012685
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3153
|
AP0209038_150622APB_FTO_89081
|
0209038000NRG23090620220842984
|
|
15/06/2022
|
Ranjith
|
Ranjith
|
0209038WL0026175
|
00415
|
SBIN0021762
|
400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
AP0209038_150622APB_FTO_89081
|
0209038000NRG23090620220843081
|
|
15/06/2022
|
Chenchamma
|
Chenchamma
|
0209038WL0026175
|
00415
|
SBIN0000843
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
AP0209038_240323FTO_427233
|
0209038000NRG23110120232176130
|
0511047774
|
24/03/2023
|
KOTTE MANJULA
|
KOTTE MANJULA
|
0209038WL0097666
|
00078
|
CNRB0013494
|
1500
|
03/04/2023
|
No Such Account
|
3156
|
AP0209038_240323FTO_427233
|
0209038000NRG23110120232176131
|
0511047776
|
24/03/2023
|
KOTTE MANJULA
|
KOTTE MANJULA
|
0209038WL0097666
|
00078
|
CNRB0013494
|
1285
|
03/04/2023
|
No Such Account
|
3157
|
AP0209038_240323FTO_427233
|
0209038000NRG23110120232176132
|
0511047778
|
24/03/2023
|
KOTTE MANJULA
|
KOTTE MANJULA
|
0209038WL0097666
|
00078
|
CNRB0013494
|
720
|
03/04/2023
|
No Such Account
|
3158
|
AP0209038_240323FTO_427233
|
0209038000NRG23110120232176133
|
0511047777
|
24/03/2023
|
KOTTE MANJULA
|
KOTTE MANJULA
|
0209038WL0097666
|
00078
|
CNRB0013494
|
1380
|
03/04/2023
|
No Such Account
|
3159
|
AP0209038_240323FTO_427233
|
0209038000NRG23110120232176135
|
0511047775
|
24/03/2023
|
KOTTE MANJULA
|
KOTTE MANJULA
|
0209038WL0097666
|
00078
|
CNRB0013494
|
1440
|
03/04/2023
|
No Such Account
|
3160
|
AP0209038_121022APB_FTO_240210
|
0209038000NRG23111020221931292
|
6983573585
|
12/10/2022
|
Rathnaiah
|
Rathnaiah
|
0209038WL0068682
|
00078
|
CNRB0013494
|
960
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3161
|
AP0209038_121022APB_FTO_240210
|
0209038000NRG23111020221931592
|
6983573599
|
12/10/2022
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL0068689
|
00078
|
CNRB0013494
|
1200
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3162
|
AP0209038_120722APB_FTO_132916
|
0209038000NRG23120720221336387
|
N07220149547C1
|
12/07/2022
|
Chinnamma
|
Chinnamma
|
0209038WL0039210
|
00078
|
CNRB0013494
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3163
|
AP0209038_120722APB_FTO_132989
|
0209038000NRG23120720221340034
|
N0722014941011
|
12/07/2022
|
Subramanyam
|
Subramanyam
|
0209038WL0039350
|
00415
|
SBIN0012685
|
1000
|
17/08/2022
|
A/c Blocked or Frozen
|
3164
|
AP0209037_150522FTO_52602
|
0209037000NRG23150520220365974
|
1649137417
|
15/05/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
0209037WL0013759
|
00468
|
UBIN0809284
|
102
|
28/05/2022
|
No Such Account
|
3165
|
AP0209037_150622APB_FTO_90075
|
0209037000NRG23150620220948077
|
|
15/06/2022
|
Kotamma
|
Kotamma
|
0209037WL0028992
|
00019
|
APGB0004011
|
997
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
AP0209037_190422FTO_21291
|
0209037000NRG23180420220036659
|
1231859908
|
19/04/2022
|
MANGALAPURI VIJAYA LAKSHMI
|
MANGALAPURI VIJAYA LAKSHMI
|
0209037WL0002287
|
00032
|
UTIB0002607
|
606
|
14/05/2022
|
No Such Account
|
3167
|
AP0209037_190422FTO_21464
|
0209037000NRG23190420220055920
|
1193171641
|
19/04/2022
|
bujjamma
|
bujjamma
|
0209037WL0003509
|
00468
|
UBIN0808598
|
452
|
13/05/2022
|
No Such Account
|
3168
|
AP0209037_190422FTO_21464
|
0209037000NRG23190420220055953
|
1193171640
|
19/04/2022
|
madhusoodan
|
madhusoodan
|
0209037WL0003509
|
00468
|
UBIN0808598
|
543
|
13/05/2022
|
No Such Account
|
3169
|
AP0209037_200722APB_FTO_141604
|
0209037000NRG23190720221402079
|
N072202BDFAFA1
|
20/07/2022
|
Chenchamma
|
Chenchamma
|
0209037WL0041314
|
00468
|
UBIN0808598
|
912
|
11/08/2022
|
A/c Blocked or Frozen
|
3170
|
AP0209037_220323APB_FTO_424815
|
0209037000NRG23200320232666193
|
0408050650
|
22/03/2023
|
Subbamma
|
Subbamma
|
0209037WL119915
|
00468
|
UBIN0809195
|
925
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
AP0209037_220323APB_FTO_424815
|
0209037000NRG23210320232678300
|
0408050906
|
22/03/2023
|
Suneetamma
|
Suneetamma
|
0209037WL120314
|
00468
|
UBIN0809284
|
934
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
AP0209037_210622APB_FTO_98953
|
0209037000NRG23210620221022239
|
|
21/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0031217
|
00468
|
UBIN0809195
|
1513
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3173
|
AP0209037_210622APB_FTO_98953
|
0209037000NRG23210620221022277
|
|
21/06/2022
|
Rathnamma
|
Rathnamma
|
0209037WL0031217
|
00468
|
UBIN0809195
|
1513
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3174
|
AP0209037_210622FTO_98920
|
0209037000NRG23210620221023258
|
N0622029CDD111
|
21/06/2022
|
Manemma
|
Manemma
|
0209037WL0031236
|
00468
|
UBIN0808598
|
1182
|
19/08/2022
|
No Such Account
|
3175
|
AP0209037_240422FTO_29018
|
0209037000NRG23240420220080063
|
1153389385
|
24/04/2022
|
MANGALAPURI VIJAYA LAKSHMI
|
MANGALAPURI VIJAYA LAKSHMI
|
0209037WL0004599
|
00032
|
UTIB0002607
|
727
|
12/05/2022
|
No Such Account
|
3176
|
AP0209037_240522APB_FTO_61153
|
0209037000NRG23240520220498258
|
2071979683
|
24/05/2022
|
Ramanaiah
|
Ramanaiah
|
0209037WL0017751
|
00019
|
APGB0004033
|
943
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
AP0209037_240522APB_FTO_61153
|
0209037000NRG23240520220498610
|
2071979566
|
24/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209037WL0017757
|
00468
|
UBIN0809195
|
1401
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3178
|
AP0209037_240522APB_FTO_61153
|
0209037000NRG23240520220498723
|
2071979632
|
24/05/2022
|
Anil
|
Anil
|
0209037WL0017758
|
00468
|
UBIN0809195
|
801
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3179
|
AP0209037_240522APB_FTO_61153
|
0209037000NRG23240520220498725
|
2071979633
|
24/05/2022
|
Siva Krishna
|
Siva Krishna
|
0209037WL0017758
|
00468
|
UBIN0809195
|
801
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3180
|
AP0209037_240522APB_FTO_61153
|
0209037000NRG23240520220499866
|
2071979520
|
24/05/2022
|
ramanaiah
|
ramanaiah
|
0209037WL0017805
|
00468
|
UBIN0809195
|
1182
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3181
|
AP0209037_240522APB_FTO_61153
|
0209037000NRG23240520220526843
|
2071979852
|
24/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0209037WL0018539
|
00468
|
UBIN0809195
|
1286
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
AP0209037_310323FTO_450440
|
0209037000NRG23280220232452155
|
1188309792
|
31/03/2023
|
Uma
|
Uma
|
0209037WL0112463
|
00468
|
UBIN0808598
|
249
|
03/05/2023
|
A/c Blocked or Frozen
|
3183
|
AP0209037_310323FTO_450440
|
0209037000NRG23280220232452156
|
1188309793
|
31/03/2023
|
Uma
|
Uma
|
0209037WL0112463
|
00468
|
UBIN0808598
|
52
|
03/05/2023
|
A/c Blocked or Frozen
|
3184
|
AP0209037_310323FTO_450440
|
0209037000NRG23280220232452160
|
1188309794
|
31/03/2023
|
Uma
|
Uma
|
0209037WL0112463
|
00468
|
UBIN0808598
|
971
|
03/05/2023
|
A/c Blocked or Frozen
|
3185
|
AP0209037_290922APB_FTO_225976
|
0209037000NRG23280920221833970
|
6916781188
|
29/09/2022
|
Penchalaiah
|
Penchalaiah
|
0209037WL0063465
|
00468
|
UBIN0810258
|
1196
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3186
|
AP0209038_130722APB_FTO_133675
|
0209038000NRG23120720221349693
|
|
13/07/2022
|
Kotamma
|
Kotamma
|
0209038WL0039606
|
00415
|
SBIN0000843
|
608
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
AP0209038_240323FTO_427233
|
0209038000NRG23160220232368678
|
0511047756
|
24/03/2023
|
Dalavai Seenaiah
|
Dalavai Seenaiah
|
0209038WL0109210
|
00019
|
APGB0004083
|
480
|
03/04/2023
|
Account closed
|
3188
|
AP0209038_161122APB_FTO_280425
|
0209038000NRG23161120222069001
|
7035564376
|
16/11/2022
|
Subbamma
|
Subbamma
|
0209038WL0081195
|
00019
|
APGB0004083
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
AP0209038_180622APB_FTO_95515
|
0209038000NRG23170620220974779
|
|
18/06/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0029745
|
00415
|
SBIN0002811
|
320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
AP0209038_180622APB_FTO_95515
|
0209038000NRG23170620220974786
|
|
18/06/2022
|
Lakshmma
|
Lakshmma
|
0209038WL0029745
|
00415
|
SBIN0002811
|
640
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3191
|
AP0209038_190522APB_FTO_56050
|
0209038000NRG23180520220422138
|
1968406216
|
19/05/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0015402
|
00078
|
CNRB0013494
|
300
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
AP0209038_180822APB_FTO_168240
|
0209038000NRG23180820221573568
|
4268174654
|
18/08/2022
|
Guramma
|
Guramma
|
0209038WL0047807
|
00415
|
SBIN0002811
|
130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
AP0209038_180822APB_FTO_168240
|
0209038000NRG23180820221574995
|
4268174676
|
18/08/2022
|
Sai
|
Sai
|
0209038WL0047900
|
00078
|
CNRB0013494
|
720
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3194
|
AP0209038_200422APB_FTO_21936
|
0209038000NRG23190420220045707
|
1649314968
|
20/04/2022
|
peramma
|
peramma
|
0209038WL0002712
|
00691
|
IPOS0000001
|
480
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3195
|
AP0209038_200422APB_FTO_21936
|
0209038000NRG23190420220054472
|
1649315163
|
20/04/2022
|
Subbamma
|
Subbamma
|
0209038WL0003388
|
00019
|
APGB0004083
|
300
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
AP0209038_200422APB_FTO_21936
|
0209038000NRG23190420220054523
|
1649315117
|
20/04/2022
|
Bhaskar
|
Bhaskar
|
0209038WL0003388
|
00415
|
SBIN0000843
|
50
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3197
|
AP0209038_200422APB_FTO_21947
|
0209038000NRG23190420220054752
|
1649434126
|
20/04/2022
|
Anumayamma
|
Anumayamma
|
0209038WL0003392
|
00415
|
SBIN0000843
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
AP0209038_190522APB_FTO_56412
|
0209038000NRG23190520220428211
|
1968416945
|
19/05/2022
|
Narayanamma
|
Narayanamma
|
0209038WL0015752
|
00078
|
CNRB0013478
|
500
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
AP0209038_190522APB_FTO_56412
|
0209038000NRG23190520220428216
|
1968416756
|
19/05/2022
|
peramma
|
peramma
|
0209038WL0015752
|
00691
|
IPOS0000001
|
600
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3200
|
AP0209038_190522APB_FTO_56412
|
0209038000NRG23190520220428527
|
1968417028
|
19/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0209038WL0015765
|
00078
|
CNRB0013494
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
AP0209038_190722APB_FTO_140667
|
0209038000NRG23190720221404685
|
N0722024A1E8D1
|
19/07/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209038WL0041422
|
00078
|
CNRB0013494
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3202
|
AP0209038_190722APB_FTO_140667
|
0209038000NRG23190720221404789
|
N0722024A18AF1
|
19/07/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0041424
|
00078
|
CNRB0013494
|
244
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3203
|
AP0209038_190722APB_FTO_140667
|
0209038000NRG23190720221406265
|
N0722024A17A61
|
19/07/2022
|
Pedamastanaiah
|
Pedamastanaiah
|
0209038WL0041463
|
00415
|
SBIN0000843
|
360
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3204
|
AP0209038_200722APB_FTO_141889
|
0209038000NRG23200720221425084
|
N0722024A0B381
|
20/07/2022
|
Sai
|
Sai
|
0209038WL0041965
|
00078
|
CNRB0013494
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3205
|
AP0209037_290922APB_FTO_225976
|
0209037000NRG23280920221833992
|
6916781308
|
29/09/2022
|
Chenchamma
|
Chenchamma
|
0209037WL0063465
|
00019
|
APGB0004033
|
1196
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
AP0209037_290622FTO_114148
|
0209037000NRG23290620221177690
|
N062203A530E71
|
29/06/2022
|
Shebeer
|
Shebeer
|
0209037WL0034930
|
00468
|
UBIN0809284
|
1167
|
17/08/2022
|
No Such Account
|
3207
|
AP0209037_290622FTO_114148
|
0209037000NRG23290620221177708
|
N062203A530E41
|
29/06/2022
|
Gousambi
|
Gousambi
|
0209037WL0034930
|
00468
|
UBIN0809284
|
389
|
17/08/2022
|
No Such Account
|
3208
|
AP0209037_290622FTO_114148
|
0209037000NRG23290620221177710
|
N062203A530CB1
|
29/06/2022
|
Jafarambee
|
Jafarambee
|
0209037WL0034930
|
00468
|
UBIN0809284
|
583
|
17/08/2022
|
No Such Account
|
3209
|
AP0209037_310123FTO_366053
|
0209037000NRG23310120232218569
|
8595745349
|
31/01/2023
|
gopal
|
gopal
|
0209037WL0102826
|
00468
|
UBIN0809284
|
254
|
08/02/2023
|
No Such Account
|
3210
|
AP0209037_310522APB_FTO_68991
|
0209037000NRG23310520220643460
|
3330440900
|
31/05/2022
|
Chenchamma
|
Chenchamma
|
0209037WL0021327
|
00019
|
APGB0004033
|
1022
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
AP0209038_010922FTO_186315
|
0209038000NRG23010920221644256
|
4665359019
|
01/09/2022
|
Ranjith
|
Ranjith
|
0209038WL0051888
|
00415
|
SBIN0021762
|
231
|
12/09/2022
|
Account closed
|
3212
|
AP0209038_010922FTO_186315
|
0209038000NRG23010920221644257
|
4665359023
|
01/09/2022
|
Ranjith
|
Ranjith
|
0209038WL0051888
|
00415
|
SBIN0021762
|
494
|
12/09/2022
|
Account closed
|
3213
|
AP0209038_010922FTO_186315
|
0209038000NRG23010920221644278
|
4665359020
|
01/09/2022
|
Ranjith
|
Ranjith
|
0209038WL0051888
|
00415
|
SBIN0021762
|
300
|
12/09/2022
|
Account closed
|
3214
|
AP0209038_010922FTO_186315
|
0209038000NRG23010920221644279
|
4665359021
|
01/09/2022
|
Ranjith
|
Ranjith
|
0209038WL0051888
|
00415
|
SBIN0021762
|
480
|
12/09/2022
|
Account closed
|
3215
|
AP0209038_010922FTO_186315
|
0209038000NRG23010920221644280
|
4665359024
|
01/09/2022
|
Ranjith
|
Ranjith
|
0209038WL0051888
|
00415
|
SBIN0021762
|
400
|
12/09/2022
|
Account closed
|
3216
|
AP0209038_010922FTO_186315
|
0209038000NRG23010920221644281
|
4665359022
|
01/09/2022
|
Ranjith
|
Ranjith
|
0209038WL0051888
|
00415
|
SBIN0021762
|
1200
|
12/09/2022
|
Account closed
|
3217
|
AP0209038_010922FTO_186315
|
0209038000NRG23010920221644307
|
4665358944
|
01/09/2022
|
Anumayamma
|
Anumayamma
|
0209038WL0051894
|
00415
|
SBIN0000843
|
597
|
12/09/2022
|
Account closed
|
3218
|
AP0209038_010922FTO_186315
|
0209038000NRG23010920221644308
|
4665358942
|
01/09/2022
|
Anumayamma
|
Anumayamma
|
0209038WL0051894
|
00415
|
SBIN0000843
|
750
|
12/09/2022
|
Account closed
|
3219
|
AP0209038_010922FTO_186315
|
0209038000NRG23010920221644309
|
4665358943
|
01/09/2022
|
Anumayamma
|
Anumayamma
|
0209038WL0051894
|
00415
|
SBIN0000843
|
600
|
12/09/2022
|
Account closed
|
3220
|
AP0209038_010922FTO_186315
|
0209038000NRG23010920221644310
|
4665358964
|
01/09/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209038WL0051894
|
00415
|
SBIN0000843
|
600
|
12/09/2022
|
Account closed
|
3221
|
AP0209038_010922FTO_186315
|
0209038000NRG23010920221644329
|
4665358774
|
01/09/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0051896
|
00019
|
APGB0004083
|
400
|
12/09/2022
|
No Such Account
|
3222
|
AP0209038_010922FTO_186315
|
0209038000NRG23010920221646192
|
4665358968
|
01/09/2022
|
Masthanamma
|
Masthanamma
|
0209038WL0052004
|
00415
|
SBIN0000843
|
1160
|
12/09/2022
|
No Such Account
|
3223
|
AP0209038_040722APB_FTO_122709
|
0209038000NRG23040720221222150
|
|
04/07/2022
|
Krishnamma
|
Krishnamma
|
0209038WL0035952
|
00019
|
APGB0004083
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
AP0209038_050722APB_FTO_124488
|
0209038000NRG23050720221257046
|
N072200793A2F1
|
05/07/2022
|
Pedamastanaiah
|
Pedamastanaiah
|
0209038WL0036836
|
00415
|
SBIN0000843
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3225
|
AP0209038_070323APB_FTO_409538
|
0209038000NRG23070320232562665
|
0412438520
|
07/03/2023
|
Chalapathi
|
Chalapathi
|
0209038WL116006
|
00019
|
APGB0004083
|
250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
AP0209038_080922APB_FTO_197061
|
0209038000NRG23080920221687815
|
6861271370
|
08/09/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209038WL0054377
|
00415
|
SBIN0021762
|
488
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
AP0209038_090223APB_FTO_378033
|
0209038000NRG23090220232304808
|
8840425514
|
09/02/2023
|
Suresh
|
Suresh
|
0209038WL106724
|
00019
|
APGB0004083
|
257
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
AP0209038_091122FTO_272770
|
0209038000NRG23091120222050583
|
N1122006656411
|
09/11/2022
|
Ramanaiah
|
Ramanaiah
|
0209038WL0078763
|
00415
|
SBIN0012685
|
1440
|
20/12/2022
|
No Such Account
|
3229
|
AP0209038_200922APB_FTO_211154
|
0209038000NRG23200920221757628
|
6870169535
|
20/09/2022
|
Chengaiah
|
Chengaiah
|
0209038WL0059014
|
00019
|
APGB0004083
|
1200
|
19/12/2022
|
Account Holder Expired
|
3230
|
AP0209038_210323APB_FTO_424032
|
0209038000NRG23210320232694259
|
0408352934
|
21/03/2023
|
Bujjamma
|
Bujjamma
|
0209038WL120885
|
00078
|
CNRB0003186
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
AP0209038_210323APB_FTO_424032
|
0209038000NRG23210320232694317
|
0408352979
|
21/03/2023
|
Nainamma
|
Nainamma
|
0209038WL120885
|
00078
|
CNRB0013494
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
AP0209038_210323APB_FTO_424032
|
0209038000NRG23210320232694333
|
0408352964
|
21/03/2023
|
Madhava
|
Madhava
|
0209038WL120885
|
00078
|
CNRB0013494
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
AP0209038_210323APB_FTO_424032
|
0209038000NRG23210320232694335
|
0408352933
|
21/03/2023
|
Ankamma
|
Ankamma
|
0209038WL120885
|
00078
|
CNRB0003186
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
AP0209038_210323APB_FTO_424006
|
0209038000NRG23210320232695517
|
0408349637
|
21/03/2023
|
Narendra
|
Narendra
|
0209038WL120946
|
00415
|
SBIN0000843
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
AP0209038_210323APB_FTO_424006
|
0209038000NRG23210320232699125
|
0408349611
|
21/03/2023
|
Peddapolaiah
|
Peddapolaiah
|
0209038WL121064
|
00078
|
CNRB0013494
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
AP0209038_210323APB_FTO_424006
|
0209038000NRG23210320232699144
|
0408349625
|
21/03/2023
|
Srinivasulu
|
Srinivasulu
|
0209038WL121064
|
00078
|
CNRB0013494
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
AP0209038_230822FTO_172627
|
0209038000NRG23230820221596127
|
4288808795
|
23/08/2022
|
Subramanyam
|
Subramanyam
|
0209038WL0048828
|
00078
|
CNRB0013494
|
1200
|
30/08/2022
|
Unclaimed/DEAF accounts
|
3238
|
AP0209038_260722APB_FTO_147112
|
0209038000NRG23260720221458252
|
3488335163
|
26/07/2022
|
SRIKANTH
|
SRIKANTH
|
0209038WL0043064
|
00415
|
SBIN0012685
|
400
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
AP0209038_270323APB_FTO_432181
|
0209038000NRG23270320232736417
|
0547047461
|
27/03/2023
|
Bujjamma
|
Bujjamma
|
0209038WL122647
|
00078
|
CNRB0003186
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
AP0209038_300522APB_FTO_67951
|
0209038000NRG23270520220587890
|
|
30/05/2022
|
Polamma
|
Polamma
|
0209038WL0019863
|
00415
|
SBIN0000843
|
1128
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
AP0209038_270622APB_FTO_109157
|
0209038000NRG23270620221130641
|
N062203683A061
|
27/06/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209038WL0033879
|
00078
|
CNRB0013494
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3242
|
AP0209038_270622APB_FTO_109157
|
0209038000NRG23270620221130660
|
N062203683A211
|
27/06/2022
|
Dhanamma
|
Dhanamma
|
0209038WL0033879
|
00078
|
CNRB0013494
|
488
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3243
|
AP0209038_270622APB_FTO_109157
|
0209038000NRG23270620221130782
|
N062203683A0D1
|
27/06/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0033882
|
00078
|
CNRB0013494
|
488
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3244
|
AP0209038_270622APB_FTO_109157
|
0209038000NRG23270620221130943
|
N062203683A201
|
27/06/2022
|
Nagabushanamma
|
Nagabushanamma
|
0209038WL0033888
|
00078
|
CNRB0013494
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3245
|
AP0209038_280323APB_FTO_437499
|
0209038000NRG23280320232777690
|
0549935666
|
28/03/2023
|
Pullamma
|
Pullamma
|
0209038WL124102
|
00078
|
CNRB0013494
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
AP0209038_280922APB_FTO_225100
|
0209038000NRG23280920221832445
|
6868653043
|
28/09/2022
|
Sai
|
Sai
|
0209038WL0063408
|
00078
|
CNRB0013493
|
1500
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3247
|
AP0209038_300822APB_FTO_184016
|
0209038000NRG23300820221634393
|
4409056926
|
30/08/2022
|
Ramanamma
|
Ramanamma
|
0209038WL0051391
|
00019
|
APGB0004083
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
AP0209038_091122FTO_272770
|
0209038000NRG23091120222050586
|
N11220066563F1
|
09/11/2022
|
Manjula
|
Manjula
|
0209038WL0078763
|
00688
|
FINO0001112
|
1440
|
20/12/2022
|
A/c Blocked or Frozen
|
3249
|
AP0209038_120522APB_FTO_49623
|
0209038000NRG23110520220310974
|
1649542851
|
12/05/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209038WL0012362
|
00078
|
CNRB0013494
|
400
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
AP0209038_120522APB_FTO_49623
|
0209038000NRG23110520220318556
|
1649542753
|
12/05/2022
|
Chinnamma
|
Chinnamma
|
0209038WL0012539
|
00078
|
CNRB0013494
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3251
|
AP0209038_120522APB_FTO_50059
|
0209038000NRG23110520220329066
|
1649620075
|
12/05/2022
|
Vijayamma
|
Vijayamma
|
0209038WL0012816
|
00019
|
APGB0004083
|
600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
AP0209038_120522APB_FTO_49623
|
0209038000NRG23110520220329116
|
1649542184
|
12/05/2022
|
Jayamma
|
Jayamma
|
0209038WL0012816
|
00019
|
APGB0004083
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
AP0209038_120522APB_FTO_49623
|
0209038000NRG23110520220329815
|
1649542690
|
12/05/2022
|
Venkataswami
|
Venkataswami
|
0209038WL0012855
|
00019
|
APGB0004083
|
811
|
28/05/2022
|
A/c Blocked or Frozen
|
3254
|
AP0209038_120522APB_FTO_50059
|
0209038000NRG23110520220330549
|
1649620198
|
12/05/2022
|
Lakshmma
|
Lakshmma
|
0209038WL0012864
|
00415
|
SBIN0002811
|
300
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3255
|
AP0209038_120522APB_FTO_50059
|
0209038000NRG23120520220342245
|
1649620566
|
12/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209038WL0013293
|
00415
|
SBIN0000843
|
400
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3256
|
AP0209038_120522APB_FTO_50019
|
0209038000NRG23120520220343145
|
1649442269
|
12/05/2022
|
Sulochana
|
Sulochana
|
0209038WL0013307
|
00078
|
CNRB0003186
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
AP0209038_120522APB_FTO_50019
|
0209038000NRG23120520220343146
|
1649442363
|
12/05/2022
|
Polamma
|
Polamma
|
0209038WL0013307
|
00078
|
CNRB0013494
|
200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
AP0209038_120522APB_FTO_50019
|
0209038000NRG23120520220343245
|
1649442388
|
12/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0209038WL0013308
|
00078
|
CNRB0013494
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
AP0209038_120522APB_FTO_50059
|
0209038000NRG23120520220343592
|
1649620799
|
12/05/2022
|
Rathnamma
|
Rathnamma
|
0209038WL0013317
|
00019
|
APGB0004083
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
AP0209038_120522APB_FTO_50059
|
0209038000NRG23120520220343874
|
1649620424
|
12/05/2022
|
Mamatha
|
Mamatha
|
0209038WL0013320
|
00078
|
CNRB0013494
|
600
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3261
|
AP0209038_140922APB_FTO_204959
|
0209038000NRG23140920221724525
|
6987432533
|
14/09/2022
|
Chengaiah
|
Chengaiah
|
0209038WL0056957
|
00019
|
APGB0004083
|
1440
|
07/12/2022
|
Account Holder Expired
|
3262
|
AP0209038_150323APB_FTO_417369
|
0209038000NRG23150320232639054
|
0412523788
|
15/03/2023
|
Srinivasulu
|
Srinivasulu
|
0209038WL118828
|
00078
|
CNRB0013494
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
AP0209038_190522APB_FTO_56066
|
0209038000NRG23180520220421765
|
1968405510
|
19/05/2022
|
Vijayamma
|
Vijayamma
|
0209038WL0015389
|
00019
|
APGB0004083
|
200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
AP0209038_190522APB_FTO_56066
|
0209038000NRG23190520220427334
|
1968405896
|
19/05/2022
|
Venkataswami
|
Venkataswami
|
0209038WL0015700
|
00019
|
APGB0004083
|
390
|
05/06/2022
|
A/c Blocked or Frozen
|
3265
|
AP0209038_190522APB_FTO_56066
|
0209038000NRG23190520220427550
|
1968405713
|
19/05/2022
|
Venkamma
|
Venkamma
|
0209038WL0015712
|
00078
|
CNRB0013494
|
732
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
AP0209038_210522APB_FTO_58287
|
0209038000NRG23200520220445597
|
1968428887
|
21/05/2022
|
Ramanamma
|
Ramanamma
|
0209038WL0016339
|
00415
|
SBIN0003719
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
AP0209038_210522APB_FTO_58191
|
0209038000NRG23200520220453372
|
1968414336
|
21/05/2022
|
Mangamma
|
Mangamma
|
0209038WL0016482
|
00019
|
APGB0004083
|
300
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
AP0209038_201222APB_FTO_324803
|
0209038000NRG23201220222130505
|
8595396946
|
20/12/2022
|
Dalavai Seenaiah
|
Dalavai Seenaiah
|
0209038WL0091095
|
00019
|
APGB0004083
|
480
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3269
|
AP0209038_201222APB_FTO_324803
|
0209038000NRG23201220222131246
|
8595397072
|
20/12/2022
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL0091242
|
00078
|
CNRB0013494
|
1500
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3270
|
AP0209038_210323APB_FTO_424483
|
0209038000NRG23210320232697955
|
0408361780
|
21/03/2023
|
Eswaraiah
|
Eswaraiah
|
0209038WL121032
|
00019
|
APGB0004083
|
1654
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
AP0209038_210323APB_FTO_424483
|
0209038000NRG23210320232697994
|
0408362168
|
21/03/2023
|
Chalapathi
|
Chalapathi
|
0209038WL121032
|
00019
|
APGB0004083
|
1654
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
AP0209038_210323APB_FTO_424483
|
0209038000NRG23210320232698028
|
0408362078
|
21/03/2023
|
Suresh
|
Suresh
|
0209038WL121032
|
00019
|
APGB0004083
|
1654
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
AP0209038_210323APB_FTO_424483
|
0209038000NRG23210320232698263
|
0408362180
|
21/03/2023
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL121047
|
00078
|
CNRB0013494
|
1500
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3274
|
AP0209038_210323APB_FTO_424483
|
0209038000NRG23210320232702797
|
0408362205
|
21/03/2023
|
Narasamma
|
Narasamma
|
0209038WL121176
|
00078
|
CNRB0013494
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
AP0209038_210323APB_FTO_424532
|
0209038000NRG23210320232707177
|
0408367202
|
21/03/2023
|
Kiran Kumar
|
Kiran Kumar
|
0209038WL121358
|
00415
|
SBIN0012685
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
AP0209038_210323APB_FTO_424532
|
0209038000NRG23210320232707286
|
0408367006
|
21/03/2023
|
Subbamma
|
Subbamma
|
0209038WL121359
|
00019
|
APGB0004083
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
AP0209038_220622APB_FTO_100934
|
0209038000NRG23220620221060051
|
N062202EECD711
|
22/06/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0032032
|
00415
|
SBIN0002811
|
450
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
AP0209038_220622APB_FTO_100934
|
0209038000NRG23220620221060062
|
N062202EECCE11
|
22/06/2022
|
Lakshmma
|
Lakshmma
|
0209038WL0032032
|
00415
|
SBIN0002811
|
150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3279
|
AP0209038_220622APB_FTO_100934
|
0209038000NRG23220620221060371
|
N062202EECE331
|
22/06/2022
|
Polamma
|
Polamma
|
0209038WL0032039
|
00415
|
SBIN0000843
|
1594
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
AP0209038_220622APB_FTO_101012
|
0209038000NRG23220620221063494
|
N062202F81D871
|
22/06/2022
|
Kotamma
|
Kotamma
|
0209038WL0032100
|
00415
|
SBIN0000843
|
402
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
AP0209038_230323APB_FTO_426810
|
0209038000NRG23230320232730198
|
0410931926
|
23/03/2023
|
Ramulaiah
|
Ramulaiah
|
0209038WL122344
|
00078
|
CNRB0013494
|
250
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3282
|
AP0209038_230822APB_FTO_172556
|
0209038000NRG23230820221596259
|
4288957136
|
23/08/2022
|
Surendramma
|
Surendramma
|
0209038WL0048829
|
00415
|
SBIN0000843
|
800
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
AP0209038_240622APB_FTO_104421
|
0209038000NRG23240620221094465
|
N0622030A12431
|
24/06/2022
|
Pedamastanaiah
|
Pedamastanaiah
|
0209038WL0032800
|
00415
|
SBIN0000843
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3284
|
AP0209038_240622APB_FTO_104421
|
0209038000NRG23240620221094677
|
N0622030A125D1
|
24/06/2022
|
Subbamma
|
Subbamma
|
0209038WL0032803
|
00019
|
APGB0004083
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
AP0209038_260422APB_FTO_31659
|
0209038000NRG23250420220120662
|
1649390579
|
26/04/2022
|
Venkataswami
|
Venkataswami
|
0209038WL0006339
|
00019
|
APGB0004083
|
336
|
28/05/2022
|
A/c Blocked or Frozen
|
3286
|
AP0209038_260422APB_FTO_31659
|
0209038000NRG23250420220121042
|
1649390319
|
26/04/2022
|
Subbamma
|
Subbamma
|
0209038WL0006365
|
00019
|
APGB0004083
|
180
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
AP0209038_150622APB_FTO_89426
|
0209038000NRG23150620220943852
|
N0622025BECE41
|
15/06/2022
|
Akabar Basha
|
Akabar Basha
|
0209038WL0028874
|
00019
|
APGB0004122
|
1389
|
18/08/2022
|
A/c Blocked or Frozen
|
3288
|
AP0209038_150622APB_FTO_90679
|
0209038000NRG23150620220946873
|
|
15/06/2022
|
Ranjith
|
Ranjith
|
0209038WL0028966
|
00415
|
SBIN0021762
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
AP0209038_150622APB_FTO_90679
|
0209038000NRG23150620220946999
|
|
15/06/2022
|
peramma
|
peramma
|
0209038WL0028966
|
00691
|
IPOS0000001
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3290
|
AP0209038_150622APB_FTO_90679
|
0209038000NRG23150620220953484
|
|
15/06/2022
|
Polamma
|
Polamma
|
0209038WL0029084
|
00415
|
SBIN0000843
|
1080
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
AP0209038_150622APB_FTO_90679
|
0209038000NRG23150620220958394
|
|
15/06/2022
|
Bala Subramanyam
|
Bala Subramanyam
|
0209038WL0029170
|
00415
|
SBIN0012685
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
AP0209038_150622APB_FTO_90847
|
0209038000NRG23150620220958647
|
|
15/06/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209038WL0029170
|
00078
|
CNRB0013494
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
AP0209038_190522APB_FTO_56463
|
0209038000NRG23190520220428328
|
1968416159
|
19/05/2022
|
Tulasi
|
Tulasi
|
0209038WL0015758
|
00078
|
CNRB0013494
|
244
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3294
|
AP0209038_200722APB_FTO_141836
|
0209038000NRG23200720221419398
|
N0722024922531
|
20/07/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0041847
|
00415
|
SBIN0002811
|
100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
AP0209038_200722APB_FTO_141762
|
0209038000NRG23200720221420092
|
N0722024A09301
|
20/07/2022
|
Ramaiah
|
Ramaiah
|
0209038WL0041859
|
00415
|
SBIN0012685
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
AP0209038_201222FTO_324771
|
0209038000NRG23201220222129281
|
8594855429
|
20/12/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0090833
|
00078
|
CNRB0013494
|
1200
|
08/02/2023
|
Account closed
|
3297
|
AP0209038_201222FTO_324771
|
0209038000NRG23201220222131254
|
8594855435
|
20/12/2022
|
Challamma
|
Challamma
|
0209038WL0091242
|
00078
|
CNRB0013494
|
1500
|
08/02/2023
|
No Such Account
|
3298
|
AP0209038_210223APB_FTO_389192
|
0209038000NRG23210220232403521
|
0239043756
|
21/02/2023
|
Subbamma
|
Subbamma
|
0209038WL110708
|
00019
|
APGB0004083
|
1250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
AP0209038_210223APB_FTO_389192
|
0209038000NRG23210220232408006
|
0239043563
|
21/02/2023
|
Krishna
|
Krishna
|
0209038WL110841
|
00415
|
SBIN0012685
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
AP0209038_210622APB_FTO_99788
|
0209038000NRG23210620221036182
|
3342667061
|
21/06/2022
|
Ranjith
|
Ranjith
|
0209038WL0031545
|
00415
|
SBIN0021762
|
494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
AP0209038_210622APB_FTO_99788
|
0209038000NRG23210620221038692
|
3342666608
|
21/06/2022
|
Krishnamma
|
Krishnamma
|
0209038WL0031603
|
00019
|
APGB0004083
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
AP0209038_210622APB_FTO_99788
|
0209038000NRG23210620221038991
|
3342666887
|
21/06/2022
|
Polaiah
|
Polaiah
|
0209038WL0031615
|
00078
|
CNRB0013494
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3303
|
AP0209038_210622APB_FTO_100055
|
0209038000NRG23210620221042036
|
3342690536
|
21/06/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209038WL0031681
|
00415
|
SBIN0000843
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
AP0209038_210622APB_FTO_100055
|
0209038000NRG23210620221042537
|
3342690476
|
21/06/2022
|
Ramanamma
|
Ramanamma
|
0209038WL0031698
|
00415
|
SBIN0002811
|
220
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
AP0209038_230722APB_FTO_144394
|
0209038000NRG23210720221429942
|
N0722024A08681
|
23/07/2022
|
Sujatha
|
Sujatha
|
0209038WL0042186
|
00078
|
CNRB0013494
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
AP0209038_230622APB_FTO_103589
|
0209038000NRG23230620221084583
|
N062202F5A58B1
|
23/06/2022
|
Venkataswami
|
Venkataswami
|
0209038WL0032562
|
00019
|
APGB0004083
|
880
|
18/08/2022
|
A/c Blocked or Frozen
|
3307
|
AP0209038_230622APB_FTO_103589
|
0209038000NRG23230620221084822
|
N062202F5A3FC1
|
23/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209038WL0032564
|
00468
|
UBIN0801470
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3308
|
AP0209038_290622APB_FTO_115440
|
0209038000NRG23290620221184192
|
N062203B0A1321
|
29/06/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209038WL0035057
|
00078
|
CNRB0013494
|
180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
AP0209038_290622APB_FTO_115440
|
0209038000NRG23290620221184207
|
N062203B0A1941
|
29/06/2022
|
Ramaiah
|
Ramaiah
|
0209038WL0035057
|
00415
|
SBIN0012685
|
540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
AP0209038_301122APB_FTO_298130
|
0209038000NRG23301120222098887
|
7034398669
|
30/11/2022
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL0085628
|
00078
|
CNRB0013494
|
1440
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3311
|
AP0209038_301122APB_FTO_298130
|
0209038000NRG23301120222099052
|
7034398679
|
30/11/2022
|
Chengaiah
|
Chengaiah
|
0209038WL0085630
|
00019
|
APGB0004083
|
480
|
09/12/2022
|
Account Holder Expired
|
3312
|
AP0209039_070622APB_FTO_74060
|
0209039000NRG23010620220701547
|
|
07/06/2022
|
SUBBARAMAIAH
|
SUBBARAMAIAH
|
0209039WL0022887
|
00468
|
UBIN0565156
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
AP0209039_010822FTO_153867
|
0209039000NRG23010820221480630
|
N072202D473541
|
01/08/2022
|
Chitteti narmada
|
Chitteti narmada
|
0209039WL0043946
|
00078
|
CNRB0013551
|
1020
|
11/08/2022
|
No Such Account
|
3314
|
AP0209039_020522APB_FTO_37682
|
0209039000NRG23020520220152978
|
1388737035
|
02/05/2022
|
Srihari
|
Srihari
|
0209039WL0007411
|
00078
|
CNRB0013466
|
1230
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
AP0209039_020522APB_FTO_37826
|
0209039000NRG23020520220163826
|
1388442005
|
02/05/2022
|
Padmamma
|
Padmamma
|
0209039WL0007826
|
00078
|
CNRB0013466
|
1000
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
AP0209039_020522APB_FTO_37826
|
0209039000NRG23020520220165046
|
1388441923
|
02/05/2022
|
Yamalamma
|
Yamalamma
|
0209039WL0007870
|
00415
|
SBIN0002811
|
610
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
AP0209039_020522APB_FTO_37826
|
0209039000NRG23020520220165060
|
1388442077
|
02/05/2022
|
Kotamma
|
Kotamma
|
0209039WL0007870
|
00415
|
SBIN0002811
|
366
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
AP0209039_020522APB_FTO_38134
|
0209039000NRG23020520220173001
|
1388389459
|
02/05/2022
|
Subbaiah
|
Subbaiah
|
0209039WL0008059
|
00078
|
CNRB0013466
|
900
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3319
|
AP0209039_070622APB_FTO_74060
|
0209039000NRG23020620220707548
|
|
07/06/2022
|
Venkatakrishtaiah
|
Venkatakrishtaiah
|
0209039WL0023067
|
00019
|
APGB0004116
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
AP0209039_100123FTO_346236
|
0209039000NRG23030120232157686
|
8595052822
|
10/01/2023
|
Sudhakar
|
Sudhakar
|
0209039WL0095289
|
00715
|
DBSS0IN0654
|
400
|
08/02/2023
|
No Such Account
|
3321
|
AP0209039_100123FTO_346236
|
0209039000NRG23030120232157687
|
8595052823
|
10/01/2023
|
Sudhakar
|
Sudhakar
|
0209039WL0095289
|
00715
|
DBSS0IN0654
|
690
|
08/02/2023
|
No Such Account
|
3322
|
AP0209039_100123FTO_346236
|
0209039000NRG23030120232157688
|
8595052824
|
10/01/2023
|
Sudhakar
|
Sudhakar
|
0209039WL0095289
|
00715
|
DBSS0IN0654
|
450
|
08/02/2023
|
No Such Account
|
3323
|
AP0209039_100123FTO_346236
|
0209039000NRG23030120232157689
|
8595052825
|
10/01/2023
|
Sudhakar
|
Sudhakar
|
0209039WL0095289
|
00715
|
DBSS0IN0654
|
315
|
08/02/2023
|
No Such Account
|
3324
|
AP0209039_070622FTO_74225
|
0209039000NRG23030620220721287
|
|
07/06/2022
|
Chinaragaiah
|
Chinaragaiah
|
0209039WL0023370
|
00415
|
SBIN0002811
|
1200
|
18/08/2022
|
No Such Account
|
3325
|
AP0209039_070622FTO_74225
|
0209039000NRG23030620220721288
|
|
07/06/2022
|
Vani
|
Vani
|
0209039WL0023370
|
00415
|
SBIN0002811
|
1200
|
18/08/2022
|
No Such Account
|
3326
|
AP0209039_050722APB_FTO_123839
|
0209039000NRG23050720221245481
|
N0722007022331
|
05/07/2022
|
Masthanaiah
|
Masthanaiah
|
0209039WL0036525
|
00078
|
CNRB0013466
|
500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3327
|
AP0209039_050722APB_FTO_123839
|
0209039000NRG23050720221248722
|
N0722007022651
|
05/07/2022
|
Venkatakrishtaiah
|
Venkatakrishtaiah
|
0209039WL0036600
|
00019
|
APGB0004116
|
276
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
AP0209037_220323APB_FTO_424811
|
0209037000NRG23210320232688382
|
0408052577
|
22/03/2023
|
sasidhar reddi
|
sasidhar reddi
|
0209037WL120654
|
00468
|
UBIN0809284
|
1228
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3329
|
AP0209037_220323APB_FTO_424811
|
0209037000NRG23210320232688386
|
0408051941
|
22/03/2023
|
kottu Hymavathi
|
kottu Hymavathi
|
0209037WL120654
|
00468
|
UBIN0801470
|
246
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
AP0209037_220323APB_FTO_424811
|
0209037000NRG23210320232688392
|
0408052160
|
22/03/2023
|
Polamma
|
Polamma
|
0209037WL120654
|
00468
|
UBIN0809284
|
1474
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
AP0209037_220323APB_FTO_424811
|
0209037000NRG23210320232691774
|
0408052155
|
22/03/2023
|
Polaiah
|
Polaiah
|
0209037WL120763
|
00468
|
UBIN0809195
|
1506
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3332
|
AP0209037_220722APB_FTO_143415
|
0209037000NRG23220720221431861
|
N072202BDF6541
|
22/07/2022
|
Navuraiah
|
Navuraiah
|
0209037WL0042270
|
00468
|
UBIN0809284
|
412
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3333
|
AP0209037_220722APB_FTO_143415
|
0209037000NRG23220720221431899
|
N072202BDF6861
|
22/07/2022
|
Bujjamma
|
Bujjamma
|
0209037WL0042270
|
00468
|
UBIN0809284
|
1236
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
AP0209038_141022FTO_242991
|
0209038000NRG22160920222552521
|
6983545349
|
14/10/2022
|
Anumayamma
|
Anumayamma
|
0209038WL2125689
|
00415
|
SBIN0000843
|
556
|
17/12/2022
|
Account closed
|
3335
|
AP0209038_140622APB_FTO_87710
|
0209038000NRG23010620220694472
|
|
14/06/2022
|
Nagabushanamma
|
Nagabushanamma
|
0209038WL0022731
|
00078
|
CNRB0013494
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3336
|
AP0209038_140622APB_FTO_87710
|
0209038000NRG23010620220695795
|
|
14/06/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209038WL0022757
|
00078
|
CNRB0013494
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
AP0209038_140622APB_FTO_87710
|
0209038000NRG23020620220706672
|
|
14/06/2022
|
Krishnamma
|
Krishnamma
|
0209038WL0023056
|
00019
|
APGB0004083
|
720
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
AP0209038_030822APB_FTO_156955
|
0209038000NRG23020820221496932
|
N08220027FB9C1
|
03/08/2022
|
Ganesh
|
Ganesh
|
0209038WL0044534
|
00078
|
CNRB0013494
|
976
|
19/08/2022
|
A/c Blocked or Frozen
|
3339
|
AP0209038_030123APB_FTO_340618
|
0209038000NRG23030120232156219
|
8615965625
|
03/01/2023
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL0095124
|
00078
|
CNRB0013494
|
1500
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3340
|
AP0209038_140622APB_FTO_87710
|
0209038000NRG23030620220721560
|
|
14/06/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209038WL0023374
|
00078
|
CNRB0013494
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3341
|
AP0209038_140622APB_FTO_87196
|
0209038000NRG23030620220723362
|
|
14/06/2022
|
Sujatha
|
Sujatha
|
0209038WL0023401
|
00078
|
CNRB0013494
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
AP0209038_030822APB_FTO_156955
|
0209038000NRG23030820221503409
|
N08220027FC1A1
|
03/08/2022
|
VenkataSheshareddy
|
VenkataSheshareddy
|
0209038WL0044840
|
00415
|
SBIN0000843
|
600
|
19/08/2022
|
A/c Blocked or Frozen
|
3343
|
AP0209038_090522APB_FTO_45382
|
0209038000NRG23040520220213103
|
1649299232
|
09/05/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209038WL0009553
|
00078
|
CNRB0013494
|
600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
AP0209038_140622APB_FTO_87946
|
0209038000NRG23060620220749961
|
|
14/06/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0024141
|
00078
|
CNRB0013494
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
AP0209038_060722APB_FTO_125677
|
0209038000NRG23060720221275597
|
N0722008B1B451
|
06/07/2022
|
Ramanaiah
|
Ramanaiah
|
0209038WL0037348
|
00415
|
SBIN0012685
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
AP0209038_070722APB_FTO_127611
|
0209038000NRG23070720221292377
|
|
07/07/2022
|
Jayamma
|
Jayamma
|
0209038WL0037752
|
00019
|
APGB0004083
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
AP0209038_140622APB_FTO_87946
|
0209038000NRG23080620220831132
|
|
14/06/2022
|
Polaiah
|
Polaiah
|
0209038WL0025945
|
00078
|
CNRB0013494
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3348
|
AP0209038_100123APB_FTO_346184
|
0209038000NRG23100120232171746
|
8595755109
|
10/01/2023
|
Chengaiah
|
Chengaiah
|
0209038WL0097115
|
00415
|
SBIN0000843
|
750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
AP0209038_190522APB_FTO_55884
|
0209038000NRG23110520220326706
|
1968274213
|
19/05/2022
|
Chandra
|
Chandra
|
0209038WL0012767
|
00415
|
SBIN0012685
|
1020
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3350
|
AP0209038_120722APB_FTO_131817
|
0209038000NRG23110720221317011
|
N0722014955A71
|
12/07/2022
|
Yalamandaiah
|
Yalamandaiah
|
0209038WL0038599
|
00019
|
APGB0004083
|
400
|
17/08/2022
|
A/c Blocked or Frozen
|
3351
|
AP0209038_120722APB_FTO_131817
|
0209038000NRG23110720221317249
|
N0722014955861
|
12/07/2022
|
Nagabushanamma
|
Nagabushanamma
|
0209038WL0038604
|
00078
|
CNRB0013494
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3352
|
AP0209038_150922FTO_205620
|
0209038000NRG23120920221698017
|
6858041665
|
15/09/2022
|
Penchalamma
|
Penchalamma
|
0209038WL0055123
|
00078
|
CNRB0013494
|
1200
|
03/12/2022
|
No Such Account
|
3353
|
AP0209038_150323APB_FTO_417392
|
0209038000NRG23150320232639522
|
0412504491
|
15/03/2023
|
Chalapathi
|
Chalapathi
|
0209038WL118845
|
00019
|
APGB0004083
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
AP0209038_150323APB_FTO_417392
|
0209038000NRG23150320232639532
|
0412504430
|
15/03/2023
|
Suresh
|
Suresh
|
0209038WL118845
|
00019
|
APGB0004083
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
AP0209038_150622APB_FTO_90865
|
0209038000NRG23150620220947126
|
N0622025C33E01
|
15/06/2022
|
Chandra
|
Chandra
|
0209038WL0028973
|
00415
|
SBIN0012685
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3356
|
AP0209038_150622APB_FTO_90865
|
0209038000NRG23150620220951500
|
|
15/06/2022
|
Ramaiah
|
Ramaiah
|
0209038WL0029046
|
00415
|
SBIN0012685
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
AP0209038_160622APB_FTO_92936
|
0209038000NRG23160620220969551
|
|
16/06/2022
|
Subbulaiah
|
Subbulaiah
|
0209038WL0029458
|
00078
|
CNRB0013494
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3358
|
AP0209038_160622APB_FTO_92936
|
0209038000NRG23160620220971833
|
|
16/06/2022
|
Subbamma
|
Subbamma
|
0209038WL0029548
|
00019
|
APGB0004083
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
AP0209038_171122APB_FTO_280892
|
0209038000NRG23171120222072448
|
7035689471
|
17/11/2022
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL0081511
|
00078
|
CNRB0013494
|
1440
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3360
|
AP0209038_180822FTO_168198
|
0209038000NRG23180820221573992
|
4267456429
|
18/08/2022
|
Edukondalu
|
Edukondalu
|
0209038WL0047824
|
00152
|
HDFC0000473
|
900
|
29/08/2022
|
Account closed
|
3361
|
AP0209038_240422APB_FTO_29070
|
0209038000NRG23240420220081685
|
1649332154
|
24/04/2022
|
peramma
|
peramma
|
0209038WL0004666
|
00691
|
IPOS0000001
|
707
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3362
|
AP0209038_300522FTO_67925
|
0209038000NRG23250520220542774
|
|
30/05/2022
|
Ramanaiah
|
Ramanaiah
|
0209038WL0018959
|
00019
|
APGB0004083
|
900
|
18/08/2022
|
No Such Account
|
3363
|
AP0209038_260622APB_FTO_107910
|
0209038000NRG23260620221107118
|
N06220332A92C1
|
26/06/2022
|
Polaiah
|
Polaiah
|
0209038WL0033257
|
00078
|
CNRB0013494
|
1350
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3364
|
AP0209038_260622APB_FTO_107910
|
0209038000NRG23260620221107142
|
N06220332A9221
|
26/06/2022
|
Chinnamma
|
Chinnamma
|
0209038WL0033258
|
00078
|
CNRB0013494
|
1080
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3365
|
AP0209038_260722APB_FTO_146848
|
0209038000NRG23260720221447343
|
3488336124
|
26/07/2022
|
Krishnamma
|
Krishnamma
|
0209038WL0042741
|
00078
|
CNRB0013494
|
600
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
AP0209038_271222APB_FTO_331775
|
0209038000NRG23271220222141889
|
8595299511
|
27/12/2022
|
Chengaiah
|
Chengaiah
|
0209038WL0093029
|
00415
|
SBIN0000843
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
AP0209038_280223APB_FTO_398734
|
0209038000NRG23280220232481162
|
0241069302
|
28/02/2023
|
Chalapathi
|
Chalapathi
|
0209038WL113280
|
00019
|
APGB0004083
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
AP0209038_280223APB_FTO_398717
|
0209038000NRG23280220232481507
|
0241079616
|
28/02/2023
|
Narasamma
|
Narasamma
|
0209038WL113287
|
00078
|
CNRB0013494
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
AP0209038_280323APB_FTO_436653
|
0209038000NRG23280320232745515
|
0550206088
|
28/03/2023
|
Chalapathi
|
Chalapathi
|
0209038WL122915
|
00019
|
APGB0004083
|
1654
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
AP0209038_280323APB_FTO_436653
|
0209038000NRG23280320232745551
|
0550206087
|
28/03/2023
|
Suresh
|
Suresh
|
0209038WL122915
|
00019
|
APGB0004083
|
1654
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
AP0209038_280323APB_FTO_436653
|
0209038000NRG23280320232745585
|
0550206033
|
28/03/2023
|
Srinivasalu
|
Srinivasalu
|
0209038WL122915
|
00415
|
SBIN0000843
|
1500
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3372
|
AP0209038_280622APB_FTO_112490
|
0209038000NRG23280620221165266
|
N062203B0BAFB1
|
28/06/2022
|
Subbulaiah
|
Subbulaiah
|
0209038WL0034704
|
00078
|
CNRB0013494
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3373
|
AP0209038_280622APB_FTO_112490
|
0209038000NRG23280620221165324
|
N062203B0B8001
|
28/06/2022
|
Sivaiah
|
Sivaiah
|
0209038WL0034704
|
00078
|
CNRB0013494
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
AP0209038_290323APB_FTO_438624
|
0209038000NRG23290320232785645
|
0549941922
|
29/03/2023
|
Narasamma
|
Narasamma
|
0209038WL124432
|
00078
|
CNRB0013494
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
AP0209038_300323APB_FTO_444940
|
0209038000NRG23300320232836414
|
1188145482
|
30/03/2023
|
Narendra
|
Narendra
|
0209038WL126248
|
00415
|
SBIN0000843
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
AP0209039_010822APB_FTO_153847
|
0209039000NRG23010820221480070
|
N072202D47A0F1
|
01/08/2022
|
Mastnaiah
|
Mastnaiah
|
0209039WL0043932
|
00019
|
APGB0004011
|
1000
|
11/08/2022
|
A/c Blocked or Frozen
|
3377
|
AP0209039_010822APB_FTO_153847
|
0209039000NRG23010820221480072
|
N072202D47A131
|
01/08/2022
|
Nagarajamma
|
Nagarajamma
|
0209039WL0043932
|
00415
|
SBIN0002811
|
600
|
11/08/2022
|
A/c Blocked or Frozen
|
3378
|
AP0209039_020522FTO_37710
|
0209039000NRG23020520220161749
|
1368230744
|
02/05/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0007758
|
00415
|
SBIN0002811
|
600
|
19/05/2022
|
No Such Account
|
3379
|
AP0209039_020522FTO_37902
|
0209039000NRG23020520220167518
|
1368228861
|
02/05/2022
|
mandalaiah.
|
mandalaiah.
|
0209039WL0007940
|
00415
|
SBIN0002811
|
606
|
19/05/2022
|
No Such Account
|
3380
|
AP0209039_020522FTO_37902
|
0209039000NRG23020520220167571
|
1368228864
|
02/05/2022
|
Sudhakar
|
Sudhakar
|
0209039WL0007940
|
00415
|
SBIN0002811
|
606
|
19/05/2022
|
No Such Account
|
3381
|
AP0209039_020522FTO_38207
|
0209039000NRG23020520220177967
|
1438389712
|
02/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209039WL0008205
|
00415
|
SBIN0002811
|
1320
|
22/05/2022
|
No Such Account
|
3382
|
AP0209039_020522FTO_38207
|
0209039000NRG23020520220178650
|
1438389705
|
02/05/2022
|
chinnaiah
|
chinnaiah
|
0209039WL0008224
|
00415
|
SBIN0002811
|
1200
|
22/05/2022
|
Account closed
|
3383
|
AP0209039_020522FTO_38207
|
0209039000NRG23020520220178661
|
1438389770
|
02/05/2022
|
Lakshmamma
|
Lakshmamma
|
0209039WL0008224
|
00415
|
SBIN0002811
|
1200
|
22/05/2022
|
No Such Account
|
3384
|
AP0209039_020522FTO_38207
|
0209039000NRG23020520220178665
|
1438389753
|
02/05/2022
|
Keerthi
|
Keerthi
|
0209039WL0008224
|
00415
|
SBIN0002811
|
1200
|
22/05/2022
|
No Such Account
|
3385
|
AP0209039_020522FTO_38207
|
0209039000NRG23020520220178701
|
1438389779
|
02/05/2022
|
Koteswari
|
Koteswari
|
0209039WL0008224
|
00415
|
SBIN0002811
|
1200
|
22/05/2022
|
No Such Account
|
3386
|
AP0209039_020522FTO_38207
|
0209039000NRG23020520220178705
|
1438389769
|
02/05/2022
|
Ankamma
|
Ankamma
|
0209039WL0008224
|
00415
|
SBIN0002811
|
1200
|
22/05/2022
|
No Such Account
|
3387
|
AP0209039_020522APB_FTO_38225
|
0209039000NRG23020520220178832
|
1388348850
|
02/05/2022
|
Parimala
|
Parimala
|
0209039WL0008235
|
00078
|
CNRB0013466
|
600
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3388
|
AP0209039_020522APB_FTO_38225
|
0209039000NRG23020520220178920
|
1388348887
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0209039WL0008235
|
00019
|
APGB0004116
|
600
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
AP0209039_050722APB_FTO_123593
|
0209039000NRG23040720221223631
|
N0722007021A21
|
05/07/2022
|
Manemma
|
Manemma
|
0209039WL0035986
|
00078
|
CNRB0013466
|
680
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3390
|
AP0209039_050722APB_FTO_123593
|
0209039000NRG23040720221223644
|
N0722007021C01
|
05/07/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0035986
|
00078
|
CNRB0013466
|
680
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
AP0209039_050722FTO_123597
|
0209039000NRG23040720221223873
|
|
05/07/2022
|
Subhasini
|
Subhasini
|
0209039WL0035993
|
00675
|
DCBL0000240
|
1000
|
18/08/2022
|
No Such Account
|
3392
|
AP0209039_050722FTO_123597
|
0209039000NRG23040720221224091
|
|
05/07/2022
|
chitteti narmada
|
chitteti narmada
|
0209039WL0035998
|
00078
|
CNRB0013551
|
1200
|
18/08/2022
|
No Such Account
|
3393
|
AP0209039_040822APB_FTO_157681
|
0209039000NRG23040820221508007
|
N0822003969EA1
|
04/08/2022
|
Sarath
|
Sarath
|
0209039WL0045105
|
00078
|
CNRB0013551
|
451
|
19/08/2022
|
A/c Blocked or Frozen
|
3394
|
AP0209039_040822APB_FTO_157681
|
0209039000NRG23040820221508193
|
N0822003969E61
|
04/08/2022
|
Manohar
|
Manohar
|
0209039WL0045117
|
00078
|
CNRB0013466
|
210
|
19/08/2022
|
A/c Blocked or Frozen
|
3395
|
AP0209039_040822APB_FTO_157681
|
0209039000NRG23040820221508199
|
N0822003969ED1
|
04/08/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209039WL0045117
|
00078
|
CNRB0013551
|
1260
|
19/08/2022
|
A/c Blocked or Frozen
|
3396
|
AP0209039_040822APB_FTO_157681
|
0209039000NRG23040820221508200
|
N0822003969EB1
|
04/08/2022
|
Chandramma
|
Chandramma
|
0209039WL0045117
|
00078
|
CNRB0013551
|
630
|
19/08/2022
|
A/c Blocked or Frozen
|
3397
|
AP0209039_061022FTO_234380
|
0209039000NRG23061020221888315
|
6984144969
|
06/10/2022
|
subbulaiah
|
subbulaiah
|
0209039WL0066250
|
00415
|
SBIN0002811
|
1500
|
07/12/2022
|
Account closed
|
3398
|
AP0209039_061022FTO_234380
|
0209039000NRG23061020221888439
|
6984144968
|
06/10/2022
|
ramasubbamma
|
ramasubbamma
|
0209039WL0066252
|
00078
|
CNRB0013466
|
320
|
07/12/2022
|
No Such Account
|
3399
|
AP0209039_061022FTO_234380
|
0209039000NRG23061020221888440
|
6984144967
|
06/10/2022
|
ramasubbamma
|
ramasubbamma
|
0209039WL0066252
|
00078
|
CNRB0013466
|
200
|
07/12/2022
|
No Such Account
|
3400
|
AP0209039_070223APB_FTO_375712
|
0209039000NRG23070220232261499
|
8716015082
|
07/02/2023
|
AVULA CHINNA SUBBAIAH
|
AVULA CHINNA SUBBAIAH
|
0209039WL105065
|
00468
|
UBIN0811602
|
1250
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
AP0209039_070622FTO_74373
|
0209039000NRG23070620220769334
|
|
07/06/2022
|
Boyaiah.
|
Boyaiah.
|
0209039WL0024614
|
00078
|
CNRB0013466
|
1380
|
18/08/2022
|
No Such Account
|
3402
|
AP0209039_070622FTO_74373
|
0209039000NRG23070620220769353
|
|
07/06/2022
|
Nagala Ankaiah
|
Nagala Ankaiah
|
0209039WL0024614
|
00415
|
SBIN0002811
|
1380
|
18/08/2022
|
Account closed
|
3403
|
AP0209039_070622FTO_75127
|
0209039000NRG23070620220790337
|
|
07/06/2022
|
Dudharsan
|
Dudharsan
|
0209039WL0025021
|
00078
|
CNRB0013551
|
1534
|
18/08/2022
|
No Such Account
|
3404
|
AP0209039_080622FTO_77393
|
0209039000NRG23080620220808710
|
|
08/06/2022
|
Lakshmamma
|
Lakshmamma
|
0209039WL0025407
|
00415
|
SBIN0002811
|
1150
|
18/08/2022
|
No Such Account
|
3405
|
AP0209039_080622FTO_77410
|
0209039000NRG23080620220819223
|
|
08/06/2022
|
Ratanaiah
|
Ratanaiah
|
0209039WL0025672
|
00415
|
SBIN0002811
|
1200
|
18/08/2022
|
No Such Account
|
3406
|
AP0209039_080622FTO_77410
|
0209039000NRG23080620220819245
|
|
08/06/2022
|
Chinaragaiah
|
Chinaragaiah
|
0209039WL0025672
|
00415
|
SBIN0002811
|
1200
|
18/08/2022
|
No Such Account
|
3407
|
AP0209039_080622FTO_77410
|
0209039000NRG23080620220819246
|
|
08/06/2022
|
Vani
|
Vani
|
0209039WL0025672
|
00415
|
SBIN0002811
|
1200
|
18/08/2022
|
No Such Account
|
3408
|
AP0209039_080622APB_FTO_77547
|
0209039000NRG23080620220824814
|
|
08/06/2022
|
Subbaramaiah
|
Subbaramaiah
|
0209039WL0025807
|
00415
|
SBIN0002811
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
AP0209039_080622APB_FTO_77547
|
0209039000NRG23080620220824851
|
|
08/06/2022
|
Ramesh
|
Ramesh
|
0209039WL0025807
|
00415
|
SBIN0002811
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
AP0209039_080622APB_FTO_77547
|
0209039000NRG23080620220824853
|
|
08/06/2022
|
Vijayamma
|
Vijayamma
|
0209039WL0025807
|
00415
|
SBIN0002811
|
300
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
AP0209039_080922FTO_196894
|
0209039000NRG23080920221687035
|
6857615330
|
08/09/2022
|
Eswaramma
|
Eswaramma
|
0209039WL0054317
|
00415
|
SBIN0002811
|
795
|
03/12/2022
|
No Such Account
|
3412
|
AP0209039_080922FTO_196894
|
0209039000NRG23080920221687036
|
6857615317
|
08/09/2022
|
Subbamma
|
Subbamma
|
0209039WL0054317
|
00415
|
SBIN0002811
|
596
|
03/12/2022
|
Account closed
|
3413
|
AP0209039_080922FTO_196894
|
0209039000NRG23080920221687037
|
6857615329
|
08/09/2022
|
Eswaramma
|
Eswaramma
|
0209039WL0054317
|
00415
|
SBIN0002811
|
950
|
03/12/2022
|
No Such Account
|
3414
|
AP0209039_080922FTO_196894
|
0209039000NRG23080920221687038
|
6857615318
|
08/09/2022
|
Subbamma
|
Subbamma
|
0209039WL0054317
|
00415
|
SBIN0002811
|
760
|
03/12/2022
|
Account closed
|
3415
|
AP0209038_230822APB_FTO_172614
|
0209038000NRG23230820221596139
|
4288958254
|
23/08/2022
|
Babu
|
Babu
|
0209038WL0048828
|
00078
|
CNRB0013494
|
1200
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3416
|
AP0209038_240123APB_FTO_357343
|
0209038000NRG23240120232201648
|
8597886908
|
24/01/2023
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL0101165
|
00078
|
CNRB0013494
|
1250
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3417
|
AP0209038_240422APB_FTO_29198
|
0209038000NRG23240420220090841
|
1649270982
|
24/04/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0005035
|
00078
|
CNRB0013494
|
690
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3418
|
AP0209038_240422APB_FTO_29198
|
0209038000NRG23240420220090845
|
1649270981
|
24/04/2022
|
Polaiah
|
Polaiah
|
0209038WL0005035
|
00078
|
CNRB0013494
|
1150
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3419
|
AP0209038_240422APB_FTO_29198
|
0209038000NRG23240420220090863
|
1649270991
|
24/04/2022
|
Subbamma
|
Subbamma
|
0209038WL0005035
|
00078
|
CNRB0013494
|
1380
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3420
|
AP0209038_240422APB_FTO_29198
|
0209038000NRG23240420220090871
|
1649270957
|
24/04/2022
|
Seshaiah
|
Seshaiah
|
0209038WL0005035
|
00415
|
SBIN0012685
|
230
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3421
|
AP0209038_300522APB_FTO_67982
|
0209038000NRG23250520220537654
|
|
30/05/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0018836
|
00078
|
CNRB0013494
|
804
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
AP0209038_070622APB_FTO_74528
|
0209038000NRG23260520220572833
|
|
07/06/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0019671
|
00078
|
CNRB0013494
|
982
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3423
|
AP0209038_300522APB_FTO_67982
|
0209038000NRG23260520220573224
|
|
30/05/2022
|
Subbamma
|
Subbamma
|
0209038WL0019679
|
00019
|
APGB0004083
|
1140
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
AP0209038_260622APB_FTO_107919
|
0209038000NRG23260620221107203
|
N06220332AB481
|
26/06/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0033261
|
00078
|
CNRB0013494
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
AP0209038_260622APB_FTO_107919
|
0209038000NRG23260620221107431
|
N06220332AB071
|
26/06/2022
|
Chenchamma
|
Chenchamma
|
0209038WL0033266
|
00415
|
SBIN0000843
|
119
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
AP0209038_070622APB_FTO_74318
|
0209038000NRG23270520220580158
|
|
07/06/2022
|
Akabar Basha
|
Akabar Basha
|
0209038WL0019782
|
00019
|
APGB0004122
|
1130
|
18/08/2022
|
A/c Blocked or Frozen
|
3427
|
AP0209038_070622APB_FTO_74528
|
0209038000NRG23270520220583883
|
|
07/06/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209038WL0019823
|
00078
|
CNRB0013494
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
AP0209038_070622APB_FTO_74318
|
0209038000NRG23270520220586051
|
|
07/06/2022
|
Rajaiah
|
Rajaiah
|
0209038WL0019847
|
00078
|
CNRB0013494
|
488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3429
|
AP0209038_300522APB_FTO_67982
|
0209038000NRG23270520220588700
|
|
30/05/2022
|
Venkataswami
|
Venkataswami
|
0209038WL0019870
|
00019
|
APGB0004083
|
450
|
18/08/2022
|
A/c Blocked or Frozen
|
3430
|
AP0209038_070622APB_FTO_74528
|
0209038000NRG23270520220588746
|
|
07/06/2022
|
Dhanamma
|
Dhanamma
|
0209038WL0019871
|
00078
|
CNRB0013494
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3431
|
AP0209038_270722APB_FTO_148346
|
0209038000NRG23270720221470558
|
3489138241
|
27/07/2022
|
Subbamma
|
Subbamma
|
0209038WL0043434
|
00019
|
APGB0004083
|
200
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
AP0209038_270722APB_FTO_148346
|
0209038000NRG23270720221470689
|
3489138253
|
27/07/2022
|
Ankaiah
|
Ankaiah
|
0209038WL0043434
|
00019
|
APGB0004083
|
560
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
AP0209038_280323APB_FTO_436513
|
0209038000NRG23280320232747968
|
0550210413
|
28/03/2023
|
Narendra
|
Narendra
|
0209038WL122996
|
00415
|
SBIN0000843
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
AP0209038_280323APB_FTO_436513
|
0209038000NRG23280320232766013
|
0550210343
|
28/03/2023
|
Peddapolaiah
|
Peddapolaiah
|
0209038WL123703
|
00078
|
CNRB0013494
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
AP0209038_280323APB_FTO_436513
|
0209038000NRG23280320232766028
|
0550210371
|
28/03/2023
|
Srinivasulu
|
Srinivasulu
|
0209038WL123703
|
00078
|
CNRB0013494
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
AP0209038_300323APB_FTO_445007
|
0209038000NRG23300320232835633
|
1188111598
|
30/03/2023
|
Ankaiah
|
Ankaiah
|
0209038WL126224
|
00078
|
CNRB0013478
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
AP0209038_140622APB_FTO_87211
|
0209038000NRG23310520220657730
|
|
14/06/2022
|
Akabar Basha
|
Akabar Basha
|
0209038WL0021723
|
00019
|
APGB0004122
|
1374
|
18/08/2022
|
A/c Blocked or Frozen
|
3438
|
AP0209039_020522FTO_37818
|
0209039000NRG23020520220165146
|
1368229191
|
02/05/2022
|
Sakkubayi
|
Sakkubayi
|
0209039WL0007870
|
00415
|
SBIN0002811
|
610
|
19/05/2022
|
Account closed
|
3439
|
AP0209039_020522FTO_38218
|
0209039000NRG23020520220178838
|
1368247813
|
02/05/2022
|
Subramanyam.
|
Subramanyam.
|
0209039WL0008235
|
00078
|
CNRB0013466
|
500
|
19/05/2022
|
No Such Account
|
3440
|
AP0209039_020522FTO_38218
|
0209039000NRG23020520220178853
|
1368247849
|
02/05/2022
|
Polamma.
|
Polamma.
|
0209039WL0008235
|
00078
|
CNRB0013466
|
600
|
19/05/2022
|
No Such Account
|
3441
|
AP0209039_020522FTO_38218
|
0209039000NRG23020520220178880
|
1368247780
|
02/05/2022
|
Eswaramma.
|
Eswaramma.
|
0209039WL0008235
|
00019
|
APGB0004116
|
600
|
19/05/2022
|
No Such Account
|
3442
|
AP0209039_020522FTO_38218
|
0209039000NRG23020520220178918
|
1368247786
|
02/05/2022
|
Surendra
|
Surendra
|
0209039WL0008235
|
00019
|
APGB0004116
|
600
|
19/05/2022
|
No Such Account
|
3443
|
AP0209039_020522FTO_38218
|
0209039000NRG23020520220178959
|
1368247798
|
02/05/2022
|
Venkateswarlu.
|
Venkateswarlu.
|
0209039WL0008235
|
00019
|
APGB0004116
|
600
|
19/05/2022
|
No Such Account
|
3444
|
AP0209039_020522FTO_38218
|
0209039000NRG23020520220178982
|
1368247779
|
02/05/2022
|
Prasanthi
|
Prasanthi
|
0209039WL0008235
|
00019
|
APGB0004116
|
600
|
19/05/2022
|
No Such Account
|
3445
|
AP0209039_070223APB_FTO_375737
|
0209039000NRG23070220232271676
|
8716022708
|
07/02/2023
|
Vijayanirmala
|
Vijayanirmala
|
0209039WL105487
|
00415
|
SBIN0018323
|
1530
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
AP0209039_070223APB_FTO_375737
|
0209039000NRG23070220232272708
|
8716022682
|
07/02/2023
|
Siddamma
|
Siddamma
|
0209039WL105537
|
00078
|
CNRB0013466
|
1542
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
AP0209039_070223APB_FTO_375737
|
0209039000NRG23070220232272718
|
8716022676
|
07/02/2023
|
Gopal
|
Gopal
|
0209039WL105537
|
00078
|
CNRB0013466
|
257
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
AP0209039_070622FTO_74360
|
0209039000NRG23070620220762703
|
|
07/06/2022
|
chitteti narmada.
|
chitteti narmada.
|
0209039WL0024458
|
00078
|
CNRB0013551
|
1380
|
18/08/2022
|
No Such Account
|
3449
|
AP0209039_070622FTO_74360
|
0209039000NRG23070620220762711
|
|
07/06/2022
|
Bellamkonda. Anil
|
Bellamkonda. Anil
|
0209039WL0024458
|
00415
|
SBIN0002811
|
1380
|
18/08/2022
|
No Such Account
|
3450
|
AP0209039_070622FTO_74360
|
0209039000NRG23070620220767047
|
|
07/06/2022
|
Bujjaiah.
|
Bujjaiah.
|
0209039WL0024576
|
00078
|
CNRB0013466
|
1500
|
18/08/2022
|
No Such Account
|
3451
|
AP0209039_070622FTO_74360
|
0209039000NRG23070620220767058
|
|
07/06/2022
|
Venkataiah.
|
Venkataiah.
|
0209039WL0024576
|
00019
|
APGB0004116
|
1500
|
18/08/2022
|
Account closed
|
3452
|
AP0209039_070622APB_FTO_75114
|
0209039000NRG23070620220787060
|
|
07/06/2022
|
Naresh
|
Naresh
|
0209039WL0024957
|
00078
|
CNRB0013551
|
1354
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3453
|
AP0209039_070622APB_FTO_75114
|
0209039000NRG23070620220787122
|
|
07/06/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0024957
|
00078
|
CNRB0013551
|
1128
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3454
|
AP0209039_070622APB_FTO_75114
|
0209039000NRG23070620220788193
|
|
07/06/2022
|
Chinna Venkataramaiah
|
Chinna Venkataramaiah
|
0209039WL0024980
|
00078
|
CNRB0013551
|
1534
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3455
|
AP0209039_070622APB_FTO_75114
|
0209039000NRG23070620220788210
|
|
07/06/2022
|
Amaravathi
|
Amaravathi
|
0209039WL0024980
|
00078
|
CNRB0013551
|
1534
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
AP0209039_080622FTO_77527
|
0209039000NRG23080620220824803
|
|
08/06/2022
|
Sudhakar.
|
Sudhakar.
|
0209039WL0025807
|
00675
|
DCBL0000240
|
450
|
18/08/2022
|
No Such Account
|
3457
|
AP0209039_090622FTO_79418
|
0209039000NRG23090620220838640
|
|
09/06/2022
|
Polamma
|
Polamma
|
0209039WL0026088
|
00415
|
SBIN0002811
|
1028
|
18/08/2022
|
Account closed
|
3458
|
AP0209039_090822FTO_160728
|
0209039000NRG23090820221530510
|
4068444487
|
09/08/2022
|
Ravamma.
|
Ravamma.
|
0209039WL0045939
|
00415
|
SBIN0002811
|
1530
|
20/08/2022
|
No Such Account
|
3459
|
AP0209038_300522APB_FTO_68057
|
0209038000NRG23270520220588528
|
|
30/05/2022
|
Chenchamma
|
Chenchamma
|
0209038WL0019866
|
00415
|
SBIN0000843
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
AP0209038_270722APB_FTO_148360
|
0209038000NRG23270720221470373
|
3489137292
|
27/07/2022
|
Ravi
|
Ravi
|
0209038WL0043432
|
00415
|
SBIN0012685
|
690
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
AP0209038_270722APB_FTO_148360
|
0209038000NRG23270720221470535
|
3489137478
|
27/07/2022
|
Ramulaiah
|
Ramulaiah
|
0209038WL0043433
|
00078
|
CNRB0013494
|
835
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3462
|
AP0209038_290822FTO_181364
|
0209038000NRG23270820221608556
|
4438384848
|
29/08/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0049826
|
00019
|
APGB0004083
|
1150
|
07/09/2022
|
No Such Account
|
3463
|
AP0209038_271222FTO_331747
|
0209038000NRG23271220222141716
|
8594758981
|
27/12/2022
|
Muthyalamma
|
Muthyalamma
|
0209038WL0093020
|
00078
|
CNRB0013494
|
1440
|
08/02/2023
|
Account closed
|
3464
|
AP0209038_271222FTO_331747
|
0209038000NRG23271220222144964
|
8594758985
|
27/12/2022
|
Challamma
|
Challamma
|
0209038WL0093387
|
00078
|
CNRB0013494
|
1500
|
08/02/2023
|
No Such Account
|
3465
|
AP0209038_280622APB_FTO_112320
|
0209038000NRG23280620221160934
|
N062203B08C391
|
28/06/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0034608
|
00415
|
SBIN0002811
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
AP0209038_280922FTO_225526
|
0209038000NRG23280920221835038
|
6915927441
|
28/09/2022
|
Manjula
|
Manjula
|
0209038WL0063490
|
00688
|
FINO0001112
|
1285
|
05/12/2022
|
A/c Blocked or Frozen
|
3467
|
AP0209038_291122APB_FTO_295006
|
0209038000NRG23291120222093707
|
7034211827
|
29/11/2022
|
Subbamma
|
Subbamma
|
0209038WL0085133
|
00019
|
APGB0004083
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
AP0209038_140622APB_FTO_86832
|
0209038000NRG23300520220615683
|
N0622025CB08C1
|
14/06/2022
|
Narayanamma
|
Narayanamma
|
0209038WL0020571
|
00078
|
CNRB0013478
|
200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
AP0209038_310123APB_FTO_367715
|
0209038000NRG23310120232222115
|
8596354872
|
31/01/2023
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL0103082
|
00078
|
CNRB0013494
|
1500
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3470
|
AP0209038_070622APB_FTO_74276
|
0209038000NRG23310520220659109
|
|
07/06/2022
|
Chandra
|
Chandra
|
0209038WL0021770
|
00415
|
SBIN0012685
|
720
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3471
|
AP0209039_010822APB_FTO_153820
|
0209039000NRG23010820221477755
|
N072202D4832D1
|
01/08/2022
|
Syamalamma
|
Syamalamma
|
0209039WL0043850
|
00415
|
SBIN0002811
|
1530
|
11/08/2022
|
A/c Blocked or Frozen
|
3472
|
AP0209039_010822APB_FTO_153820
|
0209039000NRG23010820221479033
|
N072202D482FD1
|
01/08/2022
|
Vijayamma
|
Vijayamma
|
0209039WL0043907
|
00415
|
SBIN0002811
|
575
|
11/08/2022
|
A/c Blocked or Frozen
|
3473
|
AP0209039_010822APB_FTO_153820
|
0209039000NRG23010820221479035
|
N072202D482DD1
|
01/08/2022
|
Lakshmamma
|
Lakshmamma
|
0209039WL0043907
|
00415
|
SBIN0002811
|
575
|
11/08/2022
|
A/c Blocked or Frozen
|
3474
|
AP0209039_010822APB_FTO_153820
|
0209039000NRG23010820221479036
|
N072202D483361
|
01/08/2022
|
Nirmalamma
|
Nirmalamma
|
0209039WL0043907
|
00078
|
CNRB0013466
|
575
|
11/08/2022
|
A/c Blocked or Frozen
|
3475
|
AP0209039_010822APB_FTO_153820
|
0209039000NRG23010820221479037
|
N072202D4833C1
|
01/08/2022
|
Narasamma
|
Narasamma
|
0209039WL0043907
|
00415
|
SBIN0002811
|
460
|
11/08/2022
|
A/c Blocked or Frozen
|
3476
|
AP0209039_010822APB_FTO_153820
|
0209039000NRG23010820221479057
|
N072202D483A21
|
01/08/2022
|
Sivaramma
|
Sivaramma
|
0209039WL0043907
|
00078
|
CNRB0013466
|
575
|
11/08/2022
|
A/c Blocked or Frozen
|
3477
|
AP0209039_010922FTO_185860
|
0209039000NRG23010920221645883
|
4664996413
|
01/09/2022
|
Jangiti penchalaiah
|
Jangiti penchalaiah
|
0209039WL0051983
|
00078
|
CNRB0013466
|
150
|
12/09/2022
|
No Such Account
|
3478
|
AP0209039_071222FTO_306318
|
0209039000NRG23011020221843431
|
8597826318
|
07/12/2022
|
lakshmamma
|
lakshmamma
|
0209039WL0064160
|
00675
|
DCBL0000240
|
800
|
08/02/2023
|
No Such Account
|
3479
|
AP0209039_020522FTO_37965
|
0209039000NRG23020520220170570
|
1368229521
|
02/05/2022
|
SUDARSAN.
|
SUDARSAN.
|
0209039WL0008002
|
00078
|
CNRB0013551
|
1063
|
19/05/2022
|
No Such Account
|
3480
|
AP0209039_020522APB_FTO_38097
|
0209039000NRG23020520220170653
|
1438486236
|
02/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209039WL0008005
|
00078
|
CNRB0013466
|
1020
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
AP0209039_020522FTO_37965
|
0209039000NRG23020520220171690
|
1368229529
|
02/05/2022
|
rajeswari
|
rajeswari
|
0209039WL0008028
|
00688
|
FINO0001112
|
880
|
19/05/2022
|
No Such Account
|
3482
|
AP0209039_070622FTO_74278
|
0209039000NRG23030620220722263
|
|
07/06/2022
|
Venkatesweralu
|
Venkatesweralu
|
0209039WL0023381
|
00078
|
CNRB0013551
|
1128
|
18/08/2022
|
Account closed
|
3483
|
AP0209039_070622FTO_74278
|
0209039000NRG23030620220722340
|
|
07/06/2022
|
Siva
|
Siva
|
0209039WL0023381
|
00078
|
CNRB0013551
|
1354
|
18/08/2022
|
No Such Account
|
3484
|
AP0209039_070622FTO_74278
|
0209039000NRG23030620220722391
|
|
07/06/2022
|
Kuppagoru Suresh
|
Kuppagoru Suresh
|
0209039WL0023381
|
00078
|
CNRB0013551
|
903
|
18/08/2022
|
No Such Account
|
3485
|
AP0209039_070622FTO_74278
|
0209039000NRG23030620220724004
|
|
07/06/2022
|
Polamma
|
Polamma
|
0209039WL0023423
|
00415
|
SBIN0002811
|
1285
|
18/08/2022
|
Account closed
|
3486
|
AP0209039_050722APB_FTO_123610
|
0209039000NRG23040720221224214
|
N0722007022ED1
|
05/07/2022
|
Subramanyam
|
Subramanyam
|
0209039WL0036003
|
00078
|
CNRB0013551
|
990
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3487
|
AP0209039_040822FTO_157691
|
0209039000NRG23040820221508650
|
N082200396DFF1
|
04/08/2022
|
Kondla aruna
|
Kondla aruna
|
0209039WL0045132
|
00078
|
CNRB0013551
|
1140
|
19/08/2022
|
No Such Account
|
3488
|
AP0209039_040822FTO_157691
|
0209039000NRG23040820221509891
|
N082200396E2E1
|
04/08/2022
|
Bhagavati
|
Bhagavati
|
0209039WL0045169
|
00415
|
SBIN0002811
|
750
|
19/08/2022
|
No Such Account
|
3489
|
AP0209039_040822FTO_157691
|
0209039000NRG23040820221509900
|
N082200396E241
|
04/08/2022
|
Ratanaiah
|
Ratanaiah
|
0209039WL0045169
|
00415
|
SBIN0002811
|
750
|
19/08/2022
|
No Such Account
|
3490
|
AP0209039_040822FTO_157691
|
0209039000NRG23040820221509926
|
N082200396E1D1
|
04/08/2022
|
Chinaragaiah.
|
Chinaragaiah.
|
0209039WL0045169
|
00415
|
SBIN0002811
|
750
|
19/08/2022
|
No Such Account
|
3491
|
AP0209039_040822FTO_157691
|
0209039000NRG23040820221509955
|
N082200396E181
|
04/08/2022
|
Ramanaiah
|
Ramanaiah
|
0209039WL0045169
|
00675
|
DCBL0000240
|
750
|
19/08/2022
|
No Such Account
|
3492
|
AP0209039_040822FTO_157691
|
0209039000NRG23040820221509963
|
N082200396E2B1
|
04/08/2022
|
Ramanamma.
|
Ramanamma.
|
0209039WL0045169
|
00468
|
UBIN0811602
|
750
|
19/08/2022
|
No Such Account
|
3493
|
AP0209039_040822FTO_157691
|
0209039000NRG23040820221509985
|
N082200396E311
|
04/08/2022
|
NAVURI SUNANDA.
|
NAVURI SUNANDA.
|
0209039WL0045169
|
00415
|
SBIN0002811
|
750
|
19/08/2022
|
No Such Account
|
3494
|
AP0209039_070323APB_FTO_408824
|
0209039000NRG23070320232556223
|
0412459095
|
07/03/2023
|
MYTHILI
|
MYTHILI
|
0209039WL115833
|
00078
|
CNRB0013551
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
AP0209039_070622APB_FTO_74366
|
0209039000NRG23070620220762671
|
|
07/06/2022
|
Venkatamma
|
Venkatamma
|
0209039WL0024458
|
00078
|
CNRB0013466
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
AP0209039_070622APB_FTO_74366
|
0209039000NRG23070620220762679
|
|
07/06/2022
|
Prakash
|
Prakash
|
0209039WL0024458
|
00078
|
CNRB0013551
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3497
|
AP0209039_070622FTO_74998
|
0209039000NRG23070620220776000
|
|
07/06/2022
|
Sakkubayi
|
Sakkubayi
|
0209039WL0024748
|
00415
|
SBIN0002811
|
900
|
18/08/2022
|
Account closed
|
3498
|
AP0209039_080323APB_FTO_410145
|
0209039000NRG23080320232568032
|
0412319094
|
08/03/2023
|
Subramanyam
|
Subramanyam
|
0209039WL116209
|
00415
|
SBIN0002811
|
1100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
AP0209039_090522APB_FTO_45508
|
0209039000NRG23090520220250884
|
1439527177
|
09/05/2022
|
Kotamma
|
Kotamma
|
0209039WL0010455
|
00415
|
SBIN0002811
|
399
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
AP0209039_090522FTO_45512
|
0209039000NRG23090520220251650
|
1441457729
|
09/05/2022
|
mandalaiah.
|
mandalaiah.
|
0209039WL0010473
|
00415
|
SBIN0002811
|
1140
|
22/05/2022
|
No Such Account
|
3501
|
AP0209039_090822APB_FTO_160713
|
0209039000NRG23090820221527248
|
4068832197
|
09/08/2022
|
Syamala
|
Syamala
|
0209039WL0045829
|
00078
|
CNRB0013466
|
720
|
20/08/2022
|
A/c Blocked or Frozen
|
3502
|
AP0209039_090822APB_FTO_160713
|
0209039000NRG23090820221527250
|
4068832287
|
09/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209039WL0045829
|
00078
|
CNRB0013466
|
720
|
20/08/2022
|
A/c Blocked or Frozen
|
3503
|
AP0209039_090822APB_FTO_160713
|
0209039000NRG23090820221527402
|
4068832198
|
09/08/2022
|
Tirupalaiah
|
Tirupalaiah
|
0209039WL0045833
|
00078
|
CNRB0013466
|
900
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3504
|
AP0209039_090822APB_FTO_160713
|
0209039000NRG23090820221527406
|
4068832221
|
09/08/2022
|
Manemma
|
Manemma
|
0209039WL0045833
|
00078
|
CNRB0013466
|
720
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3505
|
AP0209039_090822APB_FTO_160719
|
0209039000NRG23090820221528187
|
4068832588
|
09/08/2022
|
Kishtaiah
|
Kishtaiah
|
0209039WL0045845
|
00415
|
SBIN0002811
|
780
|
20/08/2022
|
A/c Blocked or Frozen
|
3506
|
AP0209039_090822APB_FTO_160719
|
0209039000NRG23090820221528203
|
4068832509
|
09/08/2022
|
Prabhakar
|
Prabhakar
|
0209039WL0045845
|
00415
|
SBIN0002811
|
130
|
20/08/2022
|
A/c Blocked or Frozen
|
3507
|
AP0209039_090822APB_FTO_160719
|
0209039000NRG23090820221528207
|
4068832587
|
09/08/2022
|
Kotaiah.
|
Kotaiah.
|
0209039WL0045845
|
00415
|
SBIN0002811
|
650
|
20/08/2022
|
A/c Blocked or Frozen
|
3508
|
AP0209039_090822APB_FTO_160719
|
0209039000NRG23090820221528215
|
4068832524
|
09/08/2022
|
Subbaiah
|
Subbaiah
|
0209039WL0045845
|
00415
|
SBIN0002811
|
780
|
20/08/2022
|
A/c Blocked or Frozen
|
3509
|
AP0209039_090822APB_FTO_160719
|
0209039000NRG23090820221528240
|
4068832504
|
09/08/2022
|
Naagaraju
|
Naagaraju
|
0209039WL0045845
|
00415
|
SBIN0002811
|
780
|
20/08/2022
|
A/c Blocked or Frozen
|
3510
|
AP0209039_090822APB_FTO_160719
|
0209039000NRG23090820221529499
|
4068832486
|
09/08/2022
|
Mastnaiah
|
Mastnaiah
|
0209039WL0045892
|
00019
|
APGB0004011
|
1020
|
20/08/2022
|
A/c Blocked or Frozen
|
3511
|
AP0209039_090822FTO_160716
|
0209039000NRG23090820221529515
|
4068444187
|
09/08/2022
|
Kalyan Kumar.
|
Kalyan Kumar.
|
0209039WL0045892
|
00415
|
SBIN0002811
|
1020
|
20/08/2022
|
Account closed
|
3512
|
AP0209039_090822FTO_160716
|
0209039000NRG23090820221529533
|
4068444173
|
09/08/2022
|
Yallasiri Pranavi
|
Yallasiri Pranavi
|
0209039WL0045892
|
00019
|
APGB0004116
|
1020
|
20/08/2022
|
No Such Account
|
3513
|
AP0209039_090822FTO_160736
|
0209039000NRG23090820221531050
|
4068444986
|
09/08/2022
|
CHENCHAIAH
|
CHENCHAIAH
|
0209039WL0045963
|
00078
|
CNRB0013466
|
1530
|
20/08/2022
|
Account closed
|
3514
|
AP0209039_100822APB_FTO_161530
|
0209039000NRG23100820221539716
|
4068912165
|
10/08/2022
|
Naresh
|
Naresh
|
0209039WL0046305
|
00078
|
CNRB0013551
|
1080
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3515
|
AP0209039_100822APB_FTO_161530
|
0209039000NRG23100820221539745
|
4068912120
|
10/08/2022
|
Narasimhulu
|
Narasimhulu
|
0209039WL0046305
|
00415
|
SBIN0002811
|
1080
|
20/08/2022
|
A/c Blocked or Frozen
|
3516
|
AP0209039_100822APB_FTO_161530
|
0209039000NRG23100820221539757
|
4068912191
|
10/08/2022
|
Santhi
|
Santhi
|
0209039WL0046305
|
00078
|
CNRB0013466
|
1080
|
20/08/2022
|
A/c Blocked or Frozen
|
3517
|
AP0209039_100822APB_FTO_161530
|
0209039000NRG23100820221539768
|
4068912172
|
10/08/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0046305
|
00078
|
CNRB0013551
|
1080
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3518
|
AP0209039_100822APB_FTO_161530
|
0209039000NRG23100820221539779
|
4068912136
|
10/08/2022
|
Thiripalaiah
|
Thiripalaiah
|
0209039WL0046305
|
00078
|
CNRB0013466
|
1080
|
20/08/2022
|
A/c Blocked or Frozen
|
3519
|
AP0209039_100822APB_FTO_161530
|
0209039000NRG23100820221539787
|
4068912158
|
10/08/2022
|
Ramadevi
|
Ramadevi
|
0209039WL0046305
|
00078
|
CNRB0013466
|
1080
|
20/08/2022
|
A/c Blocked or Frozen
|
3520
|
AP0209039_100822FTO_161524
|
0209039000NRG23100820221539840
|
4068729843
|
10/08/2022
|
kondla aruna
|
kondla aruna
|
0209039WL0046305
|
00078
|
CNRB0013551
|
1080
|
20/08/2022
|
No Such Account
|
3521
|
AP0209039_130622APB_FTO_84934
|
0209039000NRG23130620220868649
|
|
13/06/2022
|
Prakash
|
Prakash
|
0209039WL0026885
|
00078
|
CNRB0013466
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3522
|
AP0209039_130622APB_FTO_84934
|
0209039000NRG23130620220871313
|
|
13/06/2022
|
Udayakumar
|
Udayakumar
|
0209039WL0027020
|
00078
|
CNRB0013466
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3523
|
AP0209039_130622APB_FTO_84934
|
0209039000NRG23130620220871320
|
|
13/06/2022
|
Manemma
|
Manemma
|
0209039WL0027020
|
00078
|
CNRB0013466
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3524
|
AP0209039_130622APB_FTO_84934
|
0209039000NRG23130620220871331
|
|
13/06/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0027020
|
00078
|
CNRB0013466
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
AP0209039_130622APB_FTO_85052
|
0209039000NRG23130620220875525
|
|
13/06/2022
|
Subbamma.
|
Subbamma.
|
0209039WL0027144
|
00415
|
SBIN0002811
|
760
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
AP0209039_130722APB_FTO_134321
|
0209039000NRG23130720221361494
|
|
13/07/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0039911
|
00078
|
CNRB0013551
|
1140
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3527
|
AP0209039_140223APB_FTO_381515
|
0209039000NRG23140220232328283
|
8950601116
|
14/02/2023
|
Siddamma
|
Siddamma
|
0209039WL107593
|
00078
|
CNRB0013466
|
1150
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
AP0209039_140422FTO_15783
|
0209039000NRG23140420220026805
|
1193250628
|
14/04/2022
|
Ramasubbamma
|
Ramasubbamma
|
0209039WL0001911
|
00078
|
CNRB0013466
|
200
|
13/05/2022
|
No Such Account
|
3529
|
AP0209039_140622FTO_87217
|
0209039000NRG23140620220902985
|
|
14/06/2022
|
Ramadevi.
|
Ramadevi.
|
0209039WL0027874
|
00078
|
CNRB0013551
|
1228
|
18/08/2022
|
No Such Account
|
3530
|
AP0209038_220622APB_FTO_100961
|
0209038000NRG23220620221059697
|
N062202EEB7471
|
22/06/2022
|
Akabar Basha
|
Akabar Basha
|
0209038WL0032024
|
00019
|
APGB0004122
|
1178
|
18/08/2022
|
A/c Blocked or Frozen
|
3531
|
AP0209038_221122FTO_288935
|
0209038000NRG23221120222078768
|
7036280354
|
22/11/2022
|
Subhashini
|
Subhashini
|
0209038WL0082572
|
00019
|
APGB0004083
|
480
|
09/12/2022
|
No Such Account
|
3532
|
AP0209038_221122FTO_288935
|
0209038000NRG23221120222080420
|
7036280377
|
22/11/2022
|
Challamma
|
Challamma
|
0209038WL0082734
|
00078
|
CNRB0013494
|
1200
|
09/12/2022
|
No Such Account
|
3533
|
AP0209038_230622APB_FTO_103642
|
0209038000NRG23230620221089491
|
N062202F58D7D1
|
23/06/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0032712
|
00078
|
CNRB0013494
|
976
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3534
|
AP0209038_230622APB_FTO_103642
|
0209038000NRG23230620221089503
|
N062202F58D781
|
23/06/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209038WL0032713
|
00078
|
CNRB0013494
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3535
|
AP0209038_230622APB_FTO_103642
|
0209038000NRG23230620221089864
|
N062202F58D391
|
23/06/2022
|
Balaji
|
Balaji
|
0209038WL0032716
|
00415
|
SBIN0012685
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
AP0209038_240622FTO_104413
|
0209038000NRG23240620221094514
|
N0622030A11401
|
24/06/2022
|
Masthanamma
|
Masthanamma
|
0209038WL0032801
|
00415
|
SBIN0021762
|
1160
|
18/08/2022
|
No Such Account
|
3537
|
AP0209038_310522APB_FTO_68930
|
0209038000NRG23250520220540906
|
|
31/05/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0018929
|
00415
|
SBIN0002811
|
300
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
AP0209038_310522APB_FTO_68930
|
0209038000NRG23250520220540912
|
|
31/05/2022
|
Lakshmma
|
Lakshmma
|
0209038WL0018929
|
00415
|
SBIN0002811
|
100
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3539
|
AP0209038_251022FTO_253297
|
0209038000NRG23251020221994697
|
6986673904
|
25/10/2022
|
Ameer Saheb
|
Ameer Saheb
|
0209038WL0073499
|
00019
|
APGB0004083
|
480
|
17/12/2022
|
No Such Account
|
3540
|
AP0209038_260922APB_FTO_219699
|
0209038000NRG23260920221793275
|
6868091098
|
26/09/2022
|
Chengaiah
|
Chengaiah
|
0209038WL0061353
|
00019
|
APGB0004083
|
480
|
04/12/2022
|
Account Holder Expired
|
3541
|
AP0209038_310522APB_FTO_68930
|
0209038000NRG23270520220581515
|
|
31/05/2022
|
Kotamma
|
Kotamma
|
0209038WL0019800
|
00415
|
SBIN0000843
|
720
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
AP0209038_270622APB_FTO_108998
|
0209038000NRG23270620221129235
|
N0622036849EE1
|
27/06/2022
|
Polamma
|
Polamma
|
0209038WL0033837
|
00415
|
SBIN0000843
|
1054
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
AP0209038_270622APB_FTO_109136
|
0209038000NRG23270620221131459
|
N062203684D9B1
|
27/06/2022
|
Subbamma
|
Subbamma
|
0209038WL0033895
|
00019
|
APGB0004083
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
AP0209038_270622APB_FTO_109136
|
0209038000NRG23270620221131638
|
N062203684ABA1
|
27/06/2022
|
Pedamastanaiah
|
Pedamastanaiah
|
0209038WL0033897
|
00415
|
SBIN0000843
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3545
|
AP0209038_270622APB_FTO_109136
|
0209038000NRG23270620221132104
|
N062203684A331
|
27/06/2022
|
Krishnamma
|
Krishnamma
|
0209038WL0033910
|
00019
|
APGB0004083
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
AP0209038_270922APB_FTO_221128
|
0209038000NRG23270920221803155
|
6868090874
|
27/09/2022
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL0061897
|
00078
|
CNRB0013494
|
1200
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3547
|
AP0209038_280622FTO_112272
|
0209038000NRG23280620221162998
|
N062203B08A611
|
28/06/2022
|
Mamatha
|
Mamatha
|
0209038WL0034657
|
00078
|
CNRB0013494
|
934
|
17/08/2022
|
No Such Account
|
3548
|
AP0209038_300323APB_FTO_444981
|
0209038000NRG23300320232835479
|
1188115736
|
30/03/2023
|
Subbamma
|
Subbamma
|
0209038WL126222
|
00019
|
APGB0004083
|
750
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
AP0209038_300323APB_FTO_445047
|
0209038000NRG23300320232836499
|
1188145826
|
30/03/2023
|
Suresh
|
Suresh
|
0209038WL126248
|
00019
|
APGB0004083
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
AP0209038_300323APB_FTO_444981
|
0209038000NRG23300320232836610
|
1188115638
|
30/03/2023
|
Peddapolaiah
|
Peddapolaiah
|
0209038WL126251
|
00078
|
CNRB0013494
|
750
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
AP0209038_300323APB_FTO_444981
|
0209038000NRG23300320232836620
|
1188115678
|
30/03/2023
|
Srinivasulu
|
Srinivasulu
|
0209038WL126251
|
00078
|
CNRB0013494
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
AP0209038_300323APB_FTO_444981
|
0209038000NRG23300320232836791
|
1188115565
|
30/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0209038WL126256
|
00415
|
SBIN0012685
|
1000
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3553
|
AP0209039_070622FTO_73930
|
0209039000NRG23010620220701365
|
|
07/06/2022
|
Uma Devi.
|
Uma Devi.
|
0209039WL0022885
|
00468
|
UBIN0565156
|
1150
|
18/08/2022
|
No Such Account
|
3554
|
AP0209039_010822FTO_153781
|
0209039000NRG23010820221479056
|
N072202D47A6F1
|
01/08/2022
|
boyaiah
|
boyaiah
|
0209039WL0043907
|
00078
|
CNRB0013466
|
575
|
11/08/2022
|
No Such Account
|
3555
|
AP0209039_010822FTO_153781
|
0209039000NRG23010820221479075
|
N072202D47A8C1
|
01/08/2022
|
Indla subramanayam
|
Indla subramanayam
|
0209039WL0043907
|
00415
|
SBIN0002811
|
575
|
11/08/2022
|
Account closed
|
3556
|
AP0209039_010822FTO_153781
|
0209039000NRG23010820221479077
|
N072202D47A9F1
|
01/08/2022
|
Avula Sai Krishna
|
Avula Sai Krishna
|
0209039WL0043907
|
00468
|
UBIN0811602
|
575
|
11/08/2022
|
No Such Account
|
3557
|
AP0209039_010822FTO_153781
|
0209039000NRG23010820221479084
|
N072202D47A861
|
01/08/2022
|
Bandi pullaiah
|
Bandi pullaiah
|
0209039WL0043907
|
00078
|
CNRB0013466
|
575
|
11/08/2022
|
Account closed
|
3558
|
AP0209039_010822FTO_153781
|
0209039000NRG23010820221479085
|
N072202D47A851
|
01/08/2022
|
Bandi subbamma
|
Bandi subbamma
|
0209039WL0043907
|
00078
|
CNRB0013466
|
575
|
11/08/2022
|
Account closed
|
3559
|
AP0209039_010822FTO_153781
|
0209039000NRG23010820221479086
|
N072202D47A871
|
01/08/2022
|
KOTLAPATI SARATH
|
KOTLAPATI SARATH
|
0209039WL0043907
|
00078
|
CNRB0013466
|
575
|
11/08/2022
|
Account closed
|
3560
|
AP0209039_050722FTO_123614
|
0209039000NRG23040720221230291
|
|
05/07/2022
|
Subramanyam
|
Subramanyam
|
0209039WL0036160
|
00415
|
SBIN0002811
|
1250
|
18/08/2022
|
No Such Account
|
3561
|
AP0209039_050722FTO_123614
|
0209039000NRG23040720221230301
|
|
05/07/2022
|
Subrahmanyam
|
Subrahmanyam
|
0209039WL0036160
|
00415
|
SBIN0002811
|
1250
|
18/08/2022
|
Account closed
|
3562
|
AP0209039_060922FTO_194559
|
0209039000NRG23060920221674638
|
6870649579
|
06/09/2022
|
gurudev
|
gurudev
|
0209039WL0053738
|
00078
|
CNRB0013466
|
760
|
04/12/2022
|
No Such Account
|
3563
|
AP0209039_080622FTO_77489
|
0209039000NRG23080620220822944
|
|
08/06/2022
|
Subramanyam
|
Subramanyam
|
0209039WL0025764
|
00415
|
SBIN0002811
|
1500
|
18/08/2022
|
No Such Account
|
3564
|
AP0209039_080622FTO_77489
|
0209039000NRG23080620220822946
|
|
08/06/2022
|
Subbulaiah
|
Subbulaiah
|
0209039WL0025764
|
00415
|
SBIN0002811
|
1500
|
18/08/2022
|
Account closed
|
3565
|
AP0209039_080622FTO_77489
|
0209039000NRG23080620220822975
|
|
08/06/2022
|
kanakappagari Sujatha.
|
kanakappagari Sujatha.
|
0209039WL0025764
|
00019
|
APGB0004116
|
1500
|
18/08/2022
|
No Such Account
|
3566
|
AP0209039_080622FTO_77489
|
0209039000NRG23080620220823231
|
|
08/06/2022
|
Ramamma
|
Ramamma
|
0209039WL0025772
|
00415
|
SBIN0002811
|
1250
|
18/08/2022
|
No Such Account
|
3567
|
AP0209039_080622FTO_77489
|
0209039000NRG23080620220823275
|
|
08/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0209039WL0025772
|
00415
|
SBIN0002811
|
1500
|
18/08/2022
|
Account closed
|
3568
|
AP0209039_090522APB_FTO_45504
|
0209039000NRG23090520220250622
|
1439527521
|
09/05/2022
|
Yamalamma
|
Yamalamma
|
0209039WL0010447
|
00415
|
SBIN0002811
|
798
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
AP0209039_090522APB_FTO_45990
|
0209039000NRG23090520220254654
|
1439452694
|
09/05/2022
|
Srihari
|
Srihari
|
0209039WL0010559
|
00078
|
CNRB0013466
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
AP0209039_090522FTO_45972
|
0209039000NRG23090520220254664
|
1441454966
|
09/05/2022
|
Subramanyam
|
Subramanyam
|
0209039WL0010559
|
00078
|
CNRB0013466
|
1200
|
22/05/2022
|
No Such Account
|
3571
|
AP0209039_100522APB_FTO_47184
|
0209039000NRG23090520220263815
|
1439304723
|
10/05/2022
|
Subbaiah
|
Subbaiah
|
0209039WL0010941
|
00078
|
CNRB0013466
|
726
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3572
|
AP0209039_100522APB_FTO_47184
|
0209039000NRG23090520220263893
|
1439304767
|
10/05/2022
|
Amaravathi
|
Amaravathi
|
0209039WL0010941
|
00078
|
CNRB0013466
|
484
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3573
|
AP0209039_090622APB_FTO_79607
|
0209039000NRG23090620220841322
|
|
09/06/2022
|
Surendra
|
Surendra
|
0209039WL0026132
|
00468
|
UBIN0811602
|
771
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
AP0209039_091222FTO_308144
|
0209039000NRG23091220222112360
|
8617252128
|
09/12/2022
|
Vijaya
|
Vijaya
|
0209039WL0087724
|
00415
|
SBIN0002811
|
460
|
09/02/2023
|
No Such Account
|
3575
|
AP0209039_100522FTO_47171
|
0209039000NRG23100520220279107
|
1441450792
|
10/05/2022
|
rajeswari
|
rajeswari
|
0209039WL0011372
|
00688
|
FINO0001112
|
585
|
21/05/2022
|
No Such Account
|
3576
|
AP0209038_220422APB_FTO_26226
|
0209038000NRG23210420220070776
|
1649307764
|
22/04/2022
|
Venkaiah
|
Venkaiah
|
0209038WL0004198
|
00415
|
SBIN0012685
|
150
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3577
|
AP0209038_220422APB_FTO_26226
|
0209038000NRG23210420220070777
|
1649307837
|
22/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0209038WL0004198
|
00078
|
CNRB0013494
|
800
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3578
|
AP0209038_210522APB_FTO_58261
|
0209038000NRG23210520220460538
|
1968361229
|
21/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0209038WL0016631
|
00078
|
CNRB0013494
|
1002
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3579
|
AP0209038_210622APB_FTO_100082
|
0209038000NRG23210620221042894
|
3342695741
|
21/06/2022
|
Chinnamma
|
Chinnamma
|
0209038WL0031708
|
00019
|
APGB0004083
|
200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
AP0209038_210622APB_FTO_100082
|
0209038000NRG23210620221043013
|
3342695735
|
21/06/2022
|
Venkatamma
|
Venkatamma
|
0209038WL0031708
|
00019
|
APGB0004083
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
AP0209038_220622FTO_100982
|
0209038000NRG23220620221062791
|
N062202EEA9B31
|
22/06/2022
|
Mamatha
|
Mamatha
|
0209038WL0032077
|
00078
|
CNRB0013494
|
1128
|
18/08/2022
|
No Such Account
|
3582
|
AP0209038_221122APB_FTO_289006
|
0209038000NRG23221120222080391
|
7036338861
|
22/11/2022
|
Lakshamaiah
|
Lakshamaiah
|
0209038WL0082734
|
00078
|
CNRB0013494
|
1200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3583
|
AP0209038_230622FTO_103548
|
0209038000NRG23230620221084309
|
N062202F58A741
|
23/06/2022
|
Penchalamma
|
Penchalamma
|
0209038WL0032555
|
00078
|
CNRB0013494
|
1200
|
18/08/2022
|
No Such Account
|
3584
|
AP0209038_230622APB_FTO_103615
|
0209038000NRG23230620221089603
|
N062202F595311
|
23/06/2022
|
Ramaiah
|
Ramaiah
|
0209038WL0032714
|
00415
|
SBIN0012685
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
AP0209038_230622APB_FTO_103615
|
0209038000NRG23230620221090051
|
N062202F595401
|
23/06/2022
|
Bala Subramanyam
|
Bala Subramanyam
|
0209038WL0032719
|
00415
|
SBIN0012685
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
AP0209038_260422APB_FTO_31684
|
0209038000NRG23260420220125812
|
1649345099
|
26/04/2022
|
Chinnamma
|
Chinnamma
|
0209038WL0006625
|
00019
|
APGB0004083
|
450
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
AP0209038_261022APB_FTO_254086
|
0209038000NRG23261020222001761
|
7012807781
|
26/10/2022
|
Sai
|
Sai
|
0209038WL0073959
|
00078
|
CNRB0013493
|
960
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3588
|
AP0209038_290622APB_FTO_115494
|
0209038000NRG23290620221182126
|
N062203B0AA791
|
29/06/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209038WL0035017
|
00078
|
CNRB0013494
|
900
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
AP0209038_291122APB_FTO_295047
|
0209038000NRG23291120222094076
|
7034215873
|
29/11/2022
|
Chalapathi
|
Chalapathi
|
0209038WL0085151
|
00019
|
APGB0004083
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
AP0209038_300323APB_FTO_445138
|
0209038000NRG23300320232838796
|
1188144794
|
30/03/2023
|
Narasamma
|
Narasamma
|
0209038WL126298
|
00078
|
CNRB0013494
|
750
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
AP0209038_310123APB_FTO_367824
|
0209038000NRG23310120232229159
|
8596550534
|
31/01/2023
|
Sai
|
Sai
|
0209038WL0103442
|
00078
|
CNRB0013493
|
1440
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3592
|
AP0209039_010822APB_FTO_153888
|
0209039000NRG23010820221480566
|
N072202D4841E1
|
01/08/2022
|
Venkaiah.
|
Venkaiah.
|
0209039WL0043946
|
00078
|
CNRB0013466
|
680
|
11/08/2022
|
A/c Blocked or Frozen
|
3593
|
AP0209039_010822APB_FTO_153888
|
0209039000NRG23010820221480574
|
N072202D484251
|
01/08/2022
|
Veeraswami
|
Veeraswami
|
0209039WL0043946
|
00078
|
CNRB0013551
|
680
|
11/08/2022
|
A/c Blocked or Frozen
|
3594
|
AP0209039_010822APB_FTO_153888
|
0209039000NRG23010820221480592
|
N072202D4846C1
|
01/08/2022
|
Ratnamma
|
Ratnamma
|
0209039WL0043946
|
00078
|
CNRB0013551
|
680
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3595
|
AP0209039_010822APB_FTO_153888
|
0209039000NRG23010820221480593
|
N072202D483E71
|
01/08/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209039WL0043946
|
00078
|
CNRB0013466
|
680
|
11/08/2022
|
A/c Blocked or Frozen
|
3596
|
AP0209039_140323APB_FTO_415429
|
0209039000NRG23130320232585418
|
0412351191
|
14/03/2023
|
Kavitha
|
Kavitha
|
0209039WL116933
|
00078
|
CNRB0013466
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
AP0209039_140323APB_FTO_415429
|
0209039000NRG23130320232585459
|
0412351339
|
14/03/2023
|
Ramanamma
|
Ramanamma
|
0209039WL116933
|
00078
|
CNRB0013466
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
AP0209039_140323APB_FTO_415429
|
0209039000NRG23130320232585741
|
0412351218
|
14/03/2023
|
MYTHILI
|
MYTHILI
|
0209039WL116936
|
00078
|
CNRB0013551
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
AP0209039_140323APB_FTO_415429
|
0209039000NRG23130320232586221
|
0412351357
|
14/03/2023
|
INGILALA PRAMOD
|
INGILALA PRAMOD
|
0209039WL116947
|
00415
|
SBIN0002811
|
1500
|
12/04/2023
|
Account closed
|
3600
|
AP0209039_130622FTO_85365
|
0209039000NRG23130620220877008
|
|
13/06/2022
|
Sandhya
|
Sandhya
|
0209039WL0027181
|
00415
|
SBIN0002811
|
1140
|
18/08/2022
|
No Such Account
|
3601
|
AP0209039_130622FTO_85365
|
0209039000NRG23130620220877021
|
|
13/06/2022
|
Veera raghava reddy
|
Veera raghava reddy
|
0209039WL0027181
|
00415
|
SBIN0002811
|
1140
|
18/08/2022
|
No Such Account
|
3602
|
AP0209039_130622FTO_85365
|
0209039000NRG23130620220877053
|
|
13/06/2022
|
KOTAIAH.
|
KOTAIAH.
|
0209039WL0027181
|
00415
|
SBIN0002811
|
190
|
18/08/2022
|
Account closed
|
3603
|
AP0209039_140622APB_FTO_87290
|
0209039000NRG23130620220882273
|
|
14/06/2022
|
Kotamma
|
Kotamma
|
0209039WL0027313
|
00415
|
SBIN0002811
|
950
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
AP0209039_140622APB_FTO_87290
|
0209039000NRG23130620220882290
|
|
14/06/2022
|
Chenchaiah
|
Chenchaiah
|
0209039WL0027313
|
00078
|
CNRB0013466
|
1140
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
AP0209039_130722APB_FTO_133884
|
0209039000NRG23130720221355741
|
|
13/07/2022
|
SUBBARAMAIAH
|
SUBBARAMAIAH
|
0209039WL0039756
|
00468
|
UBIN0565156
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
AP0209039_130722FTO_134318
|
0209039000NRG23130720221361535
|
N0722015B6F651
|
13/07/2022
|
Kuppagoru suresh
|
Kuppagoru suresh
|
0209039WL0039911
|
00078
|
CNRB0013551
|
950
|
18/08/2022
|
No Such Account
|
3607
|
AP0209039_140922APB_FTO_204655
|
0209039000NRG23140920221729859
|
6987271452
|
14/09/2022
|
Kasturaiah
|
Kasturaiah
|
0209039WL0057252
|
00468
|
UBIN0811602
|
1000
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
AP0209039_150622APB_FTO_89785
|
0209039000NRG23150620220950100
|
|
15/06/2022
|
SUBBARAMAIAH
|
SUBBARAMAIAH
|
0209039WL0029010
|
00468
|
UBIN0565156
|
400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
AP0209039_160522APB_FTO_53060
|
0209039000NRG23160520220368737
|
1649327669
|
16/05/2022
|
Basha
|
Basha
|
0209039WL0013835
|
00019
|
APGB0004116
|
150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
AP0209039_160522APB_FTO_53060
|
0209039000NRG23160520220368743
|
1649327624
|
16/05/2022
|
Nirmala
|
Nirmala
|
0209039WL0013835
|
00078
|
CNRB0013466
|
150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
AP0209039_160522APB_FTO_53060
|
0209039000NRG23160520220368762
|
1649327519
|
16/05/2022
|
Veeraswami
|
Veeraswami
|
0209039WL0013835
|
00019
|
APGB0004116
|
150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
AP0209039_180422FTO_19899
|
0209039000NRG23180420220035847
|
1203338476
|
18/04/2022
|
Veeraswamy.
|
Veeraswamy.
|
0209039WL0002243
|
00078
|
CNRB0013466
|
600
|
14/05/2022
|
No Such Account
|
3613
|
AP0209039_180422FTO_19899
|
0209039000NRG23180420220035877
|
1203338435
|
18/04/2022
|
Subramanyam.
|
Subramanyam.
|
0209039WL0002243
|
00078
|
CNRB0013466
|
750
|
14/05/2022
|
No Such Account
|
3614
|
AP0209039_190722FTO_140096
|
0209039000NRG23190720221402737
|
N072201D171BC1
|
19/07/2022
|
venkatesweralu
|
venkatesweralu
|
0209039WL0041348
|
00078
|
CNRB0013551
|
950
|
18/08/2022
|
Account closed
|
3615
|
AP0209039_210622APB_FTO_99256
|
0209039000NRG23210620221020632
|
|
21/06/2022
|
Narayana
|
Narayana
|
0209039WL0031172
|
00415
|
SBIN0002811
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
AP0209039_210622APB_FTO_99256
|
0209039000NRG23210620221020644
|
|
21/06/2022
|
Raamayya
|
Raamayya
|
0209039WL0031172
|
00415
|
SBIN0002811
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3617
|
AP0209039_010822APB_FTO_153888
|
0209039000NRG23010820221480616
|
N072202D483ED1
|
01/08/2022
|
Gopalaiah
|
Gopalaiah
|
0209039WL0043946
|
00078
|
CNRB0013466
|
680
|
11/08/2022
|
A/c Blocked or Frozen
|
3618
|
AP0209039_010822APB_FTO_153888
|
0209039000NRG23010820221481030
|
N072202D483D51
|
01/08/2022
|
Yamalamma
|
Yamalamma
|
0209039WL0043962
|
00415
|
SBIN0002811
|
200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
AP0209039_010822APB_FTO_153888
|
0209039000NRG23010820221481045
|
N072202D484311
|
01/08/2022
|
Kishtaiah
|
Kishtaiah
|
0209039WL0043962
|
00415
|
SBIN0002811
|
1200
|
11/08/2022
|
A/c Blocked or Frozen
|
3620
|
AP0209039_010822APB_FTO_153888
|
0209039000NRG23010820221481062
|
N072202D483E01
|
01/08/2022
|
Prabhakar
|
Prabhakar
|
0209039WL0043962
|
00415
|
SBIN0002811
|
600
|
11/08/2022
|
A/c Blocked or Frozen
|
3621
|
AP0209039_010822APB_FTO_153888
|
0209039000NRG23010820221481067
|
N072202D4845F1
|
01/08/2022
|
Kotaiah.
|
Kotaiah.
|
0209039WL0043962
|
00415
|
SBIN0002811
|
1200
|
11/08/2022
|
A/c Blocked or Frozen
|
3622
|
AP0209039_010822APB_FTO_153888
|
0209039000NRG23010820221481078
|
N072202D4841A1
|
01/08/2022
|
Subbaiah
|
Subbaiah
|
0209039WL0043962
|
00415
|
SBIN0002811
|
1200
|
11/08/2022
|
A/c Blocked or Frozen
|
3623
|
AP0209039_010822APB_FTO_153888
|
0209039000NRG23010820221481103
|
N072202D483DD1
|
01/08/2022
|
Naagaraju
|
Naagaraju
|
0209039WL0043962
|
00415
|
SBIN0002811
|
1000
|
11/08/2022
|
A/c Blocked or Frozen
|
3624
|
AP0209039_050922FTO_191899
|
0209039000NRG23050920221657765
|
6870554766
|
05/09/2022
|
Syamaiah
|
Syamaiah
|
0209039WL0052853
|
00019
|
APGB0004116
|
927
|
04/12/2022
|
No Such Account
|
3625
|
AP0209039_060722APB_FTO_125696
|
0209039000NRG23060720221275960
|
N072200971B4D1
|
06/07/2022
|
Subramanyam
|
Subramanyam
|
0209039WL0037355
|
00415
|
SBIN0002811
|
1230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
AP0209039_060722APB_FTO_125696
|
0209039000NRG23060720221275992
|
N072200971B511
|
06/07/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209039WL0037355
|
00415
|
SBIN0002811
|
615
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3627
|
AP0209039_060722APB_FTO_125696
|
0209039000NRG23060720221276004
|
N072200971B8F1
|
06/07/2022
|
Sumdaramma
|
Sumdaramma
|
0209039WL0037355
|
00415
|
SBIN0002811
|
1230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
AP0209039_060722APB_FTO_125696
|
0209039000NRG23060720221276011
|
N072200971B8B1
|
06/07/2022
|
Mani
|
Mani
|
0209039WL0037355
|
00415
|
SBIN0002811
|
410
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3629
|
AP0209039_060922FTO_193904
|
0209039000NRG23060920221672026
|
6870652734
|
06/09/2022
|
CHENCHAIAH
|
CHENCHAIAH
|
0209039WL0053611
|
00078
|
CNRB0013466
|
450
|
04/12/2022
|
Account closed
|
3630
|
AP0209039_080622APB_FTO_77403
|
0209039000NRG23080620220808701
|
|
08/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209039WL0025407
|
00415
|
SBIN0002811
|
460
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
AP0209039_080622APB_FTO_77403
|
0209039000NRG23080620220808702
|
|
08/06/2022
|
Kotamma
|
Kotamma
|
0209039WL0025407
|
00415
|
SBIN0002811
|
460
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
AP0209039_080622APB_FTO_77403
|
0209039000NRG23080620220808729
|
|
08/06/2022
|
Kasturaiah
|
Kasturaiah
|
0209039WL0025407
|
00468
|
UBIN0811602
|
460
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
AP0209039_080622APB_FTO_77403
|
0209039000NRG23080620220811896
|
|
08/06/2022
|
Narayana
|
Narayana
|
0209039WL0025477
|
00415
|
SBIN0002811
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
AP0209039_090622APB_FTO_79069
|
0209039000NRG23090620220836770
|
|
09/06/2022
|
Venkateswarlu.
|
Venkateswarlu.
|
0209039WL0026043
|
00078
|
CNRB0013466
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
AP0209039_090822APB_FTO_160738
|
0209039000NRG23090820221531078
|
4068830352
|
09/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209039WL0045965
|
00415
|
SBIN0002811
|
900
|
20/08/2022
|
A/c Blocked or Frozen
|
3636
|
AP0209039_090822APB_FTO_160738
|
0209039000NRG23090820221531119
|
4068830495
|
09/08/2022
|
amulu
|
amulu
|
0209039WL0045965
|
00019
|
APGB0004116
|
900
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
AP0209039_100123FTO_346284
|
0209039000NRG23100120232173516
|
8595052847
|
10/01/2023
|
kareeda
|
kareeda
|
0209039WL0097307
|
00078
|
CNRB0013466
|
486
|
08/02/2023
|
No Such Account
|
3638
|
AP0209039_100123FTO_346284
|
0209039000NRG23100120232173534
|
8595052853
|
10/01/2023
|
Hemavathi
|
Hemavathi
|
0209039WL0097309
|
00688
|
FINO0001112
|
1200
|
08/02/2023
|
No Such Account
|
3639
|
AP0209038_300822APB_FTO_184016
|
0209038000NRG23300820221634494
|
4409057041
|
30/08/2022
|
Rathnaiah
|
Rathnaiah
|
0209038WL0051394
|
00078
|
CNRB0013494
|
1250
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3640
|
AP0209038_310323APB_FTO_447869
|
0209038000NRG23310320232850263
|
1187471160
|
31/03/2023
|
Ankaiah
|
Ankaiah
|
0209038WL126903
|
00078
|
CNRB0013478
|
250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
AP0209039_010822FTO_153836
|
0209039000NRG23010820221480106
|
N072202D4737C1
|
01/08/2022
|
Yallasiri Pranavi
|
Yallasiri Pranavi
|
0209039WL0043932
|
00019
|
APGB0004116
|
1000
|
11/08/2022
|
No Such Account
|
3642
|
AP0209039_020123APB_FTO_339784
|
0209039000NRG23020120232152310
|
8616135405
|
02/01/2023
|
Gopal
|
Gopal
|
0209039WL0094578
|
00078
|
CNRB0013466
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
AP0209039_070622APB_FTO_74351
|
0209039000NRG23070620220760949
|
|
07/06/2022
|
Basha
|
Basha
|
0209039WL0024420
|
00019
|
APGB0004116
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
AP0209039_070622APB_FTO_74351
|
0209039000NRG23070620220760956
|
|
07/06/2022
|
Nirmala
|
Nirmala
|
0209039WL0024420
|
00078
|
CNRB0013466
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
AP0209039_070622APB_FTO_74380
|
0209039000NRG23070620220772473
|
|
07/06/2022
|
Udayakumar
|
Udayakumar
|
0209039WL0024680
|
00078
|
CNRB0013466
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3646
|
AP0209039_070622APB_FTO_74380
|
0209039000NRG23070620220772477
|
|
07/06/2022
|
Manemma
|
Manemma
|
0209039WL0024680
|
00078
|
CNRB0013466
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3647
|
AP0209039_070622APB_FTO_74380
|
0209039000NRG23070620220772486
|
|
07/06/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0024680
|
00078
|
CNRB0013466
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
AP0209039_070622APB_FTO_75037
|
0209039000NRG23070620220775891
|
|
07/06/2022
|
Yamalamma
|
Yamalamma
|
0209039WL0024748
|
00415
|
SBIN0002811
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
AP0209039_070622APB_FTO_75037
|
0209039000NRG23070620220775907
|
|
07/06/2022
|
Kotamma
|
Kotamma
|
0209039WL0024748
|
00415
|
SBIN0002811
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
AP0209039_070622APB_FTO_75037
|
0209039000NRG23070620220775976
|
|
07/06/2022
|
Syamaiah
|
Syamaiah
|
0209039WL0024748
|
00019
|
APGB0004116
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
AP0209039_080622APB_FTO_77416
|
0209039000NRG23080620220815847
|
|
08/06/2022
|
nAgaraju
|
nAgaraju
|
0209039WL0025602
|
00468
|
UBIN0811602
|
1250
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3652
|
AP0209039_080622APB_FTO_77472
|
0209039000NRG23080620220822461
|
|
08/06/2022
|
Subramanyam
|
Subramanyam
|
0209039WL0025750
|
00415
|
SBIN0002811
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
AP0209039_080922FTO_197256
|
0209039000NRG23080920221689461
|
6857615093
|
08/09/2022
|
Kasthuramma
|
Kasthuramma
|
0209039WL0054432
|
00415
|
SBIN0002811
|
1000
|
03/12/2022
|
Account closed
|
3654
|
AP0209039_080922FTO_197256
|
0209039000NRG23080920221689462
|
6857615092
|
08/09/2022
|
Kasthuramma
|
Kasthuramma
|
0209039WL0054432
|
00415
|
SBIN0002811
|
920
|
03/12/2022
|
Account closed
|
3655
|
AP0209039_080922FTO_197256
|
0209039000NRG23080920221689463
|
6857615094
|
08/09/2022
|
Kasthuramma
|
Kasthuramma
|
0209039WL0054432
|
00415
|
SBIN0002811
|
1150
|
03/12/2022
|
Account closed
|
3656
|
AP0209039_130522APB_FTO_50884
|
0209039000NRG23130520220351659
|
1439832854
|
13/05/2022
|
Yedukondalu
|
Yedukondalu
|
0209039WL0013463
|
00415
|
SBIN0002811
|
1530
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3657
|
AP0209039_130622APB_FTO_85381
|
0209039000NRG23130620220879815
|
|
13/06/2022
|
Venkatakrishtaiah
|
Venkatakrishtaiah
|
0209039WL0027252
|
00019
|
APGB0004116
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
AP0209039_130722APB_FTO_133873
|
0209039000NRG23130720221355296
|
|
13/07/2022
|
Ramanaiah
|
Ramanaiah
|
0209039WL0039746
|
00415
|
SBIN0002811
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
AP0209039_130722APB_FTO_133873
|
0209039000NRG23130720221355297
|
|
13/07/2022
|
Kotamma
|
Kotamma
|
0209039WL0039746
|
00415
|
SBIN0002811
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
AP0209039_130722APB_FTO_133873
|
0209039000NRG23130720221355331
|
|
13/07/2022
|
Kasturaiah
|
Kasturaiah
|
0209039WL0039746
|
00468
|
UBIN0811602
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
AP0209039_130722APB_FTO_133873
|
0209039000NRG23130720221355380
|
|
13/07/2022
|
Kasthuramma
|
Kasthuramma
|
0209039WL0039746
|
00415
|
SBIN0002811
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
AP0209039_140622APB_FTO_87349
|
0209039000NRG23140620220911487
|
|
14/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209039WL0028103
|
00415
|
SBIN0002811
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
AP0209039_140622APB_FTO_87349
|
0209039000NRG23140620220911488
|
|
14/06/2022
|
Kotamma
|
Kotamma
|
0209039WL0028103
|
00415
|
SBIN0002811
|
460
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
AP0209039_140622APB_FTO_87349
|
0209039000NRG23140620220911518
|
|
14/06/2022
|
Kasturaiah
|
Kasturaiah
|
0209039WL0028103
|
00468
|
UBIN0811602
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
AP0209039_140622APB_FTO_87349
|
0209039000NRG23140620220911565
|
|
14/06/2022
|
Kasthuramma
|
Kasthuramma
|
0209039WL0028103
|
00415
|
SBIN0002811
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
AP0209039_170123APB_FTO_351202
|
0209039000NRG23170120232185737
|
8599335943
|
17/01/2023
|
Gopal
|
Gopal
|
0209039WL0099059
|
00078
|
CNRB0013466
|
1518
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
AP0209039_180422APB_FTO_19906
|
0209039000NRG23180420220035770
|
1204862644
|
18/04/2022
|
Prakash
|
Prakash
|
0209039WL0002243
|
00078
|
CNRB0013466
|
750
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3668
|
AP0209039_180422APB_FTO_19906
|
0209039000NRG23180420220035870
|
1204862592
|
18/04/2022
|
Parimala
|
Parimala
|
0209039WL0002243
|
00078
|
CNRB0013466
|
750
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3669
|
AP0209039_180422APB_FTO_19906
|
0209039000NRG23180420220035894
|
1204862711
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
0209039WL0002243
|
00019
|
APGB0004116
|
750
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
AP0209039_180422APB_FTO_19906
|
0209039000NRG23180420220036358
|
1204862553
|
18/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209039WL0002284
|
00078
|
CNRB0013466
|
630
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
AP0209039_180422APB_FTO_20187
|
0209039000NRG23180420220039418
|
1204787034
|
18/04/2022
|
Amaravathi
|
Amaravathi
|
0209039WL0002421
|
00078
|
CNRB0013466
|
952
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3672
|
AP0209039_190522APB_FTO_56336
|
0209039000NRG23180520220423339
|
1649285284
|
19/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209039WL0015422
|
00415
|
SBIN0002811
|
170
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3673
|
AP0209039_180722APB_FTO_139341
|
0209039000NRG23180720221387080
|
N072201C2E4F81
|
18/07/2022
|
Prakash
|
Prakash
|
0209039WL0040860
|
00078
|
CNRB0013551
|
640
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3674
|
AP0209039_190522APB_FTO_56354
|
0209039000NRG23190520220431176
|
1649312974
|
19/05/2022
|
Venkatamma
|
Venkatamma
|
0209039WL0015977
|
00078
|
CNRB0013466
|
1114
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3675
|
AP0209039_190522FTO_56351
|
0209039000NRG23190520220431996
|
1649130996
|
19/05/2022
|
Eswaramma
|
Eswaramma
|
0209039WL0016012
|
00415
|
SBIN0000969
|
795
|
27/05/2022
|
No Such Account
|
3676
|
AP0209039_190522APB_FTO_56354
|
0209039000NRG23190520220432006
|
1649313111
|
19/05/2022
|
subbamma.
|
subbamma.
|
0209039WL0016012
|
00415
|
SBIN0002811
|
596
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
AP0209039_190722APB_FTO_140107
|
0209039000NRG23190720221395327
|
|
19/07/2022
|
Masthanaiah
|
Masthanaiah
|
0209039WL0041109
|
00078
|
CNRB0013466
|
1250
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3678
|
AP0209038_310522APB_FTO_68896
|
0209038000NRG23250520220537397
|
|
31/05/2022
|
Gunnaiah
|
Gunnaiah
|
0209038WL0018824
|
00415
|
SBIN0012685
|
640
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
AP0209038_310522APB_FTO_68896
|
0209038000NRG23250520220537399
|
|
31/05/2022
|
Chinnamma
|
Chinnamma
|
0209038WL0018824
|
00078
|
CNRB0013494
|
960
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3680
|
AP0209038_310522APB_FTO_68896
|
0209038000NRG23250520220537518
|
N0622025B997B1
|
31/05/2022
|
Polaiah
|
Polaiah
|
0209038WL0018828
|
00078
|
CNRB0013494
|
960
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3681
|
AP0209038_310522APB_FTO_68896
|
0209038000NRG23270520220580453
|
|
31/05/2022
|
Krishnamma
|
Krishnamma
|
0209038WL0019788
|
00019
|
APGB0004083
|
1140
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
AP0209038_070622APB_FTO_74498
|
0209038000NRG23270520220583635
|
|
07/06/2022
|
Bala Subramanyam
|
Bala Subramanyam
|
0209038WL0019823
|
00415
|
SBIN0012685
|
150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
AP0209038_310522APB_FTO_68896
|
0209038000NRG23270520220586724
|
|
31/05/2022
|
Ankaiah
|
Ankaiah
|
0209038WL0019855
|
00019
|
APGB0004083
|
576
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
AP0209038_301122FTO_297942
|
0209038000NRG23301120222097669
|
7034236189
|
30/11/2022
|
Alapaka Srihari
|
Alapaka Srihari
|
0209038WL0085535
|
00415
|
SBIN0000843
|
480
|
09/12/2022
|
No Such Account
|
3685
|
AP0209038_301122APB_FTO_297978
|
0209038000NRG23301120222097731
|
7034404012
|
30/11/2022
|
Jamal Saheb
|
Jamal Saheb
|
0209038WL0085535
|
00415
|
SBIN0000843
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
AP0209038_311022APB_FTO_262562
|
0209038000NRG23311020222017805
|
7013015220
|
31/10/2022
|
Rathnaiah
|
Rathnaiah
|
0209038WL0075355
|
00078
|
CNRB0013494
|
720
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3687
|
AP0209039_071222FTO_306324
|
0209039000NRG22171120222555995
|
8597824057
|
07/12/2022
|
Hariprasad
|
Hariprasad
|
0209039WL2126180
|
00415
|
SBIN0061177
|
210
|
08/02/2023
|
No Such Account
|
3688
|
AP0209039_071222FTO_306324
|
0209039000NRG22171120222555996
|
8597824056
|
07/12/2022
|
Hariprasad
|
Hariprasad
|
0209039WL2126180
|
00415
|
SBIN0061177
|
1000
|
08/02/2023
|
No Such Account
|
3689
|
AP0209039_010323APB_FTO_401668
|
0209039000NRG23010320232496185
|
0239457466
|
01/03/2023
|
Subramanyam
|
Subramanyam
|
0209039WL113793
|
00415
|
SBIN0002811
|
690
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
AP0209039_070622APB_FTO_74302
|
0209039000NRG23030620220722310
|
|
07/06/2022
|
Chinna Venkataramaiah
|
Chinna Venkataramaiah
|
0209039WL0023381
|
00078
|
CNRB0013551
|
1354
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3691
|
AP0209039_070622APB_FTO_74302
|
0209039000NRG23030620220722334
|
|
07/06/2022
|
Amaravathi
|
Amaravathi
|
0209039WL0023381
|
00078
|
CNRB0013551
|
1354
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
AP0209039_070622FTO_74309
|
0209039000NRG23030620220724247
|
|
07/06/2022
|
Sudhakar.
|
Sudhakar.
|
0209039WL0023430
|
00675
|
DCBL0000240
|
690
|
18/08/2022
|
No Such Account
|
3693
|
AP0209039_070622APB_FTO_74326
|
0209039000NRG23030620220724255
|
|
07/06/2022
|
Subbaramaiah
|
Subbaramaiah
|
0209039WL0023430
|
00415
|
SBIN0002811
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
AP0209039_070622APB_FTO_74326
|
0209039000NRG23030620220724292
|
|
07/06/2022
|
Vijayamma
|
Vijayamma
|
0209039WL0023430
|
00415
|
SBIN0002811
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
AP0209039_040822APB_FTO_157701
|
0209039000NRG23040820221508294
|
N082200396EBD1
|
04/08/2022
|
Chenchuramaiah
|
Chenchuramaiah
|
0209039WL0045123
|
00468
|
UBIN0811602
|
1294
|
19/08/2022
|
A/c Blocked or Frozen
|
3696
|
AP0209039_040822APB_FTO_157701
|
0209039000NRG23040820221508297
|
N082200396F5A1
|
04/08/2022
|
Srinivasulu
|
Srinivasulu
|
0209039WL0045123
|
00078
|
CNRB0013466
|
1294
|
19/08/2022
|
A/c Blocked or Frozen
|
3697
|
AP0209039_040822APB_FTO_157701
|
0209039000NRG23040820221508308
|
N082200396F3B1
|
04/08/2022
|
suneetha
|
suneetha
|
0209039WL0045123
|
00078
|
CNRB0013551
|
1294
|
19/08/2022
|
A/c Blocked or Frozen
|
3698
|
AP0209039_040822APB_FTO_157701
|
0209039000NRG23040820221508549
|
N082200396F3D1
|
04/08/2022
|
Naresh
|
Naresh
|
0209039WL0045132
|
00078
|
CNRB0013551
|
1140
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3699
|
AP0209039_040822APB_FTO_157701
|
0209039000NRG23040820221508576
|
N082200396EC01
|
04/08/2022
|
Narasimhulu
|
Narasimhulu
|
0209039WL0045132
|
00415
|
SBIN0002811
|
570
|
19/08/2022
|
A/c Blocked or Frozen
|
3700
|
AP0209039_040822APB_FTO_157701
|
0209039000NRG23040820221508596
|
N082200396F421
|
04/08/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0045132
|
00078
|
CNRB0013551
|
950
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3701
|
AP0209039_040822APB_FTO_157701
|
0209039000NRG23040820221508605
|
N082200396F111
|
04/08/2022
|
Thiripalaiah
|
Thiripalaiah
|
0209039WL0045132
|
00078
|
CNRB0013466
|
1140
|
19/08/2022
|
A/c Blocked or Frozen
|
3702
|
AP0209039_040822APB_FTO_157701
|
0209039000NRG23040820221508616
|
N082200396F341
|
04/08/2022
|
Ramadevi
|
Ramadevi
|
0209039WL0045132
|
00078
|
CNRB0013466
|
1140
|
19/08/2022
|
A/c Blocked or Frozen
|
3703
|
AP0209039_040822APB_FTO_157701
|
0209039000NRG23040820221509976
|
N082200396ED21
|
04/08/2022
|
Ramanaiah
|
Ramanaiah
|
0209039WL0045169
|
00415
|
SBIN0002811
|
750
|
19/08/2022
|
A/c Blocked or Frozen
|
3704
|
AP0209039_070622FTO_74336
|
0209039000NRG23070620220760974
|
|
07/06/2022
|
Malleiah
|
Malleiah
|
0209039WL0024420
|
00019
|
APGB0004011
|
1380
|
18/08/2022
|
Account closed
|
3705
|
AP0209039_070622FTO_74336
|
0209039000NRG23070620220760999
|
|
07/06/2022
|
Yallasiri Pranavi
|
Yallasiri Pranavi
|
0209039WL0024420
|
00019
|
APGB0004116
|
1380
|
18/08/2022
|
No Such Account
|
3706
|
AP0209039_070622FTO_74336
|
0209039000NRG23070620220761000
|
|
07/06/2022
|
Servepalli pavani.
|
Servepalli pavani.
|
0209039WL0024420
|
00019
|
APGB0004087
|
1380
|
18/08/2022
|
No Such Account
|
3707
|
AP0209039_080622FTO_77448
|
0209039000NRG23080620220821602
|
|
08/06/2022
|
Ramadevi.
|
Ramadevi.
|
0209039WL0025734
|
00078
|
CNRB0013551
|
920
|
18/08/2022
|
No Such Account
|
3708
|
AP0209039_100123APB_FTO_346233
|
0209039000NRG23100120232169358
|
8595735647
|
10/01/2023
|
Gopal
|
Gopal
|
0209039WL0096722
|
00078
|
CNRB0013466
|
502
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
AP0209039_120123FTO_348259
|
0209039000NRG23110120232176541
|
8595883378
|
12/01/2023
|
subramanyam
|
subramanyam
|
0209039WL0097746
|
00078
|
CNRB0013466
|
1200
|
08/02/2023
|
No Such Account
|
3710
|
AP0209039_141122FTO_277032
|
0209039000NRG23111120222052788
|
7010933267
|
14/11/2022
|
hemavathi
|
hemavathi
|
0209039WL0079133
|
00415
|
SBIN0061177
|
1200
|
17/12/2022
|
No Such Account
|
3711
|
AP0209039_120123FTO_348259
|
0209039000NRG23120120232177756
|
8595883379
|
12/01/2023
|
K.Penchalamma
|
K.Penchalamma
|
0209039WL0097991
|
00691
|
IPOS0000001
|
540
|
08/02/2023
|
No Such Account
|
3712
|
AP0209039_120422FTO_11081
|
0209039000NRG23120420220008802
|
1244705351
|
12/04/2022
|
Miramma
|
Miramma
|
0209039WL0000654
|
00415
|
SBIN0002811
|
600
|
15/05/2022
|
No Such Account
|
3713
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694857
|
N0922009131311
|
12/09/2022
|
lakshmamma
|
lakshmamma
|
0209039WL0054905
|
00415
|
SBIN0002811
|
1150
|
12/12/2022
|
No Such Account
|
3714
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694858
|
N0922009131321
|
12/09/2022
|
lakshmamma
|
lakshmamma
|
0209039WL0054905
|
00415
|
SBIN0002811
|
920
|
12/12/2022
|
No Such Account
|
3715
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694859
|
N0922009131341
|
12/09/2022
|
lakshmamma
|
lakshmamma
|
0209039WL0054905
|
00415
|
SBIN0002811
|
1000
|
12/12/2022
|
No Such Account
|
3716
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694860
|
N09220091312C1
|
12/09/2022
|
Bhaskar
|
Bhaskar
|
0209039WL0054905
|
00415
|
SBIN0002811
|
1000
|
12/12/2022
|
Account closed
|
3717
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694861
|
N0922009131331
|
12/09/2022
|
lakshmamma
|
lakshmamma
|
0209039WL0054905
|
00415
|
SBIN0002811
|
1380
|
12/12/2022
|
No Such Account
|
3718
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694862
|
N0922009131281
|
12/09/2022
|
dudharsan
|
dudharsan
|
0209039WL0054906
|
00078
|
CNRB0013551
|
1200
|
12/12/2022
|
No Such Account
|
3719
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694863
|
N0922009131291
|
12/09/2022
|
dudharsan
|
dudharsan
|
0209039WL0054906
|
00078
|
CNRB0013551
|
1063
|
12/12/2022
|
No Such Account
|
3720
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694864
|
N09220091312A1
|
12/09/2022
|
dudharsan
|
dudharsan
|
0209039WL0054906
|
00078
|
CNRB0013551
|
1278
|
12/12/2022
|
No Such Account
|
3721
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694865
|
N0922009131271
|
12/09/2022
|
dudharsan
|
dudharsan
|
0209039WL0054906
|
00078
|
CNRB0013551
|
800
|
12/12/2022
|
No Such Account
|
3722
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694866
|
N0922009131371
|
12/09/2022
|
siva
|
siva
|
0209039WL0054906
|
00078
|
CNRB0013551
|
1354
|
12/12/2022
|
No Such Account
|
3723
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694867
|
N0922009131381
|
12/09/2022
|
siva
|
siva
|
0209039WL0054906
|
00078
|
CNRB0013551
|
511
|
12/12/2022
|
No Such Account
|
3724
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694868
|
N09220091312B1
|
12/09/2022
|
dudharsan
|
dudharsan
|
0209039WL0054906
|
00078
|
CNRB0013551
|
1534
|
12/12/2022
|
No Such Account
|
3725
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694874
|
N0922009131361
|
12/09/2022
|
chinnaiah
|
chinnaiah
|
0209039WL0054909
|
00415
|
SBIN0002811
|
990
|
12/12/2022
|
Account closed
|
3726
|
AP0209039_050722FTO_124244
|
0209039000NRG23050720221254686
|
N1122007C3A741
|
05/07/2022
|
Lakshmaiah
|
Lakshmaiah
|
0209039WL0036774
|
00675
|
DCBL0000240
|
250
|
17/12/2022
|
No Such Account
|
3727
|
AP0209039_050722FTO_124244
|
0209039000NRG23050720221254696
|
N1122007C3A821
|
05/07/2022
|
Thandra Siva
|
Thandra Siva
|
0209039WL0036774
|
00415
|
SBIN0002811
|
1250
|
17/12/2022
|
No Such Account
|
3728
|
AP0209039_060722FTO_125541
|
0209039000NRG23060720221272761
|
N07220097193E1
|
06/07/2022
|
Chamaram Sreekanth
|
Chamaram Sreekanth
|
0209039WL0037259
|
00078
|
CNRB0013466
|
1000
|
17/08/2022
|
Account closed
|
3729
|
AP0209039_060722FTO_125541
|
0209039000NRG23060720221272801
|
N0722009719531
|
06/07/2022
|
Ratanaiah
|
Ratanaiah
|
0209039WL0037263
|
00415
|
SBIN0002811
|
1000
|
17/08/2022
|
No Such Account
|
3730
|
AP0209039_060722FTO_125541
|
0209039000NRG23060720221272831
|
N0722009719481
|
06/07/2022
|
Chinaragaiah
|
Chinaragaiah
|
0209039WL0037263
|
00415
|
SBIN0002811
|
1000
|
17/08/2022
|
No Such Account
|
3731
|
AP0209039_060722FTO_125541
|
0209039000NRG23060720221272832
|
N0722009719611
|
06/07/2022
|
Vani
|
Vani
|
0209039WL0037263
|
00415
|
SBIN0002811
|
1000
|
17/08/2022
|
No Such Account
|
3732
|
AP0209039_060722FTO_125541
|
0209039000NRG23060720221272862
|
N0722009719631
|
06/07/2022
|
Ramanamma.
|
Ramanamma.
|
0209039WL0037263
|
00468
|
UBIN0811602
|
1000
|
17/08/2022
|
No Such Account
|
3733
|
AP0209039_060722FTO_125541
|
0209039000NRG23060720221272879
|
N0722009719591
|
06/07/2022
|
NAVURI SUNANDA
|
NAVURI SUNANDA
|
0209039WL0037263
|
00415
|
SBIN0002811
|
1000
|
17/08/2022
|
No Such Account
|
3734
|
AP0209039_070622FTO_75094
|
0209039000NRG23070620220787108
|
|
07/06/2022
|
Venkatesweralu
|
Venkatesweralu
|
0209039WL0024957
|
00078
|
CNRB0013551
|
1354
|
18/08/2022
|
Account closed
|
3735
|
AP0209039_070622FTO_75094
|
0209039000NRG23070620220787167
|
|
07/06/2022
|
Kuppagoru Suresh
|
Kuppagoru Suresh
|
0209039WL0024957
|
00078
|
CNRB0013551
|
1128
|
18/08/2022
|
No Such Account
|
3736
|
AP0209039_070622FTO_75094
|
0209039000NRG23070620220788214
|
|
07/06/2022
|
Siva
|
Siva
|
0209039WL0024980
|
00078
|
CNRB0013551
|
511
|
18/08/2022
|
No Such Account
|
3737
|
AP0209039_070622APB_FTO_75143
|
0209039000NRG23070620220792499
|
|
07/06/2022
|
Venkatakrishtaiah
|
Venkatakrishtaiah
|
0209039WL0025075
|
00019
|
APGB0004116
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
AP0209039_081122FTO_271477
|
0209039000NRG23071120222043048
|
N112200585C881
|
08/11/2022
|
Thandra Suresh
|
Thandra Suresh
|
0209039WL0077536
|
00415
|
SBIN0002811
|
257
|
17/12/2022
|
No Such Account
|
3739
|
AP0209039_090522FTO_45500
|
0209039000NRG23090520220250723
|
1441458028
|
09/05/2022
|
Sakkubayi
|
Sakkubayi
|
0209039WL0010447
|
00415
|
SBIN0002811
|
532
|
22/05/2022
|
Account closed
|
3740
|
AP0209039_090522APB_FTO_46016
|
0209039000NRG23090520220257273
|
1439449711
|
09/05/2022
|
Venkatakrisnaiah
|
Venkatakrisnaiah
|
0209039WL0010669
|
00078
|
CNRB0013466
|
192
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3741
|
AP0209039_090522APB_FTO_46016
|
0209039000NRG23090520220257440
|
1439449694
|
09/05/2022
|
Venkatamma
|
Venkatamma
|
0209039WL0010669
|
00078
|
CNRB0013466
|
144
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
AP0209039_090522APB_FTO_46016
|
0209039000NRG23090520220257448
|
1439449779
|
09/05/2022
|
Prakash
|
Prakash
|
0209039WL0010669
|
00078
|
CNRB0013551
|
288
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3743
|
AP0209039_100522FTO_47149
|
0209039000NRG23090520220257679
|
1441445975
|
10/05/2022
|
Nanimela pavan
|
Nanimela pavan
|
0209039WL0010696
|
00019
|
APGB0004119
|
600
|
22/05/2022
|
No Such Account
|
3744
|
AP0209039_090522APB_FTO_46027
|
0209039000NRG23090520220257736
|
1439454443
|
09/05/2022
|
Basha
|
Basha
|
0209039WL0010696
|
00019
|
APGB0004116
|
400
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
AP0209039_090522APB_FTO_46027
|
0209039000NRG23090520220257743
|
1439454419
|
09/05/2022
|
Nirmala
|
Nirmala
|
0209039WL0010696
|
00078
|
CNRB0013466
|
600
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
AP0209039_100522FTO_47149
|
0209039000NRG23090520220257759
|
1441445955
|
10/05/2022
|
Malleiah
|
Malleiah
|
0209039WL0010696
|
00019
|
APGB0004011
|
400
|
22/05/2022
|
Account closed
|
3747
|
AP0209039_100522FTO_47149
|
0209039000NRG23090520220257784
|
1441445958
|
10/05/2022
|
Yallasiri Pranavi
|
Yallasiri Pranavi
|
0209039WL0010696
|
00019
|
APGB0004116
|
600
|
22/05/2022
|
No Such Account
|
3748
|
AP0209039_100522FTO_47149
|
0209039000NRG23090520220257786
|
1441445957
|
10/05/2022
|
Servepalli pavani
|
Servepalli pavani
|
0209039WL0010696
|
00019
|
APGB0004087
|
600
|
22/05/2022
|
No Such Account
|
3749
|
AP0209039_100522FTO_47149
|
0209039000NRG23090520220260908
|
1441446001
|
10/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209039WL0010835
|
00415
|
SBIN0002811
|
1200
|
22/05/2022
|
No Such Account
|
3750
|
AP0209039_090822APB_FTO_160724
|
0209039000NRG23090820221529946
|
4068828947
|
09/08/2022
|
Venkatramaiah
|
Venkatramaiah
|
0209039WL0045915
|
00078
|
CNRB0013466
|
1000
|
20/08/2022
|
A/c Blocked or Frozen
|
3751
|
AP0209039_090822APB_FTO_160724
|
0209039000NRG23090820221529948
|
4068828924
|
09/08/2022
|
Ramanaiah.
|
Ramanaiah.
|
0209039WL0045915
|
00691
|
IPOS0000001
|
1000
|
20/08/2022
|
A/c Blocked or Frozen
|
3752
|
AP0209039_090822APB_FTO_160724
|
0209039000NRG23090820221529951
|
4068828945
|
09/08/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209039WL0045915
|
00078
|
CNRB0013466
|
1000
|
20/08/2022
|
A/c Blocked or Frozen
|
3753
|
AP0209039_091222APB_FTO_308151
|
0209039000NRG23091220222112437
|
8616250914
|
09/12/2022
|
Ramaiah
|
Ramaiah
|
0209039WL0087724
|
00415
|
SBIN0002811
|
690
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
AP0209039_100123FTO_346236
|
0209039000NRG23100120232170753
|
8595052831
|
10/01/2023
|
Amulu
|
Amulu
|
0209039WL0096882
|
00415
|
SBIN0002811
|
1000
|
08/02/2023
|
No Such Account
|
3755
|
AP0209039_130622FTO_84918
|
0209039000NRG23130620220867405
|
|
13/06/2022
|
Sakkubayi
|
Sakkubayi
|
0209039WL0026859
|
00415
|
SBIN0002811
|
1200
|
18/08/2022
|
Account closed
|
3756
|
AP0209039_140622APB_FTO_87334
|
0209039000NRG23140620220918526
|
|
14/06/2022
|
Subbaramaiah
|
Subbaramaiah
|
0209039WL0028306
|
00415
|
SBIN0002811
|
525
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
AP0209039_140622APB_FTO_87334
|
0209039000NRG23140620220918567
|
|
14/06/2022
|
Ramesh
|
Ramesh
|
0209039WL0028306
|
00415
|
SBIN0002811
|
525
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
AP0209039_140622APB_FTO_87334
|
0209039000NRG23140620220918569
|
|
14/06/2022
|
Vijayamma
|
Vijayamma
|
0209039WL0028306
|
00415
|
SBIN0002811
|
525
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
AP0209039_140622APB_FTO_87334
|
0209039000NRG23140620220918599
|
|
14/06/2022
|
Markondaiah
|
Markondaiah
|
0209039WL0028306
|
00078
|
CNRB0013466
|
525
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3760
|
AP0209039_151122APB_FTO_278484
|
0209039000NRG23141120222055640
|
7035374124
|
15/11/2022
|
masthanaiah
|
masthanaiah
|
0209039WL0079672
|
00078
|
CNRB0013466
|
1000
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3761
|
AP0209039_150622APB_FTO_89770
|
0209039000NRG23150620220941410
|
|
15/06/2022
|
Basha
|
Basha
|
0209039WL0028814
|
00019
|
APGB0004116
|
156
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
AP0209039_150622APB_FTO_89770
|
0209039000NRG23150620220941422
|
|
15/06/2022
|
Nirmala
|
Nirmala
|
0209039WL0028814
|
00078
|
CNRB0013466
|
312
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
AP0209039_160622FTO_92500
|
0209039000NRG23160620220971588
|
|
16/06/2022
|
sravan kumar
|
sravan kumar
|
0209039WL0029530
|
00415
|
SBIN0002811
|
1000
|
18/08/2022
|
Account closed
|
3764
|
AP0209039_161122FTO_279774
|
0209039000NRG23161120222068364
|
7035453668
|
16/11/2022
|
Kotamma
|
Kotamma
|
0209039WL0081103
|
00078
|
CNRB0013551
|
850
|
09/12/2022
|
No Such Account
|
3765
|
AP0209039_161122FTO_279774
|
0209039000NRG23161120222068365
|
7035453667
|
16/11/2022
|
Kotamma
|
Kotamma
|
0209039WL0081103
|
00078
|
CNRB0013551
|
1144
|
09/12/2022
|
No Such Account
|
3766
|
AP0209039_180722APB_FTO_139109
|
0209039000NRG23180720221383829
|
N072201C2E5201
|
18/07/2022
|
Chenchamma
|
Chenchamma
|
0209039WL0040772
|
00468
|
UBIN0811602
|
1050
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3767
|
AP0209039_180722FTO_139323
|
0209039000NRG23180720221387004
|
N072201C2E32B1
|
18/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209039WL0040860
|
00078
|
CNRB0013551
|
640
|
17/08/2022
|
No Such Account
|
3768
|
AP0209039_190922FTO_210042
|
0209039000NRG23190920221736296
|
6916431462
|
19/09/2022
|
Nagala Ankaiah
|
Nagala Ankaiah
|
0209039WL0057839
|
00415
|
SBIN0002811
|
960
|
05/12/2022
|
Account closed
|
3769
|
AP0209039_190922FTO_210042
|
0209039000NRG23190920221736297
|
6916431460
|
19/09/2022
|
indla subramanayam
|
indla subramanayam
|
0209039WL0057839
|
00415
|
SBIN0002811
|
575
|
05/12/2022
|
Account closed
|
3770
|
AP0209039_190922FTO_210042
|
0209039000NRG23190920221736298
|
6916431463
|
19/09/2022
|
Nagala Ankaiah
|
Nagala Ankaiah
|
0209039WL0057839
|
00415
|
SBIN0002811
|
1000
|
05/12/2022
|
Account closed
|
3771
|
AP0209039_190922FTO_210042
|
0209039000NRG23190920221736300
|
6916431461
|
19/09/2022
|
Nagala Ankaiah
|
Nagala Ankaiah
|
0209039WL0057839
|
00415
|
SBIN0002811
|
1380
|
05/12/2022
|
Account closed
|
3772
|
AP0209039_190922FTO_210042
|
0209039000NRG23190920221738993
|
6916431432
|
19/09/2022
|
Surendra
|
Surendra
|
0209039WL0057984
|
00019
|
APGB0004116
|
600
|
05/12/2022
|
No Such Account
|
3773
|
AP0209039_190922FTO_210042
|
0209039000NRG23190920221738994
|
6916431433
|
19/09/2022
|
Surendra
|
Surendra
|
0209039WL0057984
|
00019
|
APGB0004116
|
354
|
05/12/2022
|
No Such Account
|
3774
|
AP0209039_210622APB_FTO_98792
|
0209039000NRG23200620220993935
|
|
21/06/2022
|
Manemma
|
Manemma
|
0209039WL0030440
|
00078
|
CNRB0013466
|
1150
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3775
|
AP0209039_210622APB_FTO_98792
|
0209039000NRG23200620220993946
|
|
21/06/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0030440
|
00078
|
CNRB0013466
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
AP0209039_210622APB_FTO_98792
|
0209039000NRG23200620220995436
|
|
21/06/2022
|
Nirmala
|
Nirmala
|
0209039WL0030475
|
00078
|
CNRB0013466
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
AP0209039_210622APB_FTO_98799
|
0209039000NRG23200620220995802
|
|
21/06/2022
|
Venkatakrishtaiah
|
Venkatakrishtaiah
|
0209039WL0030494
|
00019
|
APGB0004116
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
AP0209039_200922APB_FTO_211689
|
0209039000NRG23200920221763869
|
6870202485
|
20/09/2022
|
masthanaiah
|
masthanaiah
|
0209039WL0059345
|
00078
|
CNRB0013466
|
1250
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3779
|
AP0209039_210223APB_FTO_388811
|
0209039000NRG23210220232408555
|
0239405613
|
21/02/2023
|
MYTHILI
|
MYTHILI
|
0209039WL110862
|
00078
|
CNRB0013551
|
1410
|
29/03/2023
|
Account closed
|
3780
|
AP0209039_220822APB_FTO_170969
|
0209039000NRG23220820221580924
|
4268459071
|
22/08/2022
|
Prakash
|
Prakash
|
0209039WL0048105
|
00078
|
CNRB0013551
|
720
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3781
|
AP0209039_270722APB_FTO_148022
|
0209039000NRG23270720221467253
|
3489029860
|
27/07/2022
|
Naresh
|
Naresh
|
0209039WL0043318
|
00078
|
CNRB0013551
|
1200
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3782
|
AP0209039_270722APB_FTO_148022
|
0209039000NRG23270720221467297
|
3489029865
|
27/07/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0043318
|
00078
|
CNRB0013551
|
1200
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3783
|
AP0209039_290822FTO_180445
|
0209039000NRG23270820221608625
|
4438235246
|
29/08/2022
|
Nanimela pavan
|
Nanimela pavan
|
0209039WL0049850
|
00019
|
APGB0004119
|
720
|
07/09/2022
|
No Such Account
|
3784
|
AP0209039_290822FTO_180445
|
0209039000NRG23270820221608630
|
4438235245
|
29/08/2022
|
Nanimela pavan
|
Nanimela pavan
|
0209039WL0049850
|
00019
|
APGB0004119
|
312
|
07/09/2022
|
No Such Account
|
3785
|
AP0209039_290822FTO_180445
|
0209039000NRG23270820221608638
|
4438235247
|
29/08/2022
|
Nanimela pavan
|
Nanimela pavan
|
0209039WL0049850
|
00019
|
APGB0004119
|
720
|
07/09/2022
|
No Such Account
|
3786
|
AP0209039_290822FTO_180445
|
0209039000NRG23270820221608639
|
4438235244
|
29/08/2022
|
Nanimela pavan
|
Nanimela pavan
|
0209039WL0049850
|
00019
|
APGB0004119
|
780
|
07/09/2022
|
No Such Account
|
3787
|
AP0209039_271222FTO_332086
|
0209039000NRG23271220222145768
|
8594741041
|
27/12/2022
|
venkataiah
|
venkataiah
|
0209039WL0093509
|
00415
|
SBIN0002811
|
1500
|
08/02/2023
|
No Such Account
|
3788
|
AP0209039_280223APB_FTO_397256
|
0209039000NRG23280220232460043
|
0240149449
|
28/02/2023
|
MYTHILI
|
MYTHILI
|
0209039WL112666
|
00078
|
CNRB0013551
|
1380
|
29/03/2023
|
Account closed
|
3789
|
AP0209039_280922FTO_224308
|
0209039000NRG23280920221831133
|
6915896173
|
28/09/2022
|
Vijaya
|
Vijaya
|
0209039WL0063322
|
00415
|
SBIN0002811
|
600
|
05/12/2022
|
No Such Account
|
3790
|
AP0209039_290822FTO_180445
|
0209039000NRG23290820221611375
|
4438235211
|
29/08/2022
|
Syamaiah
|
Syamaiah
|
0209039WL0050047
|
00019
|
APGB0004116
|
750
|
07/09/2022
|
No Such Account
|
3791
|
AP0209039_290822FTO_180445
|
0209039000NRG23290820221611467
|
4438235231
|
29/08/2022
|
Dasu Chittemma.
|
Dasu Chittemma.
|
0209039WL0050056
|
00078
|
CNRB0013551
|
1200
|
07/09/2022
|
Account closed
|
3792
|
AP0209039_290822FTO_180445
|
0209039000NRG23290820221611478
|
4438235232
|
29/08/2022
|
Dasu Chittemma.
|
Dasu Chittemma.
|
0209039WL0050056
|
00078
|
CNRB0013551
|
1000
|
07/09/2022
|
Account closed
|
3793
|
AP0209039_291122APB_FTO_295304
|
0209039000NRG23291120222091873
|
7034352256
|
29/11/2022
|
masthanaiah
|
masthanaiah
|
0209039WL0084875
|
00078
|
CNRB0013466
|
1250
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3794
|
AP0209040_030323FTO_404492
|
0209040000NRG23010320232485814
|
0413486252
|
03/03/2023
|
Amasaiah
|
Amasaiah
|
0209040WL0113420
|
00019
|
APGB0004002
|
1274
|
12/04/2023
|
No Such Account
|
3795
|
AP0209040_030323FTO_404492
|
0209040000NRG23010320232485815
|
0413486253
|
03/03/2023
|
Ramesh
|
Ramesh
|
0209040WL0113421
|
00019
|
APGB0004017
|
1531
|
12/04/2023
|
Account closed
|
3796
|
AP0209040_050123FTO_342661
|
0209040000NRG23010920221645988
|
8595052086
|
05/01/2023
|
venkataramanamma.
|
venkataramanamma.
|
0209040WL0051992
|
00415
|
SBIN0002811
|
474
|
08/02/2023
|
No Such Account
|
3797
|
AP0209040_040522FTO_40348
|
0209040000NRG23020520220175557
|
1922061820
|
04/05/2022
|
Bujjamma
|
Bujjamma
|
0209040WL0008142
|
00468
|
UBIN0806145
|
797
|
03/06/2022
|
No Such Account
|
3798
|
AP0209040_040522FTO_40348
|
0209040000NRG23020520220179563
|
1922061825
|
04/05/2022
|
Rafi
|
Rafi
|
0209040WL0008257
|
00468
|
UBIN0806145
|
352
|
03/06/2022
|
No Such Account
|
3799
|
AP0209039_080922FTO_196894
|
0209039000NRG23080920221687321
|
6857615280
|
08/09/2022
|
subramanyam
|
subramanyam
|
0209039WL0054330
|
00078
|
CNRB0013466
|
1200
|
03/12/2022
|
No Such Account
|
3800
|
AP0209039_080922FTO_196894
|
0209039000NRG23080920221687441
|
6857615308
|
08/09/2022
|
sudhakar
|
sudhakar
|
0209039WL0054346
|
00675
|
DCBL0000240
|
400
|
03/12/2022
|
No Such Account
|
3801
|
AP0209039_080922FTO_196894
|
0209039000NRG23080920221687454
|
6857615307
|
08/09/2022
|
sudhakar
|
sudhakar
|
0209039WL0054346
|
00675
|
DCBL0000240
|
690
|
03/12/2022
|
No Such Account
|
3802
|
AP0209039_080922FTO_196894
|
0209039000NRG23080920221687455
|
6857615309
|
08/09/2022
|
sudhakar
|
sudhakar
|
0209039WL0054346
|
00675
|
DCBL0000240
|
450
|
03/12/2022
|
No Such Account
|
3803
|
AP0209039_080922FTO_196894
|
0209039000NRG23080920221687456
|
6857615310
|
08/09/2022
|
sudhakar
|
sudhakar
|
0209039WL0054346
|
00675
|
DCBL0000240
|
315
|
03/12/2022
|
No Such Account
|
3804
|
AP0209039_080922FTO_196894
|
0209039000NRG23080920221687466
|
6857615294
|
08/09/2022
|
chinnamma
|
chinnamma
|
0209039WL0054349
|
00078
|
CNRB0013466
|
952
|
03/12/2022
|
No Such Account
|
3805
|
AP0209039_090622FTO_79600
|
0209039000NRG23090620220841315
|
|
09/06/2022
|
sravan kumar
|
sravan kumar
|
0209039WL0026132
|
00415
|
SBIN0002811
|
1542
|
18/08/2022
|
Account closed
|
3806
|
AP0209039_090822APB_FTO_160731
|
0209039000NRG23090820221530160
|
4068830848
|
09/08/2022
|
Ravi
|
Ravi
|
0209039WL0045928
|
00019
|
APGB0004116
|
690
|
20/08/2022
|
A/c Blocked or Frozen
|
3807
|
AP0209039_090822APB_FTO_160731
|
0209039000NRG23090820221530167
|
4068830846
|
09/08/2022
|
Narayanaiah
|
Narayanaiah
|
0209039WL0045928
|
00019
|
APGB0004116
|
690
|
20/08/2022
|
A/c Blocked or Frozen
|
3808
|
AP0209039_090822APB_FTO_160731
|
0209039000NRG23090820221530179
|
4068830725
|
09/08/2022
|
Ramanaiah
|
Ramanaiah
|
0209039WL0045928
|
00415
|
SBIN0002811
|
460
|
20/08/2022
|
A/c Blocked or Frozen
|
3809
|
AP0209039_090822APB_FTO_160731
|
0209039000NRG23090820221530189
|
4068830785
|
09/08/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209039WL0045928
|
00415
|
SBIN0002811
|
460
|
20/08/2022
|
A/c Blocked or Frozen
|
3810
|
AP0209039_090822APB_FTO_160731
|
0209039000NRG23090820221530542
|
4068830762
|
09/08/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0045939
|
00415
|
SBIN0002811
|
1530
|
20/08/2022
|
A/c Blocked or Frozen
|
3811
|
AP0209039_090822APB_FTO_160731
|
0209039000NRG23090820221530549
|
4068830803
|
09/08/2022
|
Syamalamma
|
Syamalamma
|
0209039WL0045939
|
00415
|
SBIN0002811
|
1530
|
20/08/2022
|
A/c Blocked or Frozen
|
3812
|
AP0209039_090822APB_FTO_160731
|
0209039000NRG23090820221530615
|
4068830779
|
09/08/2022
|
Vijayamma
|
Vijayamma
|
0209039WL0045939
|
00415
|
SBIN0002811
|
1530
|
20/08/2022
|
A/c Blocked or Frozen
|
3813
|
AP0209039_120422FTO_10569
|
0209039000NRG23110420220001646
|
1244698488
|
12/04/2022
|
Lakshmamma
|
Lakshmamma
|
0209039WL0000184
|
00415
|
SBIN0002811
|
1152
|
15/05/2022
|
No Such Account
|
3814
|
AP0209039_110522FTO_48437
|
0209039000NRG23110520220313165
|
1441397833
|
11/05/2022
|
Kavita
|
Kavita
|
0209039WL0012420
|
00019
|
APGB0004116
|
486
|
22/05/2022
|
No Such Account
|
3815
|
AP0209039_110522FTO_48437
|
0209039000NRG23110520220313175
|
1441397894
|
11/05/2022
|
Polamma.
|
Polamma.
|
0209039WL0012420
|
00078
|
CNRB0013466
|
486
|
22/05/2022
|
No Such Account
|
3816
|
AP0209039_110522FTO_48437
|
0209039000NRG23110520220313200
|
1441397829
|
11/05/2022
|
Eswaramma.
|
Eswaramma.
|
0209039WL0012420
|
00019
|
APGB0004116
|
486
|
22/05/2022
|
No Such Account
|
3817
|
AP0209039_110522FTO_48437
|
0209039000NRG23110520220313224
|
1441397832
|
11/05/2022
|
Surendra
|
Surendra
|
0209039WL0012420
|
00019
|
APGB0004116
|
354
|
22/05/2022
|
No Such Account
|
3818
|
AP0209039_110522FTO_48437
|
0209039000NRG23110520220313243
|
1441397844
|
11/05/2022
|
Venkateswarlu.
|
Venkateswarlu.
|
0209039WL0012420
|
00019
|
APGB0004116
|
486
|
22/05/2022
|
No Such Account
|
3819
|
AP0209039_110522FTO_48437
|
0209039000NRG23110520220313268
|
1441397865
|
11/05/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0012420
|
00078
|
CNRB0013466
|
486
|
22/05/2022
|
No Such Account
|
3820
|
AP0209039_110522FTO_48437
|
0209039000NRG23110520220313294
|
1441397897
|
11/05/2022
|
kareeda
|
kareeda
|
0209039WL0012420
|
00078
|
CNRB0013466
|
486
|
22/05/2022
|
No Such Account
|
3821
|
AP0209039_120722FTO_131989
|
0209039000NRG23110720221313018
|
N072201313F121
|
12/07/2022
|
chitteti narmada
|
chitteti narmada
|
0209039WL0038478
|
00078
|
CNRB0013551
|
1200
|
17/08/2022
|
No Such Account
|
3822
|
AP0209039_120422FTO_10569
|
0209039000NRG23120420220005815
|
1244698336
|
12/04/2022
|
Malleiah
|
Malleiah
|
0209039WL0000436
|
00019
|
APGB0004011
|
444
|
15/05/2022
|
Account closed
|
3823
|
AP0209039_120722FTO_132027
|
0209039000NRG23120720221324799
|
N07220133080F1
|
12/07/2022
|
Nagala Ankaiah
|
Nagala Ankaiah
|
0209039WL0038821
|
00415
|
SBIN0002811
|
1000
|
17/08/2022
|
Account closed
|
3824
|
AP0209039_120722FTO_132027
|
0209039000NRG23120720221324809
|
N0722013308331
|
12/07/2022
|
Avula Sai Krishna
|
Avula Sai Krishna
|
0209039WL0038821
|
00468
|
UBIN0811602
|
1000
|
17/08/2022
|
No Such Account
|
3825
|
AP0209039_120722FTO_132027
|
0209039000NRG23120720221324811
|
N07220133080C1
|
12/07/2022
|
Sureddy Narasamm
|
Sureddy Narasamm
|
0209039WL0038821
|
00415
|
SBIN0002811
|
1000
|
17/08/2022
|
Account closed
|
3826
|
AP0209039_120722FTO_132027
|
0209039000NRG23120720221325366
|
N0722013307F81
|
12/07/2022
|
Chamaram Sreekanth
|
Chamaram Sreekanth
|
0209039WL0038834
|
00078
|
CNRB0013466
|
400
|
17/08/2022
|
Account closed
|
3827
|
AP0209039_150323APB_FTO_417042
|
0209039000NRG23130320232585091
|
0412053156
|
15/03/2023
|
Kasthuramma
|
Kasthuramma
|
0209039WL116896
|
00078
|
CNRB0013466
|
750
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3828
|
AP0209039_130622APB_FTO_84922
|
0209039000NRG23130620220867372
|
|
13/06/2022
|
Kotamma
|
Kotamma
|
0209039WL0026859
|
00415
|
SBIN0002811
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
AP0209039_130622FTO_85044
|
0209039000NRG23130620220875519
|
|
13/06/2022
|
Eswaramma.
|
Eswaramma.
|
0209039WL0027144
|
00415
|
SBIN0002811
|
950
|
18/08/2022
|
No Such Account
|
3830
|
AP0209039_130622FTO_85044
|
0209039000NRG23130620220875821
|
|
13/06/2022
|
chitteti narmada
|
chitteti narmada
|
0209039WL0027147
|
00078
|
CNRB0013551
|
1200
|
18/08/2022
|
No Such Account
|
3831
|
AP0209039_130722FTO_133869
|
0209039000NRG23130720221355308
|
|
13/07/2022
|
Lakshmamma
|
Lakshmamma
|
0209039WL0039746
|
00415
|
SBIN0002811
|
1000
|
18/08/2022
|
No Such Account
|
3832
|
AP0209039_130722FTO_133869
|
0209039000NRG23130720221355345
|
|
13/07/2022
|
Bhaskar.
|
Bhaskar.
|
0209039WL0039746
|
00415
|
SBIN0002811
|
1000
|
18/08/2022
|
Account closed
|
3833
|
AP0209039_130722APB_FTO_134161
|
0209039000NRG23130720221359082
|
|
13/07/2022
|
Subramanyam
|
Subramanyam
|
0209039WL0039856
|
00415
|
SBIN0002811
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
AP0209039_130722APB_FTO_134161
|
0209039000NRG23130720221359132
|
|
13/07/2022
|
Sumdaramma
|
Sumdaramma
|
0209039WL0039856
|
00415
|
SBIN0002811
|
630
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
AP0209039_130722APB_FTO_134161
|
0209039000NRG23130720221359140
|
|
13/07/2022
|
Mani
|
Mani
|
0209039WL0039856
|
00415
|
SBIN0002811
|
1260
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3836
|
AP0209039_140223APB_FTO_380681
|
0209039000NRG23140220232319218
|
8950618500
|
14/02/2023
|
Markendeyulu
|
Markendeyulu
|
0209039WL107269
|
00078
|
CNRB0013551
|
500
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
AP0209039_140622FTO_87320
|
0209039000NRG23140620220918514
|
N0622026371F51
|
14/06/2022
|
sudhakar.
|
sudhakar.
|
0209039WL0028306
|
00675
|
DCBL0000240
|
315
|
18/08/2022
|
No Such Account
|
3838
|
AP0209039_140922FTO_204630
|
0209039000NRG23140920221729848
|
6987296152
|
14/09/2022
|
lakshmamma
|
lakshmamma
|
0209039WL0057252
|
00415
|
SBIN0002811
|
1000
|
07/12/2022
|
No Such Account
|
3839
|
AP0209039_150323APB_FTO_417042
|
0209039000NRG23150320232629568
|
0412052999
|
15/03/2023
|
Seenaiah.
|
Seenaiah.
|
0209039WL118467
|
00415
|
SBIN0002811
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
AP0209039_150323APB_FTO_417042
|
0209039000NRG23150320232629573
|
0412052913
|
15/03/2023
|
Haritha
|
Haritha
|
0209039WL118467
|
00415
|
SBIN0002811
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
AP0209039_150622FTO_89767
|
0209039000NRG23150620220941370
|
|
15/06/2022
|
Nanimela pavan.
|
Nanimela pavan.
|
0209039WL0028814
|
00019
|
APGB0004119
|
312
|
18/08/2022
|
No Such Account
|
3842
|
AP0209039_150622FTO_89767
|
0209039000NRG23150620220941441
|
|
15/06/2022
|
Malleiah
|
Malleiah
|
0209039WL0028814
|
00019
|
APGB0004011
|
312
|
18/08/2022
|
Account closed
|
3843
|
AP0209039_180422FTO_20194
|
0209039000NRG23180420220039702
|
1203336457
|
18/04/2022
|
SUDARSAN.
|
SUDARSAN.
|
0209039WL0002428
|
00078
|
CNRB0013551
|
800
|
14/05/2022
|
No Such Account
|
3844
|
AP0209039_210522FTO_58433
|
0209039000NRG23200520220444669
|
1971098621
|
21/05/2022
|
Sudhakar.
|
Sudhakar.
|
0209039WL0016328
|
00675
|
DCBL0000240
|
400
|
04/06/2022
|
No Such Account
|
3845
|
AP0209039_210522APB_FTO_58468
|
0209039000NRG23200520220444672
|
1968365413
|
21/05/2022
|
Rambabu
|
Rambabu
|
0209039WL0016328
|
00078
|
CNRB0013466
|
1000
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3846
|
AP0209039_210522APB_FTO_58468
|
0209039000NRG23200520220444677
|
1968365364
|
21/05/2022
|
Subbaramaiah
|
Subbaramaiah
|
0209039WL0016328
|
00415
|
SBIN0002811
|
400
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
AP0209039_210522APB_FTO_58468
|
0209039000NRG23200520220444706
|
1968365303
|
21/05/2022
|
Vijayamma
|
Vijayamma
|
0209039WL0016328
|
00415
|
SBIN0002811
|
1000
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
AP0209039_210622FTO_98801
|
0209039000NRG23200620221000679
|
N062202A02A621
|
21/06/2022
|
Dasu. Chittemma.
|
Dasu. Chittemma.
|
0209039WL0030690
|
00078
|
CNRB0013551
|
1000
|
19/08/2022
|
Account closed
|
3849
|
AP0209039_201222FTO_324779
|
0209039000NRG23201220222130511
|
8594851375
|
20/12/2022
|
Archana
|
Archana
|
0209039WL0091096
|
00415
|
IPOS0000001
|
1450
|
08/02/2023
|
No Such Account
|
3850
|
AP0209039_201222FTO_324779
|
0209039000NRG23201220222130542
|
8594851374
|
20/12/2022
|
veeraswamy
|
veeraswamy
|
0209039WL0091096
|
00078
|
CNRB0013466
|
1450
|
08/02/2023
|
No Such Account
|
3851
|
AP0209039_230323APB_FTO_425269
|
0209039000NRG23210320232708005
|
0408001481
|
23/03/2023
|
Kavitha
|
Kavitha
|
0209039WL121378
|
00078
|
CNRB0013466
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
AP0209039_230323APB_FTO_425269
|
0209039000NRG23210320232708046
|
0408001587
|
23/03/2023
|
Ramanamma
|
Ramanamma
|
0209039WL121378
|
00078
|
CNRB0013466
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
AP0209039_230323APB_FTO_425269
|
0209039000NRG23210320232708156
|
0408001697
|
23/03/2023
|
MYTHILI
|
MYTHILI
|
0209039WL121379
|
00078
|
CNRB0013551
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
AP0209039_210522APB_FTO_58468
|
0209039000NRG23210520220462217
|
1968365342
|
21/05/2022
|
Mastnaiah
|
Mastnaiah
|
0209039WL0016659
|
00415
|
SBIN0002811
|
510
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3855
|
AP0209039_210622APB_FTO_98824
|
0209039000NRG23210620221014247
|
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0209039WL0031009
|
00019
|
APGB0004116
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
AP0209039_210622FTO_99243
|
0209039000NRG23210620221022375
|
N062202A0275E1
|
21/06/2022
|
Lakshmamma
|
Lakshmamma
|
0209039WL0031219
|
00415
|
SBIN0002811
|
1380
|
19/08/2022
|
No Such Account
|
3857
|
AP0209039_210622APB_FTO_99318
|
0209039000NRG23210620221028710
|
|
21/06/2022
|
Chenchamma
|
Chenchamma
|
0209039WL0031364
|
00468
|
UBIN0811602
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3858
|
AP0209039_210922APB_FTO_213512
|
0209039000NRG23210920221778966
|
6862033678
|
21/09/2022
|
Ramaiah
|
Ramaiah
|
0209039WL0060160
|
00415
|
SBIN0002811
|
1150
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
AP0209039_210922APB_FTO_213512
|
0209039000NRG23210920221779191
|
6862033688
|
21/09/2022
|
amulu
|
amulu
|
0209039WL0060171
|
00019
|
APGB0004116
|
1000
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
AP0209039_230323APB_FTO_425269
|
0209039000NRG23220320232713420
|
0408001545
|
23/03/2023
|
Haritha
|
Haritha
|
0209039WL121589
|
00415
|
SBIN0002811
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
AP0209039_250522APB_FTO_61530
|
0209039000NRG23250520220542581
|
2071811183
|
25/05/2022
|
Prakash
|
Prakash
|
0209039WL0018958
|
00078
|
CNRB0013466
|
408
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3862
|
AP0209039_250522FTO_61518
|
0209039000NRG23250520220542837
|
2072757649
|
25/05/2022
|
Nagala Ankaiah
|
Nagala Ankaiah
|
0209039WL0018960
|
00415
|
SBIN0002811
|
960
|
07/06/2022
|
Account closed
|
3863
|
AP0209039_280522FTO_65459
|
0209039000NRG23250520220554429
|
3332235122
|
28/05/2022
|
Uma Devi.
|
Uma Devi.
|
0209039WL0019254
|
00468
|
UBIN0565156
|
480
|
26/07/2022
|
No Such Account
|
3864
|
AP0209039_280522FTO_65459
|
0209039000NRG23270520220582364
|
3332235107
|
28/05/2022
|
Polamma
|
Polamma
|
0209039WL0019810
|
00415
|
SBIN0002811
|
1200
|
26/07/2022
|
Account closed
|
3865
|
AP0209039_280522FTO_65459
|
0209039000NRG23270520220584268
|
3332235087
|
28/05/2022
|
Kuppagoru Suresh
|
Kuppagoru Suresh
|
0209039WL0019827
|
00078
|
CNRB0013551
|
848
|
26/07/2022
|
No Such Account
|
3866
|
AP0209039_270922FTO_222366
|
0209039000NRG23270920221817224
|
6915896671
|
27/09/2022
|
Lakshmamma
|
Lakshmamma
|
0209039WL0062493
|
00415
|
SBIN0002811
|
827
|
05/12/2022
|
No Such Account
|
3867
|
AP0209039_280622APB_FTO_111982
|
0209039000NRG23280620221156078
|
N0622038A83721
|
28/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209039WL0034499
|
00078
|
CNRB0013466
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3868
|
AP0209039_280622APB_FTO_111982
|
0209039000NRG23280620221156124
|
N0622038A83741
|
28/06/2022
|
Prakash
|
Prakash
|
0209039WL0034499
|
00078
|
CNRB0013466
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3869
|
AP0209039_280622FTO_111959
|
0209039000NRG23280620221156155
|
N0622038A73C91
|
28/06/2022
|
Devika.
|
Devika.
|
0209039WL0034499
|
00078
|
CNRB0013466
|
1000
|
19/08/2022
|
No Such Account
|
3870
|
AP0209039_280622FTO_112184
|
0209039000NRG23280620221163421
|
N0622038A6F9A1
|
28/06/2022
|
Chamaram Sreekanth
|
Chamaram Sreekanth
|
0209039WL0034665
|
00078
|
CNRB0013466
|
1200
|
19/08/2022
|
Account closed
|
3871
|
AP0209039_090822FTO_160728
|
0209039000NRG23090820221530555
|
4068444480
|
09/08/2022
|
Ramanaiah
|
Ramanaiah
|
0209039WL0045939
|
00675
|
DCBL0000240
|
1530
|
20/08/2022
|
No Such Account
|
3872
|
AP0209039_090822FTO_160728
|
0209039000NRG23090820221530595
|
4068444485
|
09/08/2022
|
Kotamma.
|
Kotamma.
|
0209039WL0045939
|
00415
|
SBIN0002811
|
1530
|
20/08/2022
|
No Such Account
|
3873
|
AP0209039_090822FTO_160728
|
0209039000NRG23090820221530601
|
4068444520
|
09/08/2022
|
Ramanamma.
|
Ramanamma.
|
0209039WL0045939
|
00468
|
UBIN0811602
|
1530
|
20/08/2022
|
No Such Account
|
3874
|
AP0209039_090822FTO_160728
|
0209039000NRG23090820221530652
|
4068444508
|
09/08/2022
|
NAVURI SUNANDA
|
NAVURI SUNANDA
|
0209039WL0045939
|
00415
|
SBIN0002811
|
1530
|
20/08/2022
|
No Such Account
|
3875
|
AP0209039_090822FTO_160728
|
0209039000NRG23090820221530654
|
4068444478
|
09/08/2022
|
Borugunta Leelamma.
|
Borugunta Leelamma.
|
0209039WL0045939
|
00078
|
CNRB0013466
|
1530
|
20/08/2022
|
Account closed
|
3876
|
AP0209039_100822APB_FTO_161513
|
0209039000NRG23100820221538860
|
4068912793
|
10/08/2022
|
Manohar
|
Manohar
|
0209039WL0046272
|
00078
|
CNRB0013466
|
1260
|
20/08/2022
|
A/c Blocked or Frozen
|
3877
|
AP0209039_100822APB_FTO_161513
|
0209039000NRG23100820221538865
|
4068912815
|
10/08/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209039WL0046272
|
00078
|
CNRB0013551
|
1260
|
20/08/2022
|
A/c Blocked or Frozen
|
3878
|
AP0209039_100822APB_FTO_161513
|
0209039000NRG23100820221538866
|
4068912804
|
10/08/2022
|
Chandramma
|
Chandramma
|
0209039WL0046272
|
00078
|
CNRB0013551
|
1050
|
20/08/2022
|
A/c Blocked or Frozen
|
3879
|
AP0209039_100822APB_FTO_161513
|
0209039000NRG23100820221539094
|
4068912844
|
10/08/2022
|
Chenchuramaiah
|
Chenchuramaiah
|
0209039WL0046287
|
00468
|
UBIN0811602
|
1140
|
20/08/2022
|
A/c Blocked or Frozen
|
3880
|
AP0209039_100822APB_FTO_161513
|
0209039000NRG23100820221539105
|
4068912791
|
10/08/2022
|
suneetha
|
suneetha
|
0209039WL0046287
|
00078
|
CNRB0013551
|
1140
|
20/08/2022
|
A/c Blocked or Frozen
|
3881
|
AP0209039_120422APB_FTO_10630
|
0209039000NRG23110420220002452
|
1244949953
|
12/04/2022
|
Kotamma
|
Kotamma
|
0209039WL0000230
|
00415
|
SBIN0002811
|
813
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
AP0209039_120422APB_FTO_10630
|
0209039000NRG23110420220004117
|
1244949365
|
12/04/2022
|
Subbaiah
|
Subbaiah
|
0209039WL0000299
|
00078
|
CNRB0013466
|
1170
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3883
|
AP0209039_120422APB_FTO_10630
|
0209039000NRG23120420220004916
|
1244949430
|
12/04/2022
|
Ramanaiah
|
Ramanaiah
|
0209039WL0000359
|
00078
|
CNRB0013466
|
267
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3884
|
AP0209039_120422APB_FTO_10630
|
0209039000NRG23120420220004961
|
1244949445
|
12/04/2022
|
Prakash
|
Prakash
|
0209039WL0000359
|
00078
|
CNRB0013466
|
801
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3885
|
AP0209039_120422APB_FTO_10630
|
0209039000NRG23120420220005606
|
1244949722
|
12/04/2022
|
Subramanyam
|
Subramanyam
|
0209039WL0000418
|
00078
|
CNRB0013551
|
1206
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3886
|
AP0209039_120422APB_FTO_10630
|
0209039000NRG23120420220005798
|
1244949528
|
12/04/2022
|
Basha
|
Basha
|
0209039WL0000436
|
00019
|
APGB0004116
|
740
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
AP0209039_130622FTO_84927
|
0209039000NRG23130620220868679
|
|
13/06/2022
|
Devika.
|
Devika.
|
0209039WL0026885
|
00078
|
CNRB0013466
|
1150
|
18/08/2022
|
No Such Account
|
3888
|
AP0209039_130622FTO_84927
|
0209039000NRG23130620220871412
|
|
13/06/2022
|
Chamaram Sreekanth
|
Chamaram Sreekanth
|
0209039WL0027020
|
00078
|
CNRB0013466
|
1200
|
18/08/2022
|
Account closed
|
3889
|
AP0209039_130722FTO_133880
|
0209039000NRG23130720221355714
|
|
13/07/2022
|
Uma Devi.
|
Uma Devi.
|
0209039WL0039756
|
00468
|
UBIN0565156
|
1500
|
18/08/2022
|
No Such Account
|
3890
|
AP0209039_130722FTO_133880
|
0209039000NRG23130720221356091
|
|
13/07/2022
|
Lakshmaiah
|
Lakshmaiah
|
0209039WL0039768
|
00675
|
DCBL0000240
|
1250
|
18/08/2022
|
No Such Account
|
3891
|
AP0209039_130722FTO_133880
|
0209039000NRG23130720221356092
|
|
13/07/2022
|
Thandra Siva
|
Thandra Siva
|
0209039WL0039768
|
00415
|
SBIN0002811
|
1250
|
18/08/2022
|
No Such Account
|
3892
|
AP0209039_131022FTO_241644
|
0209039000NRG23131020221941403
|
6984145667
|
13/10/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209039WL0069123
|
00019
|
APGB0004116
|
600
|
07/12/2022
|
No Such Account
|
3893
|
AP0209039_131022FTO_241644
|
0209039000NRG23131020221941404
|
6984145668
|
13/10/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209039WL0069123
|
00019
|
APGB0004116
|
486
|
07/12/2022
|
No Such Account
|
3894
|
AP0209039_131022FTO_241644
|
0209039000NRG23131020221941405
|
6984145669
|
13/10/2022
|
Kareeda
|
Kareeda
|
0209039WL0069123
|
00078
|
CNRB0013466
|
486
|
07/12/2022
|
No Such Account
|
3895
|
AP0209039_131022FTO_241644
|
0209039000NRG23131020221941406
|
6984145665
|
13/10/2022
|
Venkataiah
|
Venkataiah
|
0209039WL0069123
|
00019
|
APGB0004116
|
1500
|
07/12/2022
|
Account closed
|
3896
|
AP0209039_131022FTO_241644
|
0209039000NRG23131020221941407
|
6984145666
|
13/10/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209039WL0069123
|
00019
|
APGB0004116
|
1500
|
07/12/2022
|
No Such Account
|
3897
|
AP0209039_140422APB_FTO_15805
|
0209039000NRG23140420220026722
|
1201000482
|
14/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209039WL0001911
|
00078
|
CNRB0013466
|
880
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
AP0209039_140422APB_FTO_15805
|
0209039000NRG23140420220027335
|
1201000551
|
14/04/2022
|
Yedukondalu
|
Yedukondalu
|
0209039WL0001946
|
00415
|
SBIN0002811
|
750
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3899
|
AP0209039_180422FTO_20166
|
0209039000NRG23180420220039331
|
1203337253
|
18/04/2022
|
Chinnamma
|
Chinnamma
|
0209039WL0002421
|
00078
|
CNRB0013466
|
952
|
14/05/2022
|
No Such Account
|
3900
|
AP0209039_210722APB_FTO_142173
|
0209039000NRG23200720221424670
|
N07220251C2461
|
21/07/2022
|
Chinna Mastaanayya
|
Chinna Mastaanayya
|
0209039WL0041957
|
00415
|
SBIN0002811
|
680
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3901
|
AP0209039_210922FTO_213481
|
0209039000NRG23210920221778892
|
6858803650
|
21/09/2022
|
Vijaya
|
Vijaya
|
0209039WL0060160
|
00415
|
SBIN0002811
|
460
|
19/12/2022
|
No Such Account
|
3902
|
AP0209039_220622FTO_101565
|
0209039000NRG23220620221075199
|
N062202C9843B1
|
22/06/2022
|
venkatesweralu
|
venkatesweralu
|
0209039WL0032375
|
00078
|
CNRB0013551
|
1534
|
19/08/2022
|
Account closed
|
3903
|
AP0209039_220622FTO_101565
|
0209039000NRG23220620221075328
|
N062202C984351
|
22/06/2022
|
Kuppagoru suresh
|
Kuppagoru suresh
|
0209039WL0032375
|
00078
|
CNRB0013551
|
1023
|
19/08/2022
|
No Such Account
|
3904
|
AP0209039_220822APB_FTO_170947
|
0209039000NRG23220820221580492
|
4268466894
|
22/08/2022
|
Ramaiah
|
Ramaiah
|
0209039WL0048088
|
00415
|
SBIN0002811
|
1128
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3905
|
AP0209039_220822APB_FTO_170947
|
0209039000NRG23220820221580514
|
4268466809
|
22/08/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0048088
|
00415
|
SBIN0002811
|
677
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
AP0209039_221122APB_FTO_288752
|
0209039000NRG23221120222080566
|
7036281209
|
22/11/2022
|
masthanaiah
|
masthanaiah
|
0209039WL0082756
|
00078
|
CNRB0013466
|
1250
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3907
|
AP0209039_240422FTO_29584
|
0209039000NRG23240420220098361
|
1153311668
|
24/04/2022
|
SUDARSAN.
|
SUDARSAN.
|
0209039WL0005367
|
00078
|
CNRB0013551
|
1200
|
12/05/2022
|
No Such Account
|
3908
|
AP0209039_240422FTO_29584
|
0209039000NRG23240420220100324
|
1153311657
|
24/04/2022
|
Ramasubbamma
|
Ramasubbamma
|
0209039WL0005454
|
00078
|
CNRB0013466
|
320
|
12/05/2022
|
No Such Account
|
3909
|
AP0209039_250123APB_FTO_359101
|
0209039000NRG23250120232207621
|
8599103210
|
25/01/2023
|
Gopal
|
Gopal
|
0209039WL0101840
|
00078
|
CNRB0013466
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
AP0209039_270922APB_FTO_222385
|
0209039000NRG23270920221817236
|
6868307727
|
27/09/2022
|
Kasturaiah
|
Kasturaiah
|
0209039WL0062493
|
00468
|
UBIN0811602
|
827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
AP0209039_270922APB_FTO_222385
|
0209039000NRG23270920221817249
|
6868307726
|
27/09/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209039WL0062493
|
00468
|
UBIN0811602
|
827
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3912
|
AP0209039_280323APB_FTO_436625
|
0209039000NRG23280320232772197
|
0550305859
|
28/03/2023
|
INGILALA PRAMOD
|
INGILALA PRAMOD
|
0209039WL123884
|
00415
|
SBIN0002811
|
1250
|
04/04/2023
|
Account closed
|
3913
|
AP0209039_280323APB_FTO_436625
|
0209039000NRG23280320232772324
|
0550305817
|
28/03/2023
|
MYTHILI
|
MYTHILI
|
0209039WL123886
|
00078
|
CNRB0013551
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
AP0209039_280522APB_FTO_65494
|
0209039000NRG23280520220590461
|
3331741378
|
28/05/2022
|
Chinna Venkataramaiah
|
Chinna Venkataramaiah
|
0209039WL0019894
|
00078
|
CNRB0013551
|
767
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3915
|
AP0209039_280522APB_FTO_65494
|
0209039000NRG23280520220590485
|
3331741368
|
28/05/2022
|
Amaravathi
|
Amaravathi
|
0209039WL0019894
|
00078
|
CNRB0013551
|
1278
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
AP0209039_280622APB_FTO_112164
|
0209039000NRG23280620221158599
|
N0622038A9C871
|
28/06/2022
|
Venkatakrishtaiah
|
Venkatakrishtaiah
|
0209039WL0034555
|
00019
|
APGB0004116
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
AP0209039_280622APB_FTO_112202
|
0209039000NRG23280620221163329
|
N0622038A944F1
|
28/06/2022
|
Udayakumar
|
Udayakumar
|
0209039WL0034665
|
00078
|
CNRB0013466
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3918
|
AP0209039_280622APB_FTO_112202
|
0209039000NRG23280620221163336
|
N0622038A945E1
|
28/06/2022
|
Manemma
|
Manemma
|
0209039WL0034665
|
00078
|
CNRB0013466
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3919
|
AP0209039_280622APB_FTO_112202
|
0209039000NRG23280620221163350
|
N0622038A94801
|
28/06/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0034665
|
00078
|
CNRB0013466
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
AP0209039_290722FTO_149556
|
0209039000NRG23290720221474449
|
N072202A8921D1
|
29/07/2022
|
Bhagavati
|
Bhagavati
|
0209039WL0043628
|
00415
|
SBIN0002811
|
900
|
11/08/2022
|
No Such Account
|
3921
|
AP0209039_290722FTO_149556
|
0209039000NRG23290720221474459
|
N072202A892171
|
29/07/2022
|
Ratanaiah
|
Ratanaiah
|
0209039WL0043628
|
00415
|
SBIN0002811
|
1125
|
11/08/2022
|
No Such Account
|
3922
|
AP0209039_290722FTO_149556
|
0209039000NRG23290720221474482
|
N072202A892141
|
29/07/2022
|
Chinaragaiah.
|
Chinaragaiah.
|
0209039WL0043628
|
00415
|
SBIN0002811
|
1125
|
11/08/2022
|
No Such Account
|
3923
|
AP0209039_290722FTO_149556
|
0209039000NRG23290720221474518
|
N072202A8921F1
|
29/07/2022
|
Ramanamma.
|
Ramanamma.
|
0209039WL0043628
|
00468
|
UBIN0811602
|
1125
|
11/08/2022
|
No Such Account
|
3924
|
AP0209039_290722FTO_149556
|
0209039000NRG23290720221474531
|
N072202A8921A1
|
29/07/2022
|
NAVURI SUNANDA.
|
NAVURI SUNANDA.
|
0209039WL0043628
|
00415
|
SBIN0002811
|
1125
|
11/08/2022
|
No Such Account
|
3925
|
AP0209039_300323APB_FTO_444280
|
0209039000NRG23300320232825886
|
0546954581
|
30/03/2023
|
Prakash
|
Prakash
|
0209039WL125951
|
00078
|
CNRB0013466
|
750
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3926
|
AP0209040_080622FTO_76533
|
0209040000NRG23050620220730882
|
|
08/06/2022
|
Lakshmaiah.
|
Lakshmaiah.
|
0209040WL0023590
|
00019
|
APGB0004017
|
1382
|
18/08/2022
|
Account closed
|
3927
|
AP0209040_080622FTO_76533
|
0209040000NRG23050620220730883
|
|
08/06/2022
|
Lakshmamma.
|
Lakshmamma.
|
0209040WL0023590
|
00019
|
APGB0004017
|
1382
|
18/08/2022
|
No Such Account
|
3928
|
AP0209040_080622FTO_76533
|
0209040000NRG23050620220733840
|
|
08/06/2022
|
Kavitha
|
Kavitha
|
0209040WL0023661
|
00019
|
APGB0004017
|
1381
|
18/08/2022
|
No Such Account
|
3929
|
AP0209040_080622FTO_76533
|
0209040000NRG23050620220733841
|
N0622026388511
|
08/06/2022
|
Venkatesh
|
Venkatesh
|
0209040WL0023661
|
00019
|
APGB0004017
|
1381
|
18/08/2022
|
No Such Account
|
3930
|
AP0209040_080622FTO_76533
|
0209040000NRG23060620220742324
|
|
08/06/2022
|
M HIMAJA.
|
M HIMAJA.
|
0209040WL0023929
|
00019
|
APGB0004002
|
1382
|
18/08/2022
|
Account closed
|
3931
|
AP0209040_080622FTO_76533
|
0209040000NRG23060620220743070
|
|
08/06/2022
|
D GEETHA
|
D GEETHA
|
0209040WL0023945
|
00019
|
APGB0004002
|
1259
|
18/08/2022
|
No Such Account
|
3932
|
AP0209040_080622FTO_76533
|
0209040000NRG23060620220749039
|
|
08/06/2022
|
Venkatakrishnaiaha
|
Venkatakrishnaiaha
|
0209040WL0024126
|
00415
|
SBIN0002811
|
442
|
18/08/2022
|
No Such Account
|
3933
|
AP0209040_080622FTO_76533
|
0209040000NRG23060620220749041
|
|
08/06/2022
|
Chinnalingammaa
|
Chinnalingammaa
|
0209040WL0024126
|
00415
|
SBIN0002811
|
442
|
18/08/2022
|
No Such Account
|
3934
|
AP0209040_060922FTO_194225
|
0209040000NRG23060920221672815
|
6870672947
|
06/09/2022
|
Puttalaiaah
|
Puttalaiaah
|
0209040WL0053631
|
00468
|
UBIN0806145
|
484
|
04/12/2022
|
No Such Account
|
3935
|
AP0209040_080622FTO_76533
|
0209040000NRG23070620220769244
|
|
08/06/2022
|
Rajamma
|
Rajamma
|
0209040WL0024613
|
00019
|
APGB0004002
|
1386
|
18/08/2022
|
No Such Account
|
3936
|
AP0209040_080622FTO_76533
|
0209040000NRG23070620220781378
|
|
08/06/2022
|
Krishnaiah
|
Krishnaiah
|
0209040WL0024839
|
00468
|
UBIN0806145
|
405
|
18/08/2022
|
No Such Account
|
3937
|
AP0209040_080622FTO_76533
|
0209040000NRG23070620220781397
|
|
08/06/2022
|
Subbaramaiah.
|
Subbaramaiah.
|
0209040WL0024839
|
00468
|
UBIN0806145
|
810
|
18/08/2022
|
No Such Account
|
3938
|
AP0209040_080622FTO_76533
|
0209040000NRG23070620220781428
|
|
08/06/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209040WL0024839
|
00468
|
UBIN0806145
|
810
|
18/08/2022
|
No Such Account
|
3939
|
AP0209040_080622FTO_76533
|
0209040000NRG23070620220781440
|
|
08/06/2022
|
Rangaiah
|
Rangaiah
|
0209040WL0024839
|
00468
|
UBIN0806145
|
405
|
18/08/2022
|
No Such Account
|
3940
|
AP0209040_080622FTO_76533
|
0209040000NRG23070620220781452
|
|
08/06/2022
|
Seenaiah.
|
Seenaiah.
|
0209040WL0024839
|
00468
|
UBIN0806145
|
135
|
18/08/2022
|
No Such Account
|
3941
|
AP0209040_080622FTO_76533
|
0209040000NRG23070620220782048
|
N06220263888C1
|
08/06/2022
|
Adiseshaiah
|
Adiseshaiah
|
0209040WL0024847
|
00415
|
SBIN0002811
|
1219
|
18/08/2022
|
No Such Account
|
3942
|
AP0209040_080622FTO_76533
|
0209040000NRG23070620220788736
|
|
08/06/2022
|
Bujjamma
|
Bujjamma
|
0209040WL0024993
|
00468
|
UBIN0806145
|
1405
|
18/08/2022
|
No Such Account
|
3943
|
AP0209040_080622FTO_76533
|
0209040000NRG23070620220788767
|
|
08/06/2022
|
Papaiah
|
Papaiah
|
0209040WL0024993
|
00468
|
UBIN0806145
|
1405
|
18/08/2022
|
No Such Account
|
3944
|
AP0209039_140622FTO_87217
|
0209039000NRG23140620220904025
|
|
14/06/2022
|
Dasu. Chittemma.
|
Dasu. Chittemma.
|
0209039WL0027905
|
00078
|
CNRB0013551
|
1200
|
18/08/2022
|
Account closed
|
3945
|
AP0209039_140622FTO_87217
|
0209039000NRG23140620220907186
|
|
14/06/2022
|
Thandra Siva
|
Thandra Siva
|
0209039WL0027995
|
00415
|
SBIN0002811
|
1250
|
18/08/2022
|
No Such Account
|
3946
|
AP0209039_140622FTO_87417
|
0209039000NRG23140620220911498
|
|
14/06/2022
|
Lakshmamma
|
Lakshmamma
|
0209039WL0028103
|
00415
|
SBIN0002811
|
920
|
18/08/2022
|
No Such Account
|
3947
|
AP0209039_141122FTO_276968
|
0209039000NRG23141120222053359
|
7010942818
|
14/11/2022
|
vijaya
|
vijaya
|
0209039WL0079387
|
00415
|
SBIN0002811
|
690
|
08/12/2022
|
No Such Account
|
3948
|
AP0209039_150622FTO_89776
|
0209039000NRG23150620220950073
|
|
15/06/2022
|
Uma Devi.
|
Uma Devi.
|
0209039WL0029010
|
00468
|
UBIN0565156
|
500
|
18/08/2022
|
No Such Account
|
3949
|
AP0209039_160522FTO_53062
|
0209039000NRG23160520220368690
|
1649141610
|
16/05/2022
|
Nanimela pavan
|
Nanimela pavan
|
0209039WL0013835
|
00019
|
APGB0004119
|
450
|
28/05/2022
|
No Such Account
|
3950
|
AP0209039_160522FTO_53062
|
0209039000NRG23160520220368760
|
1649141596
|
16/05/2022
|
Malleiah
|
Malleiah
|
0209039WL0013835
|
00019
|
APGB0004011
|
150
|
28/05/2022
|
Account closed
|
3951
|
AP0209039_160522FTO_53062
|
0209039000NRG23160520220368784
|
1649141598
|
16/05/2022
|
Yallasiri Pranavi
|
Yallasiri Pranavi
|
0209039WL0013835
|
00019
|
APGB0004116
|
150
|
28/05/2022
|
No Such Account
|
3952
|
AP0209039_160522FTO_53062
|
0209039000NRG23160520220368786
|
1649141597
|
16/05/2022
|
Servepalli pavani
|
Servepalli pavani
|
0209039WL0013835
|
00019
|
APGB0004087
|
450
|
28/05/2022
|
No Such Account
|
3953
|
AP0209039_160522FTO_53078
|
0209039000NRG23160520220372058
|
1649126315
|
16/05/2022
|
Prasanthi
|
Prasanthi
|
0209039WL0013911
|
00019
|
APGB0004116
|
900
|
28/05/2022
|
No Such Account
|
3954
|
AP0209039_170123APB_FTO_350921
|
0209039000NRG23170120232184723
|
8599344439
|
17/01/2023
|
Sujatha
|
Sujatha
|
0209039WL0098930
|
00415
|
SBIN0002811
|
771
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
AP0209039_180422FTO_19701
|
0209039000NRG23170420220032895
|
1203336357
|
18/04/2022
|
Sakkubayi
|
Sakkubayi
|
0209039WL0002155
|
00415
|
SBIN0002811
|
726
|
14/05/2022
|
Account closed
|
3956
|
AP0209039_180422FTO_19701
|
0209039000NRG23170420220032939
|
1203336328
|
18/04/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0002156
|
00415
|
SBIN0002811
|
1045
|
14/05/2022
|
No Such Account
|
3957
|
AP0209039_180422FTO_19701
|
0209039000NRG23170420220033173
|
1203336270
|
18/04/2022
|
Malleiah
|
Malleiah
|
0209039WL0002158
|
00019
|
APGB0004011
|
375
|
14/05/2022
|
Account closed
|
3958
|
AP0209039_180422FTO_19701
|
0209039000NRG23170420220033201
|
1203336273
|
18/04/2022
|
Yallasiri Pranavi
|
Yallasiri Pranavi
|
0209039WL0002158
|
00019
|
APGB0004116
|
625
|
14/05/2022
|
No Such Account
|
3959
|
AP0209039_180422FTO_19701
|
0209039000NRG23170420220033202
|
1203336272
|
18/04/2022
|
Servepalli pavani
|
Servepalli pavani
|
0209039WL0002158
|
00019
|
APGB0004087
|
750
|
14/05/2022
|
No Such Account
|
3960
|
AP0209039_180422FTO_20256
|
0209039000NRG23180420220039827
|
1203326083
|
18/04/2022
|
Lakshmma
|
Lakshmma
|
0209039WL0002434
|
00415
|
SBIN0002811
|
596
|
14/05/2022
|
No Such Account
|
3961
|
AP0209039_180422FTO_20256
|
0209039000NRG23180420220039828
|
1203326088
|
18/04/2022
|
Koteswari
|
Koteswari
|
0209039WL0002434
|
00415
|
SBIN0002811
|
745
|
14/05/2022
|
No Such Account
|
3962
|
AP0209039_180422FTO_20256
|
0209039000NRG23180420220039832
|
1203326080
|
18/04/2022
|
Ankamma
|
Ankamma
|
0209039WL0002434
|
00415
|
SBIN0002811
|
596
|
14/05/2022
|
No Such Account
|
3963
|
AP0209039_180422FTO_20256
|
0209039000NRG23180420220039836
|
1203326045
|
18/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209039WL0002434
|
00415
|
SBIN0002811
|
745
|
14/05/2022
|
No Such Account
|
3964
|
AP0209039_181022FTO_245866
|
0209039000NRG23181020221958130
|
6984579388
|
18/10/2022
|
penchalamma
|
penchalamma
|
0209039WL0070507
|
00078
|
CNRB0013466
|
540
|
07/12/2022
|
No Such Account
|
3965
|
AP0209039_181022FTO_245866
|
0209039000NRG23181020221958140
|
6984579389
|
18/10/2022
|
Subbaiah
|
Subbaiah
|
0209039WL0070509
|
00688
|
FINO0001112
|
1200
|
07/12/2022
|
No Such Account
|
3966
|
AP0209039_210622FTO_98773
|
0209039000NRG23200620220987893
|
N062202A019C11
|
21/06/2022
|
Sakkubayi
|
Sakkubayi
|
0209039WL0030250
|
00415
|
SBIN0002811
|
648
|
19/08/2022
|
Account closed
|
3967
|
AP0209039_210622FTO_98773
|
0209039000NRG23200620220993709
|
N062202A019B71
|
21/06/2022
|
Chamaram Sreekanth
|
Chamaram Sreekanth
|
0209039WL0030436
|
00078
|
CNRB0013466
|
1380
|
19/08/2022
|
Account closed
|
3968
|
AP0209039_210622APB_FTO_98804
|
0209039000NRG23200620221000547
|
|
21/06/2022
|
Bujjamma
|
Bujjamma
|
0209039WL0030690
|
00078
|
CNRB0013551
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3969
|
AP0209039_210223APB_FTO_388605
|
0209039000NRG23210220232395484
|
0239373807
|
21/02/2023
|
siddamma
|
siddamma
|
0209039WL110395
|
00078
|
CNRB0013466
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
AP0209039_210922APB_FTO_212910
|
0209039000NRG23210920221776255
|
6862031256
|
21/09/2022
|
Subramanyam
|
Subramanyam
|
0209039WL0060033
|
00415
|
SBIN0002811
|
1000
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
AP0209039_220223APB_FTO_389658
|
0209039000NRG23220220232420856
|
0238942155
|
22/02/2023
|
Subramanyam
|
Subramanyam
|
0209039WL111205
|
00415
|
SBIN0002811
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
AP0209039_220822FTO_171127
|
0209039000NRG23220820221582547
|
4267913444
|
22/08/2022
|
bhagavati
|
bhagavati
|
0209039WL0048175
|
00415
|
SBIN0002811
|
800
|
29/08/2022
|
No Such Account
|
3973
|
AP0209039_220822FTO_171127
|
0209039000NRG23220820221582550
|
4267913425
|
22/08/2022
|
Ravamma.
|
Ravamma.
|
0209039WL0048175
|
00415
|
SBIN0002811
|
800
|
29/08/2022
|
No Such Account
|
3974
|
AP0209039_220822FTO_171127
|
0209039000NRG23220820221582566
|
4267913446
|
22/08/2022
|
Subbaiah
|
Subbaiah
|
0209039WL0048175
|
00415
|
SBIN0002811
|
800
|
29/08/2022
|
No Such Account
|
3975
|
AP0209039_220822FTO_171127
|
0209039000NRG23220820221582572
|
4267913422
|
22/08/2022
|
Ramanaiah
|
Ramanaiah
|
0209039WL0048175
|
00675
|
DCBL0000240
|
800
|
29/08/2022
|
No Such Account
|
3976
|
AP0209039_220822FTO_171127
|
0209039000NRG23220820221582586
|
4267913423
|
22/08/2022
|
Lakshmamma
|
Lakshmamma
|
0209039WL0048175
|
00675
|
DCBL0000240
|
800
|
29/08/2022
|
No Such Account
|
3977
|
AP0209039_220822FTO_171127
|
0209039000NRG23220820221582609
|
4267913424
|
22/08/2022
|
Kotamma.
|
Kotamma.
|
0209039WL0048175
|
00415
|
SBIN0002811
|
800
|
29/08/2022
|
No Such Account
|
3978
|
AP0209039_220822FTO_171127
|
0209039000NRG23220820221582650
|
4267913445
|
22/08/2022
|
Challa Vijayamma
|
Challa Vijayamma
|
0209039WL0048175
|
00415
|
SBIN0002811
|
800
|
29/08/2022
|
No Such Account
|
3979
|
AP0209039_240422APB_FTO_29354
|
0209039000NRG23240420220092334
|
1424858730
|
24/04/2022
|
Yedukondalu
|
Yedukondalu
|
0209039WL0005103
|
00415
|
SBIN0002811
|
1320
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3980
|
AP0209039_240422APB_FTO_29599
|
0209039000NRG23240420220099204
|
1243793954
|
24/04/2022
|
Srihari
|
Srihari
|
0209039WL0005406
|
00078
|
CNRB0013466
|
1176
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
AP0209039_240422APB_FTO_29599
|
0209039000NRG23240420220100258
|
1243793927
|
24/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209039WL0005454
|
00078
|
CNRB0013466
|
650
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
AP0209039_250722FTO_145127
|
0209039000NRG23250720221438065
|
N07220251AE4A1
|
25/07/2022
|
Chitteti narmada
|
Chitteti narmada
|
0209039WL0042462
|
00078
|
CNRB0013551
|
1500
|
17/08/2022
|
No Such Account
|
3983
|
AP0209039_250722APB_FTO_145139
|
0209039000NRG23250720221439465
|
N07220251C8391
|
25/07/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0042502
|
00078
|
CNRB0013466
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
AP0209039_280622APB_FTO_112135
|
0209039000NRG23280620221161683
|
N0622038A75961
|
28/06/2022
|
Bujjamma
|
Bujjamma
|
0209039WL0034629
|
00078
|
CNRB0013551
|
990
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3985
|
AP0209039_280622FTO_112120
|
0209039000NRG23280620221161780
|
N0622038A6F3A1
|
28/06/2022
|
chitteti narmada
|
chitteti narmada
|
0209039WL0034629
|
00078
|
CNRB0013551
|
990
|
19/08/2022
|
No Such Account
|
3986
|
AP0209039_280622FTO_112279
|
0209039000NRG23280620221164263
|
N0622038A75371
|
28/06/2022
|
Ratanaiah
|
Ratanaiah
|
0209039WL0034685
|
00415
|
SBIN0002811
|
1200
|
19/08/2022
|
No Such Account
|
3987
|
AP0209039_280622FTO_112279
|
0209039000NRG23280620221164280
|
N0622038A75321
|
28/06/2022
|
Chinaragaiah
|
Chinaragaiah
|
0209039WL0034685
|
00415
|
SBIN0002811
|
1200
|
19/08/2022
|
No Such Account
|
3988
|
AP0209039_280622FTO_112279
|
0209039000NRG23280620221164281
|
N0622038A753C1
|
28/06/2022
|
Vani
|
Vani
|
0209039WL0034685
|
00415
|
SBIN0002811
|
1200
|
19/08/2022
|
No Such Account
|
3989
|
AP0209039_280622FTO_112279
|
0209039000NRG23280620221164299
|
N0622038A753F1
|
28/06/2022
|
Ramanamma.
|
Ramanamma.
|
0209039WL0034685
|
00468
|
UBIN0811602
|
1200
|
19/08/2022
|
No Such Account
|
3990
|
AP0209039_280622FTO_112279
|
0209039000NRG23280620221164312
|
N0622038A75391
|
28/06/2022
|
NAVURI SUNANDA
|
NAVURI SUNANDA
|
0209039WL0034685
|
00415
|
SBIN0002811
|
1200
|
19/08/2022
|
No Such Account
|
3991
|
AP0209039_280622FTO_112279
|
0209039000NRG23280620221164958
|
N0622038A751D1
|
28/06/2022
|
Kotamma
|
Kotamma
|
0209039WL0034698
|
00078
|
CNRB0013466
|
850
|
19/08/2022
|
No Such Account
|
3992
|
AP0209039_290622APB_FTO_114284
|
0209039000NRG23280620221170327
|
N062203A5757C1
|
29/06/2022
|
Narayana
|
Narayana
|
0209039WL0034795
|
00415
|
SBIN0002811
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
AP0209039_290622APB_FTO_114284
|
0209039000NRG23280620221171856
|
N062203A575DF1
|
29/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209039WL0034831
|
00415
|
SBIN0002811
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3994
|
AP0209039_290622FTO_114261
|
0209039000NRG23290620221176371
|
N062203A563221
|
29/06/2022
|
Uma Devi.
|
Uma Devi.
|
0209039WL0034912
|
00468
|
UBIN0565156
|
1380
|
17/08/2022
|
No Such Account
|
3995
|
AP0209039_210622APB_FTO_99256
|
0209039000NRG23210620221022364
|
|
21/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209039WL0031219
|
00415
|
SBIN0002811
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
AP0209039_210622APB_FTO_99256
|
0209039000NRG23210620221022365
|
|
21/06/2022
|
Kotamma
|
Kotamma
|
0209039WL0031219
|
00415
|
SBIN0002811
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
AP0209039_210622APB_FTO_99256
|
0209039000NRG23210620221022393
|
|
21/06/2022
|
Kasturaiah
|
Kasturaiah
|
0209039WL0031219
|
00468
|
UBIN0811602
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
AP0209039_210622APB_FTO_99256
|
0209039000NRG23210620221022437
|
|
21/06/2022
|
Kasthuramma
|
Kasthuramma
|
0209039WL0031219
|
00415
|
SBIN0002811
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
AP0209039_210922FTO_213516
|
0209039000NRG23210920221776344
|
6858801011
|
21/09/2022
|
subramanyam
|
subramanyam
|
0209039WL0060040
|
00078
|
CNRB0013466
|
750
|
19/12/2022
|
No Such Account
|
4000
|
AP0209039_210922FTO_213516
|
0209039000NRG23210920221776345
|
6858801012
|
21/09/2022
|
subramanyam
|
subramanyam
|
0209039WL0060040
|
00078
|
CNRB0013466
|
500
|
19/12/2022
|
No Such Account
|
4001
|
AP0209039_220622APB_FTO_101578
|
0209039000NRG23220620221075219
|
3342424433
|
22/06/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0032375
|
00078
|
CNRB0013551
|
1534
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4002
|
AP0209039_220622APB_FTO_101578
|
0209039000NRG23220620221075245
|
3342424428
|
22/06/2022
|
Chinna Venkataramaiah
|
Chinna Venkataramaiah
|
0209039WL0032375
|
00078
|
CNRB0013551
|
1534
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4003
|
AP0209039_220622APB_FTO_101578
|
0209039000NRG23220620221075273
|
3342424417
|
22/06/2022
|
Amaravathi
|
Amaravathi
|
0209039WL0032375
|
00078
|
CNRB0013551
|
256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
AP0209039_220822FTO_170961
|
0209039000NRG23220820221580958
|
4267913754
|
22/08/2022
|
bellamkonda. Anil
|
bellamkonda. Anil
|
0209039WL0048105
|
00415
|
SBIN0002811
|
720
|
29/08/2022
|
No Such Account
|
4005
|
AP0209039_220822FTO_170961
|
0209039000NRG23220820221581496
|
4267913719
|
22/08/2022
|
Boyaiah
|
Boyaiah
|
0209039WL0048117
|
00078
|
CNRB0013466
|
340
|
29/08/2022
|
No Such Account
|
4006
|
AP0209039_220822FTO_170961
|
0209039000NRG23220820221581515
|
4267913762
|
22/08/2022
|
Avula Sai Krishna
|
Avula Sai Krishna
|
0209039WL0048117
|
00468
|
UBIN0811602
|
340
|
29/08/2022
|
No Such Account
|
4007
|
AP0209039_220822FTO_170961
|
0209039000NRG23220820221581521
|
4267913718
|
22/08/2022
|
bandi pullaiah
|
bandi pullaiah
|
0209039WL0048117
|
00078
|
CNRB0013466
|
340
|
29/08/2022
|
Account closed
|
4008
|
AP0209039_220822FTO_170961
|
0209039000NRG23220820221581522
|
4267913717
|
22/08/2022
|
bandi subbamma
|
bandi subbamma
|
0209039WL0048117
|
00078
|
CNRB0013466
|
340
|
29/08/2022
|
Account closed
|
4009
|
AP0209039_220822FTO_170961
|
0209039000NRG23220820221581523
|
4267913720
|
22/08/2022
|
Kotlapati Sarath
|
Kotlapati Sarath
|
0209039WL0048117
|
00078
|
CNRB0013466
|
340
|
29/08/2022
|
Account closed
|
4010
|
AP0209039_220822FTO_170961
|
0209039000NRG23220820221581529
|
4267913759
|
22/08/2022
|
Yanamala Kotamma
|
Yanamala Kotamma
|
0209039WL0048117
|
00468
|
UBIN0811602
|
340
|
29/08/2022
|
No Such Account
|
4011
|
AP0209039_230522APB_FTO_59861
|
0209039000NRG23230520220482497
|
2024726271
|
23/05/2022
|
Yamalamma
|
Yamalamma
|
0209039WL0017223
|
00415
|
SBIN0002811
|
927
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
AP0209039_230522APB_FTO_59861
|
0209039000NRG23230520220482512
|
2024726397
|
23/05/2022
|
Kotamma
|
Kotamma
|
0209039WL0017223
|
00415
|
SBIN0002811
|
927
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
AP0209039_230522APB_FTO_59861
|
0209039000NRG23230520220482580
|
2024726188
|
23/05/2022
|
Syamaiah
|
Syamaiah
|
0209039WL0017223
|
00019
|
APGB0004116
|
927
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
AP0209039_230522APB_FTO_59861
|
0209039000NRG23230520220483787
|
2024726358
|
23/05/2022
|
Nirmala
|
Nirmala
|
0209039WL0017294
|
00078
|
CNRB0013466
|
384
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
AP0209039_240522APB_FTO_60843
|
0209039000NRG23230520220490138
|
2071809136
|
24/05/2022
|
Amaravathi
|
Amaravathi
|
0209039WL0017516
|
00078
|
CNRB0013466
|
660
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4016
|
AP0209039_240522APB_FTO_60843
|
0209039000NRG23230520220490201
|
2071809072
|
24/05/2022
|
nAgaraju
|
nAgaraju
|
0209039WL0017518
|
00468
|
UBIN0811602
|
1362
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4017
|
AP0209039_100123FTO_346284
|
0209039000NRG23100120232173535
|
8595052852
|
10/01/2023
|
Kotaiah
|
Kotaiah
|
0209039WL0097309
|
00688
|
FINO0001112
|
514
|
08/02/2023
|
No Such Account
|
4018
|
AP0209039_100123FTO_346284
|
0209039000NRG23100120232173536
|
8595052851
|
10/01/2023
|
Sunilamma
|
Sunilamma
|
0209039WL0097309
|
00715
|
DBSS0IN0654
|
514
|
08/02/2023
|
No Such Account
|
4019
|
AP0209039_100123FTO_346284
|
0209039000NRG23100120232173537
|
8595052850
|
10/01/2023
|
lakshmamma
|
lakshmamma
|
0209039WL0097309
|
00715
|
DBSS0IN0654
|
514
|
08/02/2023
|
No Such Account
|
4020
|
AP0209039_100123FTO_346284
|
0209039000NRG23100120232173539
|
8595052855
|
10/01/2023
|
Subbamma
|
Subbamma
|
0209039WL0097311
|
00415
|
SBIN0002811
|
760
|
08/02/2023
|
Account closed
|
4021
|
AP0209039_100123FTO_346284
|
0209039000NRG23100120232173540
|
8595052854
|
10/01/2023
|
Subbamma
|
Subbamma
|
0209039WL0097311
|
00415
|
SBIN0002811
|
596
|
08/02/2023
|
Account closed
|
4022
|
AP0209039_100522APB_FTO_47253
|
0209039000NRG23100520220283230
|
1439378500
|
10/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209039WL0011514
|
00078
|
CNRB0013466
|
480
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
AP0209039_120722APB_FTO_132033
|
0209039000NRG23120720221325272
|
N072201330A9A1
|
12/07/2022
|
Udayakumar
|
Udayakumar
|
0209039WL0038834
|
00078
|
CNRB0013466
|
800
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4024
|
AP0209039_120722APB_FTO_132033
|
0209039000NRG23120720221325280
|
N072201330AAB1
|
12/07/2022
|
Manemma
|
Manemma
|
0209039WL0038834
|
00078
|
CNRB0013466
|
400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4025
|
AP0209039_120722APB_FTO_132033
|
0209039000NRG23120720221325291
|
N072201330AC61
|
12/07/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0038834
|
00078
|
CNRB0013466
|
400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
AP0209039_140223APB_FTO_380730
|
0209039000NRG23140220232322163
|
8950617552
|
14/02/2023
|
Sujatha
|
Sujatha
|
0209039WL107391
|
00415
|
SBIN0002811
|
250
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
AP0209039_140622APB_FTO_87462
|
0209039000NRG23140620220921471
|
|
14/06/2022
|
Subramanyam
|
Subramanyam
|
0209039WL0028362
|
00415
|
SBIN0002811
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
AP0209039_140622APB_FTO_87462
|
0209039000NRG23140620220921516
|
|
14/06/2022
|
Narayana
|
Narayana
|
0209039WL0028362
|
00415
|
SBIN0002811
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
AP0209039_141222FTO_318647
|
0209039000NRG23141220222123755
|
8596903721
|
14/12/2022
|
veeraswamy
|
veeraswamy
|
0209039WL0089587
|
00078
|
CNRB0013466
|
600
|
08/02/2023
|
No Such Account
|
4030
|
AP0209039_160522FTO_53066
|
0209039000NRG23160520220370625
|
1649127758
|
16/05/2022
|
Sudhakar
|
Sudhakar
|
0209039WL0013869
|
00415
|
SBIN0002811
|
900
|
28/05/2022
|
No Such Account
|
4031
|
AP0209039_160522FTO_53066
|
0209039000NRG23160520220370648
|
1649127742
|
16/05/2022
|
Jangiti Penchalaiah
|
Jangiti Penchalaiah
|
0209039WL0013869
|
00078
|
CNRB0013466
|
150
|
28/05/2022
|
No Such Account
|
4032
|
AP0209039_160522APB_FTO_53083
|
0209039000NRG23160520220372733
|
1649272209
|
16/05/2022
|
Padmamma
|
Padmamma
|
0209039WL0013936
|
00078
|
CNRB0013466
|
890
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
AP0209039_160522APB_FTO_53146
|
0209039000NRG23160520220374110
|
1649275624
|
16/05/2022
|
Venkatakrishtaiah
|
Venkatakrishtaiah
|
0209039WL0013976
|
00019
|
APGB0004116
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
AP0209039_160522APB_FTO_53146
|
0209039000NRG23160520220374438
|
1649275535
|
16/05/2022
|
nAgaraju
|
nAgaraju
|
0209039WL0013983
|
00468
|
UBIN0811602
|
1176
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4035
|
AP0209039_160522APB_FTO_53146
|
0209039000NRG23160520220375182
|
1649275613
|
16/05/2022
|
Amaravathi
|
Amaravathi
|
0209039WL0013997
|
00078
|
CNRB0013466
|
545
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4036
|
AP0209039_180422APB_FTO_19712
|
0209039000NRG23170420220032812
|
1204795939
|
18/04/2022
|
Yamalamma
|
Yamalamma
|
0209039WL0002155
|
00415
|
SBIN0002811
|
726
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
AP0209039_180422APB_FTO_19712
|
0209039000NRG23170420220032824
|
1204795613
|
18/04/2022
|
Kotamma
|
Kotamma
|
0209039WL0002155
|
00415
|
SBIN0002811
|
726
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
AP0209039_231222FTO_327166
|
0209039000NRG23231220222133639
|
8596726557
|
23/12/2022
|
munemma
|
munemma
|
0209039WL0091852
|
00415
|
SBIN0002811
|
1285
|
08/02/2023
|
Account closed
|
4039
|
AP0209039_231222FTO_327166
|
0209039000NRG23231220222133667
|
8596726559
|
23/12/2022
|
ACHAMMA
|
ACHAMMA
|
0209039WL0091852
|
00415
|
SBIN0002811
|
1542
|
08/02/2023
|
Account closed
|
4040
|
AP0209039_231222FTO_327166
|
0209039000NRG23231220222133671
|
8596726558
|
23/12/2022
|
JANARDHAN
|
JANARDHAN
|
0209039WL0091852
|
00415
|
SBIN0002811
|
514
|
08/02/2023
|
Account closed
|
4041
|
AP0209039_231222FTO_327166
|
0209039000NRG23231220222133672
|
8596726554
|
23/12/2022
|
revathi.
|
revathi.
|
0209039WL0091852
|
00675
|
DCBL0000240
|
1028
|
08/02/2023
|
No Such Account
|
4042
|
AP0209039_260722APB_FTO_146166
|
0209039000NRG23260720221447136
|
3488137684
|
26/07/2022
|
amulu
|
amulu
|
0209039WL0042735
|
00019
|
APGB0004116
|
900
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
AP0209039_280223APB_FTO_397286
|
0209039000NRG23280220232461974
|
0240100718
|
28/02/2023
|
Siddamma
|
Siddamma
|
0209039WL112712
|
00078
|
CNRB0013466
|
230
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
AP0209039_300323APB_FTO_444673
|
0209039000NRG23300320232830426
|
0546604127
|
30/03/2023
|
Haimavathi
|
Haimavathi
|
0209039WL126097
|
00078
|
CNRB0013466
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
AP0209039_300323APB_FTO_444673
|
0209039000NRG23300320232830475
|
0546604120
|
30/03/2023
|
Sujatha
|
Sujatha
|
0209039WL126097
|
00078
|
CNRB0013466
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
AP0209039_300323APB_FTO_444673
|
0209039000NRG23300320232830488
|
0546604109
|
30/03/2023
|
Jyothi
|
Jyothi
|
0209039WL126097
|
00078
|
CNRB0013466
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
AP0209039_310522APB_FTO_69188
|
0209039000NRG23310520220659561
|
3330165775
|
31/05/2022
|
Subramanyam
|
Subramanyam
|
0209039WL0021778
|
00078
|
CNRB0013551
|
1023
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4048
|
AP0209040_040522APB_FTO_40377
|
0209040000NRG23020520220171477
|
1424498454
|
04/05/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209040WL0008023
|
00468
|
UBIN0806145
|
775
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4049
|
AP0209040_040522APB_FTO_40377
|
0209040000NRG23020520220171499
|
1424498289
|
04/05/2022
|
Ramulaiah
|
Ramulaiah
|
0209040WL0008023
|
00468
|
UBIN0806145
|
810
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4050
|
AP0209040_040522APB_FTO_40377
|
0209040000NRG23030520220185296
|
1424498510
|
04/05/2022
|
Sasikumar
|
Sasikumar
|
0209040WL0008469
|
00468
|
UBIN0806145
|
1135
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
AP0209040_040522APB_FTO_40377
|
0209040000NRG23030520220188684
|
1424498506
|
04/05/2022
|
Venkatesh
|
Venkatesh
|
0209040WL0008603
|
00415
|
SBIN0002811
|
1210
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
AP0209040_050822APB_FTO_158214
|
0209040000NRG23050820221512051
|
4223263330
|
05/08/2022
|
Suneethamma
|
Suneethamma
|
0209040WL0045220
|
00019
|
APGB0004002
|
1260
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
AP0209040_080622APB_FTO_76623
|
0209040000NRG23060620220736649
|
|
08/06/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209040WL0023750
|
00468
|
UBIN0806145
|
1414
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4054
|
AP0209040_060722APB_FTO_126479
|
0209040000NRG23060720221285052
|
|
06/07/2022
|
Thirupalaiah
|
Thirupalaiah
|
0209040WL0037553
|
00019
|
APGB0004017
|
521
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4055
|
AP0209040_080622APB_FTO_76623
|
0209040000NRG23070620220782049
|
|
08/06/2022
|
Rangamma
|
Rangamma
|
0209040WL0024847
|
00415
|
SBIN0002811
|
813
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
AP0209040_080622APB_FTO_76623
|
0209040000NRG23080620220811360
|
|
08/06/2022
|
Kalpana
|
Kalpana
|
0209040WL0025463
|
00415
|
SBIN0002811
|
440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4057
|
AP0209040_080622APB_FTO_76623
|
0209040000NRG23080620220811378
|
|
08/06/2022
|
Pothaiah
|
Pothaiah
|
0209040WL0025463
|
00415
|
SBIN0002811
|
440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4058
|
AP0209039_180422APB_FTO_19712
|
0209039000NRG23170420220033154
|
1204795673
|
18/04/2022
|
Basha
|
Basha
|
0209039WL0002158
|
00019
|
APGB0004116
|
375
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
AP0209039_170522APB_FTO_54182
|
0209039000NRG23170520220397486
|
1649458770
|
17/05/2022
|
Venkatakrushanaiah
|
Venkatakrushanaiah
|
0209039WL0014651
|
00468
|
UBIN0811602
|
888
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4060
|
AP0209039_180422APB_FTO_20197
|
0209039000NRG23180420220039666
|
1204777730
|
18/04/2022
|
Chandramma
|
Chandramma
|
0209039WL0002428
|
00415
|
SBIN0002811
|
800
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4061
|
AP0209039_190722APB_FTO_140309
|
0209039000NRG23190720221405458
|
|
19/07/2022
|
Naresh
|
Naresh
|
0209039WL0041443
|
00078
|
CNRB0013551
|
1140
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4062
|
AP0209039_190722APB_FTO_140309
|
0209039000NRG23190720221405491
|
|
19/07/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0041443
|
00078
|
CNRB0013551
|
950
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4063
|
AP0209039_210622FTO_98809
|
0209039000NRG23200620221001307
|
N062202A01B311
|
21/06/2022
|
Heamavathi.
|
Heamavathi.
|
0209039WL0030706
|
00415
|
SBIN0002811
|
1200
|
19/08/2022
|
No Such Account
|
4064
|
AP0209039_210622FTO_98809
|
0209039000NRG23200620221001318
|
N062202A01B221
|
21/06/2022
|
Chinaragaiah
|
Chinaragaiah
|
0209039WL0030706
|
00415
|
SBIN0002811
|
1200
|
19/08/2022
|
No Such Account
|
4065
|
AP0209039_210622FTO_98809
|
0209039000NRG23200620221001319
|
N062202A01B351
|
21/06/2022
|
Vani
|
Vani
|
0209039WL0030706
|
00415
|
SBIN0002811
|
1200
|
19/08/2022
|
No Such Account
|
4066
|
AP0209039_210622FTO_98809
|
0209039000NRG23200620221001342
|
N062202A01B371
|
21/06/2022
|
Ramanamma.
|
Ramanamma.
|
0209039WL0030706
|
00468
|
UBIN0811602
|
1200
|
19/08/2022
|
No Such Account
|
4067
|
AP0209039_210622FTO_98809
|
0209039000NRG23200620221001351
|
N062202A01B211
|
21/06/2022
|
Subbaiah.
|
Subbaiah.
|
0209039WL0030706
|
00415
|
SBIN0002811
|
1200
|
19/08/2022
|
No Such Account
|
4068
|
AP0209039_220822FTO_170951
|
0209039000NRG23220820221580807
|
4267913561
|
22/08/2022
|
Kasumuru Sreenivasulu
|
Kasumuru Sreenivasulu
|
0209039WL0048103
|
00078
|
CNRB0013551
|
720
|
29/08/2022
|
No Such Account
|
4069
|
AP0209039_230522FTO_59854
|
0209039000NRG23230520220482601
|
2027492311
|
23/05/2022
|
Sakkubayi
|
Sakkubayi
|
0209039WL0017223
|
00415
|
SBIN0002811
|
464
|
06/06/2022
|
Account closed
|
4070
|
AP0209039_230522FTO_59854
|
0209039000NRG23230520220483817
|
2027492266
|
23/05/2022
|
Servepalli pavani.
|
Servepalli pavani.
|
0209039WL0017294
|
00019
|
APGB0004087
|
768
|
06/06/2022
|
No Such Account
|
4071
|
AP0209039_250722FTO_145198
|
0209039000NRG23250720221441046
|
N07220251AE9E1
|
25/07/2022
|
boyaiah
|
boyaiah
|
0209039WL0042543
|
00078
|
CNRB0013466
|
1200
|
17/08/2022
|
No Such Account
|
4072
|
AP0209039_250722FTO_145198
|
0209039000NRG23250720221441064
|
N07220251AEB51
|
25/07/2022
|
Avula Sai Krishna
|
Avula Sai Krishna
|
0209039WL0042543
|
00468
|
UBIN0811602
|
1000
|
17/08/2022
|
No Such Account
|
4073
|
AP0209039_250722FTO_145198
|
0209039000NRG23250720221441066
|
N07220251AEAB1
|
25/07/2022
|
sureddy Narasamm
|
sureddy Narasamm
|
0209039WL0042543
|
00415
|
SBIN0002811
|
1000
|
17/08/2022
|
Account closed
|
4074
|
AP0209039_280522FTO_65481
|
0209039000NRG23280520220590426
|
3332229322
|
28/05/2022
|
Venkatesweralu
|
Venkatesweralu
|
0209039WL0019894
|
00078
|
CNRB0013551
|
767
|
26/07/2022
|
Account closed
|
4075
|
AP0209039_280522FTO_65481
|
0209039000NRG23280520220590514
|
3332229323
|
28/05/2022
|
Dudharsan
|
Dudharsan
|
0209039WL0019894
|
00078
|
CNRB0013551
|
1278
|
26/07/2022
|
No Such Account
|
4076
|
AP0209039_290622APB_FTO_115136
|
0209039000NRG23290620221186546
|
N062203AD760A1
|
29/06/2022
|
Kasthuramma
|
Kasthuramma
|
0209039WL0035114
|
00078
|
CNRB0013466
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4077
|
AP0209039_290622APB_FTO_115136
|
0209039000NRG23290620221186566
|
N062203AD75ED1
|
29/06/2022
|
Kotamma
|
Kotamma
|
0209039WL0035114
|
00415
|
SBIN0002811
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
AP0209039_290622APB_FTO_115136
|
0209039000NRG23290620221186571
|
N062203AD75C11
|
29/06/2022
|
Chenchamma
|
Chenchamma
|
0209039WL0035114
|
00468
|
UBIN0811602
|
1150
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4079
|
AP0209039_310522APB_FTO_69201
|
0209039000NRG23310520220665570
|
3330163419
|
31/05/2022
|
nAgaraju
|
nAgaraju
|
0209039WL0021946
|
00468
|
UBIN0811602
|
1422
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4080
|
AP0209040_030123APB_FTO_340855
|
0209040000NRG23030120232155542
|
8598724453
|
03/01/2023
|
Puttamma
|
Puttamma
|
0209040WL0095037
|
00468
|
UBIN0806145
|
255
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
AP0209039_230323FTO_425254
|
0209039000NRG23210320232708091
|
0411304602
|
23/03/2023
|
JAMALLA PRABHKAR
|
JAMALLA PRABHKAR
|
0209039WL121378
|
00691
|
IPOS0000001
|
210
|
12/04/2023
|
No Such Account
|
4082
|
AP0209039_230323FTO_425254
|
0209039000NRG23210320232708170
|
0411304600
|
23/03/2023
|
REDDY SUKUMARI
|
REDDY SUKUMARI
|
0209039WL121379
|
00078
|
CNRB0013551
|
1380
|
12/04/2023
|
No Such Account
|
4083
|
AP0209039_210622FTO_98817
|
0209039000NRG23210620221014189
|
N062202A04E211
|
21/06/2022
|
Bujjaiah
|
Bujjaiah
|
0209039WL0031009
|
00078
|
CNRB0013466
|
1250
|
19/08/2022
|
No Such Account
|
4084
|
AP0209039_210622FTO_98817
|
0209039000NRG23210620221014206
|
N062202A04E971
|
21/06/2022
|
Kavita.
|
Kavita.
|
0209039WL0031009
|
00415
|
SBIN0002811
|
1500
|
19/08/2022
|
No Such Account
|
4085
|
AP0209039_210622FTO_98817
|
0209039000NRG23210620221014279
|
N062202A04E6D1
|
21/06/2022
|
Kamashamma.
|
Kamashamma.
|
0209039WL0031009
|
00675
|
DCBL0000240
|
1500
|
19/08/2022
|
No Such Account
|
4086
|
AP0209039_210622FTO_98817
|
0209039000NRG23210620221014281
|
N062202A04E981
|
21/06/2022
|
Venkateswarlu.
|
Venkateswarlu.
|
0209039WL0031009
|
00415
|
SBIN0002811
|
1500
|
19/08/2022
|
No Such Account
|
4087
|
AP0209039_210622FTO_98817
|
0209039000NRG23210620221014300
|
N062202A04E391
|
21/06/2022
|
Ramanamma.
|
Ramanamma.
|
0209039WL0031009
|
00078
|
CNRB0013466
|
1250
|
19/08/2022
|
No Such Account
|
4088
|
AP0209039_210622FTO_99267
|
0209039000NRG23210620221028609
|
N062202A02C121
|
21/06/2022
|
Kotamma
|
Kotamma
|
0209039WL0031362
|
00078
|
CNRB0013466
|
1144
|
19/08/2022
|
No Such Account
|
4089
|
AP0209039_210622FTO_99299
|
0209039000NRG23210620221028780
|
N062202A0278C1
|
21/06/2022
|
KOTAIAH.
|
KOTAIAH.
|
0209039WL0031364
|
00415
|
SBIN0002811
|
1380
|
19/08/2022
|
Account closed
|
4090
|
AP0209039_230622FTO_102806
|
0209039000NRG23230620221085699
|
N062202E68C391
|
23/06/2022
|
sravan kumar
|
sravan kumar
|
0209039WL0032586
|
00415
|
SBIN0002811
|
812
|
19/08/2022
|
Account closed
|
4091
|
AP0209039_240422FTO_29113
|
0209039000NRG23240420220080744
|
1153387152
|
24/04/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0004625
|
00415
|
SBIN0002811
|
1020
|
13/05/2022
|
No Such Account
|
4092
|
AP0209039_240422FTO_29113
|
0209039000NRG23240420220081420
|
1153387163
|
24/04/2022
|
Sakkubayi
|
Sakkubayi
|
0209039WL0004657
|
00415
|
SBIN0002811
|
650
|
13/05/2022
|
Account closed
|
4093
|
AP0209039_240422APB_FTO_29161
|
0209039000NRG23240420220083320
|
1152890978
|
24/04/2022
|
Basha
|
Basha
|
0209039WL0004715
|
00019
|
APGB0004116
|
720
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
AP0209039_240422APB_FTO_29161
|
0209039000NRG23240420220083340
|
1152891061
|
24/04/2022
|
Veeraswami
|
Veeraswami
|
0209039WL0004715
|
00019
|
APGB0004116
|
720
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
AP0209039_240422APB_FTO_29161
|
0209039000NRG23240420220086556
|
1152891205
|
24/04/2022
|
Amaravathi
|
Amaravathi
|
0209039WL0004827
|
00078
|
CNRB0013466
|
900
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4096
|
AP0209039_260722FTO_145763
|
0209039000NRG23250720221442919
|
3485504889
|
26/07/2022
|
Ratanaiah
|
Ratanaiah
|
0209039WL0042599
|
00415
|
SBIN0002811
|
1250
|
01/08/2022
|
No Such Account
|
4097
|
AP0209039_260722FTO_145763
|
0209039000NRG23250720221442938
|
3485504887
|
26/07/2022
|
Chinaragaiah.
|
Chinaragaiah.
|
0209039WL0042599
|
00415
|
SBIN0002811
|
1250
|
01/08/2022
|
No Such Account
|
4098
|
AP0209039_260722FTO_145763
|
0209039000NRG23250720221442973
|
3485504892
|
26/07/2022
|
Ramanamma.
|
Ramanamma.
|
0209039WL0042599
|
00468
|
UBIN0811602
|
1250
|
01/08/2022
|
No Such Account
|
4099
|
AP0209039_280622FTO_111524
|
0209039000NRG23280620221151997
|
N0622038A6D201
|
28/06/2022
|
Sakkubayi
|
Sakkubayi
|
0209039WL0034417
|
00415
|
SBIN0002811
|
800
|
19/08/2022
|
Account closed
|
4100
|
AP0209039_290822APB_FTO_181029
|
0209039000NRG23290820221612686
|
4439215213
|
29/08/2022
|
Kotamma
|
Kotamma
|
0209039WL0050105
|
00415
|
SBIN0002811
|
797
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
AP0209039_290822APB_FTO_181029
|
0209039000NRG23290820221612696
|
4439215223
|
29/08/2022
|
Ramanamma
|
Ramanamma
|
0209039WL0050105
|
00415
|
SBIN0002811
|
797
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
AP0209039_290922FTO_226814
|
0209039000NRG23290920221838762
|
6984144938
|
29/09/2022
|
Kotaiah
|
Kotaiah
|
0209039WL0063631
|
00415
|
SBIN0002811
|
514
|
07/12/2022
|
Account closed
|
4103
|
AP0209039_290922FTO_226814
|
0209039000NRG23290920221838763
|
6984144895
|
29/09/2022
|
Sunilamma
|
Sunilamma
|
0209039WL0063631
|
00675
|
DCBL0000240
|
514
|
07/12/2022
|
No Such Account
|
4104
|
AP0209039_290922FTO_226814
|
0209039000NRG23290920221838767
|
6984144890
|
29/09/2022
|
lakshmamma
|
lakshmamma
|
0209039WL0063631
|
00675
|
DCBL0000240
|
514
|
07/12/2022
|
No Such Account
|
4105
|
AP0209039_310123APB_FTO_367566
|
0209039000NRG23310120232227192
|
8596059496
|
31/01/2023
|
Siddamma
|
Siddamma
|
0209039WL0103356
|
00078
|
CNRB0013466
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
AP0209040_070323APB_FTO_408132
|
0209040000NRG23060320232521079
|
0412419055
|
07/03/2023
|
Nagaraju
|
Nagaraju
|
0209040WL114805
|
00019
|
APGB0004017
|
1001
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
AP0209040_070323APB_FTO_408132
|
0209040000NRG23060320232521898
|
0412418911
|
07/03/2023
|
Amasaiah
|
Amasaiah
|
0209040WL114830
|
00019
|
APGB0004002
|
1015
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
AP0209040_070223APB_FTO_375290
|
0209040000NRG23070220232263931
|
8716169292
|
07/02/2023
|
Manohar
|
Manohar
|
0209040WL105153
|
00468
|
UBIN0806145
|
256
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4109
|
AP0209040_070223APB_FTO_375290
|
0209040000NRG23070220232268918
|
8716169222
|
07/02/2023
|
Puttamma
|
Puttamma
|
0209040WL105323
|
00468
|
UBIN0806145
|
770
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
AP0209040_100123FTO_346167
|
0209040000NRG23100120232171487
|
8595052386
|
10/01/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209040WL0097087
|
00468
|
UBIN0806145
|
435
|
08/02/2023
|
No Such Account
|
4111
|
AP0209040_100123FTO_346167
|
0209040000NRG23100120232171488
|
8595052382
|
10/01/2023
|
Devamma
|
Devamma
|
0209040WL0097087
|
00019
|
APGB0004002
|
373
|
08/02/2023
|
No Such Account
|
4112
|
AP0209040_100123FTO_346167
|
0209040000NRG23100120232171489
|
8595052383
|
10/01/2023
|
Ramanamma
|
Ramanamma
|
0209040WL0097087
|
00019
|
APGB0004002
|
496
|
08/02/2023
|
No Such Account
|
4113
|
AP0209040_100123FTO_346167
|
0209040000NRG23100120232171491
|
8595052384
|
10/01/2023
|
Kasthuramma
|
Kasthuramma
|
0209040WL0097087
|
00019
|
APGB0004002
|
357
|
08/02/2023
|
Account closed
|
4114
|
AP0209040_120822APB_FTO_163138
|
0209040000NRG23100820221536918
|
4223264107
|
12/08/2022
|
Thirupalaiah
|
Thirupalaiah
|
0209040WL0046199
|
00019
|
APGB0004017
|
302
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4115
|
AP0209040_120822FTO_163133
|
0209040000NRG23100820221537114
|
4222967551
|
12/08/2022
|
kumar
|
kumar
|
0209040WL0046199
|
00019
|
APGB0004002
|
101
|
27/08/2022
|
No Such Account
|
4116
|
AP0209040_120822FTO_163133
|
0209040000NRG23100820221537129
|
4222967542
|
12/08/2022
|
Aruna
|
Aruna
|
0209040WL0046199
|
00019
|
APGB0004002
|
302
|
27/08/2022
|
No Such Account
|
4117
|
AP0209040_120822FTO_163133
|
0209040000NRG23100820221537130
|
4222967586
|
12/08/2022
|
Veliraja
|
Veliraja
|
0209040WL0046199
|
00468
|
UBIN0806145
|
201
|
27/08/2022
|
No Such Account
|
4118
|
AP0209040_120822FTO_163133
|
0209040000NRG23100820221537145
|
4222967541
|
12/08/2022
|
Lakshmi
|
Lakshmi
|
0209040WL0046199
|
00019
|
APGB0004002
|
201
|
27/08/2022
|
No Such Account
|
4119
|
AP0209040_120822FTO_163133
|
0209040000NRG23100820221537146
|
4222967582
|
12/08/2022
|
Gopi
|
Gopi
|
0209040WL0046199
|
00468
|
UBIN0806145
|
201
|
27/08/2022
|
No Such Account
|
4120
|
AP0209040_120822FTO_163133
|
0209040000NRG23100820221537171
|
4222967569
|
12/08/2022
|
Tangaraju
|
Tangaraju
|
0209040WL0046199
|
00468
|
UBIN0806145
|
201
|
27/08/2022
|
No Such Account
|
4121
|
AP0209040_120822FTO_163133
|
0209040000NRG23100820221537172
|
4222967540
|
12/08/2022
|
sandabaram
|
sandabaram
|
0209040WL0046199
|
00019
|
APGB0004002
|
302
|
27/08/2022
|
No Such Account
|
4122
|
AP0209040_111022APB_FTO_238805
|
0209040000NRG23111020221913111
|
6987856923
|
11/10/2022
|
Manohar
|
Manohar
|
0209040WL0067779
|
00468
|
UBIN0806145
|
484
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4123
|
AP0209040_150622APB_FTO_90638
|
0209040000NRG23120620220863759
|
|
15/06/2022
|
Govindamma
|
Govindamma
|
0209040WL0026793
|
00019
|
APGB0004017
|
1210
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
AP0209040_150622APB_FTO_90748
|
0209040000NRG23120620220864510
|
|
15/06/2022
|
KONDAPURAM RAJESWARI
|
KONDAPURAM RAJESWARI
|
0209040WL0026804
|
00468
|
UBIN0806145
|
1051
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
AP0209040_140223APB_FTO_381421
|
0209040000NRG23140220232318423
|
8950637678
|
14/02/2023
|
Suresh
|
Suresh
|
0209040WL107234
|
00468
|
UBIN0806145
|
758
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
AP0209040_150622APB_FTO_90638
|
0209040000NRG23140620220918304
|
|
15/06/2022
|
Manohar
|
Manohar
|
0209040WL0028304
|
00468
|
UBIN0806145
|
770
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4127
|
AP0209040_150622APB_FTO_90638
|
0209040000NRG23140620220918362
|
|
15/06/2022
|
Rajaiah
|
Rajaiah
|
0209040WL0028304
|
00468
|
UBIN0806145
|
770
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4128
|
AP0209040_150622APB_FTO_90638
|
0209040000NRG23150620220939508
|
|
15/06/2022
|
Anuradhaa
|
Anuradhaa
|
0209040WL0028783
|
00019
|
APGB0004017
|
734
|
18/08/2022
|
Participant not mapped to the product
|
4129
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694875
|
N09220091313A1
|
12/09/2022
|
koteswari
|
koteswari
|
0209039WL0054909
|
00415
|
SBIN0002811
|
660
|
12/12/2022
|
No Such Account
|
4130
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694876
|
N09220091313E1
|
12/09/2022
|
ankamma
|
ankamma
|
0209039WL0054909
|
00415
|
SBIN0002811
|
990
|
12/12/2022
|
No Such Account
|
4131
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694877
|
N09220091313F1
|
12/09/2022
|
ankamma
|
ankamma
|
0209039WL0054909
|
00415
|
SBIN0002811
|
596
|
12/12/2022
|
No Such Account
|
4132
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694878
|
N0922009131391
|
12/09/2022
|
koteswari
|
koteswari
|
0209039WL0054909
|
00415
|
SBIN0002811
|
1200
|
12/12/2022
|
No Such Account
|
4133
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694879
|
N09220091313D1
|
12/09/2022
|
ankamma
|
ankamma
|
0209039WL0054909
|
00415
|
SBIN0002811
|
1200
|
12/12/2022
|
No Such Account
|
4134
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694880
|
N0922009131351
|
12/09/2022
|
chinnaiah
|
chinnaiah
|
0209039WL0054909
|
00415
|
SBIN0002811
|
1200
|
12/12/2022
|
Account closed
|
4135
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694884
|
N09220091313C1
|
12/09/2022
|
lakshmma
|
lakshmma
|
0209039WL0054909
|
00415
|
SBIN0002811
|
596
|
12/12/2022
|
No Such Account
|
4136
|
AP0209039_120922FTO_200333
|
0209039000NRG23120920221694885
|
N09220091313B1
|
12/09/2022
|
koteswari
|
koteswari
|
0209039WL0054909
|
00415
|
SBIN0002811
|
745
|
12/12/2022
|
No Such Account
|
4137
|
AP0209039_120922FTO_200383
|
0209039000NRG23120920221695277
|
N09220090C03B1
|
12/09/2022
|
veeraswamy
|
veeraswamy
|
0209039WL0054947
|
00078
|
CNRB0013466
|
600
|
12/12/2022
|
No Such Account
|
4138
|
AP0209039_140622APB_FTO_87436
|
0209039000NRG23140620220912554
|
|
14/06/2022
|
Naresh
|
Naresh
|
0209039WL0028121
|
00078
|
CNRB0013551
|
1534
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4139
|
AP0209039_140622APB_FTO_87436
|
0209039000NRG23140620220912590
|
|
14/06/2022
|
Chinna Venkataramaiah
|
Chinna Venkataramaiah
|
0209039WL0028121
|
00078
|
CNRB0013551
|
1534
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4140
|
AP0209039_140622APB_FTO_87436
|
0209039000NRG23140620220912608
|
|
14/06/2022
|
Amaravathi
|
Amaravathi
|
0209039WL0028121
|
00078
|
CNRB0013551
|
1534
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
AP0209039_150622FTO_89814
|
0209039000NRG23150620220950946
|
|
15/06/2022
|
Penchalamma
|
Penchalamma
|
0209039WL0029029
|
00078
|
CNRB0013466
|
540
|
18/08/2022
|
No Such Account
|
4142
|
AP0209039_170522FTO_54148
|
0209039000NRG23170520220397609
|
1649137323
|
17/05/2022
|
Munemma
|
Munemma
|
0209039WL0014651
|
00691
|
IPOS0000001
|
888
|
27/05/2022
|
No Such Account
|
4143
|
AP0209039_170522FTO_54148
|
0209039000NRG23170520220397765
|
1649137356
|
17/05/2022
|
Sudharshna
|
Sudharshna
|
0209039WL0014651
|
00468
|
UBIN0811602
|
888
|
28/05/2022
|
No Such Account
|
4144
|
AP0209039_170522FTO_54148
|
0209039000NRG23170520220397768
|
1649137321
|
17/05/2022
|
Boyaiah.
|
Boyaiah.
|
0209039WL0014651
|
00078
|
CNRB0013466
|
888
|
28/05/2022
|
No Such Account
|
4145
|
AP0209039_171122FTO_280887
|
0209039000NRG23171120222072769
|
7035838216
|
17/11/2022
|
kotlapatiSarath
|
kotlapatiSarath
|
0209039WL0081551
|
00078
|
CNRB0013551
|
575
|
09/12/2022
|
Account closed
|
4146
|
AP0209039_171122FTO_280887
|
0209039000NRG23171120222072770
|
7035838217
|
17/11/2022
|
kotlapatiSarath
|
kotlapatiSarath
|
0209039WL0081551
|
00078
|
CNRB0013551
|
340
|
09/12/2022
|
Account closed
|
4147
|
AP0209039_210622FTO_98784
|
0209039000NRG23200620220995402
|
N062202A01B471
|
21/06/2022
|
Nanimela pavan.
|
Nanimela pavan.
|
0209039WL0030475
|
00019
|
APGB0004119
|
720
|
19/08/2022
|
No Such Account
|
4148
|
AP0209039_220622FTO_101544
|
0209039000NRG23220620221073771
|
3342999107
|
22/06/2022
|
Ramadevi.
|
Ramadevi.
|
0209039WL0032344
|
00078
|
CNRB0013551
|
1000
|
26/07/2022
|
No Such Account
|
4149
|
AP0209039_240422APB_FTO_29130
|
0209039000NRG23240420220081330
|
1243802513
|
24/04/2022
|
Yamalamma
|
Yamalamma
|
0209039WL0004657
|
00415
|
SBIN0002811
|
650
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
AP0209039_240422APB_FTO_29130
|
0209039000NRG23240420220081342
|
1243802665
|
24/04/2022
|
Kotamma
|
Kotamma
|
0209039WL0004657
|
00415
|
SBIN0002811
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
AP0209039_240422FTO_29142
|
0209039000NRG23240420220083264
|
1153391033
|
24/04/2022
|
Nanimela pavan
|
Nanimela pavan
|
0209039WL0004715
|
00019
|
APGB0004119
|
720
|
13/05/2022
|
No Such Account
|
4152
|
AP0209039_240422FTO_29142
|
0209039000NRG23240420220083338
|
1153391019
|
24/04/2022
|
Malleiah
|
Malleiah
|
0209039WL0004715
|
00019
|
APGB0004011
|
480
|
13/05/2022
|
Account closed
|
4153
|
AP0209039_240422FTO_29142
|
0209039000NRG23240420220083361
|
1153391020
|
24/04/2022
|
Servepalli pavani
|
Servepalli pavani
|
0209039WL0004715
|
00019
|
APGB0004087
|
720
|
13/05/2022
|
No Such Account
|
4154
|
AP0209039_240422FTO_29142
|
0209039000NRG23240420220086093
|
1153391077
|
24/04/2022
|
chinnaiah
|
chinnaiah
|
0209039WL0004810
|
00415
|
SBIN0002811
|
990
|
13/05/2022
|
Account closed
|
4155
|
AP0209039_240422FTO_29142
|
0209039000NRG23240420220086111
|
1153390991
|
24/04/2022
|
Lakshmamma
|
Lakshmamma
|
0209039WL0004810
|
00415
|
SBIN0002811
|
825
|
13/05/2022
|
No Such Account
|
4156
|
AP0209039_240422FTO_29142
|
0209039000NRG23240420220086186
|
1153391000
|
24/04/2022
|
Koteswari
|
Koteswari
|
0209039WL0004810
|
00415
|
SBIN0002811
|
660
|
13/05/2022
|
No Such Account
|
4157
|
AP0209039_240422FTO_29142
|
0209039000NRG23240420220086190
|
1153390990
|
24/04/2022
|
Ankamma
|
Ankamma
|
0209039WL0004810
|
00415
|
SBIN0002811
|
990
|
13/05/2022
|
No Such Account
|
4158
|
AP0209039_240422FTO_29142
|
0209039000NRG23240420220086194
|
1153391087
|
24/04/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209039WL0004810
|
00415
|
SBIN0002811
|
990
|
13/05/2022
|
No Such Account
|
4159
|
AP0209039_240422FTO_29142
|
0209039000NRG23240420220087698
|
1153391109
|
24/04/2022
|
mandalaiah.
|
mandalaiah.
|
0209039WL0004876
|
00415
|
SBIN0002811
|
1080
|
13/05/2022
|
No Such Account
|
4160
|
AP0209039_260922APB_FTO_219649
|
0209039000NRG23260920221793018
|
6867976694
|
26/09/2022
|
masthanaiah
|
masthanaiah
|
0209039WL0061348
|
00078
|
CNRB0013466
|
1250
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4161
|
AP0209039_261022FTO_254087
|
0209039000NRG23261020221999179
|
7012676036
|
26/10/2022
|
Polamma.
|
Polamma.
|
0209039WL0073803
|
00078
|
CNRB0013466
|
600
|
08/12/2022
|
No Such Account
|
4162
|
AP0209039_261022FTO_254087
|
0209039000NRG23261020221999180
|
7012676037
|
26/10/2022
|
Polamma.
|
Polamma.
|
0209039WL0073803
|
00078
|
CNRB0013466
|
486
|
08/12/2022
|
No Such Account
|
4163
|
AP0209039_261022FTO_254087
|
0209039000NRG23261020221999181
|
7012676042
|
26/10/2022
|
Eswaramma
|
Eswaramma
|
0209039WL0073803
|
00415
|
SBIN0002811
|
486
|
08/12/2022
|
No Such Account
|
4164
|
AP0209039_261022FTO_254087
|
0209039000NRG23261020221999182
|
7012676043
|
26/10/2022
|
Eswaramma
|
Eswaramma
|
0209039WL0073803
|
00415
|
SBIN0002811
|
600
|
08/12/2022
|
No Such Account
|
4165
|
AP0209039_261022FTO_254087
|
0209039000NRG23261020221999183
|
7012676034
|
26/10/2022
|
devika
|
devika
|
0209039WL0073803
|
00078
|
CNRB0013466
|
1150
|
08/12/2022
|
No Such Account
|
4166
|
AP0209039_261022FTO_254087
|
0209039000NRG23261020221999184
|
7012676035
|
26/10/2022
|
devika
|
devika
|
0209039WL0073803
|
00078
|
CNRB0013466
|
1000
|
08/12/2022
|
No Such Account
|
4167
|
AP0209039_261022FTO_254087
|
0209039000NRG23261020222003743
|
7012676044
|
26/10/2022
|
Penchalaiah
|
Penchalaiah
|
0209039WL0074031
|
00078
|
CNRB0013466
|
150
|
08/12/2022
|
No Such Account
|
4168
|
AP0209039_280622FTO_112083
|
0209039000NRG23280620221158503
|
N0622038A6F611
|
28/06/2022
|
Nanimela pavan.
|
Nanimela pavan.
|
0209039WL0034553
|
00019
|
APGB0004119
|
780
|
19/08/2022
|
No Such Account
|
4169
|
AP0209040_040522APB_FTO_40435
|
0209040000NRG23020520220160182
|
1330674905
|
04/05/2022
|
Venkatamma
|
Venkatamma
|
0209040WL0007714
|
00019
|
APGB0004017
|
1024
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
AP0209040_040522APB_FTO_40435
|
0209040000NRG23020520220165592
|
1330675229
|
04/05/2022
|
Govindureddy
|
Govindureddy
|
0209040WL0007883
|
00019
|
APGB0004017
|
1024
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
AP0209040_040522APB_FTO_40435
|
0209040000NRG23030520220191144
|
1330674904
|
04/05/2022
|
Prameelamma
|
Prameelamma
|
0209040WL0008706
|
00019
|
APGB0004017
|
743
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4172
|
AP0209040_040522APB_FTO_40435
|
0209040000NRG23040520220212835
|
1330675220
|
04/05/2022
|
Eswaraiah
|
Eswaraiah
|
0209040WL0009550
|
00019
|
APGB0004002
|
715
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
AP0209040_080622APB_FTO_76787
|
0209040000NRG23060620220741701
|
|
08/06/2022
|
Govindamma
|
Govindamma
|
0209040WL0023922
|
00019
|
APGB0004017
|
1222
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
AP0209040_080622APB_FTO_76666
|
0209040000NRG23060620220749465
|
|
08/06/2022
|
KONDAPURAM RAJESWARI
|
KONDAPURAM RAJESWARI
|
0209040WL0024129
|
00468
|
UBIN0806145
|
457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
AP0209040_080622APB_FTO_76666
|
0209040000NRG23060620220752137
|
|
08/06/2022
|
dayanna
|
dayanna
|
0209040WL0024212
|
00415
|
SBIN0002811
|
1222
|
18/08/2022
|
A/c Blocked or Frozen
|
4176
|
AP0209040_140922APB_FTO_203575
|
0209040000NRG23130920221710943
|
6987165816
|
14/09/2022
|
Prameelamma
|
Prameelamma
|
0209040WL0055975
|
00019
|
APGB0004017
|
1454
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4177
|
AP0209040_150323FTO_417095
|
0209040000NRG23140320232613182
|
0413586820
|
15/03/2023
|
Vijaya
|
Vijaya
|
0209040WL117828
|
00019
|
APGB0004017
|
1015
|
12/04/2023
|
No Such Account
|
4178
|
AP0209040_040522FTO_40348
|
0209040000NRG23030520220188758
|
1922061707
|
04/05/2022
|
M Kavitha
|
M Kavitha
|
0209040WL0008603
|
00019
|
APGB0004017
|
1210
|
03/06/2022
|
No Such Account
|
4179
|
AP0209040_040522FTO_40348
|
0209040000NRG23030520220188759
|
1922061708
|
04/05/2022
|
M Venkatesh
|
M Venkatesh
|
0209040WL0008603
|
00019
|
APGB0004017
|
1210
|
03/06/2022
|
No Such Account
|
4180
|
AP0209040_070323FTO_408138
|
0209040000NRG23040320232511807
|
0413590316
|
07/03/2023
|
Venkateswarlu.
|
Venkateswarlu.
|
0209040WL0114500
|
00468
|
UBIN0565156
|
598
|
12/04/2023
|
No Such Account
|
4181
|
AP0209040_070323FTO_408138
|
0209040000NRG23040320232512314
|
0413590318
|
07/03/2023
|
Sravani
|
Sravani
|
0209040WL0114540
|
00415
|
SBIN0002811
|
405
|
12/04/2023
|
No Such Account
|
4182
|
AP0209040_070323FTO_408138
|
0209040000NRG23040320232512315
|
0413590317
|
07/03/2023
|
Sravani
|
Sravani
|
0209040WL0114540
|
00415
|
SBIN0002811
|
367
|
12/04/2023
|
No Such Account
|
4183
|
AP0209040_070323FTO_408138
|
0209040000NRG23040320232512316
|
0413590319
|
07/03/2023
|
Krishnamma
|
Krishnamma
|
0209040WL0114541
|
00019
|
APGB0004017
|
715
|
12/04/2023
|
No Such Account
|
4184
|
AP0209040_070323FTO_408138
|
0209040000NRG23040320232512317
|
0413590314
|
07/03/2023
|
Edukondalu
|
Edukondalu
|
0209040WL0114541
|
00468
|
UBIN0565156
|
485
|
12/04/2023
|
No Such Account
|
4185
|
AP0209040_070323FTO_408138
|
0209040000NRG23040320232512318
|
0413590313
|
07/03/2023
|
Ramanamma
|
Ramanamma
|
0209040WL0114542
|
00019
|
APGB0004002
|
496
|
12/04/2023
|
No Such Account
|
4186
|
AP0209040_070323FTO_408138
|
0209040000NRG23040320232512319
|
0413590315
|
07/03/2023
|
Putalaiah
|
Putalaiah
|
0209040WL0114543
|
00468
|
UBIN0806145
|
484
|
12/04/2023
|
No Such Account
|
4187
|
AP0209040_040522FTO_40348
|
0209040000NRG23040520220196111
|
1922061782
|
04/05/2022
|
Chettamma.
|
Chettamma.
|
0209040WL0008923
|
00468
|
UBIN0806145
|
615
|
03/06/2022
|
No Such Account
|
4188
|
AP0209040_040522FTO_40348
|
0209040000NRG23040520220212570
|
1922061746
|
04/05/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209040WL0009545
|
00415
|
SBIN0002811
|
410
|
03/06/2022
|
No Such Account
|
4189
|
AP0209040_040522FTO_40348
|
0209040000NRG23040520220212571
|
1922061747
|
04/05/2022
|
Chinnalingamma
|
Chinnalingamma
|
0209040WL0009545
|
00415
|
SBIN0002811
|
410
|
03/06/2022
|
No Such Account
|
4190
|
AP0209040_040522FTO_40348
|
0209040000NRG23040520220212573
|
1922061854
|
04/05/2022
|
Manjula
|
Manjula
|
0209040WL0009545
|
00468
|
UBIN0806145
|
615
|
03/06/2022
|
No Such Account
|
4191
|
AP0209040_040522FTO_40348
|
0209040000NRG23040520220212574
|
1922061811
|
04/05/2022
|
Jamunamma
|
Jamunamma
|
0209040WL0009545
|
00468
|
UBIN0806145
|
512
|
03/06/2022
|
No Such Account
|
4192
|
AP0209040_050722FTO_124057
|
0209040000NRG23040720221226410
|
N072200808F6A1
|
05/07/2022
|
Subbamma
|
Subbamma
|
0209040WL0036062
|
00468
|
UBIN0806145
|
1222
|
17/08/2022
|
No Such Account
|
4193
|
AP0209040_050722FTO_124057
|
0209040000NRG23040720221226441
|
N072200808F2C1
|
05/07/2022
|
Gangaiah
|
Gangaiah
|
0209040WL0036062
|
00019
|
APGB0004017
|
1222
|
17/08/2022
|
No Such Account
|
4194
|
AP0209040_050123FTO_342661
|
0209040000NRG23050120232162547
|
8595052019
|
05/01/2023
|
Ankamma
|
Ankamma
|
0209040WL0096030
|
00019
|
APGB0004002
|
435
|
08/02/2023
|
No Such Account
|
4195
|
AP0209040_050123FTO_342661
|
0209040000NRG23050120232162565
|
8595052011
|
05/01/2023
|
Edukondalu
|
Edukondalu
|
0209040WL0096031
|
00019
|
APGB0004002
|
485
|
08/02/2023
|
No Such Account
|
4196
|
AP0209040_050123FTO_342661
|
0209040000NRG23050120232162634
|
8595052137
|
05/01/2023
|
MEEJURU Katamma
|
MEEJURU Katamma
|
0209040WL0096040
|
00019
|
APGB0004002
|
923
|
08/02/2023
|
No Such Account
|
4197
|
AP0209040_050123FTO_342661
|
0209040000NRG23050120232162635
|
8595052138
|
05/01/2023
|
MEEJURU Katamma
|
MEEJURU Katamma
|
0209040WL0096040
|
00019
|
APGB0004002
|
1200
|
08/02/2023
|
No Such Account
|
4198
|
AP0209040_080622APB_FTO_76578
|
0209040000NRG23050620220733334
|
|
08/06/2022
|
Vijaya
|
Vijaya
|
0209040WL0023645
|
00019
|
APGB0004017
|
1382
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
AP0209040_080622APB_FTO_76578
|
0209040000NRG23050620220733367
|
N06220263FA011
|
08/06/2022
|
Prameelamma
|
Prameelamma
|
0209040WL0023645
|
00019
|
APGB0004017
|
1382
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4200
|
AP0209040_080622APB_FTO_76578
|
0209040000NRG23060620220745368
|
|
08/06/2022
|
Kantamma
|
Kantamma
|
0209040WL0024005
|
00468
|
UBIN0806145
|
1447
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
AP0209040_050123FTO_342661
|
0209040000NRG23070920221678719
|
8595052129
|
05/01/2023
|
Krishnamma
|
Krishnamma
|
0209040WL0053942
|
00468
|
UBIN0806145
|
715
|
08/02/2023
|
No Such Account
|
4202
|
AP0209040_100522FTO_47714
|
0209040000NRG23080520220242633
|
1441404698
|
10/05/2022
|
Bujjamma
|
Bujjamma
|
0209040WL0010260
|
00468
|
UBIN0806145
|
1066
|
22/05/2022
|
No Such Account
|
4203
|
AP0209040_050123FTO_342661
|
0209040000NRG23080920221687525
|
8595052101
|
05/01/2023
|
Rayapu Sravani
|
Rayapu Sravani
|
0209040WL0054353
|
00415
|
SBIN0002811
|
405
|
08/02/2023
|
Account closed
|
4204
|
AP0209040_050123FTO_342661
|
0209040000NRG23080920221687527
|
8595052100
|
05/01/2023
|
Rayapu Sravani
|
Rayapu Sravani
|
0209040WL0054353
|
00415
|
SBIN0002811
|
367
|
08/02/2023
|
Account closed
|
4205
|
AP0209040_100522FTO_47714
|
0209040000NRG23090520220249240
|
1441404573
|
10/05/2022
|
M Kavitha
|
M Kavitha
|
0209040WL0010429
|
00019
|
APGB0004017
|
1204
|
22/05/2022
|
No Such Account
|
4206
|
AP0209040_100522FTO_47714
|
0209040000NRG23090520220249241
|
1441404574
|
10/05/2022
|
M Venkatesh
|
M Venkatesh
|
0209040WL0010429
|
00019
|
APGB0004017
|
1204
|
22/05/2022
|
No Such Account
|
4207
|
AP0209040_100522FTO_47714
|
0209040000NRG23090520220249492
|
1441404604
|
10/05/2022
|
Anand
|
Anand
|
0209040WL0010433
|
00415
|
SBIN0002811
|
939
|
22/05/2022
|
No Such Account
|
4208
|
AP0209040_100522FTO_47714
|
0209040000NRG23090520220249494
|
1441404694
|
10/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209040WL0010433
|
00468
|
UBIN0806145
|
939
|
22/05/2022
|
No Such Account
|
4209
|
AP0209040_100522FTO_47714
|
0209040000NRG23090520220251907
|
1441404524
|
10/05/2022
|
Bujjamma.
|
Bujjamma.
|
0209040WL0010480
|
00019
|
APGB0004002
|
945
|
22/05/2022
|
No Such Account
|
4210
|
AP0209040_100123APB_FTO_346166
|
0209040000NRG23100120232171111
|
8595704131
|
10/01/2023
|
Puttamma
|
Puttamma
|
0209040WL0096969
|
00468
|
UBIN0806145
|
1253
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
AP0209040_100522FTO_47714
|
0209040000NRG23100520220274280
|
1441404722
|
10/05/2022
|
Manjula
|
Manjula
|
0209040WL0011226
|
00468
|
UBIN0806145
|
302
|
22/05/2022
|
No Such Account
|
4212
|
AP0209040_100522FTO_47714
|
0209040000NRG23100520220274283
|
1441404685
|
10/05/2022
|
Jamunamma
|
Jamunamma
|
0209040WL0011226
|
00468
|
UBIN0806145
|
504
|
22/05/2022
|
No Such Account
|
4213
|
AP0209040_100522FTO_47714
|
0209040000NRG23100520220274429
|
1441404644
|
10/05/2022
|
Chettamma.
|
Chettamma.
|
0209040WL0011226
|
00468
|
UBIN0806145
|
504
|
22/05/2022
|
No Such Account
|
4214
|
AP0209040_100522FTO_47714
|
0209040000NRG23100520220275780
|
1441404737
|
10/05/2022
|
GURAVAIAH.
|
GURAVAIAH.
|
0209040WL0011272
|
00468
|
UBIN0806145
|
787
|
22/05/2022
|
No Such Account
|
4215
|
AP0209040_100522FTO_47714
|
0209040000NRG23100520220275851
|
1441404519
|
10/05/2022
|
Naguramma.
|
Naguramma.
|
0209040WL0011272
|
00019
|
APGB0004002
|
262
|
22/05/2022
|
No Such Account
|
4216
|
AP0209040_100522FTO_47714
|
0209040000NRG23100520220293227
|
1441404530
|
10/05/2022
|
Chinakasturaiah
|
Chinakasturaiah
|
0209040WL0011782
|
00019
|
APGB0004002
|
829
|
22/05/2022
|
No Such Account
|
4217
|
AP0209040_100522FTO_47714
|
0209040000NRG23100520220293258
|
1441404539
|
10/05/2022
|
Subramanyam
|
Subramanyam
|
0209040WL0011782
|
00019
|
APGB0004002
|
829
|
22/05/2022
|
No Such Account
|
4218
|
AP0209040_100522FTO_47714
|
0209040000NRG23100520220293259
|
1441404504
|
10/05/2022
|
Sarasamma
|
Sarasamma
|
0209040WL0011782
|
00019
|
APGB0004002
|
829
|
22/05/2022
|
No Such Account
|
4219
|
AP0209040_100522FTO_47714
|
0209040000NRG23100520220298211
|
1441404733
|
10/05/2022
|
Subbaramaiah.
|
Subbaramaiah.
|
0209040WL0011935
|
00468
|
UBIN0806145
|
682
|
22/05/2022
|
No Such Account
|
4220
|
AP0209040_100522FTO_47714
|
0209040000NRG23100520220298254
|
1441404738
|
10/05/2022
|
Rangaiah
|
Rangaiah
|
0209040WL0011935
|
00468
|
UBIN0806145
|
545
|
22/05/2022
|
No Such Account
|
4221
|
AP0209040_100522FTO_47714
|
0209040000NRG23100520220298270
|
1441404736
|
10/05/2022
|
Seenaiah.
|
Seenaiah.
|
0209040WL0011935
|
00468
|
UBIN0806145
|
136
|
22/05/2022
|
No Such Account
|
4222
|
AP0209040_100522FTO_47714
|
0209040000NRG23100520220298280
|
1441404502
|
10/05/2022
|
Rosaiah
|
Rosaiah
|
0209040WL0011935
|
00019
|
APGB0004002
|
612
|
22/05/2022
|
No Such Account
|
4223
|
AP0209040_140223APB_FTO_381497
|
0209040000NRG23140220232325044
|
8950623407
|
14/02/2023
|
Amasaiah
|
Amasaiah
|
0209040WL107480
|
00019
|
APGB0004017
|
1274
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
AP0209040_140223APB_FTO_381497
|
0209040000NRG23140220232326314
|
8950623034
|
14/02/2023
|
Puttamma
|
Puttamma
|
0209040WL107531
|
00468
|
UBIN0806145
|
1283
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
AP0209040_150323APB_FTO_417089
|
0209040000NRG23150320232617708
|
0412049313
|
15/03/2023
|
KUMBHALA RAMANAIAH
|
KUMBHALA RAMANAIAH
|
0209040WL118009
|
00468
|
UBIN0806145
|
1015
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
AP0209040_150323APB_FTO_417089
|
0209040000NRG23150320232617725
|
0412049201
|
15/03/2023
|
Seenaiah
|
Seenaiah
|
0209040WL118009
|
00468
|
UBIN0806145
|
507
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
AP0209040_050123FTO_342661
|
0209040000NRG23150920221732483
|
8595052085
|
05/01/2023
|
Raveendra
|
Raveendra
|
0209040WL0057534
|
00691
|
IPOS0000001
|
315
|
08/02/2023
|
No Such Account
|
4228
|
AP0209040_151122APB_FTO_277958
|
0209040000NRG23151120222057821
|
7035035431
|
15/11/2022
|
Amasaiah
|
Amasaiah
|
0209040WL0079914
|
00019
|
APGB0004017
|
502
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
AP0209040_260522APB_FTO_62603
|
0209040000NRG23200520220442392
|
2071560159
|
26/05/2022
|
Rajamma
|
Rajamma
|
0209040WL0016276
|
00019
|
APGB0004002
|
718
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
AP0209040_260522APB_FTO_62603
|
0209040000NRG23200520220449314
|
2071560226
|
26/05/2022
|
Eswaraiah
|
Eswaraiah
|
0209040WL0016407
|
00019
|
APGB0004002
|
1005
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
AP0209040_260522APB_FTO_62603
|
0209040000NRG23200520220449357
|
2071560338
|
26/05/2022
|
Ranjith
|
Ranjith
|
0209040WL0016407
|
00019
|
APGB0004002
|
1008
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
AP0209040_200922FTO_211517
|
0209040000NRG23200920221764970
|
6870913342
|
20/09/2022
|
M Katamma.
|
M Katamma.
|
0209040WL0059418
|
00019
|
APGB0004002
|
1200
|
04/12/2022
|
No Such Account
|
4233
|
AP0209040_200922FTO_211517
|
0209040000NRG23200920221765044
|
6870913334
|
20/09/2022
|
Krishnaiah
|
Krishnaiah
|
0209040WL0059418
|
00019
|
APGB0004002
|
720
|
04/12/2022
|
No Such Account
|
4234
|
AP0209040_220622FTO_101198
|
0209040000NRG23210620221022058
|
N062202C99E6C1
|
22/06/2022
|
Bujjamma
|
Bujjamma
|
0209040WL0031214
|
00468
|
UBIN0806145
|
1389
|
19/08/2022
|
No Such Account
|
4235
|
AP0209040_220622FTO_101198
|
0209040000NRG23210620221022772
|
N062202C99DEE1
|
22/06/2022
|
Venkatesh m
|
Venkatesh m
|
0209040WL0031226
|
00019
|
APGB0004017
|
357
|
19/08/2022
|
No Such Account
|
4236
|
AP0209040_220622FTO_101198
|
0209040000NRG23210620221031267
|
N062202C99D751
|
22/06/2022
|
Subbaramaiah
|
Subbaramaiah
|
0209040WL0031431
|
00019
|
APGB0004002
|
347
|
19/08/2022
|
No Such Account
|
4237
|
AP0209040_220622FTO_101198
|
0209040000NRG23210620221035808
|
N062202C99DE71
|
22/06/2022
|
Chengamma
|
Chengamma
|
0209040WL0031538
|
00019
|
APGB0004017
|
684
|
19/08/2022
|
No Such Account
|
4238
|
AP0209040_220622FTO_101198
|
0209040000NRG23210620221038677
|
N062202C99E9B1
|
22/06/2022
|
Ramanamma
|
Ramanamma
|
0209040WL0031601
|
00468
|
UBIN0806145
|
1541
|
19/08/2022
|
No Such Account
|
4239
|
AP0209040_220622FTO_101198
|
0209040000NRG23220620221054250
|
N062202C99E131
|
22/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209040WL0031927
|
00415
|
SBIN0002811
|
1372
|
19/08/2022
|
No Such Account
|
4240
|
AP0209040_220622FTO_101198
|
0209040000NRG23220620221066630
|
N062202C99E091
|
22/06/2022
|
Seshagiri
|
Seshagiri
|
0209040WL0032186
|
00691
|
IPOS0000001
|
683
|
19/08/2022
|
No Such Account
|
4241
|
AP0209040_220622FTO_101198
|
0209040000NRG23220620221066644
|
N062202C99E751
|
22/06/2022
|
k lakshmi
|
k lakshmi
|
0209040WL0032186
|
00468
|
UBIN0806145
|
683
|
19/08/2022
|
No Such Account
|
4242
|
AP0209040_220622FTO_101198
|
0209040000NRG23220620221066646
|
N062202C99E991
|
22/06/2022
|
V Subramanyam
|
V Subramanyam
|
0209040WL0032186
|
00468
|
UBIN0806145
|
683
|
19/08/2022
|
No Such Account
|
4243
|
AP0209040_220622FTO_101198
|
0209040000NRG23220620221069255
|
N062202C99E4E1
|
22/06/2022
|
Venkatamma
|
Venkatamma
|
0209040WL0032241
|
00468
|
UBIN0806145
|
663
|
19/08/2022
|
No Such Account
|
4244
|
AP0209040_220622FTO_101421
|
0209040000NRG23220620221073747
|
3342999793
|
22/06/2022
|
GEETHA
|
GEETHA
|
0209040WL0032343
|
00019
|
APGB0004002
|
660
|
26/07/2022
|
No Such Account
|
4245
|
AP0209040_050123FTO_342661
|
0209040000NRG23220920221780661
|
8595052111
|
05/01/2023
|
Venkateswarlu
|
Venkateswarlu
|
0209040WL0060314
|
00468
|
UBIN0806145
|
598
|
08/02/2023
|
No Such Account
|
4246
|
AP0209040_050123FTO_342661
|
0209040000NRG23220920221780662
|
8595052216
|
05/01/2023
|
Lakshmi
|
Lakshmi
|
0209040WL0060315
|
00019
|
APGB0004002
|
630
|
08/02/2023
|
No Such Account
|
4247
|
AP0209040_050123FTO_342661
|
0209040000NRG23220920221780663
|
8595052260
|
05/01/2023
|
Gopi
|
Gopi
|
0209040WL0060315
|
00468
|
UBIN0806145
|
420
|
08/02/2023
|
No Such Account
|
4248
|
AP0209040_050123FTO_342661
|
0209040000NRG23220920221780664
|
8595052215
|
05/01/2023
|
Lakshmi
|
Lakshmi
|
0209040WL0060315
|
00019
|
APGB0004002
|
201
|
08/02/2023
|
No Such Account
|
4249
|
AP0209040_050123FTO_342661
|
0209040000NRG23220920221780665
|
8595052259
|
05/01/2023
|
Gopi
|
Gopi
|
0209040WL0060315
|
00468
|
UBIN0806145
|
201
|
08/02/2023
|
No Such Account
|
4250
|
AP0209040_050123FTO_342661
|
0209040000NRG23220920221780834
|
8595052016
|
05/01/2023
|
Subbamma
|
Subbamma
|
0209040WL0060354
|
00019
|
APGB0004002
|
1046
|
08/02/2023
|
No Such Account
|
4251
|
AP0209040_260522APB_FTO_62603
|
0209040000NRG23250520220550830
|
2071559700
|
26/05/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209040WL0019171
|
00468
|
UBIN0806145
|
1210
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4252
|
AP0209040_260522APB_FTO_62603
|
0209040000NRG23250520220550860
|
2071559950
|
26/05/2022
|
Ramulaiah
|
Ramulaiah
|
0209040WL0019171
|
00468
|
UBIN0806145
|
1210
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4253
|
AP0209040_260522APB_FTO_62603
|
0209040000NRG23250520220551477
|
2071559751
|
26/05/2022
|
INGILALA RAMANAMMA
|
INGILALA RAMANAMMA
|
0209040WL0019180
|
00468
|
UBIN0811602
|
917
|
08/06/2022
|
A/c Blocked or Frozen
|
4254
|
AP0209040_280223APB_FTO_397753
|
0209040000NRG23280220232457653
|
0239828491
|
28/02/2023
|
Nagaraju
|
Nagaraju
|
0209040WL112601
|
00019
|
APGB0004017
|
508
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
AP0209040_290622FTO_114877
|
0209040000NRG23280620221140144
|
N062203AD7D491
|
29/06/2022
|
Bujjamma
|
Bujjamma
|
0209040WL0034106
|
00019
|
APGB0004017
|
1202
|
17/08/2022
|
No Such Account
|
4256
|
AP0209040_290622FTO_114877
|
0209040000NRG23280620221140393
|
N062203AD7D501
|
29/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209040WL0034111
|
00019
|
APGB0004017
|
1231
|
17/08/2022
|
No Such Account
|
4257
|
AP0209040_290622FTO_114877
|
0209040000NRG23280620221143493
|
N062203AD89E61
|
29/06/2022
|
Subbamma
|
Subbamma
|
0209040WL0034183
|
00468
|
UBIN0806145
|
937
|
17/08/2022
|
No Such Account
|
4258
|
AP0209040_290622FTO_114877
|
0209040000NRG23280620221143522
|
N062203AD7D451
|
29/06/2022
|
Gangaiah
|
Gangaiah
|
0209040WL0034183
|
00019
|
APGB0004017
|
937
|
17/08/2022
|
No Such Account
|
4259
|
AP0209040_290622FTO_114877
|
0209040000NRG23280620221172492
|
N062203AD7D771
|
29/06/2022
|
Seshagiri
|
Seshagiri
|
0209040WL0034841
|
00691
|
IPOS0000001
|
897
|
17/08/2022
|
No Such Account
|
4260
|
AP0209040_290622FTO_114877
|
0209040000NRG23280620221172508
|
N062203AD89DF1
|
29/06/2022
|
k lakshmi
|
k lakshmi
|
0209040WL0034841
|
00468
|
UBIN0806145
|
897
|
17/08/2022
|
No Such Account
|
4261
|
AP0209040_290622FTO_114877
|
0209040000NRG23290620221181868
|
N062203AD89F51
|
29/06/2022
|
Ramanamma
|
Ramanamma
|
0209040WL0035015
|
00468
|
UBIN0806145
|
1535
|
17/08/2022
|
No Such Account
|
4262
|
AP0209040_290622FTO_114877
|
0209040000NRG23290620221186008
|
N062203AD7D481
|
29/06/2022
|
Chengamma
|
Chengamma
|
0209040WL0035105
|
00019
|
APGB0004017
|
814
|
17/08/2022
|
No Such Account
|
4263
|
AP0209040_050123FTO_342661
|
0209040000NRG23290920221838362
|
8595052119
|
05/01/2023
|
Jamunamma
|
Jamunamma
|
0209040WL0063612
|
00468
|
UBIN0806145
|
504
|
08/02/2023
|
No Such Account
|
4264
|
AP0209040_050123FTO_342661
|
0209040000NRG23290920221838363
|
8595052118
|
05/01/2023
|
Jamunamma
|
Jamunamma
|
0209040WL0063612
|
00468
|
UBIN0806145
|
512
|
08/02/2023
|
No Such Account
|
4265
|
AP0209040_050123FTO_342661
|
0209040000NRG23290920221838364
|
8595052114
|
05/01/2023
|
Chettamma.
|
Chettamma.
|
0209040WL0063612
|
00468
|
UBIN0806145
|
615
|
08/02/2023
|
No Such Account
|
4266
|
AP0209040_050123FTO_342661
|
0209040000NRG23290920221838365
|
8595052115
|
05/01/2023
|
Chettamma.
|
Chettamma.
|
0209040WL0063612
|
00468
|
UBIN0806145
|
504
|
08/02/2023
|
No Such Account
|
4267
|
AP0209040_010622APB_FTO_70044
|
0209040000NRG23300520220605357
|
N0622000900D21
|
01/06/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209040WL0020290
|
00468
|
UBIN0806145
|
1296
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4268
|
AP0209040_010622APB_FTO_70044
|
0209040000NRG23310520220663566
|
N0622000900471
|
01/06/2022
|
Rajaiah
|
Rajaiah
|
0209040WL0021891
|
00468
|
UBIN0806145
|
617
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4269
|
AP0209040_010622APB_FTO_70044
|
0209040000NRG23310520220672487
|
N0622000901F61
|
01/06/2022
|
Rangamma
|
Rangamma
|
0209040WL0022117
|
00415
|
SBIN0002811
|
1205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
AP0209040_010622APB_FTO_70044
|
0209040000NRG23310520220673449
|
N0622000901E51
|
01/06/2022
|
Ranjith
|
Ranjith
|
0209040WL0022153
|
00019
|
APGB0004002
|
1282
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
AP0209040_010622APB_FTO_70044
|
0209040000NRG23310520220676352
|
N06220008FF771
|
01/06/2022
|
Vijaya
|
Vijaya
|
0209040WL0022243
|
00019
|
APGB0004017
|
1214
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
AP0209041_111022FTO_239956
|
0209041000NRG22071020222555256
|
6982148029
|
11/10/2022
|
Mounika
|
Mounika
|
0209041WL2126059
|
00415
|
SBIN0002811
|
1202
|
17/12/2022
|
No Such Account
|
4273
|
AP0209041_111022FTO_239956
|
0209041000NRG22071020222555257
|
6982148037
|
11/10/2022
|
Ramanaiah
|
Ramanaiah
|
0209041WL2126059
|
00415
|
SBIN0002811
|
1202
|
17/12/2022
|
No Such Account
|
4274
|
AP0209041_111022FTO_239956
|
0209041000NRG22071020222555259
|
6982147917
|
11/10/2022
|
Muthyalamma
|
Muthyalamma
|
0209041WL2126059
|
00019
|
APGB0004017
|
1202
|
17/12/2022
|
Account closed
|
4275
|
AP0209041_111022FTO_239956
|
0209041000NRG22071020222555260
|
6982148032
|
11/10/2022
|
Ankamma
|
Ankamma
|
0209041WL2126059
|
00415
|
SBIN0002811
|
1202
|
17/12/2022
|
No Such Account
|
4276
|
AP0209041_111022FTO_239956
|
0209041000NRG22071020222555265
|
6982148018
|
11/10/2022
|
Ramanaiah
|
Ramanaiah
|
0209041WL2126060
|
00078
|
CNRB0013493
|
541
|
17/12/2022
|
Account closed
|
4277
|
AP0209041_111022FTO_239956
|
0209041000NRG22071020222555337
|
6982147973
|
11/10/2022
|
Bhupaiah
|
Bhupaiah
|
0209041WL2126065
|
00019
|
APGB0004065
|
240
|
17/12/2022
|
No Such Account
|
4278
|
AP0209041_111022FTO_239956
|
0209041000NRG22071020222555363
|
6982147981
|
11/10/2022
|
Subbamma
|
Subbamma
|
0209041WL2126067
|
00078
|
CNRB0013493
|
636
|
17/12/2022
|
Unclaimed/DEAF accounts
|
4279
|
AP0209040_040522APB_FTO_40415
|
0209040000NRG23020520220171972
|
1330611161
|
04/05/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209040WL0008034
|
00019
|
APGB0004002
|
839
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4280
|
AP0209040_040522APB_FTO_40415
|
0209040000NRG23020520220172047
|
1330611197
|
04/05/2022
|
Madhavi
|
Madhavi
|
0209040WL0008034
|
00019
|
APGB0004002
|
280
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
AP0209040_040522FTO_40349
|
0209040000NRG23040520220212892
|
1922042392
|
04/05/2022
|
Krishnamma
|
Krishnamma
|
0209040WL0009550
|
00019
|
APGB0004002
|
715
|
03/06/2022
|
No Such Account
|
4282
|
AP0209040_050722APB_FTO_124604
|
0209040000NRG23050720221241295
|
N07220080F41D1
|
05/07/2022
|
Kantamma
|
Kantamma
|
0209040WL0036413
|
00468
|
UBIN0806145
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
AP0209040_050722APB_FTO_124604
|
0209040000NRG23050720221241372
|
N07220080F4861
|
05/07/2022
|
Prameelamma
|
Prameelamma
|
0209040WL0036416
|
00019
|
APGB0004017
|
1209
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4284
|
AP0209040_050722APB_FTO_124604
|
0209040000NRG23050720221260388
|
N07220080F4421
|
05/07/2022
|
KONDAPURAM RAJESWARI
|
KONDAPURAM RAJESWARI
|
0209040WL0036926
|
00468
|
UBIN0806145
|
797
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
AP0209040_080622FTO_76857
|
0209040000NRG23080620220817339
|
|
08/06/2022
|
Ramanamma
|
Ramanamma
|
0209040WL0025639
|
00468
|
UBIN0806145
|
474
|
18/08/2022
|
No Such Account
|
4286
|
AP0209040_080622FTO_76857
|
0209040000NRG23080620220817349
|
|
08/06/2022
|
Venkataramanamma
|
Venkataramanamma
|
0209040WL0025639
|
00415
|
SBIN0002811
|
474
|
18/08/2022
|
No Such Account
|
4287
|
AP0209040_150622FTO_90493
|
0209040000NRG23120620220863650
|
|
15/06/2022
|
Bujjamma
|
Bujjamma
|
0209040WL0026790
|
00468
|
UBIN0806145
|
1308
|
18/08/2022
|
No Such Account
|
4288
|
AP0209040_150622FTO_90493
|
0209040000NRG23120620220864228
|
|
15/06/2022
|
M HIMAJA
|
M HIMAJA
|
0209040WL0026798
|
00019
|
APGB0004017
|
810
|
18/08/2022
|
Account closed
|
4289
|
AP0209040_150622FTO_90493
|
0209040000NRG23130620220872559
|
|
15/06/2022
|
Kavitha m
|
Kavitha m
|
0209040WL0027056
|
00019
|
APGB0004017
|
408
|
18/08/2022
|
No Such Account
|
4290
|
AP0209040_150622FTO_90493
|
0209040000NRG23130620220881146
|
|
15/06/2022
|
Padma
|
Padma
|
0209040WL0027286
|
00019
|
APGB0004002
|
489
|
18/08/2022
|
No Such Account
|
4291
|
AP0209040_150622FTO_90493
|
0209040000NRG23130620220881400
|
|
15/06/2022
|
Sunitha
|
Sunitha
|
0209040WL0027294
|
00019
|
APGB0004002
|
1008
|
18/08/2022
|
No Such Account
|
4292
|
AP0209040_150622FTO_90493
|
0209040000NRG23130620220881422
|
|
15/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209040WL0027294
|
00415
|
SBIN0002811
|
1008
|
18/08/2022
|
No Such Account
|
4293
|
AP0209040_150622FTO_90493
|
0209040000NRG23130620220881429
|
|
15/06/2022
|
Kumar
|
Kumar
|
0209040WL0027294
|
00019
|
APGB0004002
|
202
|
18/08/2022
|
No Such Account
|
4294
|
AP0209040_150622FTO_90493
|
0209040000NRG23140620220894350
|
|
15/06/2022
|
GEETHA
|
GEETHA
|
0209040WL0027639
|
00019
|
APGB0004002
|
538
|
18/08/2022
|
No Such Account
|
4295
|
AP0209040_150622FTO_90493
|
0209040000NRG23140620220910257
|
|
15/06/2022
|
Chengamma
|
Chengamma
|
0209040WL0028064
|
00019
|
APGB0004017
|
941
|
18/08/2022
|
No Such Account
|
4296
|
AP0209040_150622FTO_90493
|
0209040000NRG23140620220914735
|
|
15/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209040WL0028187
|
00019
|
APGB0004017
|
1318
|
18/08/2022
|
No Such Account
|
4297
|
AP0209040_150622FTO_90493
|
0209040000NRG23140620220918280
|
|
15/06/2022
|
Kondaiah
|
Kondaiah
|
0209040WL0028304
|
00468
|
UBIN0806145
|
128
|
18/08/2022
|
No Such Account
|
4298
|
AP0209040_150622FTO_90493
|
0209040000NRG23140620220918294
|
|
15/06/2022
|
Subbaramaiah.
|
Subbaramaiah.
|
0209040WL0028304
|
00468
|
UBIN0806145
|
770
|
18/08/2022
|
No Such Account
|
4299
|
AP0209040_150622FTO_90493
|
0209040000NRG23140620220918336
|
|
15/06/2022
|
Rangaiah
|
Rangaiah
|
0209040WL0028304
|
00468
|
UBIN0806145
|
770
|
18/08/2022
|
No Such Account
|
4300
|
AP0209040_150622FTO_90493
|
0209040000NRG23140620220918351
|
|
15/06/2022
|
Seenaiah.
|
Seenaiah.
|
0209040WL0028304
|
00468
|
UBIN0806145
|
513
|
18/08/2022
|
No Such Account
|
4301
|
AP0209040_150622FTO_90493
|
0209040000NRG23140620220918408
|
|
15/06/2022
|
Masthanaiah
|
Masthanaiah
|
0209040WL0028304
|
00468
|
UBIN0806145
|
770
|
18/08/2022
|
No Such Account
|
4302
|
AP0209040_150622FTO_90493
|
0209040000NRG23140620220918409
|
|
15/06/2022
|
Bujjamma
|
Bujjamma
|
0209040WL0028304
|
00019
|
APGB0004002
|
770
|
18/08/2022
|
No Such Account
|
4303
|
AP0209040_150622FTO_90493
|
0209040000NRG23140620220918459
|
|
15/06/2022
|
Chengaiah.
|
Chengaiah.
|
0209040WL0028304
|
00468
|
UBIN0806145
|
385
|
18/08/2022
|
No Such Account
|
4304
|
AP0209040_150622FTO_90493
|
0209040000NRG23140620220919304
|
|
15/06/2022
|
Subbaramaiah
|
Subbaramaiah
|
0209040WL0028320
|
00019
|
APGB0004002
|
714
|
18/08/2022
|
No Such Account
|
4305
|
AP0209040_150622FTO_90493
|
0209040000NRG23150620220939432
|
|
15/06/2022
|
Bujjamma
|
Bujjamma
|
0209040WL0028783
|
00019
|
APGB0004017
|
734
|
18/08/2022
|
No Such Account
|
4306
|
AP0209040_150622APB_FTO_90540
|
0209040000NRG23150620220954760
|
|
15/06/2022
|
Rangamma
|
Rangamma
|
0209040WL0029111
|
00415
|
SBIN0002811
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
AP0209040_180522APB_FTO_55534
|
0209040000NRG23160520220374672
|
1649527020
|
18/05/2022
|
Govindamma
|
Govindamma
|
0209040WL0013991
|
00019
|
APGB0004017
|
1116
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
AP0209040_180522APB_FTO_55534
|
0209040000NRG23160520220380254
|
1649526814
|
18/05/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209040WL0014131
|
00468
|
UBIN0806145
|
948
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4309
|
AP0209040_180522APB_FTO_55534
|
0209040000NRG23160520220380280
|
1649526701
|
18/05/2022
|
Ramulaiah
|
Ramulaiah
|
0209040WL0014131
|
00468
|
UBIN0806145
|
948
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4310
|
AP0209040_190422FTO_20890
|
0209040000NRG23190420220048202
|
1193337200
|
19/04/2022
|
M Kavitha
|
M Kavitha
|
0209040WL0002878
|
00019
|
APGB0004017
|
968
|
13/05/2022
|
No Such Account
|
4311
|
AP0209040_190422FTO_20890
|
0209040000NRG23190420220048203
|
1193337201
|
19/04/2022
|
M Venkatesh
|
M Venkatesh
|
0209040WL0002878
|
00019
|
APGB0004017
|
968
|
13/05/2022
|
No Such Account
|
4312
|
AP0209040_220622APB_FTO_101530
|
0209040000NRG23210620221031332
|
N062202CA0CA21
|
22/06/2022
|
Rajamma
|
Rajamma
|
0209040WL0031431
|
00019
|
APGB0004002
|
669
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
AP0209040_220622APB_FTO_101530
|
0209040000NRG23220620221054746
|
N062202CA0D6E1
|
22/06/2022
|
dayanna
|
dayanna
|
0209040WL0031943
|
00415
|
SBIN0002811
|
489
|
19/08/2022
|
A/c Blocked or Frozen
|
4314
|
AP0209040_240422APB_FTO_29948
|
0209040000NRG23240420220095696
|
1243765597
|
24/04/2022
|
Venkatesh
|
Venkatesh
|
0209040WL0005264
|
00415
|
SBIN0002811
|
814
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
AP0209040_240422APB_FTO_29948
|
0209040000NRG23240420220098741
|
1243765630
|
24/04/2022
|
Seenaiah.
|
Seenaiah.
|
0209040WL0005394
|
00019
|
APGB0004017
|
992
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4316
|
AP0209040_240422APB_FTO_29948
|
0209040000NRG23240420220108408
|
1243765722
|
24/04/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209040WL0005856
|
00468
|
UBIN0806145
|
635
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4317
|
AP0209040_240422APB_FTO_29948
|
0209040000NRG23240420220108427
|
1243765444
|
24/04/2022
|
Ramulaiah
|
Ramulaiah
|
0209040WL0005856
|
00468
|
UBIN0806145
|
584
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4318
|
AP0209040_260522FTO_62588
|
0209040000NRG23240520220501230
|
2072720588
|
26/05/2022
|
Kavitha
|
Kavitha
|
0209040WL0017858
|
00019
|
APGB0004017
|
1216
|
07/06/2022
|
No Such Account
|
4319
|
AP0209040_260522FTO_62588
|
0209040000NRG23240520220501231
|
2072720589
|
26/05/2022
|
Venkatesh
|
Venkatesh
|
0209040WL0017858
|
00019
|
APGB0004017
|
1216
|
07/06/2022
|
No Such Account
|
4320
|
AP0209040_260522FTO_62588
|
0209040000NRG23240520220505347
|
2072720574
|
26/05/2022
|
Lakshmaiah.
|
Lakshmaiah.
|
0209040WL0017972
|
00019
|
APGB0004017
|
1222
|
07/06/2022
|
Account closed
|
4321
|
AP0209040_260522FTO_62588
|
0209040000NRG23240520220505348
|
2072720570
|
26/05/2022
|
Lakshmamma.
|
Lakshmamma.
|
0209040WL0017972
|
00019
|
APGB0004017
|
1222
|
07/06/2022
|
No Such Account
|
4322
|
AP0209040_260522APB_FTO_62618
|
0209040000NRG23240520220507823
|
2071563106
|
26/05/2022
|
Govindamma
|
Govindamma
|
0209040WL0018016
|
00019
|
APGB0004017
|
845
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
AP0209040_260522FTO_62588
|
0209040000NRG23260520220561379
|
2072720738
|
26/05/2022
|
GURAVAIAH.
|
GURAVAIAH.
|
0209040WL0019427
|
00468
|
UBIN0806145
|
917
|
07/06/2022
|
No Such Account
|
4324
|
AP0209040_260522FTO_62588
|
0209040000NRG23260520220561612
|
2072720542
|
26/05/2022
|
Subramanya
|
Subramanya
|
0209040WL0019429
|
00019
|
APGB0004002
|
595
|
07/06/2022
|
No Such Account
|
4325
|
AP0209040_260522FTO_62588
|
0209040000NRG23260520220561613
|
2072720520
|
26/05/2022
|
Sarasama
|
Sarasama
|
0209040WL0019429
|
00019
|
APGB0004002
|
595
|
07/06/2022
|
No Such Account
|
4326
|
AP0209040_260522FTO_62588
|
0209040000NRG23260520220561831
|
2072720709
|
26/05/2022
|
Bujjamma
|
Bujjamma
|
0209040WL0019433
|
00468
|
UBIN0806145
|
957
|
07/06/2022
|
No Such Account
|
4327
|
AP0209040_260522FTO_62588
|
0209040000NRG23260520220561852
|
2072720675
|
26/05/2022
|
Papaiah
|
Papaiah
|
0209040WL0019433
|
00468
|
UBIN0806145
|
957
|
07/06/2022
|
No Such Account
|
4328
|
AP0209040_260522FTO_62994
|
0209040000NRG23260520220567749
|
2072720068
|
26/05/2022
|
Indira
|
Indira
|
0209040WL0019564
|
00019
|
APGB0004002
|
756
|
07/06/2022
|
No Such Account
|
4329
|
AP0209040_260522FTO_62994
|
0209040000NRG23260520220571280
|
2072720104
|
26/05/2022
|
Subbaramaiah.
|
Subbaramaiah.
|
0209040WL0019650
|
00468
|
UBIN0806145
|
733
|
07/06/2022
|
No Such Account
|
4330
|
AP0209040_260522FTO_62994
|
0209040000NRG23260520220571310
|
2072720095
|
26/05/2022
|
Venkatasubbaiah
|
Venkatasubbaiah
|
0209040WL0019650
|
00468
|
UBIN0806145
|
717
|
07/06/2022
|
No Such Account
|
4331
|
AP0209040_260522FTO_62994
|
0209040000NRG23260520220571318
|
2072720107
|
26/05/2022
|
Rangaiah
|
Rangaiah
|
0209040WL0019650
|
00468
|
UBIN0806145
|
717
|
07/06/2022
|
No Such Account
|
4332
|
AP0209040_260522FTO_62994
|
0209040000NRG23260520220571333
|
2072720106
|
26/05/2022
|
Seenaiah.
|
Seenaiah.
|
0209040WL0019650
|
00468
|
UBIN0806145
|
598
|
07/06/2022
|
No Such Account
|
4333
|
AP0209040_260722FTO_146609
|
0209040000NRG23260720221447570
|
3486832133
|
26/07/2022
|
Sravani
|
Sravani
|
0209040WL0042745
|
00415
|
SBIN0002811
|
405
|
01/08/2022
|
Account closed
|
4334
|
AP0209040_300323APB_FTO_443294
|
0209040000NRG23280320232760043
|
0547722515
|
30/03/2023
|
Vishnu
|
Vishnu
|
0209040WL123406
|
00468
|
UBIN0806145
|
504
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
AP0209040_010622FTO_70029
|
0209040000NRG23290520220599121
|
N0622000937A21
|
01/06/2022
|
Lakshmaiah.
|
Lakshmaiah.
|
0209040WL0020100
|
00019
|
APGB0004017
|
1253
|
17/08/2022
|
Account closed
|
4336
|
AP0209040_010622FTO_70029
|
0209040000NRG23290520220599122
|
N06220009379F1
|
01/06/2022
|
Lakshmamma.
|
Lakshmamma.
|
0209040WL0020100
|
00019
|
APGB0004017
|
1253
|
17/08/2022
|
No Such Account
|
4337
|
AP0209040_010622FTO_70029
|
0209040000NRG23290520220600267
|
N06220009376D1
|
01/06/2022
|
M HIMAJA.
|
M HIMAJA.
|
0209040WL0020115
|
00019
|
APGB0004002
|
907
|
17/08/2022
|
Account closed
|
4338
|
AP0209040_010622FTO_70029
|
0209040000NRG23300520220609324
|
N0622000937531
|
01/06/2022
|
Naguramm
|
Naguramm
|
0209040WL0020404
|
00019
|
APGB0004002
|
929
|
17/08/2022
|
No Such Account
|
4339
|
AP0209040_010622FTO_70029
|
0209040000NRG23300520220614676
|
N0622000937761
|
01/06/2022
|
Subramanya
|
Subramanya
|
0209040WL0020551
|
00019
|
APGB0004002
|
478
|
17/08/2022
|
No Such Account
|
4340
|
AP0209040_010622FTO_70029
|
0209040000NRG23300520220614677
|
N0622000937401
|
01/06/2022
|
Sarasama
|
Sarasama
|
0209040WL0020551
|
00019
|
APGB0004002
|
478
|
17/08/2022
|
No Such Account
|
4341
|
AP0209040_010622FTO_70029
|
0209040000NRG23300520220614722
|
N0622000937961
|
01/06/2022
|
D GEETHA
|
D GEETHA
|
0209040WL0020551
|
00019
|
APGB0004002
|
478
|
17/08/2022
|
No Such Account
|
4342
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220629645
|
N0622000938311
|
01/06/2022
|
Bujjamma
|
Bujjamma
|
0209040WL0020946
|
00468
|
UBIN0806145
|
744
|
17/08/2022
|
No Such Account
|
4343
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220629681
|
N06220009380B1
|
01/06/2022
|
Papaiah
|
Papaiah
|
0209040WL0020946
|
00468
|
UBIN0806145
|
750
|
17/08/2022
|
No Such Account
|
4344
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220650200
|
N0622000937B31
|
01/06/2022
|
Kavitha
|
Kavitha
|
0209040WL0021543
|
00019
|
APGB0004017
|
1412
|
17/08/2022
|
No Such Account
|
4345
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220650201
|
N0622000937B41
|
01/06/2022
|
Venkatesh
|
Venkatesh
|
0209040WL0021543
|
00019
|
APGB0004017
|
1412
|
17/08/2022
|
No Such Account
|
4346
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220653848
|
N0622000937571
|
01/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0209040WL0021645
|
00019
|
APGB0004002
|
1156
|
17/08/2022
|
Account closed
|
4347
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220653863
|
N0622000937E31
|
01/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209040WL0021645
|
00415
|
SBIN0002811
|
1156
|
17/08/2022
|
No Such Account
|
4348
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220653996
|
N06220009377B1
|
01/06/2022
|
Indira
|
Indira
|
0209040WL0021648
|
00019
|
APGB0004002
|
945
|
17/08/2022
|
No Such Account
|
4349
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220663316
|
N06220009374A1
|
01/06/2022
|
Subbamma
|
Subbamma
|
0209040WL0021883
|
00019
|
APGB0004002
|
1046
|
17/08/2022
|
No Such Account
|
4350
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220663489
|
N06220009385C1
|
01/06/2022
|
Krishnaiah
|
Krishnaiah
|
0209040WL0021891
|
00468
|
UBIN0806145
|
309
|
17/08/2022
|
No Such Account
|
4351
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220663493
|
N0622000938381
|
01/06/2022
|
Kondaiah
|
Kondaiah
|
0209040WL0021891
|
00468
|
UBIN0806145
|
309
|
17/08/2022
|
No Such Account
|
4352
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220663509
|
N0622000938461
|
01/06/2022
|
Subbaramaiah.
|
Subbaramaiah.
|
0209040WL0021891
|
00468
|
UBIN0806145
|
617
|
17/08/2022
|
No Such Account
|
4353
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220663551
|
N0622000938561
|
01/06/2022
|
Rangaiah
|
Rangaiah
|
0209040WL0021891
|
00468
|
UBIN0806145
|
617
|
17/08/2022
|
No Such Account
|
4354
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220663656
|
N0622000938551
|
01/06/2022
|
Chengaiah.
|
Chengaiah.
|
0209040WL0021891
|
00468
|
UBIN0806145
|
103
|
17/08/2022
|
No Such Account
|
4355
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220666980
|
N0622000938031
|
01/06/2022
|
Raveendra
|
Raveendra
|
0209040WL0021964
|
00468
|
UBIN0565156
|
315
|
17/08/2022
|
No Such Account
|
4356
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220669970
|
N0622000937971
|
01/06/2022
|
Pedda subbaramaiah
|
Pedda subbaramaiah
|
0209040WL0022034
|
00019
|
APGB0004017
|
1235
|
17/08/2022
|
Account closed
|
4357
|
AP0209040_010622FTO_70029
|
0209040000NRG23310520220673372
|
N06220009375A1
|
01/06/2022
|
Bujjamm
|
Bujjamm
|
0209040WL0022152
|
00019
|
APGB0004002
|
854
|
17/08/2022
|
No Such Account
|
4358
|
AP0209041_020522FTO_38051
|
0209041000NRG23020520220160677
|
1389841047
|
02/05/2022
|
Puttaiah
|
Puttaiah
|
0209041WL0007726
|
00019
|
APGB0004065
|
982
|
19/05/2022
|
No Such Account
|
4359
|
AP0209041_020522FTO_38051
|
0209041000NRG23020520220169966
|
1389841081
|
02/05/2022
|
Polaiah
|
Polaiah
|
0209041WL0007994
|
00468
|
UBIN0810720
|
779
|
19/05/2022
|
No Such Account
|
4360
|
AP0209041_061222FTO_305002
|
0209041000NRG23051220222103295
|
7185609851
|
06/12/2022
|
mastan
|
mastan
|
0209041WL0086482
|
00019
|
APGB0004017
|
752
|
14/12/2022
|
No Such Account
|
4361
|
AP0209041_061022APB_FTO_234092
|
0209041000NRG23061020221887544
|
6862221359
|
06/10/2022
|
venkateswarlu
|
venkateswarlu
|
0209041WL0066221
|
00078
|
CNRB0013493
|
705
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
AP0209041_061022APB_FTO_234092
|
0209041000NRG23061020221887547
|
6862221380
|
06/10/2022
|
manjulamma
|
manjulamma
|
0209041WL0066221
|
00078
|
CNRB0013493
|
940
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
AP0209041_081122APB_FTO_271776
|
0209041000NRG23081120222046624
|
N1122005CD22B1
|
08/11/2022
|
Chellaiah
|
Chellaiah
|
0209041WL0078343
|
00019
|
APGB0004017
|
250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220837886
|
|
09/06/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0026073
|
00078
|
CNRB0013493
|
900
|
18/08/2022
|
No Such Account
|
4365
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220837887
|
|
09/06/2022
|
Dayyala Mastanaiah
|
Dayyala Mastanaiah
|
0209041WL0026073
|
00019
|
APGB0004017
|
600
|
18/08/2022
|
No Such Account
|
4366
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220837898
|
|
09/06/2022
|
Yarrabothu Anand Babu
|
Yarrabothu Anand Babu
|
0209041WL0026073
|
00019
|
APGB0004017
|
900
|
18/08/2022
|
No Such Account
|
4367
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220837906
|
|
09/06/2022
|
Panabaka Latha
|
Panabaka Latha
|
0209041WL0026073
|
00019
|
APGB0004017
|
600
|
18/08/2022
|
No Such Account
|
4368
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220837911
|
|
09/06/2022
|
Manika Prasanthi
|
Manika Prasanthi
|
0209041WL0026073
|
00019
|
APGB0004017
|
900
|
18/08/2022
|
No Such Account
|
4369
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220840573
|
N06220263CE091
|
09/06/2022
|
Muthyalaiah
|
Muthyalaiah
|
0209041WL0026116
|
00078
|
CNRB0013493
|
1082
|
18/08/2022
|
No Such Account
|
4370
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220842371
|
|
09/06/2022
|
Ankaiah
|
Ankaiah
|
0209041WL0026164
|
00078
|
CNRB0013493
|
928
|
18/08/2022
|
No Such Account
|
4371
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220842391
|
|
09/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209041WL0026164
|
00078
|
CNRB0013493
|
155
|
18/08/2022
|
Unclaimed/DEAF accounts
|
4372
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220842402
|
|
09/06/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209041WL0026164
|
00078
|
CNRB0013493
|
464
|
18/08/2022
|
No Such Account
|
4373
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220843470
|
|
09/06/2022
|
Venkatesh
|
Venkatesh
|
0209041WL0026193
|
00691
|
IPOS0000001
|
660
|
18/08/2022
|
No Such Account
|
4374
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220843535
|
|
09/06/2022
|
Polaiah
|
Polaiah
|
0209041WL0026193
|
00468
|
UBIN0810720
|
660
|
18/08/2022
|
No Such Account
|
4375
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220843549
|
|
09/06/2022
|
Kanuboyina Chengaiah
|
Kanuboyina Chengaiah
|
0209041WL0026193
|
00078
|
CNRB0013493
|
660
|
18/08/2022
|
No Such Account
|
4376
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220843555
|
|
09/06/2022
|
Kannubouina Subramanyam
|
Kannubouina Subramanyam
|
0209041WL0026193
|
00078
|
CNRB0013493
|
660
|
18/08/2022
|
Account closed
|
4377
|
AP0209041_090622FTO_80029
|
0209041000NRG23090620220843689
|
|
09/06/2022
|
Mastan
|
Mastan
|
0209041WL0026197
|
00019
|
APGB0004017
|
900
|
18/08/2022
|
No Such Account
|
4378
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221341840
|
N0722016B304C1
|
14/07/2022
|
Velugu Sravani
|
Velugu Sravani
|
0209041WL0039397
|
00078
|
CNRB0013493
|
481
|
17/08/2022
|
No Such Account
|
4379
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221342957
|
N0722016B30261
|
14/07/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0209041WL0039438
|
00078
|
CNRB0013493
|
622
|
17/08/2022
|
No Such Account
|
4380
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221347349
|
N0722016B2D591
|
14/07/2022
|
Mastan
|
Mastan
|
0209041WL0039546
|
00019
|
APGB0004017
|
457
|
17/08/2022
|
No Such Account
|
4381
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221347487
|
N0722016B30051
|
14/07/2022
|
Deyyala.sai kumar
|
Deyyala.sai kumar
|
0209041WL0039546
|
00546
|
CIUB0000083
|
609
|
17/08/2022
|
No Such Account
|
4382
|
AP0209040_100522APB_FTO_47839
|
0209040000NRG23080520220245684
|
1438836913
|
10/05/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209040WL0010332
|
00468
|
UBIN0806145
|
897
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4383
|
AP0209040_100522APB_FTO_47839
|
0209040000NRG23080520220246425
|
1438837100
|
10/05/2022
|
Parasuramaiah
|
Parasuramaiah
|
0209040WL0010343
|
00468
|
UBIN0806145
|
610
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4384
|
AP0209040_080622FTO_76533
|
0209040000NRG23080620220810783
|
|
08/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209040WL0025452
|
00415
|
SBIN0002811
|
346
|
18/08/2022
|
No Such Account
|
4385
|
AP0209040_080622FTO_76533
|
0209040000NRG23080620220810788
|
|
08/06/2022
|
Kumar
|
Kumar
|
0209040WL0025452
|
00019
|
APGB0004002
|
173
|
18/08/2022
|
No Such Account
|
4386
|
AP0209040_080622FTO_76533
|
0209040000NRG23080620220811012
|
|
08/06/2022
|
Indira
|
Indira
|
0209040WL0025456
|
00019
|
APGB0004002
|
821
|
18/08/2022
|
No Such Account
|
4387
|
AP0209040_080622FTO_76533
|
0209040000NRG23080620220811062
|
|
08/06/2022
|
Padma
|
Padma
|
0209040WL0025456
|
00019
|
APGB0004002
|
1251
|
18/08/2022
|
No Such Account
|
4388
|
AP0209040_080622FTO_76533
|
0209040000NRG23080620220811348
|
|
08/06/2022
|
Sravani.
|
Sravani.
|
0209040WL0025463
|
00415
|
SBIN0002811
|
367
|
18/08/2022
|
Account closed
|
4389
|
AP0209040_100522APB_FTO_47839
|
0209040000NRG23090520220251979
|
1438836669
|
10/05/2022
|
Chinnaaramdi
|
Chinnaaramdi
|
0209040WL0010480
|
00468
|
UBIN0806145
|
946
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4390
|
AP0209040_110522APB_FTO_48124
|
0209040000NRG23090520220256460
|
1438821555
|
11/05/2022
|
Vijaya
|
Vijaya
|
0209040WL0010645
|
00019
|
APGB0004017
|
601
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
AP0209040_110522APB_FTO_48124
|
0209040000NRG23090520220261153
|
1438821719
|
11/05/2022
|
Govindureddy
|
Govindureddy
|
0209040WL0010844
|
00019
|
APGB0004017
|
917
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
AP0209040_100522APB_FTO_47839
|
0209040000NRG23100520220274336
|
1438836753
|
10/05/2022
|
Seenamma
|
Seenamma
|
0209040WL0011226
|
00468
|
UBIN0806145
|
504
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
AP0209040_110522APB_FTO_48124
|
0209040000NRG23100520220275746
|
1438821742
|
11/05/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209040WL0011272
|
00019
|
APGB0004002
|
787
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
AP0209040_110522APB_FTO_48124
|
0209040000NRG23100520220275848
|
1438821751
|
11/05/2022
|
Madhavi
|
Madhavi
|
0209040WL0011272
|
00019
|
APGB0004002
|
262
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
AP0209040_130922FTO_203120
|
0209040000NRG23130920221717566
|
6987135860
|
13/09/2022
|
M Katamma.
|
M Katamma.
|
0209040WL0056481
|
00019
|
APGB0004002
|
923
|
07/12/2022
|
No Such Account
|
4396
|
AP0209040_130922FTO_203120
|
0209040000NRG23130920221717622
|
6987135852
|
13/09/2022
|
Krishnaiah
|
Krishnaiah
|
0209040WL0056481
|
00019
|
APGB0004002
|
1154
|
07/12/2022
|
No Such Account
|
4397
|
AP0209040_150323APB_FTO_416058
|
0209040000NRG23140320232614549
|
0412029984
|
15/03/2023
|
Subbarao
|
Subbarao
|
0209040WL117897
|
00019
|
APGB0004017
|
1015
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
AP0209040_150323APB_FTO_416058
|
0209040000NRG23150320232617911
|
0412030245
|
15/03/2023
|
Nagaraju
|
Nagaraju
|
0209040WL118013
|
00019
|
APGB0004017
|
254
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
AP0209040_221122APB_FTO_288610
|
0209040000NRG23201120222074936
|
7036286476
|
22/11/2022
|
Ammulu
|
Ammulu
|
0209040WL0082085
|
00415
|
SBIN0002811
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
AP0209040_210323APB_FTO_423289
|
0209040000NRG23210320232674112
|
0409063925
|
21/03/2023
|
Amasaiah
|
Amasaiah
|
0209040WL120184
|
00019
|
APGB0004002
|
509
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
AP0209040_210323APB_FTO_423289
|
0209040000NRG23210320232683131
|
0409063415
|
21/03/2023
|
Nagaraju
|
Nagaraju
|
0209040WL120454
|
00019
|
APGB0004017
|
1015
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
AP0209040_270223FTO_395788
|
0209040000NRG23220220232429938
|
0239080258
|
27/02/2023
|
Gopii
|
Gopii
|
0209040WL0111554
|
00019
|
APGB0004002
|
420
|
29/03/2023
|
No Such Account
|
4403
|
AP0209040_270223FTO_395788
|
0209040000NRG23220220232429940
|
0239080259
|
27/02/2023
|
Gopii
|
Gopii
|
0209040WL0111554
|
00019
|
APGB0004002
|
201
|
29/03/2023
|
No Such Account
|
4404
|
AP0209040_270223FTO_395788
|
0209040000NRG23260220232442205
|
0239080261
|
27/02/2023
|
Ankamma
|
Ankamma
|
0209040WL0112116
|
00019
|
APGB0004002
|
435
|
29/03/2023
|
No Such Account
|
4405
|
AP0209040_270223FTO_395788
|
0209040000NRG23260220232442207
|
0239080262
|
27/02/2023
|
Devamma
|
Devamma
|
0209040WL0112116
|
00019
|
APGB0004002
|
373
|
29/03/2023
|
No Such Account
|
4406
|
AP0209040_270223FTO_395788
|
0209040000NRG23260220232442209
|
0239080260
|
27/02/2023
|
Subbamma
|
Subbamma
|
0209040WL0112116
|
00019
|
APGB0004002
|
1046
|
29/03/2023
|
No Such Account
|
4407
|
AP0209040_270223FTO_395788
|
0209040000NRG23260220232442213
|
0239080273
|
27/02/2023
|
Chettamma
|
Chettamma
|
0209040WL0112117
|
00468
|
UBIN0806145
|
615
|
28/03/2023
|
No Such Account
|
4408
|
AP0209040_270223FTO_395788
|
0209040000NRG23260220232442214
|
0239080274
|
27/02/2023
|
Chettamma
|
Chettamma
|
0209040WL0112117
|
00468
|
UBIN0806145
|
504
|
28/03/2023
|
No Such Account
|
4409
|
AP0209040_270223FTO_395788
|
0209040000NRG23260220232442215
|
0239080269
|
27/02/2023
|
Raveendra
|
Raveendra
|
0209040WL0112118
|
00691
|
IPOS0000001
|
315
|
28/03/2023
|
No Such Account
|
4410
|
AP0209040_260722APB_FTO_146636
|
0209040000NRG23260720221447576
|
3488349115
|
26/07/2022
|
Kalpana
|
Kalpana
|
0209040WL0042745
|
00415
|
SBIN0002811
|
564
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4411
|
AP0209040_260722APB_FTO_147116
|
0209040000NRG23260720221459326
|
3488329182
|
26/07/2022
|
Thirupalaiah
|
Thirupalaiah
|
0209040WL0043103
|
00019
|
APGB0004017
|
885
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4412
|
AP0209040_290822APB_FTO_181760
|
0209040000NRG23290820221610396
|
4439178014
|
29/08/2022
|
Thirupalaiah
|
Thirupalaiah
|
0209040WL0049975
|
00019
|
APGB0004017
|
725
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4413
|
AP0209040_290822APB_FTO_181760
|
0209040000NRG23290820221613658
|
4439178295
|
29/08/2022
|
Anuradha
|
Anuradha
|
0209040WL0050185
|
00019
|
APGB0004002
|
813
|
07/09/2022
|
Participant not mapped to the product
|
4414
|
AP0209040_310323FTO_447627
|
0209040000NRG23310320232847325
|
1188421951
|
31/03/2023
|
M Sasi rekha
|
M Sasi rekha
|
0209040WL126658
|
00019
|
APGB0004017
|
761
|
03/05/2023
|
Account closed
|
4415
|
AP0209041_040722FTO_122900
|
0209041000NRG23030720221216712
|
|
04/07/2022
|
Asa Mani
|
Asa Mani
|
0209041WL0035821
|
00078
|
CNRB0013493
|
1490
|
18/08/2022
|
No Such Account
|
4416
|
AP0209041_040722FTO_122900
|
0209041000NRG23030720221216713
|
|
04/07/2022
|
Asa Krishnaiah
|
Asa Krishnaiah
|
0209041WL0035821
|
00078
|
CNRB0013493
|
1490
|
18/08/2022
|
No Such Account
|
4417
|
AP0209041_061022FTO_234657
|
0209041000NRG23041020221870207
|
6987513390
|
06/10/2022
|
Kushal kumar
|
Kushal kumar
|
0209041WL0065490
|
00468
|
UBIN0929476
|
630
|
07/12/2022
|
Account closed
|
4418
|
AP0210010_120422APB_FTO_10819
|
0210010000NRG22120420222754158
|
1244966685
|
12/04/2022
|
Ravikumar
|
Ravikumar
|
0210010WL2181152
|
00468
|
UBIN0827631
|
1465
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
AP0210010_010622APB_FTO_69842
|
0210010000NRG23010620220857886
|
|
01/06/2022
|
Venkatamma
|
Venkatamma
|
0210010WL0098601
|
00176
|
IDIB0SGB001
|
760
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
AP0210010_020722FTO_122182
|
0210010000NRG23010720221446309
|
|
02/07/2022
|
VAJRALA REDDAPPA
|
VAJRALA REDDAPPA
|
0210010WL0148512
|
00709
|
IDIB0SGB001
|
1408
|
18/08/2022
|
No Such Account
|
4421
|
AP0210010_010922FTO_186616
|
0210010000NRG23010920221935464
|
4665339326
|
01/09/2022
|
Narayana
|
Narayana
|
0210010WL0212846
|
00709
|
IDIB0SGB001
|
1372
|
12/09/2022
|
Account closed
|
4422
|
AP0210010_010922FTO_186616
|
0210010000NRG23010920221935465
|
4665339322
|
01/09/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210010WL0212847
|
00709
|
IDIB0SGB001
|
1412
|
12/09/2022
|
Account closed
|
4423
|
AP0210010_010922FTO_186616
|
0210010000NRG23010920221935466
|
4665339323
|
01/09/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210010WL0212847
|
00709
|
IDIB0SGB001
|
1377
|
12/09/2022
|
Account closed
|
4424
|
AP0210010_010922FTO_186616
|
0210010000NRG23010920221935530
|
4665339307
|
01/09/2022
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0212855
|
00703
|
AIRP0000001
|
1426
|
12/09/2022
|
A/c Blocked or Frozen
|
4425
|
AP0210010_020722FTO_122182
|
0210010000NRG23020720221452643
|
|
02/07/2022
|
K NAGENDRA BABU
|
K NAGENDRA BABU
|
0210010WL0149082
|
00709
|
IDIB0SGB001
|
1132
|
18/08/2022
|
No Such Account
|
4426
|
AP0210010_030922FTO_190425
|
0210010000NRG23030920221956225
|
4665297857
|
03/09/2022
|
YALAMPAKAM HARITHA
|
YALAMPAKAM HARITHA
|
0210010WL0216602
|
00709
|
IDIB0SGB001
|
1528
|
12/09/2022
|
No Such Account
|
4427
|
AP0210010_030922FTO_190425
|
0210010000NRG23030920221956233
|
4665297862
|
03/09/2022
|
Y.Lakshmidevi
|
Y.Lakshmidevi
|
0210010WL0216602
|
00709
|
IDIB0SGB001
|
1528
|
12/09/2022
|
Account closed
|
4428
|
AP0210010_030922FTO_190425
|
0210010000NRG23030920221960329
|
4665297900
|
03/09/2022
|
K.swathi
|
K.swathi
|
0210010WL0217249
|
00555
|
YESB0000250
|
1505
|
12/09/2022
|
Account Description Does not Tally
|
4429
|
AP0209039_290622APB_FTO_114284
|
0209039000NRG23290620221176397
|
N062203A575FA1
|
29/06/2022
|
SUBBARAMAIAH
|
SUBBARAMAIAH
|
0209039WL0034912
|
00468
|
UBIN0565156
|
1150
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4430
|
AP0209039_290722APB_FTO_149558
|
0209039000NRG23290720221474528
|
N072202A891931
|
29/07/2022
|
Ramanaiah
|
Ramanaiah
|
0209039WL0043628
|
00415
|
SBIN0002811
|
1125
|
11/08/2022
|
A/c Blocked or Frozen
|
4431
|
AP0209040_010622FTO_70379
|
0209040000NRG23010620220701115
|
N06220008B81C1
|
01/06/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209040WL0022880
|
00468
|
UBIN0806145
|
733
|
17/08/2022
|
No Such Account
|
4432
|
AP0209040_060922APB_FTO_194288
|
0209040000NRG23050920221657909
|
6870087885
|
06/09/2022
|
Prameelamma
|
Prameelamma
|
0209040WL0052864
|
00019
|
APGB0004017
|
1227
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4433
|
AP0209040_070323APB_FTO_408704
|
0209040000NRG23070320232537942
|
0411989289
|
07/03/2023
|
Subbarao
|
Subbarao
|
0209040WL115318
|
00019
|
APGB0004017
|
1512
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
AP0209040_070323APB_FTO_408704
|
0209040000NRG23070320232552169
|
0411989039
|
07/03/2023
|
KAVALI RAMANAMMA
|
KAVALI RAMANAMMA
|
0209040WL115702
|
00468
|
UBIN0806145
|
834
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
AP0209040_070323APB_FTO_408704
|
0209040000NRG23070320232552190
|
0411988966
|
07/03/2023
|
INGILALA RAMANAMMA
|
INGILALA RAMANAMMA
|
0209040WL115702
|
00468
|
UBIN0806145
|
806
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
AP0209040_070323APB_FTO_408704
|
0209040000NRG23070320232552219
|
0411988789
|
07/03/2023
|
Seenaiah
|
Seenaiah
|
0209040WL115702
|
00468
|
UBIN0806145
|
1008
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
AP0209040_120422APB_FTO_10326
|
0209040000NRG23110420220002109
|
1244950174
|
12/04/2022
|
Venkatamma
|
Venkatamma
|
0209040WL0000220
|
00019
|
APGB0004017
|
1049
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
AP0209040_120422APB_FTO_10326
|
0209040000NRG23110420220003704
|
1244950140
|
12/04/2022
|
Sasikumar
|
Sasikumar
|
0209040WL0000286
|
00468
|
UBIN0806145
|
916
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
AP0209040_120422APB_FTO_10326
|
0209040000NRG23110420220003967
|
1244950079
|
12/04/2022
|
KONDAPURAM RAJESWARI
|
KONDAPURAM RAJESWARI
|
0209040WL0000296
|
00468
|
UBIN0806145
|
519
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
AP0209040_170123FTO_351260
|
0209040000NRG23130120232178534
|
8598994718
|
17/01/2023
|
Putalaiah
|
Putalaiah
|
0209040WL0098234
|
00468
|
UBIN0806145
|
484
|
08/02/2023
|
No Such Account
|
4441
|
AP0209040_190422APB_FTO_20920
|
0209040000NRG23180420220037010
|
1201254123
|
19/04/2022
|
Venkatamma
|
Venkatamma
|
0209040WL0002297
|
00019
|
APGB0004017
|
818
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
AP0209040_190422APB_FTO_20920
|
0209040000NRG23180420220039869
|
1201254122
|
19/04/2022
|
Prameelamma
|
Prameelamma
|
0209040WL0002441
|
00019
|
APGB0004017
|
218
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4443
|
AP0209040_190422APB_FTO_20920
|
0209040000NRG23190420220047438
|
1201254029
|
19/04/2022
|
Sasikumar
|
Sasikumar
|
0209040WL0002815
|
00468
|
UBIN0806145
|
389
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
AP0209040_190422APB_FTO_20920
|
0209040000NRG23190420220048150
|
1201253991
|
19/04/2022
|
Puttamma
|
Puttamma
|
0209040WL0002878
|
00019
|
APGB0004017
|
968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
AP0209040_221122FTO_288606
|
0209040000NRG23201120222074962
|
7036202985
|
22/11/2022
|
Putalaiah
|
Putalaiah
|
0209040WL0082086
|
00468
|
UBIN0806145
|
1028
|
09/12/2022
|
No Such Account
|
4446
|
AP0209040_210323FTO_423720
|
0209040000NRG23210320232680965
|
0411887732
|
21/03/2023
|
Vijaya
|
Vijaya
|
0209040WL120399
|
00019
|
APGB0004017
|
1274
|
12/04/2023
|
No Such Account
|
4447
|
AP0209040_210323FTO_423720
|
0209040000NRG23210320232680979
|
0411887733
|
21/03/2023
|
M Sasi rekha
|
M Sasi rekha
|
0209040WL120399
|
00019
|
APGB0004017
|
1008
|
12/04/2023
|
No Such Account
|
4448
|
AP0209040_270922FTO_221266
|
0209040000NRG23270920221806718
|
6915869390
|
27/09/2022
|
Edukondalu
|
Edukondalu
|
0209040WL0062086
|
00468
|
UBIN0806145
|
485
|
05/12/2022
|
No Such Account
|
4449
|
AP0209041_020922APB_FTO_188372
|
0209041000NRG23010920221645755
|
6869767342
|
02/09/2022
|
Chengaiah
|
Chengaiah
|
0209041WL0051972
|
00078
|
CNRB0013493
|
1189
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4450
|
AP0209041_020922APB_FTO_188372
|
0209041000NRG23010920221645766
|
6869767381
|
02/09/2022
|
Chinnaswami
|
Chinnaswami
|
0209041WL0051972
|
00078
|
CNRB0013493
|
846
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4451
|
AP0209041_020922APB_FTO_188372
|
0209041000NRG23010920221645767
|
6869767353
|
02/09/2022
|
Lakshmamma
|
Lakshmamma
|
0209041WL0051972
|
00078
|
CNRB0013493
|
846
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4452
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220705415
|
|
06/06/2022
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0209041WL0022991
|
00078
|
CNRB0013493
|
910
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220705461
|
|
06/06/2022
|
Venkataswami
|
Venkataswami
|
0209041WL0022991
|
00078
|
CNRB0013493
|
910
|
18/08/2022
|
A/c Blocked or Frozen
|
4454
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220708469
|
|
06/06/2022
|
Janardhan
|
Janardhan
|
0209041WL0023085
|
00078
|
CNRB0013493
|
897
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4455
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220708514
|
|
06/06/2022
|
Venkatachalam
|
Venkatachalam
|
0209041WL0023085
|
00078
|
CNRB0013493
|
897
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4456
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220708520
|
|
06/06/2022
|
Balakrishnareddy
|
Balakrishnareddy
|
0209041WL0023085
|
00078
|
CNRB0013493
|
897
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4457
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220708533
|
|
06/06/2022
|
adilakshmi
|
adilakshmi
|
0209041WL0023085
|
00078
|
CNRB0013493
|
897
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4458
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220708534
|
|
06/06/2022
|
NAGAMMA
|
NAGAMMA
|
0209041WL0023085
|
00078
|
CNRB0013493
|
897
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4459
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709348
|
|
06/06/2022
|
Ramalingaiah
|
Ramalingaiah
|
0209041WL0023117
|
00078
|
CNRB0013493
|
994
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4460
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709400
|
|
06/06/2022
|
Lakshmamma
|
Lakshmamma
|
0209041WL0023118
|
00078
|
CNRB0013493
|
420
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4461
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709405
|
|
06/06/2022
|
Venkataiah
|
Venkataiah
|
0209041WL0023118
|
00078
|
CNRB0013493
|
700
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709409
|
|
06/06/2022
|
Allemma
|
Allemma
|
0209041WL0023118
|
00078
|
CNRB0013493
|
840
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4463
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709414
|
|
06/06/2022
|
Chenchuramaiah
|
Chenchuramaiah
|
0209041WL0023118
|
00078
|
CNRB0013493
|
840
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4464
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709452
|
|
06/06/2022
|
Peddaeswaraiah
|
Peddaeswaraiah
|
0209041WL0023118
|
00468
|
UBIN0929476
|
840
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4465
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709455
|
|
06/06/2022
|
Venkaiah
|
Venkaiah
|
0209041WL0023118
|
00078
|
CNRB0013493
|
560
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709458
|
|
06/06/2022
|
Chengaiah
|
Chengaiah
|
0209041WL0023118
|
00078
|
CNRB0013493
|
840
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4467
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709465
|
|
06/06/2022
|
Padmaiah
|
Padmaiah
|
0209041WL0023118
|
00078
|
CNRB0013493
|
840
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4468
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709467
|
|
06/06/2022
|
Ramesh
|
Ramesh
|
0209041WL0023118
|
00078
|
CNRB0013493
|
700
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4469
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709523
|
|
06/06/2022
|
subramanyam
|
subramanyam
|
0209041WL0023118
|
00078
|
CNRB0013493
|
840
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4470
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709524
|
|
06/06/2022
|
venkatamma
|
venkatamma
|
0209041WL0023118
|
00078
|
CNRB0013493
|
840
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4471
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709529
|
|
06/06/2022
|
venkataramanamma
|
venkataramanamma
|
0209041WL0023118
|
00078
|
CNRB0013493
|
560
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4472
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220709530
|
|
06/06/2022
|
chinnaiah
|
chinnaiah
|
0209041WL0023118
|
00078
|
CNRB0013493
|
840
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4473
|
AP0209041_080622APB_FTO_78126
|
0209041000NRG23020620220710728
|
|
08/06/2022
|
suneel
|
suneel
|
0209041WL0023150
|
00176
|
IDIB000N127
|
371
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23020620220714062
|
|
06/06/2022
|
Mahalakshmamma
|
Mahalakshmamma
|
0209041WL0023195
|
00468
|
UBIN0806145
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
AP0209041_080622APB_FTO_77886
|
0209041000NRG23020620220715403
|
|
08/06/2022
|
Yellamma
|
Yellamma
|
0209041WL0023220
|
00078
|
CNRB0013493
|
1065
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
AP0209041_080622APB_FTO_77886
|
0209041000NRG23020620220715478
|
|
08/06/2022
|
Kotamma
|
Kotamma
|
0209041WL0023220
|
00078
|
CNRB0013493
|
1065
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4477
|
AP0209041_040522APB_FTO_39847
|
0209041000NRG23030520220181792
|
1330779407
|
04/05/2022
|
Venkataiah
|
Venkataiah
|
0209041WL0008373
|
00078
|
CNRB0013493
|
762
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4478
|
AP0209041_040522APB_FTO_39847
|
0209041000NRG23030520220181793
|
1330779364
|
04/05/2022
|
Lelamma
|
Lelamma
|
0209041WL0008373
|
00078
|
CNRB0013493
|
762
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4479
|
AP0209041_040522APB_FTO_39847
|
0209041000NRG23030520220181821
|
1330779290
|
04/05/2022
|
Sampurna
|
Sampurna
|
0209041WL0008373
|
00078
|
CNRB0013493
|
762
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4480
|
AP0209041_040522APB_FTO_39847
|
0209041000NRG23030520220181841
|
1330779404
|
04/05/2022
|
Nurjahan
|
Nurjahan
|
0209041WL0008373
|
00078
|
CNRB0013493
|
762
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4481
|
AP0209041_040522APB_FTO_39847
|
0209041000NRG23030520220182245
|
1330779207
|
04/05/2022
|
Syamalamma
|
Syamalamma
|
0209041WL0008382
|
00078
|
CNRB0013493
|
372
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4482
|
AP0209041_040522APB_FTO_39847
|
0209041000NRG23030520220182314
|
1330779437
|
04/05/2022
|
Kondaiah
|
Kondaiah
|
0209041WL0008382
|
00078
|
CNRB0013493
|
279
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4483
|
AP0209041_040722APB_FTO_122908
|
0209041000NRG23030720221216644
|
N07220051C4181
|
04/07/2022
|
Chenchamma
|
Chenchamma
|
0209041WL0035821
|
00019
|
APGB0004017
|
1490
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
AP0209041_040722APB_FTO_122908
|
0209041000NRG23030720221216687
|
N07220051C42C1
|
04/07/2022
|
Alivelamma
|
Alivelamma
|
0209041WL0035821
|
00019
|
APGB0004017
|
1490
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
AP0209041_040722APB_FTO_122908
|
0209041000NRG23040720221223310
|
N07220051C3651
|
04/07/2022
|
Guravaiah
|
Guravaiah
|
0209041WL0035979
|
00415
|
SBIN0002811
|
501
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
AP0209041_040722APB_FTO_122908
|
0209041000NRG23040720221223727
|
N07220051C3BB1
|
04/07/2022
|
srinivasulu
|
srinivasulu
|
0209041WL0035988
|
00415
|
SBIN0013389
|
832
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
AP0209041_050722APB_FTO_124988
|
0209041000NRG23050720221238848
|
N0722007FAB6D1
|
05/07/2022
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0209041WL0036365
|
00078
|
CNRB0013493
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
AP0209041_050722APB_FTO_124988
|
0209041000NRG23050720221238853
|
N0722007FAC7B1
|
05/07/2022
|
Polaiah
|
Polaiah
|
0209041WL0036365
|
00078
|
CNRB0013493
|
690
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4489
|
AP0209041_050722APB_FTO_124988
|
0209041000NRG23050720221238892
|
N0722007FAC1B1
|
05/07/2022
|
Ramamma
|
Ramamma
|
0209041WL0036365
|
00078
|
CNRB0013493
|
460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
AP0209041_050722APB_FTO_124988
|
0209041000NRG23050720221249384
|
N0722007FACED1
|
05/07/2022
|
Guravamma
|
Guravamma
|
0209041WL0036624
|
00019
|
APGB0004017
|
899
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
AP0209041_050722APB_FTO_124988
|
0209041000NRG23050720221250674
|
N0722007FABB01
|
05/07/2022
|
Subbarayulu
|
Subbarayulu
|
0209041WL0036663
|
00078
|
CNRB0013493
|
1222
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
AP0209041_061222APB_FTO_305009
|
0209041000NRG23051220222103286
|
7186013679
|
06/12/2022
|
Venkataiah
|
Venkataiah
|
0209041WL0086482
|
00019
|
APGB0004017
|
752
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
AP0209041_080622APB_FTO_78126
|
0209041000NRG23080620220817748
|
|
08/06/2022
|
Venkataswami
|
Venkataswami
|
0209041WL0025645
|
00078
|
CNRB0013493
|
782
|
18/08/2022
|
A/c Blocked or Frozen
|
4494
|
AP0209041_080622APB_FTO_78126
|
0209041000NRG23080620220828255
|
|
08/06/2022
|
Ramalingaiah
|
Ramalingaiah
|
0209041WL0025898
|
00078
|
CNRB0013493
|
1089
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4495
|
AP0209041_091122APB_FTO_273581
|
0209041000NRG23091120222051654
|
N1122006BEDF11
|
09/11/2022
|
Bujjamma
|
Bujjamma
|
0209041WL0078817
|
00078
|
CNRB0013493
|
958
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4496
|
AP0209041_091122APB_FTO_273581
|
0209041000NRG23091120222051672
|
N1122006BEDFB1
|
09/11/2022
|
venkateswarlu
|
venkateswarlu
|
0209041WL0078817
|
00078
|
CNRB0013493
|
958
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
AP0209041_091122APB_FTO_273581
|
0209041000NRG23091120222051675
|
N1122006BEE091
|
09/11/2022
|
manjulamma
|
manjulamma
|
0209041WL0078817
|
00078
|
CNRB0013493
|
958
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
AP0209041_110522FTO_48398
|
0209041000NRG23110520220315494
|
1441396133
|
11/05/2022
|
Subhashini
|
Subhashini
|
0209041WL0012476
|
00078
|
CNRB0013493
|
889
|
22/05/2022
|
No Such Account
|
4499
|
AP0209041_110522APB_FTO_48983
|
0209041000NRG23110520220315595
|
1440940130
|
11/05/2022
|
Polamma
|
Polamma
|
0209041WL0012476
|
00078
|
CNRB0013493
|
889
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
AP0209041_110522APB_FTO_48983
|
0209041000NRG23110520220315645
|
1440940171
|
11/05/2022
|
Alivelamma
|
Alivelamma
|
0209041WL0012476
|
00019
|
APGB0004017
|
889
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
AP0209041_110522FTO_48398
|
0209041000NRG23110520220315676
|
1441396125
|
11/05/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0012476
|
00078
|
CNRB0013493
|
889
|
22/05/2022
|
No Such Account
|
4502
|
AP0209041_110522FTO_48398
|
0209041000NRG23110520220315679
|
1441396155
|
11/05/2022
|
vikky
|
vikky
|
0209041WL0012476
|
00078
|
CNRB0013493
|
889
|
22/05/2022
|
No Such Account
|
4503
|
AP0209041_110522APB_FTO_48983
|
0209041000NRG23110520220321697
|
1440939746
|
11/05/2022
|
Mahalakshmamma
|
Mahalakshmamma
|
0209041WL0012632
|
00468
|
UBIN0806145
|
1108
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
AP0209041_110522APB_FTO_48983
|
0209041000NRG23110520220321738
|
1440940056
|
11/05/2022
|
SWAMI SEKAR
|
SWAMI SEKAR
|
0209041WL0012632
|
00078
|
CNRB0013493
|
369
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4505
|
AP0209041_110522APB_FTO_48983
|
0209041000NRG23110520220322096
|
1440940024
|
11/05/2022
|
Janardhan
|
Janardhan
|
0209041WL0012652
|
00078
|
CNRB0013493
|
1278
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4506
|
AP0209041_110522APB_FTO_48983
|
0209041000NRG23110520220322122
|
1440940055
|
11/05/2022
|
Balakrishnareddy
|
Balakrishnareddy
|
0209041WL0012652
|
00078
|
CNRB0013493
|
426
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4507
|
AP0209041_110522APB_FTO_48983
|
0209041000NRG23110520220329278
|
1440939947
|
11/05/2022
|
Nagaraju
|
Nagaraju
|
0209041WL0012826
|
00078
|
CNRB0013493
|
888
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
AP0209041_110522APB_FTO_48983
|
0209041000NRG23110520220329847
|
1440940068
|
11/05/2022
|
Venkataiah
|
Venkataiah
|
0209041WL0012856
|
00078
|
CNRB0013493
|
897
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4509
|
AP0209040_100522APB_FTO_47736
|
0209040000NRG23090520220249157
|
1438846691
|
10/05/2022
|
Puttamma
|
Puttamma
|
0209040WL0010429
|
00019
|
APGB0004017
|
1204
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
AP0209040_180522FTO_55466
|
0209040000NRG23160520220367584
|
1649124925
|
18/05/2022
|
Chinakasturaiah
|
Chinakasturaiah
|
0209040WL0013804
|
00019
|
APGB0004002
|
634
|
28/05/2022
|
No Such Account
|
4511
|
AP0209040_180522FTO_55466
|
0209040000NRG23160520220367655
|
1649124927
|
18/05/2022
|
D GEETHA
|
D GEETHA
|
0209040WL0013804
|
00019
|
APGB0004002
|
634
|
28/05/2022
|
No Such Account
|
4512
|
AP0209040_180522APB_FTO_55564
|
0209040000NRG23160520220379813
|
1649607744
|
18/05/2022
|
Puttamma
|
Puttamma
|
0209040WL0014128
|
00019
|
APGB0004017
|
1222
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
AP0209040_180522APB_FTO_55564
|
0209040000NRG23160520220379815
|
1649608127
|
18/05/2022
|
Venkatesh
|
Venkatesh
|
0209040WL0014128
|
00415
|
SBIN0002811
|
1222
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
AP0209040_210223APB_FTO_388958
|
0209040000NRG23210220232398676
|
0239004874
|
21/02/2023
|
Prameelamma
|
Prameelamma
|
0209040WL110525
|
00019
|
APGB0004017
|
1260
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4515
|
AP0209040_210323APB_FTO_423706
|
0209040000NRG23210320232691711
|
0408840040
|
21/03/2023
|
Nagaiah
|
Nagaiah
|
0209040WL120759
|
00019
|
APGB0004017
|
1125
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4516
|
AP0209040_210323APB_FTO_423706
|
0209040000NRG23210320232692106
|
0408840076
|
21/03/2023
|
Subbarao
|
Subbarao
|
0209040WL120771
|
00019
|
APGB0004017
|
1251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
AP0209040_261222FTO_329139
|
0209040000NRG23261220222135385
|
8598822967
|
26/12/2022
|
T VIKAS
|
T VIKAS
|
0209040WL0092165
|
00019
|
APGB0004002
|
756
|
08/02/2023
|
No Such Account
|
4518
|
AP0209040_280223APB_FTO_397741
|
0209040000NRG23280220232457655
|
0239826758
|
28/02/2023
|
Nagaraju
|
Nagaraju
|
0209040WL112601
|
00019
|
APGB0004017
|
1015
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
AP0209040_280223APB_FTO_397741
|
0209040000NRG23280220232469146
|
0239826673
|
28/02/2023
|
KUMBHALA RAMANAIAH
|
KUMBHALA RAMANAIAH
|
0209040WL112879
|
00468
|
UBIN0806145
|
1493
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
AP0209040_290622APB_FTO_114941
|
0209040000NRG23280620221140204
|
N062203AD99201
|
29/06/2022
|
Anuradhaa
|
Anuradhaa
|
0209040WL0034106
|
00019
|
APGB0004017
|
1202
|
17/08/2022
|
Participant not mapped to the product
|
4521
|
AP0209040_290622APB_FTO_114941
|
0209040000NRG23280620221140214
|
N062203AD91E01
|
29/06/2022
|
Chinnaaramdi
|
Chinnaaramdi
|
0209040WL0034106
|
00468
|
UBIN0806145
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4522
|
AP0209040_290622APB_FTO_114941
|
0209040000NRG23280620221140281
|
N062203AD91F01
|
29/06/2022
|
Kantamma
|
Kantamma
|
0209040WL0034109
|
00468
|
UBIN0806145
|
1316
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
AP0209040_290622APB_FTO_114941
|
0209040000NRG23280620221148557
|
N062203AD91C91
|
29/06/2022
|
Manohar
|
Manohar
|
0209040WL0034313
|
00468
|
UBIN0806145
|
838
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4524
|
AP0209040_290622APB_FTO_115258
|
0209040000NRG23290620221188094
|
N062203AD7CF11
|
29/06/2022
|
KONDAPURAM RAJESWARI
|
KONDAPURAM RAJESWARI
|
0209040WL0035157
|
00468
|
UBIN0806145
|
663
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
AP0209040_310323APB_FTO_448169
|
0209040000NRG23310320232852115
|
1187541769
|
31/03/2023
|
KAVALI MASTHANAMMA
|
KAVALI MASTHANAMMA
|
0209040WL127003
|
00468
|
UBIN0806145
|
756
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
AP0209040_010622APB_FTO_70335
|
0209040000NRG23310520220663355
|
N06220008F9441
|
01/06/2022
|
Rajamma
|
Rajamma
|
0209040WL0021883
|
00019
|
APGB0004002
|
1256
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
AP0209041_140422APB_FTO_15371
|
0209041000NRG22310320222531735
|
1201959070
|
14/04/2022
|
Sujatha
|
Sujatha
|
0209041WL2124219
|
00078
|
CNRB0013493
|
440
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
AP0209041_020822FTO_155748
|
0209041000NRG23020820221490177
|
N082200159D001
|
02/08/2022
|
Sasikala
|
Sasikala
|
0209041WL0044298
|
00078
|
CNRB0013493
|
1008
|
19/08/2022
|
No Such Account
|
4529
|
AP0209040_050522FTO_41629
|
0209040000NRG23050520220221742
|
N1122007C61441
|
05/05/2022
|
Kasthuramma
|
Kasthuramma
|
0209040WL0009787
|
00019
|
APGB0004002
|
357
|
17/12/2022
|
No Such Account
|
4530
|
AP0209040_050522FTO_41629
|
0209040000NRG23050520220221804
|
N1122007C615F1
|
05/05/2022
|
Chengaiah.
|
Chengaiah.
|
0209040WL0009787
|
00468
|
UBIN0806145
|
71
|
17/12/2022
|
No Such Account
|
4531
|
AP0209040_050522FTO_41629
|
0209040000NRG23050520220222780
|
N1122007C615D1
|
05/05/2022
|
Subbaramaiah.
|
Subbaramaiah.
|
0209040WL0009799
|
00468
|
UBIN0806145
|
435
|
17/12/2022
|
No Such Account
|
4532
|
AP0209040_050522FTO_41629
|
0209040000NRG23050520220222810
|
N1122007C615E1
|
05/05/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209040WL0009799
|
00468
|
UBIN0806145
|
435
|
17/12/2022
|
No Such Account
|
4533
|
AP0209040_050522FTO_41629
|
0209040000NRG23050520220222811
|
N1122007C614A1
|
05/05/2022
|
Ankamma
|
Ankamma
|
0209040WL0009799
|
00019
|
APGB0004002
|
435
|
17/12/2022
|
Account closed
|
4534
|
AP0209040_050522FTO_41629
|
0209040000NRG23050520220222819
|
N1122007C61491
|
05/05/2022
|
Devamma
|
Devamma
|
0209040WL0009799
|
00019
|
APGB0004002
|
373
|
17/12/2022
|
No Such Account
|
4535
|
AP0209040_050522FTO_41629
|
0209040000NRG23050520220222820
|
N1122007C61601
|
05/05/2022
|
Rangaiah
|
Rangaiah
|
0209040WL0009799
|
00468
|
UBIN0806145
|
224
|
17/12/2022
|
No Such Account
|
4536
|
AP0209040_050522FTO_41629
|
0209040000NRG23050520220222826
|
N1122007C61421
|
05/05/2022
|
Ramanamma
|
Ramanamma
|
0209040WL0009799
|
00019
|
APGB0004002
|
496
|
17/12/2022
|
No Such Account
|
4537
|
AP0209040_050522FTO_41629
|
0209040000NRG23050520220222833
|
N1122007C61551
|
05/05/2022
|
Veeraraghavalu
|
Veeraraghavalu
|
0209040WL0009799
|
00468
|
UBIN0806145
|
217
|
17/12/2022
|
No Such Account
|
4538
|
AP0209040_050822FTO_158208
|
0209040000NRG23050820221512124
|
4222967370
|
05/08/2022
|
Veliraja
|
Veliraja
|
0209040WL0045220
|
00468
|
UBIN0806145
|
840
|
27/08/2022
|
No Such Account
|
4539
|
AP0209040_050822FTO_158208
|
0209040000NRG23050820221512131
|
4222967350
|
05/08/2022
|
Lakshmi
|
Lakshmi
|
0209040WL0045220
|
00019
|
APGB0004002
|
630
|
27/08/2022
|
No Such Account
|
4540
|
AP0209040_050822FTO_158208
|
0209040000NRG23050820221512132
|
4222967368
|
05/08/2022
|
Gopi
|
Gopi
|
0209040WL0045220
|
00468
|
UBIN0806145
|
420
|
27/08/2022
|
No Such Account
|
4541
|
AP0209040_050822FTO_158208
|
0209040000NRG23050820221512146
|
4222967364
|
05/08/2022
|
Tangaraju
|
Tangaraju
|
0209040WL0045220
|
00468
|
UBIN0806145
|
1260
|
27/08/2022
|
No Such Account
|
4542
|
AP0209040_050822FTO_158208
|
0209040000NRG23050820221512147
|
4222967349
|
05/08/2022
|
Sandabaram
|
Sandabaram
|
0209040WL0045220
|
00019
|
APGB0004002
|
1050
|
27/08/2022
|
No Such Account
|
4543
|
AP0209040_080622APB_FTO_76724
|
0209040000NRG23070620220781464
|
|
08/06/2022
|
Rajaiah
|
Rajaiah
|
0209040WL0024839
|
00468
|
UBIN0806145
|
810
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4544
|
AP0209040_110522APB_FTO_48109
|
0209040000NRG23090520220249491
|
1438842787
|
11/05/2022
|
Sivakumar
|
Sivakumar
|
0209040WL0010433
|
00468
|
UBIN0565156
|
1127
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
AP0209040_110522APB_FTO_48109
|
0209040000NRG23090520220251346
|
1438842907
|
11/05/2022
|
Eswaraiah
|
Eswaraiah
|
0209040WL0010468
|
00019
|
APGB0004002
|
663
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
AP0209040_110522APB_FTO_48109
|
0209040000NRG23100520220298284
|
1438842672
|
11/05/2022
|
Rajaiah
|
Rajaiah
|
0209040WL0011935
|
00468
|
UBIN0806145
|
273
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4547
|
AP0209040_150622APB_FTO_90698
|
0209040000NRG23130620220871827
|
|
15/06/2022
|
dayanna
|
dayanna
|
0209040WL0027044
|
00415
|
SBIN0002811
|
1002
|
18/08/2022
|
A/c Blocked or Frozen
|
4548
|
AP0209040_150622APB_FTO_90698
|
0209040000NRG23140620220919358
|
|
15/06/2022
|
Rajamma
|
Rajamma
|
0209040WL0028320
|
00019
|
APGB0004002
|
1428
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
AP0209040_180522FTO_55465
|
0209040000NRG23150520220360644
|
1649160778
|
18/05/2022
|
M HIMAJA
|
M HIMAJA
|
0209040WL0013620
|
00019
|
APGB0004017
|
1005
|
28/05/2022
|
Account closed
|
4550
|
AP0209040_180522FTO_55465
|
0209040000NRG23180520220418419
|
1649160877
|
18/05/2022
|
Padmamma
|
Padmamma
|
0209040WL0015304
|
00468
|
UBIN0806145
|
1007
|
28/05/2022
|
No Such Account
|
4551
|
AP0209040_180522FTO_55465
|
0209040000NRG23180520220418422
|
1649160835
|
18/05/2022
|
Anand.
|
Anand.
|
0209040WL0015304
|
00415
|
SBIN0002811
|
1007
|
27/05/2022
|
No Such Account
|
4552
|
AP0209040_180522FTO_55465
|
0209040000NRG23180520220418456
|
1649160895
|
18/05/2022
|
Bujjamma
|
Bujjamma
|
0209040WL0015310
|
00468
|
UBIN0806145
|
660
|
28/05/2022
|
No Such Account
|
4553
|
AP0209040_220622APB_FTO_101595
|
0209040000NRG23210620221014853
|
3342410256
|
22/06/2022
|
Kantamma
|
Kantamma
|
0209040WL0031025
|
00468
|
UBIN0806145
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
AP0209040_220622APB_FTO_101464
|
0209040000NRG23220620221054595
|
N062202C9EC8F1
|
22/06/2022
|
Rangamma
|
Rangamma
|
0209040WL0031937
|
00415
|
SBIN0002811
|
610
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
AP0209040_220622APB_FTO_101595
|
0209040000NRG23220620221061319
|
3342409934
|
22/06/2022
|
KONDAPURAM RAJESWARI
|
KONDAPURAM RAJESWARI
|
0209040WL0032058
|
00468
|
UBIN0806145
|
663
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
AP0209040_260722FTO_147111
|
0209040000NRG23260720221459446
|
3486811096
|
26/07/2022
|
Veliraja
|
Veliraja
|
0209040WL0043103
|
00468
|
UBIN0806145
|
420
|
01/08/2022
|
No Such Account
|
4557
|
AP0209040_260722FTO_147111
|
0209040000NRG23260720221459454
|
3486811094
|
26/07/2022
|
Suresh
|
Suresh
|
0209040WL0043103
|
00468
|
UBIN0806145
|
420
|
01/08/2022
|
No Such Account
|
4558
|
AP0209040_260722FTO_147111
|
0209040000NRG23260720221459455
|
3486811089
|
26/07/2022
|
Sandabaram
|
Sandabaram
|
0209040WL0043103
|
00019
|
APGB0004002
|
420
|
01/08/2022
|
No Such Account
|
4559
|
AP0209040_270223APB_FTO_395781
|
0209040000NRG23270220232448823
|
0240061008
|
27/02/2023
|
Amasaiah
|
Amasaiah
|
0209040WL112341
|
00019
|
APGB0004002
|
1523
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
AP0209040_290622APB_FTO_114907
|
0209040000NRG23280620221172382
|
N062203AD9E911
|
29/06/2022
|
dayanna
|
dayanna
|
0209040WL0034840
|
00415
|
SBIN0002811
|
754
|
17/08/2022
|
A/c Blocked or Frozen
|
4561
|
AP0209040_010622APB_FTO_70304
|
0209040000NRG23290520220600308
|
N06220008D2541
|
01/06/2022
|
Govindamma
|
Govindamma
|
0209040WL0020116
|
00019
|
APGB0004017
|
1253
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
AP0209040_010622APB_FTO_70355
|
0209040000NRG23310520220629298
|
N06220008D8361
|
01/06/2022
|
Sivakumar
|
Sivakumar
|
0209040WL0020941
|
00468
|
UBIN0565156
|
1078
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
AP0209040_010622APB_FTO_70304
|
0209040000NRG23310520220676375
|
N06220008D1B11
|
01/06/2022
|
Prameelamma
|
Prameelamma
|
0209040WL0022243
|
00019
|
APGB0004017
|
1214
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4564
|
AP0209041_060922APB_FTO_194454
|
0209041000NRG23060920221665846
|
6870019848
|
06/09/2022
|
sWATHI
|
sWATHI
|
0209041WL0053292
|
00078
|
CNRB0013493
|
216
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4565
|
AP0209041_060922APB_FTO_194454
|
0209041000NRG23060920221670529
|
6870019616
|
06/09/2022
|
venkateswarlu
|
venkateswarlu
|
0209041WL0053531
|
00078
|
CNRB0013493
|
819
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
AP0209041_060922APB_FTO_194454
|
0209041000NRG23060920221670531
|
6870019842
|
06/09/2022
|
manjulamma
|
manjulamma
|
0209041WL0053531
|
00078
|
CNRB0013493
|
424
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
AP0209041_060922APB_FTO_194454
|
0209041000NRG23060920221672109
|
6870019331
|
06/09/2022
|
Sasikumar
|
Sasikumar
|
0209041WL0053614
|
00415
|
SBIN0005917
|
556
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
AP0209041_061022APB_FTO_234677
|
0209041000NRG23061020221888657
|
6987501924
|
06/10/2022
|
Narasamma
|
Narasamma
|
0209041WL0066257
|
00078
|
CNRB0013493
|
956
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
AP0209041_110622APB_FTO_83802
|
0209041000NRG23080620220817698
|
|
11/06/2022
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0209041WL0025645
|
00078
|
CNRB0013493
|
938
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
AP0209041_110622APB_FTO_83802
|
0209041000NRG23080620220817741
|
|
11/06/2022
|
Ramamma
|
Ramamma
|
0209041WL0025645
|
00078
|
CNRB0013493
|
938
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
AP0209041_110622APB_FTO_83802
|
0209041000NRG23080620220821224
|
|
11/06/2022
|
srinivasulu
|
srinivasulu
|
0209041WL0025724
|
00415
|
SBIN0013389
|
875
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
AP0209041_090822FTO_160729
|
0209041000NRG23090820221529700
|
4068444309
|
09/08/2022
|
sudhakar
|
sudhakar
|
0209041WL0045896
|
00078
|
CNRB0013493
|
1487
|
20/08/2022
|
No Such Account
|
4573
|
AP0209041_090822FTO_160729
|
0209041000NRG23090820221529817
|
4068444302
|
09/08/2022
|
Sasikala
|
Sasikala
|
0209041WL0045896
|
00078
|
CNRB0013493
|
248
|
20/08/2022
|
No Such Account
|
4574
|
AP0209041_060722FTO_126214
|
0209041000NRG23050720221259863
|
N072200A0731A1
|
06/07/2022
|
Mastan
|
Mastan
|
0209041WL0036918
|
00019
|
APGB0004017
|
767
|
17/08/2022
|
No Such Account
|
4575
|
AP0209041_060722FTO_126214
|
0209041000NRG23050720221259995
|
N072200A0733A1
|
06/07/2022
|
Deyyala.sai kumar
|
Deyyala.sai kumar
|
0209041WL0036918
|
00546
|
CIUB0000083
|
1023
|
17/08/2022
|
No Such Account
|
4576
|
AP0209041_060722FTO_126214
|
0209041000NRG23050720221259996
|
N072200A073391
|
06/07/2022
|
Mumadi.prasanthi
|
Mumadi.prasanthi
|
0209041WL0036918
|
00546
|
CIUB0000083
|
1023
|
17/08/2022
|
No Such Account
|
4577
|
AP0209041_060722FTO_126214
|
0209041000NRG23050720221260002
|
N072200A073211
|
06/07/2022
|
Elapa.Meena kumari
|
Elapa.Meena kumari
|
0209041WL0036918
|
00019
|
APGB0004017
|
511
|
17/08/2022
|
No Such Account
|
4578
|
AP0209041_060722FTO_126214
|
0209041000NRG23050720221260007
|
N072200A073711
|
06/07/2022
|
Theepalapudi.Venkaiah
|
Theepalapudi.Venkaiah
|
0209041WL0036918
|
00152
|
HDFC0003955
|
1023
|
17/08/2022
|
No Such Account
|
4579
|
AP0209041_060722FTO_126214
|
0209041000NRG23050720221263827
|
N072200A073191
|
06/07/2022
|
Rajesh
|
Rajesh
|
0209041WL0037048
|
00019
|
APGB0004017
|
900
|
17/08/2022
|
No Such Account
|
4580
|
AP0209041_060722FTO_126214
|
0209041000NRG23060720221280925
|
N072200A073221
|
06/07/2022
|
Rajeswaramma
|
Rajeswaramma
|
0209041WL0037459
|
00019
|
APGB0004017
|
999
|
17/08/2022
|
No Such Account
|
4581
|
AP0209041_060722FTO_126214
|
0209041000NRG23060720221280931
|
N072200A073701
|
06/07/2022
|
Ramesh
|
Ramesh
|
0209041WL0037459
|
00152
|
HDFC0000973
|
250
|
17/08/2022
|
No Such Account
|
4582
|
AP0209041_060722APB_FTO_126496
|
0209041000NRG23060720221285374
|
N072200B26F541
|
06/07/2022
|
Polaiah
|
Polaiah
|
0209041WL0037560
|
00078
|
CNRB0013493
|
670
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4583
|
AP0209041_060722APB_FTO_126496
|
0209041000NRG23060720221285379
|
N072200B26F821
|
06/07/2022
|
Yellamma
|
Yellamma
|
0209041WL0037560
|
00078
|
CNRB0013493
|
670
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
AP0209041_060922FTO_194377
|
0209041000NRG23060920221670323
|
6870645758
|
06/09/2022
|
murragaiah
|
murragaiah
|
0209041WL0053528
|
00468
|
UBIN0806145
|
400
|
04/12/2022
|
No Such Account
|
4585
|
AP0209041_070223APB_FTO_376000
|
0209041000NRG23070220232269466
|
8840821362
|
07/02/2023
|
Sagili subramanyam
|
Sagili subramanyam
|
0209041WL105334
|
00415
|
SBIN0005917
|
750
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
AP0209041_090622APB_FTO_80086
|
0209041000NRG23090620220837681
|
|
09/06/2022
|
Chenchamma
|
Chenchamma
|
0209041WL0026073
|
00019
|
APGB0004017
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
AP0209041_090622APB_FTO_80086
|
0209041000NRG23090620220837844
|
|
09/06/2022
|
Alivelamma
|
Alivelamma
|
0209041WL0026073
|
00019
|
APGB0004017
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
AP0209041_090622APB_FTO_80086
|
0209041000NRG23090620220840585
|
|
09/06/2022
|
Mahalakshmamma
|
Mahalakshmamma
|
0209041WL0026116
|
00468
|
UBIN0806145
|
1082
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
AP0209041_090622APB_FTO_80086
|
0209041000NRG23090620220842378
|
|
09/06/2022
|
Janardhan
|
Janardhan
|
0209041WL0026164
|
00078
|
CNRB0013493
|
773
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4590
|
AP0209041_090622APB_FTO_80086
|
0209041000NRG23090620220842413
|
|
09/06/2022
|
Balakrishnareddy
|
Balakrishnareddy
|
0209041WL0026164
|
00078
|
CNRB0013493
|
309
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4591
|
AP0209041_110522APB_FTO_48426
|
0209041000NRG23110520220312879
|
1438771413
|
11/05/2022
|
Syamalamma
|
Syamalamma
|
0209041WL0012405
|
00078
|
CNRB0013493
|
731
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4592
|
AP0209041_110522APB_FTO_48426
|
0209041000NRG23110520220312957
|
1438771854
|
11/05/2022
|
Kondaiah
|
Kondaiah
|
0209041WL0012405
|
00078
|
CNRB0013493
|
731
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4593
|
AP0209041_140722APB_FTO_135205
|
0209041000NRG23120720221350253
|
N0722016D11F51
|
14/07/2022
|
Chenchamma
|
Chenchamma
|
0209041WL0039612
|
00019
|
APGB0004017
|
821
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
AP0209041_140722APB_FTO_135205
|
0209041000NRG23120720221350408
|
N0722016D120D1
|
14/07/2022
|
Alivelamma
|
Alivelamma
|
0209041WL0039612
|
00019
|
APGB0004017
|
1232
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
AP0209041_140722APB_FTO_135205
|
0209041000NRG23120720221350616
|
N0722016D12961
|
14/07/2022
|
Guravamma
|
Guravamma
|
0209041WL0039614
|
00019
|
APGB0004017
|
602
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
AP0209041_100522FTO_47488
|
0209041000NRG23100520220286455
|
1441440909
|
10/05/2022
|
Polaiah
|
Polaiah
|
0209041WL0011586
|
00468
|
UBIN0810720
|
620
|
22/05/2022
|
No Such Account
|
4597
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220853092
|
|
11/06/2022
|
Yellamma
|
Yellamma
|
0209041WL0026449
|
00078
|
CNRB0013493
|
1007
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220857118
|
|
11/06/2022
|
Lakshmamma
|
Lakshmamma
|
0209041WL0026598
|
00078
|
CNRB0013493
|
498
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4599
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220857123
|
|
11/06/2022
|
Venkataiah
|
Venkataiah
|
0209041WL0026598
|
00078
|
CNRB0013493
|
829
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220857126
|
N0622026449F51
|
11/06/2022
|
Allemma
|
Allemma
|
0209041WL0026598
|
00078
|
CNRB0013493
|
829
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4601
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220857131
|
|
11/06/2022
|
Chenchuramaiah
|
Chenchuramaiah
|
0209041WL0026598
|
00078
|
CNRB0013493
|
995
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4602
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220857174
|
|
11/06/2022
|
Peddaeswaraiah
|
Peddaeswaraiah
|
0209041WL0026598
|
00468
|
UBIN0929476
|
995
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4603
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220857177
|
|
11/06/2022
|
Venkaiah
|
Venkaiah
|
0209041WL0026598
|
00078
|
CNRB0013493
|
663
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220857180
|
N062202644A711
|
11/06/2022
|
Chengaiah
|
Chengaiah
|
0209041WL0026598
|
00078
|
CNRB0013493
|
995
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4605
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220857187
|
|
11/06/2022
|
Padmaiah
|
Padmaiah
|
0209041WL0026598
|
00078
|
CNRB0013493
|
995
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4606
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220857190
|
|
11/06/2022
|
Ramesh
|
Ramesh
|
0209041WL0026598
|
00078
|
CNRB0013493
|
663
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4607
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220857247
|
|
11/06/2022
|
subramanyam
|
subramanyam
|
0209041WL0026598
|
00078
|
CNRB0013493
|
995
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4608
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220857253
|
|
11/06/2022
|
venkataramanamma
|
venkataramanamma
|
0209041WL0026598
|
00078
|
CNRB0013493
|
829
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4609
|
AP0209041_110622APB_FTO_83785
|
0209041000NRG23110620220857254
|
|
11/06/2022
|
chinnaiah
|
chinnaiah
|
0209041WL0026598
|
00078
|
CNRB0013493
|
829
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4610
|
AP0209041_131222APB_FTO_316410
|
0209041000NRG23131220222118301
|
8596779767
|
13/12/2022
|
Sagili subramanyam
|
Sagili subramanyam
|
0209041WL0088610
|
00415
|
SBIN0005917
|
987
|
08/02/2023
|
Account closed
|
4611
|
AP0209041_150622APB_FTO_89043
|
0209041000NRG23140620220921566
|
|
15/06/2022
|
Veeraswami
|
Veeraswami
|
0209041WL0028363
|
00078
|
CNRB0013493
|
828
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
AP0209041_150622APB_FTO_89043
|
0209041000NRG23140620220932302
|
|
15/06/2022
|
Ramalingaiah
|
Ramalingaiah
|
0209041WL0028679
|
00078
|
CNRB0013493
|
798
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4613
|
AP0209041_150722APB_FTO_137298
|
0209041000NRG23140720221372294
|
N0722019287A41
|
15/07/2022
|
Venkataramanamma
|
Venkataramanamma
|
0209041WL0040345
|
00415
|
SBIN0005917
|
1178
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
AP0209041_140922FTO_203953
|
0209041000NRG23140920221725410
|
6987482184
|
14/09/2022
|
Chenchamma
|
Chenchamma
|
0209041WL0056999
|
00078
|
CNRB0013493
|
981
|
07/12/2022
|
No Such Account
|
4615
|
AP0209041_150722APB_FTO_137298
|
0209041000NRG23150720221374468
|
N07220192879D1
|
15/07/2022
|
Seenaiah
|
Seenaiah
|
0209041WL0040419
|
00078
|
CNRB0013493
|
773
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4616
|
AP0209041_170522APB_FTO_53840
|
0209041000NRG23170520220391768
|
1649403492
|
17/05/2022
|
Sudhakar
|
Sudhakar
|
0209041WL0014469
|
00078
|
CNRB0013493
|
1470
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4617
|
AP0209041_140323APB_FTO_415821
|
0209041000NRG23130320232585244
|
0412070298
|
14/03/2023
|
Subramanyam
|
Subramanyam
|
0209041WL116913
|
00019
|
APGB0004017
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
AP0209041_130622FTO_85466
|
0209041000NRG23130620220878469
|
|
13/06/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0027209
|
00078
|
CNRB0013493
|
450
|
18/08/2022
|
No Such Account
|
4619
|
AP0209041_130622FTO_85466
|
0209041000NRG23130620220878484
|
|
13/06/2022
|
Asa Mani
|
Asa Mani
|
0209041WL0027209
|
00078
|
CNRB0013493
|
1350
|
18/08/2022
|
No Such Account
|
4620
|
AP0209041_130622FTO_85466
|
0209041000NRG23130620220878485
|
|
13/06/2022
|
Asa Krishnaiah
|
Asa Krishnaiah
|
0209041WL0027209
|
00078
|
CNRB0013493
|
1350
|
18/08/2022
|
No Such Account
|
4621
|
AP0209041_130622FTO_85466
|
0209041000NRG23130620220882062
|
|
13/06/2022
|
Rayapu Vikas
|
Rayapu Vikas
|
0209041WL0027307
|
00019
|
APGB0004017
|
751
|
18/08/2022
|
No Such Account
|
4622
|
AP0209041_140722APB_FTO_135205
|
0209041000NRG23130720221363752
|
N0722016D132A1
|
14/07/2022
|
Pullamma
|
Pullamma
|
0209041WL0039957
|
00078
|
CNRB0013493
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
AP0209041_131022APB_FTO_241990
|
0209041000NRG23131020221942454
|
6983730070
|
13/10/2022
|
Srinivasulu
|
Srinivasulu
|
0209041WL0069190
|
00415
|
SBIN0021040
|
704
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
AP0209041_150622APB_FTO_89948
|
0209041000NRG23140620220889943
|
|
15/06/2022
|
Guravamma
|
Guravamma
|
0209041WL0027506
|
00019
|
APGB0004017
|
904
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
AP0210010_191022FTO_248357
|
0210010000NRG22191020222768208
|
6985454692
|
19/10/2022
|
SANTHA
|
SANTHA
|
0210010WL2183160
|
00709
|
IDIB0SGB001
|
1424
|
07/12/2022
|
No Such Account
|
4626
|
AP0210010_010622APB_FTO_70324
|
0210010000NRG23010620220861345
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0210010WL0098816
|
00415
|
SBIN0001491
|
1526
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4627
|
AP0210010_010922FTO_185197
|
0210010000NRG23010920221935206
|
4665342423
|
01/09/2022
|
Papulamma
|
Papulamma
|
0210010WL0212799
|
00709
|
IDIB0SGB001
|
1483
|
12/09/2022
|
No Such Account
|
4628
|
AP0210010_010922FTO_185197
|
0210010000NRG23010920221935215
|
4665342374
|
01/09/2022
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0212799
|
00703
|
AIRP0000001
|
1483
|
12/09/2022
|
A/c Blocked or Frozen
|
4629
|
AP0210010_010922FTO_185197
|
0210010000NRG23010920221935231
|
4665342373
|
01/09/2022
|
Molalli
|
Molalli
|
0210010WL0212799
|
00703
|
AIRP0000001
|
1483
|
12/09/2022
|
A/c Blocked or Frozen
|
4630
|
AP0210010_010922FTO_185197
|
0210010000NRG23010920221935232
|
4665342377
|
01/09/2022
|
Sai kumar
|
Sai kumar
|
0210010WL0212799
|
00078
|
CNRB0005089
|
1483
|
12/09/2022
|
Account closed
|
4631
|
AP0210010_010922FTO_185197
|
0210010000NRG23010920221935233
|
4665342414
|
01/09/2022
|
Sivanaick
|
Sivanaick
|
0210010WL0212799
|
00709
|
IDIB0SGB001
|
1483
|
12/09/2022
|
No Such Account
|
4632
|
AP0210010_010922FTO_185197
|
0210010000NRG23010920221935235
|
4665342417
|
01/09/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0212799
|
00176
|
IDIB000P195
|
1483
|
12/09/2022
|
A/c Blocked or Frozen
|
4633
|
AP0210010_010922FTO_185197
|
0210010000NRG23010920221935342
|
4665342370
|
01/09/2022
|
Sujatha
|
Sujatha
|
0210010WL0212813
|
00703
|
AIRP0000001
|
1538
|
12/09/2022
|
A/c Blocked or Frozen
|
4634
|
AP0210010_010922FTO_185197
|
0210010000NRG23010920221935343
|
4665342372
|
01/09/2022
|
Padmavathi
|
Padmavathi
|
0210010WL0212813
|
00703
|
AIRP0000001
|
1538
|
12/09/2022
|
A/c Blocked or Frozen
|
4635
|
AP0210010_010922FTO_185197
|
0210010000NRG23010920221935360
|
4665342371
|
01/09/2022
|
Ramana
|
Ramana
|
0210010WL0212813
|
00703
|
AIRP0000001
|
1538
|
12/09/2022
|
A/c Blocked or Frozen
|
4636
|
AP0210010_020522APB_FTO_38067
|
0210010000NRG23020520220283832
|
1294743317
|
02/05/2022
|
Ramakrishnayya
|
Ramakrishnayya
|
0210010WL0043460
|
00709
|
IDIB0SGB001
|
1468
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
AP0210010_020522APB_FTO_38067
|
0210010000NRG23020520220289425
|
1294743429
|
02/05/2022
|
Chandra sekhar
|
Chandra sekhar
|
0210010WL0043978
|
00078
|
CNRB0013178
|
1109
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
AP0210010_020522APB_FTO_38067
|
0210010000NRG23020520220289730
|
1294743456
|
02/05/2022
|
Mohan
|
Mohan
|
0210010WL0044006
|
00415
|
SBIN0015894
|
1176
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
AP0210010_020522FTO_38047
|
0210010000NRG23020520220295498
|
1368228685
|
02/05/2022
|
arun kumar
|
arun kumar
|
0210010WL0044486
|
00176
|
IDIB000A116
|
1325
|
19/05/2022
|
Account closed
|
4640
|
AP0210010_021022FTO_232059
|
0210010000NRG23021020222155585
|
6860018518
|
02/10/2022
|
GEDE MANOHAR
|
GEDE MANOHAR
|
0210010WL0259475
|
00415
|
SBIN0001491
|
1471
|
03/12/2022
|
No Such Account
|
4641
|
AP0209040_150622APB_FTO_90638
|
0209040000NRG23150620220939518
|
|
15/06/2022
|
Chinnaaramdi
|
Chinnaaramdi
|
0209040WL0028783
|
00468
|
UBIN0806145
|
734
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4642
|
AP0209040_150622APB_FTO_90748
|
0209040000NRG23150620220940157
|
|
15/06/2022
|
INGILALA RAMANAMMA
|
INGILALA RAMANAMMA
|
0209040WL0028795
|
00468
|
UBIN0811602
|
504
|
18/08/2022
|
A/c Blocked or Frozen
|
4643
|
AP0209040_150622APB_FTO_90748
|
0209040000NRG23150620220958012
|
|
15/06/2022
|
Kantamma
|
Kantamma
|
0209040WL0029160
|
00468
|
UBIN0806145
|
1210
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
AP0209040_150622APB_FTO_90748
|
0209040000NRG23150620220958013
|
|
15/06/2022
|
Nagaraju
|
Nagaraju
|
0209040WL0029160
|
00078
|
CNRB0013466
|
1210
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
AP0209040_160622FTO_92084
|
0209040000NRG23160620220969798
|
|
16/06/2022
|
Venkataramanamma
|
Venkataramanamma
|
0209040WL0029464
|
00019
|
APGB0004002
|
988
|
18/08/2022
|
No Such Account
|
4646
|
AP0209040_160622FTO_92084
|
0209040000NRG23160620220969852
|
|
16/06/2022
|
Srinivasulu
|
Srinivasulu
|
0209040WL0029464
|
00019
|
APGB0004002
|
988
|
18/08/2022
|
No Such Account
|
4647
|
AP0209040_160622FTO_92084
|
0209040000NRG23160620220969858
|
|
16/06/2022
|
Nagaraju
|
Nagaraju
|
0209040WL0029464
|
00019
|
APGB0004002
|
988
|
18/08/2022
|
No Such Account
|
4648
|
AP0209040_240422FTO_29930
|
0209040000NRG23240420220095763
|
1153319854
|
24/04/2022
|
M Kavitha
|
M Kavitha
|
0209040WL0005264
|
00019
|
APGB0004017
|
697
|
13/05/2022
|
No Such Account
|
4649
|
AP0209040_240422FTO_29930
|
0209040000NRG23240420220095764
|
1153319824
|
24/04/2022
|
M Venkatesh
|
M Venkatesh
|
0209040WL0005264
|
00019
|
APGB0004017
|
697
|
13/05/2022
|
No Such Account
|
4650
|
AP0209040_240422FTO_29930
|
0209040000NRG23240420220098734
|
1153319805
|
24/04/2022
|
Polaiah.
|
Polaiah.
|
0209040WL0005394
|
00468
|
UBIN0806145
|
992
|
12/05/2022
|
No Such Account
|
4651
|
AP0209040_260522APB_FTO_62951
|
0209040000NRG23240520220501157
|
2071562184
|
26/05/2022
|
Venkatesh
|
Venkatesh
|
0209040WL0017858
|
00415
|
SBIN0002811
|
1216
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
AP0209040_260522APB_FTO_62980
|
0209040000NRG23250520220551358
|
2071555932
|
26/05/2022
|
KONDAPURAM RAJESWARI
|
KONDAPURAM RAJESWARI
|
0209040WL0019178
|
00468
|
UBIN0806145
|
1073
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
AP0209040_260522APB_FTO_62951
|
0209040000NRG23260520220565557
|
2071562371
|
26/05/2022
|
Eswaraiah
|
Eswaraiah
|
0209040WL0019514
|
00019
|
APGB0004002
|
1007
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
AP0209040_260522APB_FTO_62980
|
0209040000NRG23260520220571345
|
2071556179
|
26/05/2022
|
Rajaiah
|
Rajaiah
|
0209040WL0019650
|
00468
|
UBIN0806145
|
717
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4655
|
AP0209041_050522APB_FTO_41448
|
0209041000NRG23050520220218614
|
N1122007CAA0A1
|
05/05/2022
|
SWAMI SEKAR
|
SWAMI SEKAR
|
0209041WL0009703
|
00078
|
CNRB0013493
|
720
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4656
|
AP0209041_070722APB_FTO_127421
|
0209041000NRG23060720221287104
|
N072200BCA3F41
|
07/07/2022
|
Venkataramanamma
|
Venkataramanamma
|
0209041WL0037606
|
00415
|
SBIN0005917
|
604
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
AP0209041_071022FTO_235527
|
0209041000NRG23061020221893533
|
6987645640
|
07/10/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0066439
|
00688
|
FINO0001112
|
1464
|
07/12/2022
|
No Such Account
|
4658
|
AP0209041_071022FTO_235527
|
0209041000NRG23061020221893560
|
6987645553
|
07/10/2022
|
Polaiah
|
Polaiah
|
0209041WL0066439
|
00019
|
APGB0004017
|
1464
|
07/12/2022
|
No Such Account
|
4659
|
AP0209041_071022FTO_235527
|
0209041000NRG23061020221893561
|
6987645551
|
07/10/2022
|
Ramanamma
|
Ramanamma
|
0209041WL0066439
|
00019
|
APGB0004017
|
1220
|
07/12/2022
|
No Such Account
|
4660
|
AP0209041_071022FTO_235527
|
0209041000NRG23061020221893562
|
6987645642
|
07/10/2022
|
Venkatesh
|
Venkatesh
|
0209041WL0066439
|
00415
|
SBIN0000773
|
976
|
07/12/2022
|
No Such Account
|
4661
|
AP0209041_071022FTO_235527
|
0209041000NRG23061020221893563
|
6987645604
|
07/10/2022
|
Kanakamma
|
Kanakamma
|
0209041WL0066439
|
00078
|
CNRB0013493
|
1464
|
07/12/2022
|
No Such Account
|
4662
|
AP0209041_071022FTO_235527
|
0209041000NRG23061020221893564
|
6987645550
|
07/10/2022
|
YKanakamma
|
YKanakamma
|
0209041WL0066439
|
00019
|
APGB0004017
|
1464
|
07/12/2022
|
No Such Account
|
4663
|
AP0209041_071022FTO_235527
|
0209041000NRG23061020221893565
|
6987645600
|
07/10/2022
|
Chengamma
|
Chengamma
|
0209041WL0066439
|
00078
|
CNRB0013493
|
1464
|
07/12/2022
|
No Such Account
|
4664
|
AP0209041_170522APB_FTO_53840
|
0209041000NRG23170520220391851
|
1649403617
|
17/05/2022
|
Lakshmamma
|
Lakshmamma
|
0209041WL0014469
|
00078
|
CNRB0013493
|
1470
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4665
|
AP0209041_170522APB_FTO_53840
|
0209041000NRG23170520220391854
|
1649403630
|
17/05/2022
|
Allemma
|
Allemma
|
0209041WL0014469
|
00078
|
CNRB0013493
|
1470
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4666
|
AP0209041_190722APB_FTO_139849
|
0209041000NRG23180720221386561
|
|
19/07/2022
|
Guravamma
|
Guravamma
|
0209041WL0040846
|
00019
|
APGB0004017
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
AP0209041_190922FTO_209751
|
0209041000NRG23190920221739618
|
6916407819
|
19/09/2022
|
Nagamma
|
Nagamma
|
0209041WL0058018
|
00019
|
APGB0004017
|
1500
|
05/12/2022
|
Account closed
|
4668
|
AP0209041_240522APB_FTO_60606
|
0209041000NRG23200520220451389
|
2072139903
|
24/05/2022
|
Chenchamma
|
Chenchamma
|
0209041WL0016451
|
00019
|
APGB0004017
|
859
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
AP0209041_240522APB_FTO_60606
|
0209041000NRG23200520220451455
|
2072139932
|
24/05/2022
|
Puttamma
|
Puttamma
|
0209041WL0016451
|
00019
|
APGB0004017
|
859
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
AP0209041_240522APB_FTO_60606
|
0209041000NRG23200520220451577
|
2072139943
|
24/05/2022
|
Alivelamma
|
Alivelamma
|
0209041WL0016451
|
00019
|
APGB0004017
|
859
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
AP0209041_220223APB_FTO_389737
|
0209041000NRG23210220232406047
|
0238856337
|
22/02/2023
|
Kamalamma
|
Kamalamma
|
0209041WL110775
|
00078
|
CNRB0013493
|
752
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
AP0209041_210323FTO_423735
|
0209041000NRG23210320232688849
|
0411559303
|
21/03/2023
|
Muthylamma
|
Muthylamma
|
0209041WL120661
|
00078
|
CNRB0013493
|
750
|
12/04/2023
|
No Such Account
|
4673
|
AP0209041_210323FTO_423735
|
0209041000NRG23210320232688850
|
0411559288
|
21/03/2023
|
Nagaraju
|
Nagaraju
|
0209041WL120661
|
00019
|
APGB0004017
|
750
|
12/04/2023
|
No Such Account
|
4674
|
AP0209041_210323FTO_423735
|
0209041000NRG23210320232688853
|
0411559286
|
21/03/2023
|
Y Jayamma
|
Y Jayamma
|
0209041WL120661
|
00019
|
APGB0004017
|
750
|
12/04/2023
|
No Such Account
|
4675
|
AP0209041_210323FTO_423735
|
0209041000NRG23210320232689535
|
0411559287
|
21/03/2023
|
Rajani
|
Rajani
|
0209041WL120682
|
00019
|
APGB0004017
|
200
|
12/04/2023
|
Account closed
|
4676
|
AP0209041_210323FTO_423735
|
0209041000NRG23210320232689700
|
0411559285
|
21/03/2023
|
R ANASUYAMMA
|
R ANASUYAMMA
|
0209041WL120682
|
00019
|
APGB0004017
|
1500
|
12/04/2023
|
No Such Account
|
4677
|
AP0209041_220223APB_FTO_389737
|
0209041000NRG23220220232414701
|
0238856384
|
22/02/2023
|
sWATHI
|
sWATHI
|
0209041WL111001
|
00078
|
CNRB0013493
|
1012
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4678
|
AP0209041_240522FTO_60592
|
0209041000NRG23220520220476471
|
2072802140
|
24/05/2022
|
sudhakar
|
sudhakar
|
0209041WL0017052
|
00078
|
CNRB0013493
|
918
|
07/06/2022
|
No Such Account
|
4679
|
AP0209041_220622APB_FTO_101460
|
0209041000NRG23220620221072143
|
N062202CFFA4B1
|
22/06/2022
|
Ramanamma
|
Ramanamma
|
0209041WL0032309
|
00078
|
CNRB0013493
|
934
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4680
|
AP0209041_220622APB_FTO_101460
|
0209041000NRG23220620221072628
|
N062202CFFB201
|
22/06/2022
|
KALPANA
|
KALPANA
|
0209041WL0032316
|
00078
|
CNRB0013493
|
700
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4681
|
AP0210010_010622FTO_69839
|
0210010000NRG23010620220856108
|
N0522033264A61
|
01/06/2022
|
Siddamma
|
Siddamma
|
0210010WL0098449
|
00415
|
SBIN0001491
|
1374
|
17/08/2022
|
No Such Account
|
4682
|
AP0210010_011022APB_FTO_232052
|
0210010000NRG23011020222154156
|
6862210014
|
01/10/2022
|
Padhmanabham
|
Padhmanabham
|
0210010WL0259029
|
00468
|
UBIN0827631
|
1500
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
AP0210010_011122APB_FTO_265287
|
0210010000NRG23011120222293924
|
N11220000713D1
|
01/11/2022
|
Jiparalla
|
Jiparalla
|
0210010WL0294674
|
00078
|
CNRB0013178
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4684
|
AP0210010_011122APB_FTO_265287
|
0210010000NRG23011120222295667
|
N1122000071631
|
01/11/2022
|
naveen
|
naveen
|
0210010WL0295067
|
00415
|
SBIN0015894
|
1489
|
17/12/2022
|
A/c Blocked or Frozen
|
4685
|
AP0210010_011122APB_FTO_265287
|
0210010000NRG23011120222296922
|
N1122000071551
|
01/11/2022
|
Papulamma
|
Papulamma
|
0210010WL0295399
|
00078
|
CNRB0013178
|
1000
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4686
|
AP0209041_071022FTO_235527
|
0209041000NRG23061020221893566
|
6987645599
|
07/10/2022
|
D sumathi
|
D sumathi
|
0209041WL0066439
|
00078
|
CNRB0013493
|
1220
|
07/12/2022
|
No Such Account
|
4687
|
AP0209041_071022FTO_235527
|
0209041000NRG23061020221893567
|
6987645552
|
07/10/2022
|
Y Kotamma
|
Y Kotamma
|
0209041WL0066439
|
00019
|
APGB0004017
|
1464
|
07/12/2022
|
No Such Account
|
4688
|
AP0209041_071022FTO_235527
|
0209041000NRG23061020221893568
|
6987645554
|
07/10/2022
|
Y chandraiah
|
Y chandraiah
|
0209041WL0066439
|
00019
|
APGB0004017
|
1464
|
07/12/2022
|
No Such Account
|
4689
|
AP0209041_071022FTO_235527
|
0209041000NRG23061020221893569
|
6987645549
|
07/10/2022
|
R Mastan
|
R Mastan
|
0209041WL0066439
|
00019
|
APGB0004017
|
1220
|
07/12/2022
|
No Such Account
|
4690
|
AP0209041_070323APB_FTO_408456
|
0209041000NRG23070320232547907
|
0412027857
|
07/03/2023
|
sWATHI
|
sWATHI
|
0209041WL115596
|
00078
|
CNRB0013493
|
1250
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4691
|
AP0209041_111022APB_FTO_239853
|
0209041000NRG23101020221906383
|
6983347293
|
11/10/2022
|
venkateswarlu
|
venkateswarlu
|
0209041WL0067386
|
00078
|
CNRB0013493
|
982
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
AP0209041_111022APB_FTO_239853
|
0209041000NRG23101020221906385
|
6983347301
|
11/10/2022
|
manjulamma
|
manjulamma
|
0209041WL0067386
|
00078
|
CNRB0013493
|
998
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
AP0209041_140323APB_FTO_415830
|
0209041000NRG23140320232590657
|
0412359217
|
14/03/2023
|
Parameswari
|
Parameswari
|
0209041WL117153
|
00415
|
SBIN0005917
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
AP0209041_140622FTO_88316
|
0209041000NRG23140620220889014
|
|
14/06/2022
|
Gopi
|
Gopi
|
0209041WL0027474
|
00078
|
CNRB0013493
|
600
|
18/08/2022
|
No Such Account
|
4695
|
AP0209041_140622FTO_88316
|
0209041000NRG23140620220889756
|
|
14/06/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0209041WL0027501
|
00078
|
CNRB0013493
|
1007
|
18/08/2022
|
No Such Account
|
4696
|
AP0209041_140622FTO_88316
|
0209041000NRG23140620220889758
|
|
14/06/2022
|
kodandaramireddy
|
kodandaramireddy
|
0209041WL0027501
|
00078
|
CNRB0013493
|
1007
|
18/08/2022
|
No Such Account
|
4697
|
AP0209041_140622FTO_88316
|
0209041000NRG23140620220932298
|
|
14/06/2022
|
Nagaraju
|
Nagaraju
|
0209041WL0028679
|
00176
|
IDIB000N127
|
798
|
18/08/2022
|
A/c Blocked or Frozen
|
4698
|
AP0209041_140622FTO_88316
|
0209041000NRG23140620220933559
|
|
14/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209041WL0028702
|
00019
|
APGB0004065
|
1138
|
18/08/2022
|
No Such Account
|
4699
|
AP0209041_140722APB_FTO_136156
|
0209041000NRG23140720221370054
|
N07220178650E1
|
14/07/2022
|
Subbarayulu
|
Subbarayulu
|
0209041WL0040216
|
00078
|
CNRB0013493
|
1025
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
AP0209041_140722APB_FTO_136156
|
0209041000NRG23140720221370843
|
N07220178651B1
|
14/07/2022
|
Venkataswami
|
Venkataswami
|
0209041WL0040272
|
00078
|
CNRB0013493
|
486
|
17/08/2022
|
A/c Blocked or Frozen
|
4701
|
AP0209041_150622FTO_89977
|
0209041000NRG23150620220942293
|
|
15/06/2022
|
Masthanaiah
|
Masthanaiah
|
0209041WL0028834
|
00078
|
CNRB0013493
|
1079
|
18/08/2022
|
No Such Account
|
4702
|
AP0209041_150622FTO_89977
|
0209041000NRG23150620220943517
|
|
15/06/2022
|
Mastan
|
Mastan
|
0209041WL0028870
|
00019
|
APGB0004017
|
900
|
18/08/2022
|
No Such Account
|
4703
|
AP0209041_150622FTO_89977
|
0209041000NRG23150620220945626
|
N06220263854E1
|
15/06/2022
|
Venkatesh
|
Venkatesh
|
0209041WL0028921
|
00691
|
IPOS0000001
|
750
|
18/08/2022
|
No Such Account
|
4704
|
AP0209041_150622FTO_89977
|
0209041000NRG23150620220945721
|
|
15/06/2022
|
Polaiah
|
Polaiah
|
0209041WL0028921
|
00468
|
UBIN0810720
|
750
|
18/08/2022
|
No Such Account
|
4705
|
AP0209041_150622FTO_89977
|
0209041000NRG23150620220945739
|
|
15/06/2022
|
Kannubouina Subramanyam
|
Kannubouina Subramanyam
|
0209041WL0028921
|
00078
|
CNRB0013493
|
750
|
18/08/2022
|
Account closed
|
4706
|
AP0209041_150622FTO_89977
|
0209041000NRG23150620220948392
|
|
15/06/2022
|
sudhakar
|
sudhakar
|
0209041WL0028993
|
00078
|
CNRB0013493
|
751
|
18/08/2022
|
No Such Account
|
4707
|
AP0209041_150622FTO_89977
|
0209041000NRG23150620220951364
|
|
15/06/2022
|
Velugu Sravani
|
Velugu Sravani
|
0209041WL0029037
|
00078
|
CNRB0013493
|
747
|
18/08/2022
|
No Such Account
|
4708
|
AP0209041_150622FTO_89977
|
0209041000NRG23150620220951945
|
|
15/06/2022
|
Sundar Raja
|
Sundar Raja
|
0209041WL0029054
|
00078
|
CNRB0013493
|
418
|
18/08/2022
|
No Such Account
|
4709
|
AP0209041_150622FTO_89977
|
0209041000NRG23150620220951964
|
|
15/06/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209041WL0029054
|
00078
|
CNRB0013493
|
626
|
18/08/2022
|
No Such Account
|
4710
|
AP0209041_150622FTO_89977
|
0209041000NRG23150620220951965
|
|
15/06/2022
|
Subhashini
|
Subhashini
|
0209041WL0029054
|
00078
|
CNRB0013493
|
626
|
18/08/2022
|
No Such Account
|
4711
|
AP0209041_150622FTO_89977
|
0209041000NRG23150620220952079
|
|
15/06/2022
|
MOGALLURU BHASKAR
|
MOGALLURU BHASKAR
|
0209041WL0029054
|
00078
|
CNRB0013493
|
313
|
18/08/2022
|
No Such Account
|
4712
|
AP0209040_180522FTO_55530
|
0209040000NRG23160520220379891
|
1649132836
|
18/05/2022
|
M Kavitha
|
M Kavitha
|
0209040WL0014128
|
00019
|
APGB0004017
|
1222
|
28/05/2022
|
No Such Account
|
4713
|
AP0209040_180522FTO_55530
|
0209040000NRG23160520220379892
|
1649132837
|
18/05/2022
|
M Venkatesh
|
M Venkatesh
|
0209040WL0014128
|
00019
|
APGB0004017
|
1222
|
28/05/2022
|
No Such Account
|
4714
|
AP0209040_170123APB_FTO_351258
|
0209040000NRG23170120232184302
|
8599406994
|
17/01/2023
|
Puttamma
|
Puttamma
|
0209040WL0098894
|
00468
|
UBIN0806145
|
1502
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
AP0209040_180522FTO_55530
|
0209040000NRG23170520220384577
|
1649132824
|
18/05/2022
|
Bujjamma.
|
Bujjamma.
|
0209040WL0014276
|
00019
|
APGB0004002
|
933
|
28/05/2022
|
No Such Account
|
4716
|
AP0209040_180522FTO_55530
|
0209040000NRG23180520220422358
|
1649132846
|
18/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209040WL0015407
|
00468
|
UBIN0806145
|
598
|
28/05/2022
|
No Such Account
|
4717
|
AP0209040_210223APB_FTO_388964
|
0209040000NRG23210220232409797
|
0239005093
|
21/02/2023
|
Nagaraju
|
Nagaraju
|
0209040WL110880
|
00019
|
APGB0004017
|
966
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
AP0209040_250422FTO_30708
|
0209040000NRG23250420220118218
|
1153358712
|
25/04/2022
|
Lakshmaiah
|
Lakshmaiah
|
0209040WL0006204
|
00019
|
APGB0004017
|
1049
|
13/05/2022
|
Account closed
|
4719
|
AP0209040_250422FTO_30708
|
0209040000NRG23250420220118219
|
1153358711
|
25/04/2022
|
Lakshmamma
|
Lakshmamma
|
0209040WL0006204
|
00019
|
APGB0004017
|
1049
|
13/05/2022
|
No Such Account
|
4720
|
AP0209040_260522APB_FTO_62991
|
0209040000NRG23260520220567934
|
2071566892
|
26/05/2022
|
Vijaya
|
Vijaya
|
0209040WL0019569
|
00019
|
APGB0004017
|
242
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
AP0209040_260522APB_FTO_62991
|
0209040000NRG23260520220567975
|
2071566887
|
26/05/2022
|
Prameelamma
|
Prameelamma
|
0209040WL0019569
|
00019
|
APGB0004017
|
242
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4722
|
AP0209040_260522APB_FTO_62991
|
0209040000NRG23260520220568002
|
2071567059
|
26/05/2022
|
Bujjamma
|
Bujjamma
|
0209040WL0019569
|
00019
|
APGB0004017
|
242
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
AP0209040_290822FTO_181709
|
0209040000NRG23290820221617148
|
4438992553
|
29/08/2022
|
venkataramanamma.
|
venkataramanamma.
|
0209040WL0050376
|
00415
|
SBIN0002811
|
609
|
07/09/2022
|
No Such Account
|
4724
|
AP0209040_310123APB_FTO_367819
|
0209040000NRG23310120232228252
|
8596435479
|
31/01/2023
|
Puttamma
|
Puttamma
|
0209040WL0103406
|
00468
|
UBIN0806145
|
1527
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
AP0209040_310123APB_FTO_367819
|
0209040000NRG23310120232229364
|
8596435451
|
31/01/2023
|
Ramesh
|
Ramesh
|
0209040WL0103460
|
00019
|
APGB0004017
|
1531
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
AP0209041_020522APB_FTO_38165
|
0209041000NRG23020520220177506
|
1388306491
|
02/05/2022
|
Polamma
|
Polamma
|
0209041WL0008183
|
00078
|
CNRB0013493
|
1363
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
AP0209041_020522APB_FTO_38165
|
0209041000NRG23020520220177557
|
1388306569
|
02/05/2022
|
Alivelamma
|
Alivelamma
|
0209041WL0008183
|
00019
|
APGB0004017
|
1363
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
AP0209041_060622FTO_72293
|
0209041000NRG23020620220708457
|
|
06/06/2022
|
Ankaiah
|
Ankaiah
|
0209041WL0023085
|
00078
|
CNRB0013493
|
897
|
18/08/2022
|
No Such Account
|
4729
|
AP0209041_060622FTO_72293
|
0209041000NRG23020620220708462
|
|
06/06/2022
|
Koteswari
|
Koteswari
|
0209041WL0023085
|
00078
|
CNRB0013683
|
897
|
18/08/2022
|
No Such Account
|
4730
|
AP0209041_060622FTO_72293
|
0209041000NRG23020620220708498
|
|
06/06/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209041WL0023085
|
00078
|
CNRB0013493
|
598
|
18/08/2022
|
No Such Account
|
4731
|
AP0209041_060622FTO_72293
|
0209041000NRG23020620220708510
|
|
06/06/2022
|
Rajaiah
|
Rajaiah
|
0209041WL0023085
|
00078
|
CNRB0013493
|
897
|
18/08/2022
|
No Such Account
|
4732
|
AP0209041_060622FTO_72293
|
0209041000NRG23020620220708511
|
|
06/06/2022
|
Sumathi
|
Sumathi
|
0209041WL0023085
|
00078
|
CNRB0013493
|
897
|
18/08/2022
|
No Such Account
|
4733
|
AP0209041_060622FTO_72293
|
0209041000NRG23020620220708516
|
|
06/06/2022
|
Mani
|
Mani
|
0209041WL0023085
|
00078
|
CNRB0013493
|
748
|
18/08/2022
|
No Such Account
|
4734
|
AP0209041_060622FTO_72293
|
0209041000NRG23020620220714051
|
|
06/06/2022
|
Muthyalaiah
|
Muthyalaiah
|
0209041WL0023195
|
00078
|
CNRB0013493
|
900
|
18/08/2022
|
No Such Account
|
4735
|
AP0209041_150622FTO_90292
|
0209041000NRG23150620220957053
|
|
15/06/2022
|
Sasikala
|
Sasikala
|
0209041WL0029141
|
00078
|
CNRB0013493
|
310
|
18/08/2022
|
No Such Account
|
4736
|
AP0209041_151122APB_FTO_278513
|
0209041000NRG23151120222058092
|
7035520429
|
15/11/2022
|
Srinivasulu
|
Srinivasulu
|
0209041WL0079942
|
00415
|
SBIN0021040
|
980
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
AP0209041_200522APB_FTO_57511
|
0209041000NRG23180520220424861
|
1649594786
|
20/05/2022
|
Mahalakshmamma
|
Mahalakshmamma
|
0209041WL0015540
|
00468
|
UBIN0806145
|
855
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
AP0209041_200522APB_FTO_57511
|
0209041000NRG23190520220426891
|
1649595295
|
20/05/2022
|
Ramamma
|
Ramamma
|
0209041WL0015680
|
00078
|
CNRB0013493
|
603
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
AP0209041_200522APB_FTO_57511
|
0209041000NRG23190520220426906
|
1649594907
|
20/05/2022
|
Syamalamma
|
Syamalamma
|
0209041WL0015680
|
00078
|
CNRB0013493
|
603
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4740
|
AP0209041_200522APB_FTO_57511
|
0209041000NRG23190520220426986
|
1649595085
|
20/05/2022
|
Kondaiah
|
Kondaiah
|
0209041WL0015680
|
00078
|
CNRB0013493
|
603
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4741
|
AP0209041_200522APB_FTO_57511
|
0209041000NRG23190520220432520
|
1649595286
|
20/05/2022
|
Chengaiah
|
Chengaiah
|
0209041WL0016039
|
00078
|
CNRB0013493
|
1022
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4742
|
AP0209041_200522APB_FTO_57511
|
0209041000NRG23190520220432527
|
1649595327
|
20/05/2022
|
Masthanamma
|
Masthanamma
|
0209041WL0016039
|
00415
|
SBIN0005917
|
851
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
AP0209041_200722APB_FTO_141767
|
0209041000NRG23200720221412676
|
|
20/07/2022
|
Seenaiah
|
Seenaiah
|
0209041WL0041658
|
00078
|
CNRB0013493
|
1264
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4744
|
AP0209041_200722APB_FTO_141767
|
0209041000NRG23200720221421880
|
|
20/07/2022
|
Challamma
|
Challamma
|
0209041WL0041898
|
00019
|
APGB0004017
|
926
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
AP0209041_240822FTO_173612
|
0209041000NRG23240820221598968
|
4339594474
|
24/08/2022
|
murragaiah
|
murragaiah
|
0209041WL0049034
|
00468
|
UBIN0806145
|
457
|
01/09/2022
|
No Such Account
|
4746
|
AP0209041_240822FTO_173612
|
0209041000NRG23240820221599672
|
4339594457
|
24/08/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0049088
|
00078
|
CNRB0013493
|
1501
|
01/09/2022
|
No Such Account
|
4747
|
AP0209041_240822FTO_173612
|
0209041000NRG23240820221599681
|
4339594458
|
24/08/2022
|
Asa Mani
|
Asa Mani
|
0209041WL0049088
|
00078
|
CNRB0013493
|
1501
|
01/09/2022
|
No Such Account
|
4748
|
AP0209041_270922APB_FTO_221946
|
0209041000NRG23270920221805652
|
6868193552
|
27/09/2022
|
Narasamma
|
Narasamma
|
0209041WL0062042
|
00078
|
CNRB0013493
|
733
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
AP0209041_280323FTO_437049
|
0209041000NRG23280320232773212
|
0530523240
|
28/03/2023
|
PANCHETI PRATHEESH
|
PANCHETI PRATHEESH
|
0209041WL123914
|
00078
|
CNRB0013493
|
1004
|
03/04/2023
|
No Such Account
|
4750
|
AP0209041_280323FTO_437049
|
0209041000NRG23280320232775417
|
0530523260
|
28/03/2023
|
Muthylamma
|
Muthylamma
|
0209041WL123980
|
00078
|
CNRB0013493
|
1000
|
03/04/2023
|
No Such Account
|
4751
|
AP0209041_280323FTO_437049
|
0209041000NRG23280320232775418
|
0530523238
|
28/03/2023
|
Nagaraju
|
Nagaraju
|
0209041WL123980
|
00019
|
APGB0004017
|
750
|
03/04/2023
|
No Such Account
|
4752
|
AP0209041_280323FTO_437049
|
0209041000NRG23280320232775421
|
0530523237
|
28/03/2023
|
Y Jayamma
|
Y Jayamma
|
0209041WL123980
|
00019
|
APGB0004017
|
750
|
03/04/2023
|
No Such Account
|
4753
|
AP0209041_290622APB_FTO_116101
|
0209041000NRG23280620221166297
|
N062203B2DA601
|
29/06/2022
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0209041WL0034722
|
00078
|
CNRB0013493
|
461
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
AP0209041_290622APB_FTO_116101
|
0209041000NRG23280620221166302
|
N062203B2D99E1
|
29/06/2022
|
Polaiah
|
Polaiah
|
0209041WL0034722
|
00078
|
CNRB0013493
|
692
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4755
|
AP0209041_290622APB_FTO_116101
|
0209041000NRG23280620221166342
|
N062203B2DBAA1
|
29/06/2022
|
Ramamma
|
Ramamma
|
0209041WL0034722
|
00078
|
CNRB0013493
|
461
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
AP0209041_060622FTO_72293
|
0209041000NRG23020620220714088
|
|
06/06/2022
|
Masthanaiah
|
Masthanaiah
|
0209041WL0023195
|
00078
|
CNRB0013493
|
750
|
18/08/2022
|
No Such Account
|
4757
|
AP0209041_050722FTO_124950
|
0209041000NRG23040720221232715
|
N0722007F7C411
|
05/07/2022
|
Sundar Raja
|
Sundar Raja
|
0209041WL0036222
|
00078
|
CNRB0013493
|
215
|
17/08/2022
|
No Such Account
|
4758
|
AP0209041_050722FTO_124950
|
0209041000NRG23040720221232716
|
N0722007F7C441
|
05/07/2022
|
Aadhilakshmamma
|
Aadhilakshmamma
|
0209041WL0036222
|
00078
|
CNRB0013493
|
215
|
17/08/2022
|
No Such Account
|
4759
|
AP0209041_050722FTO_124950
|
0209041000NRG23040720221232719
|
N0722007F7C591
|
05/07/2022
|
Madhavaiah
|
Madhavaiah
|
0209041WL0036222
|
00468
|
UBIN0806145
|
215
|
17/08/2022
|
No Such Account
|
4760
|
AP0209041_050722FTO_124950
|
0209041000NRG23040720221232737
|
N0722007F7C511
|
05/07/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209041WL0036222
|
00078
|
CNRB0013493
|
215
|
17/08/2022
|
No Such Account
|
4761
|
AP0209041_050722FTO_124950
|
0209041000NRG23040720221232738
|
N0722007F7C521
|
05/07/2022
|
Subhashini
|
Subhashini
|
0209041WL0036222
|
00078
|
CNRB0013493
|
215
|
17/08/2022
|
No Such Account
|
4762
|
AP0209041_060722APB_FTO_126249
|
0209041000NRG23050720221263874
|
|
06/07/2022
|
Harinadh
|
Harinadh
|
0209041WL0037050
|
00078
|
CNRB0013493
|
594
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
AP0209041_060722APB_FTO_126249
|
0209041000NRG23050720221263875
|
|
06/07/2022
|
Pullamma
|
Pullamma
|
0209041WL0037050
|
00078
|
CNRB0013493
|
594
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
AP0209041_060722APB_FTO_126249
|
0209041000NRG23060720221280865
|
|
06/07/2022
|
Subbaiah
|
Subbaiah
|
0209041WL0037458
|
00078
|
CNRB0013493
|
812
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4765
|
AP0209041_080622FTO_77830
|
0209041000NRG23070620220779459
|
|
08/06/2022
|
sudhakar
|
sudhakar
|
0209041WL0024810
|
00078
|
CNRB0013493
|
584
|
18/08/2022
|
No Such Account
|
4766
|
AP0209041_080622FTO_77830
|
0209041000NRG23080620220822550
|
|
08/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0209041WL0025751
|
00019
|
APGB0004065
|
1368
|
18/08/2022
|
No Such Account
|
4767
|
AP0209041_080622FTO_77830
|
0209041000NRG23080620220822750
|
|
08/06/2022
|
Rayapu Vikas
|
Rayapu Vikas
|
0209041WL0025756
|
00019
|
APGB0004017
|
835
|
18/08/2022
|
No Such Account
|
4768
|
AP0209041_121022FTO_240751
|
0209041000NRG23111020221914193
|
6982498152
|
12/10/2022
|
Janardhan
|
Janardhan
|
0209041WL0067809
|
00554
|
KKBK0007897
|
1491
|
17/12/2022
|
No Such Account
|
4769
|
AP0209041_121022FTO_240751
|
0209041000NRG23111020221920935
|
6982498133
|
12/10/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0068146
|
00688
|
FINO0001112
|
1499
|
17/12/2022
|
No Such Account
|
4770
|
AP0209041_121022FTO_240751
|
0209041000NRG23111020221920961
|
6982498175
|
12/10/2022
|
Polaiah
|
Polaiah
|
0209041WL0068146
|
00019
|
APGB0004017
|
1499
|
17/12/2022
|
No Such Account
|
4771
|
AP0209041_121022FTO_240751
|
0209041000NRG23111020221920962
|
6982498177
|
12/10/2022
|
Ramanamma
|
Ramanamma
|
0209041WL0068146
|
00019
|
APGB0004017
|
1499
|
17/12/2022
|
No Such Account
|
4772
|
AP0209041_121022FTO_240751
|
0209041000NRG23111020221920963
|
6982498154
|
12/10/2022
|
Venkatesh
|
Venkatesh
|
0209041WL0068146
|
00415
|
SBIN0000773
|
1499
|
17/12/2022
|
No Such Account
|
4773
|
AP0209041_121022FTO_240751
|
0209041000NRG23111020221920964
|
6982498110
|
12/10/2022
|
Kanakamma
|
Kanakamma
|
0209041WL0068146
|
00078
|
CNRB0013493
|
1499
|
17/12/2022
|
No Such Account
|
4774
|
AP0209041_121022FTO_240751
|
0209041000NRG23111020221920965
|
6982498178
|
12/10/2022
|
YKanakamma
|
YKanakamma
|
0209041WL0068146
|
00019
|
APGB0004017
|
1499
|
17/12/2022
|
No Such Account
|
4775
|
AP0209041_121022FTO_240751
|
0209041000NRG23111020221920966
|
6982498091
|
12/10/2022
|
Chengamma
|
Chengamma
|
0209041WL0068146
|
00078
|
CNRB0013493
|
1499
|
17/12/2022
|
No Such Account
|
4776
|
AP0209041_121022FTO_240751
|
0209041000NRG23111020221920967
|
6982498090
|
12/10/2022
|
D sumathi
|
D sumathi
|
0209041WL0068146
|
00078
|
CNRB0013493
|
1499
|
17/12/2022
|
No Such Account
|
4777
|
AP0209041_121022FTO_240751
|
0209041000NRG23111020221920968
|
6982498176
|
12/10/2022
|
Y Kotamma
|
Y Kotamma
|
0209041WL0068146
|
00019
|
APGB0004017
|
1499
|
17/12/2022
|
No Such Account
|
4778
|
AP0209041_121022FTO_240751
|
0209041000NRG23111020221920969
|
6982498174
|
12/10/2022
|
Y chandraiah
|
Y chandraiah
|
0209041WL0068146
|
00019
|
APGB0004017
|
1499
|
17/12/2022
|
No Such Account
|
4779
|
AP0209041_131222FTO_316382
|
0209041000NRG23131220222117084
|
8598356884
|
13/12/2022
|
mastan
|
mastan
|
0209041WL0088441
|
00019
|
APGB0004017
|
786
|
08/02/2023
|
No Such Account
|
4780
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23140620220905803
|
|
15/06/2022
|
Lakshmamma
|
Lakshmamma
|
0209041WL0027954
|
00078
|
CNRB0013493
|
566
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4781
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23140620220905808
|
|
15/06/2022
|
Venkataiah
|
Venkataiah
|
0209041WL0027954
|
00078
|
CNRB0013493
|
1133
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
AP0210010_010722FTO_121021
|
0210010000NRG23010720221441843
|
|
01/07/2022
|
Mabusab
|
Mabusab
|
0210010WL0148238
|
00415
|
SBIN0001491
|
1489
|
19/08/2022
|
No Such Account
|
4783
|
AP0210010_010722FTO_121021
|
0210010000NRG23010720221443898
|
|
01/07/2022
|
Chenculakshmi
|
Chenculakshmi
|
0210010WL0148360
|
00709
|
IDIB0SGB001
|
1391
|
19/08/2022
|
Account closed
|
4784
|
AP0210010_040223APB_FTO_373816
|
0210010000NRG23040220232681802
|
8716512977
|
04/02/2023
|
Nagayyanaidu
|
Nagayyanaidu
|
0210010WL404161
|
00709
|
IDIB0SGB001
|
982
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4785
|
AP0210010_040223APB_FTO_373816
|
0210010000NRG23040220232682167
|
8716512878
|
04/02/2023
|
vijaya kumari
|
vijaya kumari
|
0210010WL404255
|
00078
|
CNRB0013178
|
257
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
AP0210010_050722APB_FTO_125090
|
0210010000NRG23050720221483849
|
N07220088B2881
|
05/07/2022
|
Siddaiah
|
Siddaiah
|
0210010WL0151580
|
00078
|
CNRB0013178
|
1453
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
AP0210010_060622FTO_72573
|
0210010000NRG23060620220957769
|
|
06/06/2022
|
Siddamma
|
Siddamma
|
0210010WL0106712
|
00415
|
SBIN0001491
|
1335
|
18/08/2022
|
No Such Account
|
4788
|
AP0210010_060622FTO_72573
|
0210010000NRG23060620220960904
|
|
06/06/2022
|
jarena
|
jarena
|
0210010WL0106975
|
00415
|
SBIN0021755
|
1502
|
18/08/2022
|
No Such Account
|
4789
|
AP0210010_080822FTO_160074
|
0210010000NRG23060820221764221
|
4115247256
|
08/08/2022
|
Y.VENU GOPAL
|
Y.VENU GOPAL
|
0210010WL0185009
|
00709
|
IDIB0SGB001
|
1500
|
23/08/2022
|
Account closed
|
4790
|
AP0210010_080822FTO_160074
|
0210010000NRG23060820221764239
|
4115247259
|
08/08/2022
|
YALAMPAKAM HARITHA
|
YALAMPAKAM HARITHA
|
0210010WL0185009
|
00709
|
IDIB0SGB001
|
1500
|
23/08/2022
|
No Such Account
|
4791
|
AP0210010_080822FTO_160074
|
0210010000NRG23060820221764247
|
4115247262
|
08/08/2022
|
Y.Lakshmidevi
|
Y.Lakshmidevi
|
0210010WL0185009
|
00709
|
IDIB0SGB001
|
1500
|
23/08/2022
|
Account closed
|
4792
|
AP0210010_070922APB_FTO_196569
|
0210010000NRG23070920221985593
|
6866823333
|
07/09/2022
|
Jiparalla
|
Jiparalla
|
0210010WL0222095
|
00078
|
CNRB0013178
|
865
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4793
|
AP0210010_100922FTO_199915
|
0210010000NRG23080920221986222
|
6863452652
|
10/09/2022
|
Dasthagirishab
|
Dasthagirishab
|
0210010WL0222194
|
00709
|
IDIB0SGB001
|
1405
|
03/12/2022
|
Account closed
|
4794
|
AP0210010_100922FTO_199915
|
0210010000NRG23080920221986228
|
6863452648
|
10/09/2022
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0222196
|
00703
|
AIRP0000001
|
1519
|
03/12/2022
|
A/c Blocked or Frozen
|
4795
|
AP0210010_100922FTO_199915
|
0210010000NRG23080920221986229
|
6863452649
|
10/09/2022
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0222196
|
00703
|
AIRP0000001
|
1472
|
03/12/2022
|
A/c Blocked or Frozen
|
4796
|
AP0210010_090323APB_FTO_411769
|
0210010000NRG23090320232929190
|
0411809493
|
09/03/2023
|
Narasimha Reddi
|
Narasimha Reddi
|
0210010WL446414
|
00078
|
CNRB0013178
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
AP0210010_090323APB_FTO_411769
|
0210010000NRG23090320232932997
|
0411809532
|
09/03/2023
|
Krishnamma
|
Krishnamma
|
0210010WL447202
|
00078
|
CNRB0013178
|
244
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
AP0210010_100922FTO_199915
|
0210010000NRG23090920222000807
|
6863452651
|
10/09/2022
|
Reddemma
|
Reddemma
|
0210010WL0225226
|
00709
|
IDIB0SGB001
|
1484
|
03/12/2022
|
Account closed
|
4799
|
AP0210010_100922FTO_199915
|
0210010000NRG23090920222000808
|
6863452663
|
10/09/2022
|
Ramakrishna
|
Ramakrishna
|
0210010WL0225226
|
00709
|
IDIB0SGB001
|
1264
|
03/12/2022
|
No Such Account
|
4800
|
AP0210010_100922FTO_199915
|
0210010000NRG23090920222000809
|
6863452662
|
10/09/2022
|
Ramakrishna
|
Ramakrishna
|
0210010WL0225226
|
00709
|
IDIB0SGB001
|
1372
|
03/12/2022
|
No Such Account
|
4801
|
AP0210010_100922FTO_199915
|
0210010000NRG23090920222000810
|
6863452664
|
10/09/2022
|
Ramakrishna
|
Ramakrishna
|
0210010WL0225226
|
00709
|
IDIB0SGB001
|
1400
|
03/12/2022
|
No Such Account
|
4802
|
AP0210010_100922FTO_199915
|
0210010000NRG23090920222000811
|
6863452665
|
10/09/2022
|
Ramakrishna
|
Ramakrishna
|
0210010WL0225226
|
00709
|
IDIB0SGB001
|
1414
|
03/12/2022
|
No Such Account
|
4803
|
AP0210010_100922FTO_199915
|
0210010000NRG23090920222000845
|
6863452661
|
10/09/2022
|
Peddi Reddy
|
Peddi Reddy
|
0210010WL0225233
|
00709
|
IDIB0SGB001
|
1351
|
03/12/2022
|
Account closed
|
4804
|
AP0210010_100922APB_FTO_199914
|
0210010000NRG23100920222006044
|
6867193290
|
10/09/2022
|
Damodaram
|
Damodaram
|
0210010WL0226453
|
00691
|
IPOS0000001
|
980
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
AP0210010_120922FTO_200271
|
0210010000NRG23100920222006093
|
6916256867
|
12/09/2022
|
REDDAMMA.N
|
REDDAMMA.N
|
0210010WL0226461
|
00709
|
IDIB0SGB001
|
1230
|
05/12/2022
|
No Such Account
|
4806
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23140620220905812
|
|
15/06/2022
|
Allemma
|
Allemma
|
0209041WL0027954
|
00078
|
CNRB0013493
|
944
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4807
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23140620220905817
|
|
15/06/2022
|
Chenchuramaiah
|
Chenchuramaiah
|
0209041WL0027954
|
00078
|
CNRB0013493
|
944
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4808
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23140620220905854
|
|
15/06/2022
|
Peddaeswaraiah
|
Peddaeswaraiah
|
0209041WL0027954
|
00468
|
UBIN0929476
|
944
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4809
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23140620220905857
|
|
15/06/2022
|
Venkaiah
|
Venkaiah
|
0209041WL0027954
|
00078
|
CNRB0013493
|
944
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23140620220905860
|
|
15/06/2022
|
Chengaiah
|
Chengaiah
|
0209041WL0027954
|
00078
|
CNRB0013493
|
1133
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4811
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23140620220905921
|
N062202643BA21
|
15/06/2022
|
subramanyam
|
subramanyam
|
0209041WL0027954
|
00078
|
CNRB0013493
|
755
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4812
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23140620220905927
|
|
15/06/2022
|
venkataramanamma
|
venkataramanamma
|
0209041WL0027954
|
00078
|
CNRB0013493
|
378
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4813
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23140620220905928
|
|
15/06/2022
|
chinnaiah
|
chinnaiah
|
0209041WL0027954
|
00078
|
CNRB0013493
|
566
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4814
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23140620220925364
|
|
15/06/2022
|
Venkataiah
|
Venkataiah
|
0209041WL0028505
|
00078
|
CNRB0013493
|
202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4815
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23140620220925404
|
|
15/06/2022
|
Nurjahan
|
Nurjahan
|
0209041WL0028505
|
00078
|
CNRB0013493
|
1209
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4816
|
AP0209041_140722APB_FTO_135244
|
0209041000NRG23140720221366404
|
N0722016D10061
|
14/07/2022
|
Subbaiah
|
Subbaiah
|
0209041WL0040013
|
00078
|
CNRB0013493
|
760
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4817
|
AP0209041_150622APB_FTO_90354
|
0209041000NRG23150620220956961
|
|
15/06/2022
|
ankaiah
|
ankaiah
|
0209041WL0029141
|
00078
|
CNRB0013493
|
282
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4818
|
AP0209041_170522FTO_53828
|
0209041000NRG23170520220387989
|
1649148172
|
17/05/2022
|
sudhakar
|
sudhakar
|
0209041WL0014374
|
00078
|
CNRB0013493
|
601
|
28/05/2022
|
No Such Account
|
4819
|
AP0209041_170522FTO_53828
|
0209041000NRG23170520220389659
|
1649148184
|
17/05/2022
|
Polaiah
|
Polaiah
|
0209041WL0014413
|
00468
|
UBIN0810720
|
670
|
28/05/2022
|
No Such Account
|
4820
|
AP0209041_191022FTO_247463
|
0209041000NRG23171020221952342
|
6984866252
|
19/10/2022
|
Rajeswaramma
|
Rajeswaramma
|
0209041WL0070045
|
00019
|
APGB0004017
|
999
|
07/12/2022
|
No Such Account
|
4821
|
AP0209041_191022FTO_247463
|
0209041000NRG23171020221952343
|
6984866251
|
19/10/2022
|
Nagaiah
|
Nagaiah
|
0209041WL0070045
|
00019
|
APGB0004017
|
971
|
07/12/2022
|
No Such Account
|
4822
|
AP0209041_191022FTO_247463
|
0209041000NRG23171020221952344
|
6984866250
|
19/10/2022
|
Nagaiah
|
Nagaiah
|
0209041WL0070045
|
00019
|
APGB0004017
|
1201
|
07/12/2022
|
No Such Account
|
4823
|
AP0209041_180522APB_FTO_55331
|
0209041000NRG23180520220424590
|
1649280367
|
18/05/2022
|
Yellamma
|
Yellamma
|
0209041WL0015512
|
00078
|
CNRB0013493
|
316
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
AP0209041_180522APB_FTO_55331
|
0209041000NRG23180520220424650
|
1649280344
|
18/05/2022
|
Kotamma
|
Kotamma
|
0209041WL0015512
|
00078
|
CNRB0013493
|
316
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4825
|
AP0209041_240822FTO_172977
|
0209041000NRG23220820221585268
|
4288828373
|
24/08/2022
|
Velugu Sravani
|
Velugu Sravani
|
0209041WL0048299
|
00078
|
CNRB0013493
|
241
|
30/08/2022
|
No Such Account
|
4826
|
AP0209041_240422APB_FTO_29097
|
0209041000NRG23240420220080964
|
1153180488
|
24/04/2022
|
Sudhakar
|
Sudhakar
|
0209041WL0004638
|
00078
|
CNRB0013493
|
1489
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4827
|
AP0210010_040722APB_FTO_123125
|
0210010000NRG23020720221453046
|
|
04/07/2022
|
Lalitha
|
Lalitha
|
0210010WL0149120
|
00078
|
CNRB0013178
|
1379
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
AP0210010_021222FTO_303089
|
0210010000NRG23021220222427110
|
7185491755
|
02/12/2022
|
SURESH B
|
SURESH B
|
0210010WL0331470
|
00709
|
IDIB0SGB001
|
1500
|
14/12/2022
|
No Such Account
|
4829
|
AP0210010_051022FTO_233992
|
0210010000NRG23041020222161134
|
6916498709
|
05/10/2022
|
Sujini
|
Sujini
|
0210010WL0260723
|
00703
|
AIRP0000001
|
1469
|
05/12/2022
|
A/c Blocked or Frozen
|
4830
|
AP0210010_051022FTO_233992
|
0210010000NRG23041020222161184
|
6916498708
|
05/10/2022
|
Kadhar valli
|
Kadhar valli
|
0210010WL0260737
|
00703
|
AIRP0000001
|
1499
|
05/12/2022
|
A/c Blocked or Frozen
|
4831
|
AP0210010_051022FTO_233992
|
0210010000NRG23041020222161185
|
6916498712
|
05/10/2022
|
Sayadh bhasa
|
Sayadh bhasa
|
0210010WL0260737
|
00703
|
AIRP0000001
|
1499
|
05/12/2022
|
Account closed
|
4832
|
AP0210010_051022FTO_233992
|
0210010000NRG23051020222170562
|
6916498711
|
05/10/2022
|
Molalli
|
Molalli
|
0210010WL0262401
|
00703
|
AIRP0000001
|
1015
|
05/12/2022
|
A/c Blocked or Frozen
|
4833
|
AP0210010_051022FTO_233992
|
0210010000NRG23051020222170566
|
6916498738
|
05/10/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0262401
|
00176
|
IDIB000P195
|
1015
|
05/12/2022
|
A/c Blocked or Frozen
|
4834
|
AP0210010_051022FTO_233992
|
0210010000NRG23051020222170607
|
6916498710
|
05/10/2022
|
Sujini
|
Sujini
|
0210010WL0262408
|
00703
|
AIRP0000001
|
1018
|
05/12/2022
|
A/c Blocked or Frozen
|
4835
|
AP0210010_061222FTO_305850
|
0210010000NRG23061220222441193
|
7185655034
|
06/12/2022
|
Molalli
|
Molalli
|
0210010WL0334902
|
00703
|
AIRP0000001
|
1514
|
14/12/2022
|
A/c Blocked or Frozen
|
4836
|
AP0210010_061222FTO_305850
|
0210010000NRG23061220222441199
|
7185655039
|
06/12/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0334902
|
00176
|
IDIB000P195
|
1514
|
14/12/2022
|
A/c Blocked or Frozen
|
4837
|
AP0210010_061222FTO_305850
|
0210010000NRG23061220222441215
|
7185655033
|
06/12/2022
|
Kadhar valli
|
Kadhar valli
|
0210010WL0334906
|
00703
|
AIRP0000001
|
1526
|
14/12/2022
|
A/c Blocked or Frozen
|
4838
|
AP0210010_070922FTO_196324
|
0210010000NRG23070920221981553
|
6863112730
|
07/09/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210010WL0220968
|
00176
|
IDIB0SGB001
|
1454
|
03/12/2022
|
No Such Account
|
4839
|
AP0210010_071022APB_FTO_236804
|
0210010000NRG23071020222186889
|
6987630393
|
07/10/2022
|
Ravikumar cheenepalle
|
Ravikumar cheenepalle
|
0210010WL0265783
|
00415
|
SBIN0001491
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
AP0210010_071022APB_FTO_236804
|
0210010000NRG23071020222187319
|
6987630219
|
07/10/2022
|
Chinnabba
|
Chinnabba
|
0210010WL0265882
|
00709
|
IDIB0SGB001
|
1391
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
AP0210010_090522FTO_46293
|
0210010000NRG23090520220405562
|
1438378708
|
09/05/2022
|
naveen kumar
|
naveen kumar
|
0210010WL0055876
|
00415
|
SBIN0015894
|
397
|
23/05/2022
|
Item cancelled
|
4842
|
AP0210010_100223APB_FTO_378835
|
0210010000NRG23100220232727609
|
8839954663
|
10/02/2023
|
Nagayyanaidu
|
Nagayyanaidu
|
0210010WL413807
|
00709
|
IDIB0SGB001
|
256
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4843
|
AP0210010_140422FTO_15788
|
0210010000NRG23110420220025460
|
1193250936
|
14/04/2022
|
gangadharam
|
gangadharam
|
0210010WL0005740
|
00176
|
IDIB0SGB001
|
1465
|
13/05/2022
|
No Such Account
|
4844
|
AP0209041_240422APB_FTO_29097
|
0209041000NRG23240420220080983
|
1153180522
|
24/04/2022
|
Lakshmamma
|
Lakshmamma
|
0209041WL0004638
|
00078
|
CNRB0013493
|
1489
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4845
|
AP0209041_240422APB_FTO_29097
|
0209041000NRG23240420220080985
|
1153180529
|
24/04/2022
|
Allemma
|
Allemma
|
0209041WL0004638
|
00078
|
CNRB0013493
|
1489
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4846
|
AP0209041_270522FTO_64389
|
0209041000NRG23250520220559921
|
3333251086
|
27/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0209041WL0019361
|
00019
|
APGB0004065
|
510
|
11/08/2022
|
No Such Account
|
4847
|
AP0209041_250722APB_FTO_145347
|
0209041000NRG23250720221441308
|
N0722025409501
|
25/07/2022
|
Guravamma
|
Guravamma
|
0209041WL0042547
|
00019
|
APGB0004017
|
602
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
AP0209041_270722APB_FTO_148253
|
0209041000NRG23260720221460112
|
3489200154
|
27/07/2022
|
Subbaiah
|
Subbaiah
|
0209041WL0043125
|
00078
|
CNRB0013493
|
630
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4849
|
AP0209041_280323APB_FTO_437042
|
0209041000NRG23270320232741026
|
0528377025
|
28/03/2023
|
Chandraiah
|
Chandraiah
|
0209041WL122776
|
00078
|
CNRB0013493
|
1501
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4850
|
AP0209041_270722APB_FTO_148253
|
0209041000NRG23270720221461986
|
3489199894
|
27/07/2022
|
Harinadh
|
Harinadh
|
0209041WL0043156
|
00078
|
CNRB0013493
|
1222
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
AP0209041_020522APB_FTO_38145
|
0209041000NRG23020520220176179
|
1388237787
|
02/05/2022
|
Ramanamma
|
Ramanamma
|
0209041WL0008149
|
00078
|
CNRB0013493
|
393
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4852
|
AP0209041_070323APB_FTO_408579
|
0209041000NRG23050320232513113
|
0412067290
|
07/03/2023
|
Subramanyam
|
Subramanyam
|
0209041WL114564
|
00019
|
APGB0004017
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
AP0209041_050522FTO_41434
|
0209041000NRG23050520220221624
|
N1122007C3A9D1
|
05/05/2022
|
Janardhan
|
Janardhan
|
0209041WL0009785
|
00078
|
CNRB0013493
|
999
|
17/12/2022
|
No Such Account
|
4854
|
AP0209041_050522FTO_41434
|
0209041000NRG23050520220221633
|
N1122007C3A991
|
05/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209041WL0009785
|
00078
|
CNRB0013493
|
999
|
17/12/2022
|
No Such Account
|
4855
|
AP0209041_050522FTO_41434
|
0209041000NRG23050520220221643
|
N1122007C3A921
|
05/05/2022
|
Rajaiah
|
Rajaiah
|
0209041WL0009785
|
00078
|
CNRB0013493
|
1199
|
17/12/2022
|
No Such Account
|
4856
|
AP0209041_050522FTO_41434
|
0209041000NRG23050520220221644
|
N1122007C3A8B1
|
05/05/2022
|
Sumathi
|
Sumathi
|
0209041WL0009785
|
00078
|
CNRB0013493
|
1199
|
17/12/2022
|
No Such Account
|
4857
|
AP0209041_070323APB_FTO_408579
|
0209041000NRG23070320232550632
|
0412067085
|
07/03/2023
|
Suneel
|
Suneel
|
0209041WL115668
|
00078
|
CNRB0013493
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
AP0209041_070323APB_FTO_408579
|
0209041000NRG23070320232550635
|
0412067266
|
07/03/2023
|
Parameswari
|
Parameswari
|
0209041WL115668
|
00415
|
SBIN0005917
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
AP0209041_070323APB_FTO_408579
|
0209041000NRG23070320232550636
|
0412067283
|
07/03/2023
|
Venkataiah
|
Venkataiah
|
0209041WL115668
|
00078
|
CNRB0013493
|
750
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4860
|
AP0209041_081122FTO_271743
|
0209041000NRG23081120222044897
|
N1122005CC7141
|
08/11/2022
|
Kushal kumar
|
Kushal kumar
|
0209041WL0078020
|
00468
|
UBIN0929476
|
880
|
17/12/2022
|
Account closed
|
4861
|
AP0209041_120622APB_FTO_84084
|
0209041000NRG23100620220847608
|
|
12/06/2022
|
Nagendra
|
Nagendra
|
0209041WL0026323
|
00468
|
UBIN0811602
|
916
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
AP0209041_110522FTO_48963
|
0209041000NRG23110520220321723
|
1441362414
|
11/05/2022
|
Masthanaiah
|
Masthanaiah
|
0209041WL0012632
|
00078
|
CNRB0013493
|
1108
|
22/05/2022
|
No Such Account
|
4863
|
AP0209041_110522FTO_48963
|
0209041000NRG23110520220322093
|
1441362454
|
11/05/2022
|
Koteswari
|
Koteswari
|
0209041WL0012652
|
00078
|
CNRB0013683
|
213
|
22/05/2022
|
No Such Account
|
4864
|
AP0209041_110522FTO_48963
|
0209041000NRG23110520220322094
|
1441362453
|
11/05/2022
|
Janardhan
|
Janardhan
|
0209041WL0012652
|
00078
|
CNRB0013493
|
639
|
22/05/2022
|
No Such Account
|
4865
|
AP0209041_110522FTO_48963
|
0209041000NRG23110520220322105
|
1441362433
|
11/05/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209041WL0012652
|
00078
|
CNRB0013493
|
426
|
22/05/2022
|
No Such Account
|
4866
|
AP0209041_110522FTO_48963
|
0209041000NRG23110520220322114
|
1441362411
|
11/05/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209041WL0012652
|
00078
|
CNRB0013493
|
852
|
22/05/2022
|
No Such Account
|
4867
|
AP0209041_120622APB_FTO_84084
|
0209041000NRG23110620220853585
|
|
12/06/2022
|
Venkataiah
|
Venkataiah
|
0209041WL0026455
|
00078
|
CNRB0013493
|
951
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4868
|
AP0209041_120622APB_FTO_84084
|
0209041000NRG23110620220853629
|
|
12/06/2022
|
Nurjahan
|
Nurjahan
|
0209041WL0026455
|
00078
|
CNRB0013493
|
951
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4869
|
AP0209041_120622APB_FTO_84084
|
0209041000NRG23110620220853635
|
|
12/06/2022
|
Naveen
|
Naveen
|
0209041WL0026455
|
00078
|
CNRB0013493
|
570
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4870
|
AP0209041_130622APB_FTO_85490
|
0209041000NRG23130620220876658
|
|
13/06/2022
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0209041WL0027171
|
00078
|
CNRB0013493
|
549
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
AP0209041_130622APB_FTO_85490
|
0209041000NRG23130620220876702
|
|
13/06/2022
|
Ramamma
|
Ramamma
|
0209041WL0027171
|
00078
|
CNRB0013493
|
549
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
AP0209041_130622APB_FTO_85490
|
0209041000NRG23130620220876709
|
|
13/06/2022
|
Venkataswami
|
Venkataswami
|
0209041WL0027171
|
00078
|
CNRB0013493
|
549
|
18/08/2022
|
A/c Blocked or Frozen
|
4873
|
AP0209041_130622APB_FTO_85490
|
0209041000NRG23130620220878263
|
|
13/06/2022
|
Chenchamma
|
Chenchamma
|
0209041WL0027209
|
00019
|
APGB0004017
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
AP0209041_130622APB_FTO_85490
|
0209041000NRG23130620220878426
|
|
13/06/2022
|
Alivelamma
|
Alivelamma
|
0209041WL0027209
|
00019
|
APGB0004017
|
1350
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
AP0209041_130622APB_FTO_85490
|
0209041000NRG23130620220880331
|
|
13/06/2022
|
Guravaiah
|
Guravaiah
|
0209041WL0027269
|
00415
|
SBIN0002811
|
963
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
AP0209041_160822APB_FTO_165356
|
0209041000NRG23160820221556553
|
4223433587
|
16/08/2022
|
Alivelamma
|
Alivelamma
|
0209041WL0046957
|
00019
|
APGB0004017
|
1512
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
AP0209041_160822FTO_165352
|
0209041000NRG23160820221556574
|
4223128711
|
16/08/2022
|
Asa Mani
|
Asa Mani
|
0209041WL0046957
|
00078
|
CNRB0013493
|
1530
|
27/08/2022
|
No Such Account
|
4878
|
AP0209041_160822APB_FTO_165356
|
0209041000NRG23160820221556917
|
4223433354
|
16/08/2022
|
Ramanaiah
|
Ramanaiah
|
0209041WL0046973
|
00019
|
APGB0004025
|
598
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
AP0209041_160822FTO_165352
|
0209041000NRG23160820221559285
|
4223128728
|
16/08/2022
|
murragaiah
|
murragaiah
|
0209041WL0047077
|
00468
|
UBIN0806145
|
601
|
27/08/2022
|
No Such Account
|
4880
|
AP0209041_170522APB_FTO_54440
|
0209041000NRG23170520220395290
|
1649465046
|
17/05/2022
|
Nagaraju
|
Nagaraju
|
0209041WL0014566
|
00078
|
CNRB0013493
|
330
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
AP0209041_210622FTO_99148
|
0209041000NRG23200620220992143
|
N0622029B4D721
|
21/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209041WL0030389
|
00019
|
APGB0004065
|
1200
|
19/08/2022
|
No Such Account
|
4882
|
AP0209041_200722FTO_141820
|
0209041000NRG23200720221424069
|
N072201F0CD051
|
20/07/2022
|
Ramanaiah
|
Ramanaiah
|
0209041WL0041946
|
00019
|
APGB0004065
|
522
|
18/08/2022
|
No Such Account
|
4883
|
AP0209041_210922APB_FTO_212694
|
0209041000NRG23200920221758259
|
6861928212
|
21/09/2022
|
venkateswarlu
|
venkateswarlu
|
0209041WL0059039
|
00078
|
CNRB0013493
|
1155
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
AP0209041_210922APB_FTO_212694
|
0209041000NRG23200920221758262
|
6861928229
|
21/09/2022
|
manjulamma
|
manjulamma
|
0209041WL0059039
|
00078
|
CNRB0013493
|
924
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
AP0209041_210922APB_FTO_212694
|
0209041000NRG23200920221772921
|
6861928158
|
21/09/2022
|
Nagendra
|
Nagendra
|
0209041WL0059832
|
00468
|
UBIN0811602
|
507
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
AP0209041_210622FTO_99148
|
0209041000NRG23210620221016405
|
N0622029B4D771
|
21/06/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0209041WL0031071
|
00078
|
CNRB0013493
|
1004
|
19/08/2022
|
No Such Account
|
4887
|
AP0209041_210622FTO_99148
|
0209041000NRG23210620221016407
|
N0622029B4D781
|
21/06/2022
|
kodandaramireddy
|
kodandaramireddy
|
0209041WL0031071
|
00078
|
CNRB0013493
|
1004
|
19/08/2022
|
No Such Account
|
4888
|
AP0209041_210622FTO_99843
|
0209041000NRG23210620221040992
|
3343137639
|
21/06/2022
|
Madhavaiah
|
Madhavaiah
|
0209041WL0031662
|
00468
|
UBIN0806145
|
751
|
26/07/2022
|
No Such Account
|
4889
|
AP0209041_220622APB_FTO_102035
|
0209041000NRG23220620221061808
|
3342269803
|
22/06/2022
|
Chenchamma
|
Chenchamma
|
0209041WL0032063
|
00019
|
APGB0004017
|
1001
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
AP0209041_220622APB_FTO_102035
|
0209041000NRG23220620221062026
|
3342269822
|
22/06/2022
|
Alivelamma
|
Alivelamma
|
0209041WL0032063
|
00019
|
APGB0004017
|
1251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
AP0209041_220622APB_FTO_102035
|
0209041000NRG23220620221076848
|
3342269576
|
22/06/2022
|
Nagendra
|
Nagendra
|
0209041WL0032400
|
00468
|
UBIN0811602
|
591
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
AP0209041_220622APB_FTO_102035
|
0209041000NRG23220620221078917
|
3342269755
|
22/06/2022
|
Polaiah
|
Polaiah
|
0209041WL0032442
|
00078
|
CNRB0013493
|
699
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4893
|
AP0209041_280323APB_FTO_437098
|
0209041000NRG23280320232773969
|
0528361931
|
28/03/2023
|
Subramanyam
|
Subramanyam
|
0209041WL123934
|
00019
|
APGB0004017
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
AP0209041_290622APB_FTO_116319
|
0209041000NRG23290620221194615
|
N062203B717DE1
|
29/06/2022
|
Venkataramanamma
|
Venkataramanamma
|
0209041WL0035343
|
00415
|
SBIN0005917
|
634
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
AP0210010_070422APB_FTO_3706
|
0210010000NRG22070420222750739
|
1245330813
|
07/04/2022
|
Neelakantaiah
|
Neelakantaiah
|
0210010WL2180846
|
00709
|
IDIB0SGB001
|
1220
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
AP0210010_051022APB_FTO_234000
|
0210010000NRG23041020222165877
|
6917073549
|
05/10/2022
|
Mohan.k
|
Mohan.k
|
0210010WL0261645
|
00415
|
SBIN0015894
|
1444
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
AP0210010_050522FTO_41521
|
0210010000NRG23050520220338851
|
N1122007A1E401
|
05/05/2022
|
VAJRALA REDDAPPA
|
VAJRALA REDDAPPA
|
0210010WL0048688
|
00709
|
IDIB0SGB001
|
1364
|
17/12/2022
|
No Such Account
|
4898
|
AP0210010_060622APB_FTO_72586
|
0210010000NRG23060620220948133
|
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0210010WL0105970
|
00415
|
SBIN0001491
|
955
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4899
|
AP0210010_070323APB_FTO_408629
|
0210010000NRG23070320232912254
|
0411751438
|
07/03/2023
|
KOTAKONDA MURAL
|
KOTAKONDA MURAL
|
0210010WL444038
|
00468
|
UBIN0827631
|
1000
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4900
|
AP0210010_070323APB_FTO_408629
|
0210010000NRG23070320232920809
|
0411751794
|
07/03/2023
|
Balakrishna
|
Balakrishna
|
0210010WL444996
|
00415
|
SBIN0001491
|
1279
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
AP0210010_070323APB_FTO_408629
|
0210010000NRG23070320232920868
|
0411751376
|
07/03/2023
|
Vani
|
Vani
|
0210010WL445005
|
00078
|
CNRB0013178
|
1426
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
AP0210010_070622FTO_74545
|
0210010000NRG23070620220971957
|
|
07/06/2022
|
sankaramma
|
sankaramma
|
0210010WL0107822
|
00176
|
IDIB0SGB001
|
1350
|
18/08/2022
|
No Such Account
|
4903
|
AP0210010_070622FTO_74545
|
0210010000NRG23070620220980470
|
|
07/06/2022
|
maha lakshmi
|
maha lakshmi
|
0210010WL0108278
|
00684
|
IPOS0000001
|
1419
|
18/08/2022
|
No Such Account
|
4904
|
AP0210010_070622FTO_74545
|
0210010000NRG23070620220982322
|
|
07/06/2022
|
syed jafar valli
|
syed jafar valli
|
0210010WL0108403
|
00709
|
IDIB0SGB001
|
1512
|
18/08/2022
|
No Such Account
|
4905
|
AP0210010_081022FTO_236923
|
0210010000NRG23081020222189027
|
6987744619
|
08/10/2022
|
GEDE MANOHAR
|
GEDE MANOHAR
|
0210010WL0266152
|
00415
|
SBIN0001491
|
1495
|
07/12/2022
|
No Such Account
|
4906
|
AP0210010_081122APB_FTO_272619
|
0210010000NRG23081120222322454
|
N112200659D441
|
08/11/2022
|
naveen
|
naveen
|
0210010WL0302299
|
00415
|
SBIN0015894
|
1498
|
17/12/2022
|
A/c Blocked or Frozen
|
4907
|
AP0210010_100722APB_FTO_130379
|
0210010000NRG23100720221545348
|
|
10/07/2022
|
Ramanaiah
|
Ramanaiah
|
0210010WL0156827
|
00709
|
IDIB0SGB001
|
1011
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4908
|
AP0210010_100722APB_FTO_130379
|
0210010000NRG23100720221545513
|
|
10/07/2022
|
Sugunamma
|
Sugunamma
|
0210010WL0156860
|
00709
|
IDIB0SGB001
|
1382
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
AP0209041_300822APB_FTO_184678
|
0209041000NRG23300820221634921
|
4409052678
|
30/08/2022
|
Nagamma
|
Nagamma
|
0209041WL0051451
|
00019
|
APGB0004017
|
1500
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
AP0209041_300822APB_FTO_184678
|
0209041000NRG23300820221634969
|
4409052636
|
30/08/2022
|
Alivelamma
|
Alivelamma
|
0209041WL0051451
|
00078
|
CNRB0013493
|
1501
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
AP0209042_060622APB_FTO_72526
|
0209042000NRG23010620220693105
|
|
06/06/2022
|
Chenchamma
|
Chenchamma
|
0209042WL0022688
|
00176
|
IDIB000N127
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
AP0209042_060622APB_FTO_72526
|
0209042000NRG23010620220693153
|
|
06/06/2022
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0209042WL0022688
|
00176
|
IDIB000N127
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
AP0209042_060622APB_FTO_72526
|
0209042000NRG23010620220693181
|
|
06/06/2022
|
Vajramma
|
Vajramma
|
0209042WL0022688
|
00019
|
APGB0004065
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
AP0209042_060622APB_FTO_72433
|
0209042000NRG23030620220720451
|
|
06/06/2022
|
Bujjamma
|
Bujjamma
|
0209042WL0023344
|
00415
|
SBIN0005917
|
510
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
AP0209042_060622APB_FTO_72433
|
0209042000NRG23030620220720504
|
|
06/06/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0023344
|
00415
|
SBIN0005917
|
510
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221347488
|
N0722016B30041
|
14/07/2022
|
Mumadi.prasanthi
|
Mumadi.prasanthi
|
0209041WL0039546
|
00546
|
CIUB0000083
|
609
|
17/08/2022
|
No Such Account
|
4917
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221347495
|
N0722016B2D601
|
14/07/2022
|
Elapa.Meena kumari
|
Elapa.Meena kumari
|
0209041WL0039546
|
00019
|
APGB0004017
|
457
|
17/08/2022
|
No Such Account
|
4918
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221350452
|
N0722016B30151
|
14/07/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0039612
|
00078
|
CNRB0013493
|
821
|
17/08/2022
|
No Such Account
|
4919
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221350460
|
N0722016B30371
|
14/07/2022
|
Yerrabothu Sunandha
|
Yerrabothu Sunandha
|
0209041WL0039612
|
00078
|
CNRB0013493
|
616
|
17/08/2022
|
No Such Account
|
4920
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221350461
|
N0722016B2D571
|
14/07/2022
|
Yarrabothu Anand Babu
|
Yarrabothu Anand Babu
|
0209041WL0039612
|
00019
|
APGB0004017
|
616
|
17/08/2022
|
No Such Account
|
4921
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221350467
|
N0722016B30681
|
14/07/2022
|
Yarrabotu Yellaiah
|
Yarrabotu Yellaiah
|
0209041WL0039612
|
00415
|
SBIN0000773
|
1026
|
17/08/2022
|
No Such Account
|
4922
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221350479
|
N0722016B2D581
|
14/07/2022
|
Manika Prasanthi
|
Manika Prasanthi
|
0209041WL0039612
|
00019
|
APGB0004017
|
821
|
17/08/2022
|
No Such Account
|
4923
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221350482
|
N0722016B30581
|
14/07/2022
|
Asa Mani
|
Asa Mani
|
0209041WL0039612
|
00078
|
CNRB0013493
|
1232
|
17/08/2022
|
No Such Account
|
4924
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221350483
|
N0722016B30101
|
14/07/2022
|
Asa Krishnaiah
|
Asa Krishnaiah
|
0209041WL0039612
|
00078
|
CNRB0013493
|
1232
|
17/08/2022
|
No Such Account
|
4925
|
AP0209041_140722FTO_135138
|
0209041000NRG23120720221350488
|
N0722016B30291
|
14/07/2022
|
Yarrabotu Prajwala
|
Yarrabotu Prajwala
|
0209041WL0039612
|
00078
|
CNRB0013493
|
821
|
17/08/2022
|
No Such Account
|
4926
|
AP0209041_150622APB_FTO_90560
|
0209041000NRG23130620220885790
|
|
15/06/2022
|
Chengaiah
|
Chengaiah
|
0209041WL0027419
|
00078
|
CNRB0013493
|
900
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4927
|
AP0209041_140722FTO_135138
|
0209041000NRG23130720221363592
|
N0722016B305D1
|
14/07/2022
|
Ramesh
|
Ramesh
|
0209041WL0039954
|
00152
|
HDFC0000973
|
979
|
17/08/2022
|
No Such Account
|
4928
|
AP0209041_140223APB_FTO_382102
|
0209041000NRG23140220232319068
|
0254005901
|
14/02/2023
|
Venkataiah
|
Venkataiah
|
0209041WL107264
|
00078
|
CNRB0013493
|
735
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4929
|
AP0209041_140223APB_FTO_382102
|
0209041000NRG23140220232319086
|
0254005896
|
14/02/2023
|
Muthyalaiah
|
Muthyalaiah
|
0209041WL107264
|
00078
|
CNRB0013493
|
1470
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4930
|
AP0209041_140223APB_FTO_382102
|
0209041000NRG23140220232332496
|
0254005900
|
14/02/2023
|
Kamalamma
|
Kamalamma
|
0209041WL107738
|
00078
|
CNRB0013493
|
500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
AP0209041_140223APB_FTO_382102
|
0209041000NRG23140220232335385
|
0254005947
|
14/02/2023
|
Sagili subramanyam
|
Sagili subramanyam
|
0209041WL107844
|
00415
|
SBIN0005917
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
AP0209041_140223APB_FTO_382102
|
0209041000NRG23140220232335388
|
0254005944
|
14/02/2023
|
Muthukuru Pavankumar
|
Muthukuru Pavankumar
|
0209041WL107844
|
00415
|
SBIN0005917
|
1004
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4933
|
AP0209041_190722FTO_139840
|
0209041000NRG23180720221383673
|
N072201D38CBE1
|
19/07/2022
|
Velugu Sravani
|
Velugu Sravani
|
0209041WL0040769
|
00078
|
CNRB0013493
|
752
|
18/08/2022
|
No Such Account
|
4934
|
AP0209041_220223APB_FTO_389687
|
0209041000NRG23200220232378288
|
0238845980
|
22/02/2023
|
Venkataiah
|
Venkataiah
|
0209041WL109716
|
00078
|
CNRB0013493
|
1000
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4935
|
AP0209041_220223APB_FTO_389687
|
0209041000NRG23200220232378315
|
0238846000
|
22/02/2023
|
Muthyalaiah
|
Muthyalaiah
|
0209041WL109716
|
00078
|
CNRB0013493
|
1500
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4936
|
AP0209041_220223APB_FTO_389687
|
0209041000NRG23210220232410606
|
0238846156
|
22/02/2023
|
Sagili subramanyam
|
Sagili subramanyam
|
0209041WL110897
|
00415
|
SBIN0005917
|
1003
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221053902
|
N062202CFDB701
|
22/06/2022
|
Janakamma
|
Janakamma
|
0209041WL0031921
|
00019
|
APGB0004025
|
524
|
19/08/2022
|
No Such Account
|
4938
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221056845
|
N062202CFDB891
|
22/06/2022
|
sudhakar
|
sudhakar
|
0209041WL0031990
|
00078
|
CNRB0013493
|
1050
|
19/08/2022
|
No Such Account
|
4939
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221057104
|
N062202CFDBA31
|
22/06/2022
|
Gopi
|
Gopi
|
0209041WL0031995
|
00078
|
CNRB0013493
|
1504
|
19/08/2022
|
No Such Account
|
4940
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221058842
|
N062202CFDB441
|
22/06/2022
|
Mastan
|
Mastan
|
0209041WL0032020
|
00019
|
APGB0004017
|
1199
|
19/08/2022
|
No Such Account
|
4941
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221058980
|
N062202CFDB751
|
22/06/2022
|
Deyyala.sai kumar
|
Deyyala.sai kumar
|
0209041WL0032020
|
00546
|
CIUB0000083
|
1199
|
19/08/2022
|
No Such Account
|
4942
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221058981
|
N062202CFDB741
|
22/06/2022
|
Mumadi.prasanthi
|
Mumadi.prasanthi
|
0209041WL0032020
|
00546
|
CIUB0000083
|
1199
|
19/08/2022
|
No Such Account
|
4943
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221062070
|
N062202CFDB8C1
|
22/06/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0032063
|
00078
|
CNRB0013493
|
817
|
19/08/2022
|
No Such Account
|
4944
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221062083
|
N062202CFDBB81
|
22/06/2022
|
Yerrabothu Sunandha
|
Yerrabothu Sunandha
|
0209041WL0032063
|
00078
|
CNRB0013493
|
817
|
19/08/2022
|
No Such Account
|
4945
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221062084
|
N062202CFDB411
|
22/06/2022
|
Yarrabothu Anand Babu
|
Yarrabothu Anand Babu
|
0209041WL0032063
|
00019
|
APGB0004017
|
1021
|
19/08/2022
|
No Such Account
|
4946
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221062088
|
N062202CFDBEE1
|
22/06/2022
|
Yarrabotu Yellaiah
|
Yarrabotu Yellaiah
|
0209041WL0032063
|
00415
|
SBIN0000773
|
817
|
19/08/2022
|
No Such Account
|
4947
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221062093
|
N062202CFDB431
|
22/06/2022
|
Panabaka Latha
|
Panabaka Latha
|
0209041WL0032063
|
00019
|
APGB0004017
|
817
|
19/08/2022
|
No Such Account
|
4948
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221062099
|
N062202CFDB421
|
22/06/2022
|
Manika Prasanthi
|
Manika Prasanthi
|
0209041WL0032063
|
00019
|
APGB0004017
|
817
|
19/08/2022
|
No Such Account
|
4949
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221062103
|
N062202CFDBE11
|
22/06/2022
|
Asa Mani
|
Asa Mani
|
0209041WL0032063
|
00078
|
CNRB0013493
|
1226
|
19/08/2022
|
No Such Account
|
4950
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221062104
|
N062202CFDB851
|
22/06/2022
|
Asa Krishnaiah
|
Asa Krishnaiah
|
0209041WL0032063
|
00078
|
CNRB0013493
|
1226
|
19/08/2022
|
No Such Account
|
4951
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221064787
|
N062202CFDBEB1
|
22/06/2022
|
Venkatesh
|
Venkatesh
|
0209041WL0032141
|
00691
|
IPOS0000001
|
823
|
19/08/2022
|
No Such Account
|
4952
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221064859
|
N062202CFDC101
|
22/06/2022
|
Polaiah
|
Polaiah
|
0209041WL0032141
|
00468
|
UBIN0810720
|
823
|
19/08/2022
|
No Such Account
|
4953
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221064871
|
N062202CFDB9C1
|
22/06/2022
|
Kanuboyina Chengaiah
|
Kanuboyina Chengaiah
|
0209041WL0032141
|
00078
|
CNRB0013493
|
823
|
19/08/2022
|
No Such Account
|
4954
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221064877
|
N062202CFDBD01
|
22/06/2022
|
Kannubouina Subramanyam
|
Kannubouina Subramanyam
|
0209041WL0032141
|
00078
|
CNRB0013493
|
206
|
19/08/2022
|
Account closed
|
4955
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221071124
|
N062202CFDB461
|
22/06/2022
|
Nagaiah
|
Nagaiah
|
0209041WL0032287
|
00019
|
APGB0004017
|
1201
|
19/08/2022
|
No Such Account
|
4956
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221071125
|
N062202CFDB491
|
22/06/2022
|
Kotamma
|
Kotamma
|
0209041WL0032287
|
00019
|
APGB0004017
|
1201
|
19/08/2022
|
No Such Account
|
4957
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221072284
|
N062202CFDBD41
|
22/06/2022
|
Velugu Sravani
|
Velugu Sravani
|
0209041WL0032311
|
00078
|
CNRB0013493
|
853
|
19/08/2022
|
No Such Account
|
4958
|
AP0209041_220622FTO_101423
|
0209041000NRG23220620221072627
|
N062202CFDBBE1
|
22/06/2022
|
Sasikala
|
Sasikala
|
0209041WL0032316
|
00078
|
CNRB0013493
|
700
|
19/08/2022
|
No Such Account
|
4959
|
AP0209041_250822FTO_174510
|
0209041000NRG23240820221601659
|
4339600274
|
25/08/2022
|
Lakshmi
|
Lakshmi
|
0209041WL0049178
|
00019
|
APGB0004065
|
421
|
01/09/2022
|
No Such Account
|
4960
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781866
|
6871007862
|
24/09/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0060654
|
00078
|
CNRB0013493
|
889
|
04/12/2022
|
No Such Account
|
4961
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781867
|
6871007863
|
24/09/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0060654
|
00078
|
CNRB0013493
|
859
|
04/12/2022
|
No Such Account
|
4962
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781872
|
6871007877
|
24/09/2022
|
Kannubouina Subramanyam
|
Kannubouina Subramanyam
|
0209041WL0060654
|
00078
|
CNRB0013493
|
918
|
04/12/2022
|
No Such Account
|
4963
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781873
|
6871007847
|
24/09/2022
|
Mastan
|
Mastan
|
0209041WL0060654
|
00019
|
APGB0004017
|
252
|
04/12/2022
|
No Such Account
|
4964
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781874
|
6871007849
|
24/09/2022
|
Mastan
|
Mastan
|
0209041WL0060654
|
00019
|
APGB0004017
|
457
|
04/12/2022
|
No Such Account
|
4965
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781875
|
6871007848
|
24/09/2022
|
Mastan
|
Mastan
|
0209041WL0060654
|
00019
|
APGB0004017
|
767
|
04/12/2022
|
No Such Account
|
4966
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781876
|
6871007857
|
24/09/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0060654
|
00078
|
CNRB0013493
|
821
|
04/12/2022
|
No Such Account
|
4967
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781877
|
6871007843
|
24/09/2022
|
Yarrabothu Anand Babu
|
Yarrabothu Anand Babu
|
0209041WL0060654
|
00019
|
APGB0004017
|
616
|
04/12/2022
|
No Such Account
|
4968
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781878
|
6871007885
|
24/09/2022
|
Yerrabothu Sunandha
|
Yerrabothu Sunandha
|
0209041WL0060654
|
00078
|
CNRB0013493
|
616
|
04/12/2022
|
No Such Account
|
4969
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781879
|
6871007841
|
24/09/2022
|
Yarrabothu Anand Babu
|
Yarrabothu Anand Babu
|
0209041WL0060654
|
00019
|
APGB0004017
|
900
|
04/12/2022
|
No Such Account
|
4970
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781880
|
6871007840
|
24/09/2022
|
Dayyala Mastanaiah
|
Dayyala Mastanaiah
|
0209041WL0060654
|
00019
|
APGB0004017
|
600
|
04/12/2022
|
No Such Account
|
4971
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781881
|
6871007859
|
24/09/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0060654
|
00078
|
CNRB0013493
|
900
|
04/12/2022
|
No Such Account
|
4972
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781882
|
6871007845
|
24/09/2022
|
Mastan
|
Mastan
|
0209041WL0060654
|
00019
|
APGB0004017
|
900
|
04/12/2022
|
No Such Account
|
4973
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781883
|
6871007844
|
24/09/2022
|
Mastan
|
Mastan
|
0209041WL0060654
|
00019
|
APGB0004017
|
900
|
04/12/2022
|
No Such Account
|
4974
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781884
|
6871007879
|
24/09/2022
|
Kannubouina Subramanyam
|
Kannubouina Subramanyam
|
0209041WL0060654
|
00078
|
CNRB0013493
|
660
|
04/12/2022
|
No Such Account
|
4975
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781885
|
6871007880
|
24/09/2022
|
Kannubouina Subramanyam
|
Kannubouina Subramanyam
|
0209041WL0060654
|
00078
|
CNRB0013493
|
750
|
04/12/2022
|
No Such Account
|
4976
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781886
|
6871007860
|
24/09/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0060654
|
00078
|
CNRB0013493
|
450
|
04/12/2022
|
No Such Account
|
4977
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781887
|
6871007894
|
24/09/2022
|
Venkatesh
|
Venkatesh
|
0209041WL0060654
|
00691
|
IPOS0000001
|
750
|
04/12/2022
|
No Such Account
|
4978
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781888
|
6871007892
|
24/09/2022
|
Venkatesh
|
Venkatesh
|
0209041WL0060654
|
00691
|
IPOS0000001
|
660
|
04/12/2022
|
No Such Account
|
4979
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781892
|
6871007878
|
24/09/2022
|
Kannubouina Subramanyam
|
Kannubouina Subramanyam
|
0209041WL0060654
|
00078
|
CNRB0013493
|
206
|
04/12/2022
|
No Such Account
|
4980
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781893
|
6871007846
|
24/09/2022
|
Mastan
|
Mastan
|
0209041WL0060654
|
00019
|
APGB0004017
|
1199
|
04/12/2022
|
No Such Account
|
4981
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781894
|
6871007861
|
24/09/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0060654
|
00078
|
CNRB0013493
|
817
|
04/12/2022
|
No Such Account
|
4982
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781895
|
6871007842
|
24/09/2022
|
Yarrabothu Anand Babu
|
Yarrabothu Anand Babu
|
0209041WL0060654
|
00019
|
APGB0004017
|
1021
|
04/12/2022
|
No Such Account
|
4983
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781896
|
6871007884
|
24/09/2022
|
Yerrabothu Sunandha
|
Yerrabothu Sunandha
|
0209041WL0060654
|
00078
|
CNRB0013493
|
817
|
04/12/2022
|
No Such Account
|
4984
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781897
|
6871007893
|
24/09/2022
|
Venkatesh
|
Venkatesh
|
0209041WL0060654
|
00691
|
IPOS0000001
|
823
|
04/12/2022
|
No Such Account
|
4985
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781898
|
6871007858
|
24/09/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0060654
|
00078
|
CNRB0013493
|
1501
|
04/12/2022
|
No Such Account
|
4986
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781899
|
6871007856
|
24/09/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0060654
|
00078
|
CNRB0013493
|
1501
|
04/12/2022
|
No Such Account
|
4987
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781945
|
6871007890
|
24/09/2022
|
Ramesh
|
Ramesh
|
0209041WL0060676
|
00152
|
HDFC0003955
|
250
|
04/12/2022
|
No Such Account
|
4988
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781946
|
6871007891
|
24/09/2022
|
Ramesh
|
Ramesh
|
0209041WL0060676
|
00152
|
HDFC0003955
|
979
|
04/12/2022
|
No Such Account
|
4989
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781947
|
6871007838
|
24/09/2022
|
Kotamma
|
Kotamma
|
0209041WL0060676
|
00019
|
APGB0004017
|
971
|
04/12/2022
|
No Such Account
|
4990
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781948
|
6871007836
|
24/09/2022
|
Kavali Sreenivasulu
|
Kavali Sreenivasulu
|
0209041WL0060676
|
00019
|
APGB0004017
|
971
|
04/12/2022
|
No Such Account
|
4991
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781949
|
6871007837
|
24/09/2022
|
Kotamma
|
Kotamma
|
0209041WL0060676
|
00019
|
APGB0004017
|
1201
|
04/12/2022
|
No Such Account
|
4992
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781950
|
6871007852
|
24/09/2022
|
Gopi
|
Gopi
|
0209041WL0060677
|
00078
|
CNRB0013493
|
142
|
04/12/2022
|
No Such Account
|
4993
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781951
|
6871007850
|
24/09/2022
|
Gopi
|
Gopi
|
0209041WL0060677
|
00078
|
CNRB0013493
|
600
|
04/12/2022
|
No Such Account
|
4994
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781952
|
6871007851
|
24/09/2022
|
Gopi
|
Gopi
|
0209041WL0060677
|
00078
|
CNRB0013493
|
1504
|
04/12/2022
|
No Such Account
|
4995
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781953
|
6871007839
|
24/09/2022
|
Rayapu Ramanamma
|
Rayapu Ramanamma
|
0209041WL0060678
|
00019
|
APGB0004017
|
521
|
04/12/2022
|
No Such Account
|
4996
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781955
|
6871007869
|
24/09/2022
|
Koteswari
|
Koteswari
|
0209041WL0060680
|
00078
|
CNRB0013493
|
213
|
04/12/2022
|
No Such Account
|
4997
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781956
|
6871007867
|
24/09/2022
|
Masthanaiah
|
Masthanaiah
|
0209041WL0060680
|
00078
|
CNRB0013493
|
1108
|
04/12/2022
|
No Such Account
|
4998
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781957
|
6871007868
|
24/09/2022
|
Masthanaiah
|
Masthanaiah
|
0209041WL0060680
|
00078
|
CNRB0013493
|
1026
|
04/12/2022
|
No Such Account
|
4999
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781958
|
6871007854
|
24/09/2022
|
Sundar Raja
|
Sundar Raja
|
0209041WL0060680
|
00078
|
CNRB0013493
|
1236
|
04/12/2022
|
No Such Account
|
5000
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781959
|
6871007855
|
24/09/2022
|
Sundar Raja
|
Sundar Raja
|
0209041WL0060680
|
00078
|
CNRB0013493
|
215
|
04/12/2022
|
No Such Account
|
5001
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781960
|
6871007866
|
24/09/2022
|
Masthanaiah
|
Masthanaiah
|
0209041WL0060680
|
00078
|
CNRB0013493
|
1079
|
04/12/2022
|
No Such Account
|
5002
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781961
|
6871007853
|
24/09/2022
|
Sundar Raja
|
Sundar Raja
|
0209041WL0060680
|
00078
|
CNRB0013493
|
418
|
04/12/2022
|
No Such Account
|
5003
|
AP0209041_240922FTO_217771
|
0209041000NRG23240920221781962
|
6871007870
|
24/09/2022
|
Koteswari
|
Koteswari
|
0209041WL0060680
|
00078
|
CNRB0013493
|
897
|
04/12/2022
|
No Such Account
|
5004
|
AP0209041_250522FTO_61772
|
0209041000NRG23250520220544887
|
7035765913
|
25/05/2022
|
Ankaiah
|
Ankaiah
|
0209041WL0019007
|
00078
|
CNRB0013493
|
1020
|
09/12/2022
|
No Such Account
|
5005
|
AP0209041_250522FTO_61772
|
0209041000NRG23250520220544892
|
7035765920
|
25/05/2022
|
Koteswari
|
Koteswari
|
0209041WL0019007
|
00078
|
CNRB0013683
|
1020
|
09/12/2022
|
No Such Account
|
5006
|
AP0209041_250522FTO_61772
|
0209041000NRG23250520220544920
|
7035765883
|
25/05/2022
|
Kasthuraiah
|
Kasthuraiah
|
0209041WL0019007
|
00078
|
CNRB0013493
|
340
|
09/12/2022
|
No Such Account
|
5007
|
AP0209041_250522FTO_61772
|
0209041000NRG23250520220544932
|
7035765918
|
25/05/2022
|
Rajaiah
|
Rajaiah
|
0209041WL0019007
|
00078
|
CNRB0013493
|
340
|
09/12/2022
|
No Such Account
|
5008
|
AP0209041_250522FTO_61772
|
0209041000NRG23250520220544933
|
7035765890
|
25/05/2022
|
Sumathi
|
Sumathi
|
0209041WL0019007
|
00078
|
CNRB0013493
|
850
|
09/12/2022
|
No Such Account
|
5009
|
AP0209041_250522FTO_61772
|
0209041000NRG23250520220544938
|
7035765908
|
25/05/2022
|
Mani
|
Mani
|
0209041WL0019007
|
00078
|
CNRB0013493
|
340
|
09/12/2022
|
No Such Account
|
5010
|
AP0209041_250522FTO_61772
|
0209041000NRG23250520220547696
|
7035765886
|
25/05/2022
|
Masthanaiah
|
Masthanaiah
|
0209041WL0019081
|
00078
|
CNRB0013493
|
1110
|
09/12/2022
|
No Such Account
|
5011
|
AP0209041_250522APB_FTO_61776
|
0209041000NRG23250520220550985
|
7035877393
|
25/05/2022
|
suneel
|
suneel
|
0209041WL0019172
|
00176
|
IDIB000N127
|
910
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
AP0209041_270922FTO_222175
|
0209041000NRG23270920221817107
|
6915879679
|
27/09/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0062480
|
00078
|
CNRB0013493
|
1505
|
05/12/2022
|
No Such Account
|
5013
|
AP0209041_270922FTO_222175
|
0209041000NRG23270920221817117
|
6915879670
|
27/09/2022
|
Yarrabothu Ramanaiah
|
Yarrabothu Ramanaiah
|
0209041WL0062480
|
00019
|
APGB0004017
|
1505
|
05/12/2022
|
No Such Account
|
5014
|
AP0209042_110422APB_FTO_10091
|
0209042000NRG22170320222409766
|
1201018799
|
11/04/2022
|
Manjulamma
|
Manjulamma
|
0209042WL2117861
|
00415
|
SBIN0005917
|
720
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
AP0209042_110422APB_FTO_10091
|
0209042000NRG22170320222409805
|
1201019221
|
11/04/2022
|
Prammilamma
|
Prammilamma
|
0209042WL2117861
|
00415
|
SBIN0005917
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
AP0209042_110422APB_FTO_10091
|
0209042000NRG22240320222459309
|
1201018691
|
11/04/2022
|
govendaiah
|
govendaiah
|
0209042WL2120887
|
00078
|
CNRB0013463
|
120
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5017
|
AP0209042_110422APB_FTO_10091
|
0209042000NRG22310320222522331
|
1201018855
|
11/04/2022
|
Subbarathnamma
|
Subbarathnamma
|
0209042WL2123803
|
00415
|
SBIN0005917
|
720
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
AP0209042_110422APB_FTO_10091
|
0209042000NRG22310320222536902
|
1201018798
|
11/04/2022
|
Penchalamma
|
Penchalamma
|
0209042WL2124473
|
00415
|
SBIN0005917
|
500
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
AP0209042_010323APB_FTO_399017
|
0209042000NRG23010320232484860
|
0241182271
|
01/03/2023
|
govendaiah
|
govendaiah
|
0209042WL113394
|
00078
|
CNRB0013463
|
1000
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5020
|
AP0209042_020822APB_FTO_155128
|
0209042000NRG23010820221480496
|
N08220020E3B21
|
02/08/2022
|
Ravi
|
Ravi
|
0209042WL0043945
|
00468
|
UBIN0810258
|
200
|
19/08/2022
|
A/c Blocked or Frozen
|
5021
|
AP0209042_020822APB_FTO_155128
|
0209042000NRG23010820221480505
|
N08220020E3B51
|
02/08/2022
|
Nagamma
|
Nagamma
|
0209042WL0043945
|
00468
|
UBIN0810258
|
200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
AP0209042_030822APB_FTO_156317
|
0209042000NRG23020820221491361
|
N08220020E19D1
|
03/08/2022
|
Chenchu Krishnaiah
|
Chenchu Krishnaiah
|
0209042WL0044360
|
00468
|
UBIN0810258
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
5023
|
AP0209042_030822APB_FTO_156317
|
0209042000NRG23020820221491369
|
N08220020E1A81
|
03/08/2022
|
Ramanaiah
|
Ramanaiah
|
0209042WL0044360
|
00468
|
UBIN0810258
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
5024
|
AP0209042_030822APB_FTO_156317
|
0209042000NRG23020820221491896
|
N08220020E3621
|
03/08/2022
|
Eswaraiah
|
Eswaraiah
|
0209042WL0044377
|
00176
|
IDIB000N127
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
AP0209042_030822APB_FTO_156317
|
0209042000NRG23020820221491971
|
N08220020E2671
|
03/08/2022
|
Sai Kumari
|
Sai Kumari
|
0209042WL0044377
|
00019
|
APGB0004065
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
AP0209042_030822APB_FTO_156317
|
0209042000NRG23020820221491973
|
N08220020E25C1
|
03/08/2022
|
Muniramaiah
|
Muniramaiah
|
0209042WL0044377
|
00019
|
APGB0004065
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
AP0209042_030822APB_FTO_156317
|
0209042000NRG23020820221492011
|
N08220020E35D1
|
03/08/2022
|
Chenchamma
|
Chenchamma
|
0209042WL0044377
|
00176
|
IDIB000N127
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
AP0209042_030822APB_FTO_156317
|
0209042000NRG23020820221492078
|
N08220020E35F1
|
03/08/2022
|
Vajramma
|
Vajramma
|
0209042WL0044377
|
00019
|
APGB0004065
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
AP0209042_030822APB_FTO_156317
|
0209042000NRG23020820221492558
|
N08220020E2101
|
03/08/2022
|
Radhakrishnareddy
|
Radhakrishnareddy
|
0209042WL0044385
|
00415
|
SBIN0013389
|
1380
|
19/08/2022
|
A/c Blocked or Frozen
|
5030
|
AP0209042_030822APB_FTO_156317
|
0209042000NRG23020820221494301
|
N08220020E2CE1
|
03/08/2022
|
Balaiah
|
Balaiah
|
0209042WL0044426
|
00415
|
SBIN0005917
|
600
|
19/08/2022
|
A/c Blocked or Frozen
|
5031
|
AP0209042_030822APB_FTO_156317
|
0209042000NRG23020820221496494
|
N08220020E3901
|
03/08/2022
|
Dasaradha Rami Reddy
|
Dasaradha Rami Reddy
|
0209042WL0044519
|
00176
|
IDIB000N127
|
400
|
19/08/2022
|
A/c Blocked or Frozen
|
5032
|
AP0209042_050922APB_FTO_191429
|
0209042000NRG23030920221651705
|
6869991473
|
05/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209042WL0052487
|
00019
|
APGB0004065
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
AP0209042_040123APB_FTO_341124
|
0209042000NRG23040120232157824
|
8598716606
|
04/01/2023
|
Mummadi Harathi
|
Mummadi Harathi
|
0209042WL0095356
|
00468
|
UBIN0810258
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
AP0209042_041022APB_FTO_233647
|
0209042000NRG23041020221874453
|
6917031981
|
04/10/2022
|
munichengamma
|
munichengamma
|
0209042WL0065696
|
00019
|
APGB0004065
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
AP0210010_020922APB_FTO_189026
|
0210010000NRG23020920221954257
|
4665226944
|
02/09/2022
|
Lalitha
|
Lalitha
|
0210010WL0216217
|
00078
|
CNRB0013178
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
AP0210010_060622APB_FTO_72519
|
0210010000NRG23030620220909119
|
|
06/06/2022
|
Damodaram
|
Damodaram
|
0210010WL0103004
|
00078
|
CNRB0013178
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
AP0210010_080522APB_FTO_44956
|
0210010000NRG23080520220380400
|
1367587053
|
08/05/2022
|
Mohan
|
Mohan
|
0210010WL0053243
|
00415
|
SBIN0015894
|
1288
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
AP0210010_080622APB_FTO_78015
|
0210010000NRG23080620221004978
|
|
08/06/2022
|
Nagayyanaidu
|
Nagayyanaidu
|
0210010WL0110066
|
00709
|
IDIB0SGB001
|
1331
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5039
|
AP0210010_080722FTO_129677
|
0210010000NRG23080720221528365
|
|
08/07/2022
|
VAJRALA REDDAPPA
|
VAJRALA REDDAPPA
|
0210010WL0155217
|
00709
|
IDIB0SGB001
|
1408
|
18/08/2022
|
No Such Account
|
5040
|
AP0210010_080722FTO_129677
|
0210010000NRG23080720221528498
|
|
08/07/2022
|
Chenculakshmi
|
Chenculakshmi
|
0210010WL0155234
|
00709
|
IDIB0SGB001
|
1490
|
18/08/2022
|
Account closed
|
5041
|
AP0210010_081022APB_FTO_236925
|
0210010000NRG23081020222188965
|
6987667837
|
08/10/2022
|
Harichandra Naidu
|
Harichandra Naidu
|
0210010WL0266142
|
00078
|
CNRB0013178
|
1209
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
AP0210010_090822APB_FTO_160739
|
0210010000NRG23090820221780198
|
4068835900
|
09/08/2022
|
Lakshmamma
|
Lakshmamma
|
0210010WL0187426
|
00078
|
CNRB0013178
|
1267
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5043
|
AP0210010_091222APB_FTO_308648
|
0210010000NRG23091220222450113
|
8616223458
|
09/12/2022
|
Ravikumar cheenepalle
|
Ravikumar cheenepalle
|
0210010WL0337895
|
00415
|
SBIN0001491
|
1531
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
AP0210010_091222APB_FTO_308648
|
0210010000NRG23091220222453171
|
8616223469
|
09/12/2022
|
vijaya kumari
|
vijaya kumari
|
0210010WL0338668
|
00078
|
CNRB0013178
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
AP0210010_111022FTO_239785
|
0210010000NRG23111020222204144
|
6988622940
|
11/10/2022
|
Sujini
|
Sujini
|
0210010WL0269924
|
00703
|
AIRP0000001
|
716
|
17/12/2022
|
A/c Blocked or Frozen
|
5046
|
AP0210010_111022FTO_239785
|
0210010000NRG23111020222204225
|
6988622941
|
11/10/2022
|
Molalli
|
Molalli
|
0210010WL0269935
|
00703
|
AIRP0000001
|
735
|
17/12/2022
|
A/c Blocked or Frozen
|
5047
|
AP0210010_111022FTO_239785
|
0210010000NRG23111020222204228
|
6988622954
|
11/10/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0269935
|
00176
|
IDIB000P195
|
735
|
17/12/2022
|
A/c Blocked or Frozen
|
5048
|
AP0210010_130422APB_FTO_14694
|
0210010000NRG23130420220055414
|
1200878078
|
13/04/2022
|
Suseelamma
|
Suseelamma
|
0210010WL0011114
|
00709
|
IDIB0SGB001
|
766
|
14/05/2022
|
invalid Bank Identifier
|
5049
|
AP0210010_140422APB_FTO_15694
|
0210010000NRG23140420220059274
|
1201004782
|
14/04/2022
|
Choteya Bee
|
Choteya Bee
|
0210010WL0011739
|
00176
|
IDIB0SGB001
|
1390
|
14/05/2022
|
invalid Bank Identifier
|
5050
|
AP0210010_140422APB_FTO_15694
|
0210010000NRG23140420220059275
|
1201004783
|
14/04/2022
|
Rajamma
|
Rajamma
|
0210010WL0011739
|
00176
|
IDIB0SGB001
|
1390
|
14/05/2022
|
invalid Bank Identifier
|
5051
|
AP0210010_140422APB_FTO_15694
|
0210010000NRG23140420220059277
|
1201004710
|
14/04/2022
|
Reddy Saheb
|
Reddy Saheb
|
0210010WL0011739
|
00176
|
IDIB0SGB001
|
1390
|
14/05/2022
|
invalid Bank Identifier
|
5052
|
AP0210010_140422APB_FTO_15694
|
0210010000NRG23140420220059285
|
1201004880
|
14/04/2022
|
Varaprasad
|
Varaprasad
|
0210010WL0011742
|
00176
|
IDIB000P195
|
1431
|
14/05/2022
|
invalid Bank Identifier
|
5053
|
AP0210010_140422APB_FTO_15694
|
0210010000NRG23140420220059286
|
1201004759
|
14/04/2022
|
Sujana
|
Sujana
|
0210010WL0011742
|
00176
|
IDIB0SGB001
|
1431
|
14/05/2022
|
invalid Bank Identifier
|
5054
|
AP0210010_140422APB_FTO_15694
|
0210010000NRG23140420220059950
|
1201004821
|
14/04/2022
|
Lalitha
|
Lalitha
|
0210010WL0011784
|
00176
|
IDIB0SGB001
|
1490
|
14/05/2022
|
invalid Bank Identifier
|
5055
|
AP0210010_140622APB_FTO_86641
|
0210010000NRG23140620221123075
|
|
14/06/2022
|
Siddaiah
|
Siddaiah
|
0210010WL0120995
|
00078
|
CNRB0013178
|
1226
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
AP0210010_140622APB_FTO_86641
|
0210010000NRG23140620221123243
|
|
14/06/2022
|
Rajanna
|
Rajanna
|
0210010WL0121010
|
00078
|
CNRB0013178
|
1402
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5057
|
AP0210010_150622FTO_89489
|
0210010000NRG23150620221147289
|
|
15/06/2022
|
gangadharam
|
gangadharam
|
0210010WL0122924
|
00176
|
IDIB0SGB001
|
1499
|
18/08/2022
|
No Such Account
|
5058
|
AP0210010_151022FTO_243867
|
0210010000NRG23151020222226266
|
6983934841
|
15/10/2022
|
REDDAMMA.N
|
REDDAMMA.N
|
0210010WL0276049
|
00709
|
IDIB0SGB001
|
973
|
17/12/2022
|
No Such Account
|
5059
|
AP0210010_151022FTO_243867
|
0210010000NRG23151020222226665
|
6983934849
|
15/10/2022
|
K.swathi
|
K.swathi
|
0210010WL0276123
|
00468
|
UBIN0827631
|
1462
|
17/12/2022
|
No Such Account
|
5060
|
AP0210010_160422APB_FTO_18993
|
0210010000NRG23160420220072404
|
1205033738
|
16/04/2022
|
Ravikumar
|
Ravikumar
|
0210010WL0014274
|
00468
|
UBIN0827631
|
1426
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
AP0210010_160422APB_FTO_18993
|
0210010000NRG23160420220073410
|
1205033729
|
16/04/2022
|
Lakshumamma
|
Lakshumamma
|
0210010WL0014469
|
00176
|
IDIB0SGB001
|
1226
|
14/05/2022
|
invalid Bank Identifier
|
5062
|
AP0210010_160422APB_FTO_18993
|
0210010000NRG23160420220073532
|
1205033732
|
16/04/2022
|
Neelakantaiah
|
Neelakantaiah
|
0210010WL0014489
|
00709
|
IDIB0SGB001
|
1341
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
AP0210010_180422FTO_20240
|
0210010000NRG23180420220089758
|
1203336584
|
18/04/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210010WL0017490
|
00176
|
IDIB0SGB001
|
1412
|
13/05/2022
|
Account closed
|
5064
|
AP0210010_180622APB_FTO_96509
|
0210010000NRG23180620221215018
|
3342817540
|
18/06/2022
|
Dasthagirishab
|
Dasthagirishab
|
0210010WL0129164
|
00709
|
IDIB0SGB001
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
AP0210010_210123FTO_354741
|
0210010000NRG23190120232591454
|
8171306839
|
21/01/2023
|
Siddaiah
|
Siddaiah
|
0210010WL0380820
|
00468
|
UBIN0827631
|
1264
|
25/01/2023
|
No Such Account
|
5066
|
AP0210010_210123FTO_354741
|
0210010000NRG23190120232591458
|
8171306838
|
21/01/2023
|
Venkata Ramana.P
|
Venkata Ramana.P
|
0210010WL0380827
|
00078
|
CNRB0013178
|
1306
|
25/01/2023
|
No Such Account
|
5067
|
AP0210010_200522APB_FTO_57716
|
0210010000NRG23200520220624195
|
1969824160
|
20/05/2022
|
Chandra sekhar
|
Chandra sekhar
|
0210010WL0078364
|
00078
|
CNRB0013178
|
1044
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
AP0210010_210422APB_FTO_25657
|
0210010000NRG23210420220136350
|
1201697050
|
21/04/2022
|
Ramakrishnayya
|
Ramakrishnayya
|
0210010WL0024344
|
00709
|
IDIB0SGB001
|
1539
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
AP0210010_210422APB_FTO_25657
|
0210010000NRG23210420220137581
|
1201697067
|
21/04/2022
|
Ravikumar
|
Ravikumar
|
0210010WL0024561
|
00468
|
UBIN0827631
|
240
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
AP0210010_210422APB_FTO_25657
|
0210010000NRG23210420220139402
|
1201697015
|
21/04/2022
|
Ramachandra Reddy
|
Ramachandra Reddy
|
0210010WL0024759
|
00709
|
IDIB0SGB001
|
1436
|
14/05/2022
|
invalid Bank Identifier
|
5071
|
AP0210010_210422APB_FTO_25657
|
0210010000NRG23210420220139403
|
1201697037
|
21/04/2022
|
Krishna Veni
|
Krishna Veni
|
0210010WL0024759
|
00709
|
IDIB0SGB001
|
1436
|
14/05/2022
|
invalid Bank Identifier
|
5072
|
AP0210010_210422APB_FTO_25657
|
0210010000NRG23210420220139405
|
1201697032
|
21/04/2022
|
Suseelamma
|
Suseelamma
|
0210010WL0024759
|
00709
|
IDIB0SGB001
|
1436
|
14/05/2022
|
invalid Bank Identifier
|
5073
|
AP0210010_210422APB_FTO_25657
|
0210010000NRG23210420220139406
|
1201697047
|
21/04/2022
|
Munikrishnaiah
|
Munikrishnaiah
|
0210010WL0024759
|
00709
|
IDIB0SGB001
|
1436
|
14/05/2022
|
invalid Bank Identifier
|
5074
|
AP0210010_210422APB_FTO_25657
|
0210010000NRG23210420220139407
|
1201697085
|
21/04/2022
|
Vasanthamma
|
Vasanthamma
|
0210010WL0024759
|
00078
|
CNRB0013178
|
1436
|
14/05/2022
|
invalid Bank Identifier
|
5075
|
AP0209042_070622FTO_73721
|
0209042000NRG23070620220758467
|
|
07/06/2022
|
Rajeswari
|
Rajeswari
|
0209042WL0024357
|
00468
|
UBIN0810258
|
1000
|
18/08/2022
|
Account closed
|
5076
|
AP0209042_091122FTO_272748
|
0209042000NRG23071120222043103
|
N112200665BB11
|
09/11/2022
|
Venkateswarulu
|
Venkateswarulu
|
0209042WL0077568
|
00468
|
UBIN0810258
|
1542
|
20/12/2022
|
No Such Account
|
5077
|
AP0209042_080522FTO_44721
|
0209042000NRG23080520220235308
|
1424103905
|
08/05/2022
|
Hymavathi
|
Hymavathi
|
0209042WL0010127
|
00415
|
SBIN0005917
|
1260
|
21/05/2022
|
No Such Account
|
5078
|
AP0209042_090522APB_FTO_46067
|
0209042000NRG23080520220236752
|
1367677295
|
09/05/2022
|
Renukaiah
|
Renukaiah
|
0209042WL0010145
|
00415
|
SBIN0005917
|
1260
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
AP0209042_090622APB_FTO_79083
|
0209042000NRG23090620220834922
|
|
09/06/2022
|
Sai Kumari
|
Sai Kumari
|
0209042WL0026005
|
00019
|
APGB0004065
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
AP0209042_090622APB_FTO_79083
|
0209042000NRG23090620220834923
|
|
09/06/2022
|
Muniramaiah
|
Muniramaiah
|
0209042WL0026005
|
00019
|
APGB0004065
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
AP0209042_310323FTO_448338
|
0209042000NRG23110120232176000
|
1188639244
|
31/03/2023
|
ratnamma
|
ratnamma
|
0209042WL0097659
|
00468
|
UBIN0808598
|
1200
|
03/05/2023
|
A/c Blocked or Frozen
|
5082
|
AP0209042_310323FTO_448338
|
0209042000NRG23110120232176001
|
1188639243
|
31/03/2023
|
ratnamma
|
ratnamma
|
0209042WL0097659
|
00468
|
UBIN0808598
|
1200
|
03/05/2023
|
A/c Blocked or Frozen
|
5083
|
AP0209042_310323FTO_448338
|
0209042000NRG23110120232176002
|
1188639246
|
31/03/2023
|
ratnamma
|
ratnamma
|
0209042WL0097659
|
00468
|
UBIN0808598
|
1200
|
03/05/2023
|
A/c Blocked or Frozen
|
5084
|
AP0209041_110522APB_FTO_48983
|
0209041000NRG23110520220329848
|
1440940035
|
11/05/2022
|
Lelamma
|
Lelamma
|
0209041WL0012856
|
00078
|
CNRB0013493
|
897
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5085
|
AP0209041_110522APB_FTO_48983
|
0209041000NRG23110520220329895
|
1440940063
|
11/05/2022
|
Nurjahan
|
Nurjahan
|
0209041WL0012856
|
00078
|
CNRB0013493
|
897
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5086
|
AP0209041_110622FTO_83775
|
0209041000NRG23110620220857095
|
|
11/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209041WL0026597
|
00019
|
APGB0004065
|
1188
|
18/08/2022
|
No Such Account
|
5087
|
AP0209041_140922APB_FTO_203956
|
0209041000NRG23140920221725145
|
6987433229
|
14/09/2022
|
Bujjamma
|
Bujjamma
|
0209041WL0056991
|
00078
|
CNRB0013493
|
1061
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5088
|
AP0209041_140922APB_FTO_203956
|
0209041000NRG23140920221725163
|
6987433236
|
14/09/2022
|
venkateswarlu
|
venkateswarlu
|
0209041WL0056991
|
00078
|
CNRB0013493
|
1061
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
AP0209041_140922APB_FTO_203956
|
0209041000NRG23140920221725165
|
6987433252
|
14/09/2022
|
manjulamma
|
manjulamma
|
0209041WL0056991
|
00078
|
CNRB0013493
|
1061
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
AP0209041_170123APB_FTO_351043
|
0209041000NRG23170120232181198
|
8615792319
|
17/01/2023
|
Chandraiah
|
Chandraiah
|
0209041WL0098561
|
00078
|
CNRB0013493
|
753
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5091
|
AP0209041_270622FTO_109015
|
0209041000NRG23230620221084977
|
N0622038D767A1
|
27/06/2022
|
Rayapu Vikas
|
Rayapu Vikas
|
0209041WL0032568
|
00019
|
APGB0004017
|
603
|
19/08/2022
|
No Such Account
|
5092
|
AP0209041_230622APB_FTO_103658
|
0209041000NRG23230620221086791
|
N062202F6EDB11
|
23/06/2022
|
Venkataiah
|
Venkataiah
|
0209041WL0032626
|
00078
|
CNRB0013493
|
783
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
AP0209041_230622APB_FTO_103658
|
0209041000NRG23230620221086823
|
N062202F6EDB71
|
23/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209041WL0032626
|
00078
|
CNRB0013493
|
783
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5094
|
AP0209041_230622APB_FTO_103658
|
0209041000NRG23230620221086838
|
N062202F6EDB21
|
23/06/2022
|
Chengaiah
|
Chengaiah
|
0209041WL0032626
|
00078
|
CNRB0013493
|
783
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5095
|
AP0209041_230622APB_FTO_103658
|
0209041000NRG23230620221086845
|
N062202F6ED931
|
23/06/2022
|
Padmaiah
|
Padmaiah
|
0209041WL0032626
|
00078
|
CNRB0013493
|
392
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5096
|
AP0209041_230622APB_FTO_103658
|
0209041000NRG23230620221086893
|
N062202F6ED6B1
|
23/06/2022
|
subramanyam
|
subramanyam
|
0209041WL0032626
|
00078
|
CNRB0013493
|
392
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5097
|
AP0209041_230622APB_FTO_103658
|
0209041000NRG23230620221086898
|
N062202F6EDAC1
|
23/06/2022
|
chinnaiah
|
chinnaiah
|
0209041WL0032626
|
00078
|
CNRB0013493
|
392
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5098
|
AP0209041_250522FTO_61508
|
0209041000NRG23250520220543090
|
7035765335
|
25/05/2022
|
Polaiah
|
Polaiah
|
0209041WL0018962
|
00468
|
UBIN0810720
|
950
|
09/12/2022
|
No Such Account
|
5099
|
AP0209041_250722FTO_145322
|
0209041000NRG23250720221441818
|
N07220253FC3F1
|
25/07/2022
|
Rayapu Ramanamma
|
Rayapu Ramanamma
|
0209041WL0042563
|
00019
|
APGB0004017
|
521
|
17/08/2022
|
No Such Account
|
5100
|
AP0209041_250722APB_FTO_145359
|
0209041000NRG23250720221442191
|
N0722025402DA1
|
25/07/2022
|
Ramamma
|
Ramamma
|
0209041WL0042579
|
00078
|
CNRB0013493
|
390
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
AP0209041_250722APB_FTO_145359
|
0209041000NRG23250720221442198
|
N0722025402CC1
|
25/07/2022
|
Venkataswami
|
Venkataswami
|
0209041WL0042579
|
00078
|
CNRB0013493
|
390
|
17/08/2022
|
A/c Blocked or Frozen
|
5102
|
AP0209041_260722FTO_146946
|
0209041000NRG23260720221456779
|
3486786643
|
26/07/2022
|
Sasikala
|
Sasikala
|
0209041WL0043035
|
00078
|
CNRB0013493
|
261
|
01/08/2022
|
No Such Account
|
5103
|
AP0209041_280223APB_FTO_397454
|
0209041000NRG23270220232449052
|
0239271279
|
28/02/2023
|
Dayakar
|
Dayakar
|
0209041WL112353
|
00078
|
CNRB0013493
|
992
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
AP0209041_270522APB_FTO_64425
|
0209041000NRG23270520220577378
|
3332795560
|
27/05/2022
|
Allemma
|
Allemma
|
0209041WL0019741
|
00078
|
CNRB0013493
|
130
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5105
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542145
|
8615162911
|
05/01/2023
|
Molalli
|
Molalli
|
0210010WL0365465
|
00176
|
IDIB000P195
|
1494
|
09/02/2023
|
No Such Account
|
5106
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542146
|
8615162915
|
05/01/2023
|
Molalli
|
Molalli
|
0210010WL0365465
|
00176
|
IDIB000P195
|
1523
|
09/02/2023
|
No Such Account
|
5107
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542147
|
8615162913
|
05/01/2023
|
Molalli
|
Molalli
|
0210010WL0365465
|
00176
|
IDIB000P195
|
1483
|
09/02/2023
|
No Such Account
|
5108
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542148
|
8615162914
|
05/01/2023
|
Molalli
|
Molalli
|
0210010WL0365465
|
00176
|
IDIB000P195
|
1533
|
09/02/2023
|
No Such Account
|
5109
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542149
|
8615162909
|
05/01/2023
|
Kadhar valli
|
Kadhar valli
|
0210010WL0365465
|
00703
|
AIRP0000001
|
1503
|
09/02/2023
|
A/c Blocked or Frozen
|
5110
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542150
|
8615162917
|
05/01/2023
|
Molalli
|
Molalli
|
0210010WL0365465
|
00176
|
IDIB000P195
|
1537
|
09/02/2023
|
No Such Account
|
5111
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542151
|
8615162916
|
05/01/2023
|
Molalli
|
Molalli
|
0210010WL0365465
|
00176
|
IDIB000P195
|
735
|
09/02/2023
|
No Such Account
|
5112
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542152
|
8615162910
|
05/01/2023
|
Kadhar valli
|
Kadhar valli
|
0210010WL0365465
|
00703
|
AIRP0000001
|
1224
|
09/02/2023
|
A/c Blocked or Frozen
|
5113
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542153
|
8615162921
|
05/01/2023
|
SAYADH BHASA
|
SAYADH BHASA
|
0210010WL0365465
|
00176
|
IDIB000P195
|
1224
|
09/02/2023
|
No Such Account
|
5114
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542154
|
8615162919
|
05/01/2023
|
SAYADH BHASA
|
SAYADH BHASA
|
0210010WL0365465
|
00176
|
IDIB000P195
|
1503
|
09/02/2023
|
No Such Account
|
5115
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542162
|
8615162920
|
05/01/2023
|
SAYADH BHASA
|
SAYADH BHASA
|
0210010WL0365465
|
00176
|
IDIB000P195
|
1529
|
09/02/2023
|
No Such Account
|
5116
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542163
|
8615162908
|
05/01/2023
|
Kadhar valli
|
Kadhar valli
|
0210010WL0365465
|
00703
|
AIRP0000001
|
1529
|
09/02/2023
|
A/c Blocked or Frozen
|
5117
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542164
|
8615162918
|
05/01/2023
|
Molalli
|
Molalli
|
0210010WL0365465
|
00176
|
IDIB000P195
|
1465
|
09/02/2023
|
No Such Account
|
5118
|
AP0209041_070223APB_FTO_375083
|
0209041000NRG23060220232252865
|
8716236047
|
07/02/2023
|
Chenchuramaiah
|
Chenchuramaiah
|
0209041WL104656
|
00078
|
CNRB0013493
|
496
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5119
|
AP0209041_070223APB_FTO_375083
|
0209041000NRG23060220232252946
|
8716235984
|
07/02/2023
|
chinnaiah
|
chinnaiah
|
0209041WL104656
|
00078
|
CNRB0013493
|
496
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5120
|
AP0209041_061022FTO_234657
|
0209041000NRG23061020221890493
|
6987513361
|
06/10/2022
|
Chenchamma
|
Chenchamma
|
0209041WL0066308
|
00078
|
CNRB0013493
|
1443
|
07/12/2022
|
No Such Account
|
5121
|
AP0209041_061022APB_FTO_235015
|
0209041000NRG23061020221891066
|
6987499710
|
06/10/2022
|
Sasikumar
|
Sasikumar
|
0209041WL0066321
|
00415
|
SBIN0005917
|
491
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
AP0209041_100522APB_FTO_47500
|
0209041000NRG23100520220289539
|
1439183974
|
10/05/2022
|
Sudhakar
|
Sudhakar
|
0209041WL0011673
|
00078
|
CNRB0013493
|
1380
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5123
|
AP0209041_100522APB_FTO_47500
|
0209041000NRG23100520220289622
|
1439184156
|
10/05/2022
|
Lakshmamma
|
Lakshmamma
|
0209041WL0011673
|
00078
|
CNRB0013493
|
1380
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5124
|
AP0209041_100522APB_FTO_47500
|
0209041000NRG23100520220289625
|
1439184171
|
10/05/2022
|
Allemma
|
Allemma
|
0209041WL0011673
|
00078
|
CNRB0013493
|
1380
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5125
|
AP0209041_120522FTO_49549
|
0209041000NRG23110520220333484
|
1441333495
|
12/05/2022
|
Puttaiah
|
Puttaiah
|
0209041WL0013003
|
00019
|
APGB0004065
|
977
|
22/05/2022
|
No Such Account
|
5126
|
AP0209041_210622APB_FTO_99164
|
0209041000NRG23200620220987389
|
|
21/06/2022
|
Venkataswami
|
Venkataswami
|
0209041WL0030222
|
00078
|
CNRB0013493
|
1440
|
19/08/2022
|
A/c Blocked or Frozen
|
5127
|
AP0209041_210622APB_FTO_99867
|
0209041000NRG23210620221024765
|
3342890304
|
21/06/2022
|
Guravamma
|
Guravamma
|
0209041WL0031264
|
00019
|
APGB0004017
|
802
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
AP0209041_240822APB_FTO_173620
|
0209041000NRG23240820221599655
|
4340349106
|
24/08/2022
|
Alivelamma
|
Alivelamma
|
0209041WL0049088
|
00019
|
APGB0004017
|
1501
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
AP0209041_270522APB_FTO_64425
|
0209041000NRG23270520220577384
|
3332794922
|
27/05/2022
|
Chenchuramaiah
|
Chenchuramaiah
|
0209041WL0019741
|
00078
|
CNRB0013493
|
780
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5130
|
AP0209041_270522APB_FTO_64425
|
0209041000NRG23270520220577404
|
3332794855
|
27/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209041WL0019741
|
00078
|
CNRB0013493
|
650
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5131
|
AP0209041_270522APB_FTO_64425
|
0209041000NRG23270520220577409
|
3332795578
|
27/05/2022
|
Padmaiah
|
Padmaiah
|
0209041WL0019741
|
00078
|
CNRB0013493
|
780
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5132
|
AP0209041_270522APB_FTO_64425
|
0209041000NRG23270520220577411
|
3332795546
|
27/05/2022
|
Ramesh
|
Ramesh
|
0209041WL0019741
|
00078
|
CNRB0013493
|
390
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5133
|
AP0209041_270522APB_FTO_64425
|
0209041000NRG23270520220577466
|
3332795545
|
27/05/2022
|
subramanyam
|
subramanyam
|
0209041WL0019741
|
00078
|
CNRB0013493
|
780
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5134
|
AP0209041_270522APB_FTO_64425
|
0209041000NRG23270520220577472
|
3332794841
|
27/05/2022
|
venkataramanamma
|
venkataramanamma
|
0209041WL0019741
|
00078
|
CNRB0013493
|
260
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5135
|
AP0209041_270522APB_FTO_64425
|
0209041000NRG23270520220577473
|
3332794834
|
27/05/2022
|
chinnaiah
|
chinnaiah
|
0209041WL0019741
|
00078
|
CNRB0013493
|
780
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5136
|
AP0209041_270522APB_FTO_64425
|
0209041000NRG23270520220588881
|
3332795547
|
27/05/2022
|
Polaiah
|
Polaiah
|
0209041WL0019874
|
00078
|
CNRB0013493
|
827
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5137
|
AP0209041_270522APB_FTO_64425
|
0209041000NRG23270520220588887
|
3332794893
|
27/05/2022
|
Yellamma
|
Yellamma
|
0209041WL0019874
|
00078
|
CNRB0013493
|
827
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
AP0209041_270622FTO_109015
|
0209041000NRG23270620221131673
|
N0622038D76991
|
27/06/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0209041WL0033898
|
00078
|
CNRB0013493
|
806
|
19/08/2022
|
No Such Account
|
5139
|
AP0209041_270622FTO_109015
|
0209041000NRG23270620221131675
|
N0622038D769A1
|
27/06/2022
|
kodandaramireddy
|
kodandaramireddy
|
0209041WL0033898
|
00078
|
CNRB0013493
|
806
|
19/08/2022
|
No Such Account
|
5140
|
AP0209041_280223APB_FTO_397454
|
0209041000NRG23280220232457261
|
0239270642
|
28/02/2023
|
Sagili subramanyam
|
Sagili subramanyam
|
0209041WL112594
|
00415
|
SBIN0005917
|
252
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
AP0209041_280223APB_FTO_397454
|
0209041000NRG23280220232457270
|
0239270641
|
28/02/2023
|
Muthukuru Pavankumar
|
Muthukuru Pavankumar
|
0209041WL112594
|
00415
|
SBIN0005917
|
252
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5142
|
AP0209041_280223APB_FTO_397454
|
0209041000NRG23280220232459962
|
0239270806
|
28/02/2023
|
Muthyalaiah
|
Muthyalaiah
|
0209041WL112663
|
00078
|
CNRB0013493
|
1000
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5143
|
AP0209041_310323APB_FTO_449737
|
0209041000NRG23310320232855296
|
1187296447
|
31/03/2023
|
Ramanamma
|
Ramanamma
|
0209041WL127158
|
00078
|
CNRB0013493
|
750
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
AP0210010_161022FTO_244352
|
0210010000NRG22151020222767801
|
6983990202
|
16/10/2022
|
suresh B
|
suresh B
|
0210010WL2183069
|
00709
|
IDIB0SGB001
|
927
|
07/12/2022
|
No Such Account
|
5145
|
AP0210010_010622FTO_70463
|
0210010000NRG23010620220870453
|
N0622001227DA1
|
01/06/2022
|
VANI GOLLAPALLI
|
VANI GOLLAPALLI
|
0210010WL0099515
|
00415
|
SBIN0015894
|
723
|
17/08/2022
|
No Such Account
|
5146
|
AP0210010_011122FTO_265283
|
0210010000NRG23011120222298487
|
N112200006B501
|
01/11/2022
|
Padmavathi
|
Padmavathi
|
0210010WL0295759
|
00703
|
AIRP0000001
|
1502
|
17/12/2022
|
A/c Blocked or Frozen
|
5147
|
AP0210010_011122FTO_265283
|
0210010000NRG23011120222298563
|
N1122000070A01
|
01/11/2022
|
Molalli
|
Molalli
|
0210010WL0295772
|
00703
|
AIRP0000001
|
1494
|
17/12/2022
|
A/c Blocked or Frozen
|
5148
|
AP0210010_011122FTO_265283
|
0210010000NRG23011120222298571
|
N112200006B651
|
01/11/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0295772
|
00176
|
IDIB000P195
|
1494
|
17/12/2022
|
A/c Blocked or Frozen
|
5149
|
AP0210010_030922FTO_190483
|
0210010000NRG23030920221959506
|
4665298198
|
03/09/2022
|
K.Siddayya
|
K.Siddayya
|
0210010WL0217119
|
00078
|
CNRB0013178
|
1508
|
12/09/2022
|
No Such Account
|
5150
|
AP0210010_030922FTO_190483
|
0210010000NRG23030920221959507
|
4665298197
|
03/09/2022
|
K.Siddayya
|
K.Siddayya
|
0210010WL0217119
|
00078
|
CNRB0013178
|
1491
|
12/09/2022
|
No Such Account
|
5151
|
AP0210010_030922FTO_190483
|
0210010000NRG23030920221959510
|
4665298203
|
03/09/2022
|
S.SURESH
|
S.SURESH
|
0210010WL0217120
|
00709
|
IDIB0SGB001
|
1530
|
12/09/2022
|
Account closed
|
5152
|
AP0210010_030922FTO_190483
|
0210010000NRG23030920221959511
|
4665298195
|
03/09/2022
|
BOYAPOTHU VANI
|
BOYAPOTHU VANI
|
0210010WL0217120
|
00078
|
CNRB0013178
|
1530
|
12/09/2022
|
No Such Account
|
5153
|
AP0210010_030922FTO_190483
|
0210010000NRG23030920221959775
|
4665298204
|
03/09/2022
|
B.Lakshmi devi
|
B.Lakshmi devi
|
0210010WL0217175
|
00709
|
IDIB0SGB001
|
1530
|
12/09/2022
|
No Such Account
|
5154
|
AP0210010_030922FTO_190483
|
0210010000NRG23030920221960352
|
4665298201
|
03/09/2022
|
REDDAMMA.N
|
REDDAMMA.N
|
0210010WL0217260
|
00709
|
IDIB0SGB001
|
1502
|
12/09/2022
|
No Such Account
|
5155
|
AP0210010_030922FTO_190483
|
0210010000NRG23030920221960357
|
4665298199
|
03/09/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0210010WL0217265
|
00709
|
IDIB0SGB001
|
1530
|
12/09/2022
|
Account closed
|
5156
|
AP0210010_070522FTO_43992
|
0210010000NRG23070520220373987
|
1368046610
|
07/05/2022
|
Balasubramanyam
|
Balasubramanyam
|
0210010WL0052221
|
00709
|
IDIB0SGB001
|
914
|
19/05/2022
|
No Such Account
|
5157
|
AP0210010_080722APB_FTO_129686
|
0210010000NRG23070720221515681
|
|
08/07/2022
|
Ramanaiah
|
Ramanaiah
|
0210010WL0154148
|
00709
|
IDIB0SGB001
|
1241
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5158
|
AP0210010_080722APB_FTO_129686
|
0210010000NRG23070720221515796
|
|
08/07/2022
|
Lakshmi
|
Lakshmi
|
0210010WL0154156
|
00415
|
SBIN0001491
|
1011
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5159
|
AP0210010_080722APB_FTO_129686
|
0210010000NRG23080720221526724
|
|
08/07/2022
|
Sugunamma
|
Sugunamma
|
0210010WL0155071
|
00709
|
IDIB0SGB001
|
1409
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
AP0210010_080722APB_FTO_129686
|
0210010000NRG23080720221527412
|
|
08/07/2022
|
Lakshmi
|
Lakshmi
|
0210010WL0155130
|
00415
|
SBIN0001491
|
1232
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5161
|
AP0210010_080722APB_FTO_129686
|
0210010000NRG23080720221529719
|
|
08/07/2022
|
Eswar
|
Eswar
|
0210010WL0155339
|
00709
|
IDIB0SGB001
|
1342
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
AP0210010_080722APB_FTO_129686
|
0210010000NRG23080720221539487
|
|
08/07/2022
|
Nagayyanaidu
|
Nagayyanaidu
|
0210010WL0156198
|
00709
|
IDIB0SGB001
|
1336
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5163
|
AP0210010_091222APB_FTO_308637
|
0210010000NRG23091220222452694
|
8616217654
|
09/12/2022
|
Nagayyanaidu
|
Nagayyanaidu
|
0210010WL0338556
|
00709
|
IDIB0SGB001
|
1482
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5164
|
AP0210010_100622APB_FTO_82620
|
0210010000NRG23100620221055339
|
|
10/06/2022
|
Ravikumar
|
Ravikumar
|
0210010WL0114711
|
00468
|
UBIN0827631
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
AP0210010_100622APB_FTO_82620
|
0210010000NRG23100620221062111
|
|
10/06/2022
|
Chandramouli
|
Chandramouli
|
0210010WL0115257
|
00709
|
IDIB0SGB001
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
AP0210010_100622APB_FTO_82620
|
0210010000NRG23100620221067952
|
|
10/06/2022
|
Damodaram
|
Damodaram
|
0210010WL0115730
|
00078
|
CNRB0013178
|
1211
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
AP0209041_060622APB_FTO_72358
|
0209041000NRG23310520220647238
|
|
06/06/2022
|
srinivasulu
|
srinivasulu
|
0209041WL0021432
|
00415
|
SBIN0013389
|
840
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
AP0209042_010522APB_FTO_37149
|
0209042000NRG23010520220144391
|
1153485915
|
01/05/2022
|
Prammilamma
|
Prammilamma
|
0209042WL0007238
|
00415
|
SBIN0005917
|
160
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
AP0209042_041022APB_FTO_233671
|
0209042000NRG23021020221844640
|
6917035967
|
04/10/2022
|
Sravanthi
|
Sravanthi
|
0209042WL0064262
|
00468
|
UBIN0809195
|
1500
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
AP0209042_041022APB_FTO_233671
|
0209042000NRG23041020221876810
|
6917036122
|
04/10/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209042WL0065815
|
00019
|
APGB0004065
|
1285
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
AP0209042_080622APB_FTO_78636
|
0209042000NRG23080620220829823
|
|
08/06/2022
|
Vahidha
|
Vahidha
|
0209042WL0025921
|
00468
|
UBIN0808598
|
1183
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
AP0209041_260722APB_FTO_147025
|
0209041000NRG23260720221451431
|
3488246336
|
26/07/2022
|
Challamma
|
Challamma
|
0209041WL0042859
|
00019
|
APGB0004017
|
803
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
AP0209041_260722APB_FTO_147025
|
0209041000NRG23260720221456780
|
3488246296
|
26/07/2022
|
KALPANA
|
KALPANA
|
0209041WL0043035
|
00078
|
CNRB0013493
|
555
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5174
|
AP0209041_290622FTO_116060
|
0209041000NRG23290620221185100
|
N062203B2AF711
|
29/06/2022
|
Rayapu Vikas
|
Rayapu Vikas
|
0209041WL0035085
|
00019
|
APGB0004017
|
668
|
17/08/2022
|
No Such Account
|
5175
|
AP0209041_290622FTO_116060
|
0209041000NRG23290620221188027
|
N062203B2AFC01
|
29/06/2022
|
Sundar Raja
|
Sundar Raja
|
0209041WL0035156
|
00078
|
CNRB0013493
|
1236
|
17/08/2022
|
No Such Account
|
5176
|
AP0209041_290622FTO_116060
|
0209041000NRG23290620221188028
|
N062203B2AFA81
|
29/06/2022
|
Aadhilakshmamma
|
Aadhilakshmamma
|
0209041WL0035156
|
00078
|
CNRB0013493
|
1236
|
17/08/2022
|
No Such Account
|
5177
|
AP0209041_290622FTO_116060
|
0209041000NRG23290620221188031
|
N062203B2B0211
|
29/06/2022
|
Madhavaiah
|
Madhavaiah
|
0209041WL0035156
|
00468
|
UBIN0806145
|
989
|
17/08/2022
|
No Such Account
|
5178
|
AP0209041_290622FTO_116060
|
0209041000NRG23290620221188047
|
N062203B2AFE71
|
29/06/2022
|
Venkata Ramanaiah
|
Venkata Ramanaiah
|
0209041WL0035156
|
00078
|
CNRB0013493
|
989
|
17/08/2022
|
No Such Account
|
5179
|
AP0209041_290622FTO_116060
|
0209041000NRG23290620221188172
|
N062203B2AFCB1
|
29/06/2022
|
Ravanamma
|
Ravanamma
|
0209041WL0035158
|
00078
|
CNRB0013493
|
1024
|
17/08/2022
|
No Such Account
|
5180
|
AP0209041_290622FTO_116060
|
0209041000NRG23290620221191191
|
N062203B2AF9D1
|
29/06/2022
|
sudhakar
|
sudhakar
|
0209041WL0035234
|
00078
|
CNRB0013493
|
800
|
17/08/2022
|
No Such Account
|
5181
|
AP0209041_290622FTO_116060
|
0209041000NRG23290620221191940
|
N062203B2AF661
|
29/06/2022
|
Nagaiah
|
Nagaiah
|
0209041WL0035266
|
00019
|
APGB0004017
|
971
|
17/08/2022
|
No Such Account
|
5182
|
AP0209041_290622FTO_116060
|
0209041000NRG23290620221191941
|
N062203B2AF6C1
|
29/06/2022
|
Kotamma
|
Kotamma
|
0209041WL0035266
|
00019
|
APGB0004017
|
971
|
17/08/2022
|
No Such Account
|
5183
|
AP0209041_290622FTO_116060
|
0209041000NRG23290620221191990
|
N062203B2AF641
|
29/06/2022
|
Rajesh
|
Rajesh
|
0209041WL0035266
|
00019
|
APGB0004017
|
971
|
17/08/2022
|
No Such Account
|
5184
|
AP0210010_050123FTO_342874
|
0210010000NRG23040120232542165
|
8615162912
|
05/01/2023
|
Molalli
|
Molalli
|
0210010WL0365465
|
00176
|
IDIB000P195
|
1452
|
09/02/2023
|
No Such Account
|
5185
|
AP0210010_041122APB_FTO_268579
|
0210010000NRG23041120222310695
|
|
04/11/2022
|
Lalitha
|
Lalitha
|
0210010WL0299143
|
00078
|
CNRB0013178
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
AP0210010_060722FTO_126380
|
0210010000NRG23050720221497693
|
|
06/07/2022
|
Suhashini
|
Suhashini
|
0210010WL0152536
|
00709
|
IDIB0SGB001
|
1275
|
18/08/2022
|
No Such Account
|
5187
|
AP0210010_060922FTO_194618
|
0210010000NRG23050920221962517
|
6870649521
|
06/09/2022
|
S.SURESH
|
S.SURESH
|
0210010WL0217877
|
00709
|
IDIB0SGB001
|
1438
|
04/12/2022
|
Account closed
|
5188
|
AP0210010_060922FTO_194618
|
0210010000NRG23050920221962518
|
6870649516
|
06/09/2022
|
BOYAPOTHU VANI
|
BOYAPOTHU VANI
|
0210010WL0217877
|
00078
|
CNRB0013178
|
1438
|
04/12/2022
|
No Such Account
|
5189
|
AP0210010_060722FTO_126380
|
0210010000NRG23060720221501370
|
|
06/07/2022
|
arun kumar
|
arun kumar
|
0210010WL0152691
|
00176
|
IDIB000A116
|
1535
|
18/08/2022
|
Account closed
|
5190
|
AP0210010_060722FTO_126380
|
0210010000NRG23060720221504204
|
|
06/07/2022
|
Mabusab
|
Mabusab
|
0210010WL0152923
|
00415
|
SBIN0001491
|
1262
|
18/08/2022
|
No Such Account
|
5191
|
AP0210010_060722FTO_126380
|
0210010000NRG23060720221504220
|
|
06/07/2022
|
BABU GADDAM
|
BABU GADDAM
|
0210010WL0152925
|
00019
|
APGB0001041
|
1497
|
18/08/2022
|
No Such Account
|
5192
|
AP0210010_060722FTO_126380
|
0210010000NRG23060720221504221
|
|
06/07/2022
|
G Jayalalitha
|
G Jayalalitha
|
0210010WL0152925
|
00019
|
APGB0001041
|
1497
|
18/08/2022
|
No Such Account
|
5193
|
AP0210010_060822APB_FTO_159290
|
0210010000NRG23060820221763432
|
4115763920
|
06/08/2022
|
Ramanaiah
|
Ramanaiah
|
0210010WL0184899
|
00709
|
IDIB0SGB001
|
1539
|
23/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5194
|
AP0210010_060922APB_FTO_194647
|
0210010000NRG23060920221970137
|
6870046226
|
06/09/2022
|
Damodaram
|
Damodaram
|
0210010WL0219256
|
00691
|
IPOS0000001
|
1504
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
AP0210010_070622APB_FTO_74570
|
0210010000NRG23070620220969398
|
|
07/06/2022
|
naveen
|
naveen
|
0210010WL0107644
|
00415
|
SBIN0015894
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
5196
|
AP0210010_070622APB_FTO_74570
|
0210010000NRG23070620220970012
|
|
07/06/2022
|
Nagaveni
|
Nagaveni
|
0210010WL0107686
|
00468
|
UBIN0827631
|
1393
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
AP0209042_110522APB_FTO_48987
|
0209042000NRG23110520220325083
|
1440966910
|
11/05/2022
|
krishnamurthi
|
krishnamurthi
|
0209042WL0012739
|
00468
|
UBIN0810258
|
680
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
AP0209042_110622APB_FTO_83605
|
0209042000NRG23110620220854665
|
|
11/06/2022
|
Eswaramma
|
Eswaramma
|
0209042WL0026505
|
00415
|
SBIN0005917
|
170
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
AP0209042_111022APB_FTO_239393
|
0209042000NRG23111020221920520
|
6988346548
|
11/10/2022
|
Seenaiah
|
Seenaiah
|
0209042WL0068136
|
00415
|
SBIN0005917
|
750
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
AP0209042_061022FTO_234132
|
0209042000NRG23140920221727811
|
6860349373
|
06/10/2022
|
Sai Kumari
|
Sai Kumari
|
0209042WL0057098
|
00691
|
IPOS0000001
|
800
|
03/12/2022
|
No Such Account
|
5201
|
AP0209042_061022FTO_234132
|
0209042000NRG23140920221727828
|
6860349374
|
06/10/2022
|
Sai Kumari
|
Sai Kumari
|
0209042WL0057098
|
00691
|
IPOS0000001
|
400
|
03/12/2022
|
No Such Account
|
5202
|
AP0209042_061022FTO_234132
|
0209042000NRG23140920221727830
|
6860349372
|
06/10/2022
|
Sai Kumari
|
Sai Kumari
|
0209042WL0057098
|
00691
|
IPOS0000001
|
570
|
03/12/2022
|
No Such Account
|
5203
|
AP0209042_061022FTO_234132
|
0209042000NRG23140920221727834
|
6860349375
|
06/10/2022
|
Sai Kumari
|
Sai Kumari
|
0209042WL0057098
|
00691
|
IPOS0000001
|
400
|
03/12/2022
|
No Such Account
|
5204
|
AP0209042_061022FTO_234132
|
0209042000NRG23140920221728681
|
6860349411
|
06/10/2022
|
ratnamma
|
ratnamma
|
0209042WL0057165
|
00468
|
UBIN0808598
|
1200
|
03/12/2022
|
A/c Blocked or Frozen
|
5205
|
AP0209042_150622FTO_90706
|
0209042000NRG23150620220958831
|
|
15/06/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209042WL0029173
|
00468
|
UBIN0929476
|
902
|
18/08/2022
|
No Such Account
|
5206
|
AP0209042_160522FTO_53148
|
0209042000NRG23160520220371144
|
1649137741
|
16/05/2022
|
Miss DASU CHENCHAMMA
|
Miss DASU CHENCHAMMA
|
0209042WL0013881
|
00078
|
CNRB0013463
|
542
|
28/05/2022
|
No Such Account
|
5207
|
AP0209042_201222APB_FTO_325090
|
0209042000NRG23171220222125711
|
8595408108
|
20/12/2022
|
Sarojanamma
|
Sarojanamma
|
0209042WL0090078
|
00468
|
UBIN0808598
|
997
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
AP0209042_190722FTO_140069
|
0209042000NRG23180720221390217
|
N072201D760601
|
19/07/2022
|
PURINI JAYARAMAIAH
|
PURINI JAYARAMAIAH
|
0209042WL0040946
|
00176
|
IDIB000N127
|
794
|
18/08/2022
|
No Such Account
|
5209
|
AP0209042_101122FTO_274298
|
0209042000NRG23181020221960022
|
N11220088AF0D1
|
10/11/2022
|
CH.GURAVAMMA
|
CH.GURAVAMMA
|
0209042WL0070680
|
00688
|
FINO0001112
|
614
|
17/12/2022
|
A/c Blocked or Frozen
|
5210
|
AP0209042_101122FTO_274298
|
0209042000NRG23181020221960023
|
N11220088AF0A1
|
10/11/2022
|
CH.GURAVAMMA
|
CH.GURAVAMMA
|
0209042WL0070680
|
00688
|
FINO0001112
|
660
|
17/12/2022
|
A/c Blocked or Frozen
|
5211
|
AP0209042_101122FTO_274298
|
0209042000NRG23181020221960024
|
N11220088AF0B1
|
10/11/2022
|
CH.GURAVAMMA
|
CH.GURAVAMMA
|
0209042WL0070680
|
00688
|
FINO0001112
|
1089
|
17/12/2022
|
A/c Blocked or Frozen
|
5212
|
AP0209042_101122FTO_274298
|
0209042000NRG23181020221960025
|
N11220088AF0C1
|
10/11/2022
|
CH.GURAVAMMA
|
CH.GURAVAMMA
|
0209042WL0070680
|
00688
|
FINO0001112
|
1075
|
17/12/2022
|
A/c Blocked or Frozen
|
5213
|
AP0209042_190722FTO_140069
|
0209042000NRG23190720221399075
|
N072201D760AD1
|
19/07/2022
|
NAKKANAM PUNNAMMA
|
NAKKANAM PUNNAMMA
|
0209042WL0041220
|
00415
|
SBIN0005917
|
924
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5214
|
AP0210010_100622APB_FTO_82620
|
0210010000NRG23100620221070035
|
|
10/06/2022
|
Dasthagirishab
|
Dasthagirishab
|
0210010WL0115929
|
00709
|
IDIB0SGB001
|
1392
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
AP0210010_170822FTO_165989
|
0210010000NRG23100820221786044
|
4223149960
|
17/08/2022
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0188209
|
00415
|
SBIN0001491
|
1519
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5216
|
AP0210010_170822FTO_165989
|
0210010000NRG23100820221786145
|
4223149959
|
17/08/2022
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0188231
|
00415
|
SBIN0001491
|
1472
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5217
|
AP0210010_170822FTO_165989
|
0210010000NRG23100820221786205
|
4223149722
|
17/08/2022
|
Champeer
|
Champeer
|
0210010WL0188236
|
00703
|
AIRP0000001
|
1473
|
27/08/2022
|
A/c Blocked or Frozen
|
5218
|
AP0210010_170822FTO_165989
|
0210010000NRG23100820221786206
|
4223149719
|
17/08/2022
|
Venkatramana
|
Venkatramana
|
0210010WL0188236
|
00703
|
AIRP0000001
|
1473
|
27/08/2022
|
A/c Blocked or Frozen
|
5219
|
AP0210010_170822FTO_165989
|
0210010000NRG23100820221786213
|
4223149809
|
17/08/2022
|
Sivanaick
|
Sivanaick
|
0210010WL0188236
|
00709
|
IDIB0SGB001
|
1473
|
27/08/2022
|
No Such Account
|
5220
|
AP0210010_170822FTO_165989
|
0210010000NRG23120820221807431
|
4223149869
|
17/08/2022
|
Y.VENU GOPAL
|
Y.VENU GOPAL
|
0210010WL0191695
|
00709
|
IDIB0SGB001
|
1464
|
27/08/2022
|
Account closed
|
5221
|
AP0210010_070622APB_FTO_74570
|
0210010000NRG23070620220972198
|
|
07/06/2022
|
Siddaiah
|
Siddaiah
|
0210010WL0107830
|
00078
|
CNRB0013178
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
AP0210010_070622APB_FTO_74570
|
0210010000NRG23070620220980240
|
|
07/06/2022
|
Venkatamma
|
Venkatamma
|
0210010WL0108268
|
00176
|
IDIB0SGB001
|
514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
AP0210010_070622APB_FTO_74570
|
0210010000NRG23070620220981614
|
|
07/06/2022
|
Vemkataramana
|
Vemkataramana
|
0210010WL0108361
|
00078
|
CNRB0013178
|
1536
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5224
|
AP0210010_080522FTO_44949
|
0210010000NRG23080520220383256
|
1368041558
|
08/05/2022
|
jarena
|
jarena
|
0210010WL0053842
|
00415
|
SBIN0021755
|
1496
|
19/05/2022
|
No Such Account
|
5225
|
AP0210010_080522FTO_44949
|
0210010000NRG23080520220383844
|
1368041556
|
08/05/2022
|
SHAIK LALSHA
|
SHAIK LALSHA
|
0210010WL0053896
|
00415
|
SBIN0008833
|
1499
|
19/05/2022
|
No Such Account
|
5226
|
AP0210010_100622FTO_82634
|
0210010000NRG23100620221042018
|
|
10/06/2022
|
VANI GOLLAPALLI
|
VANI GOLLAPALLI
|
0210010WL0113616
|
00415
|
SBIN0015894
|
1433
|
18/08/2022
|
No Such Account
|
5227
|
AP0210010_100622FTO_82634
|
0210010000NRG23100620221058121
|
|
10/06/2022
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0114943
|
00176
|
IDIB000C024
|
989
|
18/08/2022
|
A/c Blocked or Frozen
|
5228
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232563703
|
8595874441
|
12/01/2023
|
Sujatha
|
Sujatha
|
0210010WL0372218
|
00703
|
AIRP0000001
|
1538
|
08/02/2023
|
A/c Blocked or Frozen
|
5229
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232563708
|
8595874443
|
12/01/2023
|
Ramana
|
Ramana
|
0210010WL0372218
|
00703
|
AIRP0000001
|
1538
|
08/02/2023
|
A/c Blocked or Frozen
|
5230
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232563709
|
8595874442
|
12/01/2023
|
Ramana
|
Ramana
|
0210010WL0372218
|
00703
|
AIRP0000001
|
1181
|
08/02/2023
|
A/c Blocked or Frozen
|
5231
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232564004
|
8595874462
|
12/01/2023
|
Ramakrishna
|
Ramakrishna
|
0210010WL0372377
|
00709
|
IDIB0SGB001
|
1372
|
08/02/2023
|
No Such Account
|
5232
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232564005
|
8595874463
|
12/01/2023
|
Ramakrishna
|
Ramakrishna
|
0210010WL0372377
|
00709
|
IDIB0SGB001
|
1264
|
08/02/2023
|
No Such Account
|
5233
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232564006
|
8595874464
|
12/01/2023
|
Ramakrishna
|
Ramakrishna
|
0210010WL0372377
|
00709
|
IDIB0SGB001
|
1400
|
08/02/2023
|
No Such Account
|
5234
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232564007
|
8595874465
|
12/01/2023
|
Ramakrishna
|
Ramakrishna
|
0210010WL0372377
|
00709
|
IDIB0SGB001
|
1414
|
08/02/2023
|
No Such Account
|
5235
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232566955
|
8595874456
|
12/01/2023
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0373228
|
00709
|
IDIB0SGB001
|
989
|
08/02/2023
|
No Such Account
|
5236
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232566956
|
8595874457
|
12/01/2023
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0373228
|
00709
|
IDIB0SGB001
|
1471
|
08/02/2023
|
No Such Account
|
5237
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232566957
|
8595874458
|
12/01/2023
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0373228
|
00709
|
IDIB0SGB001
|
1451
|
08/02/2023
|
No Such Account
|
5238
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232566958
|
8595874459
|
12/01/2023
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0373228
|
00709
|
IDIB0SGB001
|
1201
|
08/02/2023
|
No Such Account
|
5239
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232566959
|
8595874448
|
12/01/2023
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0373228
|
00703
|
AIRP0000001
|
1483
|
08/02/2023
|
A/c Blocked or Frozen
|
5240
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232566960
|
8595874445
|
12/01/2023
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0373228
|
00703
|
AIRP0000001
|
1426
|
08/02/2023
|
A/c Blocked or Frozen
|
5241
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232566961
|
8595874444
|
12/01/2023
|
Malikarjuna Reddy
|
Malikarjuna Reddy
|
0210010WL0373228
|
00703
|
AIRP0000001
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
5242
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232566962
|
8595874446
|
12/01/2023
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0373228
|
00703
|
AIRP0000001
|
1519
|
08/02/2023
|
A/c Blocked or Frozen
|
5243
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232566963
|
8595874447
|
12/01/2023
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0373228
|
00703
|
AIRP0000001
|
1472
|
08/02/2023
|
A/c Blocked or Frozen
|
5244
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232566988
|
8595874450
|
12/01/2023
|
VENKATA LAKSHMAMMA
|
VENKATA LAKSHMAMMA
|
0210010WL0373240
|
00709
|
IDIB0SGB001
|
1530
|
08/02/2023
|
No Such Account
|
5245
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232566989
|
8595874472
|
12/01/2023
|
B.RAJAMMA
|
B.RAJAMMA
|
0210010WL0373240
|
00415
|
SBIN0015894
|
1530
|
08/02/2023
|
No Such Account
|
5246
|
AP0210010_120123FTO_348648
|
0210010000NRG23120120232566990
|
8595874473
|
12/01/2023
|
B.RAJAMMA
|
B.RAJAMMA
|
0210010WL0373240
|
00415
|
SBIN0015894
|
1401
|
08/02/2023
|
No Such Account
|
5247
|
AP0210010_120123APB_FTO_348645
|
0210010000NRG23120120232567659
|
8596537790
|
12/01/2023
|
Gurappa
|
Gurappa
|
0210010WL0373382
|
00709
|
IDIB0SGB001
|
1522
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
AP0210010_120123APB_FTO_348645
|
0210010000NRG23120120232568129
|
8596537859
|
12/01/2023
|
K.RAGAVENDRA
|
K.RAGAVENDRA
|
0210010WL0373516
|
00709
|
IDIB0SGB001
|
1518
|
08/02/2023
|
A/c Blocked or Frozen
|
5249
|
AP0210010_120722FTO_133326
|
0210010000NRG23120720221574908
|
N0722014C17DD1
|
12/07/2022
|
Mabusab
|
Mabusab
|
0210010WL0160112
|
00415
|
SBIN0001491
|
1520
|
17/08/2022
|
No Such Account
|
5250
|
AP0210010_220922FTO_214337
|
0210010000NRG23120920222010468
|
6858884538
|
22/09/2022
|
Molalli
|
Molalli
|
0210010WL0227723
|
00703
|
AIRP0000001
|
1452
|
03/12/2022
|
A/c Blocked or Frozen
|
5251
|
AP0210010_130622FTO_85797
|
0210010000NRG23130620221103106
|
|
13/06/2022
|
sankaramma
|
sankaramma
|
0210010WL0119458
|
00176
|
IDIB0SGB001
|
988
|
18/08/2022
|
No Such Account
|
5252
|
AP0210010_130622FTO_85797
|
0210010000NRG23130620221104718
|
|
13/06/2022
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0119593
|
00176
|
IDIB000C024
|
1471
|
18/08/2022
|
A/c Blocked or Frozen
|
5253
|
AP0210010_130622FTO_85797
|
0210010000NRG23130620221112350
|
|
13/06/2022
|
Suhashini
|
Suhashini
|
0210010WL0120164
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
No Such Account
|
5254
|
AP0210010_140522APB_FTO_51650
|
0210010000NRG23140520220498635
|
1969830489
|
14/05/2022
|
Vijaya
|
Vijaya
|
0210010WL0066135
|
00709
|
IDIB0SGB001
|
1300
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
AP0210010_180123FTO_352089
|
0210010000NRG23150120232576016
|
8615248636
|
18/01/2023
|
P.REDDAMMA
|
P.REDDAMMA
|
0210010WL0376054
|
00709
|
IDIB0SGB001
|
1263
|
09/02/2023
|
No Such Account
|
5256
|
AP0210010_180123FTO_352089
|
0210010000NRG23150120232576017
|
8615248637
|
18/01/2023
|
P.REDDAMMA
|
P.REDDAMMA
|
0210010WL0376054
|
00709
|
IDIB0SGB001
|
1484
|
09/02/2023
|
No Such Account
|
5257
|
AP0210010_180123FTO_352089
|
0210010000NRG23150120232576021
|
8615248643
|
18/01/2023
|
Chinnabba
|
Chinnabba
|
0210010WL0376056
|
00709
|
IDIB0SGB001
|
1391
|
09/02/2023
|
Account closed
|
5258
|
AP0210010_180123FTO_352089
|
0210010000NRG23150120232576022
|
8615248640
|
18/01/2023
|
Chinnabba
|
Chinnabba
|
0210010WL0376056
|
00709
|
IDIB0SGB001
|
1509
|
09/02/2023
|
Account closed
|
5259
|
AP0210010_180123FTO_352089
|
0210010000NRG23150120232576023
|
8615248641
|
18/01/2023
|
Chinnabba
|
Chinnabba
|
0210010WL0376056
|
00709
|
IDIB0SGB001
|
1533
|
09/02/2023
|
Account closed
|
5260
|
AP0210010_180123FTO_352089
|
0210010000NRG23150120232576024
|
8615248642
|
18/01/2023
|
Chinnabba
|
Chinnabba
|
0210010WL0376056
|
00709
|
IDIB0SGB001
|
1524
|
09/02/2023
|
Account closed
|
5261
|
AP0210010_180123FTO_352089
|
0210010000NRG23150120232576025
|
8615248639
|
18/01/2023
|
Chinnabba
|
Chinnabba
|
0210010WL0376056
|
00709
|
IDIB0SGB001
|
1506
|
09/02/2023
|
Account closed
|
5262
|
AP0210010_180123FTO_352089
|
0210010000NRG23150120232576060
|
8615248649
|
18/01/2023
|
B JAYARAMAIAH
|
B JAYARAMAIAH
|
0210010WL0376073
|
00078
|
CNRB0013178
|
1506
|
09/02/2023
|
Account closed
|
5263
|
AP0210010_150223APB_FTO_383372
|
0210010000NRG23150220232759482
|
0253955701
|
15/02/2023
|
Vani
|
Vani
|
0210010WL419287
|
00078
|
CNRB0013178
|
1490
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
AP0210010_150522FTO_52350
|
0210010000NRG23150520220518672
|
1971455350
|
15/05/2022
|
jarena
|
jarena
|
0210010WL0068856
|
00415
|
SBIN0021755
|
1387
|
04/06/2022
|
No Such Account
|
5265
|
AP0210010_160522FTO_53178
|
0210010000NRG23160520220528631
|
1971456131
|
16/05/2022
|
Siddamma
|
Siddamma
|
0210010WL0069815
|
00415
|
SBIN0010677
|
1257
|
04/06/2022
|
No Such Account
|
5266
|
AP0210010_160522FTO_53178
|
0210010000NRG23160520220528942
|
1971456132
|
16/05/2022
|
SHAIK LALSHA
|
SHAIK LALSHA
|
0210010WL0069838
|
00415
|
SBIN0008833
|
1542
|
04/06/2022
|
No Such Account
|
5267
|
AP0210010_180123FTO_352089
|
0210010000NRG23170120232585383
|
8615248644
|
18/01/2023
|
K.Rammohana
|
K.Rammohana
|
0210010WL0378620
|
00709
|
IDIB0SGB001
|
1536
|
09/02/2023
|
Account closed
|
5268
|
AP0210010_180123FTO_352089
|
0210010000NRG23170120232585384
|
8615248645
|
18/01/2023
|
K.Rammohana
|
K.Rammohana
|
0210010WL0378620
|
00709
|
IDIB0SGB001
|
1366
|
09/02/2023
|
Account closed
|
5269
|
AP0210010_180123FTO_352089
|
0210010000NRG23170120232585414
|
8615248638
|
18/01/2023
|
P.SULOCHANA
|
P.SULOCHANA
|
0210010WL0378631
|
00709
|
IDIB0SGB001
|
1506
|
09/02/2023
|
Account closed
|
5270
|
AP0210010_180123FTO_352089
|
0210010000NRG23170120232585469
|
8615248634
|
18/01/2023
|
Masthani Bee
|
Masthani Bee
|
0210010WL0378656
|
00078
|
CNRB0013178
|
1472
|
09/02/2023
|
No Such Account
|
5271
|
AP0210010_180123FTO_352089
|
0210010000NRG23170120232585492
|
8615248633
|
18/01/2023
|
P Surendrareddy
|
P Surendrareddy
|
0210010WL0378671
|
00078
|
CNRB0013178
|
1440
|
09/02/2023
|
No Such Account
|
5272
|
AP0210010_170922APB_FTO_209285
|
0210010000NRG23170920222054072
|
4886281285
|
17/09/2022
|
Padhmanabham
|
Padhmanabham
|
0210010WL0237051
|
00468
|
UBIN0827631
|
743
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
AP0210010_190422APB_FTO_21326
|
0210010000NRG23190420220103592
|
1201833697
|
19/04/2022
|
Ramanjulu
|
Ramanjulu
|
0210010WL0019621
|
00078
|
CNRB0013178
|
1526
|
14/05/2022
|
invalid Bank Identifier
|
5274
|
AP0210010_190422APB_FTO_21326
|
0210010000NRG23190420220110425
|
1201833649
|
19/04/2022
|
Ramanareddi
|
Ramanareddi
|
0210010WL0020519
|
00709
|
IDIB0SGB001
|
1417
|
14/05/2022
|
invalid Bank Identifier
|
5275
|
AP0210010_190422APB_FTO_21326
|
0210010000NRG23190420220113382
|
1201833644
|
19/04/2022
|
Ramakrishnaa Reddi
|
Ramakrishnaa Reddi
|
0210010WL0020814
|
00468
|
UBIN0804410
|
1496
|
14/05/2022
|
invalid Bank Identifier
|
5276
|
AP0210010_190422APB_FTO_21326
|
0210010000NRG23190420220113385
|
1201833699
|
19/04/2022
|
Reddeppa Reddy
|
Reddeppa Reddy
|
0210010WL0020814
|
00078
|
CNRB0013178
|
1496
|
14/05/2022
|
invalid Bank Identifier
|
5277
|
AP0210010_190422APB_FTO_21326
|
0210010000NRG23190420220117526
|
1201833708
|
19/04/2022
|
Mallikarjuna
|
Mallikarjuna
|
0210010WL0021325
|
00078
|
CNRB0013178
|
1431
|
14/05/2022
|
invalid Bank Identifier
|
5278
|
AP0210010_190422APB_FTO_21326
|
0210010000NRG23190420220117527
|
1201833792
|
19/04/2022
|
Kumari
|
Kumari
|
0210010WL0021325
|
00709
|
IDIB0SGB001
|
1431
|
14/05/2022
|
invalid Bank Identifier
|
5279
|
AP0210010_200822FTO_170313
|
0210010000NRG23190820221853346
|
4288811749
|
20/08/2022
|
Jothy
|
Jothy
|
0210010WL0199382
|
00709
|
IDIB0SGB001
|
1470
|
30/08/2022
|
No Such Account
|
5280
|
AP0210010_200822FTO_170313
|
0210010000NRG23190820221853348
|
4288811750
|
20/08/2022
|
Jothy
|
Jothy
|
0210010WL0199382
|
00709
|
IDIB0SGB001
|
1470
|
30/08/2022
|
No Such Account
|
5281
|
AP0210010_210622FTO_99717
|
0210010000NRG23200620221234390
|
N062202ACA9901
|
21/06/2022
|
Mabusab
|
Mabusab
|
0210010WL0130909
|
00415
|
SBIN0001491
|
1511
|
19/08/2022
|
No Such Account
|
5282
|
AP0210010_210622FTO_99717
|
0210010000NRG23200620221234448
|
N062202ACA93C1
|
21/06/2022
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0130916
|
00176
|
IDIB000C024
|
1451
|
19/08/2022
|
A/c Blocked or Frozen
|
5283
|
AP0210010_201222FTO_324806
|
0210010000NRG23201220222492349
|
8594861146
|
20/12/2022
|
Nagamunemma
|
Nagamunemma
|
0210010WL0351623
|
00709
|
IDIB0SGB001
|
1511
|
08/02/2023
|
Account closed
|
5284
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232806529
|
0238666071
|
21/02/2023
|
MURALI
|
MURALI
|
0210010WL0427688
|
00078
|
CNRB0013178
|
1529
|
29/03/2023
|
No Such Account
|
5285
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232806530
|
0238666074
|
21/02/2023
|
MURALI
|
MURALI
|
0210010WL0427688
|
00078
|
CNRB0013178
|
1506
|
29/03/2023
|
No Such Account
|
5286
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232806531
|
0238666070
|
21/02/2023
|
MURALI
|
MURALI
|
0210010WL0427688
|
00078
|
CNRB0013178
|
1533
|
29/03/2023
|
No Such Account
|
5287
|
AP0209041_290622FTO_116060
|
0209041000NRG23290620221191992
|
N062203B2AF681
|
29/06/2022
|
Kavali Sreenivasulu
|
Kavali Sreenivasulu
|
0209041WL0035266
|
00019
|
APGB0004017
|
971
|
17/08/2022
|
No Such Account
|
5288
|
AP0209041_290622FTO_116060
|
0209041000NRG23290620221194143
|
N062203B2AFF51
|
29/06/2022
|
Velugu Sravani
|
Velugu Sravani
|
0209041WL0035331
|
00078
|
CNRB0013493
|
756
|
17/08/2022
|
No Such Account
|
5289
|
AP0209041_290622APB_FTO_116482
|
0209041000NRG23290620221195703
|
N062203B993411
|
29/06/2022
|
Chenchaiah
|
Chenchaiah
|
0209041WL0035357
|
00078
|
CNRB0013493
|
682
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5290
|
AP0209041_310522FTO_69341
|
0209041000NRG23310520220655119
|
N0622002FF14C1
|
31/05/2022
|
Gopi
|
Gopi
|
0209041WL0021667
|
00078
|
CNRB0013493
|
142
|
17/08/2022
|
No Such Account
|
5291
|
AP0209041_310522FTO_69341
|
0209041000NRG23310520220670856
|
N0622002FF1601
|
31/05/2022
|
sudhakar
|
sudhakar
|
0209041WL0022060
|
00078
|
CNRB0013493
|
837
|
17/08/2022
|
No Such Account
|
5292
|
AP0209041_310522FTO_69341
|
0209041000NRG23310520220677085
|
N0622002FF16F1
|
31/05/2022
|
Polaiah
|
Polaiah
|
0209041WL0022260
|
00468
|
UBIN0810720
|
918
|
17/08/2022
|
No Such Account
|
5293
|
AP0209041_310522FTO_69341
|
0209041000NRG23310520220677099
|
N0622002FF1491
|
31/05/2022
|
Kanuboyina Chengaiah
|
Kanuboyina Chengaiah
|
0209041WL0022260
|
00078
|
CNRB0013493
|
918
|
17/08/2022
|
No Such Account
|
5294
|
AP0209041_310522FTO_69341
|
0209041000NRG23310520220677105
|
N0622002FF15D1
|
31/05/2022
|
Kannubouina Subramanyam
|
Kannubouina Subramanyam
|
0209041WL0022260
|
00078
|
CNRB0013493
|
918
|
17/08/2022
|
Account closed
|
5295
|
AP0209042_010522FTO_37059
|
0209042000NRG23010520220146521
|
1121322560
|
01/05/2022
|
Miss DASU CHENCHAMMA
|
Miss DASU CHENCHAMMA
|
0209042WL0007278
|
00078
|
CNRB0013463
|
308
|
12/05/2022
|
No Such Account
|
5296
|
AP0209042_010522FTO_37059
|
0209042000NRG23010520220146523
|
1121322561
|
01/05/2022
|
Miss Yekollu Sujana
|
Miss Yekollu Sujana
|
0209042WL0007278
|
00078
|
CNRB0013463
|
370
|
12/05/2022
|
No Such Account
|
5297
|
AP0209042_060622FTO_72277
|
0209042000NRG23010620220692142
|
|
06/06/2022
|
Eswaraiah
|
Eswaraiah
|
0209042WL0022627
|
00019
|
APGB0004065
|
480
|
18/08/2022
|
No Such Account
|
5298
|
AP0209042_060622FTO_72277
|
0209042000NRG23010620220692149
|
|
06/06/2022
|
Guravamma
|
Guravamma
|
0209042WL0022627
|
00019
|
APGB0004065
|
480
|
18/08/2022
|
Account closed
|
5299
|
AP0209042_060622FTO_72277
|
0209042000NRG23010620220693045
|
|
06/06/2022
|
Chenchukrishnaiah
|
Chenchukrishnaiah
|
0209042WL0022688
|
00019
|
APGB0004065
|
480
|
18/08/2022
|
No Such Account
|
5300
|
AP0209042_060622FTO_72277
|
0209042000NRG23010620220697714
|
|
06/06/2022
|
NAKKANAM PUNNAMMA
|
NAKKANAM PUNNAMMA
|
0209042WL0022806
|
00415
|
SBIN0005917
|
816
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5301
|
AP0209042_060622APB_FTO_72549
|
0209042000NRG23020620220717289
|
|
06/06/2022
|
Eswaramma
|
Eswaramma
|
0209042WL0023309
|
00415
|
SBIN0005917
|
120
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
AP0209042_110622APB_FTO_83589
|
0209042000NRG23110620220855446
|
|
11/06/2022
|
Ankamma
|
Ankamma
|
0209042WL0026541
|
00415
|
SBIN0005917
|
921
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
AP0209042_150223APB_FTO_382255
|
0209042000NRG23140220232316787
|
0255399558
|
15/02/2023
|
Kasthooramma
|
Kasthooramma
|
0209042WL107172
|
00415
|
SBIN0005917
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
AP0209042_160422APB_FTO_19013
|
0209042000NRG23160420220030664
|
1205172330
|
16/04/2022
|
Ranisamyuktha
|
Ranisamyuktha
|
0209042WL0002100
|
00415
|
SBIN0005917
|
780
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
AP0209042_160522FTO_53214
|
0209042000NRG23160520220377251
|
1649147267
|
16/05/2022
|
Pardasaradhi
|
Pardasaradhi
|
0209042WL0014074
|
00415
|
SBIN0005917
|
900
|
28/05/2022
|
No Such Account
|
5306
|
AP0209042_210323APB_FTO_422535
|
0209042000NRG23200320232658978
|
0409159587
|
21/03/2023
|
Bujjamma
|
Bujjamma
|
0209042WL119625
|
00415
|
SBIN0005917
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
AP0209042_210323APB_FTO_422535
|
0209042000NRG23200320232661042
|
0409160132
|
21/03/2023
|
Sarojanamma
|
Sarojanamma
|
0209042WL119714
|
00468
|
UBIN0808598
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
AP0209042_210323APB_FTO_422535
|
0209042000NRG23200320232663045
|
0409159865
|
21/03/2023
|
Padmamma
|
Padmamma
|
0209042WL119827
|
00468
|
UBIN0808598
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
AP0209042_210323APB_FTO_422535
|
0209042000NRG23200320232665059
|
0409159473
|
21/03/2023
|
Krishnaiah
|
Krishnaiah
|
0209042WL119897
|
00468
|
UBIN0808598
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232806532
|
0238666072
|
21/02/2023
|
MURALI
|
MURALI
|
0210010WL0427688
|
00078
|
CNRB0013178
|
1520
|
29/03/2023
|
No Such Account
|
5311
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232806533
|
0238666073
|
21/02/2023
|
MURALI
|
MURALI
|
0210010WL0427688
|
00078
|
CNRB0013178
|
1540
|
29/03/2023
|
No Such Account
|
5312
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232810599
|
0238666065
|
21/02/2023
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0428219
|
00703
|
AIRP0000001
|
933
|
29/03/2023
|
A/c Blocked or Frozen
|
5313
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232810609
|
0238666064
|
21/02/2023
|
Malikarjuna Reddy
|
Malikarjuna Reddy
|
0210010WL0428219
|
00703
|
AIRP0000001
|
1542
|
29/03/2023
|
A/c Blocked or Frozen
|
5314
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232810610
|
0238666061
|
21/02/2023
|
Sujatha
|
Sujatha
|
0210010WL0428219
|
00703
|
AIRP0000001
|
1538
|
29/03/2023
|
A/c Blocked or Frozen
|
5315
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232810611
|
0238666062
|
21/02/2023
|
Ramana
|
Ramana
|
0210010WL0428219
|
00703
|
AIRP0000001
|
1538
|
29/03/2023
|
A/c Blocked or Frozen
|
5316
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232810612
|
0238666063
|
21/02/2023
|
Ramana
|
Ramana
|
0210010WL0428219
|
00703
|
AIRP0000001
|
1181
|
29/03/2023
|
A/c Blocked or Frozen
|
5317
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232810614
|
0238666066
|
21/02/2023
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0428219
|
00703
|
AIRP0000001
|
1426
|
29/03/2023
|
A/c Blocked or Frozen
|
5318
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232810615
|
0238666067
|
21/02/2023
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0428219
|
00703
|
AIRP0000001
|
1519
|
29/03/2023
|
A/c Blocked or Frozen
|
5319
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232810616
|
0238666068
|
21/02/2023
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0428219
|
00703
|
AIRP0000001
|
1472
|
29/03/2023
|
A/c Blocked or Frozen
|
5320
|
AP0210010_210223FTO_388952
|
0210010000NRG23210220232810617
|
0238666069
|
21/02/2023
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0428219
|
00703
|
AIRP0000001
|
1483
|
29/03/2023
|
A/c Blocked or Frozen
|
5321
|
AP0210010_210323APB_FTO_423881
|
0210010000NRG23210320233035207
|
0408783077
|
21/03/2023
|
Niranjan Reddy
|
Niranjan Reddy
|
0210010WL464536
|
00078
|
CNRB0013178
|
1470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
AP0210010_210323APB_FTO_423881
|
0210010000NRG23210320233035333
|
0408783056
|
21/03/2023
|
SUDHEER MANCHURU
|
SUDHEER MANCHURU
|
0210010WL464555
|
00415
|
SBIN0001491
|
1470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
AP0210010_210323APB_FTO_423881
|
0210010000NRG23210320233042545
|
0408783044
|
21/03/2023
|
Saritha
|
Saritha
|
0210010WL465393
|
00468
|
UBIN0827631
|
1160
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
AP0210010_210323APB_FTO_423881
|
0210010000NRG23210320233044433
|
0408783228
|
21/03/2023
|
Balakrishna
|
Balakrishna
|
0210010WL465655
|
00415
|
SBIN0001491
|
1497
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
AP0210010_220522APB_FTO_59043
|
0210010000NRG23210520220642738
|
2072561257
|
22/05/2022
|
Vijaya
|
Vijaya
|
0210010WL0080027
|
00709
|
IDIB0SGB001
|
1343
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
AP0210010_220522APB_FTO_59043
|
0210010000NRG23210520220643744
|
2072560969
|
22/05/2022
|
Ramakrishnayya
|
Ramakrishnayya
|
0210010WL0080133
|
00709
|
IDIB0SGB001
|
1530
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
AP0210010_210622FTO_99717
|
0210010000NRG23210620221253656
|
N062202ACA9801
|
21/06/2022
|
maha lakshmi
|
maha lakshmi
|
0210010WL0132367
|
00684
|
IPOS0000001
|
1236
|
19/08/2022
|
No Such Account
|
5328
|
AP0210010_210622FTO_99717
|
0210010000NRG23210620221268550
|
N062202ACA9771
|
21/06/2022
|
Suhashini
|
Suhashini
|
0210010WL0133286
|
00709
|
IDIB0SGB001
|
1028
|
19/08/2022
|
No Such Account
|
5329
|
AP0210010_210622FTO_99717
|
0210010000NRG23210620221270872
|
N062202ACA92B1
|
21/06/2022
|
chalapathi
|
chalapathi
|
0210010WL0133407
|
00078
|
CNRB0013178
|
1541
|
19/08/2022
|
Account closed
|
5330
|
AP0210010_210622FTO_99717
|
0210010000NRG23210620221274165
|
N062202ACA93B1
|
21/06/2022
|
arun kumar
|
arun kumar
|
0210010WL0133648
|
00176
|
IDIB000A116
|
1233
|
19/08/2022
|
Account closed
|
5331
|
AP0210010_220722FTO_143899
|
0210010000NRG23220720221665736
|
N0722022B80201
|
22/07/2022
|
Chenculakshmi
|
Chenculakshmi
|
0210010WL0171835
|
00709
|
IDIB0SGB001
|
1440
|
17/08/2022
|
Account closed
|
5332
|
AP0210010_220922FTO_214393
|
0210010000NRG23220920222086522
|
6858889548
|
22/09/2022
|
Chinnabba
|
Chinnabba
|
0210010WL0244349
|
00709
|
IDIB0SGB001
|
1506
|
03/12/2022
|
Account closed
|
5333
|
AP0210010_220922FTO_214393
|
0210010000NRG23220920222086523
|
6858889551
|
22/09/2022
|
Chinnabba
|
Chinnabba
|
0210010WL0244349
|
00709
|
IDIB0SGB001
|
1524
|
03/12/2022
|
Account closed
|
5334
|
AP0209042_200622APB_FTO_98439
|
0209042000NRG23200620221000201
|
N06220264C4411
|
20/06/2022
|
Eswaramma
|
Eswaramma
|
0209042WL0030680
|
00415
|
SBIN0005917
|
200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
AP0209042_201222FTO_325073
|
0209042000NRG23201220222128303
|
8594854255
|
20/12/2022
|
Penchalamma
|
Penchalamma
|
0209042WL0090657
|
00415
|
SBIN0005917
|
250
|
08/02/2023
|
A/c Blocked or Frozen
|
5336
|
AP0209042_230323APB_FTO_425238
|
0209042000NRG23210320232686073
|
0411382300
|
23/03/2023
|
govendaiah
|
govendaiah
|
0209042WL120581
|
00078
|
CNRB0013463
|
1500
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5337
|
AP0209042_210622APB_FTO_100101
|
0209042000NRG23210620221027352
|
3342765112
|
21/06/2022
|
chiranjeevi
|
chiranjeevi
|
0209042WL0031334
|
00176
|
IDIB000N127
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
AP0209042_210622APB_FTO_100101
|
0209042000NRG23210620221029185
|
3342764602
|
21/06/2022
|
Nagamma
|
Nagamma
|
0209042WL0031375
|
00468
|
UBIN0810258
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
AP0209042_210622APB_FTO_100101
|
0209042000NRG23210620221036953
|
3342764551
|
21/06/2022
|
Vahidha
|
Vahidha
|
0209042WL0031564
|
00468
|
UBIN0808598
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
AP0209042_210622APB_FTO_100101
|
0209042000NRG23210620221044577
|
3342764776
|
21/06/2022
|
Swarupa
|
Swarupa
|
0209042WL0031746
|
00415
|
SBIN0005917
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
AP0209042_221122FTO_289132
|
0209042000NRG23221120222080242
|
7036216908
|
22/11/2022
|
Venkateswarulu
|
Venkateswarulu
|
0209042WL0082712
|
00468
|
UBIN0810258
|
1285
|
09/12/2022
|
No Such Account
|
5342
|
AP0209042_240522APB_FTO_60463
|
0209042000NRG23240520220499058
|
2024558534
|
24/05/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0017764
|
00415
|
SBIN0005917
|
1109
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
AP0210010_021022FTO_232059
|
0210010000NRG23021020222155637
|
6860018472
|
02/10/2022
|
B Jaya Ramaiah
|
B Jaya Ramaiah
|
0210010WL0259478
|
00078
|
CNRB0013178
|
1506
|
03/12/2022
|
Account closed
|
5344
|
AP0210010_021022FTO_232059
|
0210010000NRG23021020222155646
|
6860018474
|
02/10/2022
|
Sulochana
|
Sulochana
|
0210010WL0259478
|
00709
|
IDIB0SGB001
|
1506
|
03/12/2022
|
Account closed
|
5345
|
AP0210010_021022FTO_232059
|
0210010000NRG23021020222155674
|
6860018502
|
02/10/2022
|
K.swathi
|
K.swathi
|
0210010WL0259478
|
00468
|
UBIN0827631
|
1506
|
03/12/2022
|
No Such Account
|
5346
|
AP0210010_021122FTO_265748
|
0210010000NRG23021120222301993
|
N112200051EAA1
|
02/11/2022
|
P Surendrareddy
|
P Surendrareddy
|
0210010WL0296880
|
00691
|
IPOS0000001
|
1440
|
20/12/2022
|
No Such Account
|
5347
|
AP0209041_150622APB_FTO_89948
|
0209041000NRG23150620220941722
|
|
15/06/2022
|
srinivasulu
|
srinivasulu
|
0209041WL0028824
|
00415
|
SBIN0013389
|
1050
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
AP0209041_150622APB_FTO_89948
|
0209041000NRG23150620220942263
|
|
15/06/2022
|
Mahalakshmamma
|
Mahalakshmamma
|
0209041WL0028834
|
00468
|
UBIN0806145
|
1079
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
AP0209041_170522FTO_54420
|
0209041000NRG23170520220401725
|
1649132497
|
17/05/2022
|
Puttaiah
|
Puttaiah
|
0209041WL0014811
|
00019
|
APGB0004065
|
849
|
28/05/2022
|
No Such Account
|
5350
|
AP0209041_200522FTO_57484
|
0209041000NRG23180520220424883
|
1649143646
|
20/05/2022
|
Masthanaiah
|
Masthanaiah
|
0209041WL0015540
|
00078
|
CNRB0013493
|
1026
|
28/05/2022
|
No Such Account
|
5351
|
AP0209041_200522FTO_57484
|
0209041000NRG23200520220451618
|
1649143658
|
20/05/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0016451
|
00078
|
CNRB0013493
|
859
|
28/05/2022
|
No Such Account
|
5352
|
AP0209041_210323APB_FTO_424149
|
0209041000NRG23210320232689586
|
0408325419
|
21/03/2023
|
Subramanyam
|
Subramanyam
|
0209041WL120682
|
00019
|
APGB0004017
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
AP0209041_240922FTO_218331
|
0209041000NRG23240920221782091
|
6871008129
|
24/09/2022
|
Yarrabotu Yellaiah
|
Yarrabotu Yellaiah
|
0209041WL0060704
|
00415
|
SBIN0005917
|
1026
|
04/12/2022
|
No Such Account
|
5354
|
AP0209041_240922FTO_218331
|
0209041000NRG23240920221782092
|
6871008125
|
24/09/2022
|
Kanuboyina Chengaiah
|
Kanuboyina Chengaiah
|
0209041WL0060704
|
00078
|
CNRB0013493
|
918
|
04/12/2022
|
No Such Account
|
5355
|
AP0209041_240922FTO_218331
|
0209041000NRG23240920221782093
|
6871008121
|
24/09/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0209041WL0060704
|
00078
|
CNRB0013493
|
622
|
04/12/2022
|
No Such Account
|
5356
|
AP0209041_240922FTO_218331
|
0209041000NRG23240920221782094
|
6871008124
|
24/09/2022
|
kodandaramireddy
|
kodandaramireddy
|
0209041WL0060704
|
00078
|
CNRB0013493
|
1007
|
04/12/2022
|
No Such Account
|
5357
|
AP0209041_240922FTO_218331
|
0209041000NRG23240920221782095
|
6871008126
|
24/09/2022
|
Kanuboyina Chengaiah
|
Kanuboyina Chengaiah
|
0209041WL0060704
|
00078
|
CNRB0013493
|
660
|
04/12/2022
|
No Such Account
|
5358
|
AP0209041_240922FTO_218331
|
0209041000NRG23240920221782096
|
6871008118
|
24/09/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0209041WL0060704
|
00078
|
CNRB0013493
|
1007
|
04/12/2022
|
No Such Account
|
5359
|
AP0209041_240922FTO_218331
|
0209041000NRG23240920221782097
|
6871008119
|
24/09/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0209041WL0060704
|
00078
|
CNRB0013493
|
1004
|
04/12/2022
|
No Such Account
|
5360
|
AP0209041_240922FTO_218331
|
0209041000NRG23240920221782098
|
6871008128
|
24/09/2022
|
Yarrabotu Yellaiah
|
Yarrabotu Yellaiah
|
0209041WL0060704
|
00415
|
SBIN0005917
|
817
|
04/12/2022
|
No Such Account
|
5361
|
AP0209041_240922FTO_218331
|
0209041000NRG23240920221782099
|
6871008127
|
24/09/2022
|
Kanuboyina Chengaiah
|
Kanuboyina Chengaiah
|
0209041WL0060704
|
00078
|
CNRB0013493
|
823
|
04/12/2022
|
No Such Account
|
5362
|
AP0209041_240922FTO_218331
|
0209041000NRG23240920221782100
|
6871008123
|
24/09/2022
|
kodandaramireddy
|
kodandaramireddy
|
0209041WL0060704
|
00078
|
CNRB0013493
|
1004
|
04/12/2022
|
No Such Account
|
5363
|
AP0209041_240922FTO_218331
|
0209041000NRG23240920221782101
|
6871008120
|
24/09/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0209041WL0060704
|
00078
|
CNRB0013493
|
806
|
04/12/2022
|
No Such Account
|
5364
|
AP0209041_240922FTO_218331
|
0209041000NRG23240920221782102
|
6871008122
|
24/09/2022
|
kodandaramireddy
|
kodandaramireddy
|
0209041WL0060704
|
00078
|
CNRB0013493
|
806
|
04/12/2022
|
No Such Account
|
5365
|
AP0209041_271222FTO_331118
|
0209041000NRG23271220222140513
|
8594752644
|
27/12/2022
|
NARESH
|
NARESH
|
0209041WL0092836
|
00168
|
ICIC0003627
|
770
|
08/02/2023
|
Account closed
|
5366
|
AP0209041_271222FTO_331118
|
0209041000NRG23271220222142698
|
8594752624
|
27/12/2022
|
Muthyalaiah
|
Muthyalaiah
|
0209041WL0093130
|
00078
|
CNRB0013493
|
254
|
08/02/2023
|
Unclaimed/DEAF accounts
|
5367
|
AP0209041_280622APB_FTO_111782
|
0209041000NRG23280620221155153
|
N0622038DA6501
|
28/06/2022
|
Guravamma
|
Guravamma
|
0209041WL0034475
|
00019
|
APGB0004017
|
999
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
AP0210010_011122APB_FTO_265287
|
0210010000NRG23011120222296930
|
N1122000070E61
|
01/11/2022
|
Vemkataramana
|
Vemkataramana
|
0210010WL0295399
|
00709
|
IDIB0SGB001
|
1250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
AP0210010_011122APB_FTO_265287
|
0210010000NRG23011120222298424
|
N1122000071341
|
01/11/2022
|
Lavanya
|
Lavanya
|
0210010WL0295745
|
00468
|
UBIN0827631
|
1512
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
AP0210010_060622APB_FTO_72510
|
0210010000NRG23020620220902129
|
|
06/06/2022
|
Vijaya
|
Vijaya
|
0210010WL0102533
|
00709
|
IDIB0SGB001
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
AP0210010_020922FTO_189024
|
0210010000NRG23020920221951264
|
4665328549
|
02/09/2022
|
R.USHA
|
R.USHA
|
0210010WL0215763
|
00709
|
IDIB0SGB001
|
1374
|
12/09/2022
|
No Such Account
|
5372
|
AP0210010_020922FTO_189024
|
0210010000NRG23020920221953769
|
4665328539
|
02/09/2022
|
Santhamma
|
Santhamma
|
0210010WL0216164
|
00709
|
IDIB0SGB001
|
1364
|
12/09/2022
|
No Such Account
|
5373
|
AP0210010_020922FTO_189024
|
0210010000NRG23020920221954056
|
4665328545
|
02/09/2022
|
Y.VENU GOPAL
|
Y.VENU GOPAL
|
0210010WL0216200
|
00709
|
IDIB0SGB001
|
1536
|
12/09/2022
|
Account closed
|
5374
|
AP0210010_030323APB_FTO_405014
|
0210010000NRG23030320232893246
|
0411847860
|
03/03/2023
|
Manjula
|
Manjula
|
0210010WL441131
|
00078
|
CNRB0005089
|
988
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
AP0210010_030323APB_FTO_405014
|
0210010000NRG23030320232894231
|
0411847866
|
03/03/2023
|
Krishnaiah
|
Krishnaiah
|
0210010WL441252
|
00709
|
IDIB0SGB001
|
257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
AP0210010_030323APB_FTO_405068
|
0210010000NRG23030320232894351
|
0411878098
|
03/03/2023
|
DAMODHARAM
|
DAMODHARAM
|
0210010WL441277
|
00691
|
IPOS0000001
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
AP0210010_030323APB_FTO_405068
|
0210010000NRG23030320232894354
|
0411878104
|
03/03/2023
|
Surendra Babu
|
Surendra Babu
|
0210010WL441277
|
00709
|
IDIB0SGB001
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
AP0210010_060622APB_FTO_72510
|
0210010000NRG23030620220914755
|
|
06/06/2022
|
Chandramouli
|
Chandramouli
|
0210010WL0103410
|
00709
|
IDIB0SGB001
|
1248
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
AP0209041_220622APB_FTO_101460
|
0209041000NRG23220620221073453
|
N062202CFF9631
|
22/06/2022
|
Veeraswami
|
Veeraswami
|
0209041WL0032338
|
00078
|
CNRB0013493
|
329
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
AP0209041_240422APB_FTO_29328
|
0209041000NRG23240420220090599
|
1243849458
|
24/04/2022
|
Lokaiah
|
Lokaiah
|
0209041WL0005027
|
00078
|
CNRB0013493
|
604
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
AP0209041_250422APB_FTO_31116
|
0209041000NRG23240420220109883
|
1243880040
|
25/04/2022
|
Venkataiah
|
Venkataiah
|
0209041WL0005922
|
00078
|
CNRB0013493
|
935
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5382
|
AP0209041_250422APB_FTO_31116
|
0209041000NRG23240420220109884
|
1243880023
|
25/04/2022
|
Lelamma
|
Lelamma
|
0209041WL0005922
|
00078
|
CNRB0013493
|
935
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5383
|
AP0209041_250422APB_FTO_31116
|
0209041000NRG23240420220109904
|
1243879959
|
25/04/2022
|
Sampurna
|
Sampurna
|
0209041WL0005922
|
00078
|
CNRB0013493
|
935
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5384
|
AP0209041_240522APB_FTO_60606
|
0209041000NRG23240520220507093
|
2072139570
|
24/05/2022
|
Guravaiah
|
Guravaiah
|
0209041WL0018004
|
00415
|
SBIN0002811
|
541
|
08/06/2022
|
Account closed
|
5385
|
AP0209041_250422APB_FTO_31116
|
0209041000NRG23250420220115650
|
1243879944
|
25/04/2022
|
Harinadh
|
Harinadh
|
0209041WL0006093
|
00078
|
CNRB0013493
|
471
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
AP0209041_250422APB_FTO_31116
|
0209041000NRG23250420220115703
|
1243879919
|
25/04/2022
|
Veeraswami
|
Veeraswami
|
0209041WL0006094
|
00078
|
CNRB0013493
|
730
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
AP0209041_310522APB_FTO_69359
|
0209041000NRG23270520220588984
|
|
31/05/2022
|
Kotamma
|
Kotamma
|
0209041WL0019874
|
00078
|
CNRB0013493
|
827
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5388
|
AP0209042_060622FTO_72236
|
0209042000NRG23010620220689558
|
|
06/06/2022
|
Miss DASU CHENCHAMMA
|
Miss DASU CHENCHAMMA
|
0209042WL0022538
|
00078
|
CNRB0013463
|
1022
|
18/08/2022
|
No Such Account
|
5389
|
AP0209042_020522FTO_37915
|
0209042000NRG23020520220160085
|
1389904840
|
02/05/2022
|
Hymavathi
|
Hymavathi
|
0209042WL0007712
|
00415
|
SBIN0005917
|
900
|
19/05/2022
|
No Such Account
|
5390
|
AP0209042_020522FTO_37915
|
0209042000NRG23020520220160110
|
1389904837
|
02/05/2022
|
Pardasaradhi
|
Pardasaradhi
|
0209042WL0007712
|
00415
|
SBIN0005917
|
900
|
19/05/2022
|
No Such Account
|
5391
|
AP0209042_060622FTO_72236
|
0209042000NRG23020620220710048
|
|
06/06/2022
|
Miss DASU CHENCHAMMA
|
Miss DASU CHENCHAMMA
|
0209042WL0023136
|
00078
|
CNRB0013463
|
643
|
18/08/2022
|
No Such Account
|
5392
|
AP0210010_040123APB_FTO_341111
|
0210010000NRG23040120232540212
|
8598724115
|
04/01/2023
|
PAPULAMMA J
|
PAPULAMMA J
|
0210010WL0365067
|
00078
|
CNRB0013178
|
1530
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5393
|
AP0210010_050522APB_FTO_41533
|
0210010000NRG23050520220339000
|
N1122007A694A1
|
05/05/2022
|
Kanthamma
|
Kanthamma
|
0210010WL0048708
|
00176
|
IDIB0SGB001
|
1353
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
AP0210010_060822FTO_159280
|
0210010000NRG23050820221759689
|
4115247151
|
06/08/2022
|
Chenculakshmi
|
Chenculakshmi
|
0210010WL0184464
|
00709
|
IDIB0SGB001
|
1488
|
23/08/2022
|
Account closed
|
5395
|
AP0210010_080622FTO_76557
|
0210010000NRG23070620220989107
|
|
08/06/2022
|
Ramakrishna
|
Ramakrishna
|
0210010WL0108772
|
00176
|
IDIB0SGB001
|
1400
|
18/08/2022
|
No Such Account
|
5396
|
AP0210010_080622APB_FTO_76563
|
0210010000NRG23070620220996108
|
|
08/06/2022
|
Rajanna
|
Rajanna
|
0210010WL0109302
|
00078
|
CNRB0013178
|
1358
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5397
|
AP0210010_070922FTO_196564
|
0210010000NRG23070920221985762
|
6863114485
|
07/09/2022
|
Reddamma
|
Reddamma
|
0210010WL0222109
|
00709
|
IDIB0SGB001
|
1263
|
03/12/2022
|
No Such Account
|
5398
|
AP0210010_091122FTO_273800
|
0210010000NRG23091120222329305
|
N1122007881561
|
09/11/2022
|
Molalli
|
Molalli
|
0210010WL0304222
|
00703
|
AIRP0000001
|
1537
|
17/12/2022
|
A/c Blocked or Frozen
|
5399
|
AP0210010_091122FTO_273800
|
0210010000NRG23091120222329312
|
N11220078815A1
|
09/11/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0304222
|
00176
|
IDIB000P195
|
1537
|
17/12/2022
|
A/c Blocked or Frozen
|
5400
|
AP0210010_091122FTO_273800
|
0210010000NRG23091120222329326
|
N1122007881551
|
09/11/2022
|
Sujini
|
Sujini
|
0210010WL0304224
|
00703
|
AIRP0000001
|
1274
|
17/12/2022
|
A/c Blocked or Frozen
|
5401
|
AP0210010_091122FTO_273800
|
0210010000NRG23091120222329374
|
N1122007881541
|
09/11/2022
|
Padmavathi
|
Padmavathi
|
0210010WL0304234
|
00703
|
AIRP0000001
|
1457
|
17/12/2022
|
A/c Blocked or Frozen
|
5402
|
AP0210010_091122FTO_273800
|
0210010000NRG23091120222329387
|
N1122007881531
|
09/11/2022
|
Kadhar valli
|
Kadhar valli
|
0210010WL0304235
|
00703
|
AIRP0000001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
5403
|
AP0210010_091122FTO_273800
|
0210010000NRG23091120222329388
|
N11220078815B1
|
09/11/2022
|
Sayadh bhasa
|
Sayadh bhasa
|
0210010WL0304235
|
00703
|
AIRP0000001
|
1224
|
17/12/2022
|
Account closed
|
5404
|
AP0210010_100922FTO_199908
|
0210010000NRG23100920222004615
|
6863452739
|
10/09/2022
|
Sankaramma
|
Sankaramma
|
0210010WL0226110
|
00078
|
CNRB0013178
|
1510
|
03/12/2022
|
No Such Account
|
5405
|
AP0210010_100922FTO_199908
|
0210010000NRG23100920222004866
|
6863452735
|
10/09/2022
|
Masthani Bee
|
Masthani Bee
|
0210010WL0226152
|
00078
|
CNRB0013178
|
1472
|
03/12/2022
|
No Such Account
|
5406
|
AP0210010_120722APB_FTO_133246
|
0210010000NRG23110720221553979
|
N0722014C2B1F1
|
12/07/2022
|
Lakshumadevi
|
Lakshumadevi
|
0210010WL0157646
|
00415
|
SBIN0001491
|
1539
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
AP0210010_120722APB_FTO_133246
|
0210010000NRG23110720221555076
|
N0722014C2A7B1
|
12/07/2022
|
Reddeppareddy
|
Reddeppareddy
|
0210010WL0157761
|
00468
|
UBIN0827631
|
1529
|
17/08/2022
|
A/c Blocked or Frozen
|
5408
|
AP0210010_120722APB_FTO_133246
|
0210010000NRG23110720221556470
|
N0722014C2AF41
|
12/07/2022
|
Vemkataramana
|
Vemkataramana
|
0210010WL0157915
|
00078
|
CNRB0013178
|
1514
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5409
|
AP0210010_120722APB_FTO_133246
|
0210010000NRG23120720221563672
|
N0722014C2A691
|
12/07/2022
|
Nagaveni
|
Nagaveni
|
0210010WL0158874
|
00468
|
UBIN0827631
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
AP0210010_170822APB_FTO_165993
|
0210010000NRG23120820221807107
|
4223443823
|
17/08/2022
|
Chinnabba
|
Chinnabba
|
0210010WL0191664
|
00709
|
IDIB0SGB001
|
1533
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
AP0210010_130522FTO_51096
|
0210010000NRG23130520220483832
|
7035765368
|
13/05/2022
|
VAJRALA REDDAPPA
|
VAJRALA REDDAPPA
|
0210010WL0064666
|
00709
|
IDIB0SGB001
|
1050
|
09/12/2022
|
No Such Account
|
5412
|
AP0209041_290622FTO_116249
|
0209041000NRG23290620221194434
|
N062203B70CCB1
|
29/06/2022
|
Mastan
|
Mastan
|
0209041WL0035342
|
00019
|
APGB0004017
|
252
|
17/08/2022
|
No Such Account
|
5413
|
AP0209041_290622FTO_116249
|
0209041000NRG23290620221194565
|
N062203B70CD71
|
29/06/2022
|
Deyyala.sai kumar
|
Deyyala.sai kumar
|
0209041WL0035342
|
00546
|
CIUB0000083
|
1260
|
17/08/2022
|
No Such Account
|
5414
|
AP0209041_290622FTO_116249
|
0209041000NRG23290620221194566
|
N062203B70CD61
|
29/06/2022
|
Mumadi.prasanthi
|
Mumadi.prasanthi
|
0209041WL0035342
|
00546
|
CIUB0000083
|
1260
|
17/08/2022
|
No Such Account
|
5415
|
AP0209041_290622FTO_116249
|
0209041000NRG23290620221194573
|
N062203B70CCD1
|
29/06/2022
|
Elapa.Meena kumari
|
Elapa.Meena kumari
|
0209041WL0035342
|
00019
|
APGB0004017
|
1008
|
17/08/2022
|
No Such Account
|
5416
|
AP0209041_290622FTO_116249
|
0209041000NRG23290620221194578
|
N062203B70CEC1
|
29/06/2022
|
Theepalapudi.Venkaiah
|
Theepalapudi.Venkaiah
|
0209041WL0035342
|
00152
|
HDFC0003955
|
1008
|
17/08/2022
|
No Such Account
|
5417
|
AP0209041_300822APB_FTO_184431
|
0209041000NRG23300820221633249
|
4409045604
|
30/08/2022
|
adilakshmi
|
adilakshmi
|
0209041WL0051323
|
00078
|
CNRB0013493
|
1462
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5418
|
AP0209041_310522APB_FTO_69359
|
0209041000NRG23310520220655860
|
|
31/05/2022
|
Ramanaiah
|
Ramanaiah
|
0209041WL0021686
|
00019
|
APGB0004025
|
324
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
AP0209041_310522APB_FTO_69359
|
0209041000NRG23310520220665157
|
|
31/05/2022
|
Guravaiah
|
Guravaiah
|
0209041WL0021936
|
00415
|
SBIN0002811
|
464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
AP0209042_060622APB_FTO_72375
|
0209042000NRG23010620220688044
|
|
06/06/2022
|
govendaiah
|
govendaiah
|
0209042WL0022502
|
00078
|
CNRB0013463
|
520
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5421
|
AP0209042_060622APB_FTO_72469
|
0209042000NRG23010620220692154
|
|
06/06/2022
|
Ramanamma
|
Ramanamma
|
0209042WL0022627
|
00019
|
APGB0004065
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
AP0209042_060622APB_FTO_72469
|
0209042000NRG23010620220693165
|
|
06/06/2022
|
Jyothi
|
Jyothi
|
0209042WL0022688
|
00019
|
APGB0004065
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
AP0209042_060622APB_FTO_72363
|
0209042000NRG23020620220710034
|
|
06/06/2022
|
Venkataramana
|
Venkataramana
|
0209042WL0023136
|
00078
|
CNRB0013463
|
482
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5424
|
AP0209042_060722FTO_125509
|
0209042000NRG23050720221270065
|
N0722008B39E01
|
06/07/2022
|
Alleiah
|
Alleiah
|
0209042WL0037209
|
00019
|
APGB0004065
|
1000
|
17/08/2022
|
No Such Account
|
5425
|
AP0209042_120922FTO_200911
|
0209042000NRG23050920221661658
|
N0922008F43E31
|
12/09/2022
|
NALLU GURAVAMMA
|
NALLU GURAVAMMA
|
0209042WL0053081
|
00468
|
UBIN0808598
|
1000
|
12/12/2022
|
A/c Blocked or Frozen
|
5426
|
AP0209042_070323APB_FTO_408045
|
0209042000NRG23060320232525370
|
0412365840
|
07/03/2023
|
ratnamma
|
ratnamma
|
0209042WL114946
|
00468
|
UBIN0808598
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
AP0209042_070323APB_FTO_408045
|
0209042000NRG23060320232525520
|
0412365873
|
07/03/2023
|
Sarojanamma
|
Sarojanamma
|
0209042WL114946
|
00468
|
UBIN0808598
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
AP0209042_060722APB_FTO_126492
|
0209042000NRG23060720221284391
|
|
06/07/2022
|
ratnamma
|
ratnamma
|
0209042WL0037537
|
00468
|
UBIN0808598
|
850
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
AP0209042_060722APB_FTO_126492
|
0209042000NRG23060720221284434
|
|
06/07/2022
|
Vahidha
|
Vahidha
|
0209042WL0037537
|
00468
|
UBIN0808598
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
AP0209042_060722FTO_126497
|
0209042000NRG23060720221285591
|
N072200A5747D1
|
06/07/2022
|
NAKKANAM PUNNAMMA
|
NAKKANAM PUNNAMMA
|
0209042WL0037565
|
00415
|
SBIN0005917
|
800
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5431
|
AP0209042_060722FTO_126497
|
0209042000NRG23060720221285606
|
N072200A5747F1
|
06/07/2022
|
PURINI VENKATESWARLU
|
PURINI VENKATESWARLU
|
0209042WL0037565
|
00468
|
UBIN0810258
|
1410
|
17/08/2022
|
No Such Account
|
5432
|
AP0209042_060722FTO_126497
|
0209042000NRG23060720221285616
|
N072200A574351
|
06/07/2022
|
PURINI JAYARAMAIAH
|
PURINI JAYARAMAIAH
|
0209042WL0037565
|
00176
|
IDIB000N127
|
750
|
17/08/2022
|
No Such Account
|
5433
|
AP0209042_070522FTO_44094
|
0209042000NRG23070520220231888
|
1368095835
|
07/05/2022
|
APPADI SILPA
|
APPADI SILPA
|
0209042WL0010046
|
00468
|
UBIN0810258
|
1320
|
19/05/2022
|
A/c Blocked or Frozen
|
5434
|
AP0210010_131222APB_FTO_317371
|
0210010000NRG23131220222467822
|
8596659379
|
13/12/2022
|
Mohan.k
|
Mohan.k
|
0210010WL0343434
|
00415
|
SBIN0015894
|
690
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
AP0210010_131222APB_FTO_317371
|
0210010000NRG23131220222468744
|
8596659331
|
13/12/2022
|
Lavanya
|
Lavanya
|
0210010WL0343674
|
00468
|
UBIN0827631
|
1023
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
AP0210010_141022FTO_242512
|
0210010000NRG23141020222218630
|
6983722086
|
14/10/2022
|
RAMMOHANA
|
RAMMOHANA
|
0210010WL0274009
|
00709
|
IDIB0SGB001
|
1366
|
17/12/2022
|
Account closed
|
5437
|
AP0209042_050722APB_FTO_123707
|
0209042000NRG23050720221239314
|
N072200691D751
|
05/07/2022
|
Nagamma
|
Nagamma
|
0209042WL0036371
|
00468
|
UBIN0810258
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
AP0209042_050722APB_FTO_124864
|
0209042000NRG23050720221244459
|
N0722007BE4B61
|
05/07/2022
|
murali
|
murali
|
0209042WL0036497
|
00468
|
UBIN0929476
|
400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5439
|
AP0209042_050722FTO_124819
|
0209042000NRG23050720221249034
|
N0722007BCB571
|
05/07/2022
|
Eswaraiah
|
Eswaraiah
|
0209042WL0036612
|
00019
|
APGB0004065
|
1000
|
17/08/2022
|
No Such Account
|
5440
|
AP0209042_050722FTO_124819
|
0209042000NRG23050720221249046
|
N0722007BCB601
|
05/07/2022
|
Guravamma
|
Guravamma
|
0209042WL0036612
|
00019
|
APGB0004065
|
1000
|
17/08/2022
|
Account closed
|
5441
|
AP0209042_050722FTO_124819
|
0209042000NRG23050720221262858
|
N0722007BCB661
|
05/07/2022
|
Miss Yekollu Sujana
|
Miss Yekollu Sujana
|
0209042WL0037024
|
00078
|
CNRB0013463
|
614
|
17/08/2022
|
No Such Account
|
5442
|
AP0209042_050722FTO_124819
|
0209042000NRG23050720221262860
|
N0722007BCB6F1
|
05/07/2022
|
CH.GURAVAMMA
|
CH.GURAVAMMA
|
0209042WL0037024
|
00691
|
IPOS0000001
|
614
|
17/08/2022
|
Account closed
|
5443
|
AP0209042_060722APB_FTO_125534
|
0209042000NRG23050720221270044
|
N0722008B84461
|
06/07/2022
|
Eswaraiah
|
Eswaraiah
|
0209042WL0037209
|
00176
|
IDIB000N127
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
AP0209042_060722APB_FTO_125534
|
0209042000NRG23050720221270070
|
N0722008B84401
|
06/07/2022
|
Chenchamma
|
Chenchamma
|
0209042WL0037209
|
00176
|
IDIB000N127
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
AP0209042_060722APB_FTO_125534
|
0209042000NRG23050720221270093
|
N0722008B84821
|
06/07/2022
|
Vajramma
|
Vajramma
|
0209042WL0037209
|
00019
|
APGB0004065
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
AP0209042_070223APB_FTO_375550
|
0209042000NRG23060220232254204
|
8716157694
|
07/02/2023
|
Kasthooramma
|
Kasthooramma
|
0209042WL104704
|
00415
|
SBIN0005917
|
1250
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
AP0209042_070223APB_FTO_375550
|
0209042000NRG23070220232258000
|
8716157697
|
07/02/2023
|
Malle
|
Malle
|
0209042WL104906
|
00415
|
SBIN0005917
|
1250
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
AP0209042_090522APB_FTO_46045
|
0209042000NRG23080520220238428
|
1367677154
|
09/05/2022
|
Ranisamyuktha
|
Ranisamyuktha
|
0209042WL0010178
|
00415
|
SBIN0005917
|
1107
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
AP0209042_080622APB_FTO_78317
|
0209042000NRG23080620220820342
|
|
08/06/2022
|
Harinadh
|
Harinadh
|
0209042WL0025712
|
00019
|
APGB0004065
|
340
|
18/08/2022
|
A/c Blocked or Frozen
|
5450
|
AP0209042_100522APB_FTO_47152
|
0209042000NRG23090520220263001
|
1439546713
|
10/05/2022
|
Manjulamma
|
Manjulamma
|
0209042WL0010920
|
00415
|
SBIN0005917
|
540
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
AP0209042_100522APB_FTO_47152
|
0209042000NRG23090520220263019
|
1439546719
|
10/05/2022
|
Swarupa
|
Swarupa
|
0209042WL0010920
|
00415
|
SBIN0005917
|
1080
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
AP0209042_100522APB_FTO_47152
|
0209042000NRG23090520220264513
|
1439546658
|
10/05/2022
|
Subbarathnamma
|
Subbarathnamma
|
0209042WL0010956
|
00415
|
SBIN0005917
|
1080
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
AP0209042_100522FTO_47132
|
0209042000NRG23100520220274782
|
1441455618
|
10/05/2022
|
Venkataiah
|
Venkataiah
|
0209042WL0011245
|
00019
|
APGB0004065
|
1080
|
22/05/2022
|
No Such Account
|
5454
|
AP0209042_110722APB_FTO_131397
|
0209042000NRG23110720221309634
|
|
11/07/2022
|
Nagamma
|
Nagamma
|
0209042WL0038372
|
00468
|
UBIN0810258
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
AP0209042_090522APB_FTO_46075
|
0209042000NRG23080520220240934
|
1367697293
|
09/05/2022
|
Vahidha
|
Vahidha
|
0209042WL0010236
|
00468
|
UBIN0808598
|
1155
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
AP0209042_090522APB_FTO_46075
|
0209042000NRG23080520220240962
|
1367697289
|
09/05/2022
|
Sumalatha
|
Sumalatha
|
0209042WL0010236
|
00468
|
UBIN0808598
|
1155
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
AP0209042_080822APB_FTO_159939
|
0209042000NRG23080820221517892
|
4115717058
|
08/08/2022
|
Sai Kumari
|
Sai Kumari
|
0209042WL0045449
|
00019
|
APGB0004065
|
400
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
AP0209042_080822APB_FTO_159939
|
0209042000NRG23080820221517893
|
4115717163
|
08/08/2022
|
Muniramaiah
|
Muniramaiah
|
0209042WL0045449
|
00019
|
APGB0004065
|
400
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
AP0209042_080822APB_FTO_159939
|
0209042000NRG23080820221517908
|
4115717158
|
08/08/2022
|
Renukamma
|
Renukamma
|
0209042WL0045449
|
00415
|
SBIN0005917
|
400
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
AP0209042_080822APB_FTO_160258
|
0209042000NRG23080820221520081
|
4270012095
|
08/08/2022
|
Sumathi
|
Sumathi
|
0209042WL0045548
|
00019
|
APGB0004065
|
500
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
AP0209042_100522FTO_46956
|
0209042000NRG23090520220251018
|
1441455649
|
10/05/2022
|
balli sujana
|
balli sujana
|
0209042WL0010462
|
00176
|
IDIB000N127
|
470
|
22/05/2022
|
A/c Blocked or Frozen
|
5462
|
AP0209042_100522FTO_46956
|
0209042000NRG23090520220251023
|
1441455648
|
10/05/2022
|
balli sandeep
|
balli sandeep
|
0209042WL0010462
|
00176
|
IDIB000N127
|
470
|
22/05/2022
|
A/c Blocked or Frozen
|
5463
|
AP0209042_090622APB_FTO_79073
|
0209042000NRG23090620220833902
|
|
09/06/2022
|
Swarupa
|
Swarupa
|
0209042WL0025989
|
00415
|
SBIN0005917
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
AP0209042_090622APB_FTO_79073
|
0209042000NRG23090620220833914
|
|
09/06/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0025989
|
00415
|
SBIN0005917
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
AP0209042_090622APB_FTO_79073
|
0209042000NRG23090620220834890
|
|
09/06/2022
|
Eswaraiah
|
Eswaraiah
|
0209042WL0026005
|
00176
|
IDIB000N127
|
510
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
AP0210010_030922APB_FTO_190433
|
0210010000NRG23030920221954826
|
4665213961
|
03/09/2022
|
Siddayya
|
Siddayya
|
0210010WL0216358
|
00709
|
IDIB0SGB001
|
1318
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
AP0210010_030922APB_FTO_190433
|
0210010000NRG23030920221955964
|
4665213912
|
03/09/2022
|
Venkatappa Naidu
|
Venkatappa Naidu
|
0210010WL0216579
|
00709
|
IDIB0SGB001
|
1499
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
AP0210010_070123FTO_344656
|
0210010000NRG23070120232549094
|
8617415885
|
07/01/2023
|
MURALI
|
MURALI
|
0210010WL0367231
|
00078
|
CNRB0013178
|
1540
|
09/02/2023
|
Account closed
|
5469
|
AP0210010_070522APB_FTO_44000
|
0210010000NRG23070520220364922
|
1367689883
|
07/05/2022
|
Sugunamma
|
Sugunamma
|
0210010WL0051047
|
00176
|
IDIB0SGB001
|
960
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
AP0210010_090822FTO_160737
|
0210010000NRG23070820221764794
|
4068573065
|
09/08/2022
|
Champeer
|
Champeer
|
0210010WL0185183
|
00703
|
AIRP0000001
|
1498
|
20/08/2022
|
A/c Blocked or Frozen
|
5471
|
AP0210010_090822FTO_160737
|
0210010000NRG23070820221764795
|
4068573064
|
09/08/2022
|
Venkatramana
|
Venkatramana
|
0210010WL0185183
|
00703
|
AIRP0000001
|
1498
|
20/08/2022
|
A/c Blocked or Frozen
|
5472
|
AP0210010_090822FTO_160737
|
0210010000NRG23070820221764805
|
4068573116
|
09/08/2022
|
Sivanaick
|
Sivanaick
|
0210010WL0185183
|
00709
|
IDIB0SGB001
|
1498
|
20/08/2022
|
No Such Account
|
5473
|
AP0210010_100323APB_FTO_412873
|
0210010000NRG23100320232944475
|
0411834297
|
10/03/2023
|
Mahaboob Bee
|
Mahaboob Bee
|
0210010WL449370
|
00078
|
CNRB0013178
|
1518
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5474
|
AP0210010_100323APB_FTO_412873
|
0210010000NRG23100320232944924
|
0411834050
|
10/03/2023
|
RAMIREDDY
|
RAMIREDDY
|
0210010WL449419
|
00709
|
IDIB0SGB001
|
1446
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
AP0209042_110722APB_FTO_131397
|
0209042000NRG23110720221309756
|
|
11/07/2022
|
Ranemma
|
Ranemma
|
0209042WL0038377
|
00415
|
SBIN0005917
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
AP0209042_130422APB_FTO_13179
|
0209042000NRG23120420220007997
|
1200933649
|
13/04/2022
|
Rajendra
|
Rajendra
|
0209042WL0000600
|
00415
|
SBIN0005917
|
1440
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5477
|
AP0209042_130422APB_FTO_13179
|
0209042000NRG23120420220010943
|
1200933623
|
13/04/2022
|
Sujathamma
|
Sujathamma
|
0209042WL0000863
|
00019
|
APGB0004065
|
980
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
AP0209042_130422APB_FTO_13179
|
0209042000NRG23120420220011469
|
1200933665
|
13/04/2022
|
Aruna
|
Aruna
|
0209042WL0000886
|
00019
|
APGB0004065
|
980
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
AP0209042_130422APB_FTO_13179
|
0209042000NRG23120420220013723
|
1200933624
|
13/04/2022
|
munichengamma
|
munichengamma
|
0209042WL0001110
|
00019
|
APGB0004065
|
980
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
AP0209042_120722APB_FTO_133250
|
0209042000NRG23120720221343575
|
N0722014A795B1
|
12/07/2022
|
Sai Kumari
|
Sai Kumari
|
0209042WL0039462
|
00019
|
APGB0004065
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
AP0209042_120722APB_FTO_133250
|
0209042000NRG23120720221343576
|
N0722014A791D1
|
12/07/2022
|
Muniramaiah
|
Muniramaiah
|
0209042WL0039462
|
00019
|
APGB0004065
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
AP0209042_120722APB_FTO_133250
|
0209042000NRG23120720221343601
|
N0722014A7CA71
|
12/07/2022
|
Chenchamma
|
Chenchamma
|
0209042WL0039462
|
00176
|
IDIB000N127
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
AP0209042_120722APB_FTO_133250
|
0209042000NRG23120720221343628
|
N0722014A7CA41
|
12/07/2022
|
Chenchamma
|
Chenchamma
|
0209042WL0039462
|
00176
|
IDIB000N127
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
AP0209042_120722APB_FTO_133250
|
0209042000NRG23120720221343656
|
N0722014A7D591
|
12/07/2022
|
Jyothi
|
Jyothi
|
0209042WL0039462
|
00019
|
APGB0004065
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
AP0209042_120722APB_FTO_133250
|
0209042000NRG23120720221343675
|
N0722014A7D471
|
12/07/2022
|
Vajramma
|
Vajramma
|
0209042WL0039462
|
00019
|
APGB0004065
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
AP0209042_130622APB_FTO_85604
|
0209042000NRG23130620220882429
|
|
13/06/2022
|
Swarupa
|
Swarupa
|
0209042WL0027316
|
00415
|
SBIN0005917
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
AP0209042_130622APB_FTO_85604
|
0209042000NRG23130620220882441
|
|
13/06/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0027316
|
00415
|
SBIN0005917
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
AP0209042_140323APB_FTO_415367
|
0209042000NRG23140320232601792
|
0411909261
|
14/03/2023
|
Kasthooramma
|
Kasthooramma
|
0209042WL117525
|
00415
|
SBIN0005917
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
AP0209042_140323APB_FTO_415367
|
0209042000NRG23140320232605123
|
0411909186
|
14/03/2023
|
Muniramaiah
|
Muniramaiah
|
0209042WL117616
|
00019
|
APGB0004065
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
AP0209042_160622FTO_92535
|
0209042000NRG23160620220968992
|
|
16/06/2022
|
NAKKANAM PUNNAMMA
|
NAKKANAM PUNNAMMA
|
0209042WL0029448
|
00415
|
SBIN0005917
|
204
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5491
|
AP0209042_160622FTO_92535
|
0209042000NRG23160620220969017
|
|
16/06/2022
|
PURINI VENKATESWARLU
|
PURINI VENKATESWARLU
|
0209042WL0029448
|
00468
|
UBIN0810258
|
613
|
18/08/2022
|
No Such Account
|
5492
|
AP0209042_160622FTO_92535
|
0209042000NRG23160620220969092
|
|
16/06/2022
|
NALLAREDDY SUPRIYA
|
NALLAREDDY SUPRIYA
|
0209042WL0029448
|
00176
|
IDIB000N127
|
613
|
18/08/2022
|
No Such Account
|
5493
|
AP0209042_160822APB_FTO_165730
|
0209042000NRG23160820221555922
|
4223426870
|
16/08/2022
|
Renukamma
|
Renukamma
|
0209042WL0046937
|
00415
|
SBIN0005917
|
400
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
AP0209041_290622APB_FTO_116101
|
0209041000NRG23280620221166349
|
N062203B2DB971
|
29/06/2022
|
Venkataswami
|
Venkataswami
|
0209041WL0034722
|
00078
|
CNRB0013493
|
692
|
17/08/2022
|
A/c Blocked or Frozen
|
5495
|
AP0209041_290622APB_FTO_116101
|
0209041000NRG23290620221186455
|
N062203B2D9B41
|
29/06/2022
|
srinivasulu
|
srinivasulu
|
0209041WL0035113
|
00415
|
SBIN0013389
|
1126
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
AP0209041_290622APB_FTO_116101
|
0209041000NRG23290620221188558
|
N062203B2D98B1
|
29/06/2022
|
Pullamma
|
Pullamma
|
0209041WL0035165
|
00078
|
CNRB0013493
|
1184
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
AP0209041_310323FTO_447046
|
0209041000NRG23300320232841458
|
1188682796
|
31/03/2023
|
Muthylamma
|
Muthylamma
|
0209041WL126354
|
00078
|
CNRB0013493
|
750
|
03/05/2023
|
No Such Account
|
5498
|
AP0209041_310323FTO_447046
|
0209041000NRG23300320232841461
|
1188682780
|
31/03/2023
|
Y Jayamma
|
Y Jayamma
|
0209041WL126354
|
00019
|
APGB0004017
|
250
|
03/05/2023
|
No Such Account
|
5499
|
AP0209042_110422FTO_10063
|
0209042000NRG22310320222538183
|
1424229408
|
11/04/2022
|
APPADI SILPA
|
APPADI SILPA
|
0209042WL2124558
|
00468
|
UBIN0810258
|
180
|
21/05/2022
|
A/c Blocked or Frozen
|
5500
|
AP0209042_010522APB_FTO_37127
|
0209042000NRG23010520220142798
|
1121067515
|
01/05/2022
|
Ranisamyuktha
|
Ranisamyuktha
|
0209042WL0007207
|
00415
|
SBIN0005917
|
844
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
AP0209042_010522APB_FTO_37144
|
0209042000NRG23010520220144345
|
1121104566
|
01/05/2022
|
Manjulamma
|
Manjulamma
|
0209042WL0007238
|
00415
|
SBIN0005917
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
AP0209042_020522APB_FTO_37924
|
0209042000NRG23020520220162461
|
1388513699
|
02/05/2022
|
Parandamaiah
|
Parandamaiah
|
0209042WL0007782
|
00415
|
SBIN0013389
|
850
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5503
|
AP0209042_020522APB_FTO_37924
|
0209042000NRG23020520220163853
|
1388513621
|
02/05/2022
|
Sumalatha
|
Sumalatha
|
0209042WL0007827
|
00468
|
UBIN0808598
|
1381
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
AP0209042_030922FTO_190386
|
0209042000NRG23030920221651436
|
6870583029
|
03/09/2022
|
saguturu rajesh
|
saguturu rajesh
|
0209042WL0052458
|
00176
|
IDIB000N127
|
1500
|
04/12/2022
|
A/c Blocked or Frozen
|
5505
|
AP0209042_120922APB_FTO_200939
|
0209042000NRG23050920221661599
|
N0922008F473A1
|
12/09/2022
|
ratnamma
|
ratnamma
|
0209042WL0053081
|
00468
|
UBIN0808598
|
1000
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
AP0209042_061222APB_FTO_305801
|
0209042000NRG23061220222106785
|
8598516259
|
06/12/2022
|
Prameelamma
|
Prameelamma
|
0209042WL0086993
|
00468
|
UBIN0810258
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
AP0209042_061222APB_FTO_305801
|
0209042000NRG23061220222106802
|
8598516314
|
06/12/2022
|
Yedukondalamma
|
Yedukondalamma
|
0209042WL0086993
|
00468
|
UBIN0810258
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
AP0209042_070223APB_FTO_375599
|
0209042000NRG23070220232267318
|
8716150176
|
07/02/2023
|
Mummadi Harathi
|
Mummadi Harathi
|
0209042WL105275
|
00468
|
UBIN0810258
|
1000
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
AP0209042_100123APB_FTO_346479
|
0209042000NRG23100120232174259
|
8595770071
|
10/01/2023
|
sunitha
|
sunitha
|
0209042WL0097385
|
00468
|
UBIN0808598
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
AP0209042_100123APB_FTO_346479
|
0209042000NRG23100120232174275
|
8595770088
|
10/01/2023
|
Sarojanamma
|
Sarojanamma
|
0209042WL0097385
|
00468
|
UBIN0808598
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
AP0209042_110522APB_FTO_48974
|
0209042000NRG23110520220330979
|
1440966660
|
11/05/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0012868
|
00415
|
SBIN0005917
|
544
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
AP0209042_110522APB_FTO_48974
|
0209042000NRG23110520220331007
|
1440966651
|
11/05/2022
|
Sunitha
|
Sunitha
|
0209042WL0012868
|
00415
|
SBIN0005917
|
544
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
AP0209042_110522APB_FTO_48974
|
0209042000NRG23110520220331040
|
1440966553
|
11/05/2022
|
Ankamma
|
Ankamma
|
0209042WL0012868
|
00415
|
SBIN0005917
|
544
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
AP0210010_100722FTO_130378
|
0210010000NRG23100720221545301
|
|
10/07/2022
|
BABU GADDAM
|
BABU GADDAM
|
0210010WL0156815
|
00019
|
APGB0001041
|
1267
|
18/08/2022
|
No Such Account
|
5515
|
AP0210010_100722FTO_130378
|
0210010000NRG23100720221545302
|
|
10/07/2022
|
G Jayalalitha
|
G Jayalalitha
|
0210010WL0156815
|
00019
|
APGB0001041
|
1267
|
18/08/2022
|
No Such Account
|
5516
|
AP0210010_100722FTO_130378
|
0210010000NRG23100720221547424
|
|
10/07/2022
|
Suhashini
|
Suhashini
|
0210010WL0157114
|
00709
|
IDIB0SGB001
|
1320
|
18/08/2022
|
No Such Account
|
5517
|
AP0210010_111122APB_FTO_275922
|
0210010000NRG23111120222342453
|
N112200A3FEFF1
|
11/11/2022
|
Damodaram
|
Damodaram
|
0210010WL0308038
|
00691
|
IPOS0000001
|
1350
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
AP0210010_120722FTO_133239
|
0210010000NRG23120720221564768
|
N0722014C1C501
|
12/07/2022
|
Siddayya
|
Siddayya
|
0210010WL0159028
|
00468
|
UBIN0827631
|
1508
|
17/08/2022
|
No Such Account
|
5519
|
AP0210010_120722FTO_133239
|
0210010000NRG23120720221564927
|
N0722014C1C071
|
12/07/2022
|
arun kumar
|
arun kumar
|
0210010WL0159062
|
00176
|
IDIB000A116
|
1541
|
17/08/2022
|
Account closed
|
5520
|
AP0210010_120722FTO_133239
|
0210010000NRG23120720221574335
|
N0722014C1BED1
|
12/07/2022
|
moulali khan
|
moulali khan
|
0210010WL0160006
|
00045
|
BARB0PILERX
|
1280
|
17/08/2022
|
No Such Account
|
5521
|
AP0210010_130622APB_FTO_85814
|
0210010000NRG23130620221111541
|
|
13/06/2022
|
Venkatamma
|
Venkatamma
|
0210010WL0120111
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
AP0210010_140323APB_FTO_415410
|
0210010000NRG23140320232965228
|
0411780318
|
14/03/2023
|
Saritha
|
Saritha
|
0210010WL453027
|
00468
|
UBIN0827631
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
AP0210010_140323APB_FTO_415410
|
0210010000NRG23140320232971475
|
0411780355
|
14/03/2023
|
Vani
|
Vani
|
0210010WL453878
|
00078
|
CNRB0013178
|
1442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
AP0210010_140323APB_FTO_415410
|
0210010000NRG23140320232972268
|
0411780373
|
14/03/2023
|
Balakrishna
|
Balakrishna
|
0210010WL453985
|
00415
|
SBIN0001491
|
1489
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
AP0210010_161222APB_FTO_321341
|
0210010000NRG23161220222480565
|
8615655702
|
16/12/2022
|
Damodaram
|
Damodaram
|
0210010WL0347721
|
00691
|
IPOS0000001
|
1518
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
AP0210010_161222FTO_321319
|
0210010000NRG23161220222481534
|
8614919148
|
16/12/2022
|
MURALI
|
MURALI
|
0210010WL0348028
|
00078
|
CNRB0013178
|
1533
|
09/02/2023
|
Account closed
|
5527
|
AP0210010_170622FTO_94573
|
0210010000NRG23170620221185648
|
|
17/06/2022
|
Siddayya
|
Siddayya
|
0210010WL0126898
|
00468
|
UBIN0827631
|
1491
|
18/08/2022
|
No Such Account
|
5528
|
AP0210010_170622FTO_94573
|
0210010000NRG23170620221191900
|
|
17/06/2022
|
Chenculakshmi
|
Chenculakshmi
|
0210010WL0127335
|
00709
|
IDIB0SGB001
|
1146
|
18/08/2022
|
Account closed
|
5529
|
AP0210010_180123FTO_352079
|
0210010000NRG23180120232587871
|
8615328411
|
18/01/2023
|
Nagamunemma
|
Nagamunemma
|
0210010WL0379556
|
00709
|
IDIB0SGB001
|
1514
|
09/02/2023
|
Account closed
|
5530
|
AP0210010_190822FTO_168905
|
0210010000NRG23180820221847673
|
4267478298
|
19/08/2022
|
Molalli
|
Molalli
|
0210010WL0198453
|
00703
|
AIRP0000001
|
1533
|
30/08/2022
|
A/c Blocked or Frozen
|
5531
|
AP0210010_190822FTO_168905
|
0210010000NRG23180820221847674
|
4267478299
|
19/08/2022
|
Sai kumar
|
Sai kumar
|
0210010WL0198453
|
00078
|
CNRB0005089
|
1533
|
29/08/2022
|
Account closed
|
5532
|
AP0210010_190822FTO_168905
|
0210010000NRG23180820221847675
|
4267478312
|
19/08/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0198453
|
00176
|
IDIB000P195
|
1533
|
29/08/2022
|
A/c Blocked or Frozen
|
5533
|
AP0210010_190822FTO_168905
|
0210010000NRG23180820221848880
|
4267478361
|
19/08/2022
|
R.USHA
|
R.USHA
|
0210010WL0198657
|
00709
|
IDIB0SGB001
|
1500
|
29/08/2022
|
No Such Account
|
5534
|
AP0210010_190422FTO_21318
|
0210010000NRG23190420220113307
|
1231861976
|
19/04/2022
|
Giri Naik
|
Giri Naik
|
0210010WL0020804
|
00468
|
UBIN0804410
|
1459
|
14/05/2022
|
Account closed
|
5535
|
AP0210010_190422FTO_21318
|
0210010000NRG23190420220115864
|
1231861969
|
19/04/2022
|
gangadharam
|
gangadharam
|
0210010WL0021078
|
00176
|
IDIB0SGB001
|
1536
|
14/05/2022
|
No Such Account
|
5536
|
AP0210010_190822FTO_168905
|
0210010000NRG23190820221852068
|
4267478368
|
19/08/2022
|
Shahida bano shaik
|
Shahida bano shaik
|
0210010WL0199067
|
00709
|
IDIB0SGB001
|
1285
|
29/08/2022
|
No Such Account
|
5537
|
AP0210010_210323APB_FTO_422546
|
0210010000NRG23200320233021410
|
0410689891
|
21/03/2023
|
Thataiah
|
Thataiah
|
0210010WL462533
|
00078
|
CNRB0013178
|
510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
AP0209042_170522APB_FTO_54194
|
0209042000NRG23170520220399764
|
1649281782
|
17/05/2022
|
Bujjamma
|
Bujjamma
|
0209042WL0014736
|
00415
|
SBIN0005917
|
542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
AP0209042_170522APB_FTO_54194
|
0209042000NRG23170520220399845
|
1649281789
|
17/05/2022
|
Ankamma
|
Ankamma
|
0209042WL0014736
|
00415
|
SBIN0005917
|
542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
AP0210010_141022FTO_242512
|
0210010000NRG23141020222218900
|
6983722116
|
14/10/2022
|
V.Kavitha
|
V.Kavitha
|
0210010WL0274099
|
00415
|
SBIN0001901
|
1533
|
17/12/2022
|
No Such Account
|
5541
|
AP0210010_160722APB_FTO_138332
|
0210010000NRG23160720221611107
|
N072201A571821
|
16/07/2022
|
Eswar
|
Eswar
|
0210010WL0164957
|
00709
|
IDIB0SGB001
|
1446
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
AP0210010_170822APB_FTO_165993
|
0210010000NRG23160820221818557
|
4223443357
|
17/08/2022
|
Lavanya
|
Lavanya
|
0210010WL0193972
|
00468
|
UBIN0827631
|
1536
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
AP0210010_170822APB_FTO_165993
|
0210010000NRG23160820221820419
|
4223443623
|
17/08/2022
|
Ramanaiah
|
Ramanaiah
|
0210010WL0194161
|
00709
|
IDIB0SGB001
|
1398
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5544
|
AP0210010_200922FTO_210754
|
0210010000NRG23190920222062572
|
6870724225
|
20/09/2022
|
Malikarjuna Reddy
|
Malikarjuna Reddy
|
0210010WL0239369
|
00703
|
AIRP0000001
|
1542
|
19/12/2022
|
A/c Blocked or Frozen
|
5545
|
AP0210010_191022FTO_248351
|
0210010000NRG23191020222242562
|
6985454522
|
19/10/2022
|
Padmavathi
|
Padmavathi
|
0210010WL0281071
|
00703
|
AIRP0000001
|
1181
|
07/12/2022
|
A/c Blocked or Frozen
|
5546
|
AP0210010_191022FTO_248351
|
0210010000NRG23191020222242569
|
6985454521
|
19/10/2022
|
Ramana
|
Ramana
|
0210010WL0281071
|
00703
|
AIRP0000001
|
1181
|
07/12/2022
|
A/c Blocked or Frozen
|
5547
|
AP0210010_191022FTO_248351
|
0210010000NRG23191020222243387
|
6985454524
|
19/10/2022
|
Molalli
|
Molalli
|
0210010WL0281320
|
00703
|
AIRP0000001
|
1523
|
07/12/2022
|
A/c Blocked or Frozen
|
5548
|
AP0210010_191022FTO_248351
|
0210010000NRG23191020222243394
|
6985454549
|
19/10/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0281320
|
00176
|
IDIB000P195
|
1523
|
07/12/2022
|
A/c Blocked or Frozen
|
5549
|
AP0210010_191022FTO_248351
|
0210010000NRG23191020222243437
|
6985454520
|
19/10/2022
|
Kadhar valli
|
Kadhar valli
|
0210010WL0281324
|
00703
|
AIRP0000001
|
1503
|
07/12/2022
|
A/c Blocked or Frozen
|
5550
|
AP0210010_191022FTO_248351
|
0210010000NRG23191020222243438
|
6985454525
|
19/10/2022
|
Sayadh bhasa
|
Sayadh bhasa
|
0210010WL0281324
|
00703
|
AIRP0000001
|
1503
|
07/12/2022
|
Account closed
|
5551
|
AP0210010_191022FTO_248351
|
0210010000NRG23191020222243452
|
6985454523
|
19/10/2022
|
Sujini
|
Sujini
|
0210010WL0281326
|
00703
|
AIRP0000001
|
1482
|
07/12/2022
|
A/c Blocked or Frozen
|
5552
|
AP0210010_191022FTO_248351
|
0210010000NRG23191020222244180
|
6985454548
|
19/10/2022
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0281497
|
00176
|
IDIB000C024
|
1201
|
07/12/2022
|
A/c Blocked or Frozen
|
5553
|
AP0210010_200922FTO_212294
|
0210010000NRG23200920222078356
|
6858609022
|
20/09/2022
|
Kadhar valli
|
Kadhar valli
|
0210010WL0242275
|
00703
|
AIRP0000001
|
1529
|
19/12/2022
|
A/c Blocked or Frozen
|
5554
|
AP0210010_200922FTO_212294
|
0210010000NRG23200920222078357
|
6858609023
|
20/09/2022
|
Sayadh bhasa
|
Sayadh bhasa
|
0210010WL0242275
|
00703
|
AIRP0000001
|
1529
|
19/12/2022
|
Account closed
|
5555
|
AP0210010_220522FTO_59040
|
0210010000NRG23210520220642694
|
1978947070
|
22/05/2022
|
Narasimhulu Naidu
|
Narasimhulu Naidu
|
0210010WL0080021
|
00709
|
IDIB0SGB001
|
1234
|
05/06/2022
|
Account closed
|
5556
|
AP0210010_220522FTO_59040
|
0210010000NRG23210520220643819
|
1978947087
|
22/05/2022
|
gangadharam
|
gangadharam
|
0210010WL0080137
|
00176
|
IDIB0SGB001
|
1536
|
05/06/2022
|
No Such Account
|
5557
|
AP0210010_210622FTO_100020
|
0210010000NRG23210620221275831
|
N062202AC76981
|
21/06/2022
|
sankaramma
|
sankaramma
|
0210010WL0133834
|
00176
|
IDIB0SGB001
|
1542
|
19/08/2022
|
No Such Account
|
5558
|
AP0210010_220622APB_FTO_101281
|
0210010000NRG23220620221283585
|
N062202C6A6721
|
22/06/2022
|
Venkatamma
|
Venkatamma
|
0210010WL0134455
|
00176
|
IDIB0SGB001
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
AP0210010_230922FTO_217263
|
0210010000NRG23230920222092031
|
6871012417
|
23/09/2022
|
Shahida bano shaik
|
Shahida bano shaik
|
0210010WL0245771
|
00709
|
IDIB0SGB001
|
1285
|
04/12/2022
|
No Such Account
|
5560
|
AP0210010_231122APB_FTO_289922
|
0210010000NRG23231120222390529
|
7036482730
|
23/11/2022
|
naveen
|
naveen
|
0210010WL0321341
|
00415
|
SBIN0015894
|
1531
|
09/12/2022
|
A/c Blocked or Frozen
|
5561
|
AP0210010_240323APB_FTO_428435
|
0210010000NRG23240320233059317
|
0409686065
|
24/03/2023
|
Manjula
|
Manjula
|
0210010WL468585
|
00078
|
CNRB0005089
|
1530
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
AP0209042_110522APB_FTO_48974
|
0209042000NRG23110520220331879
|
1440966644
|
11/05/2022
|
Venkataramana
|
Venkataramana
|
0209042WL0012903
|
00078
|
CNRB0013463
|
171
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5563
|
AP0209042_110522FTO_48961
|
0209042000NRG23110520220331897
|
1441365059
|
11/05/2022
|
Miss DASU CHENCHAMMA
|
Miss DASU CHENCHAMMA
|
0209042WL0012903
|
00078
|
CNRB0013463
|
1027
|
22/05/2022
|
No Such Account
|
5564
|
AP0209042_110522FTO_48961
|
0209042000NRG23110520220331900
|
1441365060
|
11/05/2022
|
Miss Yekollu Sujana
|
Miss Yekollu Sujana
|
0209042WL0012903
|
00078
|
CNRB0013463
|
856
|
22/05/2022
|
No Such Account
|
5565
|
AP0209042_120722APB_FTO_133221
|
0209042000NRG23120720221326267
|
N0722014A872B1
|
12/07/2022
|
Swarupa
|
Swarupa
|
0209042WL0038864
|
00415
|
SBIN0005917
|
400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
AP0209042_120722APB_FTO_133221
|
0209042000NRG23120720221326277
|
N0722014A87371
|
12/07/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0038864
|
00415
|
SBIN0005917
|
400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
AP0209042_120722FTO_133157
|
0209042000NRG23120720221338368
|
N0722014A72641
|
12/07/2022
|
NAKKANAM PUNNAMMA
|
NAKKANAM PUNNAMMA
|
0209042WL0039300
|
00415
|
SBIN0005917
|
1006
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5568
|
AP0209042_120722FTO_133157
|
0209042000NRG23120720221338385
|
N0722014A72A11
|
12/07/2022
|
PURINI VENKATESWARLU
|
PURINI VENKATESWARLU
|
0209042WL0039300
|
00468
|
UBIN0810258
|
1208
|
17/08/2022
|
No Such Account
|
5569
|
AP0209042_120722FTO_133157
|
0209042000NRG23120720221338393
|
N0722014A71CA1
|
12/07/2022
|
PURINI JAYARAMAIAH
|
PURINI JAYARAMAIAH
|
0209042WL0039300
|
00176
|
IDIB000N127
|
805
|
17/08/2022
|
No Such Account
|
5570
|
AP0209042_120722APB_FTO_133221
|
0209042000NRG23120720221341308
|
N0722014A875A1
|
12/07/2022
|
Eswaramma
|
Eswaramma
|
0209042WL0039388
|
00415
|
SBIN0005917
|
185
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
AP0209042_120722APB_FTO_133221
|
0209042000NRG23120720221341327
|
N0722014A87C41
|
12/07/2022
|
Vani
|
Vani
|
0209042WL0039388
|
00176
|
IDIB000N127
|
1110
|
17/08/2022
|
A/c Blocked or Frozen
|
5572
|
AP0209042_120722APB_FTO_133221
|
0209042000NRG23120720221341481
|
N0722014A86681
|
12/07/2022
|
ratnamma
|
ratnamma
|
0209042WL0039389
|
00468
|
UBIN0808598
|
900
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
AP0209042_120722APB_FTO_133221
|
0209042000NRG23120720221341521
|
N0722014A83C21
|
12/07/2022
|
Seenaiah
|
Seenaiah
|
0209042WL0039389
|
00468
|
UBIN0808598
|
900
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
AP0209042_120722FTO_133157
|
0209042000NRG23120720221342763
|
N0722014A71AB1
|
12/07/2022
|
ramanaiah
|
ramanaiah
|
0209042WL0039425
|
00019
|
APGB0004065
|
815
|
17/08/2022
|
No Such Account
|
5575
|
AP0209042_120722APB_FTO_133221
|
0209042000NRG23120720221343541
|
N0722014A88531
|
12/07/2022
|
Eswaraiah
|
Eswaraiah
|
0209042WL0039462
|
00176
|
IDIB000N127
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
AP0209042_120722FTO_133157
|
0209042000NRG23120720221347867
|
N0722014A71BF1
|
12/07/2022
|
Guravamma
|
Guravamma
|
0209042WL0039557
|
00019
|
APGB0004065
|
600
|
17/08/2022
|
Account closed
|
5577
|
AP0209042_140323APB_FTO_415134
|
0209042000NRG23140320232590215
|
0412069957
|
14/03/2023
|
govendaiah
|
govendaiah
|
0209042WL117135
|
00078
|
CNRB0013463
|
500
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5578
|
AP0209042_140622FTO_86797
|
0209042000NRG23140620220907089
|
|
14/06/2022
|
CH.GURAVAMMA
|
CH.GURAVAMMA
|
0209042WL0027990
|
00691
|
IPOS0000001
|
660
|
18/08/2022
|
Account closed
|
5579
|
AP0209042_150223APB_FTO_383787
|
0209042000NRG23150220232355002
|
0254525125
|
15/02/2023
|
Padmamma
|
Padmamma
|
0209042WL108658
|
00468
|
UBIN0808598
|
1259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
AP0209042_150223APB_FTO_383787
|
0209042000NRG23150220232355554
|
0254525303
|
15/02/2023
|
G. Suvartha
|
G. Suvartha
|
0209042WL108663
|
00415
|
SBIN0000773
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
AP0209042_150622FTO_90719
|
0209042000NRG23150620220959795
|
|
15/06/2022
|
Guravamma
|
Guravamma
|
0209042WL0029191
|
00019
|
APGB0004065
|
540
|
18/08/2022
|
Account closed
|
5582
|
AP0209042_180722APB_FTO_139543
|
0209042000NRG23180720221380710
|
N072201C75BEB1
|
18/07/2022
|
chiranjeevi
|
chiranjeevi
|
0209042WL0040678
|
00176
|
IDIB000N127
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815304
|
0238572577
|
22/02/2023
|
J PAPULAMMA
|
J PAPULAMMA
|
0210010WL0428964
|
00078
|
CNRB0013178
|
1530
|
29/03/2023
|
No Such Account
|
5584
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815305
|
0238572578
|
22/02/2023
|
J PAPULAMMA
|
J PAPULAMMA
|
0210010WL0428964
|
00078
|
CNRB0013178
|
1530
|
29/03/2023
|
No Such Account
|
5585
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815306
|
0238572617
|
22/02/2023
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0210010WL0428964
|
00709
|
IDIB0SGB001
|
1372
|
28/03/2023
|
No Such Account
|
5586
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815307
|
0238572614
|
22/02/2023
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0210010WL0428964
|
00709
|
IDIB0SGB001
|
1264
|
28/03/2023
|
No Such Account
|
5587
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815308
|
0238572615
|
22/02/2023
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0210010WL0428964
|
00709
|
IDIB0SGB001
|
1400
|
28/03/2023
|
No Such Account
|
5588
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815309
|
0238572616
|
22/02/2023
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0210010WL0428964
|
00709
|
IDIB0SGB001
|
1414
|
28/03/2023
|
No Such Account
|
5589
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815310
|
0238572596
|
22/02/2023
|
P.REDDAMMA
|
P.REDDAMMA
|
0210010WL0428964
|
00709
|
IDIB0SGB001
|
1263
|
28/03/2023
|
No Such Account
|
5590
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815311
|
0238572597
|
22/02/2023
|
P.REDDAMMA
|
P.REDDAMMA
|
0210010WL0428964
|
00709
|
IDIB0SGB001
|
1484
|
28/03/2023
|
No Such Account
|
5591
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815313
|
0238572574
|
22/02/2023
|
Ramana.P
|
Ramana.P
|
0210010WL0428966
|
00078
|
CNRB0013178
|
1306
|
29/03/2023
|
No Such Account
|
5592
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815314
|
0238572575
|
22/02/2023
|
P.Eswaramma
|
P.Eswaramma
|
0210010WL0428966
|
00078
|
CNRB0013178
|
1020
|
29/03/2023
|
No Such Account
|
5593
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815315
|
0238572576
|
22/02/2023
|
P.Eswaramma
|
P.Eswaramma
|
0210010WL0428966
|
00078
|
CNRB0013178
|
1536
|
29/03/2023
|
No Such Account
|
5594
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815316
|
0238572618
|
22/02/2023
|
SHAIK SALEEM
|
SHAIK SALEEM
|
0210010WL0428966
|
00468
|
UBIN0827631
|
1413
|
28/03/2023
|
No Such Account
|
5595
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815317
|
0238572598
|
22/02/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0210010WL0428967
|
00709
|
IDIB0SGB001
|
1530
|
28/03/2023
|
No Such Account
|
5596
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815318
|
0238572604
|
22/02/2023
|
Rajamma
|
Rajamma
|
0210010WL0428967
|
00709
|
IDIB0SGB001
|
1530
|
28/03/2023
|
No Such Account
|
5597
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815319
|
0238572605
|
22/02/2023
|
Rajamma
|
Rajamma
|
0210010WL0428967
|
00709
|
IDIB0SGB001
|
1401
|
28/03/2023
|
No Such Account
|
5598
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815322
|
0238572613
|
22/02/2023
|
K.RAGAVENDRA
|
K.RAGAVENDRA
|
0210010WL0428969
|
00709
|
IDIB0SGB001
|
1518
|
28/03/2023
|
No Such Account
|
5599
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815323
|
0238572599
|
22/02/2023
|
P.SULOCHANA
|
P.SULOCHANA
|
0210010WL0428969
|
00709
|
IDIB0SGB001
|
1506
|
28/03/2023
|
No Such Account
|
5600
|
AP0209042_090622APB_FTO_79073
|
0209042000NRG23090620220834956
|
|
09/06/2022
|
Chenchamma
|
Chenchamma
|
0209042WL0026005
|
00176
|
IDIB000N127
|
680
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
AP0209042_150223APB_FTO_383769
|
0209042000NRG23150220232344037
|
0254520742
|
15/02/2023
|
Sumathi
|
Sumathi
|
0209042WL108296
|
00019
|
APGB0004065
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
AP0209042_150223APB_FTO_383769
|
0209042000NRG23150220232350791
|
0254520563
|
15/02/2023
|
sunitha
|
sunitha
|
0209042WL108503
|
00468
|
UBIN0808598
|
250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
AP0209042_150323APB_FTO_415866
|
0209042000NRG23150320232616460
|
0412216734
|
15/03/2023
|
Chengamma
|
Chengamma
|
0209042WL117972
|
00415
|
SBIN0005917
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
AP0209042_150323APB_FTO_415866
|
0209042000NRG23150320232616498
|
0412216797
|
15/03/2023
|
Sumathi
|
Sumathi
|
0209042WL117976
|
00019
|
APGB0004065
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
AP0209042_150622FTO_89570
|
0209042000NRG23150620220941018
|
|
15/06/2022
|
Veeraragavaiah
|
Veeraragavaiah
|
0209042WL0028807
|
00019
|
APGB0004065
|
900
|
18/08/2022
|
No Such Account
|
5606
|
AP0209042_150622APB_FTO_90899
|
0209042000NRG23150620220961629
|
|
15/06/2022
|
Nagamma
|
Nagamma
|
0209042WL0029222
|
00468
|
UBIN0810258
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
AP0209042_180422FTO_19720
|
0209042000NRG23170420220033951
|
1203339177
|
18/04/2022
|
ankarao
|
ankarao
|
0209042WL0002173
|
00078
|
CNRB0013463
|
302
|
14/05/2022
|
No Such Account
|
5608
|
AP0209041_270722APB_FTO_148253
|
0209041000NRG23270720221469801
|
3489200243
|
27/07/2022
|
Yellamma
|
Yellamma
|
0209041WL0043406
|
00078
|
CNRB0013493
|
606
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
AP0209041_270722APB_FTO_148253
|
0209041000NRG23270720221469879
|
3489200017
|
27/07/2022
|
Kotamma
|
Kotamma
|
0209041WL0043406
|
00078
|
CNRB0013493
|
606
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5610
|
AP0209041_290622APB_FTO_116278
|
0209041000NRG23290620221193988
|
N062203B72BF41
|
29/06/2022
|
Polaiah
|
Polaiah
|
0209041WL0035330
|
00078
|
CNRB0013493
|
375
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5611
|
AP0209041_290622APB_FTO_116278
|
0209041000NRG23290620221193994
|
N062203B72BE31
|
29/06/2022
|
Yellamma
|
Yellamma
|
0209041WL0035330
|
00078
|
CNRB0013493
|
749
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
AP0209041_290622APB_FTO_116278
|
0209041000NRG23290620221194065
|
N062203B72BD21
|
29/06/2022
|
Kotamma
|
Kotamma
|
0209041WL0035330
|
00078
|
CNRB0013493
|
749
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5613
|
AP0209041_300822FTO_184665
|
0209041000NRG23300820221634985
|
4408708395
|
30/08/2022
|
Dayyala Seshamma
|
Dayyala Seshamma
|
0209041WL0051451
|
00078
|
CNRB0013493
|
1501
|
07/09/2022
|
No Such Account
|
5614
|
AP0209041_300822FTO_184665
|
0209041000NRG23300820221634993
|
4408708402
|
30/08/2022
|
Asa Mani
|
Asa Mani
|
0209041WL0051451
|
00078
|
CNRB0013493
|
1501
|
07/09/2022
|
No Such Account
|
5615
|
AP0209041_300822FTO_184665
|
0209041000NRG23300820221634999
|
4408708429
|
30/08/2022
|
Yarrabothu saikumar
|
Yarrabothu saikumar
|
0209041WL0051451
|
00415
|
SBIN0002811
|
1501
|
07/09/2022
|
A/c Blocked or Frozen
|
5616
|
AP0209041_300822FTO_184665
|
0209041000NRG23300820221635976
|
4408708432
|
30/08/2022
|
murragaiah
|
murragaiah
|
0209041WL0051517
|
00468
|
UBIN0806145
|
450
|
07/09/2022
|
No Such Account
|
5617
|
AP0209041_300822FTO_184665
|
0209041000NRG23300820221636293
|
4408708363
|
30/08/2022
|
Lakshmi
|
Lakshmi
|
0209041WL0051537
|
00019
|
APGB0004065
|
831
|
07/09/2022
|
No Such Account
|
5618
|
AP0209041_310323APB_FTO_447234
|
0209041000NRG23310320232846515
|
1187949300
|
31/03/2023
|
Roja
|
Roja
|
0209041WL126611
|
00078
|
CNRB0013493
|
500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
AP0209042_010522APB_FTO_37116
|
0209042000NRG23010520220147241
|
1121067071
|
01/05/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0007297
|
00415
|
SBIN0005917
|
328
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
AP0209042_010522APB_FTO_37116
|
0209042000NRG23010520220147272
|
1121067064
|
01/05/2022
|
Sunitha
|
Sunitha
|
0209042WL0007297
|
00415
|
SBIN0005917
|
328
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
AP0209042_060622APB_FTO_72413
|
0209042000NRG23010620220698935
|
|
06/06/2022
|
Harinadh
|
Harinadh
|
0209042WL0022832
|
00019
|
APGB0004065
|
338
|
18/08/2022
|
A/c Blocked or Frozen
|
5622
|
AP0210010_140522FTO_51644
|
0210010000NRG23130520220496283
|
1971456605
|
14/05/2022
|
Subramanyam
|
Subramanyam
|
0210010WL0065723
|
00684
|
IPOS0000001
|
1257
|
04/06/2022
|
No Such Account
|
5623
|
AP0210010_130922FTO_202926
|
0210010000NRG23130920222024204
|
6916328342
|
13/09/2022
|
Kadhar valli
|
Kadhar valli
|
0210010WL0230515
|
00703
|
AIRP0000001
|
998
|
05/12/2022
|
A/c Blocked or Frozen
|
5624
|
AP0210010_130922FTO_202926
|
0210010000NRG23130920222024205
|
6916328343
|
13/09/2022
|
Sayadh bhasa
|
Sayadh bhasa
|
0210010WL0230515
|
00703
|
AIRP0000001
|
998
|
05/12/2022
|
Account closed
|
5625
|
AP0210010_130922FTO_202926
|
0210010000NRG23130920222025879
|
6916328356
|
13/09/2022
|
Papulamma
|
Papulamma
|
0210010WL0230799
|
00709
|
IDIB0SGB001
|
933
|
05/12/2022
|
No Such Account
|
5626
|
AP0210010_130922FTO_202926
|
0210010000NRG23130920222025888
|
6916328344
|
13/09/2022
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0230799
|
00703
|
AIRP0000001
|
933
|
05/12/2022
|
A/c Blocked or Frozen
|
5627
|
AP0210010_131222FTO_317338
|
0210010000NRG23131220222464540
|
8598179608
|
13/12/2022
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0342586
|
00703
|
AIRP0000001
|
933
|
08/02/2023
|
A/c Blocked or Frozen
|
5628
|
AP0210010_131222FTO_317338
|
0210010000NRG23131220222464541
|
8598179607
|
13/12/2022
|
Molalli
|
Molalli
|
0210010WL0342586
|
00703
|
AIRP0000001
|
1015
|
08/02/2023
|
A/c Blocked or Frozen
|
5629
|
AP0210010_131222FTO_317338
|
0210010000NRG23131220222464542
|
8598179602
|
13/12/2022
|
Kadhar valli
|
Kadhar valli
|
0210010WL0342586
|
00703
|
AIRP0000001
|
1499
|
08/02/2023
|
A/c Blocked or Frozen
|
5630
|
AP0210010_131222FTO_317338
|
0210010000NRG23131220222464543
|
8598179603
|
13/12/2022
|
Kadhar valli
|
Kadhar valli
|
0210010WL0342586
|
00703
|
AIRP0000001
|
1541
|
08/02/2023
|
A/c Blocked or Frozen
|
5631
|
AP0210010_131222FTO_317338
|
0210010000NRG23131220222464544
|
8598179604
|
13/12/2022
|
Kadhar valli
|
Kadhar valli
|
0210010WL0342586
|
00703
|
AIRP0000001
|
998
|
08/02/2023
|
A/c Blocked or Frozen
|
5632
|
AP0210010_240422APB_FTO_28865
|
0210010000NRG23240420220175625
|
1152833296
|
24/04/2022
|
Ramakrishnayya
|
Ramakrishnayya
|
0210010WL0029486
|
00709
|
IDIB0SGB001
|
1540
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
AP0210010_240422FTO_28861
|
0210010000NRG23240420220175804
|
1153305990
|
24/04/2022
|
Giri Naik
|
Giri Naik
|
0210010WL0029500
|
00468
|
UBIN0804410
|
1359
|
12/05/2022
|
Account closed
|
5634
|
AP0209042_190722APB_FTO_140149
|
0209042000NRG23190720221392190
|
|
19/07/2022
|
Vahidha
|
Vahidha
|
0209042WL0041010
|
00468
|
UBIN0808598
|
1214
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
AP0209042_210323FTO_422525
|
0209042000NRG23200320232659048
|
0412066617
|
21/03/2023
|
gangipangi sarasamma
|
gangipangi sarasamma
|
0209042WL119625
|
00176
|
IDIB000N127
|
1500
|
12/04/2023
|
A/c Blocked or Frozen
|
5636
|
AP0209042_210323APB_FTO_422529
|
0209042000NRG23200320232660476
|
0409164097
|
21/03/2023
|
Sumathi
|
Sumathi
|
0209042WL119705
|
00019
|
APGB0004065
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
AP0209042_200522APB_FTO_57777
|
0209042000NRG23200520220457084
|
1969737823
|
20/05/2022
|
Akhila
|
Akhila
|
0209042WL0016558
|
00415
|
SBIN0005917
|
849
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5638
|
AP0209042_200522APB_FTO_57777
|
0209042000NRG23200520220457123
|
1969737843
|
20/05/2022
|
Sumathi
|
Sumathi
|
0209042WL0016558
|
00176
|
IDIB000N127
|
849
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
AP0209042_250123APB_FTO_358444
|
0209042000NRG23250120232207394
|
8599070416
|
25/01/2023
|
Mummadi Harathi
|
Mummadi Harathi
|
0209042WL0101823
|
00468
|
UBIN0810258
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
AP0209042_250522FTO_61943
|
0209042000NRG23250520220554799
|
2027359020
|
25/05/2022
|
YALLANTI SRI SUMALATHA
|
YALLANTI SRI SUMALATHA
|
0209042WL0019258
|
00078
|
CNRB0013463
|
600
|
06/06/2022
|
No Such Account
|
5641
|
AP0209042_251022APB_FTO_253135
|
0209042000NRG23251020221985295
|
6986604581
|
25/10/2022
|
Seenaiah
|
Seenaiah
|
0209042WL0072867
|
00415
|
SBIN0005917
|
500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
AP0209042_251022APB_FTO_253135
|
0209042000NRG23251020221990104
|
6986604524
|
25/10/2022
|
Yedukondalamma
|
Yedukondalamma
|
0209042WL0073192
|
00468
|
UBIN0810258
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
AP0209042_270323FTO_432388
|
0209042000NRG23270320232733293
|
0550298486
|
27/03/2023
|
gangipangi sarasamma
|
gangipangi sarasamma
|
0209042WL122490
|
00176
|
IDIB000N127
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
5644
|
AP0209042_270323APB_FTO_432465
|
0209042000NRG23270320232733711
|
0546416196
|
27/03/2023
|
Padmamma
|
Padmamma
|
0209042WL122507
|
00468
|
UBIN0808598
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
AP0209042_270323APB_FTO_432465
|
0209042000NRG23270320232736277
|
0546416242
|
27/03/2023
|
Sarojanamma
|
Sarojanamma
|
0209042WL122642
|
00468
|
UBIN0808598
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
AP0209042_270323APB_FTO_432465
|
0209042000NRG23270320232741236
|
0546416294
|
27/03/2023
|
Muniramaiah
|
Muniramaiah
|
0209042WL122782
|
00019
|
APGB0004065
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
AP0209042_270323FTO_432388
|
0209042000NRG23270320232741365
|
0550298507
|
27/03/2023
|
AMALA SUDHAMMA
|
AMALA SUDHAMMA
|
0209042WL122782
|
00691
|
IPOS0000001
|
750
|
04/04/2023
|
No Such Account
|
5648
|
AP0209042_270323APB_FTO_432465
|
0209042000NRG23270320232741458
|
0546416469
|
27/03/2023
|
Sunandhamma
|
Sunandhamma
|
0209042WL122786
|
00415
|
SBIN0005917
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
AP0209042_280622APB_FTO_112274
|
0209042000NRG23280620221145070
|
N0622038836611
|
28/06/2022
|
Vahidha
|
Vahidha
|
0209042WL0034225
|
00468
|
UBIN0808598
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
AP0209042_300323APB_FTO_444950
|
0209042000NRG23300320232832295
|
0547232372
|
30/03/2023
|
govendaiah
|
govendaiah
|
0209042WL126138
|
00078
|
CNRB0013463
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5651
|
AP0209042_300323APB_FTO_444950
|
0209042000NRG23300320232832867
|
0547232477
|
30/03/2023
|
Bujjamma
|
Bujjamma
|
0209042WL126164
|
00415
|
SBIN0005917
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
AP0210010_140622FTO_88054
|
0210010000NRG23140620221130991
|
|
14/06/2022
|
Ramakrishna
|
Ramakrishna
|
0210010WL0121641
|
00176
|
IDIB0SGB001
|
1414
|
18/08/2022
|
No Such Account
|
5653
|
AP0210010_170522FTO_54237
|
0210010000NRG23160520220530863
|
1971455265
|
17/05/2022
|
moulali khan
|
moulali khan
|
0210010WL0070000
|
00045
|
BARB0PILERX
|
1021
|
04/06/2022
|
No Such Account
|
5654
|
AP0210010_161122FTO_280473
|
0210010000NRG23161120222363449
|
7035515538
|
16/11/2022
|
Kadhar valli
|
Kadhar valli
|
0210010WL0313951
|
00703
|
AIRP0000001
|
1451
|
09/12/2022
|
A/c Blocked or Frozen
|
5655
|
AP0210010_161122FTO_280473
|
0210010000NRG23161120222363450
|
7035515539
|
16/11/2022
|
Sayadh bhasa
|
Sayadh bhasa
|
0210010WL0313951
|
00703
|
AIRP0000001
|
1451
|
09/12/2022
|
Account closed
|
5656
|
AP0210010_161122FTO_280473
|
0210010000NRG23161120222363470
|
7035515543
|
16/11/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0313956
|
00176
|
IDIB000P195
|
1447
|
09/12/2022
|
A/c Blocked or Frozen
|
5657
|
AP0210010_170223APB_FTO_386580
|
0210010000NRG23170220232784008
|
0240277201
|
17/02/2023
|
Manjula
|
Manjula
|
0210010WL423933
|
00078
|
CNRB0005089
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
AP0210010_170323FTO_419765
|
0210010000NRG23170320233001195
|
0413481068
|
17/03/2023
|
SHAIK SALEEM
|
SHAIK SALEEM
|
0210010WL459424
|
00468
|
UBIN0827631
|
1028
|
12/04/2023
|
No Such Account
|
5659
|
AP0210010_170522FTO_54237
|
0210010000NRG23170520220546387
|
1971455271
|
17/05/2022
|
Reddemma
|
Reddemma
|
0210010WL0071353
|
00176
|
IDIB0SGB001
|
1484
|
04/06/2022
|
Account closed
|
5660
|
AP0210010_220522APB_FTO_59209
|
0210010000NRG23220520220646149
|
1979177203
|
22/05/2022
|
Venkatamma
|
Venkatamma
|
0210010WL0080489
|
00176
|
IDIB0SGB001
|
1446
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
AP0210010_240922FTO_217381
|
0210010000NRG23240920222100904
|
6871012422
|
24/09/2022
|
M.Nagarathnamma
|
M.Nagarathnamma
|
0210010WL0247693
|
00045
|
BARB0TIRUPA
|
1502
|
04/12/2022
|
No Such Account
|
5662
|
AP0210010_240922APB_FTO_217410
|
0210010000NRG23240920222100997
|
6870256412
|
24/09/2022
|
Venkatappa Naidu
|
Venkatappa Naidu
|
0210010WL0247724
|
00709
|
IDIB0SGB001
|
1437
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
AP0210010_260722APB_FTO_147026
|
0210010000NRG23260720221692692
|
3488245824
|
26/07/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0210010WL0175203
|
00709
|
IDIB0SGB001
|
1530
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
AP0210010_260722APB_FTO_147026
|
0210010000NRG23260720221692718
|
3488245924
|
26/07/2022
|
Eswar
|
Eswar
|
0210010WL0175203
|
00709
|
IDIB0SGB001
|
1530
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222108672
|
6915866247
|
26/09/2022
|
arun kumar
|
arun kumar
|
0210010WL0249307
|
00176
|
IDIB000P195
|
1135
|
05/12/2022
|
Account closed
|
5666
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222108673
|
6915866248
|
26/09/2022
|
arun kumar
|
arun kumar
|
0210010WL0249307
|
00176
|
IDIB000P195
|
1325
|
05/12/2022
|
Account closed
|
5667
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222108674
|
6915866268
|
26/09/2022
|
Siddaiah
|
Siddaiah
|
0210010WL0249307
|
00468
|
UBIN0827631
|
1264
|
05/12/2022
|
Account closed
|
5668
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222108675
|
6915866246
|
26/09/2022
|
arun kumar
|
arun kumar
|
0210010WL0249307
|
00176
|
IDIB000P195
|
1541
|
05/12/2022
|
Account closed
|
5669
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222108676
|
6915866245
|
26/09/2022
|
arun kumar
|
arun kumar
|
0210010WL0249307
|
00176
|
IDIB000P195
|
1535
|
05/12/2022
|
Account closed
|
5670
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222108677
|
6915866243
|
26/09/2022
|
arun kumar
|
arun kumar
|
0210010WL0249307
|
00176
|
IDIB000P195
|
1233
|
05/12/2022
|
Account closed
|
5671
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222108678
|
6915866244
|
26/09/2022
|
arun kumar
|
arun kumar
|
0210010WL0249307
|
00176
|
IDIB000P195
|
1469
|
05/12/2022
|
Account closed
|
5672
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222108679
|
6915866253
|
26/09/2022
|
Narayana
|
Narayana
|
0210010WL0249307
|
00709
|
IDIB0SGB001
|
1372
|
05/12/2022
|
Account closed
|
5673
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109296
|
6915866249
|
26/09/2022
|
B.RAJAMMA
|
B.RAJAMMA
|
0210010WL0249445
|
00709
|
IDIB0SGB001
|
1530
|
05/12/2022
|
No Such Account
|
5674
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109304
|
6915866250
|
26/09/2022
|
REDDAMMA.N
|
REDDAMMA.N
|
0210010WL0249445
|
00709
|
IDIB0SGB001
|
1502
|
05/12/2022
|
No Such Account
|
5675
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109305
|
6915866254
|
26/09/2022
|
Venkatalakshmamma
|
Venkatalakshmamma
|
0210010WL0249445
|
00709
|
IDIB0SGB001
|
1530
|
05/12/2022
|
No Such Account
|
5676
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109326
|
6915866232
|
26/09/2022
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0249448
|
00176
|
IDIB000C024
|
989
|
05/12/2022
|
A/c Blocked or Frozen
|
5677
|
AP0209042_181022FTO_246625
|
0209042000NRG23171020221946725
|
6985145047
|
18/10/2022
|
Venkateswarulu
|
Venkateswarulu
|
0209042WL0069697
|
00468
|
UBIN0810258
|
1542
|
07/12/2022
|
No Such Account
|
5678
|
AP0209042_180522APB_FTO_55357
|
0209042000NRG23180520220423652
|
1649262201
|
18/05/2022
|
Manjulamma
|
Manjulamma
|
0209042WL0015431
|
00415
|
SBIN0005917
|
180
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
AP0209042_180522APB_FTO_55357
|
0209042000NRG23180520220423668
|
1649262205
|
18/05/2022
|
Swarupa
|
Swarupa
|
0209042WL0015431
|
00415
|
SBIN0005917
|
540
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
AP0209042_180522APB_FTO_55357
|
0209042000NRG23180520220423675
|
1649262220
|
18/05/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0015431
|
00415
|
SBIN0005917
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
AP0209042_180522APB_FTO_55421
|
0209042000NRG23180520220425971
|
1649273495
|
18/05/2022
|
govendaiah
|
govendaiah
|
0209042WL0015638
|
00078
|
CNRB0013463
|
629
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5682
|
AP0209042_180622APB_FTO_96505
|
0209042000NRG23180620220979128
|
|
18/06/2022
|
Sai Kumari
|
Sai Kumari
|
0209042WL0030017
|
00019
|
APGB0004065
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
AP0209042_190522APB_FTO_56241
|
0209042000NRG23190520220430302
|
1649260612
|
19/05/2022
|
Parandamaiah
|
Parandamaiah
|
0209042WL0015885
|
00415
|
SBIN0013389
|
1085
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5684
|
AP0209042_190922APB_FTO_210541
|
0209042000NRG23190920221736656
|
6870132439
|
19/09/2022
|
Yedukondalamma
|
Yedukondalamma
|
0209042WL0057850
|
00468
|
UBIN0810258
|
250
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
AP0209042_190922APB_FTO_210541
|
0209042000NRG23190920221739801
|
6870132715
|
19/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209042WL0058030
|
00019
|
APGB0004065
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
AP0209042_200422FTO_23399
|
0209042000NRG23200420220067761
|
1193288226
|
20/04/2022
|
ankarao
|
ankarao
|
0209042WL0004097
|
00078
|
CNRB0013463
|
401
|
13/05/2022
|
No Such Account
|
5687
|
AP0209042_200522APB_FTO_57774
|
0209042000NRG23200520220457434
|
1969756317
|
20/05/2022
|
Eswaramma
|
Eswaramma
|
0209042WL0016571
|
00415
|
SBIN0005917
|
155
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
AP0209042_200622APB_FTO_98118
|
0209042000NRG23200620220987538
|
|
20/06/2022
|
Harinadh
|
Harinadh
|
0209042WL0030226
|
00019
|
APGB0004065
|
600
|
18/08/2022
|
A/c Blocked or Frozen
|
5689
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815324
|
0238572611
|
22/02/2023
|
K.Rammohana
|
K.Rammohana
|
0210010WL0428969
|
00709
|
IDIB0SGB001
|
1536
|
28/03/2023
|
Account closed
|
5690
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815325
|
0238572612
|
22/02/2023
|
K.Rammohana
|
K.Rammohana
|
0210010WL0428969
|
00709
|
IDIB0SGB001
|
1366
|
28/03/2023
|
Account closed
|
5691
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815326
|
0238572606
|
22/02/2023
|
Chinnabba
|
Chinnabba
|
0210010WL0428969
|
00709
|
IDIB0SGB001
|
1391
|
28/03/2023
|
Account closed
|
5692
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815327
|
0238572607
|
22/02/2023
|
Chinnabba
|
Chinnabba
|
0210010WL0428969
|
00709
|
IDIB0SGB001
|
1506
|
28/03/2023
|
Account closed
|
5693
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815328
|
0238572608
|
22/02/2023
|
Chinnabba
|
Chinnabba
|
0210010WL0428969
|
00709
|
IDIB0SGB001
|
1509
|
28/03/2023
|
Account closed
|
5694
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815329
|
0238572609
|
22/02/2023
|
Chinnabba
|
Chinnabba
|
0210010WL0428969
|
00709
|
IDIB0SGB001
|
1533
|
28/03/2023
|
Account closed
|
5695
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815330
|
0238572610
|
22/02/2023
|
Chinnabba
|
Chinnabba
|
0210010WL0428969
|
00709
|
IDIB0SGB001
|
1524
|
28/03/2023
|
Account closed
|
5696
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815334
|
0238572585
|
22/02/2023
|
Moulalli
|
Moulalli
|
0210010WL0428971
|
00176
|
IDIB000T036
|
1015
|
28/03/2023
|
No Such Account
|
5697
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815335
|
0238572583
|
22/02/2023
|
Moulalli
|
Moulalli
|
0210010WL0428971
|
00176
|
IDIB000T036
|
1542
|
28/03/2023
|
No Such Account
|
5698
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815336
|
0238572590
|
22/02/2023
|
SAYADH BHASA
|
SAYADH BHASA
|
0210010WL0428971
|
00176
|
IDIB000T592
|
1541
|
28/03/2023
|
No Such Account
|
5699
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815337
|
0238572591
|
22/02/2023
|
SAYADH BHASA
|
SAYADH BHASA
|
0210010WL0428971
|
00176
|
IDIB000T592
|
998
|
28/03/2023
|
No Such Account
|
5700
|
AP0210010_131222FTO_317338
|
0210010000NRG23131220222464545
|
8598179609
|
13/12/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0342586
|
00176
|
IDIB000P195
|
1015
|
08/02/2023
|
A/c Blocked or Frozen
|
5701
|
AP0210010_131222FTO_317338
|
0210010000NRG23131220222464546
|
8598179605
|
13/12/2022
|
Sujini
|
Sujini
|
0210010WL0342586
|
00703
|
AIRP0000001
|
1469
|
08/02/2023
|
A/c Blocked or Frozen
|
5702
|
AP0210010_131222FTO_317338
|
0210010000NRG23131220222464547
|
8598179606
|
13/12/2022
|
Sujini
|
Sujini
|
0210010WL0342586
|
00703
|
AIRP0000001
|
1018
|
08/02/2023
|
A/c Blocked or Frozen
|
5703
|
AP0210010_131222FTO_317355
|
0210010000NRG23131220222468701
|
8598194228
|
13/12/2022
|
Nagamunemma
|
Nagamunemma
|
0210010WL0343666
|
00709
|
IDIB0SGB001
|
1274
|
08/02/2023
|
Account closed
|
5704
|
AP0210010_131222FTO_317355
|
0210010000NRG23131220222469355
|
8598194180
|
13/12/2022
|
Molalli
|
Molalli
|
0210010WL0343863
|
00703
|
AIRP0000001
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
5705
|
AP0210010_131222FTO_317355
|
0210010000NRG23131220222469360
|
8598194198
|
13/12/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0343863
|
00176
|
IDIB000P195
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
5706
|
AP0210010_131222FTO_317355
|
0210010000NRG23131220222469381
|
8598194179
|
13/12/2022
|
Kadhar valli
|
Kadhar valli
|
0210010WL0343869
|
00703
|
AIRP0000001
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
5707
|
AP0210010_140422FTO_15788
|
0210010000NRG23140420220060525
|
1193250929
|
14/04/2022
|
Balasubramanyam
|
Balasubramanyam
|
0210010WL0011970
|
00709
|
IDIB0SGB001
|
1494
|
13/05/2022
|
No Such Account
|
5708
|
AP0210010_140522FTO_51644
|
0210010000NRG23140520220498564
|
1971456600
|
14/05/2022
|
Dhamodharnaidu
|
Dhamodharnaidu
|
0210010WL0066125
|
00709
|
IDIB0SGB001
|
1314
|
04/06/2022
|
Account closed
|
5709
|
AP0210010_140622FTO_86632
|
0210010000NRG23140620221128874
|
|
14/06/2022
|
Mabusab
|
Mabusab
|
0210010WL0121492
|
00415
|
SBIN0001491
|
1506
|
18/08/2022
|
No Such Account
|
5710
|
AP0210010_140622APB_FTO_88069
|
0210010000NRG23140620221136792
|
N06220264881C1
|
14/06/2022
|
Nagaveni
|
Nagaveni
|
0210010WL0122065
|
00468
|
UBIN0827631
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
AP0210010_140622APB_FTO_88069
|
0210010000NRG23140620221145075
|
|
14/06/2022
|
naveen
|
naveen
|
0210010WL0122659
|
00415
|
SBIN0015894
|
1156
|
18/08/2022
|
A/c Blocked or Frozen
|
5712
|
AP0210010_140622APB_FTO_88069
|
0210010000NRG23140620221145291
|
|
14/06/2022
|
Vemkataramana
|
Vemkataramana
|
0210010WL0122691
|
00078
|
CNRB0013178
|
1451
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5713
|
AP0210010_141222FTO_318608
|
0210010000NRG23141220222471430
|
8596976641
|
14/12/2022
|
SAYADH BHASA
|
SAYADH BHASA
|
0210010WL0344531
|
00176
|
IDIB000P195
|
1499
|
08/02/2023
|
No Such Account
|
5714
|
AP0210010_141222FTO_318608
|
0210010000NRG23141220222471431
|
8596976642
|
14/12/2022
|
SAYADH BHASA
|
SAYADH BHASA
|
0210010WL0344531
|
00176
|
IDIB000P195
|
1541
|
08/02/2023
|
No Such Account
|
5715
|
AP0210010_141222FTO_318608
|
0210010000NRG23141220222471432
|
8596976643
|
14/12/2022
|
SAYADH BHASA
|
SAYADH BHASA
|
0210010WL0344531
|
00176
|
IDIB000P195
|
998
|
08/02/2023
|
No Such Account
|
5716
|
AP0210010_150522FTO_52248
|
0210010000NRG23150520220513843
|
1971456064
|
15/05/2022
|
Ramakrishna
|
Ramakrishna
|
0210010WL0068227
|
00176
|
IDIB0SGB001
|
1264
|
04/06/2022
|
No Such Account
|
5717
|
AP0209042_060622APB_FTO_72413
|
0209042000NRG23020620220711528
|
|
06/06/2022
|
Swarupa
|
Swarupa
|
0209042WL0023163
|
00415
|
SBIN0005917
|
1140
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
AP0209042_060622APB_FTO_72413
|
0209042000NRG23020620220711540
|
|
06/06/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0023163
|
00415
|
SBIN0005917
|
1140
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
AP0209042_050722FTO_123690
|
0209042000NRG23050720221241853
|
|
05/07/2022
|
ramanaiah
|
ramanaiah
|
0209042WL0036420
|
00019
|
APGB0004065
|
720
|
18/08/2022
|
No Such Account
|
5720
|
AP0209042_060323APB_FTO_407155
|
0209042000NRG23060320232520057
|
0412248232
|
06/03/2023
|
Govarthan
|
Govarthan
|
0209042WL114781
|
00176
|
IDIB000N127
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
AP0209042_070323APB_FTO_408073
|
0209042000NRG23070320232536729
|
0412139452
|
07/03/2023
|
Kasthooramma
|
Kasthooramma
|
0209042WL115287
|
00415
|
SBIN0005917
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
AP0209042_100622FTO_80914
|
0209042000NRG23090620220839835
|
|
10/06/2022
|
NAKKANAM PUNNAMMA
|
NAKKANAM PUNNAMMA
|
0209042WL0026107
|
00415
|
SBIN0005917
|
608
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5723
|
AP0209042_100622FTO_80914
|
0209042000NRG23090620220839857
|
|
10/06/2022
|
PURINI VENKATESWARLU
|
PURINI VENKATESWARLU
|
0209042WL0026107
|
00468
|
UBIN0810258
|
759
|
18/08/2022
|
No Such Account
|
5724
|
AP0209042_180722APB_FTO_139543
|
0209042000NRG23180720221381818
|
N072201C758B71
|
18/07/2022
|
murali
|
murali
|
0209042WL0040705
|
00468
|
UBIN0929476
|
600
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5725
|
AP0209042_180722APB_FTO_139543
|
0209042000NRG23180720221383970
|
N072201C7585C1
|
18/07/2022
|
Nagamma
|
Nagamma
|
0209042WL0040775
|
00468
|
UBIN0810258
|
400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
AP0209042_200422APB_FTO_22541
|
0209042000NRG23200420220065023
|
1201380175
|
20/04/2022
|
Rajendra
|
Rajendra
|
0209042WL0003973
|
00415
|
SBIN0005917
|
1507
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5727
|
AP0209042_200922FTO_211390
|
0209042000NRG23200920221753015
|
6870825862
|
20/09/2022
|
saguturu rajesh
|
saguturu rajesh
|
0209042WL0058728
|
00176
|
IDIB000N127
|
1500
|
04/12/2022
|
A/c Blocked or Frozen
|
5728
|
AP0209042_200922FTO_211390
|
0209042000NRG23200920221753017
|
6870825839
|
20/09/2022
|
K YESU
|
K YESU
|
0209042WL0058728
|
00019
|
APGB0004011
|
1500
|
04/12/2022
|
No Such Account
|
5729
|
AP0209042_210323APB_FTO_423669
|
0209042000NRG23210320232675822
|
0409056323
|
21/03/2023
|
Muniramaiah
|
Muniramaiah
|
0209042WL120236
|
00019
|
APGB0004065
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
AP0209042_250422FTO_30719
|
0209042000NRG23240420220105164
|
1153360024
|
25/04/2022
|
Miss DASU CHENCHAMMA
|
Miss DASU CHENCHAMMA
|
0209042WL0005684
|
00078
|
CNRB0013463
|
123
|
12/05/2022
|
No Such Account
|
5731
|
AP0209042_280922APB_FTO_223606
|
0209042000NRG23270920221818967
|
6868301209
|
28/09/2022
|
munichengamma
|
munichengamma
|
0209042WL0062591
|
00019
|
APGB0004065
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
AP0209042_280323APB_FTO_435646
|
0209042000NRG23280320232764068
|
0546411654
|
28/03/2023
|
govendaiah
|
govendaiah
|
0209042WL123597
|
00078
|
CNRB0013463
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5733
|
AP0209042_281222APB_FTO_333408
|
0209042000NRG23281220222149133
|
8615610481
|
28/12/2022
|
Mummadi Harathi
|
Mummadi Harathi
|
0209042WL0094004
|
00468
|
UBIN0810258
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
AP0209042_300323FTO_444977
|
0209042000NRG23300320232832925
|
0548014635
|
30/03/2023
|
gangipangi sarasamma
|
gangipangi sarasamma
|
0209042WL126164
|
00176
|
IDIB000N127
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
5735
|
AP0209042_300323FTO_444977
|
0209042000NRG23300320232838150
|
0548014658
|
30/03/2023
|
AMALA SUDHAMMA
|
AMALA SUDHAMMA
|
0209042WL126285
|
00691
|
IPOS0000001
|
500
|
04/04/2023
|
No Such Account
|
5736
|
AP0209042_300422APB_FTO_35833
|
0209042000NRG23300420220138531
|
1242844558
|
30/04/2022
|
Renukaiah
|
Renukaiah
|
0209042WL0007130
|
00415
|
SBIN0005917
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
AP0209042_310123APB_FTO_367796
|
0209042000NRG23310120232231210
|
8596361112
|
31/01/2023
|
Sumathi
|
Sumathi
|
0209042WL0103528
|
00019
|
APGB0004065
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
AP0209042_310123APB_FTO_367935
|
0209042000NRG23310120232232872
|
8596366544
|
31/01/2023
|
Mummadi Harathi
|
Mummadi Harathi
|
0209042WL0103583
|
00468
|
UBIN0810258
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
AP0209043_020323APB_FTO_402644
|
0209043000NRG23010320232485558
|
0412101377
|
02/03/2023
|
chandrasheker
|
chandrasheker
|
0209043WL113412
|
00078
|
CNRB0013463
|
1501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
AP0209043_020323APB_FTO_402644
|
0209043000NRG23010320232486039
|
0412101563
|
02/03/2023
|
Ravi
|
Ravi
|
0209043WL113426
|
00078
|
CNRB0013463
|
1502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
AP0209043_020323APB_FTO_402644
|
0209043000NRG23010320232486060
|
0412101405
|
02/03/2023
|
Gunnayya
|
Gunnayya
|
0209043WL113426
|
00691
|
IPOS0000001
|
1502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
AP0209043_020323APB_FTO_402644
|
0209043000NRG23010320232486722
|
0412101757
|
02/03/2023
|
Subhashini
|
Subhashini
|
0209043WL113433
|
00019
|
APGB0004003
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
AP0209043_021122APB_FTO_265682
|
0209043000NRG23021120222033552
|
N11220006114F1
|
02/11/2022
|
sushmitha
|
sushmitha
|
0209043WL0076417
|
00176
|
IDIB000N127
|
248
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815338
|
0238572600
|
22/02/2023
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0428971
|
00709
|
IDIB0SGB001
|
989
|
28/03/2023
|
No Such Account
|
5745
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815339
|
0238572601
|
22/02/2023
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0428971
|
00709
|
IDIB0SGB001
|
1471
|
28/03/2023
|
No Such Account
|
5746
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815340
|
0238572602
|
22/02/2023
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0428971
|
00709
|
IDIB0SGB001
|
1451
|
28/03/2023
|
No Such Account
|
5747
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815341
|
0238572603
|
22/02/2023
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0428971
|
00709
|
IDIB0SGB001
|
1201
|
28/03/2023
|
No Such Account
|
5748
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815342
|
0238572593
|
22/02/2023
|
SAYADH BHASA
|
SAYADH BHASA
|
0210010WL0428971
|
00176
|
IDIB000T592
|
1499
|
28/03/2023
|
No Such Account
|
5749
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815343
|
0238572592
|
22/02/2023
|
SAYADH BHASA
|
SAYADH BHASA
|
0210010WL0428971
|
00176
|
IDIB000T592
|
1529
|
28/03/2023
|
No Such Account
|
5750
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815344
|
0238572594
|
22/02/2023
|
SAYADH BHASA
|
SAYADH BHASA
|
0210010WL0428971
|
00176
|
IDIB000T592
|
1503
|
28/03/2023
|
No Such Account
|
5751
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815345
|
0238572595
|
22/02/2023
|
SAYADH BHASA
|
SAYADH BHASA
|
0210010WL0428971
|
00176
|
IDIB000T592
|
1224
|
28/03/2023
|
No Such Account
|
5752
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815346
|
0238572582
|
22/02/2023
|
Moulalli
|
Moulalli
|
0210010WL0428971
|
00176
|
IDIB000T036
|
1494
|
28/03/2023
|
No Such Account
|
5753
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815347
|
0238572584
|
22/02/2023
|
Moulalli
|
Moulalli
|
0210010WL0428971
|
00176
|
IDIB000T036
|
1465
|
28/03/2023
|
No Such Account
|
5754
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815348
|
0238572586
|
22/02/2023
|
Moulalli
|
Moulalli
|
0210010WL0428971
|
00176
|
IDIB000T036
|
1452
|
28/03/2023
|
No Such Account
|
5755
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815349
|
0238572587
|
22/02/2023
|
Moulalli
|
Moulalli
|
0210010WL0428971
|
00176
|
IDIB000T036
|
1483
|
28/03/2023
|
No Such Account
|
5756
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815350
|
0238572588
|
22/02/2023
|
Moulalli
|
Moulalli
|
0210010WL0428971
|
00176
|
IDIB000T036
|
735
|
28/03/2023
|
No Such Account
|
5757
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815351
|
0238572589
|
22/02/2023
|
Moulalli
|
Moulalli
|
0210010WL0428971
|
00176
|
IDIB000T036
|
1537
|
28/03/2023
|
No Such Account
|
5758
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815352
|
0238572580
|
22/02/2023
|
Moulalli
|
Moulalli
|
0210010WL0428971
|
00176
|
IDIB000T036
|
1533
|
28/03/2023
|
No Such Account
|
5759
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815353
|
0238572581
|
22/02/2023
|
Moulalli
|
Moulalli
|
0210010WL0428971
|
00176
|
IDIB000T036
|
1523
|
28/03/2023
|
No Such Account
|
5760
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815768
|
0238572619
|
22/02/2023
|
Naga Munemma
|
Naga Munemma
|
0210010WL0429008
|
00468
|
UBIN0827631
|
1274
|
28/03/2023
|
No Such Account
|
5761
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815769
|
0238572620
|
22/02/2023
|
Naga Munemma
|
Naga Munemma
|
0210010WL0429008
|
00468
|
UBIN0827631
|
1511
|
28/03/2023
|
No Such Account
|
5762
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815770
|
0238572621
|
22/02/2023
|
Naga Munemma
|
Naga Munemma
|
0210010WL0429008
|
00468
|
UBIN0827631
|
1209
|
28/03/2023
|
No Such Account
|
5763
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815771
|
0238572622
|
22/02/2023
|
Naga Munemma
|
Naga Munemma
|
0210010WL0429008
|
00468
|
UBIN0827631
|
1514
|
28/03/2023
|
No Such Account
|
5764
|
AP0210010_220223FTO_389989
|
0210010000NRG23220220232815774
|
0238572579
|
22/02/2023
|
Nagayya naidu
|
Nagayya naidu
|
0210010WL0429011
|
00176
|
IDIB000P195
|
256
|
28/03/2023
|
No Such Account
|
5765
|
AP0210010_220522FTO_59206
|
0210010000NRG23220520220652476
|
1978939999
|
22/05/2022
|
jarena
|
jarena
|
0210010WL0081144
|
00415
|
SBIN0021755
|
758
|
05/06/2022
|
No Such Account
|
5766
|
AP0210010_231222APB_FTO_327408
|
0210010000NRG23221220222497743
|
8598177484
|
23/12/2022
|
Ravikumar cheenepalle
|
Ravikumar cheenepalle
|
0210010WL0353444
|
00415
|
SBIN0021755
|
1529
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
AP0210010_230922FTO_217134
|
0210010000NRG23230920222094770
|
6871012279
|
23/09/2022
|
nulaka lakshmi devi
|
nulaka lakshmi devi
|
0210010WL0246379
|
00709
|
IDIB0SGB001
|
1542
|
04/12/2022
|
No Such Account
|
5768
|
AP0210010_240223APB_FTO_393023
|
0210010000NRG23240220232829125
|
0240494246
|
24/02/2023
|
Manjula
|
Manjula
|
0210010WL431350
|
00078
|
CNRB0005089
|
1536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
AP0210010_240622FTO_105557
|
0210010000NRG23240620221309919
|
N06220317975A1
|
24/06/2022
|
VANI GOLLAPALLI
|
VANI GOLLAPALLI
|
0210010WL0137056
|
00415
|
SBIN0015894
|
1522
|
18/08/2022
|
No Such Account
|
5770
|
AP0210010_270822FTO_178909
|
0210010000NRG23260820221894093
|
4438042770
|
27/08/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210010WL0205888
|
00709
|
IDIB0SGB001
|
1439
|
07/09/2022
|
Account closed
|
5771
|
AP0209042_110722FTO_130621
|
0209042000NRG23090720221302479
|
|
11/07/2022
|
Ankaiah
|
Ankaiah
|
0209042WL0038140
|
00415
|
SBIN0005917
|
400
|
18/08/2022
|
No Such Account
|
5772
|
AP0209042_110722FTO_130621
|
0209042000NRG23090720221302940
|
|
11/07/2022
|
Miss Yekollu Sujana
|
Miss Yekollu Sujana
|
0209042WL0038148
|
00078
|
CNRB0013463
|
1002
|
18/08/2022
|
No Such Account
|
5773
|
AP0209042_100123FTO_346242
|
0209042000NRG23100120232173311
|
8595066845
|
10/01/2023
|
Penchalamma
|
Penchalamma
|
0209042WL0097288
|
00415
|
SBIN0005917
|
250
|
08/02/2023
|
A/c Blocked or Frozen
|
5774
|
AP0209042_100123FTO_346242
|
0209042000NRG23100120232173325
|
8595066847
|
10/01/2023
|
Naveenamma
|
Naveenamma
|
0209042WL0097288
|
00415
|
SBIN0005917
|
250
|
08/02/2023
|
A/c Blocked or Frozen
|
5775
|
AP0209042_100123APB_FTO_346572
|
0209042000NRG23100120232174585
|
8595746466
|
10/01/2023
|
Kasthooramma
|
Kasthooramma
|
0209042WL0097438
|
00415
|
SBIN0005917
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
AP0209042_101022APB_FTO_238226
|
0209042000NRG23101020221900445
|
6987833185
|
10/10/2022
|
munichengamma
|
munichengamma
|
0209042WL0067041
|
00019
|
APGB0004065
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
AP0209042_101022APB_FTO_238226
|
0209042000NRG23101020221902489
|
6987833145
|
10/10/2022
|
Yedukondalamma
|
Yedukondalamma
|
0209042WL0067222
|
00468
|
UBIN0810258
|
750
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
AP0209042_101022APB_FTO_238226
|
0209042000NRG23101020221902496
|
6987833059
|
10/10/2022
|
Sravanthi
|
Sravanthi
|
0209042WL0067223
|
00468
|
UBIN0809195
|
750
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
AP0209042_150223APB_FTO_383795
|
0209042000NRG23150220232345576
|
0254501106
|
15/02/2023
|
Muniramaiah
|
Muniramaiah
|
0209042WL108355
|
00019
|
APGB0004065
|
500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
AP0209042_150622APB_FTO_90783
|
0209042000NRG23150620220960372
|
|
15/06/2022
|
Eswaraiah
|
Eswaraiah
|
0209042WL0029201
|
00176
|
IDIB000N127
|
540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
AP0209042_151122APB_FTO_278655
|
0209042000NRG23151120222059212
|
7035468793
|
15/11/2022
|
Seenaiah
|
Seenaiah
|
0209042WL0080125
|
00415
|
SBIN0005917
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
AP0209042_151122FTO_278619
|
0209042000NRG23151120222060250
|
7035425705
|
15/11/2022
|
Venkateswarulu
|
Venkateswarulu
|
0209042WL0080205
|
00468
|
UBIN0810258
|
1285
|
09/12/2022
|
No Such Account
|
5783
|
AP0209042_151122FTO_278619
|
0209042000NRG23151120222062436
|
7035425715
|
15/11/2022
|
NALLU GURAVAMMA
|
NALLU GURAVAMMA
|
0209042WL0080468
|
00468
|
UBIN0808598
|
1252
|
09/12/2022
|
A/c Blocked or Frozen
|
5784
|
AP0209042_190622FTO_97205
|
0209042000NRG23190620220982212
|
|
19/06/2022
|
CH.GURAVAMMA
|
CH.GURAVAMMA
|
0209042WL0030086
|
00691
|
IPOS0000001
|
1089
|
18/08/2022
|
Account closed
|
5785
|
AP0210010_160722FTO_138495
|
0210010000NRG23160720221613426
|
N072201A3B20A1
|
16/07/2022
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0165390
|
00415
|
SBIN0001491
|
1426
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5786
|
AP0210010_170622APB_FTO_94596
|
0210010000NRG23170620221178087
|
|
17/06/2022
|
Ravikumar
|
Ravikumar
|
0210010WL0126326
|
00468
|
UBIN0827631
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
AP0210010_170622APB_FTO_94596
|
0210010000NRG23170620221189704
|
|
17/06/2022
|
Chandramouli
|
Chandramouli
|
0210010WL0127169
|
00709
|
IDIB0SGB001
|
1519
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
AP0210010_190822APB_FTO_168907
|
0210010000NRG23170820221835829
|
4268233942
|
19/08/2022
|
Venkatamma
|
Venkatamma
|
0210010WL0196412
|
00709
|
IDIB0SGB001
|
504
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
AP0210010_190822APB_FTO_168907
|
0210010000NRG23180820221847237
|
4268234198
|
19/08/2022
|
Venkatappa Naidu
|
Venkatappa Naidu
|
0210010WL0198342
|
00709
|
IDIB0SGB001
|
1512
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
AP0210010_190822APB_FTO_168907
|
0210010000NRG23180820221848570
|
4268234501
|
19/08/2022
|
Chinnabba
|
Chinnabba
|
0210010WL0198612
|
00709
|
IDIB0SGB001
|
1524
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
AP0210010_200922APB_FTO_210751
|
0210010000NRG23190920222060365
|
6870119658
|
20/09/2022
|
Nagayyanaidu
|
Nagayyanaidu
|
0210010WL0238826
|
00709
|
IDIB0SGB001
|
931
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5792
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109327
|
6915866233
|
26/09/2022
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0249448
|
00176
|
IDIB000C024
|
1471
|
05/12/2022
|
A/c Blocked or Frozen
|
5793
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109328
|
6915866234
|
26/09/2022
|
Isarath Bhanu
|
Isarath Bhanu
|
0210010WL0249448
|
00176
|
IDIB000C024
|
1451
|
05/12/2022
|
A/c Blocked or Frozen
|
5794
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109329
|
6915866231
|
26/09/2022
|
Molalli
|
Molalli
|
0210010WL0249448
|
00703
|
AIRP0000001
|
1533
|
05/12/2022
|
A/c Blocked or Frozen
|
5795
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109330
|
6915866236
|
26/09/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0249448
|
00176
|
IDIB000P195
|
1533
|
05/12/2022
|
A/c Blocked or Frozen
|
5796
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109332
|
6915866252
|
26/09/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0249448
|
00176
|
IDIB000P195
|
1452
|
05/12/2022
|
A/c Blocked or Frozen
|
5797
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109333
|
6915866230
|
26/09/2022
|
Molalli
|
Molalli
|
0210010WL0249448
|
00703
|
AIRP0000001
|
1483
|
05/12/2022
|
A/c Blocked or Frozen
|
5798
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109334
|
6915866251
|
26/09/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0249448
|
00176
|
IDIB000P195
|
1483
|
05/12/2022
|
A/c Blocked or Frozen
|
5799
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109335
|
6915866227
|
26/09/2022
|
Sujatha
|
Sujatha
|
0210010WL0249448
|
00703
|
AIRP0000001
|
1538
|
05/12/2022
|
A/c Blocked or Frozen
|
5800
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109336
|
6915866229
|
26/09/2022
|
Padmavathi
|
Padmavathi
|
0210010WL0249448
|
00703
|
AIRP0000001
|
1538
|
05/12/2022
|
A/c Blocked or Frozen
|
5801
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109337
|
6915866228
|
26/09/2022
|
Ramana
|
Ramana
|
0210010WL0249448
|
00703
|
AIRP0000001
|
1538
|
05/12/2022
|
A/c Blocked or Frozen
|
5802
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109338
|
6915866237
|
26/09/2022
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0249448
|
00703
|
AIRP0000001
|
1483
|
05/12/2022
|
A/c Blocked or Frozen
|
5803
|
AP0210010_260922FTO_220091
|
0210010000NRG23260920222109339
|
6915866235
|
26/09/2022
|
S ATHAULLAH
|
S ATHAULLAH
|
0210010WL0249448
|
00703
|
AIRP0000001
|
1426
|
05/12/2022
|
A/c Blocked or Frozen
|
5804
|
AP0210010_261222FTO_329761
|
0210010000NRG23261220222510547
|
8598835363
|
26/12/2022
|
Nagamunemma
|
Nagamunemma
|
0210010WL0357188
|
00709
|
IDIB0SGB001
|
1209
|
08/02/2023
|
Account closed
|
5805
|
AP0210010_290422APB_FTO_34989
|
0210010000NRG23290420220256854
|
1242924027
|
29/04/2022
|
Neelakantaiah
|
Neelakantaiah
|
0210010WL0039670
|
00709
|
IDIB0SGB001
|
1344
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
AP0210010_290522FTO_67129
|
0210010000NRG23290520220804761
|
N052202DD66921
|
29/05/2022
|
jarena
|
jarena
|
0210010WL0094301
|
00415
|
SBIN0021755
|
1496
|
18/08/2022
|
No Such Account
|
5807
|
AP0210010_310522FTO_69144
|
0210010000NRG23300520220805736
|
3330727829
|
31/05/2022
|
maha lakshmi
|
maha lakshmi
|
0210010WL0094404
|
00684
|
IPOS0000001
|
1504
|
26/07/2022
|
No Such Account
|
5808
|
AP0210010_010722APB_FTO_121039
|
0210010000NRG23300620221417944
|
|
01/07/2022
|
Eswar
|
Eswar
|
0210010WL0146114
|
00709
|
IDIB0SGB001
|
1528
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
AP0210010_310323APB_FTO_450032
|
0210010000NRG23310320233136596
|
1187264989
|
31/03/2023
|
Saritha
|
Saritha
|
0210010WL480440
|
00468
|
UBIN0827631
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
AP0210010_310522FTO_69144
|
0210010000NRG23310520220830352
|
3330727820
|
31/05/2022
|
Peddi Reddy
|
Peddi Reddy
|
0210010WL0096427
|
00709
|
IDIB0SGB001
|
1351
|
26/07/2022
|
Account closed
|
5811
|
AP0210010_311022FTO_261632
|
0210010000NRG23311020222289410
|
7012913472
|
31/10/2022
|
SIDDA RAMI REDDY
|
SIDDA RAMI REDDY
|
0210010WL0293458
|
00709
|
IDIB0SGB001
|
1470
|
17/12/2022
|
Account closed
|
5812
|
AP0210012_130422APB_FTO_15071
|
0210012000NRG22130420222755744
|
1200896904
|
13/04/2022
|
Balasubramanayam
|
Balasubramanayam
|
0210012WL2181224
|
00415
|
SBIN0001901
|
1099
|
14/05/2022
|
invalid Bank Identifier
|
5813
|
AP0210012_130422APB_FTO_15071
|
0210012000NRG22130420222755760
|
1200896916
|
13/04/2022
|
Geetha
|
Geetha
|
0210012WL2181224
|
00176
|
IDIB0SGB001
|
1099
|
14/05/2022
|
invalid Bank Identifier
|
5814
|
AP0210012_130422APB_FTO_15071
|
0210012000NRG22130420222755874
|
1200896892
|
13/04/2022
|
Hamsa
|
Hamsa
|
0210012WL2181232
|
00177
|
IOBA0000700
|
687
|
14/05/2022
|
invalid Bank Identifier
|
5815
|
AP0210012_020323APB_FTO_404080
|
0210012000NRG23020320232874929
|
0411866636
|
02/03/2023
|
GURRAMMA
|
GURRAMMA
|
0210012WL438314
|
00078
|
CNRB0000629
|
1495
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
AP0210012_020323APB_FTO_404080
|
0210012000NRG23020320232874941
|
0411866624
|
02/03/2023
|
GUNTUKOLA HEMALATHA
|
GUNTUKOLA HEMALATHA
|
0210012WL438314
|
00709
|
IDIB0SGB001
|
1495
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
AP0209042_060622APB_FTO_72433
|
0209042000NRG23030620220720540
|
|
06/06/2022
|
Ankamma
|
Ankamma
|
0209042WL0023344
|
00415
|
SBIN0005917
|
510
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
AP0209042_040722APB_FTO_123236
|
0209042000NRG23040720221228924
|
|
04/07/2022
|
Swarupa
|
Swarupa
|
0209042WL0036125
|
00415
|
SBIN0005917
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
AP0209042_040722APB_FTO_123236
|
0209042000NRG23040720221228934
|
|
04/07/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0036125
|
00415
|
SBIN0005917
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
AP0209042_040722APB_FTO_123236
|
0209042000NRG23040720221228943
|
|
04/07/2022
|
Prammilamma
|
Prammilamma
|
0209042WL0036125
|
00415
|
SBIN0005917
|
400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
AP0209042_060522FTO_42601
|
0209042000NRG23060520220228013
|
N1122007C57931
|
06/05/2022
|
Amala
|
Amala
|
0209042WL0009952
|
00176
|
IDIB000N127
|
273
|
17/12/2022
|
A/c Blocked or Frozen
|
5822
|
AP0209042_060522FTO_42601
|
0209042000NRG23060520220228158
|
N1122007C57951
|
06/05/2022
|
balli sujana
|
balli sujana
|
0209042WL0009952
|
00176
|
IDIB000N127
|
273
|
17/12/2022
|
A/c Blocked or Frozen
|
5823
|
AP0209042_060522FTO_42601
|
0209042000NRG23060520220228165
|
N1122007C57941
|
06/05/2022
|
balli sandeep
|
balli sandeep
|
0209042WL0009952
|
00176
|
IDIB000N127
|
273
|
17/12/2022
|
A/c Blocked or Frozen
|
5824
|
AP0209042_060522FTO_42601
|
0209042000NRG23060520220228169
|
N1122007C57BB1
|
06/05/2022
|
LAKSHMI KADIVETI
|
LAKSHMI KADIVETI
|
0209042WL0009952
|
00415
|
SBIN0005917
|
273
|
17/12/2022
|
Account closed
|
5825
|
AP0209042_080622FTO_78174
|
0209042000NRG23080620220813898
|
|
08/06/2022
|
Miss DASU CHENCHAMMA
|
Miss DASU CHENCHAMMA
|
0209042WL0025559
|
00078
|
CNRB0013463
|
510
|
18/08/2022
|
No Such Account
|
5826
|
AP0209042_080622APB_FTO_78291
|
0209042000NRG23080620220826948
|
|
08/06/2022
|
murali
|
murali
|
0209042WL0025841
|
00468
|
UBIN0929476
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5827
|
AP0209042_080622FTO_78174
|
0209042000NRG23080620220827555
|
|
08/06/2022
|
Guravamma
|
Guravamma
|
0209042WL0025875
|
00019
|
APGB0004065
|
850
|
18/08/2022
|
Account closed
|
5828
|
AP0209042_080822APB_FTO_160369
|
0209042000NRG23080820221522359
|
4068880476
|
08/08/2022
|
Chenchu Krishnaiah
|
Chenchu Krishnaiah
|
0209042WL0045643
|
00468
|
UBIN0810258
|
800
|
20/08/2022
|
A/c Blocked or Frozen
|
5829
|
AP0209042_080822APB_FTO_160369
|
0209042000NRG23080820221522367
|
4068880492
|
08/08/2022
|
Ramanaiah
|
Ramanaiah
|
0209042WL0045643
|
00468
|
UBIN0810258
|
800
|
20/08/2022
|
A/c Blocked or Frozen
|
5830
|
AP0209042_080822APB_FTO_160369
|
0209042000NRG23080820221523181
|
4068880474
|
08/08/2022
|
Ravi
|
Ravi
|
0209042WL0045668
|
00468
|
UBIN0810258
|
250
|
20/08/2022
|
A/c Blocked or Frozen
|
5831
|
AP0210010_100722APB_FTO_130379
|
0210010000NRG23100720221545644
|
|
10/07/2022
|
Damodaram
|
Damodaram
|
0210010WL0156885
|
00078
|
CNRB0013178
|
886
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
AP0210010_111022APB_FTO_239800
|
0210010000NRG23111020222206917
|
6988370659
|
11/10/2022
|
naveen
|
naveen
|
0210010WL0270396
|
00415
|
SBIN0015894
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
5833
|
AP0210010_130522FTO_50537
|
0210010000NRG23120520220458420
|
1441296575
|
13/05/2022
|
Ramakrishna
|
Ramakrishna
|
0210010WL0062100
|
00176
|
IDIB0SGB001
|
1372
|
21/05/2022
|
No Such Account
|
5834
|
AP0210010_130522FTO_50537
|
0210010000NRG23120520220458430
|
1441296566
|
13/05/2022
|
Narayana
|
Narayana
|
0210010WL0062100
|
00176
|
IDIB0SGB001
|
1372
|
21/05/2022
|
Account closed
|
5835
|
AP0210010_130922FTO_201748
|
0210010000NRG23120920222009406
|
6916257251
|
13/09/2022
|
Kadhar valli
|
Kadhar valli
|
0210010WL0227421
|
00703
|
AIRP0000001
|
1541
|
05/12/2022
|
A/c Blocked or Frozen
|
5836
|
AP0210010_130922FTO_201748
|
0210010000NRG23120920222009407
|
6916257252
|
13/09/2022
|
Sayadh bhasa
|
Sayadh bhasa
|
0210010WL0227421
|
00703
|
AIRP0000001
|
1541
|
05/12/2022
|
Account closed
|
5837
|
AP0210010_130922FTO_201748
|
0210010000NRG23120920222009417
|
6916257263
|
13/09/2022
|
Papulamma
|
Papulamma
|
0210010WL0227424
|
00709
|
IDIB0SGB001
|
1540
|
05/12/2022
|
No Such Account
|
5838
|
AP0210010_130123FTO_349565
|
0210010000NRG23130120232574884
|
8595874996
|
13/01/2023
|
MURALI
|
MURALI
|
0210010WL0375610
|
00078
|
CNRB0013178
|
1506
|
08/02/2023
|
Account closed
|
5839
|
AP0210010_130722APB_FTO_135003
|
0210010000NRG23130720221584111
|
|
13/07/2022
|
Venkatamma
|
Venkatamma
|
0210010WL0161670
|
00709
|
IDIB0SGB001
|
1512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
AP0210010_150522APB_FTO_52253
|
0210010000NRG23140520220508280
|
1969831794
|
15/05/2022
|
Venkatappa Naidu
|
Venkatappa Naidu
|
0210010WL0067412
|
00709
|
IDIB0SGB001
|
1301
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
AP0210010_150522APB_FTO_52253
|
0210010000NRG23150520220513860
|
1969831793
|
15/05/2022
|
Siddaiah
|
Siddaiah
|
0210010WL0068227
|
00468
|
UBIN0804410
|
1264
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
AP0210010_150522APB_FTO_52353
|
0210010000NRG23150520220516142
|
1969760344
|
15/05/2022
|
Ramakrishnayya
|
Ramakrishnayya
|
0210010WL0068524
|
00709
|
IDIB0SGB001
|
1488
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
AP0210010_150522APB_FTO_52353
|
0210010000NRG23150520220516789
|
1969760345
|
15/05/2022
|
Ramakrishnayya
|
Ramakrishnayya
|
0210010WL0068586
|
00709
|
IDIB0SGB001
|
1536
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
AP0210010_151122APB_FTO_279119
|
0210010000NRG23151120222359002
|
7035351054
|
15/11/2022
|
naveen
|
naveen
|
0210010WL0312537
|
00415
|
SBIN0015894
|
1512
|
09/12/2022
|
A/c Blocked or Frozen
|
5845
|
AP0210010_160622FTO_92746
|
0210010000NRG23160620221170467
|
N062202647A031
|
16/06/2022
|
VANI GOLLAPALLI
|
VANI GOLLAPALLI
|
0210010WL0125427
|
00415
|
SBIN0015894
|
1455
|
18/08/2022
|
No Such Account
|
5846
|
AP0210010_190722APB_FTO_140798
|
0210010000NRG23180720221617054
|
|
19/07/2022
|
Sugunamma
|
Sugunamma
|
0210010WL0165929
|
00709
|
IDIB0SGB001
|
1391
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
AP0210010_200922FTO_210747
|
0210010000NRG23190920222060949
|
6870724658
|
20/09/2022
|
S.SURESH
|
S.SURESH
|
0210010WL0238961
|
00709
|
IDIB0SGB001
|
1428
|
04/12/2022
|
Account closed
|
5848
|
AP0210010_200922FTO_210747
|
0210010000NRG23190920222060950
|
6870724646
|
20/09/2022
|
BOYAPOTHU VANI
|
BOYAPOTHU VANI
|
0210010WL0238961
|
00078
|
CNRB0013178
|
1428
|
04/12/2022
|
No Such Account
|
5849
|
AP0210010_260922FTO_220083
|
0210010000NRG23190920222063396
|
6915865157
|
26/09/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210010WL0239556
|
00176
|
IDIB0SGB001
|
1500
|
05/12/2022
|
No Such Account
|
5850
|
AP0210010_210922FTO_213193
|
0210010000NRG23210920222083223
|
6858803922
|
21/09/2022
|
Molalli
|
Molalli
|
0210010WL0243394
|
00703
|
AIRP0000001
|
1465
|
19/12/2022
|
A/c Blocked or Frozen
|
5851
|
AP0210010_220422APB_FTO_27314
|
0210010000NRG23220420220157015
|
1109762554
|
22/04/2022
|
Lakshumamma
|
Lakshumamma
|
0210010WL0027039
|
00176
|
IDIB0SGB001
|
1444
|
12/05/2022
|
invalid Bank Identifier
|
5852
|
AP0210010_220722APB_FTO_143904
|
0210010000NRG23220720221660430
|
N0722022B81F41
|
22/07/2022
|
Sugunamma
|
Sugunamma
|
0210010WL0171290
|
00709
|
IDIB0SGB001
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
AP0210010_240522APB_FTO_60778
|
0210010000NRG23240520220697746
|
2024510847
|
24/05/2022
|
Mohan
|
Mohan
|
0210010WL0084928
|
00415
|
SBIN0015894
|
1108
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
AP0209042_140323FTO_414725
|
0209042000NRG23140320232591633
|
0413555050
|
14/03/2023
|
gangipangi sarasamma
|
gangipangi sarasamma
|
0209042WL117196
|
00176
|
IDIB000N127
|
1250
|
12/04/2023
|
A/c Blocked or Frozen
|
5855
|
AP0209042_140323APB_FTO_415322
|
0209042000NRG23140320232596264
|
0412038383
|
14/03/2023
|
Sarojanamma
|
Sarojanamma
|
0209042WL117369
|
00468
|
UBIN0808598
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
AP0209042_140622APB_FTO_86935
|
0209042000NRG23140620220907516
|
|
14/06/2022
|
Vahidha
|
Vahidha
|
0209042WL0028009
|
00468
|
UBIN0808598
|
1230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
AP0209042_170522FTO_54102
|
0209042000NRG23160520220377425
|
1649126095
|
17/05/2022
|
Raghu Ramaiah
|
Raghu Ramaiah
|
0209042WL0014078
|
00415
|
SBIN0005917
|
817
|
28/05/2022
|
No Such Account
|
5858
|
AP0209042_060922FTO_193865
|
0209042000NRG23160820221559124
|
6870656594
|
06/09/2022
|
ratnamma
|
ratnamma
|
0209042WL0047069
|
00468
|
UBIN0808598
|
1200
|
04/12/2022
|
A/c Blocked or Frozen
|
5859
|
AP0209042_060922FTO_193865
|
0209042000NRG23160820221559126
|
6870656593
|
06/09/2022
|
NALLU GURAVAMMA
|
NALLU GURAVAMMA
|
0209042WL0047069
|
00468
|
UBIN0808598
|
1200
|
04/12/2022
|
A/c Blocked or Frozen
|
5860
|
AP0209042_170522APB_FTO_54130
|
0209042000NRG23170520220394991
|
1649303380
|
17/05/2022
|
Sujana
|
Sujana
|
0209042WL0014555
|
00176
|
IDIB000N127
|
764
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
AP0209042_210223APB_FTO_388245
|
0209042000NRG23210220232382418
|
0239459567
|
21/02/2023
|
Muniramaiah
|
Muniramaiah
|
0209042WL109934
|
00019
|
APGB0004065
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
AP0209042_210622FTO_100052
|
0209042000NRG23210620221044294
|
N062202AE97C81
|
21/06/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0209042WL0031740
|
00468
|
UBIN0929476
|
1074
|
19/08/2022
|
No Such Account
|
5863
|
AP0209042_230422APB_FTO_28564
|
0209042000NRG23230420220078031
|
1109565154
|
23/04/2022
|
Renukaiah
|
Renukaiah
|
0209042WL0004538
|
00415
|
SBIN0005917
|
450
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
AP0209042_230422APB_FTO_28564
|
0209042000NRG23230420220078615
|
1109564871
|
23/04/2022
|
krishnamurthi
|
krishnamurthi
|
0209042WL0004564
|
00468
|
UBIN0810258
|
300
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
AP0209042_240522APB_FTO_60457
|
0209042000NRG23240520220497566
|
2024555652
|
24/05/2022
|
Manjulamma
|
Manjulamma
|
0209042WL0017729
|
00415
|
SBIN0005917
|
510
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
AP0209042_240522APB_FTO_60457
|
0209042000NRG23240520220497579
|
2024555650
|
24/05/2022
|
Swarupa
|
Swarupa
|
0209042WL0017729
|
00415
|
SBIN0005917
|
850
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
AP0209042_240522APB_FTO_60457
|
0209042000NRG23240520220497587
|
2024555636
|
24/05/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0017729
|
00415
|
SBIN0005917
|
850
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
AP0209042_240522APB_FTO_60979
|
0209042000NRG23240520220520400
|
2072128392
|
24/05/2022
|
govendaiah
|
govendaiah
|
0209042WL0018330
|
00078
|
CNRB0013463
|
962
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5869
|
AP0209042_060922FTO_193865
|
0209042000NRG23260820221608410
|
6870656580
|
06/09/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0049770
|
00415
|
SBIN0005917
|
690
|
04/12/2022
|
Account closed
|
5870
|
AP0209042_060922FTO_193865
|
0209042000NRG23260820221608411
|
6870656577
|
06/09/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0049770
|
00415
|
SBIN0005917
|
1200
|
04/12/2022
|
Account closed
|
5871
|
AP0209042_060922FTO_193865
|
0209042000NRG23260820221608412
|
6870656578
|
06/09/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0049770
|
00415
|
SBIN0005917
|
1250
|
04/12/2022
|
Account closed
|
5872
|
AP0209042_060922FTO_193865
|
0209042000NRG23260820221608413
|
6870656579
|
06/09/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0049770
|
00415
|
SBIN0005917
|
1140
|
04/12/2022
|
Account closed
|
5873
|
AP0209042_060922FTO_193865
|
0209042000NRG23260820221608414
|
6870656581
|
06/09/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0049770
|
00415
|
SBIN0005917
|
1200
|
04/12/2022
|
Account closed
|
5874
|
AP0209042_270522APB_FTO_64247
|
0209042000NRG23270520220581681
|
3332949533
|
27/05/2022
|
Harinadh
|
Harinadh
|
0209042WL0019802
|
00019
|
APGB0004065
|
680
|
11/08/2022
|
A/c Blocked or Frozen
|
5875
|
AP0209042_280223APB_FTO_397087
|
0209042000NRG23280220232454455
|
0241024426
|
28/02/2023
|
Muniramaiah
|
Muniramaiah
|
0209042WL112530
|
00019
|
APGB0004065
|
500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
AP0209042_310323APB_FTO_449029
|
0209042000NRG23310320232853611
|
1187469801
|
31/03/2023
|
Sumathi
|
Sumathi
|
0209042WL127074
|
00019
|
APGB0004065
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
AP0209042_310522FTO_68638
|
0209042000NRG23310520220625347
|
3330767778
|
31/05/2022
|
challamma
|
challamma
|
0209042WL0020858
|
00176
|
IDIB000N127
|
600
|
26/07/2022
|
A/c Blocked or Frozen
|
5878
|
AP0209042_010622APB_FTO_69724
|
0209042000NRG23310520220661158
|
|
01/06/2022
|
Vahidha
|
Vahidha
|
0209042WL0021825
|
00468
|
UBIN0808598
|
830
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
AP0209043_020522APB_FTO_37507
|
0209043000NRG23010520220144246
|
N1122007B490B1
|
02/05/2022
|
sampurna
|
sampurna
|
0209043WL0007237
|
00019
|
APGB0004003
|
1150
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
AP0209043_020522APB_FTO_37482
|
0209043000NRG23010520220147665
|
N1122007C898B1
|
02/05/2022
|
Srinivasulu
|
Srinivasulu
|
0209043WL0007304
|
00468
|
UBIN0810258
|
952
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5881
|
AP0209043_020522APB_FTO_37482
|
0209043000NRG23010520220147674
|
N1122007C89701
|
02/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0209043WL0007304
|
00468
|
UBIN0810258
|
952
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
AP0209043_020522APB_FTO_37482
|
0209043000NRG23010520220148760
|
N1122007C89C41
|
02/05/2022
|
Tirupalamma
|
Tirupalamma
|
0209043WL0007322
|
00468
|
UBIN0810258
|
615
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5883
|
AP0209043_020522APB_FTO_37482
|
0209043000NRG23010520220148785
|
N1122007C891B1
|
02/05/2022
|
babu
|
babu
|
0209043WL0007322
|
00415
|
SBIN0005917
|
1231
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5884
|
AP0209043_030822APB_FTO_156547
|
0209043000NRG23020820221495590
|
N08220029770B1
|
03/08/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209043WL0044501
|
00415
|
SBIN0000773
|
1297
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
AP0209043_030822APB_FTO_156547
|
0209043000NRG23020820221495596
|
N0822002974891
|
03/08/2022
|
Polamma
|
Polamma
|
0209043WL0044501
|
00019
|
APGB0004003
|
1297
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5886
|
AP0209043_030822APB_FTO_156547
|
0209043000NRG23020820221496535
|
N0822002974481
|
03/08/2022
|
Prameelamma
|
Prameelamma
|
0209043WL0044522
|
00176
|
IDIB000N127
|
995
|
19/08/2022
|
A/c Blocked or Frozen
|
5887
|
AP0209043_030822APB_FTO_156547
|
0209043000NRG23020820221496560
|
N0822002977331
|
03/08/2022
|
PUPSHPALATHA
|
PUPSHPALATHA
|
0209043WL0044522
|
00019
|
APGB0004003
|
995
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5888
|
AP0209043_040822APB_FTO_157717
|
0209043000NRG23030820221502577
|
N0822003C039B1
|
04/08/2022
|
sAIKRISHNA
|
sAIKRISHNA
|
0209043WL0044794
|
00415
|
SBIN0013389
|
532
|
19/08/2022
|
A/c Blocked or Frozen
|
5889
|
AP0209043_040822APB_FTO_157717
|
0209043000NRG23030820221502709
|
N0822003C039C1
|
04/08/2022
|
chakravarthi
|
chakravarthi
|
0209043WL0044794
|
00468
|
UBIN0929476
|
532
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
AP0209043_040822APB_FTO_157717
|
0209043000NRG23030820221506180
|
N0822003C03F81
|
04/08/2022
|
Anadhaiah
|
Anadhaiah
|
0209043WL0044979
|
00078
|
CNRB0013463
|
738
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
AP0209043_040822APB_FTO_157717
|
0209043000NRG23030820221506185
|
N0822003C03791
|
04/08/2022
|
Raghavaiah
|
Raghavaiah
|
0209043WL0044979
|
00019
|
APGB0004065
|
738
|
19/08/2022
|
A/c Blocked or Frozen
|
5892
|
AP0209043_040822APB_FTO_157717
|
0209043000NRG23030820221506688
|
N0822003C03AA1
|
04/08/2022
|
krishnamoothi
|
krishnamoothi
|
0209043WL0044986
|
00415
|
SBIN0000851
|
1123
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
AP0209043_070323APB_FTO_407582
|
0209043000NRG23060320232513491
|
0412075106
|
07/03/2023
|
chandrasheker
|
chandrasheker
|
0209043WL114583
|
00078
|
CNRB0013463
|
1258
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
AP0209043_110722APB_FTO_130747
|
0209043000NRG23060720221271473
|
|
11/07/2022
|
krishnamoothi
|
krishnamoothi
|
0209043WL0037236
|
00415
|
SBIN0000851
|
1208
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
AP0209043_090522APB_FTO_46208
|
0209043000NRG23080520220234927
|
1439558715
|
09/05/2022
|
Veeraraghavaiah
|
Veeraraghavaiah
|
0209043WL0010123
|
00019
|
APGB0004003
|
1399
|
23/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
AP0210010_250622FTO_107336
|
0210010000NRG23250620221328255
|
N06220331CD751
|
25/06/2022
|
Chenculakshmi
|
Chenculakshmi
|
0210010WL0138614
|
00709
|
IDIB0SGB001
|
1238
|
18/08/2022
|
Account closed
|
5897
|
AP0210010_250622FTO_107336
|
0210010000NRG23250620221334086
|
N06220331CD821
|
25/06/2022
|
K NAGENDRA BABU
|
K NAGENDRA BABU
|
0210010WL0139156
|
00709
|
IDIB0SGB001
|
949
|
18/08/2022
|
No Such Account
|
5898
|
AP0210010_250622FTO_107336
|
0210010000NRG23250620221334224
|
N06220331CD801
|
25/06/2022
|
budatha geetha
|
budatha geetha
|
0210010WL0139168
|
00709
|
IDIB0SGB001
|
1499
|
18/08/2022
|
No Such Account
|
5899
|
AP0210010_310822FTO_185019
|
0210010000NRG23270820221905782
|
4665352206
|
31/08/2022
|
Venkatramana
|
Venkatramana
|
0210010WL0207501
|
00709
|
IDIB0SGB001
|
1306
|
12/09/2022
|
Account closed
|
5900
|
AP0210010_310822FTO_185019
|
0210010000NRG23270820221905814
|
4665352207
|
31/08/2022
|
Dasthagirishab
|
Dasthagirishab
|
0210010WL0207504
|
00709
|
IDIB0SGB001
|
1392
|
12/09/2022
|
Account closed
|
5901
|
AP0210010_310822FTO_185019
|
0210010000NRG23270820221905815
|
4665352208
|
31/08/2022
|
Dasthagirishab
|
Dasthagirishab
|
0210010WL0207504
|
00709
|
IDIB0SGB001
|
1435
|
12/09/2022
|
Account closed
|
5902
|
AP0210010_270822APB_FTO_178945
|
0210010000NRG23270820221906985
|
4439224239
|
27/08/2022
|
Chinnabba
|
Chinnabba
|
0210010WL0207764
|
00709
|
IDIB0SGB001
|
1509
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
AP0210010_270822APB_FTO_178945
|
0210010000NRG23270820221908238
|
4439224208
|
27/08/2022
|
Lalitha
|
Lalitha
|
0210010WL0207995
|
00078
|
CNRB0013178
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
AP0210010_300722FTO_151555
|
0210010000NRG23300720221716981
|
N082200078A641
|
30/07/2022
|
Champeer
|
Champeer
|
0210010WL0178677
|
00703
|
AIRP0000001
|
511
|
11/08/2022
|
A/c Blocked or Frozen
|
5905
|
AP0210010_300722FTO_151555
|
0210010000NRG23300720221716982
|
N082200078A631
|
30/07/2022
|
Venkatramana
|
Venkatramana
|
0210010WL0178677
|
00703
|
AIRP0000001
|
511
|
11/08/2022
|
A/c Blocked or Frozen
|
5906
|
AP0210010_300722FTO_151555
|
0210010000NRG23300720221720137
|
N082200078A711
|
30/07/2022
|
Subramanyam
|
Subramanyam
|
0210010WL0179184
|
00709
|
IDIB0SGB001
|
1502
|
11/08/2022
|
No Such Account
|
5907
|
AP0210010_300722FTO_151555
|
0210010000NRG23300720221720145
|
N082200078A701
|
30/07/2022
|
Rangamma
|
Rangamma
|
0210010WL0179184
|
00709
|
IDIB0SGB001
|
1502
|
11/08/2022
|
No Such Account
|
5908
|
AP0210010_300722FTO_151555
|
0210010000NRG23300720221720291
|
N082200078A861
|
30/07/2022
|
Jeevitha
|
Jeevitha
|
0210010WL0179187
|
00709
|
IDIB0SGB001
|
1404
|
11/08/2022
|
No Such Account
|
5909
|
AP0210010_300922FTO_230769
|
0210010000NRG23300920222149126
|
6915943569
|
30/09/2022
|
M.Nagarathnamma
|
M.Nagarathnamma
|
0210010WL0258145
|
00045
|
BARB0TIRUPA
|
1536
|
05/12/2022
|
No Such Account
|
5910
|
AP0210010_300922FTO_230769
|
0210010000NRG23300920222149157
|
6915943586
|
30/09/2022
|
RAMMOHANA
|
RAMMOHANA
|
0210010WL0258146
|
00709
|
IDIB0SGB001
|
1536
|
05/12/2022
|
Account closed
|
5911
|
AP0210010_310323APB_FTO_447738
|
0210010000NRG23310320233130839
|
1187774566
|
31/03/2023
|
Reshma
|
Reshma
|
0210010WL479755
|
00709
|
IDIB0SGB001
|
1250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
AP0210012_010922FTO_185455
|
0210012000NRG23010920221936280
|
6870520801
|
01/09/2022
|
Kousalya
|
Kousalya
|
0210012WL0212976
|
00078
|
CNRB0000629
|
278
|
04/12/2022
|
Account closed
|
5913
|
AP0210012_020922FTO_187948
|
0210012000NRG23020920221945555
|
6870521195
|
02/09/2022
|
K MURAGAIAH
|
K MURAGAIAH
|
0210012WL0214762
|
00078
|
CNRB0000629
|
1411
|
04/12/2022
|
Account closed
|
5914
|
AP0210012_030223APB_FTO_372949
|
0210012000NRG23030220232674037
|
8716946209
|
03/02/2023
|
J Hemalatha
|
J Hemalatha
|
0210012WL402490
|
00691
|
IPOS0000001
|
477
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
AP0210012_070323APB_FTO_408692
|
0210012000NRG23070320232910894
|
0412071809
|
07/03/2023
|
Muniramaiah
|
Muniramaiah
|
0210012WL443864
|
00078
|
CNRB0004501
|
1530
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
AP0210012_070323APB_FTO_408692
|
0210012000NRG23070320232911120
|
0412071628
|
07/03/2023
|
Geeta
|
Geeta
|
0210012WL443893
|
00078
|
CNRB0000629
|
738
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
AP0210012_070323APB_FTO_408692
|
0210012000NRG23070320232914750
|
0412071647
|
07/03/2023
|
Venkataratnamma
|
Venkataratnamma
|
0210012WL444316
|
00078
|
CNRB0000629
|
1275
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
AP0210012_070323APB_FTO_408692
|
0210012000NRG23070320232914752
|
0412071649
|
07/03/2023
|
Sree Devi
|
Sree Devi
|
0210012WL444316
|
00078
|
CNRB0000629
|
1020
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
AP0209043_090522APB_FTO_46162
|
0209043000NRG23080520220236709
|
1439636632
|
09/05/2022
|
yallamma
|
yallamma
|
0209043WL0010144
|
00019
|
APGB0004065
|
1384
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
AP0209043_090522APB_FTO_46208
|
0209043000NRG23080520220238945
|
1439558895
|
09/05/2022
|
Usha
|
Usha
|
0209043WL0010190
|
00415
|
SBIN0005917
|
889
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5921
|
AP0209043_090522APB_FTO_46208
|
0209043000NRG23080520220238969
|
1439559129
|
09/05/2022
|
bhuvaneswari
|
bhuvaneswari
|
0209043WL0010190
|
00019
|
APGB0004003
|
889
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5922
|
AP0209043_090522APB_FTO_46208
|
0209043000NRG23080520220239462
|
1439558693
|
09/05/2022
|
Tirupalamma
|
Tirupalamma
|
0209043WL0010193
|
00468
|
UBIN0810258
|
695
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5923
|
AP0209043_090522APB_FTO_46208
|
0209043000NRG23080520220239482
|
1439558917
|
09/05/2022
|
babu
|
babu
|
0209043WL0010193
|
00415
|
SBIN0005917
|
1043
|
23/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5924
|
AP0209043_090522APB_FTO_46208
|
0209043000NRG23080520220239485
|
1439558357
|
09/05/2022
|
Munemma
|
Munemma
|
0209043WL0010193
|
00691
|
IPOS0000001
|
695
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5925
|
AP0209043_030822APB_FTO_156547
|
0209043000NRG23120720221324594
|
N08220029738F1
|
03/08/2022
|
Kumari
|
Kumari
|
0209043WL0038819
|
00468
|
UBIN0810258
|
752
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5926
|
AP0209043_030822APB_FTO_156547
|
0209043000NRG23120720221324627
|
N0822002977121
|
03/08/2022
|
venkateswarlu
|
venkateswarlu
|
0209043WL0038819
|
00019
|
APGB0004065
|
752
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5927
|
AP0209043_030822APB_FTO_156547
|
0209043000NRG23120720221324648
|
N0822002973F21
|
03/08/2022
|
Bhaskar
|
Bhaskar
|
0209043WL0038819
|
00019
|
APGB0004065
|
752
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5928
|
AP0209042_310323FTO_448338
|
0209042000NRG23110120232176003
|
1188639241
|
31/03/2023
|
NALLU GURAVAMMA
|
NALLU GURAVAMMA
|
0209042WL0097659
|
00468
|
UBIN0808598
|
1200
|
03/05/2023
|
A/c Blocked or Frozen
|
5929
|
AP0209042_130922FTO_202900
|
0209042000NRG23130920221713548
|
6916327623
|
13/09/2022
|
saguturu rajesh
|
saguturu rajesh
|
0209042WL0056180
|
00176
|
IDIB000N127
|
1200
|
05/12/2022
|
A/c Blocked or Frozen
|
5930
|
AP0209042_130922APB_FTO_203026
|
0209042000NRG23130920221715757
|
6916585116
|
13/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209042WL0056339
|
00019
|
APGB0004065
|
1028
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
AP0209042_150622APB_FTO_89652
|
0209042000NRG23150620220941222
|
|
15/06/2022
|
Harinadh
|
Harinadh
|
0209042WL0028809
|
00019
|
APGB0004065
|
900
|
18/08/2022
|
A/c Blocked or Frozen
|
5932
|
AP0209042_170123APB_FTO_350824
|
0209042000NRG23170120232179857
|
8599283881
|
17/01/2023
|
Sarojanamma
|
Sarojanamma
|
0209042WL0098467
|
00468
|
UBIN0808598
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
AP0209042_170123APB_FTO_350824
|
0209042000NRG23170120232183391
|
8599283950
|
17/01/2023
|
Mummadi Harathi
|
Mummadi Harathi
|
0209042WL0098791
|
00468
|
UBIN0810258
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
AP0209042_310323FTO_448338
|
0209042000NRG23170220232371985
|
1188639247
|
31/03/2023
|
sunitha
|
sunitha
|
0209042WL0109383
|
00468
|
UBIN0808598
|
250
|
03/05/2023
|
A/c Blocked or Frozen
|
5935
|
AP0209042_310323FTO_448338
|
0209042000NRG23170220232371991
|
1188639233
|
31/03/2023
|
Penchalamma
|
Penchalamma
|
0209042WL0109385
|
00415
|
SBIN0005917
|
250
|
03/05/2023
|
A/c Blocked or Frozen
|
5936
|
AP0209042_310323FTO_448338
|
0209042000NRG23170220232371992
|
1188639232
|
31/03/2023
|
Penchalamma
|
Penchalamma
|
0209042WL0109385
|
00415
|
SBIN0005917
|
250
|
03/05/2023
|
A/c Blocked or Frozen
|
5937
|
AP0209042_181022APB_FTO_246730
|
0209042000NRG23171020221948593
|
6985609054
|
18/10/2022
|
munichengamma
|
munichengamma
|
0209042WL0069822
|
00019
|
APGB0004065
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
AP0209042_181022APB_FTO_246730
|
0209042000NRG23171020221950407
|
6985609041
|
18/10/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209042WL0069930
|
00019
|
APGB0004065
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
AP0209042_180622FTO_96499
|
0209042000NRG23180620220979129
|
|
18/06/2022
|
Alleiah
|
Alleiah
|
0209042WL0030017
|
00019
|
APGB0004065
|
1000
|
18/08/2022
|
No Such Account
|
5940
|
AP0209042_200622FTO_98421
|
0209042000NRG23200620221000039
|
|
20/06/2022
|
Eswaraiah
|
Eswaraiah
|
0209042WL0030679
|
00019
|
APGB0004065
|
600
|
18/08/2022
|
No Such Account
|
5941
|
AP0209042_200622FTO_98421
|
0209042000NRG23200620221000052
|
|
20/06/2022
|
Guravamma
|
Guravamma
|
0209042WL0030679
|
00019
|
APGB0004065
|
800
|
18/08/2022
|
Account closed
|
5942
|
AP0209042_310323FTO_448338
|
0209042000NRG23210220232392746
|
1188639245
|
31/03/2023
|
ratnamma
|
ratnamma
|
0209042WL0110298
|
00468
|
UBIN0808598
|
1000
|
03/05/2023
|
A/c Blocked or Frozen
|
5943
|
AP0209042_310323FTO_448338
|
0209042000NRG23210220232392747
|
1188639242
|
31/03/2023
|
NALLU GURAVAMMA
|
NALLU GURAVAMMA
|
0209042WL0110298
|
00468
|
UBIN0808598
|
1000
|
03/05/2023
|
A/c Blocked or Frozen
|
5944
|
AP0209042_210323APB_FTO_423596
|
0209042000NRG23210320232669920
|
0409167821
|
21/03/2023
|
Chengamma
|
Chengamma
|
0209042WL120012
|
00415
|
SBIN0005917
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
AP0209042_210622FTO_100550
|
0209042000NRG23210620221049907
|
N062202BC20101
|
21/06/2022
|
NAKKANAM PUNNAMMA
|
NAKKANAM PUNNAMMA
|
0209042WL0031859
|
00415
|
SBIN0005917
|
877
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5946
|
AP0209042_210622FTO_100550
|
0209042000NRG23210620221049928
|
N062202BC20131
|
21/06/2022
|
PURINI VENKATESWARLU
|
PURINI VENKATESWARLU
|
0209042WL0031859
|
00468
|
UBIN0810258
|
1176
|
19/08/2022
|
No Such Account
|
5947
|
AP0209042_210622FTO_100550
|
0209042000NRG23210620221049998
|
N062202BC1AA31
|
21/06/2022
|
NALLAREDDY SUPRIYA
|
NALLAREDDY SUPRIYA
|
0209042WL0031859
|
00176
|
IDIB000N127
|
1176
|
19/08/2022
|
No Such Account
|
5948
|
AP0209042_220822FTO_171216
|
0209042000NRG23220820221581870
|
4267918837
|
22/08/2022
|
Narayanamma
|
Narayanamma
|
0209042WL0048134
|
00176
|
IDIB000N127
|
500
|
29/08/2022
|
A/c Blocked or Frozen
|
5949
|
AP0209042_240422FTO_29299
|
0209042000NRG23240420220093206
|
1206731357
|
24/04/2022
|
Chakkeramma
|
Chakkeramma
|
0209042WL0005147
|
00078
|
CNRB0013463
|
184
|
14/05/2022
|
No Such Account
|
5950
|
AP0209042_250522FTO_61492
|
0209042000NRG23240520220532643
|
2072755582
|
25/05/2022
|
Dara Lavanya
|
Dara Lavanya
|
0209042WL0018715
|
00019
|
APGB0004066
|
1115
|
07/06/2022
|
No Such Account
|
5951
|
AP0209042_260722APB_FTO_146796
|
0209042000NRG23250720221436358
|
3488355146
|
26/07/2022
|
Nagamma
|
Nagamma
|
0209042WL0042397
|
00468
|
UBIN0810258
|
600
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
AP0209042_260722APB_FTO_146796
|
0209042000NRG23250720221439321
|
3488355445
|
26/07/2022
|
venkatarathanam
|
venkatarathanam
|
0209042WL0042498
|
00078
|
CNRB0013463
|
908
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5953
|
AP0209042_260722APB_FTO_146796
|
0209042000NRG23260720221452793
|
3488355096
|
26/07/2022
|
ratnamma
|
ratnamma
|
0209042WL0042936
|
00468
|
UBIN0808598
|
1200
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
AP0209042_260722APB_FTO_146796
|
0209042000NRG23260720221452829
|
3488355040
|
26/07/2022
|
Seenaiah
|
Seenaiah
|
0209042WL0042936
|
00468
|
UBIN0808598
|
1200
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
AP0209042_020822APB_FTO_155128
|
0209042000NRG23260720221455678
|
N08220020E7871
|
02/08/2022
|
Babu
|
Babu
|
0209042WL0043008
|
00415
|
SBIN0013389
|
423
|
19/08/2022
|
A/c Blocked or Frozen
|
5956
|
AP0209042_020822APB_FTO_155128
|
0209042000NRG23260720221456272
|
N08220020E7681
|
02/08/2022
|
Eswaraiah
|
Eswaraiah
|
0209042WL0043030
|
00176
|
IDIB000N127
|
570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
AP0209042_020822APB_FTO_155128
|
0209042000NRG23260720221456304
|
N08220020E73D1
|
02/08/2022
|
Sai Kumari
|
Sai Kumari
|
0209042WL0043030
|
00019
|
APGB0004065
|
570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
AP0209042_020822APB_FTO_155128
|
0209042000NRG23260720221456305
|
N08220020E3FF1
|
02/08/2022
|
Muniramaiah
|
Muniramaiah
|
0209042WL0043030
|
00019
|
APGB0004065
|
570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
AP0209042_020822APB_FTO_155128
|
0209042000NRG23260720221456329
|
N08220020E75F1
|
02/08/2022
|
Chenchamma
|
Chenchamma
|
0209042WL0043030
|
00176
|
IDIB000N127
|
570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
AP0209042_020822APB_FTO_155128
|
0209042000NRG23260720221456388
|
N08220020E7DD1
|
02/08/2022
|
Vajramma
|
Vajramma
|
0209042WL0043030
|
00019
|
APGB0004065
|
570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
AP0209042_020822APB_FTO_155128
|
0209042000NRG23260720221457045
|
N08220020E71E1
|
02/08/2022
|
Chiranjeevi reddi
|
Chiranjeevi reddi
|
0209042WL0043040
|
00176
|
IDIB000N127
|
900
|
19/08/2022
|
A/c Blocked or Frozen
|
5962
|
AP0209042_270922FTO_220726
|
0209042000NRG23260920221786965
|
6915878259
|
27/09/2022
|
K YESU
|
K YESU
|
0209042WL0061092
|
00019
|
APGB0004011
|
500
|
05/12/2022
|
No Such Account
|
5963
|
AP0209042_270622APB_FTO_108890
|
0209042000NRG23270620221115303
|
N0622036177911
|
27/06/2022
|
Nagamma
|
Nagamma
|
0209042WL0033468
|
00468
|
UBIN0810258
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
AP0210010_210422APB_FTO_25657
|
0210010000NRG23210420220139413
|
1201697036
|
21/04/2022
|
Murali
|
Murali
|
0210010WL0024759
|
00709
|
IDIB0SGB001
|
1436
|
14/05/2022
|
invalid Bank Identifier
|
5965
|
AP0210010_210422APB_FTO_25657
|
0210010000NRG23210420220139416
|
1201697066
|
21/04/2022
|
Krishnamma
|
Krishnamma
|
0210010WL0024759
|
00709
|
IDIB0SGB001
|
1436
|
14/05/2022
|
invalid Bank Identifier
|
5966
|
AP0210010_210422APB_FTO_25657
|
0210010000NRG23210420220139417
|
1201697091
|
21/04/2022
|
Chandra sekhar
|
Chandra sekhar
|
0210010WL0024759
|
00078
|
CNRB0013178
|
1436
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
AP0210010_220522FTO_59248
|
0210010000NRG23220520220656346
|
1978939140
|
22/05/2022
|
SHAIK LALSHA
|
SHAIK LALSHA
|
0210010WL0081506
|
00415
|
SBIN0008833
|
1342
|
05/06/2022
|
No Such Account
|
5968
|
AP0210010_231222FTO_327404
|
0210010000NRG23221220222497744
|
8596715903
|
23/12/2022
|
MURALI
|
MURALI
|
0210010WL0353444
|
00078
|
CNRB0013178
|
1529
|
08/02/2023
|
Account closed
|
5969
|
AP0210010_240622APB_FTO_105576
|
0210010000NRG23230620221296522
|
N06220317BB031
|
24/06/2022
|
Dasthagirishab
|
Dasthagirishab
|
0210010WL0135763
|
00709
|
IDIB0SGB001
|
1435
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
AP0210010_270223FTO_395369
|
0210010000NRG23250220232840296
|
0239003502
|
27/02/2023
|
SIDDDAIAH SANNGULA
|
SIDDDAIAH SANNGULA
|
0210010WL0432882
|
00709
|
IDIB0SGB001
|
1264
|
28/03/2023
|
No Such Account
|
5971
|
AP0210010_270223FTO_395369
|
0210010000NRG23250220232840297
|
0239003501
|
27/02/2023
|
Ponnam Reddy Surendra Reddy
|
Ponnam Reddy Surendra Reddy
|
0210010WL0432882
|
00709
|
IDIB0SGB001
|
1440
|
28/03/2023
|
No Such Account
|
5972
|
AP0210010_250622APB_FTO_107341
|
0210010000NRG23250620221324856
|
N06220331CEC71
|
25/06/2022
|
Venkatramana
|
Venkatramana
|
0210010WL0138347
|
00709
|
IDIB0SGB001
|
1306
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
AP0210010_251122FTO_292276
|
0210010000NRG23251120222402082
|
7033987389
|
25/11/2022
|
SARAGALA MAMATHA
|
SARAGALA MAMATHA
|
0210010WL0324696
|
00078
|
CNRB0013178
|
1542
|
09/12/2022
|
No Such Account
|
5974
|
AP0210010_251122FTO_292276
|
0210010000NRG23251120222403422
|
7033987403
|
25/11/2022
|
SURESH B
|
SURESH B
|
0210010WL0325033
|
00709
|
IDIB0SGB001
|
1506
|
09/12/2022
|
No Such Account
|
5975
|
AP0210010_270622FTO_109305
|
0210010000NRG23270620221363524
|
N0622038E188C1
|
27/06/2022
|
Suhashini
|
Suhashini
|
0210010WL0141727
|
00709
|
IDIB0SGB001
|
1542
|
19/08/2022
|
No Such Account
|
5976
|
AP0210010_280522APB_FTO_65877
|
0210010000NRG23280520220781428
|
3331643176
|
28/05/2022
|
Siddaiah
|
Siddaiah
|
0210010WL0092079
|
00078
|
CNRB0013178
|
1531
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
AP0210010_280522APB_FTO_65877
|
0210010000NRG23280520220782644
|
3331643168
|
28/05/2022
|
Vemkataramana
|
Vemkataramana
|
0210010WL0092221
|
00078
|
CNRB0013178
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5978
|
AP0210010_280522APB_FTO_65877
|
0210010000NRG23280520220783224
|
3331643115
|
28/05/2022
|
Ramakrishnayya
|
Ramakrishnayya
|
0210010WL0092265
|
00709
|
IDIB0SGB001
|
1520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
AP0210010_280522APB_FTO_65877
|
0210010000NRG23280520220783389
|
3331643167
|
28/05/2022
|
Vemkataramana
|
Vemkataramana
|
0210010WL0092275
|
00078
|
CNRB0013178
|
1521
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5980
|
AP0210010_280522APB_FTO_65877
|
0210010000NRG23280520220785977
|
3331643293
|
28/05/2022
|
naveen
|
naveen
|
0210010WL0092516
|
00415
|
SBIN0015894
|
1285
|
27/07/2022
|
A/c Blocked or Frozen
|
5981
|
AP0210010_280622FTO_112857
|
0210010000NRG23280620221367278
|
N0622039522451
|
28/06/2022
|
arun kumar
|
arun kumar
|
0210010WL0142086
|
00176
|
IDIB000A116
|
1469
|
19/08/2022
|
Account closed
|
5982
|
AP0210010_280622APB_FTO_112889
|
0210010000NRG23280620221368418
|
N0622039536251
|
28/06/2022
|
Vemkataramana
|
Vemkataramana
|
0210010WL0142172
|
00078
|
CNRB0013178
|
1534
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5983
|
AP0210010_280622FTO_112857
|
0210010000NRG23280620221374261
|
N0622039522791
|
28/06/2022
|
maha lakshmi
|
maha lakshmi
|
0210010WL0142579
|
00684
|
IPOS0000001
|
1484
|
19/08/2022
|
No Such Account
|
5984
|
AP0210010_280622APB_FTO_112889
|
0210010000NRG23280620221374884
|
N0622039536361
|
28/06/2022
|
Siddaiah
|
Siddaiah
|
0210010WL0142619
|
00078
|
CNRB0013178
|
1521
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
AP0210010_310822APB_FTO_184859
|
0210010000NRG23290820221917467
|
4665233659
|
31/08/2022
|
Venkatappa Naidu
|
Venkatappa Naidu
|
0210010WL0209740
|
00709
|
IDIB0SGB001
|
1068
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
AP0210010_310323APB_FTO_448482
|
0210010000NRG23310320233133912
|
1187755671
|
31/03/2023
|
Manjula
|
Manjula
|
0210010WL480132
|
00078
|
CNRB0005089
|
1530
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
AP0210010_311222FTO_338862
|
0210010000NRG23311220222530298
|
8614763134
|
31/12/2022
|
MURALI
|
MURALI
|
0210010WL0362381
|
00078
|
CNRB0013178
|
1520
|
09/02/2023
|
Account closed
|
5988
|
AP0210010_311222FTO_338862
|
0210010000NRG23311220222531616
|
8614763171
|
31/12/2022
|
SHAIK SALEEM
|
SHAIK SALEEM
|
0210010WL0362663
|
00468
|
UBIN0915831
|
1413
|
09/02/2023
|
No Such Account
|
5989
|
AP0210012_010722APB_FTO_121058
|
0210012000NRG23010720221446472
|
|
01/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210012WL0148526
|
00177
|
IOBA0000155
|
682
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
AP0210012_060323APB_FTO_407390
|
0210012000NRG23060320232905818
|
0411845812
|
06/03/2023
|
Santhamma
|
Santhamma
|
0210012WL443232
|
00078
|
CNRB0000629
|
1180
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
AP0210012_060323APB_FTO_407390
|
0210012000NRG23060320232907035
|
0411845855
|
06/03/2023
|
Subaratnam
|
Subaratnam
|
0210012WL443409
|
00078
|
CNRB0000629
|
1494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
AP0210012_060323APB_FTO_407390
|
0210012000NRG23060320232907036
|
0411845933
|
06/03/2023
|
PADMAMMA
|
PADMAMMA
|
0210012WL443409
|
00078
|
CNRB0004501
|
1245
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
AP0210012_060323APB_FTO_407390
|
0210012000NRG23060320232907038
|
0411845818
|
06/03/2023
|
Achamma
|
Achamma
|
0210012WL443409
|
00078
|
CNRB0000629
|
1494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
AP0210012_060323APB_FTO_407390
|
0210012000NRG23060320232907040
|
0411845938
|
06/03/2023
|
subadra
|
subadra
|
0210012WL443409
|
00078
|
CNRB0004501
|
1494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
AP0210012_060323APB_FTO_407390
|
0210012000NRG23060320232907045
|
0411845797
|
06/03/2023
|
Latha
|
Latha
|
0210012WL443409
|
00078
|
CNRB0000629
|
249
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
AP0210012_060323APB_FTO_407390
|
0210012000NRG23060320232907058
|
0411845795
|
06/03/2023
|
Munirathnam
|
Munirathnam
|
0210012WL443412
|
00078
|
CNRB0000629
|
785
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
AP0210012_060323APB_FTO_407390
|
0210012000NRG23060320232907059
|
0411845877
|
06/03/2023
|
MUNI MOHAN
|
MUNI MOHAN
|
0210012WL443412
|
00415
|
SBIN0014168
|
1046
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
AP0210012_060323APB_FTO_407390
|
0210012000NRG23060320232907066
|
0411845824
|
06/03/2023
|
M Rammamma
|
M Rammamma
|
0210012WL443413
|
00078
|
CNRB0000629
|
816
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
AP0210012_060323APB_FTO_407390
|
0210012000NRG23060320232907075
|
0411845924
|
06/03/2023
|
Chengaiah
|
Chengaiah
|
0210012WL443413
|
00078
|
CNRB0004501
|
1088
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
AP0210012_060323APB_FTO_407390
|
0210012000NRG23060320232907076
|
0411845900
|
06/03/2023
|
Kaameswari
|
Kaameswari
|
0210012WL443413
|
00078
|
CNRB0004501
|
1088
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
AP0210012_060622APB_FTO_73129
|
0210012000NRG23060620220966009
|
|
06/06/2022
|
Nagaraju
|
Nagaraju
|
0210012WL0107399
|
00468
|
UBIN0823104
|
1141
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
AP0210012_070622APB_FTO_74139
|
0210012000NRG23070620220977835
|
|
07/06/2022
|
Mari
|
Mari
|
0210012WL0108160
|
00177
|
IOBA0000700
|
1317
|
18/08/2022
|
KYC Documents Pending
|
6003
|
AP0210012_071122APB_FTO_270579
|
0210012000NRG23071120222316019
|
N11220064839A1
|
07/11/2022
|
Saraswathi
|
Saraswathi
|
0210012WL0300511
|
00078
|
CNRB0013172
|
1681
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6004
|
AP0210012_090123FTO_344962
|
0210012000NRG23080120232550886
|
8595047284
|
09/01/2023
|
D Kousalyamma
|
D Kousalyamma
|
0210012WL0367714
|
00078
|
CNRB0004501
|
278
|
08/02/2023
|
No Such Account
|
6005
|
AP0210012_100323APB_FTO_412664
|
0210012000NRG23100320232941909
|
0411756988
|
10/03/2023
|
Prabhavathi
|
Prabhavathi
|
0210012WL448856
|
00078
|
CNRB0000629
|
1443
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
AP0209042_280223APB_FTO_397047
|
0209042000NRG23280220232461499
|
0241022386
|
28/02/2023
|
Govarthan
|
Govarthan
|
0209042WL112699
|
00176
|
IDIB000N127
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
AP0209042_280323APB_FTO_435588
|
0209042000NRG23280320232744304
|
0546389620
|
28/03/2023
|
Chengamma
|
Chengamma
|
0209042WL122871
|
00415
|
SBIN0005917
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
AP0209042_280323APB_FTO_435588
|
0209042000NRG23280320232760858
|
0546389689
|
28/03/2023
|
Sumathi
|
Sumathi
|
0209042WL123462
|
00019
|
APGB0004065
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
AP0209042_300422FTO_35776
|
0209042000NRG23300420220139111
|
1243433741
|
30/04/2022
|
Chakkeramma
|
Chakkeramma
|
0209042WL0007139
|
00078
|
CNRB0013463
|
400
|
15/05/2022
|
No Such Account
|
6010
|
AP0209042_300422FTO_35776
|
0209042000NRG23300420220139131
|
1243433744
|
30/04/2022
|
ankarao
|
ankarao
|
0209042WL0007139
|
00078
|
CNRB0013463
|
200
|
15/05/2022
|
No Such Account
|
6011
|
AP0209043_020223APB_FTO_370951
|
0209043000NRG23010220232242058
|
8717292513
|
02/02/2023
|
Subrahmanyam
|
Subrahmanyam
|
0209043WL0104070
|
00468
|
UBIN0810258
|
1455
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
AP0209043_021122APB_FTO_265436
|
0209043000NRG23011120222020482
|
N11220005FBD81
|
02/11/2022
|
Seenaiah
|
Seenaiah
|
0209043WL0075550
|
00468
|
UBIN0810258
|
956
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6013
|
AP0209043_091122FTO_272758
|
0209043000NRG23071120222041285
|
N1122006D3DD31
|
09/11/2022
|
PALACHURU RAJESWARAMMA
|
PALACHURU RAJESWARAMMA
|
0209043WL0077295
|
00468
|
UBIN0810258
|
1483
|
20/12/2022
|
No Such Account
|
6014
|
AP0209043_100323APB_FTO_412027
|
0209043000NRG23090320232573019
|
0412286974
|
10/03/2023
|
Polamma
|
Polamma
|
0209043WL116461
|
00019
|
APGB0004003
|
1002
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6015
|
AP0209043_100323APB_FTO_412027
|
0209043000NRG23090320232573020
|
0412286732
|
10/03/2023
|
Dharmaiah
|
Dharmaiah
|
0209043WL116461
|
00019
|
APGB0004003
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
AP0209043_100323APB_FTO_412027
|
0209043000NRG23090320232573061
|
0412286676
|
10/03/2023
|
Kavilesh
|
Kavilesh
|
0209043WL116461
|
00032
|
UTIB0003195
|
1002
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6017
|
AP0209043_100323APB_FTO_412027
|
0209043000NRG23100320232579411
|
0412286528
|
10/03/2023
|
Rajaiah
|
Rajaiah
|
0209043WL116679
|
00468
|
UBIN0805149
|
1252
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
AP0209043_131222APB_FTO_315542
|
0209043000NRG23121220222115286
|
8596780309
|
13/12/2022
|
krishnamoothi
|
krishnamoothi
|
0209043WL0088133
|
00415
|
SBIN0010619
|
765
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
AP0209043_170522APB_FTO_54024
|
0209043000NRG23170520220393031
|
1649277710
|
17/05/2022
|
Chengamma
|
Chengamma
|
0209043WL0014495
|
00468
|
UBIN0810258
|
658
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6020
|
AP0209043_170522APB_FTO_54024
|
0209043000NRG23170520220393074
|
1649277772
|
17/05/2022
|
babu
|
babu
|
0209043WL0014495
|
00415
|
SBIN0005917
|
823
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6021
|
AP0209043_170522APB_FTO_54024
|
0209043000NRG23170520220393077
|
1649277702
|
17/05/2022
|
Munemma
|
Munemma
|
0209043WL0014495
|
00691
|
IPOS0000001
|
987
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6022
|
AP0209043_200822APB_FTO_169080
|
0209043000NRG23190820221576527
|
4268357243
|
20/08/2022
|
Polamma
|
Polamma
|
0209043WL0047944
|
00019
|
APGB0004003
|
549
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6023
|
AP0209043_200822APB_FTO_169080
|
0209043000NRG23190820221576557
|
4268356812
|
20/08/2022
|
Vanimma
|
Vanimma
|
0209043WL0047944
|
00468
|
UBIN0810258
|
549
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6024
|
AP0209043_200822APB_FTO_169080
|
0209043000NRG23190820221576599
|
4268357221
|
20/08/2022
|
PUPSHPALATHA
|
PUPSHPALATHA
|
0209043WL0047944
|
00019
|
APGB0004003
|
549
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6025
|
AP0209043_210622APB_FTO_99009
|
0209043000NRG23210620221019607
|
N062202E6964C1
|
21/06/2022
|
Bhaskar
|
Bhaskar
|
0209043WL0031150
|
00019
|
APGB0004065
|
1429
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6026
|
AP0209043_210622APB_FTO_99009
|
0209043000NRG23210620221019610
|
N062202E6963F1
|
21/06/2022
|
Srinivasulu
|
Srinivasulu
|
0209043WL0031150
|
00468
|
UBIN0810258
|
1429
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6027
|
AP0210012_100323APB_FTO_412664
|
0210012000NRG23100320232942553
|
0411756877
|
10/03/2023
|
J HEMALATHA
|
J HEMALATHA
|
0210012WL448975
|
00691
|
IPOS0000001
|
733
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
AP0210012_121222APB_FTO_315170
|
0210012000NRG23111220222455480
|
8596587609
|
12/12/2022
|
SHAKEELA
|
SHAKEELA
|
0210012WL0339573
|
00078
|
CNRB0000629
|
1715
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
AP0210012_120722APB_FTO_133043
|
0210012000NRG23120720221566853
|
N0722014ABB571
|
12/07/2022
|
Subbamma
|
Subbamma
|
0210012WL0159251
|
00078
|
CNRB0004501
|
1093
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
AP0210012_120722APB_FTO_133043
|
0210012000NRG23120720221566863
|
N0722014ABB541
|
12/07/2022
|
Munemma
|
Munemma
|
0210012WL0159251
|
00078
|
CNRB0004501
|
1093
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
AP0210012_120722APB_FTO_133043
|
0210012000NRG23120720221572508
|
N0722014ABAEA1
|
12/07/2022
|
MAHESH
|
MAHESH
|
0210012WL0159760
|
00415
|
SBIN0014168
|
1130
|
17/08/2022
|
A/c Blocked or Frozen
|
6032
|
AP0210012_120722APB_FTO_133043
|
0210012000NRG23120720221572509
|
N0722014AB78F1
|
12/07/2022
|
Amaresurababu
|
Amaresurababu
|
0210012WL0159760
|
00177
|
IOBA0000155
|
847
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
AP0210012_120722APB_FTO_133043
|
0210012000NRG23120720221572637
|
N0722014AB7ED1
|
12/07/2022
|
PUSPA
|
PUSPA
|
0210012WL0159770
|
00177
|
IOBA0000700
|
1400
|
17/08/2022
|
KYC Documents Pending
|
6034
|
AP0209042_260722FTO_146986
|
0209042000NRG23260720221452851
|
3486704995
|
26/07/2022
|
NALLU GURAVAMMA
|
NALLU GURAVAMMA
|
0209042WL0042936
|
00468
|
UBIN0808598
|
1200
|
01/08/2022
|
A/c Blocked or Frozen
|
6035
|
AP0209042_260722FTO_146986
|
0209042000NRG23260720221457092
|
3486704969
|
26/07/2022
|
NAKKANAM PUNNAMMA
|
NAKKANAM PUNNAMMA
|
0209042WL0043040
|
00415
|
SBIN0005917
|
600
|
01/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6036
|
AP0209042_260722FTO_146986
|
0209042000NRG23260720221457111
|
3486705010
|
26/07/2022
|
PURINI VENKATESWARLU
|
PURINI VENKATESWARLU
|
0209042WL0043040
|
00468
|
UBIN0810258
|
900
|
01/08/2022
|
No Such Account
|
6037
|
AP0209042_270922APB_FTO_222321
|
0209042000NRG23270920221807189
|
6868201827
|
27/09/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209042WL0062103
|
00019
|
APGB0004065
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
AP0209042_270922APB_FTO_222321
|
0209042000NRG23270920221809549
|
6868201757
|
27/09/2022
|
Sravanthi
|
Sravanthi
|
0209042WL0062196
|
00468
|
UBIN0809195
|
500
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
AP0209042_270922APB_FTO_222321
|
0209042000NRG23270920221809587
|
6868201783
|
27/09/2022
|
Yedukondalamma
|
Yedukondalamma
|
0209042WL0062196
|
00468
|
UBIN0810258
|
1000
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
AP0209042_010323APB_FTO_399083
|
0209042000NRG23280220232470993
|
0241178819
|
01/03/2023
|
Krishnaiah
|
Krishnaiah
|
0209042WL112936
|
00468
|
UBIN0808598
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
AP0209042_010323APB_FTO_399083
|
0209042000NRG23280220232471037
|
0241178933
|
01/03/2023
|
ratnamma
|
ratnamma
|
0209042WL112936
|
00468
|
UBIN0808598
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
AP0209042_010323APB_FTO_399083
|
0209042000NRG23280220232477519
|
0241178952
|
01/03/2023
|
Sumathi
|
Sumathi
|
0209042WL113169
|
00019
|
APGB0004065
|
250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
AP0209042_280622FTO_112238
|
0209042000NRG23280620221162704
|
N0622038826381
|
28/06/2022
|
NAKKANAM PUNNAMMA
|
NAKKANAM PUNNAMMA
|
0209042WL0034655
|
00415
|
SBIN0005917
|
1098
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6044
|
AP0209042_280622FTO_112238
|
0209042000NRG23280620221162717
|
N06220388264F1
|
28/06/2022
|
PURINI VENKATESWARLU
|
PURINI VENKATESWARLU
|
0209042WL0034655
|
00468
|
UBIN0810258
|
253
|
19/08/2022
|
No Such Account
|
6045
|
AP0209042_300822APB_FTO_183753
|
0209042000NRG23300820221626828
|
4409135542
|
30/08/2022
|
Babu
|
Babu
|
0209042WL0051002
|
00468
|
UBIN0810258
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
AP0209042_300822APB_FTO_183753
|
0209042000NRG23300820221629019
|
4409135506
|
30/08/2022
|
ratnamma
|
ratnamma
|
0209042WL0051101
|
00468
|
UBIN0808598
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
AP0209042_310123APB_FTO_367765
|
0209042000NRG23310120232230149
|
8596352419
|
31/01/2023
|
Mogullagunta Venkata Ramana
|
Mogullagunta Venkata Ramana
|
0209042WL0103493
|
00468
|
UBIN0808598
|
1250
|
08/02/2023
|
Account closed
|
6048
|
AP0209043_080622APB_FTO_77136
|
0209043000NRG23020620220705232
|
|
08/06/2022
|
Siddardhan
|
Siddardhan
|
0209043WL0022990
|
00468
|
UBIN0810258
|
1326
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
AP0209043_080622APB_FTO_77136
|
0209043000NRG23020620220705328
|
|
08/06/2022
|
Anadhaiah
|
Anadhaiah
|
0209043WL0022990
|
00078
|
CNRB0013463
|
1326
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
AP0209043_041022APB_FTO_232647
|
0209043000NRG23021020221847736
|
6987507530
|
04/10/2022
|
Padmamma
|
Padmamma
|
0209043WL0064464
|
00468
|
UBIN0808598
|
1008
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
AP0209043_041022APB_FTO_232647
|
0209043000NRG23021020221847824
|
6987507685
|
04/10/2022
|
rathnamma
|
rathnamma
|
0209043WL0064464
|
00468
|
UBIN0808598
|
1008
|
17/12/2022
|
A/c Blocked or Frozen
|
6052
|
AP0209043_041022APB_FTO_232647
|
0209043000NRG23021020221848287
|
6987507943
|
04/10/2022
|
Hemanthakumar
|
Hemanthakumar
|
0209043WL0064499
|
00415
|
SBIN0000851
|
1021
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6053
|
AP0209043_041122APB_FTO_267763
|
0209043000NRG23041120222039268
|
|
04/11/2022
|
Siddaradana
|
Siddaradana
|
0209043WL0076819
|
00078
|
CNRB0013463
|
729
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
AP0210012_120722APB_FTO_133441
|
0210012000NRG23120720221574088
|
N0722014AB2C51
|
12/07/2022
|
Mari
|
Mari
|
0210012WL0159968
|
00177
|
IOBA0000700
|
1074
|
17/08/2022
|
KYC Documents Pending
|
6055
|
AP0210012_120722APB_FTO_133441
|
0210012000NRG23120720221576116
|
N0722014AB2E91
|
12/07/2022
|
Venkatamuni
|
Venkatamuni
|
0210012WL0160321
|
00415
|
SBIN0002803
|
1226
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6056
|
AP0210012_121222APB_FTO_315170
|
0210012000NRG23121220222458559
|
8596587642
|
12/12/2022
|
Saraswathi
|
Saraswathi
|
0210012WL0340642
|
00078
|
CNRB0013172
|
929
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6057
|
AP0210012_151122APB_FTO_279167
|
0210012000NRG23151120222351165
|
7035516007
|
15/11/2022
|
Saraswathi
|
Saraswathi
|
0210012WL0310761
|
00078
|
CNRB0013172
|
1666
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6058
|
AP0210012_151122APB_FTO_279167
|
0210012000NRG23151120222351421
|
7035515853
|
15/11/2022
|
Chiralaiah
|
Chiralaiah
|
0210012WL0310816
|
00078
|
CNRB0000629
|
1000
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6059
|
AP0210012_160223APB_FTO_385049
|
0210012000NRG23160220232765338
|
0255008044
|
16/02/2023
|
Rajendra
|
Rajendra
|
0210012WL420482
|
00415
|
SBIN0000933
|
536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
AP0210012_160223APB_FTO_385049
|
0210012000NRG23160220232766250
|
0255008055
|
16/02/2023
|
Chengaiah
|
Chengaiah
|
0210012WL420758
|
00415
|
SBIN0014168
|
1715
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6061
|
AP0210012_190722APB_FTO_139866
|
0210012000NRG23190720221629840
|
|
19/07/2022
|
MEKALA RAMAIAH
|
MEKALA RAMAIAH
|
0210012WL0167460
|
00415
|
SBIN0006677
|
1060
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
AP0210012_190722APB_FTO_140877
|
0210012000NRG23190720221641080
|
|
19/07/2022
|
Venkatamuni
|
Venkatamuni
|
0210012WL0168650
|
00415
|
SBIN0002803
|
1564
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6063
|
AP0210012_200922APB_FTO_211660
|
0210012000NRG23200920222073067
|
6870212423
|
20/09/2022
|
MEKALA RAMAIAH
|
MEKALA RAMAIAH
|
0210012WL0241403
|
00415
|
SBIN0006677
|
823
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
AP0210012_210422APB_FTO_24040
|
0210012000NRG23210420220131478
|
1201641986
|
21/04/2022
|
Adhilakshmi
|
Adhilakshmi
|
0210012WL0023501
|
00177
|
IOBA0000700
|
1048
|
14/05/2022
|
invalid Bank Identifier
|
6065
|
AP0210012_210422APB_FTO_24040
|
0210012000NRG23210420220131480
|
1201641996
|
21/04/2022
|
Alivelamma
|
Alivelamma
|
0210012WL0023501
|
00177
|
IOBA0000700
|
1048
|
14/05/2022
|
invalid Bank Identifier
|
6066
|
AP0210012_210422APB_FTO_24040
|
0210012000NRG23210420220131493
|
1201642002
|
21/04/2022
|
KOMALA
|
KOMALA
|
0210012WL0023501
|
00177
|
IOBA0000700
|
898
|
14/05/2022
|
invalid Bank Identifier
|
6067
|
AP0209043_240522APB_FTO_60644
|
0209043000NRG23230520220477404
|
2024495709
|
24/05/2022
|
Kumari
|
Kumari
|
0209043WL0017073
|
00468
|
UBIN0810258
|
1506
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6068
|
AP0209043_240522APB_FTO_60644
|
0209043000NRG23230520220477409
|
2024495552
|
24/05/2022
|
Sujata
|
Sujata
|
0209043WL0017073
|
00468
|
UBIN0810258
|
1506
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6069
|
AP0209043_240522APB_FTO_60644
|
0209043000NRG23230520220477586
|
2024496128
|
24/05/2022
|
venkateswarlu
|
venkateswarlu
|
0209043WL0017076
|
00019
|
APGB0004065
|
1255
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6070
|
AP0209043_240522APB_FTO_60644
|
0209043000NRG23230520220477598
|
2024495832
|
24/05/2022
|
Bhaskar
|
Bhaskar
|
0209043WL0017076
|
00019
|
APGB0004065
|
1255
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6071
|
AP0209043_240522APB_FTO_60644
|
0209043000NRG23230520220477601
|
2024495526
|
24/05/2022
|
Srinivasulu
|
Srinivasulu
|
0209043WL0017076
|
00468
|
UBIN0810258
|
1255
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6072
|
AP0209043_240522APB_FTO_60644
|
0209043000NRG23240520220504731
|
2024495678
|
24/05/2022
|
Ramumma
|
Ramumma
|
0209043WL0017962
|
00468
|
UBIN0810258
|
1284
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
AP0209043_240522APB_FTO_60651
|
0209043000NRG23240520220506764
|
2024487657
|
24/05/2022
|
Guruvamma
|
Guruvamma
|
0209043WL0017995
|
00019
|
APGB0004003
|
879
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
AP0209043_080622APB_FTO_77423
|
0209043000NRG23050620220734337
|
|
08/06/2022
|
Hemanthakumar
|
Hemanthakumar
|
0209043WL0023698
|
00415
|
SBIN0000851
|
1382
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6075
|
AP0209043_080622APB_FTO_77423
|
0209043000NRG23050620220734394
|
|
08/06/2022
|
Usha
|
Usha
|
0209043WL0023698
|
00415
|
SBIN0005917
|
1382
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6076
|
AP0209043_080622APB_FTO_77362
|
0209043000NRG23050620220734497
|
|
08/06/2022
|
Venkatamma
|
Venkatamma
|
0209043WL0023700
|
00019
|
APGB0004003
|
1321
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
AP0209043_090722FTO_129900
|
0209043000NRG23050720221249537
|
|
09/07/2022
|
N Venkataiah
|
N Venkataiah
|
0209043WL0036627
|
00019
|
APGB0004003
|
973
|
18/08/2022
|
Account closed
|
6078
|
AP0209043_080622APB_FTO_77423
|
0209043000NRG23070620220757114
|
|
08/06/2022
|
Nadipaiah
|
Nadipaiah
|
0209043WL0024322
|
00468
|
UBIN0810258
|
1303
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
AP0209043_080622APB_FTO_77423
|
0209043000NRG23070620220757683
|
|
08/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0209043WL0024331
|
00468
|
UBIN0810258
|
1391
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
AP0209043_080622APB_FTO_77362
|
0209043000NRG23070620220770344
|
|
08/06/2022
|
Madhu
|
Madhu
|
0209043WL0024627
|
00078
|
CNRB0013463
|
1364
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6081
|
AP0209043_080622APB_FTO_77362
|
0209043000NRG23070620220770419
|
|
08/06/2022
|
karthik
|
karthik
|
0209043WL0024627
|
00691
|
IPOS0000001
|
1364
|
18/08/2022
|
A/c Blocked or Frozen
|
6082
|
AP0209043_080622APB_FTO_77423
|
0209043000NRG23070620220772236
|
|
08/06/2022
|
Ratnamma
|
Ratnamma
|
0209043WL0024667
|
00078
|
CNRB0013463
|
1368
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
AP0209043_080622APB_FTO_77423
|
0209043000NRG23070620220772244
|
|
08/06/2022
|
Rajaiah
|
Rajaiah
|
0209043WL0024667
|
00019
|
APGB0004065
|
1368
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
AP0209043_080622APB_FTO_77423
|
0209043000NRG23070620220802630
|
|
08/06/2022
|
Siddardhan
|
Siddardhan
|
0209043WL0025285
|
00468
|
UBIN0810258
|
1352
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
AP0210010_220922FTO_214393
|
0210010000NRG23220920222086524
|
6858889550
|
22/09/2022
|
Chinnabba
|
Chinnabba
|
0210010WL0244349
|
00709
|
IDIB0SGB001
|
1533
|
03/12/2022
|
Account closed
|
6086
|
AP0210010_220922FTO_214393
|
0210010000NRG23220920222086525
|
6858889549
|
22/09/2022
|
Chinnabba
|
Chinnabba
|
0210010WL0244349
|
00709
|
IDIB0SGB001
|
1509
|
03/12/2022
|
Account closed
|
6087
|
AP0210010_230422APB_FTO_27673
|
0210010000NRG23230420220159637
|
1109709884
|
23/04/2022
|
Venkatarathnam
|
Venkatarathnam
|
0210010WL0027372
|
00709
|
IDIB0SGB001
|
1199
|
12/05/2022
|
invalid Bank Identifier
|
6088
|
AP0210010_230422APB_FTO_27673
|
0210010000NRG23230420220159720
|
1109709868
|
23/04/2022
|
eshwar reddy
|
eshwar reddy
|
0210010WL0027382
|
00468
|
UBIN0810827
|
1361
|
12/05/2022
|
invalid Bank Identifier
|
6089
|
AP0210010_261022FTO_254430
|
0210010000NRG23261020222272895
|
7012693311
|
26/10/2022
|
Sujini
|
Sujini
|
0210010WL0289112
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6090
|
AP0210010_261022FTO_254746
|
0210010000NRG23261020222273928
|
7012720864
|
26/10/2022
|
Padmavathi
|
Padmavathi
|
0210010WL0289380
|
00703
|
AIRP0000001
|
1277
|
09/12/2022
|
A/c Blocked or Frozen
|
6091
|
AP0210010_261222APB_FTO_329770
|
0210010000NRG23261220222512966
|
8599166163
|
26/12/2022
|
PAPULAMMA J
|
PAPULAMMA J
|
0210010WL0357900
|
00078
|
CNRB0013178
|
1530
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6092
|
AP0210010_280922APB_FTO_225515
|
0210010000NRG23280920222129299
|
6868651364
|
28/09/2022
|
naveen
|
naveen
|
0210010WL0253835
|
00415
|
SBIN0015894
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
6093
|
AP0210010_010822APB_FTO_154280
|
0210010000NRG23300720221720458
|
N082200078DC51
|
01/08/2022
|
Chinnabba
|
Chinnabba
|
0210010WL0179194
|
00709
|
IDIB0SGB001
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
AP0210012_141022FTO_242604
|
0210012000NRG22141020222767719
|
6983698475
|
14/10/2022
|
bhanu teja
|
bhanu teja
|
0210012WL2183050
|
00176
|
IDIB0SGB001
|
1602
|
17/12/2022
|
No Such Account
|
6095
|
AP0210012_010622APB_FTO_70351
|
0210012000NRG23010620220871150
|
N0622002614B51
|
01/06/2022
|
Mari
|
Mari
|
0210012WL0099575
|
00177
|
IOBA0000700
|
1805
|
19/08/2022
|
KYC Documents Pending
|
6096
|
AP0210012_010622APB_FTO_70351
|
0210012000NRG23010620220871394
|
N06220026150B1
|
01/06/2022
|
PUSPA
|
PUSPA
|
0210012WL0099579
|
00177
|
IOBA0000700
|
1660
|
19/08/2022
|
KYC Documents Pending
|
6097
|
AP0210012_011122APB_FTO_263703
|
0210012000NRG23011120222293448
|
N102201D969151
|
01/11/2022
|
Muniraajamma
|
Muniraajamma
|
0210012WL0294592
|
00078
|
CNRB0004501
|
1400
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
AP0210012_011122APB_FTO_263703
|
0210012000NRG23011120222293449
|
N102201D9686C1
|
01/11/2022
|
Chiralaiah
|
Chiralaiah
|
0210012WL0294592
|
00078
|
CNRB0000629
|
1400
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6099
|
AP0210012_040522APB_FTO_39384
|
0210012000NRG23030520220307260
|
1330827250
|
04/05/2022
|
Parthasaradhi
|
Parthasaradhi
|
0210012WL0045498
|
00177
|
IOBA0000700
|
1061
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
AP0210012_040522APB_FTO_39384
|
0210012000NRG23030520220307318
|
1330827112
|
04/05/2022
|
Subramanyam
|
Subramanyam
|
0210012WL0045498
|
00048
|
BKID0005645
|
1061
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
AP0210012_060922FTO_193410
|
0210012000NRG23060920221972222
|
6870692793
|
06/09/2022
|
Muni Kumar
|
Muni Kumar
|
0210012WL0219566
|
00078
|
CNRB0000629
|
701
|
04/12/2022
|
Account closed
|
6102
|
AP0210012_061222APB_FTO_304931
|
0210012000NRG23061220222435542
|
7186000012
|
06/12/2022
|
Saraswathi
|
Saraswathi
|
0210012WL0333749
|
00078
|
CNRB0013172
|
1406
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6103
|
AP0210012_061222APB_FTO_304931
|
0210012000NRG23061220222435627
|
7185999950
|
06/12/2022
|
Chiralaiah
|
Chiralaiah
|
0210012WL0333755
|
00078
|
CNRB0000629
|
1092
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6104
|
AP0210012_070223APB_FTO_375340
|
0210012000NRG23070220232692343
|
8716161355
|
07/02/2023
|
BOJJI SRI DEVI
|
BOJJI SRI DEVI
|
0210012WL406609
|
00177
|
IOBA0003489
|
276
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6105
|
AP0210012_070223APB_FTO_375340
|
0210012000NRG23070220232696662
|
8716161447
|
07/02/2023
|
Shoba
|
Shoba
|
0210012WL407322
|
00078
|
CNRB0004501
|
1353
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
AP0210012_080522APB_FTO_45241
|
0210012000NRG23080520220385781
|
1367749737
|
08/05/2022
|
BOJJI SRI DEVI
|
BOJJI SRI DEVI
|
0210012WL0054131
|
00177
|
IOBA0003489
|
1105
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6107
|
AP0209043_080622APB_FTO_77423
|
0209043000NRG23070620220802654
|
|
08/06/2022
|
Yallaiah
|
Yallaiah
|
0209043WL0025285
|
00415
|
SBIN0005917
|
1352
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
AP0209043_091122APB_FTO_272767
|
0209043000NRG23071120222041111
|
N1122006D4A381
|
09/11/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209043WL0077285
|
00415
|
SBIN0000773
|
1005
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
AP0209043_091122APB_FTO_272767
|
0209043000NRG23071120222041120
|
N1122006D519A1
|
09/11/2022
|
Subhashini
|
Subhashini
|
0209043WL0077285
|
00019
|
APGB0004003
|
1005
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
AP0209043_090522APB_FTO_46310
|
0209043000NRG23080520220237336
|
1439573663
|
09/05/2022
|
Madhu
|
Madhu
|
0209043WL0010153
|
00078
|
CNRB0013463
|
1159
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6111
|
AP0209043_090522APB_FTO_46310
|
0209043000NRG23080520220237386
|
1439573115
|
09/05/2022
|
karthik
|
karthik
|
0209043WL0010153
|
00691
|
IPOS0000001
|
1390
|
22/05/2022
|
A/c Blocked or Frozen
|
6112
|
AP0209043_090522APB_FTO_46287
|
0209043000NRG23080520220240006
|
1439562917
|
09/05/2022
|
rathnamma
|
rathnamma
|
0209043WL0010202
|
00468
|
UBIN0808598
|
1074
|
22/05/2022
|
A/c Blocked or Frozen
|
6113
|
AP0209043_090522APB_FTO_46287
|
0209043000NRG23080520220240013
|
1439562998
|
09/05/2022
|
RAMASUBBAIAH
|
RAMASUBBAIAH
|
0209043WL0010202
|
00176
|
IDIB000N127
|
1074
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6114
|
AP0209043_090522APB_FTO_46310
|
0209043000NRG23080520220244169
|
1439573168
|
09/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209043WL0010292
|
00468
|
UBIN0808598
|
1175
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
AP0209043_090522APB_FTO_46310
|
0209043000NRG23080520220246660
|
1439573904
|
09/05/2022
|
Guravamma
|
Guravamma
|
0209043WL0010345
|
00078
|
CNRB0013463
|
894
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
AP0209043_080622APB_FTO_77446
|
0209043000NRG23080620220803435
|
|
08/06/2022
|
Venugopal
|
Venugopal
|
0209043WL0025294
|
00078
|
CNRB0013463
|
1264
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6117
|
AP0209043_100223APB_FTO_378758
|
0209043000NRG23090220232302996
|
8840003611
|
10/02/2023
|
Ravannaiah
|
Ravannaiah
|
0209043WL106643
|
00468
|
UBIN0810258
|
1405
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
AP0209043_100223APB_FTO_378758
|
0209043000NRG23100220232308894
|
8840003661
|
10/02/2023
|
Srinivasulu
|
Srinivasulu
|
0209043WL106838
|
00468
|
UBIN0810258
|
1001
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6119
|
AP0209043_100223APB_FTO_378758
|
0209043000NRG23100220232308902
|
8840003734
|
10/02/2023
|
Subrahmanyam
|
Subrahmanyam
|
0209043WL106838
|
00468
|
UBIN0810258
|
750
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
AP0209043_121022APB_FTO_240152
|
0209043000NRG23111020221931836
|
6983798253
|
12/10/2022
|
Siddaradana
|
Siddaradana
|
0209043WL0068691
|
00078
|
CNRB0013463
|
770
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
AP0209043_121022APB_FTO_240152
|
0209043000NRG23111020221931875
|
6983798397
|
12/10/2022
|
rohithkumar
|
rohithkumar
|
0209043WL0068691
|
00468
|
UBIN0929476
|
770
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6122
|
AP0209043_121022APB_FTO_240152
|
0209043000NRG23121020221931942
|
6983798463
|
12/10/2022
|
sushmitha
|
sushmitha
|
0209043WL0068693
|
00176
|
IDIB000N127
|
1222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
AP0209043_131022APB_FTO_241681
|
0209043000NRG23121020221938980
|
6983798667
|
13/10/2022
|
Padmamma
|
Padmamma
|
0209043WL0068970
|
00468
|
UBIN0808598
|
973
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
AP0209043_131022APB_FTO_241681
|
0209043000NRG23121020221939070
|
6983798725
|
13/10/2022
|
rathnamma
|
rathnamma
|
0209043WL0068970
|
00468
|
UBIN0808598
|
973
|
17/12/2022
|
A/c Blocked or Frozen
|
6125
|
AP0209043_170522APB_FTO_54183
|
0209043000NRG23160520220379663
|
1649347277
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0209043WL0014127
|
00019
|
APGB0004003
|
926
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
AP0209043_170223APB_FTO_386525
|
0209043000NRG23170220232372480
|
0240193657
|
17/02/2023
|
Krishna
|
Krishna
|
0209043WL109431
|
00078
|
CNRB0013463
|
1002
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
AP0210012_080522APB_FTO_45241
|
0210012000NRG23080520220387299
|
1367749615
|
08/05/2022
|
Parthasaradhi
|
Parthasaradhi
|
0210012WL0054260
|
00177
|
IOBA0000700
|
1024
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
AP0210012_080522APB_FTO_45241
|
0210012000NRG23080520220387349
|
1367749718
|
08/05/2022
|
Lakshmi
|
Lakshmi
|
0210012WL0054260
|
00177
|
IOBA0000700
|
1024
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6129
|
AP0210012_080822FTO_160552
|
0210012000NRG23080820221775245
|
4068444947
|
08/08/2022
|
Muni Kumar
|
Muni Kumar
|
0210012WL0186749
|
00078
|
CNRB0000629
|
955
|
20/08/2022
|
Account closed
|
6130
|
AP0210012_080922FTO_197800
|
0210012000NRG23080920221991454
|
6858023600
|
08/09/2022
|
I RATHNAMMA
|
I RATHNAMMA
|
0210012WL0223372
|
00078
|
CNRB0000629
|
1282
|
03/12/2022
|
No Such Account
|
6131
|
AP0210012_080922FTO_197800
|
0210012000NRG23080920221991595
|
6858023604
|
08/09/2022
|
M TIRUPAL
|
M TIRUPAL
|
0210012WL0223393
|
00078
|
CNRB0000629
|
1091
|
03/12/2022
|
Account closed
|
6132
|
AP0210012_090323APB_FTO_411615
|
0210012000NRG23090320232929554
|
0411758924
|
09/03/2023
|
GURRAMMA
|
GURRAMMA
|
0210012WL446514
|
00078
|
CNRB0000629
|
1437
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
AP0210012_090323APB_FTO_411615
|
0210012000NRG23090320232929568
|
0411759063
|
09/03/2023
|
GUNTUKOLA HEMALATHA
|
GUNTUKOLA HEMALATHA
|
0210012WL446514
|
00709
|
IDIB0SGB001
|
1438
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
AP0210012_090522APB_FTO_46640
|
0210012000NRG23090520220408770
|
1441199937
|
09/05/2022
|
Subbamma
|
Subbamma
|
0210012WL0056251
|
00078
|
CNRB0004501
|
1177
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
AP0210012_090522APB_FTO_46640
|
0210012000NRG23090520220408773
|
1441199940
|
09/05/2022
|
Munemma
|
Munemma
|
0210012WL0056251
|
00078
|
CNRB0004501
|
1177
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
AP0210012_090622FTO_79718
|
0210012000NRG23090620221031994
|
|
09/06/2022
|
DHANAMMA SAMINENI
|
DHANAMMA SAMINENI
|
0210012WL0112558
|
00709
|
IDIB0SGB001
|
1256
|
18/08/2022
|
Account closed
|
6137
|
AP0210012_111022APB_FTO_239675
|
0210012000NRG23111020222206388
|
6988368654
|
11/10/2022
|
Chiralaiah
|
Chiralaiah
|
0210012WL0270295
|
00078
|
CNRB0000629
|
1032
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6138
|
AP0210012_130123APB_FTO_349448
|
0210012000NRG23120120232568068
|
8596496954
|
13/01/2023
|
subha
|
subha
|
0210012WL0373490
|
00078
|
CNRB0000629
|
1799
|
08/02/2023
|
Account closed
|
6139
|
AP0210012_150722APB_FTO_137096
|
0210012000NRG23150720221602330
|
N0722018727BB1
|
15/07/2022
|
Sujaata
|
Sujaata
|
0210012WL0164070
|
00177
|
IOBA0000700
|
841
|
17/08/2022
|
KYC Documents Pending
|
6140
|
AP0210012_150722APB_FTO_137096
|
0210012000NRG23150720221603814
|
N07220187279B1
|
15/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210012WL0164248
|
00177
|
IOBA0000155
|
722
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
AP0210012_160622APB_FTO_93143
|
0210012000NRG23160620221163801
|
|
16/06/2022
|
Subbamma
|
Subbamma
|
0210012WL0124686
|
00177
|
IOBA0000155
|
706
|
18/08/2022
|
KYC Documents Pending
|
6142
|
AP0210012_160622APB_FTO_93143
|
0210012000NRG23160620221165029
|
|
16/06/2022
|
Tenmaai
|
Tenmaai
|
0210012WL0124801
|
00078
|
CNRB0000629
|
1122
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
AP0210012_160622APB_FTO_93143
|
0210012000NRG23160620221169938
|
|
16/06/2022
|
J HEMALATHA
|
J HEMALATHA
|
0210012WL0125364
|
00415
|
SBIN0014168
|
907
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
AP0210012_160822APB_FTO_165488
|
0210012000NRG23160820221819695
|
4223441879
|
16/08/2022
|
MEKALA RAMAIAH
|
MEKALA RAMAIAH
|
0210012WL0194089
|
00415
|
SBIN0006677
|
1320
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
AP0210012_170223APB_FTO_386007
|
0210012000NRG23170220232776166
|
0240299155
|
17/02/2023
|
GURRAMMA
|
GURRAMMA
|
0210012WL422776
|
00078
|
CNRB0000629
|
769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
AP0210012_170223APB_FTO_386007
|
0210012000NRG23170220232776183
|
0240299165
|
17/02/2023
|
GUNTUKOLA HEMALATHA
|
GUNTUKOLA HEMALATHA
|
0210012WL422776
|
00709
|
IDIB0SGB001
|
1284
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
AP0210012_170323APB_FTO_419990
|
0210012000NRG23170320233001478
|
0411664645
|
17/03/2023
|
GURRAMMA
|
GURRAMMA
|
0210012WL459485
|
00078
|
CNRB0000629
|
1701
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
AP0210012_170323APB_FTO_419990
|
0210012000NRG23170320233001567
|
0411664373
|
17/03/2023
|
GUNTUKOLA HEMALATHA
|
GUNTUKOLA HEMALATHA
|
0210012WL459485
|
00709
|
IDIB0SGB001
|
1458
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
AP0210012_170323APB_FTO_419990
|
0210012000NRG23170320233010658
|
0411664644
|
17/03/2023
|
Prabhavathi
|
Prabhavathi
|
0210012WL460788
|
00078
|
CNRB0000629
|
1347
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
AP0210012_200522FTO_56948
|
0210012000NRG23190520220592482
|
1971453815
|
20/05/2022
|
C GURRAMMA
|
C GURRAMMA
|
0210012WL0076344
|
00078
|
CNRB0000629
|
611
|
04/06/2022
|
No Such Account
|
6151
|
AP0210012_190722APB_FTO_140352
|
0210012000NRG23190720221630335
|
|
19/07/2022
|
Amaresurababu
|
Amaresurababu
|
0210012WL0167520
|
00177
|
IOBA0000155
|
398
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233035870
|
0409370918
|
21/03/2023
|
M Rammamma
|
M Rammamma
|
0210012WL464634
|
00078
|
CNRB0000629
|
795
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233035871
|
0409370680
|
21/03/2023
|
Ramanamma
|
Ramanamma
|
0210012WL464634
|
00078
|
CNRB0004501
|
530
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233035879
|
0409370721
|
21/03/2023
|
Chengaiah
|
Chengaiah
|
0210012WL464634
|
00078
|
CNRB0004501
|
795
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233035880
|
0409370681
|
21/03/2023
|
Kaameswari
|
Kaameswari
|
0210012WL464634
|
00078
|
CNRB0004501
|
795
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233035909
|
0409370816
|
21/03/2023
|
Munirathnam
|
Munirathnam
|
0210012WL464634
|
00078
|
CNRB0000629
|
1060
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233035910
|
0409371218
|
21/03/2023
|
MUNI MOHAN
|
MUNI MOHAN
|
0210012WL464634
|
00415
|
SBIN0014168
|
1325
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233036030
|
0409370836
|
21/03/2023
|
Geeta
|
Geeta
|
0210012WL464644
|
00078
|
CNRB0000629
|
1378
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233036182
|
0409370823
|
21/03/2023
|
Sugalamma
|
Sugalamma
|
0210012WL464658
|
00078
|
CNRB0000629
|
700
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233036186
|
0409370870
|
21/03/2023
|
Venkataratnamma
|
Venkataratnamma
|
0210012WL464658
|
00078
|
CNRB0000629
|
1399
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233036187
|
0409370903
|
21/03/2023
|
Sree Devi
|
Sree Devi
|
0210012WL464658
|
00078
|
CNRB0000629
|
466
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233036190
|
0409370910
|
21/03/2023
|
Desamma
|
Desamma
|
0210012WL464658
|
00078
|
CNRB0000629
|
233
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233036191
|
0409370675
|
21/03/2023
|
Subamma
|
Subamma
|
0210012WL464658
|
00078
|
CNRB0004501
|
1166
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233036347
|
0409370685
|
21/03/2023
|
PADMAMMA
|
PADMAMMA
|
0210012WL464666
|
00078
|
CNRB0004501
|
765
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
AP0210012_210323APB_FTO_423500
|
0210012000NRG23210320233036348
|
0409370869
|
21/03/2023
|
Achamma
|
Achamma
|
0210012WL464666
|
00078
|
CNRB0000629
|
1275
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
AP0209043_170223APB_FTO_386525
|
0209043000NRG23170220232372636
|
0240193052
|
17/02/2023
|
Prasuna
|
Prasuna
|
0209043WL109456
|
00468
|
UBIN0810258
|
1237
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
AP0209043_170223APB_FTO_386525
|
0209043000NRG23170220232372661
|
0240193678
|
17/02/2023
|
Srinivasulu
|
Srinivasulu
|
0209043WL109457
|
00078
|
CNRB0013463
|
1260
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
AP0209043_170223APB_FTO_386525
|
0209043000NRG23170220232372664
|
0240192980
|
17/02/2023
|
Subramanyam
|
Subramanyam
|
0209043WL109457
|
00078
|
CNRB0013463
|
1260
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6169
|
AP0209043_170223APB_FTO_386525
|
0209043000NRG23170220232372671
|
0240193272
|
17/02/2023
|
rohithkumar
|
rohithkumar
|
0209043WL109457
|
00468
|
UBIN0929476
|
1260
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6170
|
AP0209043_181022APB_FTO_245947
|
0209043000NRG23171020221951054
|
6985681917
|
18/10/2022
|
Padmamma
|
Padmamma
|
0209043WL0069956
|
00468
|
UBIN0808598
|
967
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
AP0209043_181022APB_FTO_245947
|
0209043000NRG23171020221951143
|
6985681978
|
18/10/2022
|
rathnamma
|
rathnamma
|
0209043WL0069956
|
00468
|
UBIN0808598
|
967
|
17/12/2022
|
A/c Blocked or Frozen
|
6172
|
AP0209043_220323APB_FTO_424899
|
0209043000NRG23210320232691247
|
0411495545
|
22/03/2023
|
Krishna
|
Krishna
|
0209043WL120746
|
00078
|
CNRB0013463
|
753
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
AP0209043_240422APB_FTO_29757
|
0209043000NRG23240420220089996
|
1243100211
|
24/04/2022
|
karthik
|
karthik
|
0209043WL0004984
|
00691
|
IPOS0000001
|
1169
|
16/05/2022
|
A/c Blocked or Frozen
|
6174
|
AP0209043_240522FTO_60690
|
0209043000NRG23240520220504771
|
2027419611
|
24/05/2022
|
Manohar
|
Manohar
|
0209043WL0017962
|
00032
|
UTIB0004164
|
1284
|
06/06/2022
|
No Such Account
|
6175
|
AP0209042_310123APB_FTO_366411
|
0209042000NRG23310120232219518
|
8596065325
|
31/01/2023
|
Kasthooramma
|
Kasthooramma
|
0209042WL0102908
|
00415
|
SBIN0005917
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
AP0210010_240422FTO_29028
|
0210010000NRG23240420220177959
|
1231874525
|
24/04/2022
|
arun kumar
|
arun kumar
|
0210010WL0029748
|
00176
|
IDIB000A116
|
1135
|
14/05/2022
|
Account closed
|
6177
|
AP0210010_240422APB_FTO_29219
|
0210010000NRG23240420220185163
|
1243790267
|
24/04/2022
|
Chandra sekhar
|
Chandra sekhar
|
0210010WL0030429
|
00078
|
CNRB0013178
|
1266
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
AP0210010_270123FTO_360629
|
0210010000NRG23270120232630245
|
8598512299
|
27/01/2023
|
ESWRAMMA
|
ESWRAMMA
|
0210010WL0391862
|
00078
|
CNRB0013178
|
1536
|
08/02/2023
|
No Such Account
|
6179
|
AP0210010_290422FTO_34855
|
0210010000NRG23290420220244385
|
1243418522
|
29/04/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210010WL0038143
|
00176
|
IDIB0SGB001
|
1377
|
14/05/2022
|
Account closed
|
6180
|
AP0210010_290922FTO_226810
|
0210010000NRG23290920222131573
|
6916474477
|
29/09/2022
|
K.swathi
|
K.swathi
|
0210010WL0254306
|
00468
|
UBIN0827631
|
1505
|
05/12/2022
|
No Such Account
|
6181
|
AP0210010_301122FTO_296014
|
0210010000NRG23291120222418572
|
7034231217
|
30/11/2022
|
Molalli
|
Molalli
|
0210010WL0328766
|
00703
|
AIRP0000001
|
1511
|
09/12/2022
|
A/c Blocked or Frozen
|
6182
|
AP0210010_301122FTO_296014
|
0210010000NRG23291120222418578
|
7034231218
|
30/11/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0328766
|
00176
|
IDIB000P195
|
1511
|
09/12/2022
|
A/c Blocked or Frozen
|
6183
|
AP0210010_010922FTO_185197
|
0210010000NRG23300820221929408
|
4665342421
|
01/09/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210010WL0211822
|
00176
|
IDIB0SGB001
|
1442
|
12/09/2022
|
No Such Account
|
6184
|
AP0210010_300922APB_FTO_230750
|
0210010000NRG23300920222147802
|
6868972295
|
30/09/2022
|
Damodaram
|
Damodaram
|
0210010WL0257954
|
00691
|
IPOS0000001
|
1230
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
AP0210012_020922FTO_189038
|
0210012000NRG23020920221954240
|
6870521175
|
02/09/2022
|
M TIRUPAL
|
M TIRUPAL
|
0210012WL0216215
|
00078
|
CNRB0000629
|
1092
|
04/12/2022
|
Account closed
|
6186
|
AP0210012_040522APB_FTO_39397
|
0210012000NRG23040520220313114
|
1330541941
|
04/05/2022
|
Venkatamuni
|
Venkatamuni
|
0210012WL0046087
|
00415
|
SBIN0002803
|
1007
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6187
|
AP0210012_060522FTO_42619
|
0210012000NRG23050520220337967
|
N1122007BD5401
|
06/05/2022
|
C GURRAMMA
|
C GURRAMMA
|
0210012WL0048588
|
00078
|
CNRB0000629
|
704
|
17/12/2022
|
No Such Account
|
6188
|
AP0210012_060922APB_FTO_193395
|
0210012000NRG23060920221972102
|
6870113290
|
06/09/2022
|
D Munemma
|
D Munemma
|
0210012WL0219553
|
00078
|
CNRB0004501
|
797
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
AP0210012_060922APB_FTO_193395
|
0210012000NRG23060920221972213
|
6870113250
|
06/09/2022
|
MEKALA RAMAIAH
|
MEKALA RAMAIAH
|
0210012WL0219566
|
00415
|
SBIN0006677
|
841
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
AP0210012_100622APB_FTO_82226
|
0210012000NRG23100620221067228
|
|
10/06/2022
|
Tenmaai
|
Tenmaai
|
0210012WL0115675
|
00078
|
CNRB0000629
|
243
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
AP0210012_130223APB_FTO_379945
|
0210012000NRG23130220232738145
|
8865286159
|
13/02/2023
|
BOJJI SRI DEVI
|
BOJJI SRI DEVI
|
0210012WL415734
|
00177
|
IOBA0003489
|
1583
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6192
|
AP0210012_130422APB_FTO_15066
|
0210012000NRG23130420220045030
|
1200908372
|
13/04/2022
|
G KARUNAKAR REDDY
|
G KARUNAKAR REDDY
|
0210012WL0009193
|
00468
|
UBIN0553867
|
875
|
14/05/2022
|
invalid Bank Identifier
|
6193
|
AP0210012_130422APB_FTO_15066
|
0210012000NRG23130420220045040
|
1200908179
|
13/04/2022
|
G Vasu
|
G Vasu
|
0210012WL0009193
|
00048
|
BKID0005645
|
875
|
14/05/2022
|
invalid Bank Identifier
|
6194
|
AP0210012_130422APB_FTO_15066
|
0210012000NRG23130420220045091
|
1200908393
|
13/04/2022
|
Rammoorthy
|
Rammoorthy
|
0210012WL0009208
|
00415
|
SBIN0014168
|
278
|
14/05/2022
|
invalid Bank Identifier
|
6195
|
AP0210012_130422APB_FTO_15066
|
0210012000NRG23130420220045092
|
1200908261
|
13/04/2022
|
Kousalya
|
Kousalya
|
0210012WL0009208
|
00078
|
CNRB0000629
|
278
|
14/05/2022
|
invalid Bank Identifier
|
6196
|
AP0210012_130422APB_FTO_15066
|
0210012000NRG23130420220045103
|
1200908439
|
13/04/2022
|
R SAVITRAMMA
|
R SAVITRAMMA
|
0210012WL0009208
|
00078
|
CNRB0004501
|
370
|
14/05/2022
|
invalid Bank Identifier
|
6197
|
AP0210012_130422APB_FTO_15066
|
0210012000NRG23130420220045249
|
1200908411
|
13/04/2022
|
Bhaskar Reddy
|
Bhaskar Reddy
|
0210012WL0009241
|
00177
|
IOBA0003489
|
1404
|
14/05/2022
|
invalid Bank Identifier
|
6198
|
AP0210012_130422APB_FTO_15066
|
0210012000NRG23130420220047729
|
1200908332
|
13/04/2022
|
MANGAMMA
|
MANGAMMA
|
0210012WL0009686
|
00177
|
IOBA0000700
|
1137
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
AP0209043_020522APB_FTO_37498
|
0209043000NRG23010520220148854
|
N1122007A7E9D1
|
02/05/2022
|
Balaji
|
Balaji
|
0209043WL0007322
|
00468
|
UBIN0810258
|
410
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6200
|
AP0209043_020522FTO_37380
|
0209043000NRG23010520220150427
|
1368246203
|
02/05/2022
|
Gangadharam
|
Gangadharam
|
0209043WL0007340
|
00019
|
APGB0004003
|
718
|
19/05/2022
|
Account closed
|
6201
|
AP0209043_010622APB_FTO_70060
|
0209043000NRG23010620220686149
|
N062200103D251
|
01/06/2022
|
Venkatamma
|
Venkatamma
|
0209043WL0022476
|
00019
|
APGB0004003
|
1322
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
AP0209043_180123FTO_352939
|
0209043000NRG23031020221849174
|
8594941162
|
18/01/2023
|
Ramanaiah
|
Ramanaiah
|
0209043WL0064552
|
00019
|
APGB0004003
|
799
|
08/02/2023
|
No Such Account
|
6203
|
AP0209043_180123FTO_352939
|
0209043000NRG23031020221849176
|
8594941160
|
18/01/2023
|
Ramanaiah
|
Ramanaiah
|
0209043WL0064552
|
00019
|
APGB0004003
|
1386
|
08/02/2023
|
No Such Account
|
6204
|
AP0209043_180123FTO_352939
|
0209043000NRG23031020221849179
|
8594941161
|
18/01/2023
|
Ramanaiah
|
Ramanaiah
|
0209043WL0064552
|
00019
|
APGB0004003
|
1238
|
08/02/2023
|
No Such Account
|
6205
|
AP0209043_180123FTO_352939
|
0209043000NRG23040120232160918
|
8594941361
|
18/01/2023
|
PALACHURU RAJESWARAMMA
|
PALACHURU RAJESWARAMMA
|
0209043WL0095817
|
00468
|
UBIN0929476
|
484
|
08/02/2023
|
No Such Account
|
6206
|
AP0209043_180123FTO_352939
|
0209043000NRG23040120232160919
|
8594941360
|
18/01/2023
|
PALACHURU RAJESWARAMMA
|
PALACHURU RAJESWARAMMA
|
0209043WL0095817
|
00468
|
UBIN0929476
|
1483
|
08/02/2023
|
No Such Account
|
6207
|
AP0209043_180123FTO_352939
|
0209043000NRG23041020221864534
|
8594941398
|
18/01/2023
|
Balaiah
|
Balaiah
|
0209043WL0065275
|
00468
|
UBIN0810258
|
1051
|
08/02/2023
|
No Such Account
|
6208
|
AP0209043_180123FTO_352939
|
0209043000NRG23050120232160952
|
8594941339
|
18/01/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209043WL0095829
|
00415
|
SBIN0000773
|
1005
|
08/02/2023
|
No Such Account
|
6209
|
AP0209043_090622APB_FTO_79119
|
0209043000NRG23080620220833313
|
|
09/06/2022
|
babu
|
babu
|
0209043WL0025984
|
00415
|
SBIN0005917
|
833
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6210
|
AP0209043_090622APB_FTO_79119
|
0209043000NRG23080620220833319
|
|
09/06/2022
|
Munemma
|
Munemma
|
0209043WL0025984
|
00691
|
IPOS0000001
|
833
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6211
|
AP0209043_130422APB_FTO_13883
|
0209043000NRG23120420220005832
|
1202175139
|
13/04/2022
|
Chengamma
|
Chengamma
|
0209043WL0000437
|
00468
|
UBIN0810258
|
757
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6212
|
AP0209043_140223APB_FTO_382046
|
0209043000NRG23140220232335504
|
0253956860
|
14/02/2023
|
sampurna
|
sampurna
|
0209043WL107851
|
00019
|
APGB0004003
|
1260
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
AP0209043_160622FTO_92026
|
0209043000NRG23140620220910961
|
|
16/06/2022
|
Ankamma
|
Ankamma
|
0209043WL0028082
|
00468
|
UBIN0810258
|
1284
|
18/08/2022
|
No Such Account
|
6214
|
AP0209043_160622FTO_92026
|
0209043000NRG23140620220910963
|
|
16/06/2022
|
Gouri
|
Gouri
|
0209043WL0028082
|
00078
|
CNRB0013248
|
1284
|
18/08/2022
|
No Such Account
|
6215
|
AP0209043_160622FTO_92026
|
0209043000NRG23140620220927146
|
|
16/06/2022
|
Raja
|
Raja
|
0209043WL0028556
|
00415
|
SBIN0000851
|
1457
|
18/08/2022
|
No Such Account
|
6216
|
AP0209043_160622FTO_92026
|
0209043000NRG23140620220931020
|
|
16/06/2022
|
Balaiah
|
Balaiah
|
0209043WL0028647
|
00468
|
UBIN0810258
|
1051
|
18/08/2022
|
No Such Account
|
6217
|
AP0209043_160622FTO_92026
|
0209043000NRG23140620220936340
|
|
16/06/2022
|
Madhava Kumar
|
Madhava Kumar
|
0209043WL0028739
|
00019
|
APGB0004003
|
1238
|
18/08/2022
|
No Such Account
|
6218
|
AP0209043_160622FTO_92026
|
0209043000NRG23140620220936341
|
|
16/06/2022
|
Chandrika
|
Chandrika
|
0209043WL0028739
|
00019
|
APGB0004003
|
1238
|
18/08/2022
|
No Such Account
|
6219
|
AP0209043_160622FTO_92026
|
0209043000NRG23140620220936372
|
|
16/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209043WL0028739
|
00019
|
APGB0004003
|
1238
|
18/08/2022
|
No Such Account
|
6220
|
AP0209043_160223APB_FTO_385159
|
0209043000NRG23150220232350067
|
0254594255
|
16/02/2023
|
Bhaskar
|
Bhaskar
|
0209043WL108472
|
00019
|
APGB0004065
|
1014
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6221
|
AP0209043_160223APB_FTO_385159
|
0209043000NRG23150220232350628
|
0254594090
|
16/02/2023
|
Tirupalamma
|
Tirupalamma
|
0209043WL108495
|
00468
|
UBIN0810258
|
500
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6222
|
AP0209043_170522APB_FTO_53943
|
0209043000NRG23150520220360895
|
1649379503
|
17/05/2022
|
RAMANAIAH
|
RAMANAIAH
|
0209043WL0013624
|
00078
|
CNRB0013463
|
852
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
AP0210010_270822FTO_178909
|
0210010000NRG23260820221901168
|
4438042785
|
27/08/2022
|
Y.VENU GOPAL
|
Y.VENU GOPAL
|
0210010WL0206909
|
00709
|
IDIB0SGB001
|
1538
|
07/09/2022
|
Account closed
|
6224
|
AP0210010_270822FTO_178909
|
0210010000NRG23260820221901169
|
4438042799
|
27/08/2022
|
Y.Lakshmidevi
|
Y.Lakshmidevi
|
0210010WL0206909
|
00709
|
IDIB0SGB001
|
1538
|
07/09/2022
|
Account closed
|
6225
|
AP0210010_270822FTO_178909
|
0210010000NRG23260820221901749
|
4438042810
|
27/08/2022
|
R.USHA
|
R.USHA
|
0210010WL0206979
|
00709
|
IDIB0SGB001
|
1518
|
07/09/2022
|
No Such Account
|
6226
|
AP0210010_261022APB_FTO_254435
|
0210010000NRG23261020222273176
|
7012841377
|
26/10/2022
|
Lavanya
|
Lavanya
|
0210010WL0289194
|
00468
|
UBIN0827631
|
1280
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
AP0210010_270822FTO_178909
|
0210010000NRG23270820221904580
|
4438042789
|
27/08/2022
|
YALAMPAKAM HARITHA
|
YALAMPAKAM HARITHA
|
0210010WL0207284
|
00709
|
IDIB0SGB001
|
1512
|
07/09/2022
|
No Such Account
|
6228
|
AP0210010_270822FTO_178909
|
0210010000NRG23270820221905406
|
4438042722
|
27/08/2022
|
Champeer
|
Champeer
|
0210010WL0207436
|
00703
|
AIRP0000001
|
1452
|
07/09/2022
|
A/c Blocked or Frozen
|
6229
|
AP0210010_270822FTO_178909
|
0210010000NRG23270820221905407
|
4438042720
|
27/08/2022
|
Venkatramana
|
Venkatramana
|
0210010WL0207436
|
00703
|
AIRP0000001
|
1452
|
07/09/2022
|
A/c Blocked or Frozen
|
6230
|
AP0210010_270822FTO_178909
|
0210010000NRG23270820221905412
|
4438042721
|
27/08/2022
|
Molalli
|
Molalli
|
0210010WL0207436
|
00703
|
AIRP0000001
|
1452
|
07/09/2022
|
A/c Blocked or Frozen
|
6231
|
AP0210010_270822FTO_178909
|
0210010000NRG23270820221905413
|
4438042723
|
27/08/2022
|
Sai kumar
|
Sai kumar
|
0210010WL0207436
|
00078
|
CNRB0005089
|
1452
|
07/09/2022
|
Account closed
|
6232
|
AP0210010_270822FTO_178909
|
0210010000NRG23270820221905419
|
4438042778
|
27/08/2022
|
Sivanaick
|
Sivanaick
|
0210010WL0207436
|
00709
|
IDIB0SGB001
|
1452
|
07/09/2022
|
No Such Account
|
6233
|
AP0210010_270822FTO_178909
|
0210010000NRG23270820221905421
|
4438042743
|
27/08/2022
|
Paradhesi reddy
|
Paradhesi reddy
|
0210010WL0207436
|
00176
|
IDIB000P195
|
1452
|
07/09/2022
|
A/c Blocked or Frozen
|
6234
|
AP0210010_270822FTO_178909
|
0210010000NRG23270820221905651
|
4438042747
|
27/08/2022
|
Santhamma
|
Santhamma
|
0210010WL0207463
|
00709
|
IDIB0SGB001
|
1455
|
07/09/2022
|
No Such Account
|
6235
|
AP0210010_290522FTO_67017
|
0210010000NRG23290520220803203
|
N052202DCD3031
|
29/05/2022
|
sankaramma
|
sankaramma
|
0210010WL0094166
|
00176
|
IDIB0SGB001
|
1530
|
18/08/2022
|
No Such Account
|
6236
|
AP0210010_291122APB_FTO_295539
|
0210010000NRG23291120222415305
|
7034399907
|
29/11/2022
|
naveen
|
naveen
|
0210010WL0327971
|
00415
|
SBIN0015894
|
1466
|
09/12/2022
|
A/c Blocked or Frozen
|
6237
|
AP0210010_291122APB_FTO_295539
|
0210010000NRG23291120222417253
|
7034399912
|
29/11/2022
|
Siddaiah dappepalli
|
Siddaiah dappepalli
|
0210010WL0328435
|
00078
|
CNRB0013178
|
1507
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
AP0209042_220223APB_FTO_389377
|
0209042000NRG23210220232402236
|
0238780663
|
22/02/2023
|
Padmamma
|
Padmamma
|
0209042WL110667
|
00468
|
UBIN0808598
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
AP0209042_220223APB_FTO_389377
|
0209042000NRG23210220232406199
|
0238780779
|
22/02/2023
|
G. Suvartha
|
G. Suvartha
|
0209042WL110779
|
00415
|
SBIN0000773
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
AP0209042_220223APB_FTO_389377
|
0209042000NRG23220220232415186
|
0238780880
|
22/02/2023
|
Sumathi
|
Sumathi
|
0209042WL111013
|
00019
|
APGB0004065
|
1250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
AP0209042_250422APB_FTO_30729
|
0209042000NRG23240420220104523
|
1152973574
|
25/04/2022
|
Rajendra
|
Rajendra
|
0209042WL0005654
|
00415
|
SBIN0005917
|
1198
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6242
|
AP0209042_250522APB_FTO_61959
|
0209042000NRG23250520220554700
|
2024212765
|
25/05/2022
|
Akhila
|
Akhila
|
0209042WL0019258
|
00415
|
SBIN0005917
|
578
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6243
|
AP0209042_250522APB_FTO_61959
|
0209042000NRG23250520220554752
|
2024212792
|
25/05/2022
|
Sumathi
|
Sumathi
|
0209042WL0019258
|
00176
|
IDIB000N127
|
578
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
AP0209042_260622FTO_107832
|
0209042000NRG23260620221106821
|
N06220330FA0F1
|
26/06/2022
|
Ankaiah
|
Ankaiah
|
0209042WL0033250
|
00415
|
SBIN0005917
|
600
|
18/08/2022
|
No Such Account
|
6245
|
AP0209042_270622APB_FTO_108996
|
0209042000NRG23270620221131855
|
N0622036419821
|
27/06/2022
|
chiranjeevi
|
chiranjeevi
|
0209042WL0033903
|
00176
|
IDIB000N127
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
AP0210010_210123FTO_354739
|
0210010000NRG23200120232598582
|
8171306814
|
21/01/2023
|
ESWRAMMA
|
ESWRAMMA
|
0210010WL0383313
|
00078
|
CNRB0013178
|
1020
|
25/01/2023
|
No Such Account
|
6247
|
AP0210010_210622APB_FTO_99761
|
0210010000NRG23200620221234440
|
3342793471
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0210010WL0130915
|
00415
|
SBIN0001491
|
1259
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6248
|
AP0210010_210622APB_FTO_99761
|
0210010000NRG23210620221246667
|
3342793741
|
21/06/2022
|
Rajanna
|
Rajanna
|
0210010WL0131794
|
00078
|
CNRB0013178
|
1490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6249
|
AP0210010_210622APB_FTO_99761
|
0210010000NRG23210620221248455
|
3342793698
|
21/06/2022
|
Siddaiah
|
Siddaiah
|
0210010WL0132001
|
00078
|
CNRB0013178
|
1524
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
AP0210010_240522FTO_60771
|
0210010000NRG23240520220695285
|
2027397293
|
24/05/2022
|
Siddamma
|
Siddamma
|
0210010WL0084791
|
00415
|
SBIN0001491
|
1220
|
06/06/2022
|
No Such Account
|
6251
|
AP0210010_270522APB_FTO_64491
|
0210010000NRG23270520220769584
|
3332753315
|
27/05/2022
|
Chandramouli
|
Chandramouli
|
0210010WL0091122
|
00709
|
IDIB0SGB001
|
1422
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
AP0210010_280223APB_FTO_398097
|
0210010000NRG23280220232862341
|
0240062542
|
28/02/2023
|
Vani
|
Vani
|
0210010WL435573
|
00078
|
CNRB0013178
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
AP0210010_280223APB_FTO_398097
|
0210010000NRG23280220232862601
|
0240062561
|
28/02/2023
|
Balakrishna
|
Balakrishna
|
0210010WL435635
|
00415
|
SBIN0001491
|
1021
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
AP0210010_290323APB_FTO_439155
|
0210010000NRG23290320233097247
|
0527479601
|
29/03/2023
|
Balakrishna
|
Balakrishna
|
0210010WL474527
|
00415
|
SBIN0001491
|
1502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
AP0210010_290323APB_FTO_439155
|
0210010000NRG23290320233098175
|
0527479565
|
29/03/2023
|
Saritha
|
Saritha
|
0210010WL474788
|
00468
|
UBIN0827631
|
1275
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
AP0210010_310522APB_FTO_69170
|
0210010000NRG23300520220820612
|
3330358346
|
31/05/2022
|
Mohan
|
Mohan
|
0210010WL0095525
|
00415
|
SBIN0015894
|
1418
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
AP0210010_300922FTO_230729
|
0210010000NRG23300920222148531
|
6915942814
|
30/09/2022
|
B.RAJAMMA
|
B.RAJAMMA
|
0210010WL0258072
|
00709
|
IDIB0SGB001
|
1401
|
05/12/2022
|
No Such Account
|
6258
|
AP0210010_310323FTO_449999
|
0210010000NRG23310320233137601
|
1188329710
|
31/03/2023
|
SHAIK SALEEM
|
SHAIK SALEEM
|
0210010WL480575
|
00468
|
UBIN0827631
|
1536
|
03/05/2023
|
No Such Account
|
6259
|
AP0209042_200522APB_FTO_57805
|
0209042000NRG23200520220458838
|
1969746364
|
20/05/2022
|
Harinadh
|
Harinadh
|
0209042WL0016599
|
00019
|
APGB0004065
|
471
|
05/06/2022
|
A/c Blocked or Frozen
|
6260
|
AP0209042_210223APB_FTO_388205
|
0209042000NRG23210220232387201
|
0239478302
|
21/02/2023
|
Sarojanamma
|
Sarojanamma
|
0209042WL110103
|
00468
|
UBIN0808598
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
AP0209042_260822APB_FTO_175742
|
0209042000NRG23230820221588943
|
4439263901
|
26/08/2022
|
Renukamma
|
Renukamma
|
0209042WL0048511
|
00415
|
SBIN0005917
|
500
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
AP0209042_260822APB_FTO_175742
|
0209042000NRG23230820221589878
|
4439263780
|
26/08/2022
|
Babu
|
Babu
|
0209042WL0048565
|
00468
|
UBIN0810258
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
AP0209042_240422APB_FTO_29532
|
0209042000NRG23240420220098486
|
1153173952
|
24/04/2022
|
Ranisamyuktha
|
Ranisamyuktha
|
0209042WL0005377
|
00415
|
SBIN0005917
|
356
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
AP0209042_280223APB_FTO_396227
|
0209042000NRG23270220232442328
|
0240528527
|
28/02/2023
|
Sarojanamma
|
Sarojanamma
|
0209042WL112120
|
00468
|
UBIN0808598
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
AP0209042_271222APB_FTO_332212
|
0209042000NRG23271220222146037
|
8595294343
|
27/12/2022
|
Sarojanamma
|
Sarojanamma
|
0209042WL0093534
|
00468
|
UBIN0808598
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
AP0209043_060822APB_FTO_159184
|
0209043000NRG23050820221511776
|
N0822006D29651
|
06/08/2022
|
PENCHALAIAH
|
PENCHALAIAH
|
0209043WL0045216
|
00415
|
SBIN0005917
|
1248
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
AP0209043_060822APB_FTO_159184
|
0209043000NRG23050820221512565
|
N0822006D2BB81
|
06/08/2022
|
manasa
|
manasa
|
0209043WL0045230
|
00019
|
APGB0004003
|
530
|
22/08/2022
|
A/c Blocked or Frozen
|
6268
|
AP0209043_060822APB_FTO_159184
|
0209043000NRG23050820221512796
|
N0822006D2B9D1
|
06/08/2022
|
Suresh
|
Suresh
|
0209043WL0045272
|
00078
|
CNRB0013463
|
1275
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6269
|
AP0209043_090323APB_FTO_410657
|
0209043000NRG23070320232547284
|
0411974825
|
09/03/2023
|
Ravi
|
Ravi
|
0209043WL115587
|
00078
|
CNRB0013463
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
AP0209043_090323APB_FTO_410657
|
0209043000NRG23070320232547307
|
0411974154
|
09/03/2023
|
Gunnayya
|
Gunnayya
|
0209043WL115587
|
00691
|
IPOS0000001
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
AP0209043_090323APB_FTO_410657
|
0209043000NRG23070320232553007
|
0411974787
|
09/03/2023
|
Subhashini
|
Subhashini
|
0209043WL115723
|
00019
|
APGB0004003
|
1510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
AP0209043_090522APB_FTO_46236
|
0209043000NRG23080520220234968
|
1439570165
|
09/05/2022
|
Ramumma
|
Ramumma
|
0209043WL0010123
|
00468
|
UBIN0810258
|
1399
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
AP0209043_090522APB_FTO_46236
|
0209043000NRG23080520220240874
|
1439570552
|
09/05/2022
|
Polamma
|
Polamma
|
0209043WL0010234
|
00019
|
APGB0004003
|
1295
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6274
|
AP0209043_090522APB_FTO_46236
|
0209043000NRG23080520220240929
|
1439570393
|
09/05/2022
|
PUPSHPALATHA
|
PUPSHPALATHA
|
0209043WL0010234
|
00019
|
APGB0004003
|
863
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6275
|
AP0209043_090522APB_FTO_46236
|
0209043000NRG23080520220246520
|
1439570486
|
09/05/2022
|
Venugopal
|
Venugopal
|
0209043WL0010345
|
00078
|
CNRB0013463
|
894
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6276
|
AP0209043_090522APB_FTO_46261
|
0209043000NRG23080520220246923
|
1439581554
|
09/05/2022
|
RAMANAIAH
|
RAMANAIAH
|
0209043WL0010345
|
00078
|
CNRB0013463
|
894
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
AP0209043_130822APB_FTO_164515
|
0209043000NRG23130820221550632
|
4223296966
|
13/08/2022
|
chakravarthi
|
chakravarthi
|
0209043WL0046729
|
00468
|
UBIN0929476
|
505
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
AP0209043_160622APB_FTO_92131
|
0209043000NRG23140620220920831
|
|
16/06/2022
|
Nadipaiah
|
Nadipaiah
|
0209043WL0028349
|
00468
|
UBIN0810258
|
709
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
AP0209043_160622APB_FTO_92382
|
0209043000NRG23140620220927064
|
|
16/06/2022
|
Hemanthakumar
|
Hemanthakumar
|
0209043WL0028556
|
00415
|
SBIN0000851
|
1457
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6280
|
AP0209043_160622APB_FTO_92382
|
0209043000NRG23140620220927121
|
|
16/06/2022
|
Usha
|
Usha
|
0209043WL0028556
|
00415
|
SBIN0005917
|
1457
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6281
|
AP0209043_160622APB_FTO_92382
|
0209043000NRG23140620220931041
|
|
16/06/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209043WL0028647
|
00078
|
CNRB0013463
|
875
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6282
|
AP0209043_160622APB_FTO_92382
|
0209043000NRG23140620220933781
|
|
16/06/2022
|
Suresh
|
Suresh
|
0209043WL0028706
|
00468
|
UBIN0929476
|
871
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
AP0209043_160622APB_FTO_92382
|
0209043000NRG23140620220933857
|
|
16/06/2022
|
hymavathi
|
hymavathi
|
0209043WL0028706
|
00019
|
APGB0004003
|
871
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
AP0209043_160622APB_FTO_92382
|
0209043000NRG23140620220936331
|
|
16/06/2022
|
Guruvamma
|
Guruvamma
|
0209043WL0028739
|
00019
|
APGB0004003
|
1238
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
AP0210012_020522APB_FTO_38287
|
0210012000NRG23020520220289056
|
1349412788
|
02/05/2022
|
BOJJI SRI DEVI
|
BOJJI SRI DEVI
|
0210012WL0043936
|
00177
|
IOBA0003489
|
1120
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6286
|
AP0209043_160223APB_FTO_385159
|
0209043000NRG23160220232362907
|
0254594652
|
16/02/2023
|
Ravi
|
Ravi
|
0209043WL109003
|
00078
|
CNRB0013463
|
1516
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
AP0209043_160223APB_FTO_385159
|
0209043000NRG23160220232362925
|
0254593965
|
16/02/2023
|
Gunnayya
|
Gunnayya
|
0209043WL109003
|
00691
|
IPOS0000001
|
1516
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
AP0209043_210323APB_FTO_422508
|
0209043000NRG23200320232660680
|
0411519430
|
21/03/2023
|
Ravi
|
Ravi
|
0209043WL119707
|
00078
|
CNRB0013463
|
1255
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
AP0209043_210323APB_FTO_422508
|
0209043000NRG23200320232660704
|
0411518741
|
21/03/2023
|
Gunnayya
|
Gunnayya
|
0209043WL119707
|
00691
|
IPOS0000001
|
1505
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
AP0209043_210323APB_FTO_422508
|
0209043000NRG23200320232660733
|
0411519525
|
21/03/2023
|
Sarojanamma
|
Sarojanamma
|
0209043WL119707
|
00019
|
APGB0004003
|
1505
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6291
|
AP0209043_210323APB_FTO_422508
|
0209043000NRG23200320232660738
|
0411519382
|
21/03/2023
|
Subhashini
|
Subhashini
|
0209043WL119707
|
00019
|
APGB0004003
|
1505
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
AP0209043_210323APB_FTO_422508
|
0209043000NRG23200320232660866
|
0411519195
|
21/03/2023
|
Hari Babu
|
Hari Babu
|
0209043WL119713
|
00415
|
SBIN0005917
|
1006
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
AP0209043_200422APB_FTO_22196
|
0209043000NRG23200420220057311
|
1201281549
|
20/04/2022
|
Srinivasulu
|
Srinivasulu
|
0209043WL0003621
|
00468
|
UBIN0810258
|
676
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6294
|
AP0209043_180123FTO_352939
|
0209043000NRG23200920221761816
|
8594941341
|
18/01/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209043WL0059193
|
00415
|
SBIN0000773
|
1297
|
08/02/2023
|
No Such Account
|
6295
|
AP0209043_180123FTO_352939
|
0209043000NRG23200920221761817
|
8594941340
|
18/01/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209043WL0059193
|
00415
|
SBIN0000773
|
1220
|
08/02/2023
|
No Such Account
|
6296
|
AP0209043_180123FTO_352939
|
0209043000NRG23200920221773066
|
8594941303
|
18/01/2023
|
RAMASUBBAIAH
|
RAMASUBBAIAH
|
0209043WL0059842
|
00176
|
IDIB000N127
|
1074
|
08/02/2023
|
Account closed
|
6297
|
AP0209043_180123FTO_352939
|
0209043000NRG23200920221773070
|
8594941163
|
18/01/2023
|
BURRA MURAGA REDDY
|
BURRA MURAGA REDDY
|
0209043WL0059843
|
00019
|
APGB0004003
|
1386
|
08/02/2023
|
No Such Account
|
6298
|
AP0209043_180123FTO_352939
|
0209043000NRG23200920221773071
|
8594941164
|
18/01/2023
|
BURRA MURAGA REDDY
|
BURRA MURAGA REDDY
|
0209043WL0059843
|
00019
|
APGB0004003
|
1317
|
08/02/2023
|
No Such Account
|
6299
|
AP0209043_220622FTO_100911
|
0209043000NRG23210620221050490
|
3342900282
|
22/06/2022
|
Gouri
|
Gouri
|
0209043WL0031863
|
00078
|
CNRB0013248
|
916
|
26/07/2022
|
No Such Account
|
6300
|
AP0209043_230223APB_FTO_390592
|
0209043000NRG23220220232430906
|
0241301428
|
23/02/2023
|
Bhaskar
|
Bhaskar
|
0209043WL111582
|
00019
|
APGB0004065
|
1254
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6301
|
AP0209043_240123APB_FTO_357220
|
0209043000NRG23230120232193933
|
8599053086
|
24/01/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209043WL0100404
|
00415
|
SBIN0000773
|
1271
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
AP0209043_240522APB_FTO_60627
|
0209043000NRG23230520220495003
|
2024517029
|
24/05/2022
|
Munemma
|
Munemma
|
0209043WL0017666
|
00019
|
APGB0004003
|
1084
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6303
|
AP0209043_240522APB_FTO_60627
|
0209043000NRG23230520220495051
|
2024517323
|
24/05/2022
|
Devi
|
Devi
|
0209043WL0017666
|
00019
|
APGB0004003
|
1084
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6304
|
AP0209043_230822APB_FTO_172156
|
0209043000NRG23230820221588612
|
4288936298
|
23/08/2022
|
krishnamoothi
|
krishnamoothi
|
0209043WL0048489
|
00415
|
SBIN0000851
|
1027
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
AP0209043_240422APB_FTO_29734
|
0209043000NRG23240420220081934
|
1153135931
|
24/04/2022
|
Padmamma
|
Padmamma
|
0209043WL0004676
|
00415
|
SBIN0005917
|
1255
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
AP0209043_240422APB_FTO_29734
|
0209043000NRG23240420220083217
|
1153136103
|
24/04/2022
|
yallamma
|
yallamma
|
0209043WL0004715
|
00019
|
APGB0004065
|
1340
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6307
|
AP0209042_280422FTO_33274
|
0209042000NRG23280420220133855
|
1243458271
|
28/04/2022
|
APPADI SILPA
|
APPADI SILPA
|
0209042WL0007012
|
00468
|
UBIN0810258
|
600
|
15/05/2022
|
A/c Blocked or Frozen
|
6308
|
AP0209042_300422APB_FTO_35826
|
0209042000NRG23300420220138008
|
1242975156
|
30/04/2022
|
Rajendra
|
Rajendra
|
0209042WL0007119
|
00415
|
SBIN0005917
|
927
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6309
|
AP0209042_300422FTO_36110
|
0209042000NRG23300420220139797
|
1243429974
|
30/04/2022
|
APPADI SILPA
|
APPADI SILPA
|
0209042WL0007148
|
00468
|
UBIN0810258
|
600
|
15/05/2022
|
A/c Blocked or Frozen
|
6310
|
AP0209043_020522APB_FTO_37444
|
0209043000NRG23010520220141410
|
1294659681
|
02/05/2022
|
Kumari
|
Kumari
|
0209043WL0007174
|
00468
|
UBIN0810258
|
1056
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6311
|
AP0209043_020522APB_FTO_37444
|
0209043000NRG23010520220141428
|
1294659896
|
02/05/2022
|
yallamma
|
yallamma
|
0209043WL0007174
|
00019
|
APGB0004065
|
1056
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6312
|
AP0209043_020722APB_FTO_121243
|
0209043000NRG23010720221208463
|
N0722002580451
|
02/07/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209043WL0035666
|
00078
|
CNRB0013463
|
494
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6313
|
AP0209043_020722APB_FTO_121243
|
0209043000NRG23010720221210865
|
N072200257ED21
|
02/07/2022
|
CHENCHULAKSHMI
|
CHENCHULAKSHMI
|
0209043WL0035697
|
00468
|
UBIN0808598
|
945
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
AP0209043_020323APB_FTO_403848
|
0209043000NRG23020320232506428
|
0412372083
|
02/03/2023
|
Krishna
|
Krishna
|
0209043WL114231
|
00078
|
CNRB0013463
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
AP0209043_071022APB_FTO_235381
|
0209043000NRG23041020221874555
|
6987507362
|
07/10/2022
|
Siddaradana
|
Siddaradana
|
0209043WL0065701
|
00078
|
CNRB0013463
|
1006
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
AP0209043_071022APB_FTO_235381
|
0209043000NRG23051020221882497
|
6987507252
|
07/10/2022
|
Polamma
|
Polamma
|
0209043WL0066062
|
00019
|
APGB0004003
|
967
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6317
|
AP0209043_071022APB_FTO_235381
|
0209043000NRG23051020221882590
|
6987507187
|
07/10/2022
|
PUPSHPALATHA
|
PUPSHPALATHA
|
0209043WL0066062
|
00019
|
APGB0004003
|
967
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6318
|
AP0209043_081222APB_FTO_308047
|
0209043000NRG23061220222108065
|
8616262713
|
08/12/2022
|
sushmitha
|
sushmitha
|
0209043WL0087100
|
00176
|
IDIB000N127
|
257
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
AP0210010_310123APB_FTO_368098
|
0210010000NRG23310120232658073
|
8596259395
|
31/01/2023
|
Ramayya
|
Ramayya
|
0210010WL0398100
|
00709
|
IDIB0SGB001
|
507
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
AP0210010_311222APB_FTO_338868
|
0210010000NRG23311220222530297
|
8615373064
|
31/12/2022
|
Ravikumar cheenepalle
|
Ravikumar cheenepalle
|
0210010WL0362381
|
00415
|
SBIN0021755
|
1520
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
AP0210012_010722APB_FTO_120556
|
0210012000NRG23010720221428239
|
N0722000297231
|
01/07/2022
|
Tenmaai
|
Tenmaai
|
0210012WL0147233
|
00078
|
CNRB0000629
|
645
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
AP0210012_020822APB_FTO_155021
|
0210012000NRG23020820221732684
|
N08220019856D1
|
02/08/2022
|
Subbamma
|
Subbamma
|
0210012WL0180945
|
00078
|
CNRB0004501
|
975
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
AP0210012_020822APB_FTO_155021
|
0210012000NRG23020820221732693
|
N08220019856B1
|
02/08/2022
|
Munemma
|
Munemma
|
0210012WL0180945
|
00078
|
CNRB0004501
|
195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
AP0210012_020822APB_FTO_155021
|
0210012000NRG23020820221733451
|
N0822001985431
|
02/08/2022
|
MEKALA RAMAIAH
|
MEKALA RAMAIAH
|
0210012WL0181023
|
00415
|
SBIN0006677
|
964
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
AP0210012_040722APB_FTO_123516
|
0210012000NRG23040720221475022
|
N0722008CB34D1
|
04/07/2022
|
Chenchamma
|
Chenchamma
|
0210012WL0150858
|
00177
|
IOBA0000155
|
1473
|
17/08/2022
|
KYC Documents Pending
|
6326
|
AP0210012_041022APB_FTO_233766
|
0210012000NRG23041020222167430
|
6917074504
|
04/10/2022
|
MEKALA RAMAIAH
|
MEKALA RAMAIAH
|
0210012WL0261938
|
00415
|
SBIN0006677
|
1313
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
AP0209042_271222APB_FTO_332272
|
0209042000NRG23271220222146840
|
8595291982
|
27/12/2022
|
Mogullagunta Venkata Ramana
|
Mogullagunta Venkata Ramana
|
0209042WL0093646
|
00468
|
UBIN0808598
|
768
|
08/02/2023
|
Account closed
|
6328
|
AP0209042_311022APB_FTO_262163
|
0209042000NRG23311020222012950
|
7012989441
|
31/10/2022
|
Yedukondalamma
|
Yedukondalamma
|
0209042WL0074965
|
00468
|
UBIN0810258
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
AP0209043_020722FTO_121223
|
0209043000NRG23010720221210207
|
|
02/07/2022
|
N Venkataiah
|
N Venkataiah
|
0209043WL0035675
|
00019
|
APGB0004003
|
721
|
18/08/2022
|
Account closed
|
6330
|
AP0209043_010922APB_FTO_186203
|
0209043000NRG23010920221646031
|
6869928942
|
01/09/2022
|
Basvaiah
|
Basvaiah
|
0209043WL0051994
|
00078
|
CNRB0013463
|
721
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6331
|
AP0209043_080622APB_FTO_77272
|
0209043000NRG23050620220734744
|
|
08/06/2022
|
Kumari
|
Kumari
|
0209043WL0023705
|
00468
|
UBIN0810258
|
1381
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6332
|
AP0209043_080622APB_FTO_77272
|
0209043000NRG23050620220734756
|
|
08/06/2022
|
Sujata
|
Sujata
|
0209043WL0023705
|
00468
|
UBIN0810258
|
1381
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6333
|
AP0209043_080622APB_FTO_77272
|
0209043000NRG23050620220734817
|
|
08/06/2022
|
Bhaskar
|
Bhaskar
|
0209043WL0023705
|
00019
|
APGB0004065
|
1381
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6334
|
AP0209043_080622APB_FTO_77272
|
0209043000NRG23050620220734820
|
|
08/06/2022
|
Srinivasulu
|
Srinivasulu
|
0209043WL0023705
|
00468
|
UBIN0810258
|
1381
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6335
|
AP0209043_080622APB_FTO_77272
|
0209043000NRG23080620220803284
|
|
08/06/2022
|
Suresh
|
Suresh
|
0209043WL0025292
|
00468
|
UBIN0929476
|
1261
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
AP0209043_080622APB_FTO_77272
|
0209043000NRG23080620220803362
|
|
08/06/2022
|
hymavathi
|
hymavathi
|
0209043WL0025292
|
00019
|
APGB0004003
|
1261
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
AP0209043_130922APB_FTO_202421
|
0209043000NRG23080920221686426
|
6861669931
|
13/09/2022
|
Tirupalamma
|
Tirupalamma
|
0209043WL0054282
|
00468
|
UBIN0810258
|
1297
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6338
|
AP0209043_120822APB_FTO_163963
|
0209043000NRG23100820221536054
|
4223229691
|
12/08/2022
|
Guravaa Reddy
|
Guravaa Reddy
|
0209043WL0046156
|
00176
|
IDIB000S036
|
949
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
AP0209043_160622APB_FTO_92416
|
0209043000NRG23140620220931748
|
|
16/06/2022
|
Ratnamma
|
Ratnamma
|
0209043WL0028668
|
00078
|
CNRB0013463
|
714
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
AP0210012_010422APB_FTO_388
|
0210012000NRG22010420222742902
|
1245286444
|
01/04/2022
|
Nagaraju
|
Nagaraju
|
0210012WL2179884
|
00468
|
UBIN0823104
|
233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
AP0210012_040422FTO_426
|
0210012000NRG22010420222743505
|
1244754481
|
04/04/2022
|
SREENIVASA ACHARI
|
SREENIVASA ACHARI
|
0210012WL2180022
|
00415
|
SBIN0006677
|
1715
|
15/05/2022
|
Account closed
|
6342
|
AP0210012_010522APB_FTO_36573
|
0210012000NRG23010520220276044
|
1121138544
|
01/05/2022
|
Dileep
|
Dileep
|
0210012WL0042265
|
00078
|
CNRB0000629
|
1197
|
12/05/2022
|
invalid Bank Identifier
|
6343
|
AP0210012_020722APB_FTO_121270
|
0210012000NRG23010720221447088
|
N07220010116D1
|
02/07/2022
|
SHANMUGAM S
|
SHANMUGAM S
|
0210012WL0148545
|
00415
|
SBIN0014168
|
1409
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
AP0210012_020922APB_FTO_187389
|
0210012000NRG23020920221945325
|
6869934437
|
02/09/2022
|
J HEMALATHA
|
J HEMALATHA
|
0210012WL0214681
|
00415
|
SBIN0014168
|
1044
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
AP0210012_030323APB_FTO_404550
|
0210012000NRG23030320232885117
|
0411750119
|
03/03/2023
|
J HEMALATHA
|
J HEMALATHA
|
0210012WL440187
|
00691
|
IPOS0000001
|
502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
AP0210012_120422FTO_10280
|
0210012000NRG23080420220009070
|
1244735451
|
12/04/2022
|
C GURRAMMA
|
C GURRAMMA
|
0210012WL0002007
|
00078
|
CNRB0000629
|
610
|
15/05/2022
|
No Such Account
|
6347
|
AP0210012_091222APB_FTO_309495
|
0210012000NRG23091220222450248
|
8616176968
|
09/12/2022
|
Kumar
|
Kumar
|
0210012WL0337931
|
00468
|
UBIN0916145
|
790
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
AP0210012_020522APB_FTO_38287
|
0210012000NRG23020520220289141
|
1349412621
|
02/05/2022
|
MANGAMMA
|
MANGAMMA
|
0210012WL0043944
|
00177
|
IOBA0000700
|
2209
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
AP0210012_090522FTO_45809
|
0210012000NRG23080520220388551
|
7035767950
|
09/05/2022
|
K. MUNEESWARI
|
K. MUNEESWARI
|
0210012WL0054384
|
00177
|
IOBA0000155
|
760
|
09/12/2022
|
No Such Account
|
6350
|
AP0210012_090522APB_FTO_46554
|
0210012000NRG23090520220408686
|
1441161034
|
09/05/2022
|
MANGAMMA
|
MANGAMMA
|
0210012WL0056243
|
00177
|
IOBA0000700
|
1176
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
AP0210012_160522APB_FTO_52748
|
0210012000NRG23150520220525121
|
1969826425
|
16/05/2022
|
Parthasaradhi
|
Parthasaradhi
|
0210012WL0069498
|
00177
|
IOBA0000700
|
1166
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23170420220087942
|
1204785395
|
18/04/2022
|
GANESH
|
GANESH
|
0210012WL0017284
|
00176
|
IDIB0SGB001
|
652
|
14/05/2022
|
invalid Bank Identifier
|
6353
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23170420220087944
|
1204785119
|
18/04/2022
|
Ankamma
|
Ankamma
|
0210012WL0017284
|
00177
|
IOBA0000155
|
836
|
14/05/2022
|
invalid Bank Identifier
|
6354
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23170420220087958
|
1204785192
|
18/04/2022
|
Mangamma
|
Mangamma
|
0210012WL0017284
|
00078
|
CNRB0000629
|
697
|
14/05/2022
|
invalid Bank Identifier
|
6355
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23170420220087969
|
1204785144
|
18/04/2022
|
Kamaakshi
|
Kamaakshi
|
0210012WL0017284
|
00177
|
IOBA0000155
|
942
|
14/05/2022
|
invalid Bank Identifier
|
6356
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23170420220087972
|
1204785135
|
18/04/2022
|
NEELAVATHI
|
NEELAVATHI
|
0210012WL0017284
|
00177
|
IOBA0000155
|
1010
|
14/05/2022
|
invalid Bank Identifier
|
6357
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23170420220087973
|
1204785140
|
18/04/2022
|
Rajeswaramma
|
Rajeswaramma
|
0210012WL0017284
|
00177
|
IOBA0000155
|
1110
|
14/05/2022
|
invalid Bank Identifier
|
6358
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23170420220087980
|
1204785147
|
18/04/2022
|
Pullamma
|
Pullamma
|
0210012WL0017284
|
00177
|
IOBA0000155
|
836
|
14/05/2022
|
invalid Bank Identifier
|
6359
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23170420220087985
|
1204785133
|
18/04/2022
|
Thulasi
|
Thulasi
|
0210012WL0017284
|
00177
|
IOBA0000155
|
1111
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23170420220088073
|
1204785191
|
18/04/2022
|
Tenmaai
|
Tenmaai
|
0210012WL0017290
|
00078
|
CNRB0000629
|
919
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23180420220093883
|
1204785223
|
18/04/2022
|
Lalitha
|
Lalitha
|
0210012WL0018175
|
00176
|
IDIB0SGB001
|
1587
|
14/05/2022
|
invalid Bank Identifier
|
6362
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23180420220093885
|
1204785276
|
18/04/2022
|
Narayana Reddy
|
Narayana Reddy
|
0210012WL0018175
|
00468
|
UBIN0821446
|
235
|
14/05/2022
|
invalid Bank Identifier
|
6363
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23180420220093892
|
1204785299
|
18/04/2022
|
Neelamma
|
Neelamma
|
0210012WL0018175
|
00468
|
UBIN0821446
|
1583
|
14/05/2022
|
invalid Bank Identifier
|
6364
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23180420220095787
|
1204785111
|
18/04/2022
|
K.BOJJI REDDY
|
K.BOJJI REDDY
|
0210012WL0018444
|
00691
|
IPOS0000001
|
889
|
14/05/2022
|
invalid Bank Identifier
|
6365
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23180420220095828
|
1204785436
|
18/04/2022
|
G Vasu
|
G Vasu
|
0210012WL0018444
|
00048
|
BKID0005645
|
951
|
14/05/2022
|
invalid Bank Identifier
|
6366
|
AP0210012_180422APB_FTO_20053
|
0210012000NRG23180420220097419
|
1204785369
|
18/04/2022
|
BOJJI SRI DEVI
|
BOJJI SRI DEVI
|
0210012WL0018699
|
00177
|
IOBA0003489
|
920
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6367
|
AP0210012_190822FTO_168746
|
0210012000NRG23190820221851641
|
4267509663
|
19/08/2022
|
prasad reddi
|
prasad reddi
|
0210012WL0198982
|
00709
|
IDIB0SGB001
|
762
|
29/08/2022
|
No Such Account
|
6368
|
AP0210012_220522APB_FTO_59448
|
0210012000NRG23220520220649073
|
1979078303
|
22/05/2022
|
Munemma
|
Munemma
|
0210012WL0080737
|
00078
|
CNRB0004501
|
1434
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
AP0210012_220522APB_FTO_59448
|
0210012000NRG23220520220658416
|
1979078287
|
22/05/2022
|
BOJJI SRI DEVI
|
BOJJI SRI DEVI
|
0210012WL0081727
|
00177
|
IOBA0003489
|
1458
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6370
|
AP0209043_170522APB_FTO_54150
|
0209043000NRG23150520220357247
|
1649309172
|
17/05/2022
|
Krishnaiah
|
Krishnaiah
|
0209043WL0013554
|
00019
|
APGB0004003
|
1184
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
AP0209043_240422APB_FTO_29734
|
0209043000NRG23240420220102087
|
1153135854
|
24/04/2022
|
Chengamma
|
Chengamma
|
0209043WL0005530
|
00468
|
UBIN0810258
|
685
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6372
|
AP0210012_130422APB_FTO_15066
|
0210012000NRG23130420220047999
|
1200908381
|
13/04/2022
|
Neelamma
|
Neelamma
|
0210012WL0009704
|
00468
|
UBIN0821446
|
1388
|
14/05/2022
|
invalid Bank Identifier
|
6373
|
AP0210012_131222APB_FTO_317570
|
0210012000NRG23131220222470363
|
8596587571
|
13/12/2022
|
Jyothi
|
Jyothi
|
0210012WL0344221
|
00078
|
CNRB0004501
|
1143
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
AP0210012_150522APB_FTO_52544
|
0210012000NRG23150520220519241
|
1969761763
|
15/05/2022
|
BOJJI SRI DEVI
|
BOJJI SRI DEVI
|
0210012WL0068880
|
00177
|
IOBA0003489
|
1028
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6375
|
AP0210012_150522APB_FTO_52544
|
0210012000NRG23150520220521066
|
1969761610
|
15/05/2022
|
MANGAMMA
|
MANGAMMA
|
0210012WL0069040
|
00177
|
IOBA0000700
|
1095
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
AP0210012_150522APB_FTO_52544
|
0210012000NRG23150520220524052
|
1969761672
|
15/05/2022
|
Mari
|
Mari
|
0210012WL0069297
|
00177
|
IOBA0000700
|
1087
|
05/06/2022
|
KYC Documents Pending
|
6377
|
AP0210012_150522APB_FTO_52544
|
0210012000NRG23150520220524105
|
1969761569
|
15/05/2022
|
PUSPA
|
PUSPA
|
0210012WL0069299
|
00177
|
IOBA0000700
|
1268
|
05/06/2022
|
KYC Documents Pending
|
6378
|
AP0210012_150522APB_FTO_52544
|
0210012000NRG23150520220524122
|
1969761584
|
15/05/2022
|
Gouri
|
Gouri
|
0210012WL0069301
|
00177
|
IOBA0000700
|
1112
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
AP0210012_150722APB_FTO_137637
|
0210012000NRG23150720221608297
|
|
15/07/2022
|
SHANMUGAM S
|
SHANMUGAM S
|
0210012WL0164633
|
00415
|
SBIN0014168
|
1322
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
AP0210012_200422APB_FTO_21746
|
0210012000NRG23180420220099770
|
1201245441
|
20/04/2022
|
vasu
|
vasu
|
0210012WL0019103
|
00415
|
SBIN0002803
|
269
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6381
|
AP0210012_200422APB_FTO_21746
|
0210012000NRG23180420220100747
|
1201245438
|
20/04/2022
|
J GOVINDARAJULU
|
J GOVINDARAJULU
|
0210012WL0019260
|
00468
|
UBIN0821446
|
490
|
14/05/2022
|
invalid Bank Identifier
|
6382
|
AP0210012_200422APB_FTO_21746
|
0210012000NRG23190420220107065
|
1201245373
|
20/04/2022
|
CHINNAMMA
|
CHINNAMMA
|
0210012WL0020032
|
00078
|
CNRB0000629
|
333
|
14/05/2022
|
invalid Bank Identifier
|
6383
|
AP0210012_200422APB_FTO_21746
|
0210012000NRG23190420220107077
|
1201245443
|
20/04/2022
|
Chengamma
|
Chengamma
|
0210012WL0020032
|
00415
|
SBIN0014168
|
346
|
14/05/2022
|
invalid Bank Identifier
|
6384
|
AP0210012_200422APB_FTO_21746
|
0210012000NRG23190420220110136
|
1201245447
|
20/04/2022
|
EDDALA RADHAMMA
|
EDDALA RADHAMMA
|
0210012WL0020507
|
00078
|
CNRB0004501
|
395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
AP0210012_200422APB_FTO_21746
|
0210012000NRG23190420220110146
|
1201245465
|
20/04/2022
|
MANDA CHANGAIAH
|
MANDA CHANGAIAH
|
0210012WL0020507
|
00078
|
CNRB0000629
|
592
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
AP0210012_200422APB_FTO_21746
|
0210012000NRG23190420220110436
|
1201245482
|
20/04/2022
|
R SAVITRAMMA
|
R SAVITRAMMA
|
0210012WL0020521
|
00078
|
CNRB0004501
|
565
|
14/05/2022
|
invalid Bank Identifier
|
6387
|
AP0210012_190722APB_FTO_140791
|
0210012000NRG23190720221637696
|
|
19/07/2022
|
Subbamma
|
Subbamma
|
0210012WL0168257
|
00078
|
CNRB0004501
|
1236
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
AP0210012_190722APB_FTO_140791
|
0210012000NRG23190720221637704
|
|
19/07/2022
|
Munemma
|
Munemma
|
0210012WL0168257
|
00078
|
CNRB0004501
|
618
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
AP0210012_190722APB_FTO_140791
|
0210012000NRG23190720221637988
|
|
19/07/2022
|
EDDALA RADHAMMA
|
EDDALA RADHAMMA
|
0210012WL0168317
|
00078
|
CNRB0004501
|
726
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
AP0210012_230822FTO_172397
|
0210012000NRG23230820221872022
|
4288822498
|
23/08/2022
|
Muni Kumar
|
Muni Kumar
|
0210012WL0202483
|
00078
|
CNRB0000629
|
1064
|
30/08/2022
|
Account closed
|
6391
|
AP0210012_250922APB_FTO_218871
|
0210012000NRG23250920222106408
|
6867814892
|
25/09/2022
|
Saraswathi
|
Saraswathi
|
0210012WL0248867
|
00078
|
CNRB0013172
|
1409
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6392
|
AP0210012_041022APB_FTO_233766
|
0210012000NRG23041020222167639
|
6917074473
|
04/10/2022
|
Chiralaiah
|
Chiralaiah
|
0210012WL0261959
|
00078
|
CNRB0000629
|
1391
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6393
|
AP0210012_041022APB_FTO_233766
|
0210012000NRG23041020222167889
|
6917074639
|
04/10/2022
|
Saraswathi
|
Saraswathi
|
0210012WL0261989
|
00078
|
CNRB0013172
|
785
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6394
|
AP0210012_050722APB_FTO_125319
|
0210012000NRG23050720221483675
|
N0722008CB2D91
|
05/07/2022
|
Subbamma
|
Subbamma
|
0210012WL0151572
|
00078
|
CNRB0004501
|
1213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
AP0210012_050722APB_FTO_125319
|
0210012000NRG23050720221483683
|
N0722008CB2D41
|
05/07/2022
|
Munemma
|
Munemma
|
0210012WL0151572
|
00078
|
CNRB0004501
|
1146
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
AP0210012_050722APB_FTO_125319
|
0210012000NRG23050720221495682
|
N0722008CB2941
|
05/07/2022
|
Mari
|
Mari
|
0210012WL0152388
|
00177
|
IOBA0000700
|
1565
|
17/08/2022
|
KYC Documents Pending
|
6397
|
AP0210012_130522APB_FTO_51077
|
0210012000NRG23130520220489514
|
1464799478
|
13/05/2022
|
Sujaata
|
Sujaata
|
0210012WL0065211
|
00177
|
IOBA0000700
|
1317
|
25/05/2022
|
KYC Documents Pending
|
6398
|
AP0210012_140223APB_FTO_381524
|
0210012000NRG23140220232740817
|
8950460298
|
14/02/2023
|
Nagabhushana
|
Nagabhushana
|
0210012WL416286
|
00078
|
CNRB0004501
|
1064
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
AP0210012_140223APB_FTO_381524
|
0210012000NRG23140220232740829
|
8950460255
|
14/02/2023
|
Shoba
|
Shoba
|
0210012WL416286
|
00078
|
CNRB0004501
|
1330
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
AP0210012_140223APB_FTO_381524
|
0210012000NRG23140220232749957
|
8950460412
|
14/02/2023
|
Jyothi
|
Jyothi
|
0210012WL417456
|
00078
|
CNRB0004501
|
1781
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
AP0210012_140323APB_FTO_415641
|
0210012000NRG23140320232981259
|
0411706946
|
14/03/2023
|
Mrs NAGA JYOTHI RAPUR
|
Mrs NAGA JYOTHI RAPUR
|
0210012WL455363
|
00415
|
SBIN0014168
|
1781
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
AP0210012_140622APB_FTO_88709
|
0210012000NRG23140620221146338
|
|
14/06/2022
|
Venkatamuni
|
Venkatamuni
|
0210012WL0122808
|
00415
|
SBIN0002803
|
971
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6403
|
AP0210012_140622APB_FTO_88709
|
0210012000NRG23140620221146387
|
|
14/06/2022
|
Buggi
|
Buggi
|
0210012WL0122808
|
00177
|
IOBA0000700
|
1456
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
AP0210012_140622APB_FTO_88709
|
0210012000NRG23140620221146421
|
|
14/06/2022
|
Chenchamma
|
Chenchamma
|
0210012WL0122819
|
00177
|
IOBA0000155
|
1523
|
18/08/2022
|
KYC Documents Pending
|
6405
|
AP0210012_150223APB_FTO_382224
|
0210012000NRG23150220232755752
|
0254745567
|
15/02/2023
|
Santhamma
|
Santhamma
|
0210012WL418417
|
00177
|
IOBA0000155
|
236
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
AP0210012_160422APB_FTO_18951
|
0210012000NRG23160420220074742
|
1205171212
|
16/04/2022
|
RANGAREDDY N
|
RANGAREDDY N
|
0210012WL0014658
|
00078
|
CNRB0000629
|
243
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
AP0210012_160422APB_FTO_18951
|
0210012000NRG23160420220074745
|
1205171213
|
16/04/2022
|
Munaiah
|
Munaiah
|
0210012WL0014658
|
00078
|
CNRB0000629
|
243
|
14/05/2022
|
invalid Bank Identifier
|
6408
|
AP0210012_160422APB_FTO_18951
|
0210012000NRG23160420220075060
|
1205171264
|
16/04/2022
|
Selvi
|
Selvi
|
0210012WL0014717
|
00415
|
SBIN0014168
|
595
|
14/05/2022
|
invalid Bank Identifier
|
6409
|
AP0210012_160422APB_FTO_18951
|
0210012000NRG23160420220079096
|
1205171268
|
16/04/2022
|
M VARAKUMARI
|
M VARAKUMARI
|
0210012WL0015435
|
00415
|
SBIN0000851
|
1274
|
14/05/2022
|
invalid Bank Identifier
|
6410
|
AP0210012_200422APB_FTO_21981
|
0210012000NRG23200420220125247
|
1201279713
|
20/04/2022
|
MANGAMMA
|
MANGAMMA
|
0210012WL0022312
|
00177
|
IOBA0000700
|
1388
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
AP0210012_200422APB_FTO_21981
|
0210012000NRG23200420220125265
|
1201279743
|
20/04/2022
|
Chengamma
|
Chengamma
|
0210012WL0022313
|
00177
|
IOBA0000700
|
1044
|
14/05/2022
|
invalid Bank Identifier
|
6412
|
AP0210012_200422APB_FTO_21981
|
0210012000NRG23200420220125268
|
1201279697
|
20/04/2022
|
Nirmala
|
Nirmala
|
0210012WL0022313
|
00177
|
IOBA0000700
|
1826
|
14/05/2022
|
invalid Bank Identifier
|
6413
|
AP0210012_100123APB_FTO_345926
|
0210012000NRG23100120232555287
|
8595683519
|
10/01/2023
|
Udaykumar
|
Udaykumar
|
0210012WL0369241
|
00048
|
BKID0005645
|
251
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6414
|
AP0210012_100123APB_FTO_345926
|
0210012000NRG23100120232555623
|
8595683633
|
10/01/2023
|
Jyothi
|
Jyothi
|
0210012WL0369381
|
00078
|
CNRB0004501
|
1278
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
AP0210012_100223APB_FTO_378629
|
0210012000NRG23100220232725180
|
8839990368
|
10/02/2023
|
Jaggaiah
|
Jaggaiah
|
0210012WL413292
|
00177
|
IOBA0000700
|
771
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
AP0210012_120522APB_FTO_50073
|
0210012000NRG23120520220457895
|
1440540940
|
12/05/2022
|
Vatsalya
|
Vatsalya
|
0210012WL0062031
|
00415
|
SBIN0014168
|
1542
|
22/05/2022
|
Account closed
|
6417
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232968006
|
0411849720
|
14/03/2023
|
M Rammamma
|
M Rammamma
|
0210012WL453393
|
00078
|
CNRB0000629
|
1039
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232968016
|
0411849313
|
14/03/2023
|
Chengaiah
|
Chengaiah
|
0210012WL453393
|
00078
|
CNRB0004501
|
1559
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232968017
|
0411849361
|
14/03/2023
|
Kaameswari
|
Kaameswari
|
0210012WL453393
|
00078
|
CNRB0004501
|
1559
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232968039
|
0411849516
|
14/03/2023
|
Munirathnam
|
Munirathnam
|
0210012WL453393
|
00078
|
CNRB0000629
|
1559
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232968040
|
0411849919
|
14/03/2023
|
MUNI MOHAN
|
MUNI MOHAN
|
0210012WL453393
|
00415
|
SBIN0014168
|
1559
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232970136
|
0411849703
|
14/03/2023
|
Venkataratnamma
|
Venkataratnamma
|
0210012WL453678
|
00078
|
CNRB0000629
|
1160
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232970137
|
0411849705
|
14/03/2023
|
Sree Devi
|
Sree Devi
|
0210012WL453678
|
00078
|
CNRB0000629
|
696
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232970141
|
0411849707
|
14/03/2023
|
Desamma
|
Desamma
|
0210012WL453678
|
00078
|
CNRB0000629
|
1160
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232970143
|
0411849410
|
14/03/2023
|
Subamma
|
Subamma
|
0210012WL453678
|
00078
|
CNRB0004501
|
1392
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232970233
|
0411849723
|
14/03/2023
|
Muniramaiah
|
Muniramaiah
|
0210012WL453686
|
00078
|
CNRB0004501
|
704
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232970269
|
0411849802
|
14/03/2023
|
Subaratnam
|
Subaratnam
|
0210012WL453686
|
00078
|
CNRB0000629
|
704
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232970270
|
0411849408
|
14/03/2023
|
PADMAMMA
|
PADMAMMA
|
0210012WL453686
|
00078
|
CNRB0004501
|
1409
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232970272
|
0411849655
|
14/03/2023
|
Achamma
|
Achamma
|
0210012WL453686
|
00078
|
CNRB0000629
|
704
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232970273
|
0411849827
|
14/03/2023
|
subadra
|
subadra
|
0210012WL453686
|
00078
|
CNRB0004501
|
470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
AP0210012_140323APB_FTO_415135
|
0210012000NRG23140320232971215
|
0411849848
|
14/03/2023
|
Santhamma
|
Santhamma
|
0210012WL453846
|
00078
|
CNRB0000629
|
1427
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
AP0209043_170522APB_FTO_54150
|
0209043000NRG23150520220357294
|
1649309275
|
17/05/2022
|
Munemma
|
Munemma
|
0209043WL0013554
|
00019
|
APGB0004003
|
1184
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6433
|
AP0209043_170522APB_FTO_53954
|
0209043000NRG23150520220359202
|
1649321766
|
17/05/2022
|
hymavathi
|
hymavathi
|
0209043WL0013592
|
00019
|
APGB0004003
|
1019
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
AP0209043_170323APB_FTO_419195
|
0209043000NRG23160320232651550
|
0411997984
|
17/03/2023
|
Polamma
|
Polamma
|
0209043WL119280
|
00019
|
APGB0004003
|
1001
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6435
|
AP0209043_170323APB_FTO_419195
|
0209043000NRG23160320232654651
|
0411997639
|
17/03/2023
|
Rajaiah
|
Rajaiah
|
0209043WL119431
|
00468
|
UBIN0805149
|
748
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
AP0209043_170323APB_FTO_419195
|
0209043000NRG23160320232654720
|
0411997906
|
17/03/2023
|
sushmitha
|
sushmitha
|
0209043WL119431
|
00176
|
IDIB000N127
|
748
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
AP0209043_170822APB_FTO_166584
|
0209043000NRG23160820221553377
|
4223470848
|
17/08/2022
|
sampurna
|
sampurna
|
0209043WL0046867
|
00019
|
APGB0004003
|
1287
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
AP0209043_170822APB_FTO_166584
|
0209043000NRG23160820221561126
|
4223470719
|
17/08/2022
|
Guravaa Reddy
|
Guravaa Reddy
|
0209043WL0047176
|
00176
|
IDIB000S036
|
673
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
AP0209043_200922APB_FTO_211699
|
0209043000NRG23200920221761500
|
6861948333
|
20/09/2022
|
Tirupalamma
|
Tirupalamma
|
0209043WL0059177
|
00468
|
UBIN0810258
|
1271
|
19/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6440
|
AP0209043_200922APB_FTO_211699
|
0209043000NRG23200920221764385
|
6861948233
|
20/09/2022
|
karthik
|
karthik
|
0209043WL0059374
|
00691
|
IPOS0000001
|
609
|
19/12/2022
|
A/c Blocked or Frozen
|
6441
|
AP0209043_230622APB_FTO_102845
|
0209043000NRG23220620221079137
|
3341955928
|
23/06/2022
|
Suresh
|
Suresh
|
0209043WL0032443
|
00468
|
UBIN0810258
|
671
|
27/07/2022
|
A/c Blocked or Frozen
|
6442
|
AP0209043_230622APB_FTO_102845
|
0209043000NRG23220620221080560
|
3341956091
|
23/06/2022
|
Polamma
|
Polamma
|
0209043WL0032470
|
00019
|
APGB0004003
|
687
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6443
|
AP0209043_230622APB_FTO_102845
|
0209043000NRG23220620221080827
|
3341955842
|
23/06/2022
|
Siddardhan
|
Siddardhan
|
0209043WL0032475
|
00468
|
UBIN0810258
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
AP0209043_230622APB_FTO_102845
|
0209043000NRG23230620221085240
|
3341955798
|
23/06/2022
|
CHENCHULAKSHMI
|
CHENCHULAKSHMI
|
0209043WL0032573
|
00468
|
UBIN0808598
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
AP0209043_240522APB_FTO_60717
|
0209043000NRG23240520220511477
|
2024486659
|
24/05/2022
|
babu
|
babu
|
0209043WL0018071
|
00415
|
SBIN0005917
|
580
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6446
|
AP0209043_240522APB_FTO_60717
|
0209043000NRG23240520220511479
|
2024486419
|
24/05/2022
|
Munemma
|
Munemma
|
0209043WL0018071
|
00691
|
IPOS0000001
|
725
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6447
|
AP0209043_261022APB_FTO_253973
|
0209043000NRG23251020221986587
|
N1022018E14B01
|
26/10/2022
|
Seenaiah
|
Seenaiah
|
0209043WL0072974
|
00468
|
UBIN0810258
|
1020
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6448
|
AP0209043_261022APB_FTO_253973
|
0209043000NRG23251020221987115
|
N1022018E14BD1
|
26/10/2022
|
usha
|
usha
|
0209043WL0073015
|
00165
|
IBKL0001725
|
478
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
AP0209043_261022APB_FTO_253973
|
0209043000NRG23251020221994192
|
N1022018E150C1
|
26/10/2022
|
sushmitha
|
sushmitha
|
0209043WL0073462
|
00176
|
IDIB000N127
|
665
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
AP0209043_300622APB_FTO_117990
|
0209043000NRG23280620221160162
|
N062203D618201
|
30/06/2022
|
Srinivasulu
|
Srinivasulu
|
0209043WL0034598
|
00468
|
UBIN0810258
|
765
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6451
|
AP0209043_300622APB_FTO_117990
|
0209043000NRG23280620221160172
|
N062203D617DE1
|
30/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0209043WL0034598
|
00468
|
UBIN0810258
|
765
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
AP0210012_250922APB_FTO_218871
|
0210012000NRG23250920222106442
|
6867814969
|
25/09/2022
|
D Munemma
|
D Munemma
|
0210012WL0248868
|
00078
|
CNRB0004501
|
1046
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
AP0209043_240422APB_FTO_29734
|
0209043000NRG23240420220102101
|
1153135831
|
24/04/2022
|
Munemma
|
Munemma
|
0209043WL0005530
|
00691
|
IPOS0000001
|
685
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6454
|
AP0209043_240522APB_FTO_60627
|
0209043000NRG23240520220505140
|
2024517309
|
24/05/2022
|
hymavathi
|
hymavathi
|
0209043WL0017964
|
00019
|
APGB0004003
|
1081
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
AP0209043_180123FTO_352939
|
0209043000NRG23240820221598550
|
8594941216
|
18/01/2023
|
Gangadharam
|
Gangadharam
|
0209043WL0048993
|
00019
|
APGB0004003
|
718
|
08/02/2023
|
No Such Account
|
6456
|
AP0209043_241122APB_FTO_290949
|
0209043000NRG23241120222087102
|
7036618888
|
24/11/2022
|
Polamma
|
Polamma
|
0209043WL0083966
|
00019
|
APGB0004003
|
759
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6457
|
AP0209043_241122APB_FTO_290949
|
0209043000NRG23241120222087140
|
7036618904
|
24/11/2022
|
PUPSHPALATHA
|
PUPSHPALATHA
|
0209043WL0083966
|
00019
|
APGB0004003
|
1012
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6458
|
AP0209043_280622APB_FTO_110671
|
0209043000NRG23270620221136406
|
N062203D699C71
|
28/06/2022
|
Kumari
|
Kumari
|
0209043WL0034031
|
00468
|
UBIN0810258
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6459
|
AP0209043_280622APB_FTO_110671
|
0209043000NRG23270620221136420
|
N062203D699BA1
|
28/06/2022
|
Sujata
|
Sujata
|
0209043WL0034031
|
00468
|
UBIN0810258
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6460
|
AP0209043_280622APB_FTO_110671
|
0209043000NRG23270620221136421
|
N062203D699B91
|
28/06/2022
|
Subbaramaiah
|
Subbaramaiah
|
0209043WL0034031
|
00468
|
UBIN0810258
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6461
|
AP0209043_280622APB_FTO_110671
|
0209043000NRG23270620221136442
|
N062203D69E1D1
|
28/06/2022
|
venkateswarlu
|
venkateswarlu
|
0209043WL0034031
|
00019
|
APGB0004065
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6462
|
AP0209043_280622APB_FTO_110671
|
0209043000NRG23270620221136473
|
N062203D69C8F1
|
28/06/2022
|
Bhaskar
|
Bhaskar
|
0209043WL0034031
|
00019
|
APGB0004065
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6463
|
AP0209043_280622APB_FTO_110671
|
0209043000NRG23270620221136474
|
N062203D699A21
|
28/06/2022
|
Srinivasulu
|
Srinivasulu
|
0209043WL0034031
|
00468
|
UBIN0810258
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6464
|
AP0209043_280622APB_FTO_110738
|
0209043000NRG23270620221137399
|
N062203D643F71
|
28/06/2022
|
Guravaa Reddy
|
Guravaa Reddy
|
0209043WL0034043
|
00176
|
IDIB000S036
|
1004
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
AP0209043_280622APB_FTO_110738
|
0209043000NRG23270620221137418
|
N062203D643511
|
28/06/2022
|
Subbamma
|
Subbamma
|
0209043WL0034043
|
00468
|
UBIN0810258
|
1004
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6466
|
AP0209043_290922APB_FTO_227842
|
0209043000NRG23280920221830774
|
6868770842
|
29/09/2022
|
Gurumanikanta
|
Gurumanikanta
|
0209043WL0063312
|
00468
|
UBIN0810258
|
726
|
17/12/2022
|
Account closed
|
6467
|
AP0209043_290922APB_FTO_227842
|
0209043000NRG23280920221832149
|
6868770752
|
29/09/2022
|
Suresh
|
Suresh
|
0209043WL0063383
|
00078
|
CNRB0013463
|
725
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6468
|
AP0209043_310522APB_FTO_68390
|
0209043000NRG23290520220596101
|
3330495522
|
31/05/2022
|
Bhaskar
|
Bhaskar
|
0209043WL0020040
|
00019
|
APGB0004065
|
1211
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6469
|
AP0209043_310522APB_FTO_68390
|
0209043000NRG23290520220596104
|
3330495487
|
31/05/2022
|
Srinivasulu
|
Srinivasulu
|
0209043WL0020040
|
00468
|
UBIN0810258
|
1211
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6470
|
AP0209043_301122APB_FTO_295871
|
0209043000NRG23291120222097319
|
7037259013
|
30/11/2022
|
Hemanthakumar
|
Hemanthakumar
|
0209043WL0085465
|
00415
|
SBIN0000851
|
1016
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6471
|
AP0209043_300522APB_FTO_67403
|
0209043000NRG23300520220602373
|
3330485937
|
30/05/2022
|
Ramumma
|
Ramumma
|
0209043WL0020152
|
00468
|
UBIN0810258
|
1477
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232798137
|
0239845022
|
21/02/2023
|
M Rammamma
|
M Rammamma
|
0210012WL426700
|
00078
|
CNRB0000629
|
265
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232798644
|
0239844975
|
21/02/2023
|
Latha
|
Latha
|
0210012WL426789
|
00078
|
CNRB0000629
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232800322
|
0239845008
|
21/02/2023
|
Venkataratnamma
|
Venkataratnamma
|
0210012WL427035
|
00078
|
CNRB0000629
|
1251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232800328
|
0239845013
|
21/02/2023
|
Desamma
|
Desamma
|
0210012WL427035
|
00078
|
CNRB0000629
|
1251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232800330
|
0239845232
|
21/02/2023
|
Subamma
|
Subamma
|
0210012WL427035
|
00078
|
CNRB0004501
|
1251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232800332
|
0239845236
|
21/02/2023
|
Raajamma
|
Raajamma
|
0210012WL427035
|
00078
|
CNRB0004501
|
1251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232800354
|
0239844970
|
21/02/2023
|
P VENKATAMMA
|
P VENKATAMMA
|
0210012WL427035
|
00078
|
CNRB0000629
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232804084
|
0239844806
|
21/02/2023
|
Muniramaiah
|
Muniramaiah
|
0210012WL427406
|
00078
|
CNRB0004501
|
1488
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232804131
|
0239845169
|
21/02/2023
|
Subaratnam
|
Subaratnam
|
0210012WL427406
|
00078
|
CNRB0000629
|
1240
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232804133
|
0239844797
|
21/02/2023
|
PADMAMMA
|
PADMAMMA
|
0210012WL427406
|
00078
|
CNRB0004501
|
1240
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
AP0209043_080522FTO_45096
|
0209043000NRG23080520220235042
|
7035766158
|
08/05/2022
|
Ankamma
|
Ankamma
|
0209043WL0010123
|
00468
|
UBIN0810258
|
1399
|
09/12/2022
|
No Such Account
|
6483
|
AP0209043_080522APB_FTO_45100
|
0209043000NRG23080520220236694
|
1439634658
|
08/05/2022
|
Kumari
|
Kumari
|
0209043WL0010144
|
00468
|
UBIN0810258
|
1384
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6484
|
AP0209043_080522FTO_45096
|
0209043000NRG23080520220238219
|
7035766006
|
08/05/2022
|
Muniaiah
|
Muniaiah
|
0209043WL0010175
|
00019
|
APGB0004003
|
1157
|
09/12/2022
|
No Such Account
|
6485
|
AP0209043_080522FTO_45096
|
0209043000NRG23080520220241393
|
7035766001
|
08/05/2022
|
BURRA MURAGA REDDY
|
BURRA MURAGA REDDY
|
0209043WL0010241
|
00019
|
APGB0004003
|
1113
|
09/12/2022
|
No Such Account
|
6486
|
AP0209043_080522FTO_45096
|
0209043000NRG23080520220241394
|
7035765993
|
08/05/2022
|
Ramanaiah
|
Ramanaiah
|
0209043WL0010241
|
00019
|
APGB0004003
|
1113
|
09/12/2022
|
No Such Account
|
6487
|
AP0209043_080522FTO_45096
|
0209043000NRG23080520220241395
|
7035766022
|
08/05/2022
|
Ravamma
|
Ravamma
|
0209043WL0010241
|
00019
|
APGB0004003
|
1113
|
09/12/2022
|
No Such Account
|
6488
|
AP0209043_080522FTO_45096
|
0209043000NRG23080520220242368
|
7035766041
|
08/05/2022
|
Chanchamma
|
Chanchamma
|
0209043WL0010256
|
00078
|
CNRB0013248
|
1422
|
09/12/2022
|
No Such Account
|
6489
|
AP0209043_120822APB_FTO_163768
|
0209043000NRG23100820221533083
|
4223228013
|
12/08/2022
|
sampurna
|
sampurna
|
0209043WL0046022
|
00019
|
APGB0004003
|
1045
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
AP0209043_111122APB_FTO_275116
|
0209043000NRG23111120222052472
|
7010982535
|
11/11/2022
|
usha
|
usha
|
0209043WL0078978
|
00165
|
IBKL0001725
|
719
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
AP0209043_210323APB_FTO_423125
|
0209043000NRG23210320232682968
|
0411487201
|
21/03/2023
|
girija
|
girija
|
0209043WL120453
|
00078
|
CNRB0013463
|
1252
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
AP0210012_160522APB_FTO_53363
|
0210012000NRG23160520220528544
|
1969761056
|
16/05/2022
|
Chenchamma
|
Chenchamma
|
0210012WL0069803
|
00177
|
IOBA0000155
|
991
|
05/06/2022
|
KYC Documents Pending
|
6493
|
AP0210012_160522APB_FTO_53363
|
0210012000NRG23160520220530361
|
1969761271
|
16/05/2022
|
Venkatamuni
|
Venkatamuni
|
0210012WL0069948
|
00415
|
SBIN0002803
|
1117
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6494
|
AP0210012_160522APB_FTO_53498
|
0210012000NRG23160520220539556
|
1969784586
|
16/05/2022
|
Munemma
|
Munemma
|
0210012WL0070736
|
00078
|
CNRB0004501
|
1176
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
AP0210012_160622FTO_93184
|
0210012000NRG23160620221173589
|
|
16/06/2022
|
DHANAMMA SAMINENI
|
DHANAMMA SAMINENI
|
0210012WL0125839
|
00709
|
IDIB0SGB001
|
590
|
18/08/2022
|
Account closed
|
6496
|
AP0210012_160822APB_FTO_165645
|
0210012000NRG23160820221825619
|
4223440541
|
16/08/2022
|
Subbamma
|
Subbamma
|
0210012WL0194764
|
00078
|
CNRB0004501
|
1181
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
AP0210012_160822APB_FTO_165645
|
0210012000NRG23160820221825627
|
4223440539
|
16/08/2022
|
Munemma
|
Munemma
|
0210012WL0194764
|
00078
|
CNRB0004501
|
472
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
AP0210012_200522APB_FTO_57824
|
0210012000NRG23200520220625270
|
1969746296
|
20/05/2022
|
Vatsalya
|
Vatsalya
|
0210012WL0078498
|
00415
|
SBIN0014168
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
AP0210012_200522APB_FTO_57824
|
0210012000NRG23200520220625530
|
1969746275
|
20/05/2022
|
Siddamma
|
Siddamma
|
0210012WL0078541
|
00177
|
IOBA0000155
|
1228
|
05/06/2022
|
KYC Documents Pending
|
6500
|
AP0210012_200522APB_FTO_57824
|
0210012000NRG23200520220625536
|
1969746273
|
20/05/2022
|
Subbamma
|
Subbamma
|
0210012WL0078541
|
00177
|
IOBA0000155
|
1228
|
05/06/2022
|
KYC Documents Pending
|
6501
|
AP0210012_210622APB_FTO_99124
|
0210012000NRG23210620221250615
|
3342759972
|
21/06/2022
|
Mari
|
Mari
|
0210012WL0132183
|
00177
|
IOBA0000700
|
1411
|
27/07/2022
|
KYC Documents Pending
|
6502
|
AP0210012_210622APB_FTO_99124
|
0210012000NRG23210620221251881
|
3342759865
|
21/06/2022
|
PUSPA
|
PUSPA
|
0210012WL0132246
|
00177
|
IOBA0000700
|
1541
|
27/07/2022
|
KYC Documents Pending
|
6503
|
AP0210012_210622APB_FTO_100048
|
0210012000NRG23210620221267088
|
N062202AE866D1
|
21/06/2022
|
Ramaiah
|
Ramaiah
|
0210012WL0133184
|
00415
|
SBIN0006677
|
1284
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
AP0209043_160622APB_FTO_92416
|
0209043000NRG23140620220935043
|
|
16/06/2022
|
alleiah
|
alleiah
|
0209043WL0028721
|
00078
|
CNRB0013463
|
1393
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
AP0209043_170522FTO_53903
|
0209043000NRG23160520220378863
|
1649136489
|
17/05/2022
|
Ramanaiah
|
Ramanaiah
|
0209043WL0014103
|
00019
|
APGB0004003
|
799
|
28/05/2022
|
No Such Account
|
6506
|
AP0209043_170522FTO_53903
|
0209043000NRG23160520220378864
|
1649136512
|
17/05/2022
|
Ravamma
|
Ravamma
|
0209043WL0014103
|
00019
|
APGB0004003
|
799
|
28/05/2022
|
No Such Account
|
6507
|
AP0209043_190922APB_FTO_209782
|
0209043000NRG23180920221735301
|
6861948827
|
19/09/2022
|
Venkatamma
|
Venkatamma
|
0209043WL0057731
|
00019
|
APGB0004003
|
803
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
AP0209043_190922APB_FTO_209782
|
0209043000NRG23180920221735418
|
6861948753
|
19/09/2022
|
kiran
|
kiran
|
0209043WL0057731
|
00415
|
SBIN0005917
|
803
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
AP0209043_220223APB_FTO_389375
|
0209043000NRG23200220232377118
|
0241300887
|
22/02/2023
|
Ravi
|
Ravi
|
0209043WL109679
|
00078
|
CNRB0013463
|
1510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
AP0209043_220223APB_FTO_389375
|
0209043000NRG23200220232377135
|
0241300901
|
22/02/2023
|
Gunnayya
|
Gunnayya
|
0209043WL109679
|
00691
|
IPOS0000001
|
1510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
AP0209043_220622APB_FTO_100808
|
0209043000NRG23210620221011504
|
3341946511
|
22/06/2022
|
Guravaiah
|
Guravaiah
|
0209043WL0030930
|
00078
|
CNRB0013463
|
1021
|
27/07/2022
|
A/c Blocked or Frozen
|
6512
|
AP0209043_230622APB_FTO_102906
|
0209043000NRG23220620221080963
|
3341943357
|
23/06/2022
|
Anadhaiah
|
Anadhaiah
|
0209043WL0032475
|
00078
|
CNRB0013463
|
1228
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
AP0210010_170822FTO_165989
|
0210010000NRG23120820221807449
|
4223149872
|
17/08/2022
|
YALAMPAKAM HARITHA
|
YALAMPAKAM HARITHA
|
0210010WL0191695
|
00709
|
IDIB0SGB001
|
1464
|
27/08/2022
|
No Such Account
|
6514
|
AP0210010_170822FTO_165989
|
0210010000NRG23120820221807457
|
4223149875
|
17/08/2022
|
Y.Lakshmidevi
|
Y.Lakshmidevi
|
0210010WL0191695
|
00709
|
IDIB0SGB001
|
1464
|
27/08/2022
|
Account closed
|
6515
|
AP0210010_150522APB_FTO_52398
|
0210010000NRG23150520220520833
|
1969829966
|
15/05/2022
|
Venkatamma
|
Venkatamma
|
0210010WL0069026
|
00176
|
IDIB0SGB001
|
1501
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
AP0210010_160422APB_FTO_19093
|
0210010000NRG23160420220075627
|
1205027179
|
16/04/2022
|
Venkatarathnam
|
Venkatarathnam
|
0210010WL0014812
|
00709
|
IDIB0SGB001
|
1499
|
14/05/2022
|
invalid Bank Identifier
|
6517
|
AP0210010_160422APB_FTO_19093
|
0210010000NRG23160420220078030
|
1205027169
|
16/04/2022
|
Ramakrishnayya
|
Ramakrishnayya
|
0210010WL0015214
|
00709
|
IDIB0SGB001
|
1535
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
AP0210010_170822FTO_165989
|
0210010000NRG23160820221819794
|
4223149721
|
17/08/2022
|
Champeer
|
Champeer
|
0210010WL0194098
|
00703
|
AIRP0000001
|
1538
|
27/08/2022
|
A/c Blocked or Frozen
|
6519
|
AP0210010_170822FTO_165989
|
0210010000NRG23160820221819795
|
4223149720
|
17/08/2022
|
Venkatramana
|
Venkatramana
|
0210010WL0194098
|
00703
|
AIRP0000001
|
1538
|
27/08/2022
|
A/c Blocked or Frozen
|
6520
|
AP0210010_170822FTO_165989
|
0210010000NRG23160820221819798
|
4223149810
|
17/08/2022
|
Sivanaick
|
Sivanaick
|
0210010WL0194098
|
00709
|
IDIB0SGB001
|
1538
|
27/08/2022
|
No Such Account
|
6521
|
AP0210010_180323APB_FTO_421006
|
0210010000NRG23180320233014649
|
0411712731
|
18/03/2023
|
vijaya kumari
|
vijaya kumari
|
0210010WL461280
|
00078
|
CNRB0013178
|
1275
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
AP0210010_180323APB_FTO_421006
|
0210010000NRG23180320233014852
|
0411712620
|
18/03/2023
|
DAMODHARAM
|
DAMODHARAM
|
0210010WL461302
|
00691
|
IPOS0000001
|
1275
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
AP0210010_190722FTO_139735
|
0210010000NRG23180720221618744
|
N072201D941021
|
19/07/2022
|
Suhashini
|
Suhashini
|
0210010WL0166132
|
00709
|
IDIB0SGB001
|
510
|
18/08/2022
|
No Such Account
|
6524
|
AP0210010_201222APB_FTO_324838
|
0210010000NRG23201220222493225
|
8595414048
|
20/12/2022
|
Ramanaiah
|
Ramanaiah
|
0210010WL0351915
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6525
|
AP0210010_210223APB_FTO_388948
|
0210010000NRG23210220232804773
|
0239059623
|
21/02/2023
|
Sridevi
|
Sridevi
|
0210010WL427460
|
00709
|
IDIB0SGB001
|
1542
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6526
|
AP0210010_210223APB_FTO_388948
|
0210010000NRG23210220232811212
|
0239059516
|
21/02/2023
|
Vani
|
Vani
|
0210010WL428316
|
00078
|
CNRB0013178
|
1280
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
AP0210010_220422APB_FTO_27288
|
0210010000NRG23220420220155012
|
1110327369
|
22/04/2022
|
Lalitha
|
Lalitha
|
0210010WL0026807
|
00176
|
IDIB0SGB001
|
1133
|
12/05/2022
|
invalid Bank Identifier
|
6528
|
AP0210010_220422FTO_27278
|
0210010000NRG23220420220155674
|
1107721832
|
22/04/2022
|
VAJRALA REDDAPPA
|
VAJRALA REDDAPPA
|
0210010WL0026901
|
00709
|
IDIB0SGB001
|
1142
|
11/05/2022
|
No Such Account
|
6529
|
AP0210010_240323APB_FTO_426901
|
0210010000NRG23230320233048803
|
0433874943
|
24/03/2023
|
Vani
|
Vani
|
0210010WL466280
|
00078
|
CNRB0013178
|
1400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692716
|
3486786783
|
26/07/2022
|
Venkatramana
|
Venkatramana
|
0210010WL0175203
|
00176
|
IDIB000R031
|
1530
|
01/08/2022
|
A/c Blocked or Frozen
|
6531
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692754
|
3486786808
|
26/07/2022
|
B.Lakshmi devi
|
B.Lakshmi devi
|
0210010WL0175203
|
00709
|
IDIB0SGB001
|
1530
|
01/08/2022
|
No Such Account
|
6532
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692755
|
3486786767
|
26/07/2022
|
B.HEMA SEKHAR
|
B.HEMA SEKHAR
|
0210010WL0175203
|
00078
|
CNRB0013178
|
1530
|
01/08/2022
|
No Such Account
|
6533
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692757
|
3486786805
|
26/07/2022
|
S.SURESH
|
S.SURESH
|
0210010WL0175203
|
00709
|
IDIB0SGB001
|
1530
|
01/08/2022
|
Account closed
|
6534
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692758
|
3486786782
|
26/07/2022
|
BOYAPOTHU VANI
|
BOYAPOTHU VANI
|
0210010WL0175203
|
00078
|
CNRB0013180
|
1530
|
01/08/2022
|
No Such Account
|
6535
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692767
|
3486786769
|
26/07/2022
|
Y.KAVITHA
|
Y.KAVITHA
|
0210010WL0175203
|
00078
|
CNRB0013178
|
1530
|
01/08/2022
|
No Such Account
|
6536
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692768
|
3486786811
|
26/07/2022
|
Y.SIVASANKARA
|
Y.SIVASANKARA
|
0210010WL0175203
|
00709
|
IDIB0SGB001
|
1530
|
01/08/2022
|
No Such Account
|
6537
|
AP0209043_300323APB_FTO_442996
|
0209043000NRG23290320232788046
|
0546826834
|
30/03/2023
|
Prasuna
|
Prasuna
|
0209043WL124520
|
00468
|
UBIN0810258
|
1229
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
AP0209043_300323APB_FTO_442996
|
0209043000NRG23290320232790915
|
0546826828
|
30/03/2023
|
Rajaiah
|
Rajaiah
|
0209043WL124601
|
00468
|
UBIN0805149
|
498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
AP0209043_300323APB_FTO_442996
|
0209043000NRG23290320232790987
|
0546827007
|
30/03/2023
|
sushmitha
|
sushmitha
|
0209043WL124601
|
00176
|
IDIB000N127
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
AP0209043_310522APB_FTO_68400
|
0209043000NRG23290520220596063
|
3330485247
|
31/05/2022
|
Kumari
|
Kumari
|
0209043WL0020039
|
00468
|
UBIN0810258
|
1423
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6541
|
AP0209043_310522APB_FTO_68400
|
0209043000NRG23290520220596070
|
3330485230
|
31/05/2022
|
Sujata
|
Sujata
|
0209043WL0020039
|
00468
|
UBIN0810258
|
1423
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6542
|
AP0209043_300622APB_FTO_117919
|
0209043000NRG23290620221195223
|
N062203D6147F1
|
30/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0209043WL0035351
|
00468
|
UBIN0810258
|
1349
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
AP0209043_300622APB_FTO_117919
|
0209043000NRG23290620221196885
|
N062203D616571
|
30/06/2022
|
Venugopal
|
Venugopal
|
0209043WL0035379
|
00078
|
CNRB0013463
|
1214
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6544
|
AP0209043_300323APB_FTO_445194
|
0209043000NRG23300320232831707
|
0546866018
|
30/03/2023
|
Venkatamma
|
Venkatamma
|
0209043WL126126
|
00019
|
APGB0004003
|
255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
AP0209043_310522APB_FTO_68931
|
0209043000NRG23300520220622732
|
N06220016266E1
|
31/05/2022
|
sampurna
|
sampurna
|
0209043WL0020793
|
00019
|
APGB0004003
|
1502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
AP0209043_300622APB_FTO_117990
|
0209043000NRG23300620221198193
|
N062203D618B21
|
30/06/2022
|
Lalitamma
|
Lalitamma
|
0209043WL0035402
|
00019
|
APGB0004003
|
1328
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6547
|
AP0209043_300622APB_FTO_117990
|
0209043000NRG23300620221198217
|
N062203D617B81
|
30/06/2022
|
ammulu
|
ammulu
|
0209043WL0035402
|
00019
|
APGB0004003
|
1328
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6548
|
AP0209043_300622APB_FTO_117990
|
0209043000NRG23300620221199718
|
N062203D618ED1
|
30/06/2022
|
krishnamoothi
|
krishnamoothi
|
0209043WL0035432
|
00415
|
SBIN0000851
|
1088
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
AP0209043_300622APB_FTO_117990
|
0209043000NRG23300620221201411
|
N062203D617D31
|
30/06/2022
|
Siddardhan
|
Siddardhan
|
0209043WL0035485
|
00468
|
UBIN0810258
|
1038
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
AP0209043_300622APB_FTO_117990
|
0209043000NRG23300620221201541
|
N062203D622C41
|
30/06/2022
|
Anadhaiah
|
Anadhaiah
|
0209043WL0035485
|
00078
|
CNRB0013463
|
1038
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
AP0209043_310522APB_FTO_68982
|
0209043000NRG23310520220636524
|
N0622001053E21
|
31/05/2022
|
Tirupalamma
|
Tirupalamma
|
0209043WL0021107
|
00468
|
UBIN0810258
|
885
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6552
|
AP0209044_080422FTO_6569
|
0209044000NRG22310320222523321
|
1424230328
|
08/04/2022
|
Muniratnam
|
Muniratnam
|
0209044WL2123849
|
00078
|
CNRB0013474
|
406
|
21/05/2022
|
No Such Account
|
6553
|
AP0209044_010223APB_FTO_369689
|
0209044000NRG23010220232241178
|
8596387436
|
01/02/2023
|
Shakeera
|
Shakeera
|
0209044WL0104036
|
00078
|
CNRB0013502
|
1189
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
AP0209044_010622APB_FTO_70387
|
0209044000NRG23010620220692333
|
|
01/06/2022
|
Guravamma
|
Guravamma
|
0209044WL0022636
|
00019
|
APGB0004026
|
1346
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6555
|
AP0209044_010622APB_FTO_70864
|
0209044000NRG23010620220703550
|
|
01/06/2022
|
Munaswamy
|
Munaswamy
|
0209044WL0022957
|
00468
|
UBIN0565199
|
1199
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
AP0209043_030822APB_FTO_156547
|
0209043000NRG23120720221324662
|
N0822002973621
|
03/08/2022
|
venkata krish reddy
|
venkata krish reddy
|
0209043WL0038819
|
00468
|
UBIN0810258
|
752
|
19/08/2022
|
A/c Blocked or Frozen
|
6557
|
AP0209043_150323APB_FTO_415891
|
0209043000NRG23140320232586611
|
0412113966
|
15/03/2023
|
sampurna
|
sampurna
|
0209043WL116977
|
00019
|
APGB0004003
|
1001
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
AP0209043_150323APB_FTO_415891
|
0209043000NRG23140320232592959
|
0412114461
|
15/03/2023
|
chandrasheker
|
chandrasheker
|
0209043WL117265
|
00078
|
CNRB0013463
|
751
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
AP0209043_150323APB_FTO_415891
|
0209043000NRG23140320232598850
|
0412114112
|
15/03/2023
|
Tirupalamma
|
Tirupalamma
|
0209043WL117436
|
00468
|
UBIN0810258
|
750
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6560
|
AP0209043_150323APB_FTO_415891
|
0209043000NRG23140320232601330
|
0412113740
|
15/03/2023
|
Srinivasulu
|
Srinivasulu
|
0209043WL117513
|
00078
|
CNRB0013463
|
1001
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
AP0209043_150323APB_FTO_415891
|
0209043000NRG23140320232601333
|
0412114285
|
15/03/2023
|
Subramanyam
|
Subramanyam
|
0209043WL117513
|
00078
|
CNRB0013463
|
1001
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6562
|
AP0209043_150323APB_FTO_415891
|
0209043000NRG23140320232601349
|
0412113715
|
15/03/2023
|
rohithkumar
|
rohithkumar
|
0209043WL117513
|
00468
|
UBIN0929476
|
751
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6563
|
AP0209043_150323APB_FTO_415891
|
0209043000NRG23140320232604975
|
0412113866
|
15/03/2023
|
Venkatamma
|
Venkatamma
|
0209043WL117613
|
00019
|
APGB0004003
|
770
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
AP0209043_160622APB_FTO_92311
|
0209043000NRG23140620220910957
|
N06220266E8811
|
16/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0209043WL0028082
|
00468
|
UBIN0810258
|
1284
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
AP0209043_160622APB_FTO_92311
|
0209043000NRG23140620220933715
|
|
16/06/2022
|
ankaiah
|
ankaiah
|
0209043WL0028704
|
00078
|
CNRB0013463
|
1338
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6566
|
AP0209043_160622APB_FTO_92311
|
0209043000NRG23140620220934186
|
|
16/06/2022
|
Siddardhan
|
Siddardhan
|
0209043WL0028713
|
00468
|
UBIN0810258
|
1095
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
AP0210012_070323APB_FTO_408692
|
0210012000NRG23070320232914755
|
0412071651
|
07/03/2023
|
Desamma
|
Desamma
|
0210012WL444316
|
00078
|
CNRB0000629
|
1275
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
AP0210012_070323APB_FTO_408692
|
0210012000NRG23070320232914758
|
0412071882
|
07/03/2023
|
Subamma
|
Subamma
|
0210012WL444316
|
00078
|
CNRB0004501
|
1276
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
AP0210012_070622APB_FTO_74466
|
0210012000NRG23070620220982520
|
|
07/06/2022
|
Parthasaradhi
|
Parthasaradhi
|
0210012WL0108428
|
00177
|
IOBA0000700
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
AP0210012_090622APB_FTO_79709
|
0210012000NRG23090620221033165
|
|
09/06/2022
|
J HEMALATHA
|
J HEMALATHA
|
0210012WL0112660
|
00415
|
SBIN0014168
|
1027
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
AP0210012_120822FTO_163732
|
0210012000NRG23120820221802736
|
4222965161
|
12/08/2022
|
prasad reddi
|
prasad reddi
|
0210012WL0191005
|
00709
|
IDIB0SGB001
|
1061
|
27/08/2022
|
No Such Account
|
6572
|
AP0210012_140622APB_FTO_88089
|
0210012000NRG23140620221130589
|
|
14/06/2022
|
Parthasaradhi
|
Parthasaradhi
|
0210012WL0121624
|
00177
|
IOBA0000700
|
1511
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
AP0210012_140622APB_FTO_88089
|
0210012000NRG23140620221136664
|
|
14/06/2022
|
Munemma
|
Munemma
|
0210012WL0122049
|
00078
|
CNRB0004501
|
546
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
AP0210012_140622APB_FTO_88089
|
0210012000NRG23140620221136912
|
|
14/06/2022
|
Subramanyam
|
Subramanyam
|
0210012WL0122073
|
00048
|
BKID0005645
|
888
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6575
|
AP0210012_140622APB_FTO_88089
|
0210012000NRG23140620221140060
|
|
14/06/2022
|
MANGAMMA
|
MANGAMMA
|
0210012WL0122243
|
00177
|
IOBA0000700
|
1570
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
AP0210012_160822FTO_165452
|
0210012000NRG23160820221819703
|
4223149390
|
16/08/2022
|
Muni Kumar
|
Muni Kumar
|
0210012WL0194089
|
00078
|
CNRB0000629
|
1320
|
27/08/2022
|
Account closed
|
6577
|
AP0210012_190522APB_FTO_56316
|
0210012000NRG23190520220585584
|
1969824566
|
19/05/2022
|
Krishna Kumari
|
Krishna Kumari
|
0210012WL0075775
|
00176
|
IDIB0SGB001
|
465
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
AP0210012_200522APB_FTO_57512
|
0210012000NRG23200520220593197
|
1969737632
|
20/05/2022
|
Malliswari
|
Malliswari
|
0210012WL0076388
|
00468
|
UBIN0805599
|
1341
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
AP0210012_200522APB_FTO_57512
|
0210012000NRG23200520220595083
|
1969737779
|
20/05/2022
|
Sujaata
|
Sujaata
|
0210012WL0076517
|
00177
|
IOBA0000700
|
985
|
05/06/2022
|
KYC Documents Pending
|
6580
|
AP0210012_200522APB_FTO_57512
|
0210012000NRG23200520220611718
|
1969737609
|
20/05/2022
|
Tenmaai
|
Tenmaai
|
0210012WL0077638
|
00078
|
CNRB0000629
|
852
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
AP0210012_200522APB_FTO_57512
|
0210012000NRG23200520220611893
|
1969737639
|
20/05/2022
|
USH RANI
|
USH RANI
|
0210012WL0077649
|
00177
|
IOBA0000155
|
1442
|
05/06/2022
|
KYC Documents Pending
|
6582
|
AP0210012_200522APB_FTO_57512
|
0210012000NRG23200520220611902
|
1969737645
|
20/05/2022
|
Hemalatha
|
Hemalatha
|
0210012WL0077649
|
00177
|
IOBA0000155
|
969
|
05/06/2022
|
KYC Documents Pending
|
6583
|
AP0210012_230522APB_FTO_59762
|
0210012000NRG23230520220665853
|
1979040045
|
23/05/2022
|
Chenchamma
|
Chenchamma
|
0210012WL0082622
|
00177
|
IOBA0000155
|
452
|
06/06/2022
|
KYC Documents Pending
|
6584
|
AP0210012_230522APB_FTO_59762
|
0210012000NRG23230520220665891
|
1979040240
|
23/05/2022
|
Sankar
|
Sankar
|
0210012WL0082623
|
00177
|
IOBA0000155
|
1143
|
06/06/2022
|
KYC Documents Pending
|
6585
|
AP0210012_230522APB_FTO_59762
|
0210012000NRG23230520220666622
|
1979040128
|
23/05/2022
|
Parthasaradhi
|
Parthasaradhi
|
0210012WL0082680
|
00177
|
IOBA0000700
|
1035
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
AP0210012_230522APB_FTO_59762
|
0210012000NRG23230520220666657
|
1979040413
|
23/05/2022
|
Subramanyam
|
Subramanyam
|
0210012WL0082680
|
00048
|
BKID0005645
|
1035
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6587
|
AP0210012_230522APB_FTO_59762
|
0210012000NRG23230520220670110
|
1979040125
|
23/05/2022
|
MANGAMMA
|
MANGAMMA
|
0210012WL0082919
|
00177
|
IOBA0000700
|
1060
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
AP0209043_160622APB_FTO_92311
|
0209043000NRG23140620220934307
|
|
16/06/2022
|
Anadhaiah
|
Anadhaiah
|
0209043WL0028713
|
00078
|
CNRB0013463
|
1095
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
AP0209043_160622APB_FTO_92216
|
0209043000NRG23140620220935883
|
|
16/06/2022
|
Subbamma
|
Subbamma
|
0209043WL0028733
|
00468
|
UBIN0810258
|
951
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6590
|
AP0209043_150323APB_FTO_417359
|
0209043000NRG23150320232626026
|
0411933708
|
15/03/2023
|
Ravi
|
Ravi
|
0209043WL118337
|
00078
|
CNRB0013463
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
AP0209043_150323APB_FTO_417359
|
0209043000NRG23150320232626049
|
0411933564
|
15/03/2023
|
Gunnayya
|
Gunnayya
|
0209043WL118337
|
00691
|
IPOS0000001
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
AP0209043_150522FTO_52376
|
0209043000NRG23150520220357488
|
1649153576
|
15/05/2022
|
Chanchamma
|
Chanchamma
|
0209043WL0013558
|
00078
|
CNRB0013248
|
1257
|
28/05/2022
|
No Such Account
|
6593
|
AP0209043_150522FTO_52376
|
0209043000NRG23150520220357687
|
1649153612
|
15/05/2022
|
Sagi Arun
|
Sagi Arun
|
0209043WL0013564
|
00176
|
IDIB000N127
|
1290
|
27/05/2022
|
No Such Account
|
6594
|
AP0209043_170522APB_FTO_54139
|
0209043000NRG23150520220361817
|
1649357158
|
17/05/2022
|
Polamma
|
Polamma
|
0209043WL0013641
|
00019
|
APGB0004003
|
1222
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6595
|
AP0209043_170522APB_FTO_54139
|
0209043000NRG23150520220361876
|
1649357188
|
17/05/2022
|
PUPSHPALATHA
|
PUPSHPALATHA
|
0209043WL0013641
|
00019
|
APGB0004003
|
1222
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6596
|
AP0209043_190422APB_FTO_21188
|
0209043000NRG23160420220032466
|
1201503520
|
19/04/2022
|
Madhu
|
Madhu
|
0209043WL0002145
|
00078
|
CNRB0013463
|
562
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6597
|
AP0209043_171122APB_FTO_281219
|
0209043000NRG23171120222073450
|
7035660175
|
17/11/2022
|
karthik
|
karthik
|
0209043WL0081604
|
00691
|
IPOS0000001
|
804
|
09/12/2022
|
A/c Blocked or Frozen
|
6598
|
AP0209043_200422APB_FTO_22184
|
0209043000NRG23200420220056975
|
1201284227
|
20/04/2022
|
Padmamma
|
Padmamma
|
0209043WL0003603
|
00415
|
SBIN0005917
|
430
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
AP0209043_210323APB_FTO_423100
|
0209043000NRG23210320232681393
|
0411543920
|
21/03/2023
|
sampurna
|
sampurna
|
0209043WL120415
|
00019
|
APGB0004003
|
1503
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
AP0209043_220622APB_FTO_100898
|
0209043000NRG23210620221046445
|
3341952186
|
22/06/2022
|
PENCHALAIAH
|
PENCHALAIAH
|
0209043WL0031793
|
00415
|
SBIN0005917
|
856
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
AP0209043_240522APB_FTO_60662
|
0209043000NRG23230520220496007
|
2024509975
|
24/05/2022
|
Polamma
|
Polamma
|
0209043WL0017690
|
00019
|
APGB0004003
|
1115
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6602
|
AP0209043_240522APB_FTO_60662
|
0209043000NRG23230520220496071
|
2024509797
|
24/05/2022
|
PUPSHPALATHA
|
PUPSHPALATHA
|
0209043WL0017690
|
00019
|
APGB0004003
|
1115
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6603
|
AP0209043_240522APB_FTO_60662
|
0209043000NRG23230520220496266
|
2024509807
|
24/05/2022
|
Madhu
|
Madhu
|
0209043WL0017693
|
00078
|
CNRB0013463
|
1187
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6604
|
AP0209043_240522APB_FTO_60662
|
0209043000NRG23230520220496314
|
2024509607
|
24/05/2022
|
karthik
|
karthik
|
0209043WL0017693
|
00691
|
IPOS0000001
|
1187
|
07/06/2022
|
A/c Blocked or Frozen
|
6605
|
AP0209043_240522APB_FTO_60903
|
0209043000NRG23240520220523768
|
2024376211
|
24/05/2022
|
Subbamma
|
Subbamma
|
0209043WL0018459
|
00468
|
UBIN0810258
|
1399
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6606
|
AP0209043_280323APB_FTO_436400
|
0209043000NRG23270320232736059
|
0550508844
|
28/03/2023
|
Venkatamma
|
Venkatamma
|
0209043WL122640
|
00019
|
APGB0004003
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
AP0209043_280323APB_FTO_436400
|
0209043000NRG23270320232736132
|
0550508755
|
28/03/2023
|
Hari Babu
|
Hari Babu
|
0209043WL122640
|
00415
|
SBIN0005917
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
AP0209044_010622FTO_70801
|
0209044000NRG23010620220702809
|
N0622002E4CFE1
|
01/06/2022
|
Munemma
|
Munemma
|
0209044WL0022942
|
00468
|
UBIN0811602
|
1124
|
17/08/2022
|
No Such Account
|
6609
|
AP0209044_010622APB_FTO_70829
|
0209044000NRG23010620220703992
|
|
01/06/2022
|
Jayachandra
|
Jayachandra
|
0209044WL0022972
|
00078
|
CNRB0013502
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
AP0209044_021122APB_FTO_265373
|
0209044000NRG23011120222020438
|
N1122000AD1471
|
02/11/2022
|
subbamma
|
subbamma
|
0209044WL0075544
|
00415
|
SBIN0000773
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
AP0209044_030522APB_FTO_38755
|
0209044000NRG23030520220181756
|
1330599542
|
03/05/2022
|
hussenamma
|
hussenamma
|
0209044WL0008371
|
00415
|
SBIN0000773
|
844
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6612
|
AP0209044_030822APB_FTO_156952
|
0209044000NRG23030820221504602
|
N08220027B2871
|
03/08/2022
|
Bhupaiah
|
Bhupaiah
|
0209044WL0044887
|
00468
|
UBIN0929476
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
AP0209044_030822APB_FTO_156952
|
0209044000NRG23030820221505338
|
N08220027B28C1
|
03/08/2022
|
Parasuramaiah
|
Parasuramaiah
|
0209044WL0044921
|
00078
|
CNRB0013502
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
6614
|
AP0209044_060722APB_FTO_126311
|
0209044000NRG23040720221218121
|
|
06/07/2022
|
Kanakamma
|
Kanakamma
|
0209044WL0035845
|
00078
|
CNRB0013502
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
AP0209044_060722APB_FTO_126354
|
0209044000NRG23040720221234252
|
N072200B091A31
|
06/07/2022
|
Maheswari
|
Maheswari
|
0209044WL0036253
|
00019
|
APGB0004019
|
346
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
AP0209044_061022APB_FTO_234201
|
0209044000NRG23041020221881956
|
6862294222
|
06/10/2022
|
subbamma
|
subbamma
|
0209044WL0066012
|
00415
|
SBIN0000773
|
721
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
AP0209044_050522APB_FTO_41381
|
0209044000NRG23050520220216863
|
N1122007B444B1
|
05/05/2022
|
Venkataiah
|
Venkataiah
|
0209044WL0009660
|
00078
|
CNRB0013502
|
808
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6618
|
AP0209044_050522APB_FTO_41381
|
0209044000NRG23050520220217008
|
N1122007B442E1
|
05/05/2022
|
Sukany
|
Sukany
|
0209044WL0009660
|
00078
|
CNRB0013502
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
AP0209044_050522APB_FTO_41381
|
0209044000NRG23050520220217042
|
N1122007B441E1
|
05/05/2022
|
sureash
|
sureash
|
0209044WL0009660
|
00078
|
CNRB0013502
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
AP0209044_050522APB_FTO_41381
|
0209044000NRG23050520220221220
|
N1122007B441D1
|
05/05/2022
|
Srilatha
|
Srilatha
|
0209044WL0009762
|
00078
|
CNRB0013502
|
882
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
AP0209044_060722APB_FTO_126219
|
0209044000NRG23050720221240841
|
|
06/07/2022
|
Nagamani
|
Nagamani
|
0209044WL0036407
|
00019
|
APGB0004019
|
1055
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
AP0209044_060722APB_FTO_126354
|
0209044000NRG23050720221251159
|
N072200B091991
|
06/07/2022
|
Venkatapullaiah
|
Venkatapullaiah
|
0209044WL0036677
|
00019
|
APGB0004019
|
992
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6623
|
AP0209044_060722APB_FTO_126354
|
0209044000NRG23050720221251161
|
N072200B0924D1
|
06/07/2022
|
Gangaiah
|
Gangaiah
|
0209044WL0036677
|
00078
|
CNRB0013502
|
992
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6624
|
AP0209044_060522APB_FTO_43107
|
0209044000NRG23060520220225946
|
1367895436
|
06/05/2022
|
DEVALLA MANEMMA
|
DEVALLA MANEMMA
|
0209044WL0009899
|
00078
|
CNRB0013502
|
188
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
AP0209044_110722APB_FTO_130812
|
0209044000NRG23070720221292897
|
N0722014667BE1
|
11/07/2022
|
Guravamma
|
Guravamma
|
0209044WL0037760
|
00019
|
APGB0004026
|
1012
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6626
|
AP0209044_110722APB_FTO_130820
|
0209044000NRG23070720221294554
|
N072201465F6F1
|
11/07/2022
|
Papamma
|
Papamma
|
0209044WL0037816
|
00078
|
CNRB0013502
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
AP0209044_080622FTO_78509
|
0209044000NRG23080620220825243
|
|
08/06/2022
|
Bandi Rajeswari
|
Bandi Rajeswari
|
0209044WL0025813
|
00019
|
APGB0004019
|
1455
|
18/08/2022
|
No Such Account
|
6628
|
AP0210012_230522APB_FTO_59762
|
0210012000NRG23230520220670162
|
1979040301
|
23/05/2022
|
Mari
|
Mari
|
0210012WL0082927
|
00177
|
IOBA0000700
|
1261
|
06/06/2022
|
KYC Documents Pending
|
6629
|
AP0210012_230522APB_FTO_59762
|
0210012000NRG23230520220670222
|
1979040077
|
23/05/2022
|
PUSPA
|
PUSPA
|
0210012WL0082930
|
00177
|
IOBA0000700
|
1880
|
06/06/2022
|
KYC Documents Pending
|
6630
|
AP0210012_230522APB_FTO_59762
|
0210012000NRG23230520220670312
|
1979040096
|
23/05/2022
|
Gouri
|
Gouri
|
0210012WL0082936
|
00177
|
IOBA0000700
|
1149
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
AP0210012_240123APB_FTO_357428
|
0210012000NRG23240120232609191
|
8597888577
|
24/01/2023
|
BOJJI SRI DEVI
|
BOJJI SRI DEVI
|
0210012WL0386770
|
00177
|
IOBA0003489
|
722
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6632
|
AP0210012_240123APB_FTO_357428
|
0210012000NRG23240120232609404
|
8597888365
|
24/01/2023
|
V GIRI
|
V GIRI
|
0210012WL0386798
|
00691
|
IPOS0000001
|
1226
|
08/02/2023
|
Unclaimed/DEAF accounts
|
6633
|
AP0210012_260622APB_FTO_107852
|
0210012000NRG23260620221344092
|
N0622033DF7D31
|
26/06/2022
|
Ramaiah
|
Ramaiah
|
0210012WL0139920
|
00415
|
SBIN0006677
|
1517
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
AP0210012_260622APB_FTO_107852
|
0210012000NRG23260620221345277
|
N0622033DF85B1
|
26/06/2022
|
Subbamma
|
Subbamma
|
0210012WL0140032
|
00078
|
CNRB0004501
|
796
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
AP0210012_260622APB_FTO_107852
|
0210012000NRG23260620221345284
|
N0622033DF8561
|
26/06/2022
|
Munemma
|
Munemma
|
0210012WL0140032
|
00078
|
CNRB0004501
|
796
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
AP0210012_260822FTO_176988
|
0210012000NRG23260820221901314
|
4437713025
|
26/08/2022
|
K MURAGAIAH
|
K MURAGAIAH
|
0210012WL0206934
|
00078
|
CNRB0000629
|
437
|
07/09/2022
|
Account closed
|
6637
|
AP0210012_300422APB_FTO_35842
|
0210012000NRG23300420220264255
|
1424571538
|
30/04/2022
|
Tenmaai
|
Tenmaai
|
0210012WL0040727
|
00078
|
CNRB0000629
|
531
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
AP0210012_300822APB_FTO_182906
|
0210012000NRG23300820221922067
|
4409061715
|
30/08/2022
|
Sivakumarreddy
|
Sivakumarreddy
|
0210012WL0210664
|
00078
|
CNRB0005924
|
1462
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
AP0210012_300822APB_FTO_182906
|
0210012000NRG23300820221923947
|
4409061475
|
30/08/2022
|
MEKALA RAMAIAH
|
MEKALA RAMAIAH
|
0210012WL0210994
|
00415
|
SBIN0006677
|
1263
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
AP0210012_300822FTO_182929
|
0210012000NRG23300820221923966
|
4408710423
|
30/08/2022
|
Muni Kumar
|
Muni Kumar
|
0210012WL0210994
|
00078
|
CNRB0000629
|
1263
|
07/09/2022
|
Account closed
|
6641
|
AP0210012_300822APB_FTO_182906
|
0210012000NRG23300820221924252
|
4409061644
|
30/08/2022
|
D Munemma
|
D Munemma
|
0210012WL0211027
|
00078
|
CNRB0004501
|
734
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
AP0210012_310323APB_FTO_448929
|
0210012000NRG23310320233129316
|
1187468708
|
31/03/2023
|
Prabhavathi
|
Prabhavathi
|
0210012WL479582
|
00078
|
CNRB0000629
|
505
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
AP0210013_010622APB_FTO_70300
|
0210013000NRG23010620220867041
|
N0622000B57541
|
01/06/2022
|
Ramya Krishna
|
Ramya Krishna
|
0210013WL0099266
|
00468
|
UBIN0806561
|
1318
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
AP0210013_041022APB_FTO_233416
|
0210013000NRG23041020222162559
|
6917072209
|
04/10/2022
|
Penchulaiah
|
Penchulaiah
|
0210013WL0261044
|
00468
|
UBIN0806561
|
1482
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
AP0210013_150922FTO_206264
|
0210013000NRG23150920222035020
|
6858109431
|
15/09/2022
|
M CHINTA MOHAN
|
M CHINTA MOHAN
|
0210013WL0232844
|
00709
|
IDIB0SGB001
|
928
|
03/12/2022
|
Account closed
|
6646
|
AP0210013_190822FTO_168926
|
0210013000NRG23190820221850721
|
4267480170
|
19/08/2022
|
M Chinthamohan
|
M Chinthamohan
|
0210013WL0198906
|
00709
|
IDIB0SGB001
|
928
|
29/08/2022
|
Account closed
|
6647
|
AP0210013_190922APB_FTO_210288
|
0210013000NRG23190920222062515
|
6916764259
|
19/09/2022
|
Guravamma
|
Guravamma
|
0210013WL0239361
|
00468
|
UBIN0806561
|
1202
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6648
|
AP0210013_190922APB_FTO_210288
|
0210013000NRG23190920222064140
|
6916764346
|
19/09/2022
|
Penchulaiah
|
Penchulaiah
|
0210013WL0239727
|
00468
|
UBIN0806561
|
1482
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
AP0209044_110822APB_FTO_162289
|
0209044000NRG23080820221523625
|
4223199757
|
11/08/2022
|
Polamma
|
Polamma
|
0209044WL0045677
|
00078
|
CNRB0013502
|
637
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6650
|
AP0209044_110822APB_FTO_162289
|
0209044000NRG23080820221523630
|
4223199762
|
11/08/2022
|
Srvani
|
Srvani
|
0209044WL0045677
|
00078
|
CNRB0013502
|
1274
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
AP0209044_110822APB_FTO_162289
|
0209044000NRG23080820221523634
|
4223199721
|
11/08/2022
|
Jayachandra
|
Jayachandra
|
0209044WL0045677
|
00078
|
CNRB0013502
|
1274
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
AP0209044_110822APB_FTO_162289
|
0209044000NRG23080820221523638
|
4223199735
|
11/08/2022
|
Chengamma
|
Chengamma
|
0209044WL0045677
|
00078
|
CNRB0013502
|
1274
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
AP0209044_110822APB_FTO_162294
|
0209044000NRG23080820221523966
|
4223200199
|
11/08/2022
|
Munikrishnaiah
|
Munikrishnaiah
|
0209044WL0045695
|
00078
|
CNRB0013502
|
794
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
AP0209044_100522APB_FTO_47948
|
0209044000NRG23100520220288125
|
1441004159
|
10/05/2022
|
Chenchukrishnaiah
|
Chenchukrishnaiah
|
0209044WL0011626
|
00078
|
CNRB0013502
|
1364
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6655
|
AP0209044_100522APB_FTO_47948
|
0209044000NRG23100520220290391
|
1441004148
|
10/05/2022
|
Aasa
|
Aasa
|
0209044WL0011702
|
00078
|
CNRB0013502
|
1338
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6656
|
AP0209043_310522APB_FTO_68957
|
0209043000NRG23300520220625153
|
N06220016135A1
|
31/05/2022
|
Polamma
|
Polamma
|
0209043WL0020857
|
00019
|
APGB0004003
|
1541
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6657
|
AP0209043_310123APB_FTO_368048
|
0209043000NRG23310120232226241
|
8596261257
|
31/01/2023
|
Venkataramanaiah
|
Venkataramanaiah
|
0209043WL0103275
|
00415
|
SBIN0000773
|
1255
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
AP0209043_310123APB_FTO_368048
|
0209043000NRG23310120232226250
|
8596261140
|
31/01/2023
|
Subhashini
|
Subhashini
|
0209043WL0103275
|
00019
|
APGB0004003
|
1255
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
AP0209043_310323APB_FTO_449848
|
0209043000NRG23310320232854600
|
1187263119
|
31/03/2023
|
Krishna
|
Krishna
|
0209043WL127136
|
00078
|
CNRB0013463
|
1004
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
AP0209043_310522APB_FTO_68999
|
0209043000NRG23310520220640512
|
N06220010500F1
|
31/05/2022
|
Srinivasulu
|
Srinivasulu
|
0209043WL0021216
|
00468
|
UBIN0810258
|
1452
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6661
|
AP0209043_310522APB_FTO_68999
|
0209043000NRG23310520220640521
|
N062200104FF71
|
31/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0209043WL0021216
|
00468
|
UBIN0810258
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
AP0209044_201022FTO_249069
|
0209044000NRG22010920222552182
|
7012689407
|
20/10/2022
|
Ramanamma
|
Ramanamma
|
0209044WL2125542
|
00078
|
CNRB0013502
|
242
|
08/12/2022
|
Account closed
|
6663
|
AP0209044_201022FTO_249069
|
0209044000NRG22290620222550730
|
7012689406
|
20/10/2022
|
Ramanamma
|
Ramanamma
|
0209044WL2125114
|
00078
|
CNRB0013502
|
358
|
08/12/2022
|
Account closed
|
6664
|
AP0209044_080422APB_FTO_6625
|
0209044000NRG22310320222524136
|
1245039115
|
08/04/2022
|
Kuppamma
|
Kuppamma
|
0209044WL2123883
|
00078
|
CNRB0013474
|
424
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
AP0209044_010622APB_FTO_69883
|
0209044000NRG23010620220684625
|
|
01/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0022437
|
00078
|
CNRB0013502
|
905
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6666
|
AP0209044_021122APB_FTO_265371
|
0209044000NRG23011120222031295
|
N1122000AD24E1
|
02/11/2022
|
Baaskar
|
Baaskar
|
0209044WL0076278
|
00078
|
CNRB0013502
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6667
|
AP0209044_030522APB_FTO_39122
|
0209044000NRG23030520220192295
|
1330571343
|
03/05/2022
|
Uma
|
Uma
|
0209044WL0008737
|
00078
|
CNRB0013474
|
781
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
AP0209044_030522APB_FTO_39135
|
0209044000NRG23030520220192825
|
1330849329
|
03/05/2022
|
Manemma
|
Manemma
|
0209044WL0008790
|
00078
|
CNRB0013474
|
754
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6669
|
AP0210012_210422APB_FTO_24040
|
0210012000NRG23210420220131501
|
1201641987
|
21/04/2022
|
Mani
|
Mani
|
0210012WL0023501
|
00177
|
IOBA0000700
|
1048
|
14/05/2022
|
invalid Bank Identifier
|
6670
|
AP0210012_210422APB_FTO_24040
|
0210012000NRG23210420220131539
|
1201641983
|
21/04/2022
|
Vani
|
Vani
|
0210012WL0023511
|
00177
|
IOBA0000155
|
1493
|
14/05/2022
|
invalid Bank Identifier
|
6671
|
AP0210012_210422APB_FTO_24040
|
0210012000NRG23210420220131545
|
1201642017
|
21/04/2022
|
Dasaradha Ramireddy
|
Dasaradha Ramireddy
|
0210012WL0023511
|
00176
|
IDIB000C129
|
1493
|
14/05/2022
|
invalid Bank Identifier
|
6672
|
AP0210012_211022FTO_250105
|
0210012000NRG23211020222256100
|
6985829254
|
21/10/2022
|
Munireddy
|
Munireddy
|
0210012WL0284622
|
00168
|
ICIC0006309
|
1182
|
07/12/2022
|
Account closed
|
6673
|
AP0210012_220922APB_FTO_215119
|
0210012000NRG23220920222087902
|
6867777184
|
22/09/2022
|
J HEMALATHA
|
J HEMALATHA
|
0210012WL0244768
|
00415
|
SBIN0014168
|
1219
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
AP0210012_230522APB_FTO_59860
|
0210012000NRG23230520220675343
|
2024662067
|
23/05/2022
|
Venkatamuni
|
Venkatamuni
|
0210012WL0083328
|
00415
|
SBIN0002803
|
1463
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6675
|
AP0210012_230822APB_FTO_172751
|
0210012000NRG23230820221878531
|
4289043219
|
23/08/2022
|
Nagamma
|
Nagamma
|
0210012WL0203274
|
00177
|
IOBA0000700
|
1015
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6676
|
AP0210012_260722APB_FTO_146569
|
0210012000NRG23260720221683936
|
3562588707
|
26/07/2022
|
Subbamma
|
Subbamma
|
0210012WL0174327
|
00078
|
CNRB0004501
|
1218
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
AP0210012_260722APB_FTO_146569
|
0210012000NRG23260720221683945
|
3562588705
|
26/07/2022
|
Munemma
|
Munemma
|
0210012WL0174327
|
00078
|
CNRB0004501
|
1015
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
AP0210012_280622APB_FTO_112448
|
0210012000NRG23280620221367883
|
N062203953AA51
|
28/06/2022
|
Venkatamuni
|
Venkatamuni
|
0210012WL0142130
|
00415
|
SBIN0002803
|
788
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6679
|
AP0210013_050822FTO_158313
|
0210013000NRG23050820221753303
|
N0822004EA4161
|
05/08/2022
|
S nageswari
|
S nageswari
|
0210013WL0183706
|
00709
|
IDIB0SGB001
|
1542
|
22/08/2022
|
No Such Account
|
6680
|
AP0210013_060522FTO_42765
|
0210013000NRG23060520220351315
|
N11220081B1651
|
06/05/2022
|
Geetha
|
Geetha
|
0210013WL0049847
|
00691
|
IPOS0000001
|
1470
|
17/12/2022
|
No Such Account
|
6681
|
AP0210013_091222FTO_309724
|
0210013000NRG23091220222454233
|
8617226733
|
09/12/2022
|
M Muni Raja
|
M Muni Raja
|
0210013WL0339004
|
00176
|
IDIB000S036
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
6682
|
AP0210013_130422APB_FTO_13118
|
0210013000NRG23120420220029718
|
1200913437
|
13/04/2022
|
Lokaiah
|
Lokaiah
|
0210013WL0006707
|
00176
|
IDIB0SGB001
|
1336
|
14/05/2022
|
invalid Bank Identifier
|
6683
|
AP0210013_130422APB_FTO_13118
|
0210013000NRG23120420220029735
|
1200913417
|
13/04/2022
|
A Venkataramana
|
A Venkataramana
|
0210013WL0006707
|
00468
|
UBIN0821446
|
1336
|
14/05/2022
|
invalid Bank Identifier
|
6684
|
AP0210013_130422APB_FTO_13118
|
0210013000NRG23120420220031411
|
1200913415
|
13/04/2022
|
Anand
|
Anand
|
0210013WL0006993
|
00468
|
UBIN0821446
|
852
|
14/05/2022
|
invalid Bank Identifier
|
6685
|
AP0210013_130422APB_FTO_13118
|
0210013000NRG23120420220032728
|
1200913347
|
13/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0210013WL0007216
|
00468
|
UBIN0806561
|
852
|
14/05/2022
|
invalid Bank Identifier
|
6686
|
AP0210013_130422APB_FTO_13118
|
0210013000NRG23120420220032737
|
1200913426
|
13/04/2022
|
Munaswamy
|
Munaswamy
|
0210013WL0007216
|
00468
|
UBIN0821446
|
852
|
14/05/2022
|
invalid Bank Identifier
|
6687
|
AP0210013_130422APB_FTO_13118
|
0210013000NRG23120420220034988
|
1200913060
|
13/04/2022
|
Madhavaiah
|
Madhavaiah
|
0210013WL0007656
|
00468
|
UBIN0806561
|
802
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
AP0210013_130922FTO_203003
|
0210013000NRG23120920222015081
|
6916324350
|
13/09/2022
|
Lakshmamma
|
Lakshmamma
|
0210013WL0228788
|
00709
|
IDIB0SGB001
|
1130
|
05/12/2022
|
No Such Account
|
6689
|
AP0210013_130722FTO_134305
|
0210013000NRG23130720221581758
|
|
13/07/2022
|
Chandraiah
|
Chandraiah
|
0210013WL0161239
|
00468
|
UBIN0806561
|
1155
|
18/08/2022
|
No Such Account
|
6690
|
AP0210013_200323APB_FTO_422473
|
0210013000NRG23200320233027016
|
0433699335
|
20/03/2023
|
Subramanyam
|
Subramanyam
|
0210013WL463376
|
00468
|
UBIN0806561
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
AP0210013_220622FTO_101645
|
0210013000NRG23220620221282859
|
N062202CDC9F31
|
22/06/2022
|
Chiranjeevireddy
|
Chiranjeevireddy
|
0210013WL0134400
|
00709
|
IDIB0SGB001
|
847
|
19/08/2022
|
Account closed
|
6692
|
AP0209044_030522APB_FTO_39122
|
0209044000NRG23030520220192840
|
1330571290
|
03/05/2022
|
Subbamma
|
Subbamma
|
0209044WL0008790
|
00078
|
CNRB0013474
|
1132
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6693
|
AP0209044_030522APB_FTO_39135
|
0209044000NRG23030520220192869
|
1330849350
|
03/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0209044WL0008790
|
00078
|
CNRB0013474
|
943
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6694
|
AP0209044_080323APB_FTO_409925
|
0209044000NRG23060320232528857
|
0412372473
|
08/03/2023
|
Santhamma
|
Santhamma
|
0209044WL115066
|
00078
|
CNRB0013502
|
247
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
AP0209044_080223APB_FTO_376221
|
0209044000NRG23070220232278217
|
8774016253
|
08/02/2023
|
Subbaramaiah
|
Subbaramaiah
|
0209044WL105726
|
00078
|
CNRB0013502
|
755
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
AP0209044_070522APB_FTO_43145
|
0209044000NRG23070520220230807
|
1424377824
|
07/05/2022
|
Mohankrishna
|
Mohankrishna
|
0209044WL0010018
|
00078
|
CNRB0013502
|
537
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
AP0209044_070522APB_FTO_43145
|
0209044000NRG23070520220230837
|
1424377847
|
07/05/2022
|
Ansuyamma
|
Ansuyamma
|
0209044WL0010018
|
00078
|
CNRB0013502
|
537
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
AP0209044_070722FTO_127742
|
0209044000NRG23070720221292984
|
|
07/07/2022
|
Gonji Anjali
|
Gonji Anjali
|
0209044WL0037760
|
00415
|
SBIN0016527
|
1012
|
18/08/2022
|
No Such Account
|
6699
|
AP0209044_070722FTO_127742
|
0209044000NRG23070720221292987
|
|
07/07/2022
|
karimeti jyothi
|
karimeti jyothi
|
0209044WL0037760
|
00019
|
APGB0004026
|
506
|
18/08/2022
|
Account closed
|
6700
|
AP0209044_110822FTO_162202
|
0209044000NRG23090820221525209
|
4222908628
|
11/08/2022
|
Mohan
|
Mohan
|
0209044WL0045755
|
00078
|
CNRB0013502
|
1037
|
27/08/2022
|
Account closed
|
6701
|
AP0209044_130622APB_FTO_84769
|
0209044000NRG23100620220851045
|
|
13/06/2022
|
Gopal
|
Gopal
|
0209044WL0026396
|
00019
|
APGB0004019
|
1114
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6702
|
AP0209044_130622APB_FTO_84959
|
0209044000NRG23120620220859149
|
|
13/06/2022
|
Rathnaiah
|
Rathnaiah
|
0209044WL0026657
|
00078
|
CNRB0013502
|
1530
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6703
|
AP0209044_130622APB_FTO_84881
|
0209044000NRG23120620220861015
|
|
13/06/2022
|
Shivaiah
|
Shivaiah
|
0209044WL0026707
|
00415
|
SBIN0021040
|
642
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
AP0209044_130622APB_FTO_84881
|
0209044000NRG23120620220862399
|
|
13/06/2022
|
Subbamma
|
Subbamma
|
0209044WL0026745
|
00415
|
SBIN0000773
|
1064
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
AP0209044_130722APB_FTO_133683
|
0209044000NRG23120720221317885
|
|
13/07/2022
|
Nagamani
|
Nagamani
|
0209044WL0038614
|
00019
|
APGB0004019
|
1414
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
AP0209044_130722APB_FTO_133606
|
0209044000NRG23120720221318629
|
|
13/07/2022
|
Selvaraj
|
Selvaraj
|
0209044WL0038629
|
00078
|
CNRB0013502
|
882
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
AP0209044_130722APB_FTO_133573
|
0209044000NRG23120720221318943
|
|
13/07/2022
|
subbamma
|
subbamma
|
0209044WL0038637
|
00078
|
CNRB0013502
|
1014
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
AP0209044_170522APB_FTO_53680
|
0209044000NRG23130520220353275
|
1649292640
|
17/05/2022
|
Guravamma
|
Guravamma
|
0209044WL0013480
|
00019
|
APGB0004026
|
491
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6709
|
AP0209044_150622APB_FTO_90229
|
0209044000NRG23140620220888141
|
|
15/06/2022
|
subbamma
|
subbamma
|
0209044WL0027464
|
00078
|
CNRB0013502
|
1154
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
AP0209044_150622APB_FTO_90287
|
0209044000NRG23140620220904688
|
|
15/06/2022
|
Kanakamma
|
Kanakamma
|
0209044WL0027923
|
00078
|
CNRB0013502
|
563
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
AP0209044_150622APB_FTO_90287
|
0209044000NRG23140620220935091
|
|
15/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0028722
|
00078
|
CNRB0013502
|
321
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6712
|
AP0209044_150622APB_FTO_90287
|
0209044000NRG23140620220935095
|
|
15/06/2022
|
Nagendra Babu
|
Nagendra Babu
|
0209044WL0028722
|
00078
|
CNRB0013502
|
321
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6713
|
AP0209044_150622APB_FTO_90287
|
0209044000NRG23140620220935100
|
|
15/06/2022
|
Subbamma
|
Subbamma
|
0209044WL0028722
|
00078
|
CNRB0013502
|
321
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
AP0209044_150622APB_FTO_90229
|
0209044000NRG23140620220935132
|
|
15/06/2022
|
Venu
|
Venu
|
0209044WL0028722
|
00078
|
CNRB0013502
|
428
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6715
|
AP0209044_150622APB_FTO_90229
|
0209044000NRG23140620220935230
|
|
15/06/2022
|
Chandraiah
|
Chandraiah
|
0209044WL0028722
|
00078
|
CNRB0013502
|
535
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6716
|
AP0209044_150622APB_FTO_90287
|
0209044000NRG23140620220935241
|
|
15/06/2022
|
Naresh
|
Naresh
|
0209044WL0028722
|
00078
|
CNRB0013502
|
535
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6717
|
AP0209044_170522APB_FTO_53680
|
0209044000NRG23150520220359575
|
1649292600
|
17/05/2022
|
Chengamma
|
Chengamma
|
0209044WL0013603
|
00078
|
CNRB0013474
|
338
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
AP0209044_161122APB_FTO_279794
|
0209044000NRG23151120222067136
|
7035548240
|
16/11/2022
|
Veeraghavaiah
|
Veeraghavaiah
|
0209044WL0080948
|
00078
|
CNRB0013502
|
719
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
AP0209044_100522APB_FTO_47948
|
0209044000NRG23100520220290923
|
1441004196
|
10/05/2022
|
Subbamma
|
Subbamma
|
0209044WL0011724
|
00078
|
CNRB0013502
|
1041
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
AP0209044_100522APB_FTO_47948
|
0209044000NRG23100520220290937
|
1441004185
|
10/05/2022
|
Venu
|
Venu
|
0209044WL0011724
|
00078
|
CNRB0013502
|
832
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6721
|
AP0209044_100522APB_FTO_47948
|
0209044000NRG23100520220290956
|
1441004183
|
10/05/2022
|
Harikrishna
|
Harikrishna
|
0209044WL0011724
|
00078
|
CNRB0013502
|
624
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6722
|
AP0209044_100522APB_FTO_47948
|
0209044000NRG23100520220290957
|
1441004153
|
10/05/2022
|
Kavitha
|
Kavitha
|
0209044WL0011724
|
00078
|
CNRB0013502
|
1249
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
AP0209044_100522APB_FTO_47948
|
0209044000NRG23100520220290962
|
1441004161
|
10/05/2022
|
Naresh
|
Naresh
|
0209044WL0011724
|
00078
|
CNRB0013502
|
1249
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6724
|
AP0209044_120622FTO_84484
|
0209044000NRG23100620220850871
|
|
12/06/2022
|
Gonji Anjali
|
Gonji Anjali
|
0209044WL0026391
|
00415
|
SBIN0016527
|
403
|
18/08/2022
|
No Such Account
|
6725
|
AP0209044_120622FTO_84484
|
0209044000NRG23100620220850964
|
|
12/06/2022
|
SUDHA
|
SUDHA
|
0209044WL0026396
|
00415
|
SBIN0000773
|
186
|
18/08/2022
|
Account closed
|
6726
|
AP0209044_130622APB_FTO_84855
|
0209044000NRG23120620220859353
|
|
13/06/2022
|
Polamma
|
Polamma
|
0209044WL0026664
|
00078
|
CNRB0013502
|
1015
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6727
|
AP0209044_130622APB_FTO_84855
|
0209044000NRG23120620220859361
|
|
13/06/2022
|
Srvani
|
Srvani
|
0209044WL0026664
|
00078
|
CNRB0013502
|
846
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
AP0209044_130722APB_FTO_133734
|
0209044000NRG23120720221325573
|
|
13/07/2022
|
Maheswari
|
Maheswari
|
0209044WL0038844
|
00019
|
APGB0004019
|
928
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
AP0209044_130722FTO_134460
|
0209044000NRG23130720221358079
|
|
13/07/2022
|
Dhanamma
|
Dhanamma
|
0209044WL0039821
|
00078
|
CNRB0013502
|
1542
|
18/08/2022
|
No Such Account
|
6730
|
AP0209044_130722FTO_134460
|
0209044000NRG23130720221358988
|
|
13/07/2022
|
Ashok
|
Ashok
|
0209044WL0039853
|
00019
|
APGB0004026
|
1225
|
18/08/2022
|
No Such Account
|
6731
|
AP0209044_130722FTO_134460
|
0209044000NRG23130720221361582
|
|
13/07/2022
|
Ashok
|
Ashok
|
0209044WL0039912
|
00019
|
APGB0004026
|
796
|
18/08/2022
|
No Such Account
|
6732
|
AP0209044_130722FTO_134460
|
0209044000NRG23130720221362354
|
|
13/07/2022
|
Sharuk khan
|
Sharuk khan
|
0209044WL0039925
|
00078
|
CNRB0004486
|
1106
|
18/08/2022
|
No Such Account
|
6733
|
AP0210013_260522FTO_62898
|
0210013000NRG23260520220721717
|
2072712688
|
26/05/2022
|
Vijaykumar
|
Vijaykumar
|
0210013WL0087177
|
00078
|
CNRB0004501
|
1482
|
07/06/2022
|
Account closed
|
6734
|
AP0210013_260922APB_FTO_219835
|
0210013000NRG23260920222109292
|
6867981696
|
26/09/2022
|
Penchulaiah
|
Penchulaiah
|
0210013WL0249444
|
00468
|
UBIN0806561
|
1482
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
AP0210013_270522FTO_64101
|
0210013000NRG23270520220755486
|
3333273532
|
27/05/2022
|
geetha
|
geetha
|
0210013WL0090137
|
00691
|
IPOS0000001
|
741
|
11/08/2022
|
No Such Account
|
6736
|
AP0210013_270522FTO_64101
|
0210013000NRG23270520220757372
|
3333273552
|
27/05/2022
|
RUVEIDHA
|
RUVEIDHA
|
0210013WL0090304
|
00468
|
UBIN0821446
|
1542
|
11/08/2022
|
No Such Account
|
6737
|
AP0210013_280323APB_FTO_436087
|
0210013000NRG23280320233085293
|
0550785974
|
28/03/2023
|
Subramanyam
|
Subramanyam
|
0210013WL472762
|
00468
|
UBIN0806561
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
AP0210013_281122FTO_293839
|
0210013000NRG23281120222408845
|
7034070287
|
28/11/2022
|
M Chinta mohan
|
M Chinta mohan
|
0210013WL0326397
|
00709
|
IDIB0SGB001
|
514
|
09/12/2022
|
Account closed
|
6739
|
AP0210013_010622APB_FTO_70300
|
0210013000NRG23310520220855430
|
N0622000B567B1
|
01/06/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210013WL0098428
|
00468
|
UBIN0806561
|
1127
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6740
|
AP0210014_130722FTO_133872
|
0210014000NRG22050720222761736
|
N0722016CF6E81
|
13/07/2022
|
K Santhi
|
K Santhi
|
0210014WL2181724
|
00415
|
SBIN0003745
|
962
|
17/08/2022
|
No Such Account
|
6741
|
AP0210014_010822APB_FTO_153812
|
0210014000NRG23010820221723443
|
N072202D0EDA51
|
01/08/2022
|
Bujjamma
|
Bujjamma
|
0210014WL0179659
|
00415
|
SBIN0003745
|
1537
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
AP0210014_010822APB_FTO_153812
|
0210014000NRG23010820221724022
|
N072202D0ED8E1
|
01/08/2022
|
Ammulu Alias Vani
|
Ammulu Alias Vani
|
0210014WL0179732
|
00415
|
SBIN0003745
|
3430
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
AP0210014_010922FTO_186713
|
0210014000NRG23010920221935844
|
4665339357
|
01/09/2022
|
nagabhushanamma
|
nagabhushanamma
|
0210014WL0212907
|
00709
|
IDIB0SGB001
|
630
|
12/09/2022
|
No Such Account
|
6744
|
AP0210014_020323APB_FTO_403361
|
0210014000NRG23020320232876749
|
0411752661
|
02/03/2023
|
Bhulakshmi
|
Bhulakshmi
|
0210014WL438647
|
00415
|
SBIN0000969
|
745
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6745
|
AP0210014_020323APB_FTO_403361
|
0210014000NRG23020320232876756
|
0411752691
|
02/03/2023
|
M Gurramm
|
M Gurramm
|
0210014WL438647
|
00709
|
IDIB0SGB001
|
248
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6746
|
AP0210014_020323APB_FTO_403361
|
0210014000NRG23020320232876760
|
0411752450
|
02/03/2023
|
M PUPSHPA LATHA
|
M PUPSHPA LATHA
|
0210014WL438647
|
00415
|
SBIN0008832
|
248
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6747
|
AP0210014_060622FTO_71889
|
0210014000NRG23020620220891711
|
N062202652EAE1
|
06/06/2022
|
SUBBAMMA KANDRIGA
|
SUBBAMMA KANDRIGA
|
0210014WL0101733
|
00048
|
BKID0005719
|
1542
|
18/08/2022
|
Account closed
|
6748
|
AP0210014_040722FTO_122464
|
0210014000NRG23020720221452354
|
|
04/07/2022
|
MUNI HARINATH
|
MUNI HARINATH
|
0210014WL0149056
|
00709
|
IDIB0SGB001
|
688
|
18/08/2022
|
No Such Account
|
6749
|
AP0210014_040722FTO_122464
|
0210014000NRG23020720221452355
|
|
04/07/2022
|
Polamma
|
Polamma
|
0210014WL0149056
|
00709
|
IDIB0SGB001
|
618
|
18/08/2022
|
No Such Account
|
6750
|
AP0210014_060622APB_FTO_72011
|
0210014000NRG23030620220915122
|
|
06/06/2022
|
rekhavati
|
rekhavati
|
0210014WL0103448
|
00415
|
SBIN0000851
|
881
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6751
|
AP0210014_060622FTO_71889
|
0210014000NRG23030620220926235
|
|
06/06/2022
|
Mohan
|
Mohan
|
0210014WL0104227
|
00709
|
IDIB0SGB001
|
1291
|
18/08/2022
|
Account closed
|
6752
|
AP0210014_040922APB_FTO_191093
|
0210014000NRG23030920221955055
|
4665192044
|
04/09/2022
|
Kamalamma
|
Kamalamma
|
0210014WL0216389
|
00078
|
CNRB0005061
|
624
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
6753
|
AP0210014_050522APB_FTO_41451
|
0210014000NRG23040520220324160
|
N1122007A1D121
|
05/05/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210014WL0047259
|
00165
|
IBKL0001725
|
996
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6754
|
AP0210014_060622APB_FTO_72630
|
0210014000NRG23040620220930186
|
|
06/06/2022
|
Manjula
|
Manjula
|
0210014WL0104541
|
00176
|
IDIB0SGB001
|
240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
AP0210014_050522APB_FTO_41451
|
0210014000NRG23050520220331435
|
N1122007A1D611
|
05/05/2022
|
rekhavati
|
rekhavati
|
0210014WL0048050
|
00415
|
SBIN0000851
|
1116
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6756
|
AP0209044_130722FTO_134460
|
0209044000NRG23130720221362356
|
|
13/07/2022
|
Hussianbasha
|
Hussianbasha
|
0209044WL0039925
|
00078
|
CNRB0013502
|
184
|
18/08/2022
|
Unclaimed/DEAF accounts
|
6757
|
AP0209044_130722FTO_134460
|
0209044000NRG23130720221362396
|
|
13/07/2022
|
Abdul Raheem
|
Abdul Raheem
|
0209044WL0039925
|
00078
|
CNRB0013502
|
922
|
18/08/2022
|
A/c Blocked or Frozen
|
6758
|
AP0209044_140323APB_FTO_415796
|
0209044000NRG23140320232607134
|
0412104535
|
14/03/2023
|
Jamuna
|
Jamuna
|
0209044WL117663
|
00019
|
APGB0004019
|
241
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
AP0209044_150622APB_FTO_90102
|
0209044000NRG23140620220888624
|
|
15/06/2022
|
Venkatamma
|
Venkatamma
|
0209044WL0027472
|
00019
|
APGB0004019
|
639
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
AP0209044_150622APB_FTO_91210
|
0209044000NRG23150620220938913
|
|
15/06/2022
|
Duddi Giri
|
Duddi Giri
|
0209044WL0028775
|
00078
|
CNRB0013502
|
1337
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
AP0209044_170522APB_FTO_53700
|
0209044000NRG23160520220374177
|
1649281401
|
17/05/2022
|
Lakshmamma
|
Lakshmamma
|
0209044WL0013979
|
00019
|
APGB0004019
|
1484
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
AP0209044_170522APB_FTO_53700
|
0209044000NRG23160520220374217
|
1649281426
|
17/05/2022
|
Munikrishnaiah
|
Munikrishnaiah
|
0209044WL0013979
|
00019
|
APGB0004087
|
495
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
AP0209044_180123FTO_351676
|
0209044000NRG23170120232186195
|
8595022572
|
18/01/2023
|
CHINTHALAPUDI POLAIAH
|
CHINTHALAPUDI POLAIAH
|
0209044WL0099152
|
00078
|
CNRB0013502
|
1028
|
08/02/2023
|
Unclaimed/DEAF accounts
|
6764
|
AP0209043_240522FTO_60690
|
0209043000NRG23240520220504826
|
2027419584
|
24/05/2022
|
Ankamma
|
Ankamma
|
0209043WL0017962
|
00468
|
UBIN0810258
|
1284
|
06/06/2022
|
No Such Account
|
6765
|
AP0209043_250822APB_FTO_174474
|
0209043000NRG23240820221601799
|
4340618443
|
25/08/2022
|
Srinivasulu
|
Srinivasulu
|
0209043WL0049180
|
00078
|
CNRB0013463
|
657
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
AP0209043_250822APB_FTO_174474
|
0209043000NRG23240820221601801
|
4340618245
|
25/08/2022
|
Subramanyam
|
Subramanyam
|
0209043WL0049180
|
00078
|
CNRB0013463
|
657
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6767
|
AP0209043_250822APB_FTO_174474
|
0209043000NRG23240820221602213
|
4340617990
|
25/08/2022
|
Gangamma
|
Gangamma
|
0209043WL0049190
|
00468
|
UBIN0808598
|
438
|
01/09/2022
|
A/c Blocked or Frozen
|
6768
|
AP0209043_271222APB_FTO_331668
|
0209043000NRG23271220222144575
|
8595304588
|
27/12/2022
|
Krishna
|
Krishna
|
0209043WL0093345
|
00078
|
CNRB0013463
|
506
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
AP0209043_271222FTO_331652
|
0209043000NRG23271220222144775
|
8594755667
|
27/12/2022
|
Nagaratnam
|
Nagaratnam
|
0209043WL0093360
|
00078
|
CNRB0013463
|
509
|
08/02/2023
|
No Such Account
|
6770
|
AP0209043_291222FTO_336001
|
0209043000NRG23281220222150081
|
8614806938
|
29/12/2022
|
Shobha Musunuru
|
Shobha Musunuru
|
0209043WL0094114
|
00078
|
CNRB0013463
|
1003
|
09/02/2023
|
No Such Account
|
6771
|
AP0209043_310323APB_FTO_448267
|
0209043000NRG23310320232850135
|
1187265473
|
31/03/2023
|
Nagamani
|
Nagamani
|
0209043WL126897
|
00176
|
IDIB000N127
|
805
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
AP0209044_010622APB_FTO_69902
|
0209044000NRG23010620220685916
|
N0622002E4EAD1
|
01/06/2022
|
Kanchana
|
Kanchana
|
0209044WL0022470
|
00078
|
CNRB0013474
|
1273
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6773
|
AP0209044_030522APB_FTO_39313
|
0209044000NRG23030520220193173
|
1330661212
|
03/05/2022
|
Vasanthamma
|
Vasanthamma
|
0209044WL0008800
|
00019
|
APGB0004019
|
963
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
AP0209044_030522APB_FTO_39313
|
0209044000NRG23030520220193585
|
1330661041
|
03/05/2022
|
Lakshmamma
|
Lakshmamma
|
0209044WL0008823
|
00019
|
APGB0004019
|
913
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
AP0209044_030522APB_FTO_39313
|
0209044000NRG23030520220193618
|
1330661118
|
03/05/2022
|
Munikrishnaiah
|
Munikrishnaiah
|
0209044WL0008823
|
00019
|
APGB0004087
|
685
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
AP0210012_250722APB_FTO_145621
|
0210012000NRG23220720221667018
|
3488507918
|
25/07/2022
|
Sujaata
|
Sujaata
|
0210012WL0171986
|
00177
|
IOBA0000700
|
660
|
02/08/2022
|
KYC Documents Pending
|
6777
|
AP0210012_221122APB_FTO_288604
|
0210012000NRG23221120222384469
|
7036564153
|
22/11/2022
|
Chiralaiah
|
Chiralaiah
|
0210012WL0319928
|
00078
|
CNRB0000629
|
1090
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6778
|
AP0210012_240422APB_FTO_29290
|
0210012000NRG23240420220179973
|
1152954056
|
24/04/2022
|
BOJJI SRI DEVI
|
BOJJI SRI DEVI
|
0210012WL0029923
|
00177
|
IOBA0003489
|
941
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6779
|
AP0210012_240422APB_FTO_29290
|
0210012000NRG23240420220189136
|
1152954134
|
24/04/2022
|
Nagaraju
|
Nagaraju
|
0210012WL0030821
|
00468
|
UBIN0823104
|
782
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
AP0210012_251022APB_FTO_252381
|
0210012000NRG23251020222262750
|
7012752111
|
25/10/2022
|
MEKALA RAMAIAH
|
MEKALA RAMAIAH
|
0210012WL0286704
|
00415
|
SBIN0006677
|
1025
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
AP0210012_260522APB_FTO_62799
|
0210012000NRG23260520220724314
|
2071452574
|
26/05/2022
|
Malliswari
|
Malliswari
|
0210012WL0087484
|
00468
|
UBIN0805599
|
1363
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
AP0210012_290822APB_FTO_181295
|
0210012000NRG23290820221915854
|
4409060954
|
29/08/2022
|
Nagamma
|
Nagamma
|
0210012WL0209514
|
00177
|
IOBA0000700
|
1014
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6783
|
AP0210012_300522APB_FTO_67788
|
0210012000NRG23300520220808278
|
3330620423
|
30/05/2022
|
Munemma
|
Munemma
|
0210012WL0094691
|
00078
|
CNRB0004501
|
1427
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
AP0210012_300522APB_FTO_67788
|
0210012000NRG23300520220816527
|
3330620152
|
30/05/2022
|
Chenchamma
|
Chenchamma
|
0210012WL0095223
|
00177
|
IOBA0000155
|
883
|
27/07/2022
|
KYC Documents Pending
|
6785
|
AP0210012_300522APB_FTO_67788
|
0210012000NRG23300520220818456
|
3330620405
|
30/05/2022
|
Venkatamuni
|
Venkatamuni
|
0210012WL0095321
|
00415
|
SBIN0002803
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6786
|
AP0210012_300522APB_FTO_67788
|
0210012000NRG23300520220818509
|
3330620371
|
30/05/2022
|
Buggi
|
Buggi
|
0210012WL0095321
|
00177
|
IOBA0000700
|
1499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
AP0210012_300722APB_FTO_150445
|
0210012000NRG23300720221716410
|
N072202BB294C1
|
30/07/2022
|
Sujaata
|
Sujaata
|
0210012WL0178651
|
00177
|
IOBA0000700
|
845
|
11/08/2022
|
KYC Documents Pending
|
6788
|
AP0210013_040522APB_FTO_40195
|
0210013000NRG23040520220316431
|
1330778737
|
04/05/2022
|
Ramya Krishna
|
Ramya Krishna
|
0210013WL0046436
|
00468
|
UBIN0806561
|
1138
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
AP0210013_040822APB_FTO_158154
|
0210013000NRG23040820221746863
|
|
04/08/2022
|
Siddamma
|
Siddamma
|
0210013WL0182838
|
00468
|
UBIN0806561
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
AP0210013_040822APB_FTO_158154
|
0210013000NRG23040820221747068
|
|
04/08/2022
|
Vijayasanthi Paramala
|
Vijayasanthi Paramala
|
0210013WL0182838
|
00415
|
SBIN0021039
|
1128
|
19/08/2022
|
Account closed
|
6791
|
AP0210013_050722FTO_124403
|
0210013000NRG23050720221486525
|
N072200736E761
|
05/07/2022
|
Chandraiah
|
Chandraiah
|
0210013WL0151739
|
00468
|
UBIN0806561
|
894
|
17/08/2022
|
No Such Account
|
6792
|
AP0210013_071022APB_FTO_236102
|
0210013000NRG23071020222184562
|
6987548570
|
07/10/2022
|
Penchulaiah
|
Penchulaiah
|
0210013WL0265325
|
00709
|
IDIB0SGB001
|
937
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
AP0210013_080422FTO_6440
|
0210013000NRG23080420220009675
|
1244731673
|
08/04/2022
|
HYMAVATHI
|
HYMAVATHI
|
0210013WL0002114
|
00176
|
IDIB0SGB001
|
1470
|
15/05/2022
|
Account closed
|
6794
|
AP0210013_100622FTO_81633
|
0210013000NRG23100620221040876
|
|
10/06/2022
|
RUVEIDHA
|
RUVEIDHA
|
0210013WL0113497
|
00468
|
UBIN0821446
|
1542
|
18/08/2022
|
No Such Account
|
6795
|
AP0210013_151022APB_FTO_243789
|
0210013000NRG23151020222227071
|
6984450005
|
15/10/2022
|
Penchulaiah
|
Penchulaiah
|
0210013WL0276229
|
00468
|
UBIN0806561
|
1235
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
AP0210013_171022APB_FTO_245195
|
0210013000NRG23161020222228481
|
6984666225
|
17/10/2022
|
Sambaiah
|
Sambaiah
|
0210013WL0276642
|
00468
|
UBIN0821446
|
1596
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
AP0209044_080323APB_FTO_409945
|
0209044000NRG23060320232528974
|
0412045890
|
08/03/2023
|
Ravamma
|
Ravamma
|
0209044WL115073
|
00078
|
CNRB0013474
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
AP0209044_090622APB_FTO_78812
|
0209044000NRG23060620220736060
|
|
09/06/2022
|
Subbamma
|
Subbamma
|
0209044WL0023735
|
00415
|
SBIN0000773
|
1112
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
AP0209044_110722APB_FTO_130789
|
0209044000NRG23060720221286556
|
N0722014660151
|
11/07/2022
|
Jayaramanayudu
|
Jayaramanayudu
|
0209044WL0037595
|
00019
|
APGB0004019
|
1196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
AP0209044_080323APB_FTO_409923
|
0209044000NRG23070320232536787
|
0412421069
|
08/03/2023
|
Pratap
|
Pratap
|
0209044WL115288
|
00019
|
APGB0004019
|
494
|
12/04/2023
|
A/c Blocked or Frozen
|
6801
|
AP0209044_080323APB_FTO_409923
|
0209044000NRG23070320232536942
|
0412421200
|
08/03/2023
|
Jamuna
|
Jamuna
|
0209044WL115293
|
00019
|
APGB0004019
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
AP0209044_130622APB_FTO_84812
|
0209044000NRG23080620220805126
|
|
13/06/2022
|
Chengamma
|
Chengamma
|
0209044WL0025324
|
00078
|
CNRB0013502
|
556
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
AP0209044_120622FTO_84496
|
0209044000NRG23090620220844115
|
|
12/06/2022
|
Veeraswami
|
Veeraswami
|
0209044WL0026256
|
00019
|
APGB0004019
|
445
|
18/08/2022
|
Account closed
|
6804
|
AP0209044_100522APB_FTO_47993
|
0209044000NRG23100520220284125
|
1440999788
|
10/05/2022
|
hussenamma
|
hussenamma
|
0209044WL0011538
|
00415
|
SBIN0000773
|
998
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6805
|
AP0209044_100522APB_FTO_47993
|
0209044000NRG23100520220286040
|
1440999951
|
10/05/2022
|
Chengamma
|
Chengamma
|
0209044WL0011576
|
00078
|
CNRB0013502
|
762
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
AP0209044_100522APB_FTO_47993
|
0209044000NRG23100520220297088
|
1440999866
|
10/05/2022
|
Kuppamma
|
Kuppamma
|
0209044WL0011903
|
00078
|
CNRB0013474
|
699
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
AP0209044_120622APB_FTO_84515
|
0209044000NRG23100620220850027
|
|
12/06/2022
|
Chengamma
|
Chengamma
|
0209044WL0026383
|
00078
|
CNRB0013474
|
1087
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
AP0209044_120622APB_FTO_84515
|
0209044000NRG23100620220850045
|
|
12/06/2022
|
Vasundhara
|
Vasundhara
|
0209044WL0026383
|
00078
|
CNRB0013502
|
1087
|
18/08/2022
|
Account closed
|
6809
|
AP0209044_120622APB_FTO_84515
|
0209044000NRG23100620220850404
|
|
12/06/2022
|
Guravamma
|
Guravamma
|
0209044WL0026391
|
00019
|
APGB0004026
|
1068
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6810
|
AP0209044_120622APB_FTO_84515
|
0209044000NRG23100620220850405
|
|
12/06/2022
|
Guravamma
|
Guravamma
|
0209044WL0026391
|
00019
|
APGB0004026
|
1315
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6811
|
AP0209044_120622APB_FTO_84515
|
0209044000NRG23100620220850406
|
|
12/06/2022
|
Guravamma
|
Guravamma
|
0209044WL0026391
|
00019
|
APGB0004026
|
484
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6812
|
AP0209044_120622APB_FTO_84515
|
0209044000NRG23100620220850842
|
|
12/06/2022
|
Veeraswami
|
Veeraswami
|
0209044WL0026391
|
00415
|
SBIN0000773
|
1068
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6813
|
AP0209044_130622APB_FTO_84748
|
0209044000NRG23100620220850973
|
|
13/06/2022
|
Chengaiah
|
Chengaiah
|
0209044WL0026396
|
00019
|
APGB0004019
|
1114
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6814
|
AP0209044_120822APB_FTO_164184
|
0209044000NRG23110820221544755
|
4268232687
|
12/08/2022
|
Mahesh
|
Mahesh
|
0209044WL0046507
|
00152
|
HDFC0003955
|
988
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
AP0209044_130722FTO_133811
|
0209044000NRG23120720221344052
|
|
13/07/2022
|
Allekhaya
|
Allekhaya
|
0209044WL0039472
|
00019
|
APGB0004019
|
913
|
18/08/2022
|
No Such Account
|
6816
|
AP0209044_130722APB_FTO_133614
|
0209044000NRG23120720221346187
|
|
13/07/2022
|
Guravamma
|
Guravamma
|
0209044WL0039511
|
00019
|
APGB0004026
|
843
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6817
|
AP0209044_130622APB_FTO_84940
|
0209044000NRG23130620220865530
|
|
13/06/2022
|
Rekha
|
Rekha
|
0209044WL0026827
|
00078
|
CNRB0013474
|
789
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
AP0209044_130722APB_FTO_134710
|
0209044000NRG23130720221361961
|
|
13/07/2022
|
Subbamma
|
Subbamma
|
0209044WL0039918
|
00078
|
CNRB0013502
|
1081
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6819
|
AP0209044_130722APB_FTO_134710
|
0209044000NRG23130720221362006
|
|
13/07/2022
|
Ansuyamma
|
Ansuyamma
|
0209044WL0039918
|
00078
|
CNRB0013502
|
1081
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
AP0209044_140323FTO_415794
|
0209044000NRG23140320232606545
|
0413555430
|
14/03/2023
|
Devalla Santhi
|
Devalla Santhi
|
0209044WL117644
|
00019
|
APGB0004019
|
737
|
12/04/2023
|
No Such Account
|
6821
|
AP0209044_140323FTO_415794
|
0209044000NRG23140320232614556
|
0413555441
|
14/03/2023
|
CHINTHALAPUDI POLAIAH
|
CHINTHALAPUDI POLAIAH
|
0209044WL117900
|
00078
|
CNRB0013502
|
1542
|
12/04/2023
|
No Such Account
|
6822
|
AP0209044_150622FTO_91298
|
0209044000NRG23140620220888722
|
|
15/06/2022
|
SUDHA
|
SUDHA
|
0209044WL0027472
|
00415
|
SBIN0000773
|
636
|
18/08/2022
|
Account closed
|
6823
|
AP0209044_150622FTO_91298
|
0209044000NRG23140620220888772
|
|
15/06/2022
|
Bandi Rajeswari
|
Bandi Rajeswari
|
0209044WL0027472
|
00019
|
APGB0004019
|
639
|
18/08/2022
|
No Such Account
|
6824
|
AP0209044_150622FTO_91298
|
0209044000NRG23140620220904700
|
|
15/06/2022
|
Mohan
|
Mohan
|
0209044WL0027923
|
00078
|
CNRB0013502
|
141
|
18/08/2022
|
Account closed
|
6825
|
AP0209044_150223APB_FTO_384047
|
0209044000NRG23150220232341046
|
0254900498
|
15/02/2023
|
Aruna
|
Aruna
|
0209044WL108098
|
00019
|
APGB0004003
|
1478
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
AP0209044_170522APB_FTO_54315
|
0209044000NRG23170520220382316
|
1649322521
|
17/05/2022
|
Subbamma
|
Subbamma
|
0209044WL0014203
|
00078
|
CNRB0013502
|
1053
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
AP0209044_170522APB_FTO_54315
|
0209044000NRG23170520220382336
|
1649322510
|
17/05/2022
|
Venu
|
Venu
|
0209044WL0014203
|
00078
|
CNRB0013502
|
236
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6828
|
AP0209044_170522APB_FTO_54315
|
0209044000NRG23170520220382376
|
1649322489
|
17/05/2022
|
Naresh
|
Naresh
|
0209044WL0014203
|
00078
|
CNRB0013502
|
1181
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6829
|
AP0209044_170522APB_FTO_54315
|
0209044000NRG23170520220394237
|
1649322676
|
17/05/2022
|
Aasa
|
Aasa
|
0209044WL0014523
|
00078
|
CNRB0013502
|
1271
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6830
|
AP0209044_180522APB_FTO_54772
|
0209044000NRG23170520220409095
|
1649337166
|
18/05/2022
|
Subbamma
|
Subbamma
|
0209044WL0015029
|
00019
|
APGB0004019
|
627
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
AP0209044_180522APB_FTO_54772
|
0209044000NRG23170520220410734
|
1649337081
|
18/05/2022
|
Priyanka
|
Priyanka
|
0209044WL0015078
|
00019
|
APGB0004019
|
355
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
AP0209044_210622FTO_99060
|
0209044000NRG23190620220979793
|
N06220306FFEA1
|
21/06/2022
|
Mohan
|
Mohan
|
0209044WL0030027
|
00078
|
CNRB0013502
|
717
|
18/08/2022
|
Account closed
|
6833
|
AP0209044_210622FTO_99060
|
0209044000NRG23190620220983355
|
N06220306FF8F1
|
21/06/2022
|
Veeraswami
|
Veeraswami
|
0209044WL0030107
|
00019
|
APGB0004019
|
869
|
18/08/2022
|
Account closed
|
6834
|
AP0209044_200722FTO_141185
|
0209044000NRG23190720221402652
|
N072201FD25EB1
|
20/07/2022
|
Dhanamma
|
Dhanamma
|
0209044WL0041346
|
00078
|
CNRB0013502
|
1542
|
17/08/2022
|
No Such Account
|
6835
|
AP0209044_190722FTO_140652
|
0209044000NRG23190720221408667
|
N072201FEF76C1
|
19/07/2022
|
Gonji Anjali
|
Gonji Anjali
|
0209044WL0041534
|
00415
|
SBIN0016527
|
700
|
17/08/2022
|
No Such Account
|
6836
|
AP0209044_210323APB_FTO_423850
|
0209044000NRG23210320232684319
|
0408808350
|
21/03/2023
|
Santhamma
|
Santhamma
|
0209044WL120503
|
00078
|
CNRB0013502
|
1503
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
AP0209044_230622APB_FTO_102570
|
0209044000NRG23210620221004563
|
N062203073AF11
|
23/06/2022
|
Rathnaiah
|
Rathnaiah
|
0209044WL0030758
|
00078
|
CNRB0013502
|
404
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6838
|
AP0209044_220622FTO_100879
|
0209044000NRG23210620221008256
|
N062203073D701
|
22/06/2022
|
madhavi
|
madhavi
|
0209044WL0030859
|
00078
|
CNRB0013502
|
1194
|
18/08/2022
|
A/c Blocked or Frozen
|
6839
|
AP0209044_220622FTO_100879
|
0209044000NRG23210620221009406
|
N0622030740721
|
22/06/2022
|
Gonji Anjali
|
Gonji Anjali
|
0209044WL0030883
|
00415
|
SBIN0016527
|
1384
|
18/08/2022
|
No Such Account
|
6840
|
AP0209044_220622FTO_100879
|
0209044000NRG23210620221009408
|
N062203073CF81
|
22/06/2022
|
karimeti jyothi
|
karimeti jyothi
|
0209044WL0030883
|
00019
|
APGB0004026
|
1384
|
18/08/2022
|
Account closed
|
6841
|
AP0209044_230622APB_FTO_102570
|
0209044000NRG23210620221013123
|
N062203073B9C1
|
23/06/2022
|
Venkatapullaiah
|
Venkatapullaiah
|
0209044WL0030978
|
00019
|
APGB0004019
|
1206
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6842
|
AP0209044_230622APB_FTO_102570
|
0209044000NRG23210620221013126
|
N062203073C721
|
23/06/2022
|
Gangaiah
|
Gangaiah
|
0209044WL0030978
|
00078
|
CNRB0013502
|
1005
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6843
|
AP0209044_230622APB_FTO_102570
|
0209044000NRG23210620221016457
|
N062203073C461
|
23/06/2022
|
Jayachandra
|
Jayachandra
|
0209044WL0031072
|
00078
|
CNRB0013502
|
1244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
AP0209044_220622FTO_100879
|
0209044000NRG23210620221050250
|
N062203073CC81
|
22/06/2022
|
Polama Thota
|
Polama Thota
|
0209044WL0031861
|
00019
|
APGB0004026
|
1394
|
18/08/2022
|
No Such Account
|
6845
|
AP0209044_220622FTO_100879
|
0209044000NRG23210620221050252
|
N062203073CCB1
|
22/06/2022
|
Polama Thota
|
Polama Thota
|
0209044WL0031861
|
00019
|
APGB0004026
|
1147
|
18/08/2022
|
No Such Account
|
6846
|
AP0209044_220622FTO_100879
|
0209044000NRG23210620221050253
|
N062203073CC91
|
22/06/2022
|
Polama Thota
|
Polama Thota
|
0209044WL0031861
|
00019
|
APGB0004026
|
748
|
18/08/2022
|
No Such Account
|
6847
|
AP0209044_220622FTO_100879
|
0209044000NRG23210620221050255
|
N062203073CCA1
|
22/06/2022
|
Polama Thota
|
Polama Thota
|
0209044WL0031861
|
00019
|
APGB0004026
|
1383
|
18/08/2022
|
No Such Account
|
6848
|
AP0209044_220622FTO_100879
|
0209044000NRG23210620221050434
|
N062203073C871
|
22/06/2022
|
Veeraswami
|
Veeraswami
|
0209044WL0031862
|
00019
|
APGB0004019
|
286
|
18/08/2022
|
Account closed
|
6849
|
AP0209044_220323APB_FTO_424607
|
0209044000NRG23220320232708471
|
0408390672
|
22/03/2023
|
Naresh
|
Naresh
|
0209044WL121420
|
00078
|
CNRB0013502
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6850
|
AP0209043_210323APB_FTO_423125
|
0209043000NRG23210320232683030
|
0411487244
|
21/03/2023
|
sushmitha
|
sushmitha
|
0209043WL120453
|
00176
|
IDIB000N127
|
1002
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
AP0209043_220622APB_FTO_100969
|
0209043000NRG23210620221050483
|
3341948137
|
22/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0209043WL0031863
|
00468
|
UBIN0810258
|
916
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
AP0209043_220622APB_FTO_100969
|
0209043000NRG23220620221050987
|
3341948670
|
22/06/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209043WL0031876
|
00078
|
CNRB0013463
|
759
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6853
|
AP0209043_220622APB_FTO_100969
|
0209043000NRG23220620221051288
|
3341947952
|
22/06/2022
|
karthik
|
karthik
|
0209043WL0031878
|
00691
|
IPOS0000001
|
1070
|
27/07/2022
|
A/c Blocked or Frozen
|
6854
|
AP0209043_220622APB_FTO_100969
|
0209043000NRG23220620221051378
|
3341948552
|
22/06/2022
|
Guravamma
|
Guravamma
|
0209043WL0031881
|
00078
|
CNRB0013463
|
836
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
AP0209043_220622APB_FTO_100969
|
0209043000NRG23220620221051391
|
3341948638
|
22/06/2022
|
Kasturamma
|
Kasturamma
|
0209043WL0031881
|
00078
|
CNRB0013463
|
836
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6856
|
AP0209043_220622APB_FTO_100969
|
0209043000NRG23220620221051484
|
3341948650
|
22/06/2022
|
Siddaradana
|
Siddaradana
|
0209043WL0031881
|
00078
|
CNRB0013463
|
836
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
AP0209043_220622APB_FTO_100969
|
0209043000NRG23220620221051535
|
3341948648
|
22/06/2022
|
ankaiah
|
ankaiah
|
0209043WL0031881
|
00078
|
CNRB0013463
|
836
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6858
|
AP0209043_240223APB_FTO_392586
|
0209043000NRG23240220232440839
|
0241352535
|
24/02/2023
|
Srinivasulu
|
Srinivasulu
|
0209043WL111995
|
00078
|
CNRB0013463
|
1261
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
AP0209043_240223APB_FTO_392586
|
0209043000NRG23240220232441016
|
0241352285
|
24/02/2023
|
Krishna
|
Krishna
|
0209043WL112001
|
00078
|
CNRB0013463
|
692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
AP0209043_240223APB_FTO_392586
|
0209043000NRG23240220232441168
|
0241352026
|
24/02/2023
|
Subrahmanyam
|
Subrahmanyam
|
0209043WL112004
|
00468
|
UBIN0810258
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
AP0209043_240422APB_FTO_29747
|
0209043000NRG23240420220089929
|
1153153215
|
24/04/2022
|
Madhu
|
Madhu
|
0209043WL0004984
|
00078
|
CNRB0013463
|
935
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6862
|
AP0209043_240422APB_FTO_29747
|
0209043000NRG23240420220089933
|
1153153049
|
24/04/2022
|
Subrahmanyam
|
Subrahmanyam
|
0209043WL0004984
|
00468
|
UBIN0810258
|
1403
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
AP0209043_240522FTO_60745
|
0209043000NRG23240520220512593
|
2027419250
|
24/05/2022
|
Sagi Arun
|
Sagi Arun
|
0209043WL0018108
|
00176
|
IDIB000N127
|
1380
|
06/06/2022
|
No Such Account
|
6864
|
AP0209043_270922APB_FTO_221524
|
0209043000NRG23260920221790720
|
6868771236
|
27/09/2022
|
Tirupalamma
|
Tirupalamma
|
0209043WL0061259
|
00468
|
UBIN0810258
|
488
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6865
|
AP0209043_010323APB_FTO_398945
|
0209043000NRG23270220232451435
|
0411935320
|
01/03/2023
|
sampurna
|
sampurna
|
0209043WL112448
|
00019
|
APGB0004003
|
1502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
AP0209043_270922APB_FTO_221524
|
0209043000NRG23270920221798978
|
6868771307
|
27/09/2022
|
Hemanthakumar
|
Hemanthakumar
|
0209043WL0061700
|
00415
|
SBIN0000851
|
976
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6867
|
AP0209043_300522FTO_67367
|
0209043000NRG23290520220601129
|
3330750360
|
30/05/2022
|
Dhanamma
|
Dhanamma
|
0209043WL0020125
|
00019
|
APGB0004003
|
1482
|
26/07/2022
|
No Such Account
|
6868
|
AP0209043_010622FTO_70050
|
0209043000NRG23310520220682646
|
N0622001048551
|
01/06/2022
|
BURRA MURAGA REDDY
|
BURRA MURAGA REDDY
|
0209043WL0022403
|
00019
|
APGB0004003
|
1386
|
17/08/2022
|
No Such Account
|
6869
|
AP0209043_010622FTO_70050
|
0209043000NRG23310520220682648
|
N0622001048531
|
01/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209043WL0022403
|
00019
|
APGB0004003
|
1386
|
17/08/2022
|
No Such Account
|
6870
|
AP0209043_300522FTO_67370
|
0209043000NRG23300520220602414
|
3330747664
|
30/05/2022
|
Manohar
|
Manohar
|
0209043WL0020152
|
00032
|
UTIB0004164
|
1477
|
26/07/2022
|
No Such Account
|
6871
|
AP0209043_300522FTO_67370
|
0209043000NRG23300520220602466
|
3330747658
|
30/05/2022
|
Ankamma
|
Ankamma
|
0209043WL0020152
|
00468
|
UBIN0810258
|
1477
|
26/07/2022
|
No Such Account
|
6872
|
AP0210012_250922APB_FTO_218871
|
0210012000NRG23250920222106561
|
6867814855
|
25/09/2022
|
MEKALA RAMAIAH
|
MEKALA RAMAIAH
|
0210012WL0248873
|
00415
|
SBIN0006677
|
976
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
AP0210012_270522APB_FTO_63459
|
0210012000NRG23260520220735532
|
3333044055
|
27/05/2022
|
Krishna Kumari
|
Krishna Kumari
|
0210012WL0088491
|
00176
|
IDIB0SGB001
|
995
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
AP0210012_260822APB_FTO_176992
|
0210012000NRG23260820221900695
|
4439241745
|
26/08/2022
|
RAMESH REDDY
|
RAMESH REDDY
|
0210012WL0206853
|
00415
|
SBIN0014168
|
735
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232847012
|
0240027435
|
28/02/2023
|
M Rammamma
|
M Rammamma
|
0210012WL433949
|
00078
|
CNRB0000629
|
1016
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232847020
|
0240027584
|
28/02/2023
|
Chengaiah
|
Chengaiah
|
0210012WL433949
|
00078
|
CNRB0004501
|
1271
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232847021
|
0240027529
|
28/02/2023
|
Kaameswari
|
Kaameswari
|
0210012WL433949
|
00078
|
CNRB0004501
|
1016
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232847048
|
0240027360
|
28/02/2023
|
Geeta
|
Geeta
|
0210012WL433952
|
00078
|
CNRB0000629
|
732
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232851531
|
0240027614
|
28/02/2023
|
Muniramaiah
|
Muniramaiah
|
0210012WL434436
|
00078
|
CNRB0004501
|
1495
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232851580
|
0240027412
|
28/02/2023
|
Subaratnam
|
Subaratnam
|
0210012WL434436
|
00078
|
CNRB0000629
|
1246
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232851581
|
0240027594
|
28/02/2023
|
PADMAMMA
|
PADMAMMA
|
0210012WL434436
|
00078
|
CNRB0004501
|
1246
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232851583
|
0240027416
|
28/02/2023
|
Achamma
|
Achamma
|
0210012WL434436
|
00078
|
CNRB0000629
|
1246
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232851586
|
0240027619
|
28/02/2023
|
subadra
|
subadra
|
0210012WL434436
|
00078
|
CNRB0004501
|
1495
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232856980
|
0240027417
|
28/02/2023
|
Venkataratnamma
|
Venkataratnamma
|
0210012WL434916
|
00078
|
CNRB0000629
|
1482
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232856982
|
0240027419
|
28/02/2023
|
Sree Devi
|
Sree Devi
|
0210012WL434916
|
00078
|
CNRB0000629
|
1482
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232856988
|
0240027426
|
28/02/2023
|
Desamma
|
Desamma
|
0210012WL434916
|
00078
|
CNRB0000629
|
1235
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232856991
|
0240027568
|
28/02/2023
|
Subamma
|
Subamma
|
0210012WL434916
|
00078
|
CNRB0004501
|
1482
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232856992
|
0240027597
|
28/02/2023
|
Raajamma
|
Raajamma
|
0210012WL434916
|
00078
|
CNRB0004501
|
1235
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
AP0209043_220822APB_FTO_171340
|
0209043000NRG23220820221584231
|
4288935078
|
22/08/2022
|
Kumari
|
Kumari
|
0209043WL0048251
|
00019
|
APGB0004065
|
770
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6890
|
AP0209043_240522APB_FTO_60728
|
0209043000NRG23240520220516455
|
2024488504
|
24/05/2022
|
Hemanthakumar
|
Hemanthakumar
|
0209043WL0018225
|
00415
|
SBIN0000851
|
1521
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6891
|
AP0209043_240522APB_FTO_60728
|
0209043000NRG23240520220516509
|
2024488495
|
24/05/2022
|
Usha
|
Usha
|
0209043WL0018225
|
00415
|
SBIN0005917
|
1521
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6892
|
AP0209043_240522APB_FTO_60728
|
0209043000NRG23240520220516536
|
2024488404
|
24/05/2022
|
bhuvaneswari
|
bhuvaneswari
|
0209043WL0018225
|
00019
|
APGB0004003
|
1014
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6893
|
AP0209043_240522APB_FTO_60732
|
0209043000NRG23240520220520115
|
2024459950
|
24/05/2022
|
Srinivasulu
|
Srinivasulu
|
0209043WL0018317
|
00078
|
CNRB0013463
|
941
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
AP0209043_300622FTO_117842
|
0209043000NRG23290620221194920
|
N062203D5DF601
|
30/06/2022
|
Ankamma
|
Ankamma
|
0209043WL0035347
|
00468
|
UBIN0810258
|
1416
|
19/08/2022
|
No Such Account
|
6895
|
AP0209043_310522APB_FTO_68727
|
0209043000NRG23300520220623055
|
3330481490
|
31/05/2022
|
hymavathi
|
hymavathi
|
0209043WL0020796
|
00019
|
APGB0004003
|
1379
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
AP0209043_300622FTO_117842
|
0209043000NRG23300620221198860
|
N062203D5DF781
|
30/06/2022
|
Govardhan
|
Govardhan
|
0209043WL0035415
|
00468
|
UBIN0569186
|
1285
|
19/08/2022
|
No Such Account
|
6897
|
AP0209043_310522APB_FTO_68687
|
0209043000NRG23310520220630382
|
3330481169
|
31/05/2022
|
Guravamma
|
Guravamma
|
0209043WL0020953
|
00078
|
CNRB0013463
|
1401
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
AP0209043_310522APB_FTO_68687
|
0209043000NRG23310520220630394
|
3330481126
|
31/05/2022
|
Kasturamma
|
Kasturamma
|
0209043WL0020953
|
00078
|
CNRB0013463
|
1401
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6899
|
AP0209043_310522APB_FTO_68687
|
0209043000NRG23310520220630473
|
3330481167
|
31/05/2022
|
Siddaradana
|
Siddaradana
|
0209043WL0020953
|
00078
|
CNRB0013463
|
1401
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
AP0209043_310522APB_FTO_68687
|
0209043000NRG23310520220630507
|
3330481162
|
31/05/2022
|
ankaiah
|
ankaiah
|
0209043WL0020953
|
00078
|
CNRB0013463
|
1401
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6901
|
AP0210012_210622APB_FTO_100048
|
0210012000NRG23210620221268945
|
N062202AE8BC71
|
21/06/2022
|
Subramanyam
|
Subramanyam
|
0210012WL0133327
|
00048
|
BKID0005645
|
1014
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6902
|
AP0210012_210622APB_FTO_100048
|
0210012000NRG23210620221276111
|
N062202AE867B1
|
21/06/2022
|
Venkatamuni
|
Venkatamuni
|
0210012WL0133846
|
00415
|
SBIN0002803
|
1242
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6903
|
AP0210012_220722APB_FTO_143860
|
0210012000NRG23220720221663612
|
N0722023F7F541
|
22/07/2022
|
Tenmaai
|
Tenmaai
|
0210012WL0171654
|
00078
|
CNRB0000629
|
350
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220160136
|
1109376056
|
23/04/2022
|
GANESH
|
GANESH
|
0210012WL0027422
|
00176
|
IDIB0SGB001
|
474
|
12/05/2022
|
invalid Bank Identifier
|
6905
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220160139
|
1109376084
|
23/04/2022
|
Ankamma
|
Ankamma
|
0210012WL0027422
|
00177
|
IOBA0000155
|
790
|
12/05/2022
|
invalid Bank Identifier
|
6906
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220160151
|
1109375978
|
23/04/2022
|
Mangamma
|
Mangamma
|
0210012WL0027422
|
00078
|
CNRB0000629
|
632
|
12/05/2022
|
invalid Bank Identifier
|
6907
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220160162
|
1109376133
|
23/04/2022
|
Kamaakshi
|
Kamaakshi
|
0210012WL0027422
|
00177
|
IOBA0000155
|
1155
|
12/05/2022
|
invalid Bank Identifier
|
6908
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220160165
|
1109376116
|
23/04/2022
|
NEELAVATHI
|
NEELAVATHI
|
0210012WL0027422
|
00177
|
IOBA0000155
|
1158
|
12/05/2022
|
invalid Bank Identifier
|
6909
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220160166
|
1109376123
|
23/04/2022
|
Rajeswaramma
|
Rajeswaramma
|
0210012WL0027422
|
00177
|
IOBA0000155
|
1117
|
12/05/2022
|
invalid Bank Identifier
|
6910
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220160173
|
1109376137
|
23/04/2022
|
Pullamma
|
Pullamma
|
0210012WL0027422
|
00177
|
IOBA0000155
|
790
|
12/05/2022
|
invalid Bank Identifier
|
6911
|
AP0209044_030822APB_FTO_156804
|
0209044000NRG23010820221477600
|
N08220027B4701
|
03/08/2022
|
Giridhar
|
Giridhar
|
0209044WL0043845
|
00415
|
SBIN0000773
|
945
|
19/08/2022
|
A/c Blocked or Frozen
|
6912
|
AP0209044_030822APB_FTO_156804
|
0209044000NRG23010820221480420
|
N08220027B4831
|
03/08/2022
|
Sailasanayudu
|
Sailasanayudu
|
0209044WL0043942
|
00078
|
CNRB0013502
|
706
|
19/08/2022
|
A/c Blocked or Frozen
|
6913
|
AP0209044_030822APB_FTO_156804
|
0209044000NRG23010820221480423
|
N08220027B4B11
|
03/08/2022
|
girejamma
|
girejamma
|
0209044WL0043942
|
00078
|
CNRB0013502
|
706
|
19/08/2022
|
A/c Blocked or Frozen
|
6914
|
AP0209044_030822APB_FTO_156804
|
0209044000NRG23010820221480441
|
N08220027B49C1
|
03/08/2022
|
Srinivasulu
|
Srinivasulu
|
0209044WL0043942
|
00078
|
CNRB0013502
|
1176
|
19/08/2022
|
A/c Blocked or Frozen
|
6915
|
AP0209044_030822APB_FTO_156725
|
0209044000NRG23010820221480481
|
N08220027606E1
|
03/08/2022
|
Selvaraj
|
Selvaraj
|
0209044WL0043944
|
00078
|
CNRB0013502
|
793
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
AP0209044_030822APB_FTO_156725
|
0209044000NRG23010820221480482
|
N0822002760671
|
03/08/2022
|
Munikrishnaiah
|
Munikrishnaiah
|
0209044WL0043944
|
00078
|
CNRB0013502
|
1189
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
AP0209044_080622APB_FTO_76451
|
0209044000NRG23030620220723231
|
|
08/06/2022
|
rajendra
|
rajendra
|
0209044WL0023398
|
00078
|
CNRB0004486
|
532
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
AP0209044_080622APB_FTO_76451
|
0209044000NRG23030620220723233
|
|
08/06/2022
|
rajendra
|
rajendra
|
0209044WL0023398
|
00078
|
CNRB0004486
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
AP0209044_060722APB_FTO_126086
|
0209044000NRG23040720221218178
|
|
06/07/2022
|
Veeraghavaiah
|
Veeraghavaiah
|
0209044WL0035847
|
00078
|
CNRB0013502
|
609
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
AP0209044_060722APB_FTO_126086
|
0209044000NRG23040720221218288
|
|
06/07/2022
|
subbamma
|
subbamma
|
0209044WL0035848
|
00078
|
CNRB0013502
|
1025
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
AP0209044_060722APB_FTO_126086
|
0209044000NRG23040720221224576
|
|
06/07/2022
|
Aruna
|
Aruna
|
0209044WL0036010
|
00415
|
SBIN0000773
|
1155
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
AP0209044_061022APB_FTO_234340
|
0209044000NRG23041020221862602
|
6862293805
|
06/10/2022
|
Dhanamma
|
Dhanamma
|
0209044WL0065167
|
00078
|
CNRB0013474
|
1195
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
AP0209044_080223APB_FTO_376192
|
0209044000NRG23070220232265932
|
8774000331
|
08/02/2023
|
UDAYA KUMAR
|
UDAYA KUMAR
|
0209044WL105235
|
00177
|
IOBA0003163
|
985
|
15/02/2023
|
Account closed
|
6924
|
AP0209044_070522APB_FTO_43147
|
0209044000NRG23070520220230739
|
1922011533
|
07/05/2022
|
Bujjamma
|
Bujjamma
|
0209044WL0010016
|
00078
|
CNRB0013502
|
536
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
AP0209044_120622APB_FTO_84545
|
0209044000NRG23070620220783955
|
|
12/06/2022
|
Shivaiah
|
Shivaiah
|
0209044WL0024888
|
00415
|
SBIN0021040
|
376
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
AP0209044_120622APB_FTO_84545
|
0209044000NRG23080620220803941
|
|
12/06/2022
|
subbamma
|
subbamma
|
0209044WL0025305
|
00078
|
CNRB0013502
|
921
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
AP0209044_120622APB_FTO_84545
|
0209044000NRG23080620220803992
|
N06220267A7481
|
12/06/2022
|
Selvaraj
|
Selvaraj
|
0209044WL0025307
|
00078
|
CNRB0013502
|
541
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
AP0209044_120622APB_FTO_84545
|
0209044000NRG23080620220803993
|
|
12/06/2022
|
Munikrishnaiah
|
Munikrishnaiah
|
0209044WL0025307
|
00078
|
CNRB0013502
|
406
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
AP0209044_081122APB_FTO_271429
|
0209044000NRG23081120222044467
|
N1122006E01931
|
08/11/2022
|
Baaskar
|
Baaskar
|
0209044WL0077931
|
00078
|
CNRB0013502
|
1285
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6930
|
AP0210012_240622APB_FTO_105293
|
0210012000NRG23240620221305177
|
N0622031A1A151
|
24/06/2022
|
Tenmaai
|
Tenmaai
|
0210012WL0136610
|
00078
|
CNRB0000629
|
1128
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
AP0210012_280223APB_FTO_397764
|
0210012000NRG23280220232857852
|
0240027337
|
28/02/2023
|
Munirathnam
|
Munirathnam
|
0210012WL434986
|
00078
|
CNRB0000629
|
1042
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
AP0209043_310323APB_FTO_448308
|
0209043000NRG23310320232849275
|
1187263517
|
31/03/2023
|
Srinivasulu
|
Srinivasulu
|
0209043WL126832
|
00078
|
CNRB0013463
|
1002
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
AP0209043_310323APB_FTO_448308
|
0209043000NRG23310320232849278
|
1187263537
|
31/03/2023
|
Subramanyam
|
Subramanyam
|
0209043WL126832
|
00078
|
CNRB0013463
|
1002
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6934
|
AP0209043_310323APB_FTO_448308
|
0209043000NRG23310320232851601
|
1187263565
|
31/03/2023
|
Rajaiah
|
Rajaiah
|
0209043WL126957
|
00468
|
UBIN0805149
|
221
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
AP0209043_310323APB_FTO_448308
|
0209043000NRG23310320232851613
|
1187263472
|
31/03/2023
|
girija
|
girija
|
0209043WL126957
|
00078
|
CNRB0013463
|
883
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
AP0209043_310522APB_FTO_68712
|
0209043000NRG23310520220634950
|
3330495718
|
31/05/2022
|
Nadipaiah
|
Nadipaiah
|
0209043WL0021066
|
00468
|
UBIN0810258
|
1378
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
AP0209043_010622APB_FTO_70060
|
0209043000NRG23310520220683459
|
N062200103CDF1
|
01/06/2022
|
Hemanthakumar
|
Hemanthakumar
|
0209043WL0022416
|
00415
|
SBIN0000851
|
1222
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6938
|
AP0209043_010622APB_FTO_70060
|
0209043000NRG23310520220683515
|
N062200103CD71
|
01/06/2022
|
Usha
|
Usha
|
0209043WL0022416
|
00415
|
SBIN0005917
|
1222
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6939
|
AP0209044_010622APB_FTO_70799
|
0209044000NRG23010620220703952
|
|
01/06/2022
|
Ramanamma
|
Ramanamma
|
0209044WL0022972
|
00078
|
CNRB0013502
|
1002
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
AP0209044_011122APB_FTO_264043
|
0209044000NRG23011120222020374
|
N1122000AD1271
|
01/11/2022
|
Govindaiah
|
Govindaiah
|
0209044WL0075541
|
00415
|
SBIN0000773
|
246
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6941
|
AP0209044_030522APB_FTO_38746
|
0209044000NRG23030520220181778
|
1330809759
|
03/05/2022
|
Kavitha
|
Kavitha
|
0209044WL0008372
|
00078
|
CNRB0013502
|
1628
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
AP0209044_030522APB_FTO_38751
|
0209044000NRG23030520220182020
|
1330538821
|
03/05/2022
|
Chengamma
|
Chengamma
|
0209044WL0008376
|
00078
|
CNRB0013502
|
1268
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
AP0209044_030522APB_FTO_38746
|
0209044000NRG23030520220182067
|
1330809765
|
03/05/2022
|
subbamma
|
subbamma
|
0209044WL0008377
|
00078
|
CNRB0013502
|
1257
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
AP0209044_030522APB_FTO_38746
|
0209044000NRG23030520220182087
|
1330809727
|
03/05/2022
|
Chengamma
|
Chengamma
|
0209044WL0008378
|
00078
|
CNRB0013502
|
1211
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
AP0209044_060722APB_FTO_126039
|
0209044000NRG23040720221220735
|
|
06/07/2022
|
Srvani
|
Srvani
|
0209044WL0035902
|
00078
|
CNRB0013502
|
1123
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
AP0209044_060522FTO_43094
|
0209044000NRG23060520220230241
|
1368100100
|
06/05/2022
|
pramelamma
|
pramelamma
|
0209044WL0010007
|
00078
|
CNRB0004486
|
933
|
19/05/2022
|
No Such Account
|
6947
|
AP0209044_090622APB_FTO_78904
|
0209044000NRG23060620220737733
|
|
09/06/2022
|
Polamma
|
Polamma
|
0209044WL0023799
|
00078
|
CNRB0013502
|
445
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6948
|
AP0209044_090622APB_FTO_78904
|
0209044000NRG23060620220737741
|
|
09/06/2022
|
Srvani
|
Srvani
|
0209044WL0023799
|
00078
|
CNRB0013502
|
667
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
AP0209044_090622APB_FTO_78761
|
0209044000NRG23060620220739287
|
|
09/06/2022
|
suneel
|
suneel
|
0209044WL0023839
|
00691
|
IPOS0000001
|
1346
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
AP0209044_010622APB_FTO_70858
|
0209044000NRG23010620220702872
|
N0622002E4DFB1
|
01/06/2022
|
Polamma
|
Polamma
|
0209044WL0022942
|
00078
|
CNRB0013502
|
749
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6951
|
AP0209044_010622APB_FTO_70858
|
0209044000NRG23010620220702879
|
N0622002E4DFC1
|
01/06/2022
|
Srvani
|
Srvani
|
0209044WL0022942
|
00078
|
CNRB0013502
|
1124
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
AP0209044_080622APB_FTO_76683
|
0209044000NRG23020620220708748
|
|
08/06/2022
|
Gangaiah
|
Gangaiah
|
0209044WL0023090
|
00078
|
CNRB0013502
|
927
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6953
|
AP0209044_080622APB_FTO_76683
|
0209044000NRG23020620220708963
|
|
08/06/2022
|
Padmamma
|
Padmamma
|
0209044WL0023102
|
00078
|
CNRB0013502
|
200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
AP0209044_080622APB_FTO_76683
|
0209044000NRG23020620220710438
|
|
08/06/2022
|
Priyanka
|
Priyanka
|
0209044WL0023145
|
00019
|
APGB0004019
|
1038
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
AP0209044_080622APB_FTO_76683
|
0209044000NRG23030620220722599
|
|
08/06/2022
|
Venkataiah
|
Venkataiah
|
0209044WL0023388
|
00078
|
CNRB0013502
|
890
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6956
|
AP0209044_090622APB_FTO_79200
|
0209044000NRG23050620220734940
|
N06220267BC501
|
09/06/2022
|
Subbaiah
|
Subbaiah
|
0209044WL0023709
|
00078
|
CNRB0013502
|
101
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6957
|
AP0209044_090622APB_FTO_79200
|
0209044000NRG23050620220734985
|
|
09/06/2022
|
Kanakamma
|
Kanakamma
|
0209044WL0023709
|
00078
|
CNRB0013502
|
606
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
AP0209044_090622APB_FTO_79200
|
0209044000NRG23060620220753942
|
|
09/06/2022
|
Ankaiah
|
Ankaiah
|
0209044WL0024251
|
00019
|
APGB0004019
|
1150
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6959
|
AP0209044_090622APB_FTO_79200
|
0209044000NRG23060620220753958
|
|
09/06/2022
|
Kanchana
|
Kanchana
|
0209044WL0024251
|
00078
|
CNRB0013474
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6960
|
AP0209044_090622APB_FTO_79200
|
0209044000NRG23060620220754433
|
|
09/06/2022
|
Veeramma
|
Veeramma
|
0209044WL0024258
|
00019
|
APGB0004019
|
1190
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
AP0209044_060922APB_FTO_194273
|
0209044000NRG23060920221668845
|
6870051452
|
06/09/2022
|
Pratap
|
Pratap
|
0209044WL0053451
|
00078
|
CNRB0013502
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232804135
|
0239845007
|
21/02/2023
|
Achamma
|
Achamma
|
0210012WL427406
|
00078
|
CNRB0000629
|
1488
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232804141
|
0239844854
|
21/02/2023
|
subadra
|
subadra
|
0210012WL427406
|
00078
|
CNRB0004501
|
1488
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
AP0210012_210223APB_FTO_388444
|
0210012000NRG23210220232805054
|
0239845244
|
21/02/2023
|
R Nagajyothi
|
R Nagajyothi
|
0210012WL427502
|
00078
|
CNRB0004501
|
1162
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
AP0210012_240223APB_FTO_392127
|
0210012000NRG23240220232827852
|
0240450851
|
24/02/2023
|
Chengaiah
|
Chengaiah
|
0210012WL431173
|
00415
|
SBIN0014168
|
1715
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6966
|
AP0210012_240223APB_FTO_392127
|
0210012000NRG23240220232828298
|
0240450734
|
24/02/2023
|
J HEMALATHA
|
J HEMALATHA
|
0210012WL431228
|
00691
|
IPOS0000001
|
965
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
AP0210012_240223APB_FTO_392127
|
0210012000NRG23240220232828574
|
0240450749
|
24/02/2023
|
GURRAMMA
|
GURRAMMA
|
0210012WL431277
|
00078
|
CNRB0000629
|
1495
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
AP0210012_240223APB_FTO_392127
|
0210012000NRG23240220232828586
|
0240450721
|
24/02/2023
|
GUNTUKOLA HEMALATHA
|
GUNTUKOLA HEMALATHA
|
0210012WL431277
|
00709
|
IDIB0SGB001
|
1495
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
AP0210012_230422FTO_28384
|
0210012000NRG23230420220160259
|
1107947323
|
23/04/2022
|
C GURRAMMA
|
C GURRAMMA
|
0210012WL0027434
|
00078
|
CNRB0000629
|
606
|
12/05/2022
|
No Such Account
|
6970
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220162756
|
1109376155
|
23/04/2022
|
Vani
|
Vani
|
0210012WL0027704
|
00177
|
IOBA0000155
|
926
|
12/05/2022
|
invalid Bank Identifier
|
6971
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220162818
|
1109376026
|
23/04/2022
|
JAYAMMA
|
JAYAMMA
|
0210012WL0027707
|
00078
|
CNRB0013172
|
1046
|
12/05/2022
|
invalid Bank Identifier
|
6972
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220162823
|
1109376058
|
23/04/2022
|
Geetha
|
Geetha
|
0210012WL0027707
|
00176
|
IDIB0SGB001
|
1020
|
12/05/2022
|
invalid Bank Identifier
|
6973
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220162842
|
1109376024
|
23/04/2022
|
Munirajamma
|
Munirajamma
|
0210012WL0027710
|
00415
|
SBIN0014168
|
1197
|
12/05/2022
|
invalid Bank Identifier
|
6974
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220162854
|
1109376077
|
23/04/2022
|
Polamma
|
Polamma
|
0210012WL0027710
|
00177
|
IOBA0000155
|
1197
|
12/05/2022
|
invalid Bank Identifier
|
6975
|
AP0210012_230422APB_FTO_28392
|
0210012000NRG23230420220162901
|
1109376061
|
23/04/2022
|
Dasaradha Ramireddy
|
Dasaradha Ramireddy
|
0210012WL0027723
|
00176
|
IDIB000C129
|
1349
|
12/05/2022
|
invalid Bank Identifier
|
6976
|
AP0210012_270522FTO_63458
|
0210012000NRG23260520220733349
|
3333270029
|
27/05/2022
|
C GURRAMMA
|
C GURRAMMA
|
0210012WL0088254
|
00078
|
CNRB0000629
|
1541
|
11/08/2022
|
No Such Account
|
6977
|
AP0210012_280622APB_FTO_113515
|
0210012000NRG23280620221389501
|
N0622039D66FA1
|
28/06/2022
|
Chenchamma
|
Chenchamma
|
0210012WL0143646
|
00177
|
IOBA0000155
|
416
|
19/08/2022
|
KYC Documents Pending
|
6978
|
AP0210012_291122APB_FTO_295223
|
0210012000NRG23291120222413541
|
7034355920
|
29/11/2022
|
Chiralaiah
|
Chiralaiah
|
0210012WL0327513
|
00078
|
CNRB0000629
|
1036
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6979
|
AP0210012_300922FTO_230760
|
0210012000NRG23300920222148880
|
6915956030
|
30/09/2022
|
M TIRUPAL
|
M TIRUPAL
|
0210012WL0258121
|
00078
|
CNRB0000629
|
1264
|
05/12/2022
|
Account closed
|
6980
|
AP0210012_310323APB_FTO_449733
|
0210012000NRG23310320233135746
|
1187313197
|
31/03/2023
|
Sugalamma
|
Sugalamma
|
0210012WL480391
|
00078
|
CNRB0000629
|
987
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
AP0210012_310323APB_FTO_449733
|
0210012000NRG23310320233135751
|
1187313240
|
31/03/2023
|
Venkataratnamma
|
Venkataratnamma
|
0210012WL480391
|
00078
|
CNRB0000629
|
740
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
AP0210012_310323APB_FTO_449733
|
0210012000NRG23310320233135755
|
1187313468
|
31/03/2023
|
Raajamma
|
Raajamma
|
0210012WL480391
|
00078
|
CNRB0004501
|
987
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
AP0209043_010622APB_FTO_70045
|
0209043000NRG23310520220679695
|
N062200109AB21
|
01/06/2022
|
Guravaa Reddy
|
Guravaa Reddy
|
0209043WL0022324
|
00176
|
IDIB000S036
|
1275
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
AP0209043_010622APB_FTO_70045
|
0209043000NRG23310520220679716
|
N0622001098BB1
|
01/06/2022
|
Subbamma
|
Subbamma
|
0209043WL0022324
|
00468
|
UBIN0810258
|
1275
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6985
|
AP0209043_010622APB_FTO_70045
|
0209043000NRG23310520220682546
|
N062200109AB71
|
01/06/2022
|
Veerareddy
|
Veerareddy
|
0209043WL0022403
|
00019
|
APGB0004003
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
AP0209043_010622APB_FTO_70045
|
0209043000NRG23310520220682573
|
N06220010995D1
|
01/06/2022
|
PENCHALAIAH
|
PENCHALAIAH
|
0209043WL0022403
|
00415
|
SBIN0005917
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
AP0209043_010622APB_FTO_70045
|
0209043000NRG23310520220682609
|
N0622001098CC1
|
01/06/2022
|
Guruvamma
|
Guruvamma
|
0209043WL0022403
|
00019
|
APGB0004003
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
AP0209044_010622APB_FTO_69892
|
0209044000NRG23010620220685154
|
|
01/06/2022
|
Muniramaiah
|
Muniramaiah
|
0209044WL0022446
|
00019
|
APGB0004019
|
1355
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
AP0209044_030822FTO_156701
|
0209044000NRG23010820221479719
|
N08220027B3421
|
03/08/2022
|
Velugu Guruswamy
|
Velugu Guruswamy
|
0209044WL0043925
|
00078
|
CNRB0013474
|
752
|
19/08/2022
|
No Such Account
|
6990
|
AP0209044_080622APB_FTO_76548
|
0209044000NRG23020620220711693
|
|
08/06/2022
|
Chengamma
|
Chengamma
|
0209044WL0023167
|
00078
|
CNRB0013502
|
1018
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
AP0209044_090622APB_FTO_78904
|
0209044000NRG23060620220744207
|
|
09/06/2022
|
Nagamani
|
Nagamani
|
0209044WL0023984
|
00019
|
APGB0004019
|
390
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
AP0209044_090622APB_FTO_78904
|
0209044000NRG23070620220783917
|
|
09/06/2022
|
Venkataiah
|
Venkataiah
|
0209044WL0024888
|
00078
|
CNRB0013502
|
376
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6993
|
AP0209044_090622APB_FTO_78904
|
0209044000NRG23080620220804807
|
|
09/06/2022
|
Rathnaiah
|
Rathnaiah
|
0209044WL0025318
|
00078
|
CNRB0013502
|
1124
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6994
|
AP0209044_090622APB_FTO_78904
|
0209044000NRG23080620220804942
|
|
09/06/2022
|
rajendra
|
rajendra
|
0209044WL0025320
|
00078
|
CNRB0004486
|
1172
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
AP0209044_090622APB_FTO_78904
|
0209044000NRG23080620220804981
|
|
09/06/2022
|
Sateesh
|
Sateesh
|
0209044WL0025321
|
00415
|
SBIN0000773
|
1096
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
AP0209044_090622APB_FTO_78761
|
0209044000NRG23080620220812896
|
|
09/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0025518
|
00078
|
CNRB0013502
|
933
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6997
|
AP0209044_090622APB_FTO_78761
|
0209044000NRG23080620220825230
|
|
09/06/2022
|
Duddi Giri
|
Duddi Giri
|
0209044WL0025813
|
00078
|
CNRB0013502
|
242
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
AP0209044_100522APB_FTO_47980
|
0209044000NRG23100520220267761
|
1441003789
|
10/05/2022
|
Chengamma
|
Chengamma
|
0209044WL0011047
|
00078
|
CNRB0013502
|
732
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
AP0209044_100522APB_FTO_47961
|
0209044000NRG23100520220272340
|
1440996456
|
10/05/2022
|
Subbamma
|
Subbamma
|
0209044WL0011173
|
00415
|
SBIN0000773
|
1076
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
AP0209044_100522APB_FTO_47961
|
0209044000NRG23100520220273852
|
1440996473
|
10/05/2022
|
Munaswamy
|
Munaswamy
|
0209044WL0011214
|
00468
|
UBIN0565199
|
1016
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
AP0209044_100522APB_FTO_47980
|
0209044000NRG23100520220291686
|
1441003854
|
10/05/2022
|
subbamma
|
subbamma
|
0209044WL0011743
|
00078
|
CNRB0013502
|
805
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
AP0209044_170522APB_FTO_53604
|
0209044000NRG23130520220352898
|
1649331166
|
17/05/2022
|
Venkataiah
|
Venkataiah
|
0209044WL0013478
|
00078
|
CNRB0013502
|
725
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7003
|
AP0209044_170522APB_FTO_53604
|
0209044000NRG23130520220352929
|
1649331195
|
17/05/2022
|
Shivaiah
|
Shivaiah
|
0209044WL0013478
|
00415
|
SBIN0021040
|
725
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
AP0209044_170522APB_FTO_53604
|
0209044000NRG23130520220353543
|
1649331196
|
17/05/2022
|
rajendra
|
rajendra
|
0209044WL0013482
|
00078
|
CNRB0004486
|
402
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
AP0209044_141222APB_FTO_318080
|
0209044000NRG23131220222118811
|
8598385706
|
14/12/2022
|
Shivaiah
|
Shivaiah
|
0209044WL0088703
|
00415
|
SBIN0021040
|
734
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
AP0209044_150622APB_FTO_90341
|
0209044000NRG23140620220888539
|
|
15/06/2022
|
rajendra
|
rajendra
|
0209044WL0027471
|
00078
|
CNRB0004486
|
1194
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
AP0209044_150622APB_FTO_90341
|
0209044000NRG23140620220930736
|
|
15/06/2022
|
Guravamma
|
Guravamma
|
0209044WL0028646
|
00019
|
APGB0004026
|
1013
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7008
|
AP0209044_170522APB_FTO_53686
|
0209044000NRG23150520220366837
|
1649282236
|
17/05/2022
|
Polamma
|
Polamma
|
0209044WL0013768
|
00078
|
CNRB0013474
|
490
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
AP0209044_170522APB_FTO_53836
|
0209044000NRG23160520220377696
|
1649323905
|
17/05/2022
|
Chengamma
|
Chengamma
|
0209044WL0014081
|
00078
|
CNRB0013502
|
725
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
AP0210012_240323APB_FTO_428230
|
0210012000NRG23240320233055961
|
0409468589
|
24/03/2023
|
Prabhavathi
|
Prabhavathi
|
0210012WL467909
|
00078
|
CNRB0000629
|
1087
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
AP0210012_240323APB_FTO_428230
|
0210012000NRG23240320233058602
|
0409468640
|
24/03/2023
|
GUNTUKOLA HEMALATHA
|
GUNTUKOLA HEMALATHA
|
0210012WL468468
|
00709
|
IDIB0SGB001
|
1184
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
AP0210012_240323APB_FTO_428230
|
0210012000NRG23240320233061415
|
0409468389
|
24/03/2023
|
J HEMALATHA
|
J HEMALATHA
|
0210012WL468897
|
00691
|
IPOS0000001
|
1445
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
AP0210012_290522APB_FTO_67013
|
0210012000NRG23290520220791982
|
3331236726
|
29/05/2022
|
BOJJI SRI DEVI
|
BOJJI SRI DEVI
|
0210012WL0093190
|
00177
|
IOBA0003489
|
1459
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7014
|
AP0210012_290522APB_FTO_67013
|
0210012000NRG23290520220793890
|
3331236719
|
29/05/2022
|
Raja Sekhar
|
Raja Sekhar
|
0210012WL0093396
|
00177
|
IOBA0003489
|
921
|
11/08/2022
|
Account closed
|
7015
|
AP0210012_290522APB_FTO_67013
|
0210012000NRG23290520220800464
|
3331236473
|
29/05/2022
|
Munaswamy Reddy
|
Munaswamy Reddy
|
0210012WL0093892
|
00177
|
IOBA0000155
|
1477
|
11/08/2022
|
KYC Documents Pending
|
7016
|
AP0210012_290522APB_FTO_67013
|
0210012000NRG23290520220800499
|
3331236642
|
29/05/2022
|
Nagaraju
|
Nagaraju
|
0210012WL0093892
|
00468
|
UBIN0823104
|
1477
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
AP0210012_300323APB_FTO_443562
|
0210012000NRG23300320233109876
|
1187469319
|
30/03/2023
|
GURRAMMA
|
GURRAMMA
|
0210012WL477157
|
00078
|
CNRB0000629
|
1449
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
AP0210012_300323APB_FTO_443562
|
0210012000NRG23300320233109896
|
1187469398
|
30/03/2023
|
GUNTUKOLA HEMALATHA
|
GUNTUKOLA HEMALATHA
|
0210012WL477157
|
00709
|
IDIB0SGB001
|
1449
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
AP0210012_300323APB_FTO_443562
|
0210012000NRG23300320233110057
|
1187469127
|
30/03/2023
|
J HEMALATHA
|
J HEMALATHA
|
0210012WL477184
|
00691
|
IPOS0000001
|
1432
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
AP0210012_300323APB_FTO_443562
|
0210012000NRG23300320233111209
|
1187469318
|
30/03/2023
|
Prabhavathi
|
Prabhavathi
|
0210012WL477385
|
00078
|
CNRB0000629
|
276
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
AP0210013_070622FTO_73880
|
0210013000NRG23020620220891798
|
|
07/06/2022
|
Vijaykumar
|
Vijaykumar
|
0210013WL0101747
|
00078
|
CNRB0004501
|
1482
|
18/08/2022
|
Account closed
|
7022
|
AP0209044_080223APB_FTO_376229
|
0209044000NRG23070220232281202
|
8774034660
|
08/02/2023
|
Munemma
|
Munemma
|
0209044WL105855
|
00078
|
CNRB0013502
|
480
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
AP0209044_080223APB_FTO_376202
|
0209044000NRG23070220232283359
|
8774016912
|
08/02/2023
|
Suryanarayana
|
Suryanarayana
|
0209044WL105927
|
00415
|
SBIN0000773
|
755
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
AP0209044_090622APB_FTO_79200
|
0209044000NRG23070620220798158
|
|
09/06/2022
|
Chengamma
|
Chengamma
|
0209044WL0025183
|
00078
|
CNRB0013502
|
829
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
AP0209044_090622APB_FTO_79200
|
0209044000NRG23080620220817901
|
|
09/06/2022
|
Padmamma
|
Padmamma
|
0209044WL0025646
|
00078
|
CNRB0013502
|
822
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
AP0209044_081122APB_FTO_271417
|
0209044000NRG23081120222044202
|
N1122006E013C1
|
08/11/2022
|
Naresh
|
Naresh
|
0209044WL0077833
|
00078
|
CNRB0013502
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7027
|
AP0209044_090622APB_FTO_79200
|
0209044000NRG23090620220834087
|
|
09/06/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
0209044WL0025991
|
00078
|
CNRB0013474
|
666
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
AP0209044_110123FTO_346983
|
0209044000NRG23100120232172328
|
8615001117
|
11/01/2023
|
Polamma
|
Polamma
|
0209044WL0097196
|
00078
|
CNRB0013502
|
1223
|
09/02/2023
|
Account closed
|
7029
|
AP0209044_110123APB_FTO_346998
|
0209044000NRG23100120232172710
|
8615538444
|
11/01/2023
|
Ramanamma
|
Ramanamma
|
0209044WL0097249
|
00078
|
CNRB0013502
|
738
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
AP0209044_080622APB_FTO_76548
|
0209044000NRG23020620220713227
|
|
08/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0023184
|
00078
|
CNRB0013502
|
1144
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7031
|
AP0209044_080622APB_FTO_76548
|
0209044000NRG23020620220713234
|
|
08/06/2022
|
Subbamma
|
Subbamma
|
0209044WL0023184
|
00078
|
CNRB0013502
|
1144
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
AP0209044_080622APB_FTO_76548
|
0209044000NRG23020620220713348
|
|
08/06/2022
|
Naresh
|
Naresh
|
0209044WL0023184
|
00078
|
CNRB0013502
|
1144
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7033
|
AP0209044_080622APB_FTO_76609
|
0209044000NRG23020620220719097
|
|
08/06/2022
|
Chengamma
|
Chengamma
|
0209044WL0023324
|
00078
|
CNRB0013474
|
1026
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
AP0209044_080622APB_FTO_76609
|
0209044000NRG23020620220719136
|
|
08/06/2022
|
Vasundhara
|
Vasundhara
|
0209044WL0023324
|
00078
|
CNRB0013502
|
1026
|
18/08/2022
|
Account closed
|
7035
|
AP0209044_080622APB_FTO_76609
|
0209044000NRG23020620220719162
|
|
08/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0023324
|
00415
|
SBIN0000773
|
855
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7036
|
AP0209044_030822APB_FTO_156871
|
0209044000NRG23030820221502089
|
N08220027B92C1
|
03/08/2022
|
Mahesh
|
Mahesh
|
0209044WL0044773
|
00152
|
HDFC0003955
|
662
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
AP0209044_050522FTO_41371
|
0209044000NRG23050520220216975
|
N1122007B33CE1
|
05/05/2022
|
Sekhar
|
Sekhar
|
0209044WL0009660
|
00415
|
SBIN0000773
|
1010
|
17/12/2022
|
No Such Account
|
7038
|
AP0209044_090622APB_FTO_78782
|
0209044000NRG23060620220737610
|
|
09/06/2022
|
Ramanamma
|
Ramanamma
|
0209044WL0023799
|
00078
|
CNRB0013502
|
667
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
AP0209044_090622APB_FTO_78782
|
0209044000NRG23060620220737761
|
|
09/06/2022
|
Jayachandra
|
Jayachandra
|
0209044WL0023799
|
00078
|
CNRB0013502
|
667
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
AP0209044_110722APB_FTO_130817
|
0209044000NRG23060720221276494
|
N0722014668641
|
11/07/2022
|
Subbamma
|
Subbamma
|
0209044WL0037365
|
00078
|
CNRB0004486
|
1032
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
AP0209044_080323APB_FTO_409930
|
0209044000NRG23070320232564108
|
0412072946
|
08/03/2023
|
Amaravathi
|
Amaravathi
|
0209044WL116044
|
00078
|
CNRB0013502
|
1501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
AP0210012_310323APB_FTO_449733
|
0210012000NRG23310320233135868
|
1187313475
|
31/03/2023
|
PADMAMMA
|
PADMAMMA
|
0210012WL480397
|
00078
|
CNRB0004501
|
944
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
AP0210012_310323APB_FTO_449733
|
0210012000NRG23310320233135869
|
1187313230
|
31/03/2023
|
Achamma
|
Achamma
|
0210012WL480397
|
00078
|
CNRB0000629
|
944
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
AP0210012_310323APB_FTO_449733
|
0210012000NRG23310320233136067
|
1187313201
|
31/03/2023
|
Munirathnam
|
Munirathnam
|
0210012WL480415
|
00078
|
CNRB0000629
|
1106
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
AP0210012_310323APB_FTO_449733
|
0210012000NRG23310320233136068
|
1187313611
|
31/03/2023
|
MUNI MOHAN
|
MUNI MOHAN
|
0210012WL480415
|
00415
|
SBIN0014168
|
1106
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
AP0210012_310323APB_FTO_449733
|
0210012000NRG23310320233136117
|
1187313456
|
31/03/2023
|
Venkatesh
|
Venkatesh
|
0210012WL480420
|
00177
|
IOBA0003489
|
973
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
AP0210012_310323APB_FTO_449733
|
0210012000NRG23310320233136932
|
1187313269
|
31/03/2023
|
Santhamma
|
Santhamma
|
0210012WL480495
|
00078
|
CNRB0000629
|
1183
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
AP0210013_050722FTO_124521
|
0210013000NRG22050720222761710
|
N0722007724881
|
05/07/2022
|
BALAKRISHNA
|
BALAKRISHNA
|
0210013WL2181714
|
00709
|
IDIB0SGB001
|
1200
|
17/08/2022
|
Account closed
|
7049
|
AP0210013_050722FTO_124521
|
0210013000NRG22050720222761711
|
N0722007724891
|
05/07/2022
|
BALAKRISHNA
|
BALAKRISHNA
|
0210013WL2181714
|
00709
|
IDIB0SGB001
|
1703
|
17/08/2022
|
Account closed
|
7050
|
AP0210012_240622APB_FTO_105293
|
0210012000NRG23240620221307751
|
N0622031A19C01
|
24/06/2022
|
Subbamma
|
Subbamma
|
0210012WL0136821
|
00177
|
IOBA0000155
|
538
|
18/08/2022
|
KYC Documents Pending
|
7051
|
AP0210012_270123APB_FTO_360580
|
0210012000NRG23270120232624467
|
8597134680
|
27/01/2023
|
Muneeswar Reddy
|
Muneeswar Reddy
|
0210012WL0390853
|
00415
|
SBIN0006677
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
AP0210012_270123APB_FTO_360580
|
0210012000NRG23270120232630611
|
8597134557
|
27/01/2023
|
subha
|
subha
|
0210012WL0391978
|
00078
|
CNRB0000629
|
1799
|
08/02/2023
|
Account closed
|
7053
|
AP0210012_270123APB_FTO_360580
|
0210012000NRG23270120232630904
|
8597134466
|
27/01/2023
|
J Hemalatha
|
J Hemalatha
|
0210012WL0392015
|
00691
|
IPOS0000001
|
544
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
AP0210012_300422FTO_35840
|
0210012000NRG23300420220267189
|
1243444665
|
30/04/2022
|
C GURRAMMA
|
C GURRAMMA
|
0210012WL0041024
|
00078
|
CNRB0000629
|
951
|
15/05/2022
|
No Such Account
|
7055
|
AP0210013_010622FTO_70288
|
0210013000NRG23010620220868409
|
N0622000B60731
|
01/06/2022
|
YANAMALA YELLAMMA
|
YANAMALA YELLAMMA
|
0210013WL0099392
|
00709
|
IDIB0SGB001
|
1275
|
17/08/2022
|
No Such Account
|
7056
|
AP0210013_050522APB_FTO_41290
|
0210013000NRG23050520220328996
|
N1122007BD9A31
|
05/05/2022
|
Mani
|
Mani
|
0210013WL0047727
|
00176
|
IDIB0SGB001
|
1012
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
AP0210013_050522APB_FTO_41290
|
0210013000NRG23050520220329186
|
N1122007BDCDD1
|
05/05/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210013WL0047748
|
00468
|
UBIN0806561
|
1139
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7058
|
AP0210013_050522APB_FTO_41290
|
0210013000NRG23050520220330045
|
N1122007BDCD51
|
05/05/2022
|
Sumathi
|
Sumathi
|
0210013WL0047922
|
00468
|
UBIN0806561
|
919
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
AP0210013_080522FTO_45041
|
0210013000NRG23080520220378254
|
1368099296
|
08/05/2022
|
kiran kumar
|
kiran kumar
|
0210013WL0052925
|
00176
|
IDIB0SGB001
|
712
|
19/05/2022
|
Account closed
|
7060
|
AP0210013_100522FTO_47561
|
0210013000NRG23100520220426654
|
1441424528
|
10/05/2022
|
Chandraiah
|
Chandraiah
|
0210013WL0057832
|
00468
|
UBIN0806561
|
1182
|
22/05/2022
|
No Such Account
|
7061
|
AP0210013_100522APB_FTO_47913
|
0210013000NRG23100520220432835
|
1438907637
|
10/05/2022
|
Madhavaiah
|
Madhavaiah
|
0210013WL0058567
|
00468
|
UBIN0806561
|
447
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
AP0210013_121222APB_FTO_314182
|
0210013000NRG23121220222457553
|
8598475936
|
12/12/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
0210013WL0340330
|
00691
|
IPOS0000001
|
1285
|
08/02/2023
|
Account closed
|
7063
|
AP0210013_130522FTO_51087
|
0210013000NRG23130520220473985
|
7035780567
|
13/05/2022
|
ruveidha
|
ruveidha
|
0210013WL0063812
|
00468
|
UBIN0821446
|
1542
|
09/12/2022
|
No Such Account
|
7064
|
AP0210013_151122APB_FTO_278552
|
0210013000NRG23141120222349343
|
7035297010
|
15/11/2022
|
Penchulaiah
|
Penchulaiah
|
0210013WL0310260
|
00468
|
UBIN0806561
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
AP0210013_160422APB_FTO_18426
|
0210013000NRG23150420220069846
|
1205162764
|
16/04/2022
|
Jayachandra
|
Jayachandra
|
0210013WL0013795
|
00177
|
IOBA0000155
|
207
|
14/05/2022
|
invalid Bank Identifier
|
7066
|
AP0210013_170522APB_FTO_53687
|
0210013000NRG23160520220541338
|
1969753154
|
17/05/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210013WL0070895
|
00468
|
UBIN0806561
|
1090
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7067
|
AP0210013_170522APB_FTO_53687
|
0210013000NRG23160520220541350
|
1969753144
|
17/05/2022
|
Ramya Krishna
|
Ramya Krishna
|
0210013WL0070895
|
00468
|
UBIN0806561
|
1090
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
AP0210013_230822APB_FTO_172327
|
0210013000NRG23230820221873733
|
4288954977
|
23/08/2022
|
Ramakrishna
|
Ramakrishna
|
0210013WL0202647
|
00709
|
IDIB0SGB001
|
257
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
AP0210013_260822FTO_176594
|
0210013000NRG23260820221895622
|
4435230746
|
26/08/2022
|
RAJESWARI
|
RAJESWARI
|
0210013WL0206133
|
00709
|
IDIB0SGB001
|
1542
|
07/09/2022
|
Account closed
|
7070
|
AP0210013_280622FTO_112007
|
0210013000NRG23270620221363873
|
N062203880BFE1
|
28/06/2022
|
Naveen
|
Naveen
|
0210013WL0141745
|
00468
|
UBIN0821446
|
1258
|
19/08/2022
|
No Such Account
|
7071
|
AP0209044_120622APB_FTO_84545
|
0209044000NRG23090620220834293
|
|
12/06/2022
|
Priyanka
|
Priyanka
|
0209044WL0025992
|
00019
|
APGB0004019
|
575
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
AP0209044_201222APB_FTO_324188
|
0209044000NRG23191220222127837
|
8616010045
|
20/12/2022
|
subbamma
|
subbamma
|
0209044WL0090499
|
00415
|
SBIN0000773
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
AP0209044_200422APB_FTO_22002
|
0209044000NRG23200420220057066
|
1201453517
|
20/04/2022
|
Manemma
|
Manemma
|
0209044WL0003604
|
00078
|
CNRB0013474
|
673
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7074
|
AP0209044_200722APB_FTO_141269
|
0209044000NRG23200720221418389
|
N072201FD1AE41
|
20/07/2022
|
Baaskar
|
Baaskar
|
0209044WL0041800
|
00078
|
CNRB0013502
|
887
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7075
|
AP0209044_210323APB_FTO_423860
|
0209044000NRG23210320232691988
|
0408814579
|
21/03/2023
|
Bhaskar
|
Bhaskar
|
0209044WL120767
|
00019
|
APGB0004019
|
1497
|
12/04/2023
|
A/c Blocked or Frozen
|
7076
|
AP0209044_240123APB_FTO_356920
|
0209044000NRG23230120232194970
|
8597871477
|
24/01/2023
|
Melleswari
|
Melleswari
|
0209044WL0100484
|
00019
|
APGB0004019
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
AP0209044_240422APB_FTO_29919
|
0209044000NRG23240420220105525
|
1243678850
|
24/04/2022
|
Venu
|
Venu
|
0209044WL0005718
|
00078
|
CNRB0013502
|
884
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7078
|
AP0209044_240422APB_FTO_29919
|
0209044000NRG23240420220105530
|
1243678832
|
24/04/2022
|
Aasa
|
Aasa
|
0209044WL0005718
|
00078
|
CNRB0013502
|
1327
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7079
|
AP0209044_240422APB_FTO_29919
|
0209044000NRG23240420220105558
|
1243678841
|
24/04/2022
|
Kavitha
|
Kavitha
|
0209044WL0005718
|
00078
|
CNRB0013502
|
1106
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
AP0209044_250822APB_FTO_175288
|
0209044000NRG23250820221606613
|
4439285991
|
25/08/2022
|
Polamma
|
Polamma
|
0209044WL0049569
|
00078
|
CNRB0013502
|
883
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7081
|
AP0209044_250822APB_FTO_175288
|
0209044000NRG23250820221606641
|
4439285916
|
25/08/2022
|
Chengamma
|
Chengamma
|
0209044WL0049569
|
00078
|
CNRB0013502
|
883
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
AP0209044_260522FTO_63318
|
0209044000NRG23260520220570942
|
3330689028
|
26/05/2022
|
Veeraswami
|
Veeraswami
|
0209044WL0019643
|
00019
|
APGB0004019
|
843
|
26/07/2022
|
Account closed
|
7083
|
AP0209044_260522FTO_63318
|
0209044000NRG23260520220572621
|
3330689031
|
26/05/2022
|
Venkataramaiah
|
Venkataramaiah
|
0209044WL0019669
|
00078
|
CNRB0013502
|
482
|
26/07/2022
|
Account closed
|
7084
|
AP0209044_280522APB_FTO_64862
|
0209044000NRG23260520220575557
|
3329980557
|
28/05/2022
|
Srvani
|
Srvani
|
0209044WL0019714
|
00078
|
CNRB0013502
|
1057
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
AP0209044_270522FTO_64669
|
0209044000NRG23260520220575641
|
3330688235
|
27/05/2022
|
Veeraswami
|
Veeraswami
|
0209044WL0019715
|
00019
|
APGB0004019
|
937
|
26/07/2022
|
Account closed
|
7086
|
AP0209044_270722APB_FTO_147562
|
0209044000NRG23260720221450806
|
3489135792
|
27/07/2022
|
Venkatapullaiah
|
Venkatapullaiah
|
0209044WL0042829
|
00019
|
APGB0004019
|
459
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7087
|
AP0209044_281222APB_FTO_334431
|
0209044000NRG23261220222138218
|
8615617178
|
28/12/2022
|
Ramanamma
|
Ramanamma
|
0209044WL0092457
|
00078
|
CNRB0013502
|
730
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
AP0209044_010323APB_FTO_401755
|
0209044000NRG23270220232446854
|
0239027195
|
01/03/2023
|
Ademma
|
Ademma
|
0209044WL112270
|
00078
|
CNRB0013474
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
AP0209044_280323FTO_437071
|
0209044000NRG23270320232733130
|
0530481685
|
28/03/2023
|
CHINTHALAPUDI POLAIAH
|
CHINTHALAPUDI POLAIAH
|
0209044WL122476
|
00078
|
CNRB0013502
|
1542
|
03/04/2023
|
No Such Account
|
7090
|
AP0209044_280323FTO_437071
|
0209044000NRG23270320232733137
|
0530481697
|
28/03/2023
|
Nagamumthala Subrahmayam
|
Nagamumthala Subrahmayam
|
0209044WL122481
|
00078
|
CNRB0013502
|
1542
|
03/04/2023
|
No Such Account
|
7091
|
AP0209044_270522FTO_64669
|
0209044000NRG23270520220579542
|
3330688263
|
27/05/2022
|
Venkataramaiah
|
Venkataramaiah
|
0209044WL0019774
|
00078
|
CNRB0013502
|
413
|
26/07/2022
|
Account closed
|
7092
|
AP0209044_270522FTO_64669
|
0209044000NRG23270520220582951
|
3330688264
|
27/05/2022
|
Thupakula Venkateswarlu
|
Thupakula Venkateswarlu
|
0209044WL0019817
|
00078
|
CNRB0013502
|
1025
|
26/07/2022
|
Unclaimed/DEAF accounts
|
7093
|
AP0210013_050722FTO_124521
|
0210013000NRG22050720222761714
|
N07220077248A1
|
05/07/2022
|
BALAKRISHNA
|
BALAKRISHNA
|
0210013WL2181714
|
00709
|
IDIB0SGB001
|
207
|
17/08/2022
|
Account closed
|
7094
|
AP0210013_210722FTO_142142
|
0210013000NRG22080720222761790
|
N072201F85C291
|
21/07/2022
|
Muni Krishnaiah
|
Muni Krishnaiah
|
0210013WL2181745
|
00709
|
IDIB0SGB001
|
1168
|
17/08/2022
|
Account closed
|
7095
|
AP0210013_210722FTO_142142
|
0210013000NRG22080720222761791
|
N072201F85C2A1
|
21/07/2022
|
Muni Krishnaiah
|
Muni Krishnaiah
|
0210013WL2181745
|
00709
|
IDIB0SGB001
|
1224
|
17/08/2022
|
Account closed
|
7096
|
AP0210013_210722FTO_142142
|
0210013000NRG22080720222761792
|
N072201F85C2B1
|
21/07/2022
|
Muni Krishnaiah
|
Muni Krishnaiah
|
0210013WL2181745
|
00709
|
IDIB0SGB001
|
1012
|
17/08/2022
|
Account closed
|
7097
|
AP0210013_210722FTO_142142
|
0210013000NRG22080720222761794
|
N072201F85C2C1
|
21/07/2022
|
Muni Krishnaiah
|
Muni Krishnaiah
|
0210013WL2181745
|
00709
|
IDIB0SGB001
|
369
|
17/08/2022
|
Account closed
|
7098
|
AP0210013_010922FTO_186305
|
0210013000NRG23010920221936482
|
4665350236
|
01/09/2022
|
Basker rao
|
Basker rao
|
0210013WL0213017
|
00468
|
UBIN0806561
|
1279
|
12/09/2022
|
Account closed
|
7099
|
AP0210013_011222FTO_301271
|
0210013000NRG23011220222423061
|
7037212465
|
01/12/2022
|
M Muni Raja
|
M Muni Raja
|
0210013WL0330374
|
00176
|
IDIB000S036
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
7100
|
AP0210013_080622APB_FTO_77334
|
0210013000NRG23080620221004781
|
|
08/06/2022
|
Ramakrishna
|
Ramakrishna
|
0210013WL0110062
|
00176
|
IDIB0SGB001
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
AP0210013_090622FTO_79277
|
0210013000NRG23090620221024515
|
|
09/06/2022
|
Chandraiah
|
Chandraiah
|
0210013WL0111967
|
00468
|
UBIN0806561
|
1209
|
18/08/2022
|
No Such Account
|
7102
|
AP0210013_100622FTO_81241
|
0210013000NRG23090620221037140
|
|
10/06/2022
|
YANAMALA YELLAMMA
|
YANAMALA YELLAMMA
|
0210013WL0113028
|
00709
|
IDIB0SGB001
|
1798
|
18/08/2022
|
No Such Account
|
7103
|
AP0210013_100522APB_FTO_47581
|
0210013000NRG23100520220411451
|
1438995986
|
10/05/2022
|
Subramanyam
|
Subramanyam
|
0210013WL0056609
|
00468
|
UBIN0806561
|
1015
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
AP0210013_120522APB_FTO_49556
|
0210013000NRG23110520220437279
|
1440802663
|
12/05/2022
|
Guravamma
|
Guravamma
|
0210013WL0059123
|
00176
|
IDIB0SGB001
|
309
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7105
|
AP0210013_111022APB_FTO_239563
|
0210013000NRG23111020222199474
|
6987954408
|
11/10/2022
|
Penchulaiah
|
Penchulaiah
|
0210013WL0269040
|
00709
|
IDIB0SGB001
|
921
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
AP0210013_130522FTO_51212
|
0210013000NRG23130520220497162
|
1971455365
|
13/05/2022
|
Geetha
|
Geetha
|
0210013WL0065819
|
00691
|
IPOS0000001
|
1470
|
04/06/2022
|
No Such Account
|
7107
|
AP0209044_080622APB_FTO_76609
|
0209044000NRG23070620220761398
|
|
08/06/2022
|
Duddi Giri
|
Duddi Giri
|
0209044WL0024430
|
00078
|
CNRB0013502
|
256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
AP0209044_080622APB_FTO_76609
|
0209044000NRG23070620220761440
|
|
08/06/2022
|
Gopal
|
Gopal
|
0209044WL0024430
|
00019
|
APGB0004019
|
256
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7109
|
AP0209044_090622APB_FTO_78771
|
0209044000NRG23070620220795956
|
|
09/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0025147
|
00078
|
CNRB0013502
|
1113
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7110
|
AP0209044_090622APB_FTO_78771
|
0209044000NRG23070620220795972
|
|
09/06/2022
|
Harikrishna
|
Harikrishna
|
0209044WL0025147
|
00078
|
CNRB0013502
|
928
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7111
|
AP0209044_080323APB_FTO_409930
|
0209044000NRG23080320232564482
|
0412072795
|
08/03/2023
|
Raghavaiah
|
Raghavaiah
|
0209044WL116058
|
00468
|
UBIN0810258
|
1246
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7112
|
AP0209044_090622APB_FTO_78771
|
0209044000NRG23080620220812902
|
|
09/06/2022
|
Subbamma
|
Subbamma
|
0209044WL0025518
|
00078
|
CNRB0013502
|
933
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
AP0209044_090622APB_FTO_78771
|
0209044000NRG23080620220812922
|
|
09/06/2022
|
Naresh
|
Naresh
|
0209044WL0025518
|
00078
|
CNRB0013502
|
1120
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7114
|
AP0209044_110123FTO_346978
|
0209044000NRG23090120232168055
|
8614990233
|
11/01/2023
|
Allaiah
|
Allaiah
|
0209044WL0096568
|
00019
|
APGB0004019
|
1513
|
09/02/2023
|
Account closed
|
7115
|
AP0209044_120622FTO_84486
|
0209044000NRG23090620220839521
|
|
12/06/2022
|
SUDHA
|
SUDHA
|
0209044WL0026104
|
00415
|
SBIN0000773
|
881
|
18/08/2022
|
Account closed
|
7116
|
AP0209044_100522FTO_47801
|
0209044000NRG23100520220267621
|
1441370336
|
10/05/2022
|
Polamma
|
Polamma
|
0209044WL0011042
|
00078
|
CNRB0013502
|
1056
|
22/05/2022
|
No Such Account
|
7117
|
AP0209044_100522APB_FTO_47987
|
0209044000NRG23100520220294518
|
1440996698
|
10/05/2022
|
Venkatesh
|
Venkatesh
|
0209044WL0011820
|
00019
|
APGB0004019
|
104
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
AP0209044_111022APB_FTO_239588
|
0209044000NRG23111020221925347
|
6983615695
|
11/10/2022
|
Naresh
|
Naresh
|
0209044WL0068373
|
00078
|
CNRB0013502
|
970
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7119
|
AP0209044_130622APB_FTO_84954
|
0209044000NRG23120620220859373
|
|
13/06/2022
|
Chengamma
|
Chengamma
|
0209044WL0026664
|
00078
|
CNRB0013502
|
1015
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
AP0209044_130622APB_FTO_84954
|
0209044000NRG23120620220860979
|
|
13/06/2022
|
Venkataiah
|
Venkataiah
|
0209044WL0026707
|
00078
|
CNRB0013502
|
107
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7121
|
AP0209044_130722FTO_133802
|
0209044000NRG23120720221346271
|
|
13/07/2022
|
Gonji Anjali
|
Gonji Anjali
|
0209044WL0039511
|
00415
|
SBIN0016527
|
1012
|
18/08/2022
|
No Such Account
|
7122
|
AP0209044_130722FTO_133802
|
0209044000NRG23120720221346274
|
|
13/07/2022
|
karimeti jyothi
|
karimeti jyothi
|
0209044WL0039511
|
00019
|
APGB0004026
|
843
|
18/08/2022
|
Account closed
|
7123
|
AP0209044_130722APB_FTO_133789
|
0209044000NRG23120720221351896
|
|
13/07/2022
|
Padmamma
|
Padmamma
|
0209044WL0039654
|
00078
|
CNRB0013502
|
695
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
AP0209044_160522APB_FTO_53458
|
0209044000NRG23130520220353089
|
1649260840
|
16/05/2022
|
Sukany
|
Sukany
|
0209044WL0013478
|
00078
|
CNRB0013502
|
363
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
AP0209044_130622APB_FTO_84888
|
0209044000NRG23130620220865836
|
|
13/06/2022
|
Veeramma
|
Veeramma
|
0209044WL0026832
|
00019
|
APGB0004019
|
1263
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
AP0209044_130722APB_FTO_133789
|
0209044000NRG23130720221352005
|
|
13/07/2022
|
Mastanamma
|
Mastanamma
|
0209044WL0039655
|
00078
|
CNRB0013502
|
543
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
AP0209044_150622APB_FTO_91370
|
0209044000NRG23140620220923834
|
|
15/06/2022
|
Padmamma
|
Padmamma
|
0209044WL0028465
|
00078
|
CNRB0013502
|
862
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
AP0210013_020922FTO_187650
|
0210013000NRG23020920221945454
|
6870385726
|
02/09/2022
|
Ramamurthy
|
Ramamurthy
|
0210013WL0214729
|
00709
|
IDIB0SGB001
|
1396
|
04/12/2022
|
Account closed
|
7129
|
AP0210013_070722FTO_127278
|
0210013000NRG23050720221499791
|
|
07/07/2022
|
Naveen
|
Naveen
|
0210013WL0152603
|
00468
|
UBIN0821446
|
1187
|
18/08/2022
|
No Such Account
|
7130
|
AP0210013_070722FTO_127278
|
0210013000NRG23050720221499868
|
|
07/07/2022
|
Munisekhar
|
Munisekhar
|
0210013WL0152606
|
00468
|
UBIN0821446
|
771
|
18/08/2022
|
No Such Account
|
7131
|
AP0210013_070622APB_FTO_73962
|
0210013000NRG23060620220959038
|
|
07/06/2022
|
Ramya Krishna
|
Ramya Krishna
|
0210013WL0106806
|
00468
|
UBIN0806561
|
1359
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
AP0210013_070722FTO_127278
|
0210013000NRG23070720221512524
|
|
07/07/2022
|
Chiranjeevireddy
|
Chiranjeevireddy
|
0210013WL0153726
|
00709
|
IDIB0SGB001
|
282
|
18/08/2022
|
Account closed
|
7133
|
AP0210013_070922FTO_196220
|
0210013000NRG23070920221982088
|
6862881041
|
07/09/2022
|
GEETHA
|
GEETHA
|
0210013WL0221157
|
00691
|
IPOS0000001
|
980
|
03/12/2022
|
No Such Account
|
7134
|
AP0210013_070922FTO_196220
|
0210013000NRG23070920221982089
|
6862881042
|
07/09/2022
|
GEETHA
|
GEETHA
|
0210013WL0221157
|
00691
|
IPOS0000001
|
1470
|
03/12/2022
|
No Such Account
|
7135
|
AP0210013_070922FTO_196220
|
0210013000NRG23070920221982090
|
6862881043
|
07/09/2022
|
GEETHA
|
GEETHA
|
0210013WL0221157
|
00691
|
IPOS0000001
|
980
|
03/12/2022
|
No Such Account
|
7136
|
AP0210013_070922FTO_196220
|
0210013000NRG23070920221982091
|
6862881044
|
07/09/2022
|
GEETHA
|
GEETHA
|
0210013WL0221157
|
00691
|
IPOS0000001
|
741
|
03/12/2022
|
No Such Account
|
7137
|
AP0210013_071122APB_FTO_270423
|
0210013000NRG23071120222313733
|
N11220047B9EC1
|
07/11/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
0210013WL0299887
|
00691
|
IPOS0000001
|
1285
|
20/12/2022
|
Account closed
|
7138
|
AP0210013_080822APB_FTO_160403
|
0210013000NRG23080820221769748
|
4115733986
|
08/08/2022
|
Ramakrishna
|
Ramakrishna
|
0210013WL0185920
|
00709
|
IDIB0SGB001
|
803
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
AP0209044_150622APB_FTO_90145
|
0209044000NRG23090620220839475
|
|
15/06/2022
|
Venkatamma
|
Venkatamma
|
0209044WL0026104
|
00019
|
APGB0004019
|
1101
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
AP0209044_120622APB_FTO_84545
|
0209044000NRG23110620220854359
|
|
12/06/2022
|
Venkatapullaiah
|
Venkatapullaiah
|
0209044WL0026488
|
00019
|
APGB0004019
|
561
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7141
|
AP0209044_120622APB_FTO_84545
|
0209044000NRG23110620220854362
|
|
12/06/2022
|
Gangaiah
|
Gangaiah
|
0209044WL0026488
|
00078
|
CNRB0013502
|
1122
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7142
|
AP0209044_130722APB_FTO_133656
|
0209044000NRG23110720221316493
|
|
13/07/2022
|
Polamma
|
Polamma
|
0209044WL0038588
|
00078
|
CNRB0013502
|
1243
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7143
|
AP0209044_130722APB_FTO_133656
|
0209044000NRG23110720221316498
|
|
13/07/2022
|
Srvani
|
Srvani
|
0209044WL0038588
|
00078
|
CNRB0013502
|
1243
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
AP0209044_120422APB_FTO_11878
|
0209044000NRG23120420220009446
|
1244962526
|
12/04/2022
|
Uma
|
Uma
|
0209044WL0000703
|
00078
|
CNRB0013474
|
575
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
AP0209044_130722APB_FTO_133677
|
0209044000NRG23120720221319275
|
|
13/07/2022
|
Venkatapullaiah
|
Venkatapullaiah
|
0209044WL0038652
|
00019
|
APGB0004019
|
993
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7146
|
AP0209044_130722APB_FTO_133677
|
0209044000NRG23120720221319277
|
|
13/07/2022
|
Gangaiah
|
Gangaiah
|
0209044WL0038652
|
00078
|
CNRB0013502
|
795
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7147
|
AP0209044_130622APB_FTO_84928
|
0209044000NRG23130620220865463
|
|
13/06/2022
|
Venkataswamy
|
Venkataswamy
|
0209044WL0026827
|
00078
|
CNRB0013474
|
789
|
18/08/2022
|
Account closed
|
7148
|
AP0209044_130722APB_FTO_134752
|
0209044000NRG23130720221361672
|
|
13/07/2022
|
Baaskar
|
Baaskar
|
0209044WL0039913
|
00078
|
CNRB0013502
|
1313
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7149
|
AP0209044_140323APB_FTO_414909
|
0209044000NRG23140320232586411
|
0412455975
|
14/03/2023
|
Raghavaiah
|
Raghavaiah
|
0209044WL116949
|
00468
|
UBIN0810258
|
1003
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7150
|
AP0209044_150622APB_FTO_90145
|
0209044000NRG23140620220888742
|
|
15/06/2022
|
Chengaiah
|
Chengaiah
|
0209044WL0027472
|
00019
|
APGB0004019
|
639
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7151
|
AP0209044_150622APB_FTO_90145
|
0209044000NRG23140620220888766
|
|
15/06/2022
|
Duddi Giri
|
Duddi Giri
|
0209044WL0027472
|
00078
|
CNRB0013502
|
160
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
AP0209044_150622FTO_91328
|
0209044000NRG23140620220930878
|
|
15/06/2022
|
Gonji Anjali
|
Gonji Anjali
|
0209044WL0028646
|
00415
|
SBIN0016527
|
1013
|
18/08/2022
|
No Such Account
|
7153
|
AP0209044_150622FTO_91328
|
0209044000NRG23140620220930880
|
|
15/06/2022
|
karimeti jyothi
|
karimeti jyothi
|
0209044WL0028646
|
00019
|
APGB0004026
|
844
|
18/08/2022
|
Account closed
|
7154
|
AP0209044_150622APB_FTO_90145
|
0209044000NRG23150620220942625
|
|
15/06/2022
|
Venkatamma
|
Venkatamma
|
0209044WL0028841
|
00019
|
APGB0004019
|
871
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
AP0209044_150622APB_FTO_90145
|
0209044000NRG23150620220942746
|
|
15/06/2022
|
Duddi Giri
|
Duddi Giri
|
0209044WL0028841
|
00078
|
CNRB0013502
|
218
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
AP0209044_150622FTO_91328
|
0209044000NRG23150620220943732
|
|
15/06/2022
|
Bandi Rajeswari
|
Bandi Rajeswari
|
0209044WL0028872
|
00019
|
APGB0004019
|
440
|
18/08/2022
|
No Such Account
|
7157
|
AP0209044_180822APB_FTO_167381
|
0209044000NRG23160820221562672
|
4268230082
|
18/08/2022
|
Mahesh
|
Mahesh
|
0209044WL0047260
|
00152
|
HDFC0003955
|
880
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
AP0209044_180822APB_FTO_167381
|
0209044000NRG23160820221562715
|
4268229922
|
18/08/2022
|
Aruna
|
Aruna
|
0209044WL0047261
|
00415
|
SBIN0000773
|
457
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
AP0209044_180822APB_FTO_167381
|
0209044000NRG23160820221563007
|
4268230077
|
18/08/2022
|
Pratap
|
Pratap
|
0209044WL0047274
|
00078
|
CNRB0013502
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
AP0209044_120622FTO_84486
|
0209044000NRG23090620220839548
|
|
12/06/2022
|
Bandi Rajeswari
|
Bandi Rajeswari
|
0209044WL0026104
|
00019
|
APGB0004019
|
1322
|
18/08/2022
|
No Such Account
|
7161
|
AP0209044_110123APB_FTO_347021
|
0209044000NRG23100120232168112
|
8615538179
|
11/01/2023
|
Subramanyam
|
Subramanyam
|
0209044WL0096586
|
00019
|
APGB0004019
|
1225
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7162
|
AP0209044_100522APB_FTO_46774
|
0209044000NRG23100520220267690
|
1441000709
|
10/05/2022
|
Sateesh
|
Sateesh
|
0209044WL0011044
|
00415
|
SBIN0000773
|
948
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
AP0209044_100522APB_FTO_46774
|
0209044000NRG23100520220267705
|
1441000799
|
10/05/2022
|
Suneel
|
Suneel
|
0209044WL0011044
|
00078
|
CNRB0013502
|
948
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7164
|
AP0209044_100522APB_FTO_47990
|
0209044000NRG23100520220268739
|
1441003351
|
10/05/2022
|
Bujjamma
|
Bujjamma
|
0209044WL0011084
|
00078
|
CNRB0013502
|
1292
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
AP0209044_100522APB_FTO_47990
|
0209044000NRG23100520220271897
|
1441003387
|
10/05/2022
|
Subbamma
|
Subbamma
|
0209044WL0011162
|
00078
|
CNRB0013502
|
1199
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7166
|
AP0209044_100522APB_FTO_47990
|
0209044000NRG23100520220271915
|
1441003405
|
10/05/2022
|
Baaskar
|
Baaskar
|
0209044WL0011162
|
00078
|
CNRB0013502
|
959
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7167
|
AP0209044_100522FTO_47872
|
0209044000NRG23100520220275469
|
1441366181
|
10/05/2022
|
lakshmi
|
lakshmi
|
0209044WL0011267
|
00078
|
CNRB0013474
|
990
|
22/05/2022
|
No Such Account
|
7168
|
AP0209044_100522APB_FTO_47990
|
0209044000NRG23100520220280399
|
1441003531
|
10/05/2022
|
Vasanthamma
|
Vasanthamma
|
0209044WL0011438
|
00019
|
APGB0004019
|
603
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
AP0209044_100522APB_FTO_47973
|
0209044000NRG23100520220291477
|
1441000674
|
10/05/2022
|
Uma
|
Uma
|
0209044WL0011742
|
00078
|
CNRB0013474
|
804
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
AP0209044_100522FTO_47872
|
0209044000NRG23100520220300735
|
1441366167
|
10/05/2022
|
pramelamma
|
pramelamma
|
0209044WL0011998
|
00078
|
CNRB0004486
|
587
|
22/05/2022
|
No Such Account
|
7171
|
AP0209044_120622FTO_84486
|
0209044000NRG23100620220850052
|
|
12/06/2022
|
Mayari Venkata Ramanaia
|
Mayari Venkata Ramanaia
|
0209044WL0026383
|
00468
|
UBIN0810720
|
1087
|
18/08/2022
|
No Such Account
|
7172
|
AP0209044_120622FTO_84486
|
0209044000NRG23100620220850870
|
|
12/06/2022
|
Gonji Anjali
|
Gonji Anjali
|
0209044WL0026391
|
00415
|
SBIN0016527
|
1068
|
18/08/2022
|
No Such Account
|
7173
|
AP0210013_130922APB_FTO_203039
|
0210013000NRG23130920222018001
|
6916567081
|
13/09/2022
|
Chandraiah
|
Chandraiah
|
0210013WL0229447
|
00468
|
UBIN0806561
|
245
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
AP0210013_140622FTO_87478
|
0210013000NRG23140620221130121
|
|
14/06/2022
|
Munisekhar
|
Munisekhar
|
0210013WL0121593
|
00468
|
UBIN0821446
|
899
|
18/08/2022
|
No Such Account
|
7175
|
AP0210013_170522FTO_53678
|
0210013000NRG23170520220545632
|
1971453723
|
17/05/2022
|
Munisekhar
|
Munisekhar
|
0210013WL0071252
|
00468
|
UBIN0821446
|
574
|
04/06/2022
|
No Such Account
|
7176
|
AP0210013_190422APB_FTO_21275
|
0210013000NRG23180420220101196
|
1201248758
|
19/04/2022
|
Madhavaiah
|
Madhavaiah
|
0210013WL0019296
|
00468
|
UBIN0806561
|
640
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
AP0210013_190422APB_FTO_21275
|
0210013000NRG23180420220101338
|
1201248724
|
19/04/2022
|
MUNEIAH
|
MUNEIAH
|
0210013WL0019300
|
00152
|
HDFC0000214
|
955
|
14/05/2022
|
invalid Bank Identifier
|
7178
|
AP0210013_180722APB_FTO_139240
|
0210013000NRG23180720221619285
|
|
18/07/2022
|
Penchulaiah
|
Penchulaiah
|
0210013WL0166198
|
00709
|
IDIB0SGB001
|
1341
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
AP0210013_190422APB_FTO_21275
|
0210013000NRG23190420220107030
|
1201248852
|
19/04/2022
|
Pullamma
|
Pullamma
|
0210013WL0020031
|
00468
|
UBIN0806561
|
600
|
14/05/2022
|
invalid Bank Identifier
|
7180
|
AP0210013_190422APB_FTO_21275
|
0210013000NRG23190420220107041
|
1201248760
|
19/04/2022
|
Guravaiah
|
Guravaiah
|
0210013WL0020031
|
00468
|
UBIN0806561
|
600
|
14/05/2022
|
invalid Bank Identifier
|
7181
|
AP0210013_190422APB_FTO_21275
|
0210013000NRG23190420220113232
|
1201248999
|
19/04/2022
|
Lokaiah
|
Lokaiah
|
0210013WL0020800
|
00176
|
IDIB0SGB001
|
1332
|
14/05/2022
|
invalid Bank Identifier
|
7182
|
AP0210013_090522APB_FTO_46353
|
0210013000NRG23090520220405397
|
1441257482
|
09/05/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210013WL0055861
|
00468
|
UBIN0806561
|
627
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7183
|
AP0210013_100522APB_FTO_47734
|
0210013000NRG23100520220431787
|
1438987646
|
10/05/2022
|
Ramesh
|
Ramesh
|
0210013WL0058455
|
00415
|
SBIN0006677
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7184
|
AP0210013_170622FTO_93935
|
0210013000NRG23160620221173213
|
|
17/06/2022
|
RUVEIDHA
|
RUVEIDHA
|
0210013WL0125802
|
00468
|
UBIN0821446
|
1542
|
18/08/2022
|
No Such Account
|
7185
|
AP0210013_170422APB_FTO_19572
|
0210013000NRG23170420220086592
|
1204857596
|
17/04/2022
|
Vasanthamma
|
Vasanthamma
|
0210013WL0016987
|
00468
|
UBIN0806561
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
7186
|
AP0210013_180822FTO_168157
|
0210013000NRG23180820221842465
|
4267454350
|
18/08/2022
|
DHANAMMA
|
DHANAMMA
|
0210013WL0197702
|
00415
|
SBIN0000933
|
1542
|
29/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7187
|
AP0210013_230522FTO_59894
|
0210013000NRG23230520220677238
|
1978922775
|
23/05/2022
|
RUVEIDHA
|
RUVEIDHA
|
0210013WL0083457
|
00468
|
UBIN0821446
|
1542
|
06/06/2022
|
No Such Account
|
7188
|
AP0210013_230622FTO_102779
|
0210013000NRG23230620221291967
|
3342920848
|
23/06/2022
|
Ramadevi
|
Ramadevi
|
0210013WL0135190
|
00709
|
IDIB0SGB001
|
971
|
26/07/2022
|
No Such Account
|
7189
|
AP0210013_250422APB_FTO_30722
|
0210013000NRG23250420220209401
|
1242786843
|
25/04/2022
|
Ramesh
|
Ramesh
|
0210013WL0033083
|
00415
|
SBIN0006677
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7190
|
AP0210013_310522APB_FTO_69076
|
0210013000NRG23300520220826370
|
3330418763
|
31/05/2022
|
Ramesh
|
Ramesh
|
0210013WL0096141
|
00415
|
SBIN0006677
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7191
|
AP0210013_311222FTO_338573
|
0210013000NRG23311220222530192
|
8614765208
|
31/12/2022
|
Dhanapal
|
Dhanapal
|
0210013WL0362365
|
00709
|
IDIB0SGB001
|
695
|
09/02/2023
|
No Such Account
|
7192
|
AP0210014_010822FTO_153798
|
0210014000NRG23010820221723484
|
N072202D00FD11
|
01/08/2022
|
Kumaresu
|
Kumaresu
|
0210014WL0179659
|
00468
|
UBIN0918211
|
1276
|
11/08/2022
|
No Such Account
|
7193
|
AP0210014_040722APB_FTO_122479
|
0210014000NRG23020720221452287
|
|
04/07/2022
|
Karuna Kumar
|
Karuna Kumar
|
0210014WL0149056
|
00415
|
SBIN0001901
|
825
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
AP0210014_040722APB_FTO_122479
|
0210014000NRG23020720221452290
|
|
04/07/2022
|
rekhavati
|
rekhavati
|
0210014WL0149056
|
00415
|
SBIN0000851
|
825
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7195
|
AP0210014_040722APB_FTO_122479
|
0210014000NRG23020720221454893
|
|
04/07/2022
|
Gangaiah
|
Gangaiah
|
0210014WL0149264
|
00709
|
IDIB0SGB001
|
1224
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7196
|
AP0209044_150622APB_FTO_91370
|
0209044000NRG23140620220923895
|
|
15/06/2022
|
Mastanamma
|
Mastanamma
|
0209044WL0028465
|
00078
|
CNRB0013502
|
862
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
AP0209044_150622APB_FTO_91370
|
0209044000NRG23140620220930868
|
|
15/06/2022
|
Veeraswami
|
Veeraswami
|
0209044WL0028646
|
00415
|
SBIN0000773
|
844
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7198
|
AP0209044_150622APB_FTO_91370
|
0209044000NRG23140620220934753
|
|
15/06/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
0209044WL0028718
|
00078
|
CNRB0013474
|
722
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
AP0209044_150223APB_FTO_384065
|
0209044000NRG23150220232341175
|
0254905206
|
15/02/2023
|
Munemma
|
Munemma
|
0209044WL108102
|
00078
|
CNRB0013502
|
1435
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
AP0209044_150223APB_FTO_384065
|
0209044000NRG23150220232341180
|
0254905310
|
15/02/2023
|
Harikrishna
|
Harikrishna
|
0209044WL108102
|
00468
|
UBIN0810720
|
1435
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
AP0209044_150223APB_FTO_384065
|
0209044000NRG23150220232346841
|
0254905279
|
15/02/2023
|
Ramanamma
|
Ramanamma
|
0209044WL108395
|
00078
|
CNRB0013502
|
505
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
AP0209044_150223APB_FTO_384038
|
0209044000NRG23150220232347206
|
0254904054
|
15/02/2023
|
Raghavaiah
|
Raghavaiah
|
0209044WL108404
|
00468
|
UBIN0810258
|
505
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7203
|
AP0209044_170522APB_FTO_53693
|
0209044000NRG23170520220382548
|
1649272385
|
17/05/2022
|
Sateesh
|
Sateesh
|
0209044WL0014207
|
00415
|
SBIN0000773
|
847
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
AP0210013_190422APB_FTO_21275
|
0210013000NRG23190420220113253
|
1201248983
|
19/04/2022
|
A Venkataramana
|
A Venkataramana
|
0210013WL0020800
|
00468
|
UBIN0821446
|
1332
|
14/05/2022
|
invalid Bank Identifier
|
7205
|
AP0210013_190422APB_FTO_21275
|
0210013000NRG23190420220113486
|
1201248816
|
19/04/2022
|
Subbaiah
|
Subbaiah
|
0210013WL0020829
|
00468
|
UBIN0806561
|
575
|
14/05/2022
|
invalid Bank Identifier
|
7206
|
AP0210013_200422APB_FTO_22107
|
0210013000NRG23200420220124351
|
1201097019
|
20/04/2022
|
GANESH NAIDU
|
GANESH NAIDU
|
0210013WL0022219
|
00176
|
IDIB0SGB001
|
1224
|
14/05/2022
|
invalid Bank Identifier
|
7207
|
AP0210013_200422APB_FTO_22107
|
0210013000NRG23200420220124354
|
1201097097
|
20/04/2022
|
VIJAYA BHASKAR
|
VIJAYA BHASKAR
|
0210013WL0022219
|
00468
|
UBIN0821446
|
1224
|
14/05/2022
|
invalid Bank Identifier
|
7208
|
AP0210013_200422APB_FTO_22107
|
0210013000NRG23200420220125362
|
1201097037
|
20/04/2022
|
Bala Chandra Reddy
|
Bala Chandra Reddy
|
0210013WL0022338
|
00468
|
UBIN0806561
|
612
|
14/05/2022
|
invalid Bank Identifier
|
7209
|
AP0210013_210422APB_FTO_23837
|
0210013000NRG23200420220130508
|
1201645132
|
21/04/2022
|
Rosaiah
|
Rosaiah
|
0210013WL0023327
|
00468
|
UBIN0806561
|
782
|
14/05/2022
|
invalid Bank Identifier
|
7210
|
AP0210013_210422FTO_23834
|
0210013000NRG23200420220130593
|
1193539798
|
21/04/2022
|
kiran kumar
|
kiran kumar
|
0210013WL0023327
|
00176
|
IDIB0SGB001
|
782
|
13/05/2022
|
Account closed
|
7211
|
AP0210013_210422APB_FTO_23837
|
0210013000NRG23200420220130635
|
1201645074
|
21/04/2022
|
Venkatasubba Reddy
|
Venkatasubba Reddy
|
0210013WL0023333
|
00176
|
IDIB0SGB001
|
600
|
14/05/2022
|
invalid Bank Identifier
|
7212
|
AP0210013_241122APB_FTO_291217
|
0210013000NRG23231120222392763
|
7036646941
|
24/11/2022
|
Nageswara Rao
|
Nageswara Rao
|
0210013WL0322042
|
00468
|
UBIN0806561
|
252
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7213
|
AP0210013_240522APB_FTO_60862
|
0210013000NRG23240520220688957
|
2024419952
|
24/05/2022
|
Ramya Krishna
|
Ramya Krishna
|
0210013WL0084318
|
00468
|
UBIN0806561
|
943
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
AP0210013_280422APB_FTO_33689
|
0210013000NRG23280420220230647
|
1242798403
|
28/04/2022
|
Srinivasuvulu
|
Srinivasuvulu
|
0210013WL0036633
|
00176
|
IDIB0SGB001
|
599
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
AP0210013_290822FTO_181651
|
0210013000NRG23290820221920242
|
4438476905
|
29/08/2022
|
RAJESWARI
|
RAJESWARI
|
0210013WL0210229
|
00709
|
IDIB0SGB001
|
1542
|
07/09/2022
|
Account closed
|
7216
|
AP0210013_310522FTO_69061
|
0210013000NRG23310520220828594
|
3330737777
|
31/05/2022
|
kiran kumar
|
kiran kumar
|
0210013WL0096332
|
00176
|
IDIB0SGB001
|
603
|
26/07/2022
|
Account closed
|
7217
|
AP0210014_160422APB_FTO_18329
|
0210014000NRG22060420222749827
|
1204532849
|
16/04/2022
|
Chitra
|
Chitra
|
0210014WL2180753
|
00415
|
SBIN0003745
|
1559
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7218
|
AP0210014_160422APB_FTO_18329
|
0210014000NRG22110420222753575
|
1204532891
|
16/04/2022
|
Rajeswari
|
Rajeswari
|
0210014WL2181116
|
00415
|
SBIN0003745
|
980
|
14/05/2022
|
invalid Bank Identifier
|
7219
|
AP0209044_120622FTO_84486
|
0209044000NRG23100620220850872
|
|
12/06/2022
|
Gonji Anjali
|
Gonji Anjali
|
0209044WL0026391
|
00415
|
SBIN0016527
|
1315
|
18/08/2022
|
No Such Account
|
7220
|
AP0209044_130622APB_FTO_84841
|
0209044000NRG23120620220861615
|
|
13/06/2022
|
Lakshmamma
|
Lakshmamma
|
0209044WL0026725
|
00019
|
APGB0004019
|
1079
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
AP0209044_130622APB_FTO_84841
|
0209044000NRG23120620220861644
|
|
13/06/2022
|
suneel
|
suneel
|
0209044WL0026725
|
00691
|
IPOS0000001
|
1295
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
AP0209044_130622FTO_84727
|
0209044000NRG23130620220865828
|
|
13/06/2022
|
Premakumar
|
Premakumar
|
0209044WL0026832
|
00019
|
APGB0004019
|
1263
|
18/08/2022
|
No Such Account
|
7223
|
AP0209044_141222APB_FTO_318064
|
0209044000NRG23131220222119990
|
8598368158
|
14/12/2022
|
Chengamma
|
Chengamma
|
0209044WL0088826
|
00078
|
CNRB0013502
|
491
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
AP0209044_150223APB_FTO_384033
|
0209044000NRG23140220232340224
|
0254898063
|
15/02/2023
|
Pratap
|
Pratap
|
0209044WL108019
|
00019
|
APGB0004019
|
244
|
30/03/2023
|
A/c Blocked or Frozen
|
7225
|
AP0209044_150223APB_FTO_384033
|
0209044000NRG23140220232340237
|
0254898136
|
15/02/2023
|
Jamuna
|
Jamuna
|
0209044WL108019
|
00019
|
APGB0004019
|
244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
AP0209044_140323APB_FTO_415803
|
0209044000NRG23140320232613556
|
0412029756
|
14/03/2023
|
Venkata Krishnaiah
|
Venkata Krishnaiah
|
0209044WL117836
|
00078
|
CNRB0013502
|
502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692769
|
3486786775
|
26/07/2022
|
B.SANKARAMMA
|
B.SANKARAMMA
|
0210010WL0175203
|
00078
|
CNRB0013178
|
1530
|
01/08/2022
|
No Such Account
|
7228
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692770
|
3486786834
|
26/07/2022
|
B.RAJAMMA
|
B.RAJAMMA
|
0210010WL0175203
|
00415
|
SBIN0015894
|
1530
|
01/08/2022
|
No Such Account
|
7229
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692772
|
3486786778
|
26/07/2022
|
Y.SHOBARANI
|
Y.SHOBARANI
|
0210010WL0175203
|
00078
|
CNRB0013178
|
1530
|
01/08/2022
|
No Such Account
|
7230
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692773
|
3486786771
|
26/07/2022
|
Y.GURUCHANDRA
|
Y.GURUCHANDRA
|
0210010WL0175203
|
00078
|
CNRB0013178
|
1530
|
01/08/2022
|
No Such Account
|
7231
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692777
|
3486786774
|
26/07/2022
|
P.NAGESWARI
|
P.NAGESWARI
|
0210010WL0175203
|
00078
|
CNRB0013178
|
1530
|
01/08/2022
|
No Such Account
|
7232
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692778
|
3486786833
|
26/07/2022
|
P.PEDDA REDDAPPA
|
P.PEDDA REDDAPPA
|
0210010WL0175203
|
00415
|
SBIN0015894
|
1530
|
01/08/2022
|
No Such Account
|
7233
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692779
|
3486786765
|
26/07/2022
|
B.SUBRAMANYAM
|
B.SUBRAMANYAM
|
0210010WL0175203
|
00078
|
CNRB0013178
|
1530
|
01/08/2022
|
No Such Account
|
7234
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692783
|
3486786831
|
26/07/2022
|
M.SURENDRA
|
M.SURENDRA
|
0210010WL0175203
|
00415
|
SBIN0015894
|
1530
|
01/08/2022
|
No Such Account
|
7235
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221692786
|
3486786770
|
26/07/2022
|
V.ADHINARAYANA REDDY
|
V.ADHINARAYANA REDDY
|
0210010WL0175203
|
00078
|
CNRB0013178
|
1530
|
01/08/2022
|
No Such Account
|
7236
|
AP0210010_260722FTO_147012
|
0210010000NRG23260720221693079
|
3486786823
|
26/07/2022
|
Suhashini
|
Suhashini
|
0210010WL0175220
|
00709
|
IDIB0SGB001
|
1028
|
01/08/2022
|
No Such Account
|
7237
|
AP0210010_020323FTO_403837
|
0210010000NRG23270220232846309
|
0413469700
|
02/03/2023
|
Masthani
|
Masthani
|
0210010WL0433787
|
00078
|
CNRB0013178
|
1472
|
12/04/2023
|
No Such Account
|
7238
|
AP0210010_020323FTO_403837
|
0210010000NRG23270220232846310
|
0413469701
|
02/03/2023
|
B Jayaramaiah
|
B Jayaramaiah
|
0210010WL0433787
|
00078
|
CNRB0013178
|
1506
|
12/04/2023
|
No Such Account
|
7239
|
AP0210010_271022FTO_255790
|
0210010000NRG23271020222277187
|
N10220196ADAC1
|
27/10/2022
|
P.VENKATA RAMANA
|
P.VENKATA RAMANA
|
0210010WL0290382
|
00078
|
CNRB0013178
|
1306
|
20/12/2022
|
No Such Account
|
7240
|
AP0210010_280422FTO_33778
|
0210010000NRG23280420220239719
|
1243419076
|
28/04/2022
|
VAJRALA REDDAPPA
|
VAJRALA REDDAPPA
|
0210010WL0037476
|
00709
|
IDIB0SGB001
|
1499
|
14/05/2022
|
No Such Account
|
7241
|
AP0210010_300722APB_FTO_151557
|
0210010000NRG23300720221717631
|
N082200078EBA1
|
30/07/2022
|
Sugunamma
|
Sugunamma
|
0210010WL0178754
|
00709
|
IDIB0SGB001
|
1513
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
AP0210010_300722APB_FTO_151557
|
0210010000NRG23300720221720212
|
N082200078EC01
|
30/07/2022
|
Eswar
|
Eswar
|
0210010WL0179184
|
00709
|
IDIB0SGB001
|
1502
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
AP0210010_010822FTO_154268
|
0210010000NRG23300720221720398
|
N082200078A421
|
01/08/2022
|
Chenculakshmi
|
Chenculakshmi
|
0210010WL0179193
|
00709
|
IDIB0SGB001
|
1494
|
11/08/2022
|
Account closed
|
7244
|
AP0210012_040422APB_FTO_429
|
0210012000NRG22020420222743514
|
1245367838
|
04/04/2022
|
vasu
|
vasu
|
0210012WL2180026
|
00415
|
SBIN0002803
|
717
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7245
|
AP0209042_210223APB_FTO_388186
|
0209042000NRG23200220232376563
|
0239451046
|
21/02/2023
|
Govarthan
|
Govarthan
|
0209042WL109651
|
00176
|
IDIB000N127
|
1250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
AP0209042_200922APB_FTO_211415
|
0209042000NRG23200920221758830
|
6870131198
|
20/09/2022
|
ratnamma
|
ratnamma
|
0209042WL0059064
|
00468
|
UBIN0808598
|
1200
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
AP0209042_210223APB_FTO_388186
|
0209042000NRG23210220232388737
|
0239450890
|
21/02/2023
|
Kasthooramma
|
Kasthooramma
|
0209042WL110170
|
00415
|
SBIN0005917
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
AP0209042_211222FTO_325986
|
0209042000NRG23211220222133095
|
8615289880
|
21/12/2022
|
ratnamma
|
ratnamma
|
0209042WL0091646
|
00468
|
UBIN0808598
|
1000
|
09/02/2023
|
A/c Blocked or Frozen
|
7249
|
AP0209042_211222FTO_325986
|
0209042000NRG23211220222133096
|
8615289882
|
21/12/2022
|
NALLU GURAVAMMA
|
NALLU GURAVAMMA
|
0209042WL0091646
|
00468
|
UBIN0808598
|
1000
|
09/02/2023
|
A/c Blocked or Frozen
|
7250
|
AP0209042_260622APB_FTO_107672
|
0209042000NRG23260620221103476
|
N0622033232411
|
26/06/2022
|
Swarupa
|
Swarupa
|
0209042WL0033158
|
00415
|
SBIN0005917
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
AP0209042_260622APB_FTO_107672
|
0209042000NRG23260620221103487
|
N0622033232691
|
26/06/2022
|
Venkatamma
|
Venkatamma
|
0209042WL0033158
|
00415
|
SBIN0005917
|
690
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
AP0209042_260622APB_FTO_107672
|
0209042000NRG23260620221103494
|
N06220332326B1
|
26/06/2022
|
Prammilamma
|
Prammilamma
|
0209042WL0033158
|
00415
|
SBIN0005917
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
AP0209042_270323APB_FTO_432444
|
0209042000NRG23270320232733236
|
0546369438
|
27/03/2023
|
Bujjamma
|
Bujjamma
|
0209042WL122490
|
00415
|
SBIN0005917
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
AP0209042_270323APB_FTO_432444
|
0209042000NRG23270320232733628
|
0546369257
|
27/03/2023
|
ratnamma
|
ratnamma
|
0209042WL122507
|
00468
|
UBIN0808598
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
AP0209042_270323APB_FTO_432444
|
0209042000NRG23270320232733681
|
0546369272
|
27/03/2023
|
Chengamma
|
Chengamma
|
0209042WL122507
|
00468
|
UBIN0808598
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
AP0209042_270622FTO_108789
|
0209042000NRG23270620221111456
|
N0622036141C41
|
27/06/2022
|
Miss Yekollu Sujana
|
Miss Yekollu Sujana
|
0209042WL0033337
|
00078
|
CNRB0013463
|
896
|
19/08/2022
|
No Such Account
|
7257
|
AP0209042_270622FTO_108789
|
0209042000NRG23270620221111457
|
N0622036141E41
|
27/06/2022
|
CH.GURAVAMMA
|
CH.GURAVAMMA
|
0209042WL0033337
|
00691
|
IPOS0000001
|
1075
|
19/08/2022
|
Account closed
|
7258
|
AP0209042_061022FTO_234132
|
0209042000NRG23290920221839044
|
6860349417
|
06/10/2022
|
Babu
|
Babu
|
0209042WL0063647
|
00468
|
UBIN0810258
|
423
|
03/12/2022
|
No Such Account
|
7259
|
AP0209042_061022FTO_234132
|
0209042000NRG23290920221840132
|
6860349383
|
06/10/2022
|
Hymavathi.
|
Hymavathi.
|
0209042WL0063702
|
00415
|
SBIN0005917
|
900
|
03/12/2022
|
No Such Account
|
7260
|
AP0209042_061022FTO_234132
|
0209042000NRG23290920221840133
|
6860349382
|
06/10/2022
|
Hymavathi.
|
Hymavathi.
|
0209042WL0063702
|
00415
|
SBIN0005917
|
1260
|
03/12/2022
|
No Such Account
|
7261
|
AP0209042_061022FTO_234132
|
0209042000NRG23290920221840134
|
6860349377
|
06/10/2022
|
Pardasaradhi.
|
Pardasaradhi.
|
0209042WL0063702
|
00415
|
SBIN0005917
|
900
|
03/12/2022
|
No Such Account
|
7262
|
AP0209042_061022FTO_234132
|
0209042000NRG23290920221840135
|
6860349376
|
06/10/2022
|
Pardasaradhi.
|
Pardasaradhi.
|
0209042WL0063702
|
00415
|
SBIN0005917
|
900
|
03/12/2022
|
No Such Account
|
7263
|
AP0209043_020522APB_FTO_37479
|
0209043000NRG23010520220147375
|
N1122007B44CE1
|
02/05/2022
|
Polamma
|
Polamma
|
0209043WL0007299
|
00019
|
APGB0004003
|
1378
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7264
|
AP0209043_021122FTO_265431
|
0209043000NRG23011120222022823
|
N112200060DE51
|
02/11/2022
|
PALACHURU RAJESWARAMMA
|
PALACHURU RAJESWARAMMA
|
0209043WL0075748
|
00468
|
UBIN0810258
|
484
|
20/12/2022
|
No Such Account
|
7265
|
AP0209043_040323APB_FTO_405229
|
0209043000NRG23020320232507598
|
0412050314
|
04/03/2023
|
Tirupalamma
|
Tirupalamma
|
0209043WL114305
|
00468
|
UBIN0810258
|
750
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7266
|
AP0209043_040323APB_FTO_405229
|
0209043000NRG23030320232511108
|
0412050325
|
04/03/2023
|
Subrahmanyam
|
Subrahmanyam
|
0209043WL114412
|
00468
|
UBIN0810258
|
751
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
AP0210012_040422APB_FTO_429
|
0210012000NRG22020420222743663
|
1245367959
|
04/04/2022
|
EDDALA RADHAMMA
|
EDDALA RADHAMMA
|
0210012WL2180063
|
00078
|
CNRB0004501
|
317
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
AP0210012_060622APB_FTO_71253
|
0210012000NRG23020620220899299
|
|
06/06/2022
|
Subbamma
|
Subbamma
|
0210012WL0102273
|
00177
|
IOBA0000155
|
815
|
18/08/2022
|
KYC Documents Pending
|
7269
|
AP0210012_060622APB_FTO_71253
|
0210012000NRG23020620220899741
|
|
06/06/2022
|
Vatsalya
|
Vatsalya
|
0210012WL0102323
|
00415
|
SBIN0014168
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
AP0210012_060622FTO_71245
|
0210012000NRG23030620220913378
|
|
06/06/2022
|
DHANAMMA SAMINENI
|
DHANAMMA SAMINENI
|
0210012WL0103329
|
00709
|
IDIB0SGB001
|
1008
|
18/08/2022
|
Account closed
|
7271
|
AP0210012_060622APB_FTO_71253
|
0210012000NRG23030620220916479
|
|
06/06/2022
|
Sujaata
|
Sujaata
|
0210012WL0103553
|
00177
|
IOBA0000700
|
659
|
18/08/2022
|
KYC Documents Pending
|
7272
|
AP0210012_060622APB_FTO_71253
|
0210012000NRG23030620220916488
|
|
06/06/2022
|
J HEMALATHA
|
J HEMALATHA
|
0210012WL0103553
|
00415
|
SBIN0014168
|
828
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
AP0210012_060622APB_FTO_71253
|
0210012000NRG23030620220922274
|
|
06/06/2022
|
Krishna Kumari
|
Krishna Kumari
|
0210012WL0103932
|
00176
|
IDIB0SGB001
|
781
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
AP0210012_060622APB_FTO_71253
|
0210012000NRG23050620220942389
|
|
06/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0210012WL0105425
|
00078
|
CNRB0004501
|
764
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
AP0210012_060622APB_FTO_73047
|
0210012000NRG23060620220959961
|
|
06/06/2022
|
Raja Sekhar
|
Raja Sekhar
|
0210012WL0106868
|
00177
|
IOBA0003489
|
723
|
18/08/2022
|
Account closed
|
7276
|
AP0210012_060622APB_FTO_73047
|
0210012000NRG23060620220960876
|
|
06/06/2022
|
Subramanyam
|
Subramanyam
|
0210012WL0106974
|
00048
|
BKID0005645
|
1318
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7277
|
AP0210012_080822APB_FTO_160541
|
0210012000NRG23080820221775225
|
4068831331
|
08/08/2022
|
MEKALA RAMAIAH
|
MEKALA RAMAIAH
|
0210012WL0186749
|
00415
|
SBIN0006677
|
955
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
AP0210012_080822APB_FTO_160541
|
0210012000NRG23080820221775682
|
4068831345
|
08/08/2022
|
Subbamma
|
Subbamma
|
0210012WL0186835
|
00078
|
CNRB0004501
|
674
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
AP0210012_080822APB_FTO_160541
|
0210012000NRG23080820221775689
|
4068831342
|
08/08/2022
|
Munemma
|
Munemma
|
0210012WL0186835
|
00078
|
CNRB0004501
|
449
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
AP0210012_111022APB_FTO_239348
|
0210012000NRG23101020222196121
|
6988370381
|
11/10/2022
|
Saraswathi
|
Saraswathi
|
0210012WL0268145
|
00078
|
CNRB0013172
|
1128
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7281
|
AP0210012_111022APB_FTO_239348
|
0210012000NRG23101020222196346
|
6988370464
|
11/10/2022
|
Subramanyam
|
Subramanyam
|
0210012WL0268178
|
00048
|
BKID0005645
|
761
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7282
|
AP0210012_130922APB_FTO_202876
|
0210012000NRG23110920222007370
|
6987144085
|
13/09/2022
|
MEKALA RAMAIAH
|
MEKALA RAMAIAH
|
0210012WL0226825
|
00415
|
SBIN0006677
|
1292
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
AP0210012_130922APB_FTO_202876
|
0210012000NRG23110920222007504
|
6987144238
|
13/09/2022
|
D Munemma
|
D Munemma
|
0210012WL0226854
|
00078
|
CNRB0004501
|
962
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
AP0210012_130422APB_FTO_12738
|
0210012000NRG23120420220043433
|
1425047337
|
13/04/2022
|
Thulasi
|
Thulasi
|
0210012WL0008892
|
00177
|
IOBA0000155
|
871
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
AP0210012_130422APB_FTO_12738
|
0210012000NRG23120420220043443
|
1425047424
|
13/04/2022
|
Tenmaai
|
Tenmaai
|
0210012WL0008893
|
00078
|
CNRB0000629
|
808
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
AP0210012_120522FTO_50067
|
0210012000NRG23120520220459488
|
1441313911
|
12/05/2022
|
C GURRAMMA
|
C GURRAMMA
|
0210012WL0062227
|
00078
|
CNRB0000629
|
505
|
22/05/2022
|
No Such Account
|
7287
|
AP0209043_080622FTO_77037
|
0209043000NRG23050620220734415
|
|
08/06/2022
|
Raja
|
Raja
|
0209043WL0023698
|
00415
|
SBIN0000851
|
1382
|
18/08/2022
|
No Such Account
|
7288
|
AP0209043_110722APB_FTO_130746
|
0209043000NRG23060720221282646
|
|
11/07/2022
|
Ramanamma
|
Ramanamma
|
0209043WL0037493
|
00019
|
APGB0004003
|
909
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
AP0209043_110722APB_FTO_130746
|
0209043000NRG23060720221282711
|
|
11/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
0209043WL0037493
|
00468
|
UBIN0810258
|
909
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
AP0209043_080622FTO_77037
|
0209043000NRG23070620220757688
|
N0622026700B71
|
08/06/2022
|
Gouri
|
Gouri
|
0209043WL0024331
|
00078
|
CNRB0013248
|
1391
|
18/08/2022
|
No Such Account
|
7291
|
AP0209043_080622FTO_77037
|
0209043000NRG23070620220802800
|
|
08/06/2022
|
BURRA MURAGA REDDY
|
BURRA MURAGA REDDY
|
0209043WL0025286
|
00019
|
APGB0004003
|
1317
|
18/08/2022
|
No Such Account
|
7292
|
AP0209043_080622FTO_77037
|
0209043000NRG23080620220803238
|
|
08/06/2022
|
Subhashini
|
Subhashini
|
0209043WL0025291
|
00019
|
APGB0004003
|
1366
|
18/08/2022
|
No Such Account
|
7293
|
AP0209043_110722APB_FTO_130746
|
0209043000NRG23080720221298409
|
|
11/07/2022
|
Lalitamma
|
Lalitamma
|
0209043WL0037978
|
00019
|
APGB0004003
|
922
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7294
|
AP0209043_110722APB_FTO_130746
|
0209043000NRG23080720221298432
|
|
11/07/2022
|
ammulu
|
ammulu
|
0209043WL0037978
|
00019
|
APGB0004003
|
922
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7295
|
AP0209043_100223APB_FTO_378256
|
0209043000NRG23100220232306427
|
8840331204
|
10/02/2023
|
Ravi
|
Ravi
|
0209043WL106771
|
00078
|
CNRB0013463
|
1108
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
AP0209043_100223APB_FTO_378256
|
0209043000NRG23100220232306447
|
8840330451
|
10/02/2023
|
Gunnayya
|
Gunnayya
|
0209043WL106771
|
00691
|
IPOS0000001
|
222
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
AP0209043_100223APB_FTO_378256
|
0209043000NRG23100220232306481
|
8840331141
|
10/02/2023
|
Subhashini
|
Subhashini
|
0209043WL106771
|
00019
|
APGB0004003
|
1108
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
AP0209043_120822APB_FTO_163847
|
0209043000NRG23120820221547210
|
4223230561
|
12/08/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209043WL0046591
|
00415
|
SBIN0000773
|
1220
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
AP0209043_120822APB_FTO_163847
|
0209043000NRG23120820221547215
|
4223230560
|
12/08/2022
|
Polamma
|
Polamma
|
0209043WL0046591
|
00019
|
APGB0004003
|
1220
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7300
|
AP0209043_160622APB_FTO_92230
|
0209043000NRG23140620220926132
|
|
16/06/2022
|
Suresh
|
Suresh
|
0209043WL0028532
|
00468
|
UBIN0810258
|
1098
|
18/08/2022
|
A/c Blocked or Frozen
|
7301
|
AP0209043_151122APB_FTO_277949
|
0209043000NRG23141120222055117
|
7035368793
|
15/11/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209043WL0079629
|
00415
|
SBIN0000773
|
986
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
AP0209043_151122APB_FTO_277949
|
0209043000NRG23141120222055126
|
7035368810
|
15/11/2022
|
Subhashini
|
Subhashini
|
0209043WL0079629
|
00019
|
APGB0004003
|
739
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
AP0209043_151122APB_FTO_277949
|
0209043000NRG23141120222055848
|
7035368621
|
15/11/2022
|
Seenaiah
|
Seenaiah
|
0209043WL0079696
|
00468
|
UBIN0810258
|
946
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7304
|
AP0209043_151122FTO_277938
|
0209043000NRG23141120222056948
|
7035371358
|
15/11/2022
|
PALACHURU RAJESWARAMMA
|
PALACHURU RAJESWARAMMA
|
0209043WL0079802
|
00468
|
UBIN0810258
|
1429
|
09/12/2022
|
No Such Account
|
7305
|
AP0209043_170522APB_FTO_54163
|
0209043000NRG23150520220361533
|
1649370522
|
17/05/2022
|
Lata
|
Lata
|
0209043WL0013640
|
00019
|
APGB0004065
|
1029
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
AP0209043_171122APB_FTO_280844
|
0209043000NRG23161120222070812
|
7035661167
|
17/11/2022
|
Tirupalamma
|
Tirupalamma
|
0209043WL0081299
|
00468
|
UBIN0810258
|
209
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7307
|
AP0209043_171122APB_FTO_280844
|
0209043000NRG23161120222070822
|
7035661286
|
17/11/2022
|
babu
|
babu
|
0209043WL0081299
|
00415
|
SBIN0005917
|
418
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7308
|
AP0210012_130422APB_FTO_12738
|
0210012000NRG23130420220044001
|
1425047554
|
13/04/2022
|
EDDALA RADHAMMA
|
EDDALA RADHAMMA
|
0210012WL0008961
|
00078
|
CNRB0004501
|
323
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
AP0210012_160422APB_FTO_18284
|
0210012000NRG23150420220067714
|
1205024649
|
16/04/2022
|
Balasubramanayam
|
Balasubramanayam
|
0210012WL0013402
|
00415
|
SBIN0001901
|
1070
|
14/05/2022
|
invalid Bank Identifier
|
7310
|
AP0210012_160422APB_FTO_18284
|
0210012000NRG23150420220067768
|
1205024651
|
16/04/2022
|
JAYAMMA
|
JAYAMMA
|
0210012WL0013404
|
00078
|
CNRB0013172
|
995
|
14/05/2022
|
invalid Bank Identifier
|
7311
|
AP0210012_160422APB_FTO_18284
|
0210012000NRG23150420220067773
|
1205024693
|
16/04/2022
|
Geetha
|
Geetha
|
0210012WL0013404
|
00176
|
IDIB0SGB001
|
995
|
14/05/2022
|
invalid Bank Identifier
|
7312
|
AP0210012_160422APB_FTO_18284
|
0210012000NRG23150420220067789
|
1205024650
|
16/04/2022
|
Munirajamma
|
Munirajamma
|
0210012WL0013405
|
00415
|
SBIN0014168
|
1090
|
14/05/2022
|
invalid Bank Identifier
|
7313
|
AP0210012_160422APB_FTO_18284
|
0210012000NRG23150420220067801
|
1205024566
|
16/04/2022
|
Polamma
|
Polamma
|
0210012WL0013405
|
00177
|
IOBA0000155
|
1090
|
14/05/2022
|
invalid Bank Identifier
|
7314
|
AP0210012_160422FTO_18282
|
0210012000NRG23150420220070645
|
1203392300
|
16/04/2022
|
C GURRAMMA
|
C GURRAMMA
|
0210012WL0013898
|
00078
|
CNRB0000629
|
896
|
14/05/2022
|
No Such Account
|
7315
|
AP0210012_160323APB_FTO_418492
|
0210012000NRG23160320232994374
|
0411834486
|
16/03/2023
|
Chengaiah
|
Chengaiah
|
0210012WL457981
|
00415
|
SBIN0014168
|
735
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7316
|
AP0210012_160323APB_FTO_418492
|
0210012000NRG23160320232999150
|
0411834401
|
16/03/2023
|
J HEMALATHA
|
J HEMALATHA
|
0210012WL458981
|
00691
|
IPOS0000001
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
AP0210012_170123APB_FTO_350614
|
0210012000NRG23170120232578614
|
8616067148
|
17/01/2023
|
V GIRI
|
V GIRI
|
0210012WL0377047
|
00691
|
IPOS0000001
|
734
|
09/02/2023
|
Unclaimed/DEAF accounts
|
7318
|
AP0210012_170123APB_FTO_350614
|
0210012000NRG23170120232578667
|
8616067231
|
17/01/2023
|
BOJJI SRI DEVI
|
BOJJI SRI DEVI
|
0210012WL0377059
|
00177
|
IOBA0003489
|
749
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7319
|
AP0210012_220422APB_FTO_27461
|
0210012000NRG23220420220155465
|
1109767563
|
22/04/2022
|
Tenmaai
|
Tenmaai
|
0210012WL0026870
|
00078
|
CNRB0000629
|
647
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
AP0210012_220422APB_FTO_27461
|
0210012000NRG23220420220155487
|
1109767579
|
22/04/2022
|
M VARAKUMARI
|
M VARAKUMARI
|
0210012WL0026874
|
00415
|
SBIN0000851
|
1085
|
12/05/2022
|
invalid Bank Identifier
|
7321
|
AP0210012_230822APB_FTO_172372
|
0210012000NRG23230820221872011
|
4289020872
|
23/08/2022
|
MEKALA RAMAIAH
|
MEKALA RAMAIAH
|
0210012WL0202483
|
00415
|
SBIN0006677
|
1064
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
AP0210012_230822APB_FTO_172372
|
0210012000NRG23230820221872266
|
4289021023
|
23/08/2022
|
Subbamma
|
Subbamma
|
0210012WL0202507
|
00078
|
CNRB0004501
|
230
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
AP0210012_250522APB_FTO_61828
|
0210012000NRG23250520220712775
|
2024257981
|
25/05/2022
|
Subbamma
|
Subbamma
|
0210012WL0086152
|
00177
|
IOBA0000155
|
1574
|
07/06/2022
|
KYC Documents Pending
|
7324
|
AP0210012_270522APB_FTO_64030
|
0210012000NRG23270520220740710
|
3332979283
|
27/05/2022
|
Tenmaai
|
Tenmaai
|
0210012WL0088963
|
00078
|
CNRB0000629
|
623
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
AP0210012_270522APB_FTO_64030
|
0210012000NRG23270520220746940
|
3332979403
|
27/05/2022
|
Vatsalya
|
Vatsalya
|
0210012WL0089453
|
00415
|
SBIN0014168
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
AP0210012_270522APB_FTO_64030
|
0210012000NRG23270520220755355
|
3332979347
|
27/05/2022
|
Sujaata
|
Sujaata
|
0210012WL0090128
|
00177
|
IOBA0000700
|
557
|
11/08/2022
|
KYC Documents Pending
|
7327
|
AP0210012_280323APB_FTO_436215
|
0210012000NRG23280320233089273
|
0550785632
|
28/03/2023
|
Sugalamma
|
Sugalamma
|
0210012WL473443
|
00078
|
CNRB0000629
|
1391
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
AP0210012_280323APB_FTO_436215
|
0210012000NRG23280320233089280
|
0550785638
|
28/03/2023
|
Venkataratnamma
|
Venkataratnamma
|
0210012WL473443
|
00078
|
CNRB0000629
|
1391
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
AP0209043_210622APB_FTO_98914
|
0209043000NRG23210620221019541
|
3341943053
|
21/06/2022
|
Kumari
|
Kumari
|
0209043WL0031150
|
00468
|
UBIN0810258
|
1429
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7330
|
AP0209043_210622APB_FTO_98914
|
0209043000NRG23210620221019552
|
3341943051
|
21/06/2022
|
Sujata
|
Sujata
|
0209043WL0031150
|
00468
|
UBIN0810258
|
1429
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7331
|
AP0209043_210622APB_FTO_98914
|
0209043000NRG23210620221019553
|
3341943050
|
21/06/2022
|
Subbaramaiah
|
Subbaramaiah
|
0209043WL0031150
|
00468
|
UBIN0810258
|
1429
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7332
|
AP0209043_210622APB_FTO_98914
|
0209043000NRG23210620221019556
|
3341943046
|
21/06/2022
|
Ratnamma
|
Ratnamma
|
0209043WL0031150
|
00468
|
UBIN0810258
|
1429
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7333
|
AP0209043_210622APB_FTO_98914
|
0209043000NRG23210620221019575
|
3341943118
|
21/06/2022
|
venkateswarlu
|
venkateswarlu
|
0209043WL0031150
|
00019
|
APGB0004065
|
1429
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7334
|
AP0209044_010922FTO_185731
|
0209044000NRG23010920221645077
|
6870606508
|
01/09/2022
|
Bujjamma
|
Bujjamma
|
0209044WL0051941
|
00078
|
CNRB0013502
|
1292
|
04/12/2022
|
Account closed
|
7335
|
AP0209044_010922FTO_185731
|
0209044000NRG23010920221645078
|
6870606507
|
01/09/2022
|
Bujjamma
|
Bujjamma
|
0209044WL0051941
|
00078
|
CNRB0013502
|
536
|
04/12/2022
|
Account closed
|
7336
|
AP0209044_010922FTO_185731
|
0209044000NRG23010920221645088
|
6870606504
|
01/09/2022
|
Ramanamma
|
Ramanamma
|
0209044WL0051941
|
00078
|
CNRB0013502
|
1159
|
04/12/2022
|
Account closed
|
7337
|
AP0209044_020522APB_FTO_38018
|
0209044000NRG23020520220169111
|
1330799348
|
02/05/2022
|
Sukumari
|
Sukumari
|
0209044WL0007980
|
00468
|
UBIN0810720
|
1004
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
AP0209044_080622APB_FTO_76510
|
0209044000NRG23020620220716668
|
|
08/06/2022
|
Subbamma
|
Subbamma
|
0209044WL0023293
|
00415
|
SBIN0000773
|
975
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
AP0209044_080622FTO_76372
|
0209044000NRG23020620220718242
|
|
08/06/2022
|
Veeraswami
|
Veeraswami
|
0209044WL0023318
|
00019
|
APGB0004019
|
1036
|
18/08/2022
|
Account closed
|
7340
|
AP0209044_080622FTO_76372
|
0209044000NRG23020620220718280
|
|
08/06/2022
|
Venkataramaiah
|
Venkataramaiah
|
0209044WL0023319
|
00078
|
CNRB0013502
|
766
|
18/08/2022
|
Account closed
|
7341
|
AP0209044_080622FTO_76372
|
0209044000NRG23020620220718398
|
|
08/06/2022
|
subramanyam
|
subramanyam
|
0209044WL0023319
|
00078
|
CNRB0013502
|
920
|
18/08/2022
|
No Such Account
|
7342
|
AP0209044_080622APB_FTO_76644
|
0209044000NRG23020620220718992
|
|
08/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0023324
|
00078
|
CNRB0013474
|
1026
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7343
|
AP0209044_080622APB_FTO_76644
|
0209044000NRG23020620220719382
|
|
08/06/2022
|
Shivaiah
|
Shivaiah
|
0209044WL0023327
|
00415
|
SBIN0021040
|
601
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
AP0209044_080622APB_FTO_76644
|
0209044000NRG23020620220719459
|
|
08/06/2022
|
Sukany
|
Sukany
|
0209044WL0023327
|
00078
|
CNRB0013502
|
901
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
AP0209044_060622FTO_71704
|
0209044000NRG23020620220719495
|
|
06/06/2022
|
Ankaiah
|
Ankaiah
|
0209044WL0023328
|
00019
|
APGB0004019
|
851
|
18/08/2022
|
Account closed
|
7346
|
AP0209044_040123APB_FTO_341071
|
0209044000NRG23030120232157587
|
8598689011
|
04/01/2023
|
Ramanamma
|
Ramanamma
|
0209044WL0095274
|
00078
|
CNRB0013502
|
460
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
AP0209044_030522APB_FTO_39299
|
0209044000NRG23030520220193406
|
1424493200
|
03/05/2022
|
Sateesh
|
Sateesh
|
0209044WL0008810
|
00415
|
SBIN0000773
|
1183
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
AP0209044_030522APB_FTO_39299
|
0209044000NRG23030520220193419
|
1424493306
|
03/05/2022
|
Suneel
|
Suneel
|
0209044WL0008810
|
00078
|
CNRB0013502
|
986
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7349
|
AP0209044_080622FTO_76372
|
0209044000NRG23030620220722606
|
|
08/06/2022
|
Sankaraiah
|
Sankaraiah
|
0209044WL0023388
|
00078
|
CNRB0013502
|
593
|
18/08/2022
|
Account closed
|
7350
|
AP0209044_080622FTO_76372
|
0209044000NRG23030620220722693
|
|
08/06/2022
|
krishnaiah
|
krishnaiah
|
0209044WL0023388
|
00078
|
CNRB0004486
|
890
|
18/08/2022
|
No Such Account
|
7351
|
AP0210012_280323APB_FTO_436215
|
0210012000NRG23280320233089283
|
0550785820
|
28/03/2023
|
Subamma
|
Subamma
|
0210012WL473443
|
00078
|
CNRB0004501
|
927
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
AP0210012_280323APB_FTO_436215
|
0210012000NRG23280320233089284
|
0550785825
|
28/03/2023
|
Raajamma
|
Raajamma
|
0210012WL473443
|
00078
|
CNRB0004501
|
1159
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
AP0210012_280323APB_FTO_436215
|
0210012000NRG23280320233089351
|
0550785616
|
28/03/2023
|
Achamma
|
Achamma
|
0210012WL473451
|
00078
|
CNRB0000629
|
1131
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
AP0210012_280323APB_FTO_436215
|
0210012000NRG23280320233089358
|
0550785644
|
28/03/2023
|
M Rammamma
|
M Rammamma
|
0210012WL473454
|
00078
|
CNRB0000629
|
502
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
AP0210012_280323APB_FTO_436215
|
0210012000NRG23280320233089360
|
0550785720
|
28/03/2023
|
Ramanamma
|
Ramanamma
|
0210012WL473454
|
00078
|
CNRB0004501
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
AP0210012_280323APB_FTO_436215
|
0210012000NRG23280320233089382
|
0550785640
|
28/03/2023
|
Munirathnam
|
Munirathnam
|
0210012WL473454
|
00078
|
CNRB0000629
|
1757
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
AP0210012_280323APB_FTO_436215
|
0210012000NRG23280320233089383
|
0550785796
|
28/03/2023
|
MUNI MOHAN
|
MUNI MOHAN
|
0210012WL473454
|
00415
|
SBIN0014168
|
1757
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
AP0210012_280323APB_FTO_436215
|
0210012000NRG23280320233089442
|
0550785792
|
28/03/2023
|
Mrs NAGA JYOTHI RAPUR
|
Mrs NAGA JYOTHI RAPUR
|
0210012WL473468
|
00415
|
SBIN0014168
|
1459
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
AP0210013_010822APB_FTO_153877
|
0210013000NRG23010820221727096
|
N0822000154331
|
01/08/2022
|
Sambaiah
|
Sambaiah
|
0210013WL0180097
|
00468
|
UBIN0821446
|
1529
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
AP0210013_070622APB_FTO_73887
|
0210013000NRG23020620220899053
|
|
07/06/2022
|
Srinivasuvulu
|
Srinivasuvulu
|
0210013WL0102245
|
00176
|
IDIB0SGB001
|
813
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
AP0210013_050722APB_FTO_124417
|
0210013000NRG23050720221476139
|
N0722007377D01
|
05/07/2022
|
Penchulaiah
|
Penchulaiah
|
0210013WL0150984
|
00709
|
IDIB0SGB001
|
1304
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
AP0210013_060123FTO_343232
|
0210013000NRG23060120232545191
|
8615157888
|
06/01/2023
|
subbaiah
|
subbaiah
|
0210013WL0366346
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
Account closed
|
7363
|
AP0210013_070622APB_FTO_74649
|
0210013000NRG23070620220988725
|
|
07/06/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210013WL0108756
|
00468
|
UBIN0806561
|
970
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7364
|
AP0210013_120722APB_FTO_132441
|
0210013000NRG23120720221563127
|
N0722013F1D8C1
|
12/07/2022
|
Ramamurthy
|
Ramamurthy
|
0210013WL0158834
|
00709
|
IDIB0SGB001
|
1396
|
17/08/2022
|
A/c Blocked or Frozen
|
7365
|
AP0210013_130822FTO_164561
|
0210013000NRG23120820221807730
|
4223017434
|
13/08/2022
|
DHANAMMA
|
DHANAMMA
|
0210013WL0191740
|
00415
|
SBIN0000933
|
1542
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7366
|
AP0210013_130422APB_FTO_14358
|
0210013000NRG23130420220050586
|
1200898596
|
13/04/2022
|
Basker rao
|
Basker rao
|
0210013WL0010200
|
00468
|
UBIN0806561
|
1279
|
14/05/2022
|
invalid Bank Identifier
|
7367
|
AP0210013_130422APB_FTO_14358
|
0210013000NRG23130420220051321
|
1200898618
|
13/04/2022
|
Munireddy
|
Munireddy
|
0210013WL0010383
|
00078
|
CNRB0004501
|
980
|
14/05/2022
|
invalid Bank Identifier
|
7368
|
AP0210013_130422APB_FTO_14358
|
0210013000NRG23130420220053778
|
1200898615
|
13/04/2022
|
Ramesh
|
Ramesh
|
0210013WL0010813
|
00415
|
SBIN0006677
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7369
|
AP0210013_140622FTO_86539
|
0210013000NRG23140620221126821
|
N06220264B2BD1
|
14/06/2022
|
kiran kumar
|
kiran kumar
|
0210013WL0121257
|
00176
|
IDIB0SGB001
|
1030
|
18/08/2022
|
Account closed
|
7370
|
AP0210013_200522FTO_57533
|
0210013000NRG23200520220594665
|
1971383356
|
20/05/2022
|
kiran kumar
|
kiran kumar
|
0210013WL0076497
|
00176
|
IDIB0SGB001
|
492
|
04/06/2022
|
Account closed
|
7371
|
AP0209044_080622APB_FTO_76510
|
0209044000NRG23030620220723229
|
|
08/06/2022
|
rajendra
|
rajendra
|
0209044WL0023398
|
00078
|
CNRB0004486
|
1036
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
AP0209044_050522APB_FTO_41914
|
0209044000NRG23050520220223736
|
N1122007B3EAD1
|
05/05/2022
|
rajendra
|
rajendra
|
0209044WL0009841
|
00078
|
CNRB0004486
|
1009
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
AP0209044_080323APB_FTO_409938
|
0209044000NRG23060320232528907
|
0411990322
|
08/03/2023
|
Ademma
|
Ademma
|
0209044WL115069
|
00078
|
CNRB0013474
|
1248
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
AP0209044_080323APB_FTO_409938
|
0209044000NRG23060320232528914
|
0411990315
|
08/03/2023
|
Polaiah
|
Polaiah
|
0209044WL115069
|
00078
|
CNRB0013474
|
998
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
AP0209044_080323APB_FTO_409938
|
0209044000NRG23060320232528936
|
0411990285
|
08/03/2023
|
Praveena
|
Praveena
|
0209044WL115069
|
00019
|
APGB0004017
|
1248
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
AP0209044_080622FTO_76393
|
0209044000NRG23060620220737666
|
|
08/06/2022
|
Munemma
|
Munemma
|
0209044WL0023799
|
00468
|
UBIN0811602
|
667
|
18/08/2022
|
No Such Account
|
7377
|
AP0209044_080622FTO_76393
|
0209044000NRG23060620220754422
|
|
08/06/2022
|
Premakumar
|
Premakumar
|
0209044WL0024258
|
00019
|
APGB0004019
|
1190
|
18/08/2022
|
No Such Account
|
7378
|
AP0209044_081122APB_FTO_271397
|
0209044000NRG23061120222040522
|
N1122006E00D51
|
08/11/2022
|
Sumathi
|
Sumathi
|
0209044WL0077109
|
00078
|
CNRB0013502
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
AP0209044_080223APB_FTO_376179
|
0209044000NRG23070220232270006
|
8774015992
|
08/02/2023
|
Gangaiah
|
Gangaiah
|
0209044WL105367
|
00078
|
CNRB0013502
|
506
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7380
|
AP0209044_080622FTO_76393
|
0209044000NRG23070620220777542
|
|
08/06/2022
|
Ankaiah
|
Ankaiah
|
0209044WL0024777
|
00019
|
APGB0004019
|
241
|
18/08/2022
|
Account closed
|
7381
|
AP0209044_080622FTO_76393
|
0209044000NRG23070620220780702
|
|
08/06/2022
|
Venkataramaiah
|
Venkataramaiah
|
0209044WL0024828
|
00078
|
CNRB0013502
|
358
|
18/08/2022
|
Account closed
|
7382
|
AP0209044_080622FTO_76372
|
0209044000NRG23070620220780793
|
|
08/06/2022
|
venkatesh
|
venkatesh
|
0209044WL0024828
|
00078
|
CNRB0013502
|
358
|
18/08/2022
|
No Such Account
|
7383
|
AP0209044_080622FTO_76393
|
0209044000NRG23070620220784078
|
|
08/06/2022
|
krishnaiah
|
krishnaiah
|
0209044WL0024888
|
00078
|
CNRB0004486
|
376
|
18/08/2022
|
No Such Account
|
7384
|
AP0209044_080323APB_FTO_409914
|
0209044000NRG23080320232564351
|
0412372377
|
08/03/2023
|
Chengaiah
|
Chengaiah
|
0209044WL116050
|
00019
|
APGB0004019
|
496
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
AP0209044_090622FTO_78752
|
0209044000NRG23080620220831829
|
|
09/06/2022
|
Bandi Rajeswari
|
Bandi Rajeswari
|
0209044WL0025958
|
00019
|
APGB0004019
|
249
|
18/08/2022
|
No Such Account
|
7386
|
AP0209044_090622FTO_78752
|
0209044000NRG23080620220831832
|
N062202675CA21
|
09/06/2022
|
Pulluru Chandramma
|
Pulluru Chandramma
|
0209044WL0025958
|
00019
|
APGB0004019
|
499
|
18/08/2022
|
No Such Account
|
7387
|
AP0209044_090522APB_FTO_46320
|
0209044000NRG23090520220259860
|
1441002275
|
09/05/2022
|
Sukumari
|
Sukumari
|
0209044WL0010793
|
00468
|
UBIN0810720
|
1231
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
AP0209044_090622FTO_78752
|
0209044000NRG23090620220834376
|
|
09/06/2022
|
Allekhaya
|
Allekhaya
|
0209044WL0025993
|
00019
|
APGB0004019
|
218
|
18/08/2022
|
No Such Account
|
7389
|
AP0209044_100522APB_FTO_47928
|
0209044000NRG23100520220293903
|
1440977182
|
10/05/2022
|
Manemma
|
Manemma
|
0209044WL0011813
|
00078
|
CNRB0013474
|
585
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7390
|
AP0209044_100522APB_FTO_47928
|
0209044000NRG23100520220293916
|
1440977195
|
10/05/2022
|
Subbamma
|
Subbamma
|
0209044WL0011813
|
00078
|
CNRB0013474
|
877
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7391
|
AP0209044_130722APB_FTO_133577
|
0209044000NRG23120720221318228
|
|
13/07/2022
|
Lakshmamma
|
Lakshmamma
|
0209044WL0038619
|
00019
|
APGB0004019
|
659
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
AP0209044_130722APB_FTO_133577
|
0209044000NRG23120720221318261
|
|
13/07/2022
|
suneel
|
suneel
|
0209044WL0038619
|
00691
|
IPOS0000001
|
1317
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
AP0209044_160522FTO_53453
|
0209044000NRG23130520220353048
|
1649151259
|
16/05/2022
|
Sekhar
|
Sekhar
|
0209044WL0013478
|
00415
|
SBIN0000773
|
725
|
28/05/2022
|
No Such Account
|
7394
|
AP0209044_160522FTO_53453
|
0209044000NRG23130520220353059
|
1649151194
|
16/05/2022
|
krishnaiah
|
krishnaiah
|
0209044WL0013478
|
00078
|
CNRB0004486
|
725
|
28/05/2022
|
No Such Account
|
7395
|
AP0209044_130722APB_FTO_133602
|
0209044000NRG23130720221352210
|
|
13/07/2022
|
Ramanamma
|
Ramanamma
|
0209044WL0039661
|
00078
|
CNRB0013502
|
1159
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
AP0209044_140323APB_FTO_414991
|
0209044000NRG23140320232586441
|
0411982584
|
14/03/2023
|
Ademma
|
Ademma
|
0209044WL116950
|
00078
|
CNRB0013474
|
749
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
AP0209044_140323APB_FTO_414991
|
0209044000NRG23140320232586457
|
0411982574
|
14/03/2023
|
Polaiah
|
Polaiah
|
0209044WL116950
|
00078
|
CNRB0013474
|
1248
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
AP0209044_140323APB_FTO_414991
|
0209044000NRG23140320232586483
|
0411982535
|
14/03/2023
|
Praveena
|
Praveena
|
0209044WL116950
|
00019
|
APGB0004017
|
1497
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
AP0209044_140323APB_FTO_414991
|
0209044000NRG23140320232598908
|
0411982680
|
14/03/2023
|
Amaravathi
|
Amaravathi
|
0209044WL117439
|
00078
|
CNRB0013502
|
501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
AP0209044_170522APB_FTO_54329
|
0209044000NRG23160520220373690
|
1649268244
|
17/05/2022
|
Chenchukrishnaiah
|
Chenchukrishnaiah
|
0209044WL0013964
|
00078
|
CNRB0013502
|
1169
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7401
|
AP0209044_180522APB_FTO_54764
|
0209044000NRG23160520220375468
|
1649338000
|
18/05/2022
|
Munaswamy
|
Munaswamy
|
0209044WL0014004
|
00468
|
UBIN0565199
|
451
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
AP0209044_161122APB_FTO_279771
|
0209044000NRG23161120222068558
|
7035559814
|
16/11/2022
|
Polamma
|
Polamma
|
0209044WL0081143
|
00078
|
CNRB0013502
|
1232
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7403
|
AP0209044_170522APB_FTO_54329
|
0209044000NRG23170520220382626
|
1649268199
|
17/05/2022
|
hussenamma
|
hussenamma
|
0209044WL0014209
|
00415
|
SBIN0000773
|
1330
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7404
|
AP0209044_170522FTO_53830
|
0209044000NRG23170520220382889
|
1649130890
|
17/05/2022
|
Polamma
|
Polamma
|
0209044WL0014219
|
00078
|
CNRB0013502
|
895
|
28/05/2022
|
No Such Account
|
7405
|
AP0209044_180522APB_FTO_54764
|
0209044000NRG23170520220409896
|
1649337966
|
18/05/2022
|
Kuppamma
|
Kuppamma
|
0209044WL0015061
|
00078
|
CNRB0013474
|
321
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
AP0209044_190722APB_FTO_140318
|
0209044000NRG23170720221377964
|
N072201FA47441
|
19/07/2022
|
Nagamani
|
Nagamani
|
0209044WL0040580
|
00019
|
APGB0004019
|
1025
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
AP0209044_190722APB_FTO_140457
|
0209044000NRG23180720221384687
|
N072201FAD4E81
|
19/07/2022
|
Selvaraj
|
Selvaraj
|
0209044WL0040790
|
00078
|
CNRB0013502
|
870
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
AP0209044_190722APB_FTO_140457
|
0209044000NRG23180720221384688
|
N072201FAD4DF1
|
19/07/2022
|
Munikrishnaiah
|
Munikrishnaiah
|
0209044WL0040790
|
00078
|
CNRB0013502
|
580
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
AP0209044_190722APB_FTO_140516
|
0209044000NRG23180720221389790
|
N072201FEF70B1
|
19/07/2022
|
Maheswari
|
Maheswari
|
0209044WL0040925
|
00019
|
APGB0004019
|
624
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
AP0209044_190422APB_FTO_21302
|
0209044000NRG23190420220040336
|
1201443850
|
19/04/2022
|
Kavitha
|
Kavitha
|
0209044WL0002461
|
00078
|
CNRB0013502
|
1171
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
AP0209044_200722APB_FTO_141187
|
0209044000NRG23190720221401675
|
N072201FD26151
|
20/07/2022
|
Vinay Kumar
|
Vinay Kumar
|
0209044WL0041294
|
00415
|
SBIN0000773
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
AP0210013_200722APB_FTO_141688
|
0210013000NRG23200720221641696
|
|
20/07/2022
|
Siddamma
|
Siddamma
|
0210013WL0168683
|
00468
|
UBIN0806561
|
1015
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
AP0210013_260722APB_FTO_145675
|
0210013000NRG23250720221680492
|
3488134485
|
26/07/2022
|
Penchulaiah
|
Penchulaiah
|
0210013WL0173922
|
00468
|
UBIN0806561
|
988
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
AP0210013_270922APB_FTO_222342
|
0210013000NRG23270920222120037
|
6868204629
|
27/09/2022
|
Ramesh
|
Ramesh
|
0210013WL0251986
|
00415
|
SBIN0006677
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7415
|
AP0210013_300622FTO_117949
|
0210013000NRG23300620221407757
|
N062203D92DB21
|
30/06/2022
|
Reddemma
|
Reddemma
|
0210013WL0145059
|
00078
|
CNRB0005061
|
848
|
19/08/2022
|
Account closed
|
7416
|
AP0210014_010622FTO_70677
|
0210014000NRG23010620220876901
|
N06220018CEE21
|
01/06/2022
|
Kumaresu
|
Kumaresu
|
0210014WL0100188
|
00468
|
UBIN0918211
|
1309
|
17/08/2022
|
No Such Account
|
7417
|
AP0210014_020722FTO_121178
|
0210014000NRG23010720221445566
|
N072200152EE61
|
02/07/2022
|
Mohan
|
Mohan
|
0210014WL0148471
|
00709
|
IDIB0SGB001
|
1211
|
19/08/2022
|
Account closed
|
7418
|
AP0210014_020922FTO_188311
|
0210014000NRG23010920221936485
|
4665260388
|
02/09/2022
|
Batti Reddy
|
Batti Reddy
|
0210014WL0213019
|
00709
|
IDIB0SGB001
|
628
|
12/09/2022
|
No Such Account
|
7419
|
AP0210014_020922FTO_188311
|
0210014000NRG23020920221943942
|
4665260519
|
02/09/2022
|
Karuna Kumar
|
Karuna Kumar
|
0210014WL0214475
|
00415
|
SBIN0003745
|
712
|
12/09/2022
|
No Such Account
|
7420
|
AP0210014_050722APB_FTO_124203
|
0210014000NRG23040720221463689
|
N1122007A1BF31
|
05/07/2022
|
Meghala
|
Meghala
|
0210014WL0149919
|
00415
|
SBIN0021039
|
1558
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
AP0210014_050722APB_FTO_124203
|
0210014000NRG23040720221475144
|
N1122007A1B581
|
05/07/2022
|
Madhava Reddy
|
Madhava Reddy
|
0210014WL0150871
|
00415
|
SBIN0000851
|
880
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7422
|
AP0210014_050722APB_FTO_124203
|
0210014000NRG23050720221480410
|
N1122007A1B031
|
05/07/2022
|
MUNI GEERENDRA
|
MUNI GEERENDRA
|
0210014WL0151339
|
00415
|
SBIN0000851
|
527
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
AP0210014_070522FTO_43332
|
0210014000NRG23060520220353476
|
1438379222
|
07/05/2022
|
Mohan
|
Mohan
|
0210014WL0050051
|
00709
|
IDIB0SGB001
|
919
|
21/05/2022
|
Account closed
|
7424
|
AP0210014_110722APB_FTO_130818
|
0210014000NRG23080720221538903
|
N0722016CFC2B1
|
11/07/2022
|
Nagamma
|
Nagamma
|
0210014WL0156151
|
00415
|
SBIN0000851
|
911
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7425
|
AP0210014_110722APB_FTO_130818
|
0210014000NRG23080720221538908
|
N0722016CFCC41
|
11/07/2022
|
Padma
|
Padma
|
0210014WL0156151
|
00415
|
SBIN0021039
|
683
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7426
|
AP0210014_110722APB_FTO_130818
|
0210014000NRG23080720221540066
|
N0722016CFC3F1
|
11/07/2022
|
Gopi Nad
|
Gopi Nad
|
0210014WL0156259
|
00415
|
SBIN0003745
|
1257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
AP0210014_110722APB_FTO_130818
|
0210014000NRG23080720221540102
|
N0722016CFBD01
|
11/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210014WL0156259
|
00415
|
SBIN0000851
|
1257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
AP0210014_140922FTO_204561
|
0210014000NRG23080920221989811
|
6987268288
|
14/09/2022
|
Srinivasulu B
|
Srinivasulu B
|
0210014WL0223069
|
00415
|
SBIN0010619
|
1302
|
07/12/2022
|
No Such Account
|
7429
|
AP0210014_240323FTO_427200
|
0210014000NRG23090120232551223
|
0511043521
|
24/03/2023
|
B. SUBBAIAH
|
B. SUBBAIAH
|
0210014WL0367858
|
00691
|
IPOS0000001
|
1542
|
03/04/2023
|
No Such Account
|
7430
|
AP0210014_240323FTO_427200
|
0210014000NRG23090120232551224
|
0511043522
|
24/03/2023
|
B. SUBBAIAH
|
B. SUBBAIAH
|
0210014WL0367858
|
00691
|
IPOS0000001
|
1542
|
03/04/2023
|
No Such Account
|
7431
|
AP0210014_100323APB_FTO_412039
|
0210014000NRG23090320232935258
|
0411798562
|
10/03/2023
|
Venkatarathnamma
|
Venkatarathnamma
|
0210014WL447574
|
00709
|
IDIB0SGB001
|
1367
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
AP0210014_140922FTO_204561
|
0210014000NRG23090920221997532
|
6987268252
|
14/09/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0224710
|
00691
|
IPOS0000001
|
928
|
07/12/2022
|
No Such Account
|
7433
|
AP0210014_140922FTO_204561
|
0210014000NRG23090920221997534
|
6987268253
|
14/09/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0224710
|
00691
|
IPOS0000001
|
685
|
07/12/2022
|
No Such Account
|
7434
|
AP0210014_140922FTO_204561
|
0210014000NRG23090920221997535
|
6987268254
|
14/09/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0224710
|
00691
|
IPOS0000001
|
1438
|
07/12/2022
|
No Such Account
|
7435
|
AP0209044_210622FTO_99077
|
0209044000NRG23200620220988342
|
N0622030736871
|
21/06/2022
|
Bandi Rajeswari
|
Bandi Rajeswari
|
0209044WL0030266
|
00019
|
APGB0004019
|
975
|
18/08/2022
|
No Such Account
|
7436
|
AP0209044_220223APB_FTO_389723
|
0209044000NRG23210220232411113
|
0238796487
|
22/02/2023
|
Munemma
|
Munemma
|
0209044WL110909
|
00078
|
CNRB0013502
|
1469
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
AP0209044_220223APB_FTO_389723
|
0209044000NRG23210220232411117
|
0238796446
|
22/02/2023
|
Harikrishna
|
Harikrishna
|
0209044WL110909
|
00468
|
UBIN0810720
|
1469
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
AP0209044_210323APB_FTO_423865
|
0209044000NRG23210320232684121
|
0408814496
|
21/03/2023
|
Suryanarayana
|
Suryanarayana
|
0209044WL120498
|
00415
|
SBIN0021167
|
501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
AP0209044_240522APB_FTO_60380
|
0209044000NRG23230520220476946
|
2071906562
|
24/05/2022
|
Chenchukrishnaiah
|
Chenchukrishnaiah
|
0209044WL0017059
|
00078
|
CNRB0013502
|
1392
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7440
|
AP0209044_240522APB_FTO_60380
|
0209044000NRG23230520220481027
|
2071906589
|
24/05/2022
|
Subbamma
|
Subbamma
|
0209044WL0017182
|
00078
|
CNRB0013502
|
1428
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
AP0209044_240522APB_FTO_60380
|
0209044000NRG23230520220481074
|
2071906564
|
24/05/2022
|
Naresh
|
Naresh
|
0209044WL0017182
|
00078
|
CNRB0013502
|
1428
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7442
|
AP0209044_240522APB_FTO_60380
|
0209044000NRG23230520220488730
|
2071906538
|
24/05/2022
|
Aasa
|
Aasa
|
0209044WL0017474
|
00078
|
CNRB0013502
|
1420
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7443
|
AP0209044_250822APB_FTO_174370
|
0209044000NRG23230820221593259
|
4439286253
|
25/08/2022
|
geetha
|
geetha
|
0209044WL0048722
|
00468
|
UBIN0565199
|
968
|
07/09/2022
|
Account closed
|
7444
|
AP0209044_180123APB_FTO_351682
|
0209044000NRG23170120232186196
|
8616021145
|
18/01/2023
|
Baaskar
|
Baaskar
|
0209044WL0099153
|
00078
|
CNRB0013502
|
514
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7445
|
AP0209044_170522APB_FTO_53689
|
0209044000NRG23170520220382893
|
1649280957
|
17/05/2022
|
Rathnaiah
|
Rathnaiah
|
0209044WL0014219
|
00078
|
CNRB0013502
|
1074
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7446
|
AP0209044_180522APB_FTO_54747
|
0209044000NRG23170520220403595
|
1649353743
|
18/05/2022
|
Manemma
|
Manemma
|
0209044WL0014883
|
00078
|
CNRB0013474
|
698
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7447
|
AP0209044_180522APB_FTO_54747
|
0209044000NRG23170520220410325
|
1649353731
|
18/05/2022
|
Sukumari
|
Sukumari
|
0209044WL0015067
|
00468
|
UBIN0810720
|
851
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
AP0209044_180522APB_FTO_54747
|
0209044000NRG23180520220413344
|
1649353588
|
18/05/2022
|
Veeramma
|
Veeramma
|
0209044WL0015123
|
00019
|
APGB0004019
|
542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
AP0209044_190422APB_FTO_21294
|
0209044000NRG23190420220040388
|
1201444804
|
19/04/2022
|
subbamma
|
subbamma
|
0209044WL0002463
|
00078
|
CNRB0013502
|
354
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
AP0209044_230622APB_FTO_102585
|
0209044000NRG23190620220979843
|
N0622030742591
|
23/06/2022
|
Venu
|
Venu
|
0209044WL0030028
|
00078
|
CNRB0013502
|
413
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7451
|
AP0209044_230622APB_FTO_102585
|
0209044000NRG23190620220979945
|
N0622030742371
|
23/06/2022
|
Chandraiah
|
Chandraiah
|
0209044WL0030028
|
00078
|
CNRB0013502
|
138
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7452
|
AP0209044_230622APB_FTO_102585
|
0209044000NRG23190620220979989
|
N0622030742B61
|
23/06/2022
|
Chenchukrishnaiah
|
Chenchukrishnaiah
|
0209044WL0030028
|
00078
|
CNRB0013502
|
138
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7453
|
AP0209044_230622APB_FTO_102585
|
0209044000NRG23190620220980181
|
N06220307422D1
|
23/06/2022
|
Subbamma
|
Subbamma
|
0209044WL0030032
|
00415
|
SBIN0000773
|
1077
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
AP0209044_230622APB_FTO_102585
|
0209044000NRG23190620220982118
|
N0622030742D71
|
23/06/2022
|
Venkataswamy
|
Venkataswamy
|
0209044WL0030085
|
00078
|
CNRB0013474
|
1528
|
18/08/2022
|
Account closed
|
7455
|
AP0209044_230622APB_FTO_102585
|
0209044000NRG23190620220982325
|
N0622030742A71
|
23/06/2022
|
Rekha
|
Rekha
|
0209044WL0030090
|
00078
|
CNRB0013474
|
1529
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
AP0209044_200422APB_FTO_22009
|
0209044000NRG23200420220057707
|
1201389985
|
20/04/2022
|
Uma
|
Uma
|
0209044WL0003644
|
00078
|
CNRB0013474
|
703
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
AP0209044_230622APB_FTO_102610
|
0209044000NRG23210620221004349
|
N0622030738231
|
23/06/2022
|
Veeramma
|
Veeramma
|
0209044WL0030755
|
00019
|
APGB0004019
|
1388
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
AP0209044_230622APB_FTO_102585
|
0209044000NRG23210620221004748
|
N06220307435E1
|
23/06/2022
|
Polamma
|
Polamma
|
0209044WL0030762
|
00078
|
CNRB0013502
|
1042
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7459
|
AP0209044_230622APB_FTO_102585
|
0209044000NRG23210620221004754
|
N06220307434D1
|
23/06/2022
|
Srvani
|
Srvani
|
0209044WL0030762
|
00078
|
CNRB0013502
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
AP0209044_220323FTO_424608
|
0209044000NRG23220220232428910
|
0411561580
|
22/03/2023
|
Subbaramaiah
|
Subbaramaiah
|
0209044WL0111500
|
00078
|
CNRB0013502
|
755
|
12/04/2023
|
Account closed
|
7461
|
AP0209044_220323FTO_424608
|
0209044000NRG23240220232441309
|
0411561616
|
22/03/2023
|
CHINTHALAPUDI POLAIAH
|
CHINTHALAPUDI POLAIAH
|
0209044WL0112011
|
00078
|
CNRB0013502
|
1028
|
12/04/2023
|
No Such Account
|
7462
|
AP0209044_220323FTO_424608
|
0209044000NRG23240220232441310
|
0411561615
|
22/03/2023
|
CHINTHALAPUDI POLAIAH
|
CHINTHALAPUDI POLAIAH
|
0209044WL0112011
|
00078
|
CNRB0013502
|
1542
|
12/04/2023
|
No Such Account
|
7463
|
AP0209044_220323FTO_424608
|
0209044000NRG23240220232441311
|
0411561614
|
22/03/2023
|
CHINTHALAPUDI POLAIAH
|
CHINTHALAPUDI POLAIAH
|
0209044WL0112011
|
00078
|
CNRB0013502
|
1542
|
12/04/2023
|
No Such Account
|
7464
|
AP0209044_220622FTO_100879
|
0209044000NRG23220620221051937
|
N062203073C8A1
|
22/06/2022
|
Allekhaya
|
Allekhaya
|
0209044WL0031892
|
00019
|
APGB0004019
|
697
|
18/08/2022
|
No Such Account
|
7465
|
AP0209044_220622FTO_100879
|
0209044000NRG23220620221057907
|
N062203073D4C1
|
22/06/2022
|
pramelamma
|
pramelamma
|
0209044WL0032004
|
00078
|
CNRB0013474
|
811
|
18/08/2022
|
No Such Account
|
7466
|
AP0209044_240422APB_FTO_29341
|
0209044000NRG23240420220086426
|
1243680785
|
24/04/2022
|
Sukany
|
Sukany
|
0209044WL0004821
|
00078
|
CNRB0013502
|
730
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
AP0209044_240422APB_FTO_29948
|
0209044000NRG23240420220106065
|
1243688134
|
24/04/2022
|
Chengamma
|
Chengamma
|
0209044WL0005748
|
00078
|
CNRB0013502
|
1406
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
AP0209044_250522APB_FTO_62283
|
0209044000NRG23250520220537130
|
2071374719
|
25/05/2022
|
Manemma
|
Manemma
|
0209044WL0018818
|
00078
|
CNRB0013474
|
346
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7469
|
AP0209044_250522APB_FTO_62096
|
0209044000NRG23250520220539334
|
2071384346
|
25/05/2022
|
Chengamma
|
Chengamma
|
0209044WL0018901
|
00078
|
CNRB0013502
|
822
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
AP0209044_250522APB_FTO_62283
|
0209044000NRG23250520220556934
|
2071374675
|
25/05/2022
|
Priyanka
|
Priyanka
|
0209044WL0019321
|
00019
|
APGB0004019
|
712
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
AP0209044_250522APB_FTO_62273
|
0209044000NRG23250520220557396
|
2071383159
|
25/05/2022
|
Uma
|
Uma
|
0209044WL0019327
|
00078
|
CNRB0013474
|
552
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
AP0209044_280622FTO_111736
|
0209044000NRG23250620221102188
|
N062203A6347A1
|
28/06/2022
|
Mohan
|
Mohan
|
0209044WL0033096
|
00078
|
CNRB0013502
|
1099
|
17/08/2022
|
Account closed
|
7473
|
AP0209044_280622FTO_111736
|
0209044000NRG23260620221105373
|
N062203A635701
|
28/06/2022
|
Gonji Anjali
|
Gonji Anjali
|
0209044WL0033221
|
00415
|
SBIN0016527
|
1372
|
17/08/2022
|
No Such Account
|
7474
|
AP0209044_280622FTO_111736
|
0209044000NRG23260620221105375
|
N062203A634BB1
|
28/06/2022
|
karimeti jyothi
|
karimeti jyothi
|
0209044WL0033221
|
00019
|
APGB0004026
|
1372
|
17/08/2022
|
Account closed
|
7475
|
AP0209044_280622FTO_111736
|
0209044000NRG23260620221105750
|
N062203A6340D1
|
28/06/2022
|
Desaiah
|
Desaiah
|
0209044WL0033228
|
00078
|
CNRB0013474
|
575
|
17/08/2022
|
Account closed
|
7476
|
AP0209044_280622FTO_111736
|
0209044000NRG23260620221106087
|
N062203A6340E1
|
28/06/2022
|
Desaiah
|
Desaiah
|
0209044WL0033232
|
00078
|
CNRB0013474
|
1389
|
17/08/2022
|
Account closed
|
7477
|
AP0209044_270722FTO_147590
|
0209044000NRG23260720221443620
|
3487979214
|
27/07/2022
|
Velugu Guruswamy
|
Velugu Guruswamy
|
0209044WL0042623
|
00078
|
CNRB0013474
|
655
|
01/08/2022
|
No Such Account
|
7478
|
AP0210013_210422APB_FTO_25299
|
0210013000NRG23210420220133641
|
1201139104
|
21/04/2022
|
Venkatakrishna Naidu
|
Venkatakrishna Naidu
|
0210013WL0023891
|
00468
|
UBIN0806561
|
623
|
14/05/2022
|
invalid Bank Identifier
|
7479
|
AP0210013_210422APB_FTO_25299
|
0210013000NRG23210420220135659
|
1201139096
|
21/04/2022
|
Bhaskaraiah
|
Bhaskaraiah
|
0210013WL0024202
|
00176
|
IDIB0SGB001
|
910
|
14/05/2022
|
invalid Bank Identifier
|
7480
|
AP0210013_240422APB_FTO_29019
|
0210013000NRG23240420220172011
|
1243797530
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0210013WL0028914
|
00468
|
UBIN0806561
|
1146
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
AP0210013_240422APB_FTO_29019
|
0210013000NRG23240420220172114
|
1243797586
|
24/04/2022
|
Prameela
|
Prameela
|
0210013WL0028920
|
00468
|
UBIN0806561
|
507
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
AP0210013_240422APB_FTO_29422
|
0210013000NRG23240420220182233
|
1153245372
|
24/04/2022
|
Lavanya
|
Lavanya
|
0210013WL0030133
|
00468
|
UBIN0821446
|
1318
|
12/05/2022
|
Participant not mapped to the product
|
7483
|
AP0210013_250422APB_FTO_30442
|
0210013000NRG23240420220201379
|
1206692696
|
25/04/2022
|
MOHANA PRIYA
|
MOHANA PRIYA
|
0210013WL0031975
|
00176
|
IDIB0SGB001
|
489
|
14/05/2022
|
invalid Bank Identifier
|
7484
|
AP0210013_250422APB_FTO_30442
|
0210013000NRG23240420220204212
|
1206692700
|
25/04/2022
|
VIJAYA BHASKAR
|
VIJAYA BHASKAR
|
0210013WL0032432
|
00468
|
UBIN0821446
|
739
|
14/05/2022
|
invalid Bank Identifier
|
7485
|
AP0210013_260722FTO_145674
|
0210013000NRG23250720221680829
|
3485256719
|
26/07/2022
|
Naveen
|
Naveen
|
0210013WL0173942
|
00468
|
UBIN0821446
|
1278
|
01/08/2022
|
No Such Account
|
7486
|
AP0210013_270722APB_FTO_147373
|
0210013000NRG23270720221695920
|
3488491690
|
27/07/2022
|
Siddamma
|
Siddamma
|
0210013WL0175553
|
00468
|
UBIN0806561
|
1509
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
AP0210014_010622APB_FTO_70567
|
0210014000NRG23010620220872475
|
N06220018D29F1
|
01/06/2022
|
Guravaiah
|
Guravaiah
|
0210014WL0099662
|
00415
|
SBIN0003745
|
506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
AP0210014_020822APB_FTO_156074
|
0210014000NRG23020820221733569
|
N0822001B2F9D1
|
02/08/2022
|
Manemma
|
Manemma
|
0210014WL0181044
|
00709
|
IDIB0SGB001
|
1536
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7489
|
AP0210014_020822APB_FTO_156074
|
0210014000NRG23020820221733577
|
N0822001B2E681
|
02/08/2022
|
Bhulakshmi
|
Bhulakshmi
|
0210014WL0181044
|
00709
|
IDIB0SGB001
|
1281
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7490
|
AP0210014_020822APB_FTO_156074
|
0210014000NRG23020820221733580
|
N0822001B2F6A1
|
02/08/2022
|
Gurramma
|
Gurramma
|
0210014WL0181044
|
00709
|
IDIB0SGB001
|
1281
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7491
|
AP0210014_021222FTO_302691
|
0210014000NRG23021220222428813
|
7185508459
|
02/12/2022
|
Sarojama
|
Sarojama
|
0210014WL0331963
|
00709
|
IDIB0SGB001
|
238
|
14/12/2022
|
Account closed
|
7492
|
AP0210014_070922APB_FTO_196563
|
0210014000NRG23060920221978518
|
6866825629
|
07/09/2022
|
rekhavati
|
rekhavati
|
0210014WL0220437
|
00415
|
SBIN0000851
|
1405
|
04/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7493
|
AP0210014_080223APB_FTO_376724
|
0210014000NRG23080220232704773
|
8774240418
|
08/02/2023
|
Subramanyam
|
Subramanyam
|
0210014WL408760
|
00078
|
CNRB0013176
|
3084
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7494
|
AP0210014_091222FTO_308594
|
0210014000NRG23091220222453048
|
8617241876
|
09/12/2022
|
Sarojama
|
Sarojama
|
0210014WL0338636
|
00709
|
IDIB0SGB001
|
485
|
09/02/2023
|
Account closed
|
7495
|
AP0210014_100522APB_FTO_47362
|
0210014000NRG23100520220422622
|
1439309388
|
10/05/2022
|
Jareena
|
Jareena
|
0210014WL0057458
|
00176
|
IDIB0SGB001
|
641
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7496
|
AP0210014_110522APB_FTO_48756
|
0210014000NRG23110520220434876
|
1441109701
|
11/05/2022
|
Mohanamma
|
Mohanamma
|
0210014WL0058798
|
00415
|
SBIN0000851
|
1235
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7497
|
AP0210014_110522APB_FTO_48756
|
0210014000NRG23110520220440343
|
1441109762
|
11/05/2022
|
Keerthana
|
Keerthana
|
0210014WL0059588
|
00415
|
SBIN0003745
|
798
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
AP0210014_110722FTO_130815
|
0210014000NRG23110720221550807
|
N0722016C4ABE1
|
11/07/2022
|
Praveena
|
Praveena
|
0210014WL0157397
|
00709
|
IDIB0SGB001
|
1133
|
17/08/2022
|
No Such Account
|
7499
|
AP0210014_120822FTO_163764
|
0210014000NRG23120820221800130
|
4222934646
|
12/08/2022
|
JAYAMMA
|
JAYAMMA
|
0210014WL0190632
|
00468
|
UBIN0821446
|
2827
|
27/08/2022
|
No Such Account
|
7500
|
AP0209044_270522APB_FTO_64767
|
0209044000NRG23270520220587308
|
3329979696
|
27/05/2022
|
Ansuyamma
|
Ansuyamma
|
0209044WL0019859
|
00078
|
CNRB0013502
|
612
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
AP0209044_270522APB_FTO_64767
|
0209044000NRG23270520220587343
|
3329979707
|
27/05/2022
|
Baaskar
|
Baaskar
|
0209044WL0019859
|
00078
|
CNRB0013502
|
611
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7502
|
AP0209044_280622APB_FTO_113668
|
0209044000NRG23270620221111147
|
N062203A6ADBE1
|
28/06/2022
|
Venkatesh
|
Venkatesh
|
0209044WL0033332
|
00019
|
APGB0004019
|
697
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
AP0209044_280622FTO_111736
|
0209044000NRG23270620221112017
|
N062203A634461
|
28/06/2022
|
Abdul Raheem
|
Abdul Raheem
|
0209044WL0033354
|
00078
|
CNRB0013502
|
776
|
17/08/2022
|
A/c Blocked or Frozen
|
7504
|
AP0209044_280622FTO_111736
|
0209044000NRG23270620221131052
|
N062203A634961
|
28/06/2022
|
Allekhaya
|
Allekhaya
|
0209044WL0033889
|
00019
|
APGB0004019
|
1245
|
17/08/2022
|
No Such Account
|
7505
|
AP0209044_280622FTO_111736
|
0209044000NRG23270620221133528
|
N062203A635691
|
28/06/2022
|
Mayari Venkata Ramanaia
|
Mayari Venkata Ramanaia
|
0209044WL0033938
|
00468
|
UBIN0810720
|
780
|
17/08/2022
|
No Such Account
|
7506
|
AP0209044_280622FTO_111736
|
0209044000NRG23270620221133530
|
N062203A6356A1
|
28/06/2022
|
Mayari Venkata Ramanaia
|
Mayari Venkata Ramanaia
|
0209044WL0033938
|
00468
|
UBIN0810720
|
941
|
17/08/2022
|
No Such Account
|
7507
|
AP0209044_280622FTO_111736
|
0209044000NRG23270620221133532
|
N062203A635681
|
28/06/2022
|
Mayari Venkata Ramanaia
|
Mayari Venkata Ramanaia
|
0209044WL0033938
|
00468
|
UBIN0810720
|
662
|
17/08/2022
|
No Such Account
|
7508
|
AP0209044_280323APB_FTO_437101
|
0209044000NRG23280320232745135
|
0528400584
|
28/03/2023
|
Santhamma
|
Santhamma
|
0209044WL122897
|
00078
|
CNRB0013502
|
1509
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
AP0209044_170522APB_FTO_54331
|
0209044000NRG23160520220375413
|
1649300451
|
17/05/2022
|
Subbamma
|
Subbamma
|
0209044WL0014004
|
00415
|
SBIN0000773
|
451
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
AP0209044_170522APB_FTO_54331
|
0209044000NRG23170520220382599
|
1649300439
|
17/05/2022
|
Chengamma
|
Chengamma
|
0209044WL0014208
|
00078
|
CNRB0013502
|
1202
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
AP0209044_170522APB_FTO_54331
|
0209044000NRG23170520220394350
|
1649300409
|
17/05/2022
|
Padmamma
|
Padmamma
|
0209044WL0014532
|
00078
|
CNRB0013502
|
860
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
AP0209044_180522APB_FTO_55316
|
0209044000NRG23180520220422807
|
1649370175
|
18/05/2022
|
Muniramaiah
|
Muniramaiah
|
0209044WL0015414
|
00019
|
APGB0004019
|
406
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
AP0209044_230622APB_FTO_102635
|
0209044000NRG23190620220979782
|
N0622030750FF1
|
23/06/2022
|
Kanakamma
|
Kanakamma
|
0209044WL0030027
|
00078
|
CNRB0013502
|
860
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
AP0209044_220622APB_FTO_101038
|
0209044000NRG23190620220979815
|
N062203073A881
|
22/06/2022
|
Subbamma
|
Subbamma
|
0209044WL0030028
|
00078
|
CNRB0013502
|
413
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
AP0209044_220622APB_FTO_101038
|
0209044000NRG23190620220979953
|
N062203073A761
|
22/06/2022
|
Naresh
|
Naresh
|
0209044WL0030028
|
00078
|
CNRB0013502
|
275
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7516
|
AP0209044_200722APB_FTO_141100
|
0209044000NRG23190720221397053
|
N072201FAD53E1
|
20/07/2022
|
Venkatapullaiah
|
Venkatapullaiah
|
0209044WL0041164
|
00019
|
APGB0004019
|
987
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7517
|
AP0209044_200722APB_FTO_141078
|
0209044000NRG23190720221406879
|
N072201FADD3F1
|
20/07/2022
|
Polamma
|
Polamma
|
0209044WL0041477
|
00078
|
CNRB0013502
|
1192
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7518
|
AP0209044_200722APB_FTO_141078
|
0209044000NRG23190720221406901
|
N072201FADD191
|
20/07/2022
|
Jayachandra
|
Jayachandra
|
0209044WL0041477
|
00078
|
CNRB0013502
|
1192
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
AP0209044_190722APB_FTO_140661
|
0209044000NRG23190720221408589
|
N072201FF29CA1
|
19/07/2022
|
Guravamma
|
Guravamma
|
0209044WL0041534
|
00019
|
APGB0004026
|
466
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7520
|
AP0209044_211222APB_FTO_325667
|
0209044000NRG23201220222131932
|
8616002480
|
21/12/2022
|
Polamma
|
Polamma
|
0209044WL0091373
|
00078
|
CNRB0013502
|
998
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7521
|
AP0209044_210223APB_FTO_388738
|
0209044000NRG23210220232384222
|
0238807743
|
21/02/2023
|
Praveena
|
Praveena
|
0209044WL109978
|
00019
|
APGB0004017
|
1250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
AP0209044_210223APB_FTO_388387
|
0209044000NRG23210220232389817
|
0238835333
|
21/02/2023
|
Ramanamma
|
Ramanamma
|
0209044WL110209
|
00078
|
CNRB0013502
|
1468
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
AP0209044_210323APB_FTO_423837
|
0209044000NRG23210320232698888
|
0408832512
|
21/03/2023
|
Bhudevi
|
Bhudevi
|
0209044WL121059
|
00078
|
CNRB0013474
|
1245
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
AP0209044_210323APB_FTO_423837
|
0209044000NRG23210320232698905
|
0408832506
|
21/03/2023
|
Polaiah
|
Polaiah
|
0209044WL121059
|
00078
|
CNRB0013474
|
996
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
AP0209044_230622APB_FTO_102635
|
0209044000NRG23210620221004678
|
N0622030750851
|
23/06/2022
|
subbamma
|
subbamma
|
0209044WL0030760
|
00078
|
CNRB0013502
|
793
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
AP0209044_230622APB_FTO_102635
|
0209044000NRG23210620221004793
|
N0622030750361
|
23/06/2022
|
Chengamma
|
Chengamma
|
0209044WL0030763
|
00078
|
CNRB0013502
|
919
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
AP0209044_280323APB_FTO_437080
|
0209044000NRG23280320232775891
|
0528423872
|
28/03/2023
|
Naresh
|
Naresh
|
0209044WL123991
|
00078
|
CNRB0013502
|
257
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7528
|
AP0209044_280622APB_FTO_113656
|
0209044000NRG23280620221168449
|
N062203A6AE8B1
|
28/06/2022
|
Rekha
|
Rekha
|
0209044WL0034761
|
00078
|
CNRB0013474
|
1045
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
AP0209044_280622APB_FTO_113656
|
0209044000NRG23280620221169422
|
N062203A6AE081
|
28/06/2022
|
Venkatapullaiah
|
Venkatapullaiah
|
0209044WL0034780
|
00019
|
APGB0004019
|
821
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7530
|
AP0209044_280622APB_FTO_113656
|
0209044000NRG23280620221169425
|
N062203A6AEA31
|
28/06/2022
|
Gangaiah
|
Gangaiah
|
0209044WL0034780
|
00078
|
CNRB0013502
|
821
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7531
|
AP0209045_010622APB_FTO_69785
|
0209045000NRG23010620220684153
|
N0522033496331
|
01/06/2022
|
tulasamma
|
tulasamma
|
0209045WL0022427
|
00415
|
SBIN0000773
|
1212
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7532
|
AP0209045_010622APB_FTO_69785
|
0209045000NRG23010620220684314
|
N05220334976F1
|
01/06/2022
|
mataiah
|
mataiah
|
0209045WL0022430
|
00078
|
CNRB0013474
|
540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
AP0209045_020522FTO_37578
|
0209045000NRG23020520220157539
|
1389921499
|
02/05/2022
|
pushpamma
|
pushpamma
|
0209045WL0007570
|
00176
|
IDIB000S247
|
369
|
19/05/2022
|
No Such Account
|
7534
|
AP0209045_050722APB_FTO_123524
|
0209045000NRG23040720221236908
|
N07220071D81E1
|
05/07/2022
|
rangaiah
|
rangaiah
|
0209045WL0036330
|
00415
|
SBIN0000773
|
1053
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
AP0209045_050722APB_FTO_123524
|
0209045000NRG23040720221237567
|
N07220071D7781
|
05/07/2022
|
sivakrishna
|
sivakrishna
|
0209045WL0036344
|
00468
|
UBIN0810720
|
936
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7536
|
AP0209045_050722APB_FTO_123524
|
0209045000NRG23040720221237569
|
N07220071D7711
|
05/07/2022
|
ramanaiah
|
ramanaiah
|
0209045WL0036344
|
00468
|
UBIN0810720
|
936
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7537
|
AP0209045_050722APB_FTO_123524
|
0209045000NRG23040720221237589
|
N07220071D96A1
|
05/07/2022
|
chenchuramaiah
|
chenchuramaiah
|
0209045WL0036344
|
00078
|
CNRB0013474
|
936
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7538
|
AP0209045_050722APB_FTO_123524
|
0209045000NRG23040720221237638
|
N07220071D79F1
|
05/07/2022
|
pushpaleela
|
pushpaleela
|
0209045WL0036345
|
00415
|
SBIN0000773
|
724
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7539
|
AP0210014_140422FTO_16346
|
0210014000NRG23130420220044212
|
1193213889
|
14/04/2022
|
Hari
|
Hari
|
0210014WL0009019
|
00709
|
IDIB0SGB001
|
1470
|
13/05/2022
|
No Such Account
|
7540
|
AP0210014_140422FTO_16346
|
0210014000NRG23130420220048830
|
1193213907
|
14/04/2022
|
Bathi Reddy
|
Bathi Reddy
|
0210014WL0009771
|
00415
|
SBIN0000851
|
1470
|
13/05/2022
|
Account closed
|
7541
|
AP0210014_140223APB_FTO_381218
|
0210014000NRG23140220232747595
|
0254483503
|
14/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0210014WL417174
|
00709
|
IDIB0SGB001
|
1151
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7542
|
AP0210014_150522FTO_52538
|
0210014000NRG23140520220510416
|
1971383973
|
15/05/2022
|
Mohan
|
Mohan
|
0210014WL0067741
|
00709
|
IDIB0SGB001
|
809
|
04/06/2022
|
Account closed
|
7543
|
AP0210014_140622APB_FTO_87720
|
0210014000NRG23140620221142428
|
|
14/06/2022
|
MUNI GEERENDRA
|
MUNI GEERENDRA
|
0210014WL0122499
|
00415
|
SBIN0000851
|
918
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
AP0210014_140622APB_FTO_87720
|
0210014000NRG23140620221142431
|
|
14/06/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210014WL0122499
|
00415
|
SBIN0000851
|
612
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
AP0210014_180522FTO_55099
|
0210014000NRG23170520220559746
|
1971381519
|
18/05/2022
|
Bathi Reddy
|
Bathi Reddy
|
0210014WL0072386
|
00415
|
SBIN0000851
|
1470
|
05/06/2022
|
Account closed
|
7546
|
AP0210014_180522APB_FTO_55124
|
0210014000NRG23170520220561705
|
1969752386
|
18/05/2022
|
Arunamma
|
Arunamma
|
0210014WL0072624
|
00176
|
IDIB0SGB001
|
630
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7547
|
AP0210014_180522APB_FTO_55124
|
0210014000NRG23170520220562187
|
1969752565
|
18/05/2022
|
Sakuntalamma
|
Sakuntalamma
|
0210014WL0072668
|
00415
|
SBIN0003745
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
AP0210014_180522APB_FTO_55124
|
0210014000NRG23170520220567936
|
1969752513
|
18/05/2022
|
Mohanamma
|
Mohanamma
|
0210014WL0073083
|
00415
|
SBIN0000851
|
645
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7549
|
AP0210014_180522APB_FTO_55124
|
0210014000NRG23170520220568143
|
1969752551
|
18/05/2022
|
Subramanyam
|
Subramanyam
|
0210014WL0073088
|
00415
|
SBIN0003745
|
1517
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7550
|
AP0210014_180422APB_FTO_20087
|
0210014000NRG23180420220088787
|
1204746948
|
18/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210014WL0017369
|
00709
|
IDIB0SGB001
|
1153
|
14/05/2022
|
invalid Bank Identifier
|
7551
|
AP0210014_180422APB_FTO_20087
|
0210014000NRG23180420220088793
|
1204746854
|
18/04/2022
|
Papaiah
|
Papaiah
|
0210014WL0017369
|
00176
|
IDIB0SGB001
|
1153
|
14/05/2022
|
invalid Bank Identifier
|
7552
|
AP0210014_180422APB_FTO_20087
|
0210014000NRG23180420220088819
|
1204746741
|
18/04/2022
|
Arunachalam
|
Arunachalam
|
0210014WL0017369
|
00415
|
SBIN0000851
|
961
|
14/05/2022
|
invalid Bank Identifier
|
7553
|
AP0210014_180422APB_FTO_20087
|
0210014000NRG23180420220088823
|
1204746832
|
18/04/2022
|
Bujjamma
|
Bujjamma
|
0210014WL0017369
|
00709
|
IDIB0SGB001
|
1153
|
14/05/2022
|
invalid Bank Identifier
|
7554
|
AP0210014_180422APB_FTO_20087
|
0210014000NRG23180420220088831
|
1204746742
|
18/04/2022
|
Ramanaiah
|
Ramanaiah
|
0210014WL0017369
|
00415
|
SBIN0000851
|
1153
|
14/05/2022
|
invalid Bank Identifier
|
7555
|
AP0210014_180422APB_FTO_20087
|
0210014000NRG23180420220088843
|
1204746751
|
18/04/2022
|
Kotoswaraiah
|
Kotoswaraiah
|
0210014WL0017369
|
00415
|
SBIN0000851
|
1153
|
14/05/2022
|
invalid Bank Identifier
|
7556
|
AP0210014_180422APB_FTO_20087
|
0210014000NRG23180420220097617
|
1204746888
|
18/04/2022
|
Jareena
|
Jareena
|
0210014WL0018731
|
00176
|
IDIB0SGB001
|
1010
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7557
|
AP0210014_180422APB_FTO_20087
|
0210014000NRG23180420220097639
|
1204746796
|
18/04/2022
|
Subramanyam
|
Subramanyam
|
0210014WL0018731
|
00176
|
IDIB0SGB001
|
841
|
14/05/2022
|
invalid Bank Identifier
|
7558
|
AP0210014_180522FTO_55099
|
0210014000NRG23180520220569233
|
1971381507
|
18/05/2022
|
Praveena
|
Praveena
|
0210014WL0073218
|
00176
|
IDIB0SGB001
|
982
|
04/06/2022
|
No Such Account
|
7559
|
AP0210014_180522APB_FTO_55124
|
0210014000NRG23180520220570259
|
1969752336
|
18/05/2022
|
Syamala
|
Syamala
|
0210014WL0073291
|
00048
|
BKID0005719
|
1077
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7560
|
AP0210014_210422APB_FTO_25834
|
0210014000NRG23190420220112822
|
1109457521
|
21/04/2022
|
Chinna Mastanaiah
|
Chinna Mastanaiah
|
0210014WL0020748
|
00415
|
SBIN0003745
|
676
|
12/05/2022
|
invalid Bank Identifier
|
7561
|
AP0210014_210422APB_FTO_25834
|
0210014000NRG23190420220112866
|
1109457488
|
21/04/2022
|
Venkatasubba Reddy
|
Venkatasubba Reddy
|
0210014WL0020748
|
00415
|
SBIN0000969
|
676
|
12/05/2022
|
invalid Bank Identifier
|
7562
|
AP0210014_210422APB_FTO_25834
|
0210014000NRG23190420220115432
|
1109457504
|
21/04/2022
|
Bhashar
|
Bhashar
|
0210014WL0021044
|
00415
|
SBIN0003745
|
316
|
12/05/2022
|
invalid Bank Identifier
|
7563
|
AP0209032_010123APB_FTO_339357
|
0209032000NRG23010120232152184
|
8616194073
|
01/01/2023
|
Veera ragavaiah
|
Veera ragavaiah
|
0209032WL0094576
|
00468
|
UBIN0545295
|
1200
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7564
|
AP0209032_270622APB_FTO_108771
|
0209032000NRG23020520220169321
|
N0722001D00331
|
27/06/2022
|
Ajimabi
|
Ajimabi
|
0209032WL0007984
|
00468
|
UBIN0801470
|
751
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7565
|
AP0209032_061022APB_FTO_234617
|
0209032000NRG23061020221889093
|
6987574441
|
06/10/2022
|
Hussain Bee
|
Hussain Bee
|
0209032WL0066268
|
00177
|
IOBA0000322
|
748
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7566
|
AP0209032_070323APB_FTO_409615
|
0209032000NRG23070320232561075
|
0412711573
|
07/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0209032WL115974
|
00045
|
BARB0GUDURX
|
750
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7567
|
AP0209032_070722APB_FTO_127315
|
0209032000NRG23070720221292727
|
N072200BA269E1
|
07/07/2022
|
Shaik Ajimabi
|
Shaik Ajimabi
|
0209032WL0037756
|
00468
|
UBIN0915165
|
1379
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7568
|
AP0209032_080223APB_FTO_377053
|
0209032000NRG23080220232297504
|
8773928214
|
08/02/2023
|
Nageswararao
|
Nageswararao
|
0209032WL106459
|
00468
|
UBIN0801470
|
1001
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
AP0209032_010722APB_FTO_121042
|
0209032000NRG23080620220807808
|
N0722001F8E971
|
01/07/2022
|
Masthanaiah
|
Masthanaiah
|
0209032WL0025385
|
00468
|
UBIN0820202
|
1081
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
AP0209044_220622APB_FTO_101038
|
0209044000NRG23210620221004967
|
N062203073A0C1
|
22/06/2022
|
Sateesh
|
Sateesh
|
0209044WL0030767
|
00415
|
SBIN0000773
|
1338
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
AP0209044_211222APB_FTO_325667
|
0209044000NRG23211220222132693
|
8616002484
|
21/12/2022
|
Baaskar
|
Baaskar
|
0209044WL0091479
|
00078
|
CNRB0013502
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7572
|
AP0209044_240522APB_FTO_60391
|
0209044000NRG23230520220476974
|
2071888141
|
24/05/2022
|
suneel
|
suneel
|
0209044WL0017060
|
00691
|
IPOS0000001
|
1328
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
AP0209044_240522APB_FTO_60387
|
0209044000NRG23230520220482974
|
2071886058
|
24/05/2022
|
Veeramma
|
Veeramma
|
0209044WL0017249
|
00019
|
APGB0004019
|
1178
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
AP0209044_240522APB_FTO_60387
|
0209044000NRG23230520220490472
|
2071886076
|
24/05/2022
|
Venkatesh
|
Venkatesh
|
0209044WL0017526
|
00019
|
APGB0004019
|
825
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
AP0209044_240522APB_FTO_60391
|
0209044000NRG23230520220490509
|
2071888196
|
24/05/2022
|
Maheswari
|
Maheswari
|
0209044WL0017526
|
00019
|
APGB0004019
|
825
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
AP0209044_240422APB_FTO_29939
|
0209044000NRG23240420220096552
|
1243679501
|
24/04/2022
|
Vasanthamma
|
Vasanthamma
|
0209044WL0005306
|
00019
|
APGB0004019
|
1365
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
AP0209044_240522APB_FTO_60387
|
0209044000NRG23240520220498072
|
2071885998
|
24/05/2022
|
Chengamma
|
Chengamma
|
0209044WL0017749
|
00078
|
CNRB0013502
|
1280
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
AP0209044_250522FTO_62005
|
0209044000NRG23240520220529535
|
2072642457
|
25/05/2022
|
Ankaiah
|
Ankaiah
|
0209044WL0018611
|
00019
|
APGB0004019
|
1102
|
07/06/2022
|
Account closed
|
7579
|
AP0209044_281222APB_FTO_334416
|
0209044000NRG23271220222146921
|
8615639440
|
28/12/2022
|
Subramanyam
|
Subramanyam
|
0209044WL0093661
|
00019
|
APGB0004019
|
242
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7580
|
AP0209044_010323APB_FTO_401768
|
0209044000NRG23280220232459633
|
0239029369
|
01/03/2023
|
Pratap
|
Pratap
|
0209044WL112648
|
00019
|
APGB0004019
|
715
|
29/03/2023
|
A/c Blocked or Frozen
|
7581
|
AP0209044_310123FTO_368096
|
0209044000NRG23300120232215257
|
8595914938
|
31/01/2023
|
CHINTHALAPUDI POLAIAH
|
CHINTHALAPUDI POLAIAH
|
0209044WL0102636
|
00078
|
CNRB0013502
|
1542
|
08/02/2023
|
Unclaimed/DEAF accounts
|
7582
|
AP0209044_310123APB_FTO_368176
|
0209044000NRG23300120232215808
|
8596547795
|
31/01/2023
|
Nagaiah
|
Nagaiah
|
0209044WL0102680
|
00019
|
APGB0004019
|
1513
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7583
|
AP0209044_310123FTO_368096
|
0209044000NRG23300120232215823
|
8595914963
|
31/01/2023
|
K.Amaravathi
|
K.Amaravathi
|
0209044WL0102680
|
00555
|
YESB0CMSNOC
|
1513
|
08/02/2023
|
No Such Account
|
7584
|
AP0210013_250622FTO_106261
|
0210013000NRG23250620221321551
|
N0622032A08D51
|
25/06/2022
|
RUVEIDHA
|
RUVEIDHA
|
0210013WL0138093
|
00468
|
UBIN0821446
|
1542
|
18/08/2022
|
No Such Account
|
7585
|
AP0210013_280422FTO_33665
|
0210013000NRG23280420220224073
|
1243409588
|
28/04/2022
|
Geetha
|
Geetha
|
0210013WL0035701
|
00691
|
IPOS0000001
|
980
|
16/05/2022
|
No Such Account
|
7586
|
AP0210013_280422FTO_33665
|
0210013000NRG23280420220231566
|
1243409572
|
28/04/2022
|
Hymavathi
|
Hymavathi
|
0210013WL0036708
|
00709
|
IDIB0SGB001
|
451
|
14/05/2022
|
Account closed
|
7587
|
AP0210013_281122APB_FTO_293844
|
0210013000NRG23281120222407740
|
7034128891
|
28/11/2022
|
Penchulaiah
|
Penchulaiah
|
0210013WL0326126
|
00468
|
UBIN0806561
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
AP0210013_290722FTO_149499
|
0210013000NRG23290720221706876
|
N072202AA158B1
|
29/07/2022
|
VIJAYKUMAR
|
VIJAYKUMAR
|
0210013WL0177418
|
00078
|
CNRB0004501
|
1482
|
11/08/2022
|
Account closed
|
7589
|
AP0210014_040123FTO_341761
|
0210014000NRG23020120232533703
|
8597965992
|
04/01/2023
|
Pulluru Govindha reddy
|
Pulluru Govindha reddy
|
0210014WL0363351
|
00691
|
IPOS0000001
|
3598
|
08/02/2023
|
No Such Account
|
7590
|
AP0210014_070622APB_FTO_74929
|
0210014000NRG23060620220965502
|
|
07/06/2022
|
Geeta
|
Geeta
|
0210014WL0107336
|
00176
|
IDIB000S036
|
554
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
AP0210014_070622APB_FTO_74929
|
0210014000NRG23070620220970746
|
|
07/06/2022
|
Bujjamma
|
Bujjamma
|
0210014WL0107735
|
00415
|
SBIN0003745
|
890
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
AP0209032_090822APB_FTO_160644
|
0209032000NRG23080820221519085
|
4068778420
|
09/08/2022
|
Venureddy
|
Venureddy
|
0209032WL0045502
|
00176
|
IDIB000G081
|
1530
|
20/08/2022
|
A/c Blocked or Frozen
|
7593
|
AP0209032_090822APB_FTO_160644
|
0209032000NRG23080820221519086
|
4068778341
|
09/08/2022
|
Lakshmamma
|
Lakshmamma
|
0209032WL0045502
|
00176
|
IDIB000G081
|
1530
|
20/08/2022
|
A/c Blocked or Frozen
|
7594
|
AP0209032_090822APB_FTO_160644
|
0209032000NRG23080820221519096
|
4068778393
|
09/08/2022
|
Ramaiah
|
Ramaiah
|
0209032WL0045504
|
00415
|
SBIN0014679
|
1260
|
20/08/2022
|
A/c Blocked or Frozen
|
7595
|
AP0209032_090822APB_FTO_160644
|
0209032000NRG23080820221521996
|
4068778241
|
09/08/2022
|
Ramoorthi Raju
|
Ramoorthi Raju
|
0209032WL0045630
|
00468
|
UBIN0801470
|
374
|
20/08/2022
|
A/c Blocked or Frozen
|
7596
|
AP0209032_090822APB_FTO_160644
|
0209032000NRG23080820221522003
|
4068778213
|
09/08/2022
|
Venkateswarlu Raju
|
Venkateswarlu Raju
|
0209032WL0045630
|
00468
|
UBIN0820202
|
1122
|
20/08/2022
|
A/c Blocked or Frozen
|
7597
|
AP0209032_010722APB_FTO_120207
|
0209032000NRG23090520220258636
|
N0722001F2D831
|
01/07/2022
|
Venkatanarayanaraju
|
Venkatanarayanaraju
|
0209032WL0010758
|
00415
|
SBIN0000843
|
1215
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
AP0209032_090722APB_FTO_130002
|
0209032000NRG23090720221301671
|
|
09/07/2022
|
Venkatanarayanaraju
|
Venkatanarayanaraju
|
0209032WL0038115
|
00415
|
SBIN0000843
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
AP0209032_090822APB_FTO_160644
|
0209032000NRG23090820221526453
|
4068778342
|
09/08/2022
|
Mastanaiah
|
Mastanaiah
|
0209032WL0045800
|
00176
|
IDIB000G081
|
761
|
20/08/2022
|
A/c Blocked or Frozen
|
7600
|
AP0209032_090822APB_FTO_160644
|
0209032000NRG23090820221526456
|
4068778377
|
09/08/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0045800
|
00415
|
SBIN0000843
|
913
|
20/08/2022
|
A/c Blocked or Frozen
|
7601
|
AP0209032_090822APB_FTO_160644
|
0209032000NRG23090820221526468
|
4068778355
|
09/08/2022
|
Sankaramma
|
Sankaramma
|
0209032WL0045800
|
00415
|
SBIN0000843
|
761
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
AP0209032_090822APB_FTO_160644
|
0209032000NRG23090820221526967
|
4068778371
|
09/08/2022
|
Vengaiah
|
Vengaiah
|
0209032WL0045822
|
00415
|
SBIN0012687
|
643
|
20/08/2022
|
A/c Blocked or Frozen
|
7603
|
AP0209032_010722APB_FTO_120207
|
0209032000NRG23100520220285680
|
N0722001F2CBA1
|
01/07/2022
|
eswaraiah
|
eswaraiah
|
0209032WL0011564
|
00468
|
UBIN0801470
|
903
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7604
|
AP0210014_190522FTO_56313
|
0210014000NRG23190520220578962
|
1971380793
|
19/05/2022
|
Swarupa
|
Swarupa
|
0210014WL0074637
|
00176
|
IDIB000S036
|
2313
|
04/06/2022
|
No Such Account
|
7605
|
AP0210014_210422APB_FTO_25834
|
0210014000NRG23200420220124754
|
1109457483
|
21/04/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210014WL0022252
|
00165
|
IBKL0001725
|
760
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7606
|
AP0210014_210422APB_FTO_25834
|
0210014000NRG23200420220127280
|
1109457560
|
21/04/2022
|
Maheswari
|
Maheswari
|
0210014WL0022626
|
00415
|
SBIN0010619
|
414
|
12/05/2022
|
invalid Bank Identifier
|
7607
|
AP0210014_210422APB_FTO_25834
|
0210014000NRG23200420220127283
|
1109457572
|
21/04/2022
|
Malliswari
|
Malliswari
|
0210014WL0022626
|
00415
|
SBIN0010619
|
414
|
12/05/2022
|
invalid Bank Identifier
|
7608
|
AP0210014_210422APB_FTO_25834
|
0210014000NRG23200420220127300
|
1109457646
|
21/04/2022
|
Chengamma
|
Chengamma
|
0210014WL0022626
|
00176
|
IDIB000S036
|
414
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7609
|
AP0210014_210422APB_FTO_25834
|
0210014000NRG23200420220128399
|
1109457286
|
21/04/2022
|
Subbamma
|
Subbamma
|
0210014WL0022799
|
00176
|
IDIB0SGB001
|
1284
|
12/05/2022
|
invalid Bank Identifier
|
7610
|
AP0210014_220622APB_FTO_101651
|
0210014000NRG23200620221239584
|
3342097632
|
22/06/2022
|
Subramanyam
|
Subramanyam
|
0210014WL0131220
|
00415
|
SBIN0003745
|
1519
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7611
|
AP0210014_200922FTO_212060
|
0210014000NRG23200920222070468
|
6870908596
|
20/09/2022
|
B. SUBBAIAH
|
B. SUBBAIAH
|
0210014WL0241004
|
00691
|
IPOS0000001
|
1542
|
04/12/2022
|
No Such Account
|
7612
|
AP0210014_200922FTO_212060
|
0210014000NRG23200920222070469
|
6870908597
|
20/09/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0241004
|
00691
|
IPOS0000001
|
1542
|
04/12/2022
|
No Such Account
|
7613
|
AP0210014_210422APB_FTO_25834
|
0210014000NRG23210420220135696
|
1109457509
|
21/04/2022
|
Sakuntalamma
|
Sakuntalamma
|
0210014WL0024206
|
00415
|
SBIN0003745
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
AP0210014_210522FTO_58543
|
0210014000NRG23210520220638715
|
1978963681
|
21/05/2022
|
Ramanamma
|
Ramanamma
|
0210014WL0079551
|
00709
|
IDIB0SGB001
|
450
|
05/06/2022
|
No Such Account
|
7615
|
AP0210014_070622APB_FTO_74929
|
0210014000NRG23070620220975075
|
|
07/06/2022
|
Guravaiah
|
Guravaiah
|
0210014WL0107972
|
00415
|
SBIN0003745
|
606
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
AP0210014_070622APB_FTO_74929
|
0210014000NRG23070620220977944
|
|
07/06/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210014WL0108166
|
00165
|
IBKL0001725
|
1033
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7617
|
AP0210014_120722APB_FTO_132957
|
0210014000NRG23110720221552714
|
N0722016CF8121
|
12/07/2022
|
Vimala
|
Vimala
|
0210014WL0157541
|
00468
|
UBIN0805149
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
AP0210014_120722APB_FTO_132957
|
0210014000NRG23110720221554412
|
N0722016CF84D1
|
12/07/2022
|
Bujjamma
|
Bujjamma
|
0210014WL0157675
|
00415
|
SBIN0003745
|
1662
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
AP0210014_120722APB_FTO_132957
|
0210014000NRG23120720221570112
|
N0722016CF8181
|
12/07/2022
|
Dhanamma
|
Dhanamma
|
0210014WL0159557
|
00709
|
IDIB0SGB001
|
359
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7620
|
AP0210014_121022APB_FTO_240718
|
0210014000NRG23121020222210475
|
6983492306
|
12/10/2022
|
Meghala
|
Meghala
|
0210014WL0271464
|
00415
|
SBIN0021039
|
650
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
AP0210014_140422APB_FTO_16414
|
0210014000NRG23130420220043848
|
1202115028
|
14/04/2022
|
Subramanyam
|
Subramanyam
|
0210014WL0008946
|
00415
|
SBIN0003745
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
7622
|
AP0210014_140422APB_FTO_16414
|
0210014000NRG23130420220052307
|
1202114996
|
14/04/2022
|
Jareena
|
Jareena
|
0210014WL0010614
|
00176
|
IDIB0SGB001
|
812
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7623
|
AP0210014_140422APB_FTO_16414
|
0210014000NRG23130420220052325
|
1202115037
|
14/04/2022
|
Subramanyam
|
Subramanyam
|
0210014WL0010614
|
00176
|
IDIB0SGB001
|
1015
|
14/05/2022
|
invalid Bank Identifier
|
7624
|
AP0210014_141222FTO_318221
|
0210014000NRG23141220222471427
|
8597156143
|
14/12/2022
|
subramanyam
|
subramanyam
|
0210014WL0344529
|
00168
|
ICIC0003627
|
729
|
08/02/2023
|
Account closed
|
7625
|
AP0210014_170522FTO_54058
|
0210014000NRG23150520220524816
|
1971454858
|
17/05/2022
|
Rajesh
|
Rajesh
|
0210014WL0069414
|
00176
|
IDIB000V152
|
194
|
04/06/2022
|
A/c Blocked or Frozen
|
7626
|
AP0210014_161122FTO_279610
|
0210014000NRG23151120222353169
|
7035453723
|
16/11/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0311184
|
00691
|
IPOS0000001
|
1542
|
09/12/2022
|
No Such Account
|
7627
|
AP0210014_161122FTO_279610
|
0210014000NRG23151120222359299
|
7035453702
|
16/11/2022
|
RODDA SUNANDHA
|
RODDA SUNANDHA
|
0210014WL0312645
|
00176
|
IDIB000S036
|
3084
|
09/12/2022
|
A/c Blocked or Frozen
|
7628
|
AP0210014_170422FTO_19514
|
0210014000NRG23160420220077211
|
1203326349
|
17/04/2022
|
Muniraja Giddaluru
|
Muniraja Giddaluru
|
0210014WL0015081
|
00176
|
IDIB000S036
|
458
|
13/05/2022
|
A/c Blocked or Frozen
|
7629
|
AP0210014_170522FTO_54058
|
0210014000NRG23160520220526120
|
1971454863
|
17/05/2022
|
Ramanamma
|
Ramanamma
|
0210014WL0069585
|
00709
|
IDIB0SGB001
|
658
|
04/06/2022
|
No Such Account
|
7630
|
AP0209044_300822APB_FTO_184359
|
0209044000NRG23300820221624945
|
4408967977
|
30/08/2022
|
Jayaramanayudu
|
Jayaramanayudu
|
0209044WL0050896
|
00019
|
APGB0004019
|
815
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
AP0209045_010522FTO_36829
|
0209045000NRG23010520220144041
|
1121274259
|
01/05/2022
|
vikas
|
vikas
|
0209045WL0007233
|
00415
|
SBIN0000773
|
500
|
11/05/2022
|
Account closed
|
7632
|
AP0209045_020522APB_FTO_37579
|
0209045000NRG23020520220157207
|
1388105067
|
02/05/2022
|
chengamma
|
chengamma
|
0209045WL0007535
|
00415
|
SBIN0000773
|
1542
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
AP0209045_020522APB_FTO_37762
|
0209045000NRG23020520220160897
|
1294615354
|
02/05/2022
|
vimala
|
vimala
|
0209045WL0007731
|
00415
|
SBIN0000773
|
866
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7634
|
AP0209045_020522APB_FTO_37762
|
0209045000NRG23020520220161581
|
1294615366
|
02/05/2022
|
Merja
|
Merja
|
0209045WL0007752
|
00415
|
SBIN0000773
|
655
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7635
|
AP0209045_020522APB_FTO_37762
|
0209045000NRG23020520220163017
|
1294615472
|
02/05/2022
|
Kumaar
|
Kumaar
|
0209045WL0007798
|
00176
|
IDIB000S247
|
299
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7636
|
AP0209045_020922FTO_188597
|
0209045000NRG23020920221649850
|
6870533291
|
02/09/2022
|
madavi
|
madavi
|
0209045WL0052352
|
00468
|
UBIN0810720
|
1194
|
04/12/2022
|
No Such Account
|
7637
|
AP0210014_230223APB_FTO_391356
|
0210014000NRG23230220232826985
|
0239912149
|
23/02/2023
|
R Geeta
|
R Geeta
|
0210014WL431003
|
00176
|
IDIB000S036
|
862
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
AP0210014_250123FTO_358430
|
0210014000NRG23240120232613118
|
8598573819
|
25/01/2023
|
Prabhaka
|
Prabhaka
|
0210014WL0387649
|
00415
|
SBIN0003745
|
503
|
08/02/2023
|
Account closed
|
7639
|
AP0210014_250422APB_FTO_30649
|
0210014000NRG23250420220207400
|
1243779780
|
25/04/2022
|
Madhava Reddy
|
Madhava Reddy
|
0210014WL0032847
|
00415
|
SBIN0000851
|
953
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7640
|
AP0210014_250422APB_FTO_30649
|
0210014000NRG23250420220207415
|
1243779843
|
25/04/2022
|
Munemma
|
Munemma
|
0210014WL0032847
|
00048
|
BKID0005719
|
953
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7641
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220212904
|
1206697265
|
25/04/2022
|
Aademma
|
Aademma
|
0210014WL0033485
|
00415
|
SBIN0003745
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
7642
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220212978
|
1206697270
|
25/04/2022
|
Sankaramma
|
Sankaramma
|
0210014WL0033508
|
00415
|
SBIN0003745
|
621
|
14/05/2022
|
invalid Bank Identifier
|
7643
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220212981
|
1206697295
|
25/04/2022
|
Polamma
|
Polamma
|
0210014WL0033508
|
00415
|
SBIN0003745
|
621
|
14/05/2022
|
invalid Bank Identifier
|
7644
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220212995
|
1206697282
|
25/04/2022
|
Venkataiah
|
Venkataiah
|
0210014WL0033508
|
00415
|
SBIN0003745
|
621
|
14/05/2022
|
invalid Bank Identifier
|
7645
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220212999
|
1206697258
|
25/04/2022
|
Kanthamma
|
Kanthamma
|
0210014WL0033508
|
00415
|
SBIN0003745
|
621
|
14/05/2022
|
invalid Bank Identifier
|
7646
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220213000
|
1206697278
|
25/04/2022
|
Guruswamy
|
Guruswamy
|
0210014WL0033508
|
00415
|
SBIN0003745
|
621
|
14/05/2022
|
invalid Bank Identifier
|
7647
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220213008
|
1206697274
|
25/04/2022
|
Chinnakka
|
Chinnakka
|
0210014WL0033508
|
00415
|
SBIN0003745
|
621
|
14/05/2022
|
invalid Bank Identifier
|
7648
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220213011
|
1206697268
|
25/04/2022
|
Parvati
|
Parvati
|
0210014WL0033508
|
00415
|
SBIN0003745
|
621
|
14/05/2022
|
invalid Bank Identifier
|
7649
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220213012
|
1206697293
|
25/04/2022
|
Ragamma
|
Ragamma
|
0210014WL0033508
|
00415
|
SBIN0003745
|
621
|
14/05/2022
|
invalid Bank Identifier
|
7650
|
AP0209045_050722FTO_123842
|
0209045000NRG23050720221239742
|
N07220071CE581
|
05/07/2022
|
balasubramanyam
|
balasubramanyam
|
0209045WL0036381
|
00415
|
SBIN0000773
|
591
|
17/08/2022
|
No Such Account
|
7651
|
AP0209045_050722FTO_123842
|
0209045000NRG23050720221239845
|
N07220071CE651
|
05/07/2022
|
sujatamma
|
sujatamma
|
0209045WL0036383
|
00415
|
SBIN0000773
|
527
|
17/08/2022
|
No Such Account
|
7652
|
AP0209045_050722FTO_123842
|
0209045000NRG23050720221248980
|
N07220071CE591
|
05/07/2022
|
Veerasubramanyam
|
Veerasubramanyam
|
0209045WL0036610
|
00176
|
IDIB000S247
|
523
|
17/08/2022
|
No Such Account
|
7653
|
AP0209045_080522APB_FTO_44937
|
0209045000NRG23080520220241595
|
1367557956
|
08/05/2022
|
polaiah
|
polaiah
|
0209045WL0010243
|
00415
|
SBIN0000773
|
1000
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
AP0209045_080522APB_FTO_44937
|
0209045000NRG23080520220241650
|
1367557878
|
08/05/2022
|
pushpaleela
|
pushpaleela
|
0209045WL0010244
|
00415
|
SBIN0000773
|
1229
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7655
|
AP0209045_080522APB_FTO_44937
|
0209045000NRG23080520220241930
|
1367558007
|
08/05/2022
|
rathnamma
|
rathnamma
|
0209045WL0010249
|
00415
|
SBIN0000773
|
902
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
AP0209045_090522FTO_45818
|
0209045000NRG23090520220252995
|
1368039475
|
09/05/2022
|
yallaiah
|
yallaiah
|
0209045WL0010504
|
00019
|
APGB0004087
|
801
|
19/05/2022
|
No Such Account
|
7657
|
AP0209045_120722APB_FTO_131648
|
0209045000NRG23110720221307929
|
N072201706BDD1
|
12/07/2022
|
suseelamma
|
suseelamma
|
0209045WL0038311
|
00415
|
SBIN0000773
|
1042
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
AP0209045_120722FTO_131647
|
0209045000NRG23110720221310435
|
N0722017060431
|
12/07/2022
|
balasubramanyam
|
balasubramanyam
|
0209045WL0038400
|
00415
|
SBIN0000773
|
427
|
17/08/2022
|
No Such Account
|
7659
|
AP0209045_120722APB_FTO_131648
|
0209045000NRG23110720221312435
|
N072201706C301
|
12/07/2022
|
sampurna
|
sampurna
|
0209045WL0038456
|
00078
|
CNRB0013474
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
AP0209045_020922FTO_188597
|
0209045000NRG23020920221649852
|
6870533287
|
02/09/2022
|
Ravi
|
Ravi
|
0209045WL0052352
|
00468
|
UBIN0565199
|
904
|
04/12/2022
|
No Such Account
|
7661
|
AP0209045_020922FTO_188597
|
0209045000NRG23020920221649874
|
6870533270
|
02/09/2022
|
ramanamma
|
ramanamma
|
0209045WL0052354
|
00415
|
SBIN0000773
|
1044
|
04/12/2022
|
No Such Account
|
7662
|
AP0209045_020922FTO_188597
|
0209045000NRG23020920221649877
|
6870533271
|
02/09/2022
|
ramanamma
|
ramanamma
|
0209045WL0052354
|
00415
|
SBIN0000773
|
1351
|
04/12/2022
|
No Such Account
|
7663
|
AP0209045_020922FTO_188597
|
0209045000NRG23020920221649879
|
6870533272
|
02/09/2022
|
ramanamma
|
ramanamma
|
0209045WL0052354
|
00415
|
SBIN0000773
|
1189
|
04/12/2022
|
No Such Account
|
7664
|
AP0209045_020922FTO_188597
|
0209045000NRG23020920221649962
|
6870533284
|
02/09/2022
|
venkatasubbiah
|
venkatasubbiah
|
0209045WL0052356
|
00415
|
SBIN0015098
|
1536
|
04/12/2022
|
No Such Account
|
7665
|
AP0209045_050922FTO_191920
|
0209045000NRG23050920221658204
|
6870606465
|
05/09/2022
|
Veerasubramanyam
|
Veerasubramanyam
|
0209045WL0052883
|
00176
|
IDIB000S247
|
1470
|
04/12/2022
|
No Such Account
|
7666
|
AP0209045_050922FTO_191920
|
0209045000NRG23050920221658205
|
6870606467
|
05/09/2022
|
Veerasubramanyam
|
Veerasubramanyam
|
0209045WL0052883
|
00176
|
IDIB000S247
|
523
|
04/12/2022
|
No Such Account
|
7667
|
AP0209045_050922FTO_191920
|
0209045000NRG23050920221658206
|
6870606468
|
05/09/2022
|
Veerasubramanyam
|
Veerasubramanyam
|
0209045WL0052883
|
00176
|
IDIB000S247
|
1403
|
04/12/2022
|
No Such Account
|
7668
|
AP0209045_050922FTO_191920
|
0209045000NRG23050920221658207
|
6870606466
|
05/09/2022
|
Veerasubramanyam
|
Veerasubramanyam
|
0209045WL0052883
|
00176
|
IDIB000S247
|
994
|
04/12/2022
|
No Such Account
|
7669
|
AP0209045_060323APB_FTO_406955
|
0209045000NRG23060320232517618
|
0411946606
|
06/03/2023
|
SUPRAJA
|
SUPRAJA
|
0209045WL114730
|
00078
|
CNRB0004486
|
1497
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
AP0209045_060323APB_FTO_406955
|
0209045000NRG23060320232520805
|
0411946646
|
06/03/2023
|
subramanyam
|
subramanyam
|
0209045WL114799
|
00176
|
IDIB000S247
|
490
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7671
|
AP0209045_060323APB_FTO_406955
|
0209045000NRG23060320232520807
|
0411946636
|
06/03/2023
|
Draakshayani
|
Draakshayani
|
0209045WL114799
|
00415
|
SBIN0000773
|
1470
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7672
|
AP0209045_070622APB_FTO_74255
|
0209045000NRG23070620220760029
|
|
07/06/2022
|
jayalakshmi
|
jayalakshmi
|
0209045WL0024399
|
00176
|
IDIB000S247
|
1382
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
AP0209045_070622APB_FTO_74255
|
0209045000NRG23070620220760249
|
|
07/06/2022
|
pushpaleela
|
pushpaleela
|
0209045WL0024404
|
00415
|
SBIN0000773
|
1205
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7674
|
AP0209045_070622APB_FTO_74255
|
0209045000NRG23070620220760727
|
N062202684AA21
|
07/06/2022
|
Anandareddy
|
Anandareddy
|
0209045WL0024416
|
00019
|
APGB0004026
|
1148
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7675
|
AP0209045_070622APB_FTO_74255
|
0209045000NRG23070620220761021
|
|
07/06/2022
|
tulasamma
|
tulasamma
|
0209045WL0024421
|
00415
|
SBIN0000773
|
1217
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7676
|
AP0209032_010722APB_FTO_120959
|
0209032000NRG23010620220689029
|
|
01/07/2022
|
eswaraiah
|
eswaraiah
|
0209032WL0022524
|
00468
|
UBIN0801470
|
1080
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7677
|
AP0209032_010722APB_FTO_120959
|
0209032000NRG23010620220689860
|
|
01/07/2022
|
Masthanaiah
|
Masthanaiah
|
0209032WL0022542
|
00468
|
UBIN0820202
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
AP0209032_020822APB_FTO_156021
|
0209032000NRG23020820221493139
|
N0822002972BA1
|
02/08/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0044406
|
00415
|
SBIN0000843
|
869
|
19/08/2022
|
A/c Blocked or Frozen
|
7679
|
AP0209032_020822APB_FTO_156021
|
0209032000NRG23020820221493149
|
N0822002972AD1
|
02/08/2022
|
Sankaramma
|
Sankaramma
|
0209032WL0044406
|
00415
|
SBIN0000843
|
579
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
AP0209032_020822APB_FTO_156021
|
0209032000NRG23020820221498216
|
N0822002972B01
|
02/08/2022
|
Ramesh
|
Ramesh
|
0209032WL0044588
|
00415
|
SBIN0000844
|
1094
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7681
|
AP0209032_010722APB_FTO_120959
|
0209032000NRG23060620220737205
|
|
01/07/2022
|
Lakshmamma
|
Lakshmamma
|
0209032WL0023768
|
00468
|
UBIN0545295
|
526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
AP0209044_280522APB_FTO_64862
|
0209044000NRG23270520220583066
|
3329980550
|
28/05/2022
|
Baaskar
|
Baaskar
|
0209044WL0019817
|
00078
|
CNRB0013502
|
1025
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7683
|
AP0210013_040822FTO_158153
|
0210013000NRG23040820221752194
|
|
04/08/2022
|
DHANAMMA
|
DHANAMMA
|
0210013WL0183617
|
00415
|
SBIN0000933
|
1542
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7684
|
AP0210013_190522FTO_56289
|
0210013000NRG23190520220584683
|
1971433388
|
19/05/2022
|
GEETHA
|
GEETHA
|
0210013WL0075652
|
00691
|
IPOS0000001
|
980
|
04/06/2022
|
No Such Account
|
7685
|
AP0210013_200422FTO_22400
|
0210013000NRG23200420220127544
|
1193295419
|
20/04/2022
|
HYMAVATHI
|
HYMAVATHI
|
0210013WL0022672
|
00176
|
IDIB0SGB001
|
1225
|
13/05/2022
|
Account closed
|
7686
|
AP0210013_230522APB_FTO_60290
|
0210013000NRG23230520220687568
|
2024594023
|
23/05/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210013WL0084174
|
00468
|
UBIN0806561
|
746
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7687
|
AP0210013_230522APB_FTO_60290
|
0210013000NRG23230520220687790
|
2024593957
|
23/05/2022
|
Subramanyam
|
Subramanyam
|
0210013WL0084185
|
00468
|
UBIN0806561
|
889
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
AP0210013_251022APB_FTO_252763
|
0210013000NRG23251020222262650
|
6986154721
|
25/10/2022
|
SUBBAIAH
|
SUBBAIAH
|
0210013WL0286686
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
AP0210013_251022APB_FTO_252763
|
0210013000NRG23251020222265542
|
6986154718
|
25/10/2022
|
Penchulaiah
|
Penchulaiah
|
0210013WL0287329
|
00468
|
UBIN0806561
|
1482
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
AP0210013_260722APB_FTO_146589
|
0210013000NRG23260720221686299
|
3488507438
|
26/07/2022
|
Ramakrishna
|
Ramakrishna
|
0210013WL0174575
|
00709
|
IDIB0SGB001
|
801
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
AP0210014_141022FTO_242396
|
0210014000NRG22141020222767608
|
6984209877
|
14/10/2022
|
Subbaramaiah
|
Subbaramaiah
|
0210014WL2183027
|
00709
|
IDIB0SGB001
|
1066
|
07/12/2022
|
No Such Account
|
7692
|
AP0210014_040323APB_FTO_406117
|
0210014000NRG23040320232896008
|
0411795792
|
04/03/2023
|
Chengaiah
|
Chengaiah
|
0210014WL441520
|
00415
|
SBIN0021039
|
274
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7693
|
AP0210014_040522APB_FTO_40497
|
0210014000NRG23040520220321714
|
N1122007A35A21
|
04/05/2022
|
Sriramulu Reddy
|
Sriramulu Reddy
|
0210014WL0046879
|
00415
|
SBIN0021039
|
1105
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
AP0210014_040522APB_FTO_40497
|
0210014000NRG23040520220323061
|
N1122007A361C1
|
04/05/2022
|
Geeta
|
Geeta
|
0210014WL0047068
|
00176
|
IDIB000S036
|
712
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
AP0210014_060922APB_FTO_193046
|
0210014000NRG23050920221963620
|
6866825444
|
06/09/2022
|
Bhulakshmi
|
Bhulakshmi
|
0210014WL0218104
|
00709
|
IDIB0SGB001
|
1184
|
04/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7696
|
AP0210014_060922APB_FTO_193046
|
0210014000NRG23050920221963622
|
6866825367
|
06/09/2022
|
Gurramma
|
Gurramma
|
0210014WL0218104
|
00709
|
IDIB0SGB001
|
947
|
04/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7697
|
AP0210014_060622APB_FTO_72720
|
0210014000NRG23060620220955869
|
|
06/06/2022
|
Padma
|
Padma
|
0210014WL0106565
|
00415
|
SBIN0021039
|
1137
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7698
|
AP0210014_090622FTO_78871
|
0210014000NRG23070620220998706
|
|
09/06/2022
|
Bathi Reddy
|
Bathi Reddy
|
0210014WL0109501
|
00415
|
SBIN0000851
|
1470
|
18/08/2022
|
Account closed
|
7699
|
AP0210014_090622FTO_78871
|
0210014000NRG23080620221001987
|
|
09/06/2022
|
Hari
|
Hari
|
0210014WL0109786
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
7700
|
AP0210014_090622FTO_78871
|
0210014000NRG23080620221009340
|
|
09/06/2022
|
Muniraja
|
Muniraja
|
0210014WL0110388
|
00176
|
IDIB0SGB001
|
682
|
18/08/2022
|
No Such Account
|
7701
|
AP0210014_120622APB_FTO_84162
|
0210014000NRG23120620221084696
|
|
12/06/2022
|
Gopi Nad
|
Gopi Nad
|
0210014WL0117771
|
00415
|
SBIN0003745
|
1513
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
AP0210014_120622APB_FTO_84162
|
0210014000NRG23120620221084729
|
|
12/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210014WL0117771
|
00415
|
SBIN0000851
|
757
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
AP0210014_120622APB_FTO_84162
|
0210014000NRG23120620221085691
|
|
12/06/2022
|
Padma
|
Padma
|
0210014WL0117879
|
00415
|
SBIN0021039
|
1280
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7704
|
AP0209044_200722FTO_141129
|
0209044000NRG23190720221390414
|
N072201FBD2051
|
20/07/2022
|
Polama Thota
|
Polama Thota
|
0209044WL0040951
|
00019
|
APGB0004026
|
641
|
17/08/2022
|
No Such Account
|
7705
|
AP0209044_190722APB_FTO_140375
|
0209044000NRG23190720221394544
|
N072201FAD4A31
|
19/07/2022
|
Padmamma
|
Padmamma
|
0209044WL0041091
|
00078
|
CNRB0013502
|
859
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
AP0209044_200722FTO_141058
|
0209044000NRG23190720221408437
|
N072201FA3C1F1
|
20/07/2022
|
Veeraswami
|
Veeraswami
|
0209044WL0041526
|
00019
|
APGB0004019
|
1029
|
17/08/2022
|
Account closed
|
7707
|
AP0209044_210622FTO_98999
|
0209044000NRG23200620221002569
|
N0622030708261
|
21/06/2022
|
pramelamma
|
pramelamma
|
0209044WL0030721
|
00078
|
CNRB0013474
|
799
|
18/08/2022
|
No Such Account
|
7708
|
AP0209044_210622FTO_98999
|
0209044000NRG23200620221002571
|
N0622030708251
|
21/06/2022
|
pramelamma
|
pramelamma
|
0209044WL0030721
|
00078
|
CNRB0013474
|
843
|
18/08/2022
|
No Such Account
|
7709
|
AP0209044_210622FTO_98999
|
0209044000NRG23200620221002573
|
N0622030708271
|
21/06/2022
|
pramelamma
|
pramelamma
|
0209044WL0030721
|
00078
|
CNRB0013474
|
903
|
18/08/2022
|
No Such Account
|
7710
|
AP0209044_210622FTO_98999
|
0209044000NRG23200620221002575
|
N0622030708281
|
21/06/2022
|
pramelamma
|
pramelamma
|
0209044WL0030721
|
00078
|
CNRB0013474
|
607
|
18/08/2022
|
No Such Account
|
7711
|
AP0209044_200722FTO_141266
|
0209044000NRG23200720221418364
|
N072201FD25FB1
|
20/07/2022
|
Thupakula Venkateswarlu
|
Thupakula Venkateswarlu
|
0209044WL0041800
|
00078
|
CNRB0013502
|
1109
|
17/08/2022
|
Unclaimed/DEAF accounts
|
7712
|
AP0209044_220223APB_FTO_389716
|
0209044000NRG23220220232413573
|
0238882438
|
22/02/2023
|
PANTRAMGAM MANEIAH
|
PANTRAMGAM MANEIAH
|
0209044WL110978
|
00415
|
SBIN0000773
|
489
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
AP0209044_250522APB_FTO_62255
|
0209044000NRG23250520220547957
|
2071383364
|
25/05/2022
|
Padmamma
|
Padmamma
|
0209044WL0019095
|
00078
|
CNRB0013502
|
1109
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
AP0209044_280622APB_FTO_111768
|
0209044000NRG23260620221105716
|
N062203A628A71
|
28/06/2022
|
Sujatha
|
Sujatha
|
0209044WL0033228
|
00078
|
CNRB0013474
|
961
|
17/08/2022
|
Account closed
|
7715
|
AP0209044_280622APB_FTO_111768
|
0209044000NRG23260620221105793
|
N062203A628811
|
28/06/2022
|
Polamma
|
Polamma
|
0209044WL0033228
|
00078
|
CNRB0013474
|
480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
AP0209044_010323APB_FTO_401723
|
0209044000NRG23270220232448453
|
0239588374
|
01/03/2023
|
Raghavaiah
|
Raghavaiah
|
0209044WL112331
|
00468
|
UBIN0810258
|
749
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7717
|
AP0209044_280522APB_FTO_64853
|
0209044000NRG23270520220579649
|
3329945434
|
28/05/2022
|
Navamma
|
Navamma
|
0209044WL0019774
|
00078
|
CNRB0013502
|
619
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
AP0209044_280522APB_FTO_64881
|
0209044000NRG23270520220584623
|
3329936811
|
28/05/2022
|
Venkataiah
|
Venkataiah
|
0209044WL0019831
|
00078
|
CNRB0013502
|
939
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7719
|
AP0209044_280522APB_FTO_64881
|
0209044000NRG23270520220584655
|
3329936849
|
28/05/2022
|
Shivaiah
|
Shivaiah
|
0209044WL0019831
|
00415
|
SBIN0021040
|
188
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
AP0209044_280522APB_FTO_64881
|
0209044000NRG23270520220584666
|
3329936800
|
28/05/2022
|
Rupa
|
Rupa
|
0209044WL0019831
|
00078
|
CNRB0013502
|
1126
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
AP0209044_280522APB_FTO_64853
|
0209044000NRG23270520220587010
|
3329945338
|
28/05/2022
|
Chengamma
|
Chengamma
|
0209044WL0019857
|
00078
|
CNRB0013474
|
1048
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
AP0209044_280522APB_FTO_64853
|
0209044000NRG23270520220587049
|
3329945330
|
28/05/2022
|
Vasundhara
|
Vasundhara
|
0209044WL0019857
|
00078
|
CNRB0013502
|
1048
|
27/07/2022
|
Account closed
|
7723
|
AP0209044_280522APB_FTO_64853
|
0209044000NRG23270520220587076
|
3329945286
|
28/05/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0019857
|
00415
|
SBIN0000773
|
699
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7724
|
AP0210014_010622APB_FTO_70680
|
0210014000NRG23010620220875744
|
|
01/06/2022
|
Manjula
|
Manjula
|
0210014WL0099994
|
00176
|
IDIB0SGB001
|
701
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
AP0209045_120722APB_FTO_131648
|
0209045000NRG23110720221312490
|
N072201706A301
|
12/07/2022
|
sivakrishna
|
sivakrishna
|
0209045WL0038457
|
00468
|
UBIN0810720
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7726
|
AP0209045_120722APB_FTO_131648
|
0209045000NRG23110720221312493
|
N072201706A261
|
12/07/2022
|
ramanaiah
|
ramanaiah
|
0209045WL0038457
|
00468
|
UBIN0810720
|
488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7727
|
AP0209045_120722APB_FTO_131648
|
0209045000NRG23110720221312534
|
N072201706C6E1
|
12/07/2022
|
chenchuramaiah
|
chenchuramaiah
|
0209045WL0038457
|
00078
|
CNRB0013474
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7728
|
AP0209045_120722APB_FTO_131648
|
0209045000NRG23110720221312558
|
N072201706C331
|
12/07/2022
|
veeramma
|
veeramma
|
0209045WL0038457
|
00078
|
CNRB0013474
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
AP0209045_120722FTO_131647
|
0209045000NRG23110720221312595
|
N0722017060651
|
12/07/2022
|
mahesh reddy
|
mahesh reddy
|
0209045WL0038459
|
00468
|
UBIN0810720
|
966
|
17/08/2022
|
No Such Account
|
7730
|
AP0209045_120722APB_FTO_131648
|
0209045000NRG23110720221312611
|
N072201706AA31
|
12/07/2022
|
dhanamma
|
dhanamma
|
0209045WL0038459
|
00019
|
APGB0004026
|
483
|
17/08/2022
|
A/c Blocked or Frozen
|
7731
|
AP0209045_140922FTO_204249
|
0209045000NRG23140920221728802
|
6858383284
|
14/09/2022
|
murarji
|
murarji
|
0209045WL0057175
|
00078
|
CNRB0013474
|
1403
|
03/12/2022
|
No Such Account
|
7732
|
AP0209045_140922FTO_204249
|
0209045000NRG23140920221728803
|
6858383297
|
14/09/2022
|
murarji
|
murarji
|
0209045WL0057175
|
00078
|
CNRB0013474
|
1341
|
03/12/2022
|
No Such Account
|
7733
|
AP0209045_210323APB_FTO_422710
|
0209045000NRG23200320232667911
|
0409415049
|
21/03/2023
|
Draakshayani
|
Draakshayani
|
0209045WL119958
|
00415
|
SBIN0000773
|
1500
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7734
|
AP0209045_210323APB_FTO_422710
|
0209045000NRG23200320232668157
|
0409414700
|
21/03/2023
|
munuswamy
|
munuswamy
|
0209045WL119961
|
00415
|
SBIN0021167
|
1511
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
AP0209045_210323APB_FTO_422710
|
0209045000NRG23200320232668480
|
0409414959
|
21/03/2023
|
venkateswarlu
|
venkateswarlu
|
0209045WL119970
|
00019
|
APGB0004026
|
1504
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
AP0209045_210323APB_FTO_422710
|
0209045000NRG23200320232668584
|
0409414682
|
21/03/2023
|
SUPRAJA
|
SUPRAJA
|
0209045WL119972
|
00078
|
CNRB0004486
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
AP0209032_010722APB_FTO_121083
|
0209032000NRG23120620220862006
|
|
01/07/2022
|
Senaga Polaiah
|
Senaga Polaiah
|
0209032WL0026735
|
00415
|
SBIN0000843
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
AP0209032_010722APB_FTO_120543
|
0209032000NRG23120620220862603
|
N0722002514DB1
|
01/07/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0209032WL0026749
|
00468
|
UBIN0545295
|
947
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
AP0209032_120922FTO_201642
|
0209032000NRG23120920221698872
|
6858062551
|
12/09/2022
|
Krishnaiah
|
Krishnaiah
|
0209032WL0055174
|
00177
|
IOBA0000322
|
954
|
03/12/2022
|
No Such Account
|
7740
|
AP0209032_010722APB_FTO_120207
|
0209032000NRG23130520220347624
|
N0722001F2CE11
|
01/07/2022
|
Krishnaiah
|
Krishnaiah
|
0209032WL0013375
|
00177
|
IOBA0000322
|
276
|
18/08/2022
|
Participant not mapped to the product
|
7741
|
AP0209032_050722FTO_123657
|
0209032000NRG23130520220348359
|
|
05/07/2022
|
Lakshmamma
|
Lakshmamma
|
0209032WL0013396
|
00415
|
SBIN0000843
|
1105
|
18/08/2022
|
No Such Account
|
7742
|
AP0209032_010722APB_FTO_121083
|
0209032000NRG23140620220890172
|
|
01/07/2022
|
Bujjamma
|
Bujjamma
|
0209032WL0027510
|
00468
|
UBIN0545295
|
802
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
AP0209032_010722APB_FTO_121083
|
0209032000NRG23140620220901228
|
|
01/07/2022
|
Koteswararao
|
Koteswararao
|
0209032WL0027828
|
00468
|
UBIN0820202
|
1250
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7744
|
AP0209032_010722APB_FTO_120543
|
0209032000NRG23160520220372626
|
N0722002514E51
|
01/07/2022
|
Lakshmamma
|
Lakshmamma
|
0209032WL0013933
|
00468
|
UBIN0545295
|
953
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
AP0209032_010722APB_FTO_121083
|
0209032000NRG23160620220970009
|
|
01/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209032WL0029466
|
00468
|
UBIN0545295
|
1210
|
18/08/2022
|
A/c Blocked or Frozen
|
7746
|
AP0209032_010722APB_FTO_120959
|
0209032000NRG23070620220761892
|
|
01/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209032WL0024444
|
00177
|
IOBA0000402
|
1201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7747
|
AP0209032_010722APB_FTO_120959
|
0209032000NRG23070620220761911
|
|
01/07/2022
|
Koteswararao
|
Koteswararao
|
0209032WL0024444
|
00468
|
UBIN0820202
|
1201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7748
|
AP0209032_010722APB_FTO_120959
|
0209032000NRG23070620220766496
|
|
01/07/2022
|
Bujjamma
|
Bujjamma
|
0209032WL0024561
|
00468
|
UBIN0545295
|
1153
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
AP0209032_010722APB_FTO_119163
|
0209032000NRG23070620220767762
|
N0722001D1B701
|
01/07/2022
|
sundaraiah
|
sundaraiah
|
0209032WL0024585
|
00045
|
BARB0GUDURX
|
698
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7750
|
AP0209032_070922APB_FTO_195617
|
0209032000NRG23070920221682288
|
6866263544
|
07/09/2022
|
Koteswaramma
|
Koteswaramma
|
0209032WL0054116
|
00177
|
IOBA0000322
|
1197
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
AP0209032_010722APB_FTO_120959
|
0209032000NRG23080620220808288
|
|
01/07/2022
|
Venamma
|
Venamma
|
0209032WL0025394
|
00019
|
APGB0004028
|
138
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
AP0209032_010722APB_FTO_121110
|
0209032000NRG23110620220855715
|
N0722001F9A831
|
01/07/2022
|
Padmamma
|
Padmamma
|
0209032WL0026559
|
00019
|
APGB0004028
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
AP0209045_070622APB_FTO_74255
|
0209045000NRG23070620220768050
|
|
07/06/2022
|
Supraja
|
Supraja
|
0209045WL0024591
|
00468
|
UBIN0810720
|
1212
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7754
|
AP0209045_070622APB_FTO_74255
|
0209045000NRG23070620220769868
|
|
07/06/2022
|
ramanamma
|
ramanamma
|
0209045WL0024621
|
00415
|
SBIN0000773
|
1189
|
18/08/2022
|
A/c Blocked or Frozen
|
7755
|
AP0209045_070622FTO_74672
|
0209045000NRG23070620220775325
|
|
07/06/2022
|
venkatamma
|
venkatamma
|
0209045WL0024736
|
00032
|
UTIB0002808
|
702
|
18/08/2022
|
Account closed
|
7756
|
AP0209045_080522APB_FTO_44849
|
0209045000NRG23080520220240160
|
1424435375
|
08/05/2022
|
ankamma
|
ankamma
|
0209045WL0010206
|
00468
|
UBIN0565199
|
1081
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221515293
|
4115715884
|
08/08/2022
|
ramanamma
|
ramanamma
|
0209045WL0045352
|
00415
|
SBIN0000773
|
500
|
23/08/2022
|
A/c Blocked or Frozen
|
7758
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221515346
|
4115715935
|
08/08/2022
|
bujjamma
|
bujjamma
|
0209045WL0045352
|
00415
|
SBIN0000773
|
600
|
23/08/2022
|
A/c Blocked or Frozen
|
7759
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221515401
|
4115716083
|
08/08/2022
|
ankamma
|
ankamma
|
0209045WL0045353
|
00415
|
SBIN0000773
|
1202
|
23/08/2022
|
A/c Blocked or Frozen
|
7760
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221515403
|
4115715469
|
08/08/2022
|
kishtaiah
|
kishtaiah
|
0209045WL0045353
|
00468
|
UBIN0810720
|
1202
|
23/08/2022
|
A/c Blocked or Frozen
|
7761
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221515903
|
4115716192
|
08/08/2022
|
ramireddy
|
ramireddy
|
0209045WL0045370
|
00415
|
SBIN0000773
|
988
|
23/08/2022
|
A/c Blocked or Frozen
|
7762
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516208
|
4115716168
|
08/08/2022
|
munemma
|
munemma
|
0209045WL0045377
|
00019
|
APGB0004026
|
587
|
23/08/2022
|
A/c Blocked or Frozen
|
7763
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516211
|
4115715530
|
08/08/2022
|
ravanamma
|
ravanamma
|
0209045WL0045377
|
00019
|
APGB0004026
|
587
|
23/08/2022
|
A/c Blocked or Frozen
|
7764
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516212
|
4115715697
|
08/08/2022
|
dhanamma
|
dhanamma
|
0209045WL0045377
|
00019
|
APGB0004026
|
587
|
23/08/2022
|
A/c Blocked or Frozen
|
7765
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516229
|
4115715479
|
08/08/2022
|
Masthanamma
|
Masthanamma
|
0209045WL0045377
|
00468
|
UBIN0565199
|
587
|
23/08/2022
|
A/c Blocked or Frozen
|
7766
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516231
|
4115715467
|
08/08/2022
|
Ravi
|
Ravi
|
0209045WL0045377
|
00468
|
UBIN0810720
|
587
|
23/08/2022
|
A/c Blocked or Frozen
|
7767
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516280
|
4115715507
|
08/08/2022
|
gangadhar
|
gangadhar
|
0209045WL0045379
|
00078
|
CNRB0004486
|
598
|
23/08/2022
|
A/c Blocked or Frozen
|
7768
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516300
|
4115715668
|
08/08/2022
|
chengamma
|
chengamma
|
0209045WL0045379
|
00019
|
APGB0004026
|
598
|
23/08/2022
|
A/c Blocked or Frozen
|
7769
|
AP0209044_170522APB_FTO_53693
|
0209044000NRG23170520220382566
|
1649272432
|
17/05/2022
|
Suneel
|
Suneel
|
0209044WL0014207
|
00078
|
CNRB0013502
|
847
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7770
|
AP0209044_180522FTO_54738
|
0209044000NRG23170520220403388
|
1649143413
|
18/05/2022
|
Ankaiah
|
Ankaiah
|
0209044WL0014878
|
00019
|
APGB0004019
|
693
|
28/05/2022
|
Account closed
|
7771
|
AP0209044_180522APB_FTO_55299
|
0209044000NRG23180520220418919
|
1649331891
|
18/05/2022
|
Uma
|
Uma
|
0209044WL0015318
|
00078
|
CNRB0013474
|
621
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
AP0209044_180522APB_FTO_55299
|
0209044000NRG23180520220421388
|
1649331799
|
18/05/2022
|
Venkataswamy
|
Venkataswamy
|
0209044WL0015381
|
00078
|
CNRB0013474
|
604
|
28/05/2022
|
Account closed
|
7773
|
AP0209044_190422APB_FTO_21619
|
0209044000NRG23190420220043500
|
1201384292
|
19/04/2022
|
Chengamma
|
Chengamma
|
0209044WL0002607
|
00078
|
CNRB0013502
|
797
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
AP0209044_230622APB_FTO_102621
|
0209044000NRG23210620221008208
|
N062203070AE51
|
23/06/2022
|
Venkataiah
|
Venkataiah
|
0209044WL0030859
|
00078
|
CNRB0013502
|
597
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7775
|
AP0209044_230622APB_FTO_102621
|
0209044000NRG23220620221055028
|
N062203070AB21
|
23/06/2022
|
Chengamma
|
Chengamma
|
0209044WL0031953
|
00078
|
CNRB0013474
|
1009
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
AP0209044_230622APB_FTO_102621
|
0209044000NRG23220620221055047
|
N062203070AAB1
|
23/06/2022
|
Vasundhara
|
Vasundhara
|
0209044WL0031953
|
00078
|
CNRB0013502
|
1009
|
18/08/2022
|
Account closed
|
7777
|
AP0209044_230622APB_FTO_102621
|
0209044000NRG23220620221055058
|
N062203070A7D1
|
23/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0031953
|
00415
|
SBIN0000773
|
1009
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7778
|
AP0209044_240123FTO_356916
|
0209044000NRG23230120232192868
|
8598825207
|
24/01/2023
|
CHINTHALAPUDI POLAIAH
|
CHINTHALAPUDI POLAIAH
|
0209044WL0100322
|
00078
|
CNRB0013502
|
1542
|
08/02/2023
|
Unclaimed/DEAF accounts
|
7779
|
AP0209044_240123FTO_356916
|
0209044000NRG23230120232192924
|
8598825214
|
24/01/2023
|
Latha
|
Latha
|
0209044WL0100329
|
00078
|
CNRB0013502
|
1285
|
08/02/2023
|
No Such Account
|
7780
|
AP0209044_240522APB_FTO_60376
|
0209044000NRG23230520220487535
|
2071903088
|
24/05/2022
|
Sukany
|
Sukany
|
0209044WL0017432
|
00078
|
CNRB0013502
|
842
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
AP0209044_240422APB_FTO_29961
|
0209044000NRG23240420220104848
|
1243681575
|
24/04/2022
|
Sukumari
|
Sukumari
|
0209044WL0005669
|
00468
|
UBIN0810720
|
451
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
AP0209044_250422APB_FTO_30417
|
0209044000NRG23250420220112824
|
1243690624
|
25/04/2022
|
Uma
|
Uma
|
0209044WL0006004
|
00078
|
CNRB0013474
|
1058
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
AP0209044_250422APB_FTO_30417
|
0209044000NRG23250420220113073
|
1243690674
|
25/04/2022
|
Polamma
|
Polamma
|
0209044WL0006008
|
00078
|
CNRB0013474
|
707
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
AP0209044_280622APB_FTO_112235
|
0209044000NRG23260620221106070
|
N062203A6291D1
|
28/06/2022
|
Sujatha
|
Sujatha
|
0209044WL0033232
|
00078
|
CNRB0013474
|
1389
|
17/08/2022
|
Account closed
|
7785
|
AP0209044_270722FTO_147526
|
0209044000NRG23260720221454680
|
3487979127
|
27/07/2022
|
Allekhaya
|
Allekhaya
|
0209044WL0042976
|
00019
|
APGB0004019
|
1216
|
01/08/2022
|
No Such Account
|
7786
|
AP0209044_010323APB_FTO_401746
|
0209044000NRG23270220232446848
|
0239587271
|
01/03/2023
|
Dhanamma
|
Dhanamma
|
0209044WL112270
|
00078
|
CNRB0013474
|
249
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
AP0209044_280622APB_FTO_111847
|
0209044000NRG23270620221133473
|
N062203A62A791
|
28/06/2022
|
Chengamma
|
Chengamma
|
0209044WL0033938
|
00078
|
CNRB0013474
|
937
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
AP0209044_280622APB_FTO_111847
|
0209044000NRG23270620221133510
|
N062203A62A6F1
|
28/06/2022
|
Vasundhara
|
Vasundhara
|
0209044WL0033938
|
00078
|
CNRB0013502
|
780
|
17/08/2022
|
Account closed
|
7789
|
AP0209044_280622APB_FTO_111847
|
0209044000NRG23270620221133560
|
N062203A62A101
|
28/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0033938
|
00415
|
SBIN0000773
|
362
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7790
|
AP0210014_140422APB_FTO_16361
|
0210014000NRG23130420220044192
|
1202115186
|
14/04/2022
|
Pandu Reddy
|
Pandu Reddy
|
0210014WL0009009
|
00709
|
IDIB0SGB001
|
1225
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7791
|
AP0209032_080422APB_FTO_6068
|
0209032000NRG22050420222543514
|
1245120601
|
08/04/2022
|
Masthanamma
|
Masthanamma
|
0209032WL2124821
|
00468
|
UBIN0545295
|
349
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
AP0209032_010323APB_FTO_401400
|
0209032000NRG23010320232491409
|
0412596571
|
01/03/2023
|
Guravamma
|
Guravamma
|
0209032WL113616
|
00177
|
IOBA0000322
|
1496
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
AP0209032_010722FTO_120098
|
0209032000NRG23020620220711562
|
|
01/07/2022
|
Yanadhaiah
|
Yanadhaiah
|
0209032WL0023165
|
00468
|
UBIN0915165
|
1346
|
18/08/2022
|
No Such Account
|
7794
|
AP0209032_061022APB_FTO_234126
|
0209032000NRG23041020221860843
|
6987575110
|
06/10/2022
|
Shobha
|
Shobha
|
0209032WL0065099
|
00468
|
UBIN0801470
|
1508
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
AP0209032_050722APB_FTO_124500
|
0209032000NRG23050720221255334
|
N072200BA010A1
|
05/07/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0209032WL0036790
|
00468
|
UBIN0545295
|
731
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
AP0209032_050722FTO_124513
|
0209032000NRG23050720221260458
|
N072200B9FE661
|
05/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209032WL0036930
|
00177
|
IOBA0000322
|
733
|
18/08/2022
|
No Such Account
|
7797
|
AP0209032_050722APB_FTO_124500
|
0209032000NRG23050720221260484
|
N072200BA01431
|
05/07/2022
|
Ankamma
|
Ankamma
|
0209032WL0036930
|
00468
|
UBIN0545295
|
921
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
AP0209032_050722APB_FTO_124500
|
0209032000NRG23050720221260487
|
N072200BA01421
|
05/07/2022
|
Ankamma
|
Ankamma
|
0209032WL0036930
|
00468
|
UBIN0545295
|
733
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
AP0209032_060722APB_FTO_126661
|
0209032000NRG23060720221282856
|
N072200BA272A1
|
06/07/2022
|
Masthanaiah
|
Masthanaiah
|
0209032WL0037496
|
00468
|
UBIN0820202
|
1226
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
AP0209032_060722APB_FTO_126661
|
0209032000NRG23060720221283679
|
N072200BA26E01
|
06/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209032WL0037513
|
00177
|
IOBA0000402
|
1341
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7801
|
AP0209032_060722APB_FTO_126661
|
0209032000NRG23060720221283689
|
N072200BA272B1
|
06/07/2022
|
Koteswararao
|
Koteswararao
|
0209032WL0037513
|
00468
|
UBIN0820202
|
1341
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7802
|
AP0209032_060722APB_FTO_126661
|
0209032000NRG23060720221284050
|
N072200BA26DB1
|
06/07/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0037526
|
00177
|
IOBA0000322
|
463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
AP0209032_060722APB_FTO_126661
|
0209032000NRG23060720221284096
|
N072200BA27351
|
06/07/2022
|
Sulochana
|
Sulochana
|
0209032WL0037526
|
00415
|
SBIN0000843
|
463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
AP0209032_060722APB_FTO_126661
|
0209032000NRG23060720221284671
|
N072200BA27361
|
06/07/2022
|
Ramesh
|
Ramesh
|
0209032WL0037548
|
00415
|
SBIN0000844
|
1410
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7805
|
AP0209032_061022APB_FTO_234126
|
0209032000NRG23061020221887443
|
6987575191
|
06/10/2022
|
Ramanamma
|
Ramanamma
|
0209032WL0066220
|
00177
|
IOBA0000322
|
762
|
17/12/2022
|
Participant not mapped to the product
|
7806
|
AP0209032_061022APB_FTO_234126
|
0209032000NRG23061020221887446
|
6987575187
|
06/10/2022
|
Koteswaramma
|
Koteswaramma
|
0209032WL0066220
|
00177
|
IOBA0000322
|
1016
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
AP0209032_270622APB_FTO_108865
|
0209032000NRG23070520220233564
|
N0722001D0C311
|
27/06/2022
|
Tiripaiah
|
Tiripaiah
|
0209032WL0010087
|
00176
|
IDIB000G081
|
1253
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7808
|
AP0209032_270622APB_FTO_108865
|
0209032000NRG23070520220233568
|
N0722001D0BD51
|
27/06/2022
|
Madhan
|
Madhan
|
0209032WL0010087
|
00415
|
SBIN0012687
|
1253
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7809
|
AP0210014_010622APB_FTO_70680
|
0210014000NRG23010620220875752
|
|
01/06/2022
|
Gopi Nad
|
Gopi Nad
|
0210014WL0099994
|
00415
|
SBIN0003745
|
234
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
AP0210014_010622APB_FTO_70680
|
0210014000NRG23010620220875796
|
|
01/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210014WL0099994
|
00415
|
SBIN0000851
|
701
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
AP0210014_010622APB_FTO_70680
|
0210014000NRG23010620220875892
|
|
01/06/2022
|
Nagamma
|
Nagamma
|
0210014WL0100011
|
00415
|
SBIN0000851
|
1646
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7812
|
AP0210014_010622APB_FTO_70680
|
0210014000NRG23010620220875902
|
|
01/06/2022
|
Padma
|
Padma
|
0210014WL0100011
|
00415
|
SBIN0021039
|
1646
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7813
|
AP0210014_010622APB_FTO_70680
|
0210014000NRG23010620220876714
|
|
01/06/2022
|
Dhanamma
|
Dhanamma
|
0210014WL0100162
|
00176
|
IDIB0SGB001
|
1000
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7814
|
AP0210014_010622APB_FTO_70680
|
0210014000NRG23010620220876865
|
|
01/06/2022
|
Bujjamma
|
Bujjamma
|
0210014WL0100188
|
00415
|
SBIN0003745
|
1090
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
AP0210014_010622APB_FTO_70680
|
0210014000NRG23010620220877139
|
|
01/06/2022
|
Mohanamma
|
Mohanamma
|
0210014WL0100209
|
00415
|
SBIN0000851
|
1243
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7816
|
AP0210014_040722APB_FTO_122499
|
0210014000NRG23030720221457766
|
|
04/07/2022
|
Padma
|
Padma
|
0210014WL0149485
|
00415
|
SBIN0021039
|
1038
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7817
|
AP0210014_050522FTO_41441
|
0210014000NRG23050520220332292
|
N1122007A99001
|
05/05/2022
|
Nagaraju
|
Nagaraju
|
0210014WL0048128
|
00176
|
IDIB000S036
|
509
|
17/12/2022
|
A/c Blocked or Frozen
|
7818
|
AP0210014_091022APB_FTO_237150
|
0210014000NRG23061020222173531
|
6987672577
|
09/10/2022
|
Mahesh
|
Mahesh
|
0210014WL0262854
|
00415
|
SBIN0003745
|
1114
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
AP0210014_081222FTO_307174
|
0210014000NRG23061220222435999
|
8617356990
|
08/12/2022
|
Pulluru Govindha reddy
|
Pulluru Govindha reddy
|
0210014WL0333847
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
No Such Account
|
7820
|
AP0210014_070922FTO_196561
|
0210014000NRG23070920221985835
|
6863097259
|
07/09/2022
|
Srinivasulu B
|
Srinivasulu B
|
0210014WL0222124
|
00415
|
SBIN0010619
|
766
|
03/12/2022
|
No Such Account
|
7821
|
AP0210014_070922FTO_196561
|
0210014000NRG23070920221985879
|
6863097209
|
07/09/2022
|
nagabhushanamma
|
nagabhushanamma
|
0210014WL0222126
|
00709
|
IDIB0SGB001
|
241
|
03/12/2022
|
No Such Account
|
7822
|
AP0210014_081222FTO_307174
|
0210014000NRG23071220222442579
|
8617356974
|
08/12/2022
|
kunati polamma
|
kunati polamma
|
0210014WL0335387
|
00709
|
IDIB0SGB001
|
3084
|
09/02/2023
|
Account closed
|
7823
|
AP0210014_090622APB_FTO_79987
|
0210014000NRG23090620221031646
|
|
09/06/2022
|
Venkatesh
|
Venkatesh
|
0210014WL0112527
|
00709
|
IDIB0SGB001
|
841
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7824
|
AP0210014_110522FTO_48749
|
0210014000NRG23100520220428535
|
1441380831
|
11/05/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0058028
|
00709
|
IDIB0SGB001
|
685
|
21/05/2022
|
No Such Account
|
7825
|
AP0210014_110522FTO_48749
|
0210014000NRG23100520220433262
|
1441380849
|
11/05/2022
|
Bathi Reddy
|
Bathi Reddy
|
0210014WL0058580
|
00415
|
SBIN0000851
|
980
|
22/05/2022
|
Account closed
|
7826
|
AP0210014_110123FTO_347467
|
0210014000NRG23110120232562984
|
8614990255
|
11/01/2023
|
Prabhaka
|
Prabhaka
|
0210014WL0371950
|
00415
|
SBIN0003745
|
890
|
09/02/2023
|
Account closed
|
7827
|
AP0210014_120422APB_FTO_11943
|
0210014000NRG23110420220023417
|
1245051604
|
12/04/2022
|
Chinnamma
|
Chinnamma
|
0210014WL0005259
|
00415
|
SBIN0021039
|
1231
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7828
|
AP0210014_110522FTO_48749
|
0210014000NRG23110520220434739
|
1441380832
|
11/05/2022
|
Hari
|
Hari
|
0210014WL0058771
|
00709
|
IDIB0SGB001
|
735
|
21/05/2022
|
No Such Account
|
7829
|
AP0210014_120422APB_FTO_12685
|
0210014000NRG23120420220029395
|
1202118033
|
12/04/2022
|
Subramanyam
|
Subramanyam
|
0210014WL0006657
|
00415
|
SBIN0003745
|
1315
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7830
|
AP0210014_120422APB_FTO_12685
|
0210014000NRG23120420220029402
|
1202118037
|
12/04/2022
|
Chitra
|
Chitra
|
0210014WL0006657
|
00415
|
SBIN0003745
|
1315
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7831
|
AP0209032_061022FTO_234629
|
0209032000NRG22300920222553172
|
6987627457
|
06/10/2022
|
Seshamma
|
Seshamma
|
0209032WL2125923
|
00415
|
SBIN0012687
|
612
|
07/12/2022
|
Account closed
|
7832
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516301
|
4115715476
|
08/08/2022
|
ragamma
|
ragamma
|
0209045WL0045379
|
00468
|
UBIN0565199
|
598
|
23/08/2022
|
A/c Blocked or Frozen
|
7833
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516318
|
4115715483
|
08/08/2022
|
narayana
|
narayana
|
0209045WL0045379
|
00468
|
UBIN0810720
|
399
|
23/08/2022
|
A/c Blocked or Frozen
|
7834
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516351
|
4115715523
|
08/08/2022
|
rajendra reddi
|
rajendra reddi
|
0209045WL0045381
|
00019
|
APGB0004087
|
502
|
23/08/2022
|
A/c Blocked or Frozen
|
7835
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516364
|
4115715981
|
08/08/2022
|
mallieswari
|
mallieswari
|
0209045WL0045381
|
00019
|
APGB0004026
|
603
|
23/08/2022
|
A/c Blocked or Frozen
|
7836
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516368
|
4115715696
|
08/08/2022
|
ankamma
|
ankamma
|
0209045WL0045381
|
00019
|
APGB0004026
|
603
|
23/08/2022
|
A/c Blocked or Frozen
|
7837
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516374
|
4115715691
|
08/08/2022
|
raghu
|
raghu
|
0209045WL0045381
|
00019
|
APGB0004026
|
201
|
23/08/2022
|
A/c Blocked or Frozen
|
7838
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516384
|
4115715721
|
08/08/2022
|
nagamma
|
nagamma
|
0209045WL0045382
|
00019
|
APGB0004026
|
598
|
23/08/2022
|
A/c Blocked or Frozen
|
7839
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516396
|
4115715477
|
08/08/2022
|
madavi
|
madavi
|
0209045WL0045382
|
00468
|
UBIN0810720
|
498
|
23/08/2022
|
A/c Blocked or Frozen
|
7840
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516407
|
4115715906
|
08/08/2022
|
kaalappa
|
kaalappa
|
0209045WL0045383
|
00415
|
SBIN0000773
|
740
|
23/08/2022
|
A/c Blocked or Frozen
|
7841
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516409
|
4115715546
|
08/08/2022
|
ankamma
|
ankamma
|
0209045WL0045383
|
00019
|
APGB0004026
|
592
|
23/08/2022
|
A/c Blocked or Frozen
|
7842
|
AP0210014_190323FTO_421284
|
0210014000NRG23180320233016410
|
0412357419
|
19/03/2023
|
Jayamma
|
Jayamma
|
0210014WL461510
|
00709
|
IDIB0SGB001
|
723
|
31/03/2023
|
No Such Account
|
7843
|
AP0210014_191222FTO_323163
|
0210014000NRG23191220222485624
|
8615265426
|
19/12/2022
|
Pulluru Govindha reddy
|
Pulluru Govindha reddy
|
0210014WL0349496
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
No Such Account
|
7844
|
AP0210014_200422FTO_22145
|
0210014000NRG23200420220122869
|
1193559671
|
20/04/2022
|
Bathi Reddy
|
Bathi Reddy
|
0210014WL0022010
|
00415
|
SBIN0000851
|
980
|
13/05/2022
|
Account closed
|
7845
|
AP0210014_200422FTO_22145
|
0210014000NRG23200420220124883
|
1193559648
|
20/04/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0022261
|
00709
|
IDIB0SGB001
|
622
|
13/05/2022
|
No Such Account
|
7846
|
AP0210014_200922APB_FTO_212203
|
0210014000NRG23200920222074553
|
6870170672
|
20/09/2022
|
Bhulakshmi
|
Bhulakshmi
|
0210014WL0241632
|
00709
|
IDIB0SGB001
|
503
|
19/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7847
|
AP0210014_230422FTO_27732
|
0210014000NRG23220420220145587
|
1108362390
|
23/04/2022
|
Hari
|
Hari
|
0210014WL0025676
|
00709
|
IDIB0SGB001
|
1470
|
11/05/2022
|
No Such Account
|
7848
|
AP0210014_230422FTO_27732
|
0210014000NRG23220420220154589
|
1108362385
|
23/04/2022
|
Muniraja Giddaluru
|
Muniraja Giddaluru
|
0210014WL0026764
|
00176
|
IDIB000S036
|
1299
|
11/05/2022
|
A/c Blocked or Frozen
|
7849
|
AP0210014_230422FTO_27732
|
0210014000NRG23230420220159172
|
1108362402
|
23/04/2022
|
Mohan
|
Mohan
|
0210014WL0027316
|
00709
|
IDIB0SGB001
|
736
|
11/05/2022
|
Account closed
|
7850
|
AP0210014_230522APB_FTO_60085
|
0210014000NRG23230520220668748
|
2024677841
|
23/05/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210014WL0082818
|
00165
|
IBKL0001725
|
643
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7851
|
AP0210014_230522APB_FTO_60085
|
0210014000NRG23230520220668842
|
2024677951
|
23/05/2022
|
Gnanendra
|
Gnanendra
|
0210014WL0082823
|
00415
|
SBIN0003187
|
1381
|
07/06/2022
|
Account closed
|
7852
|
AP0210014_240622APB_FTO_105744
|
0210014000NRG23240620221313294
|
N06220372E5301
|
24/06/2022
|
Karuna Kumar
|
Karuna Kumar
|
0210014WL0137338
|
00415
|
SBIN0001901
|
1507
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
AP0210014_240622APB_FTO_105744
|
0210014000NRG23240620221313297
|
N06220372E51D1
|
24/06/2022
|
rekhavati
|
rekhavati
|
0210014WL0137338
|
00415
|
SBIN0000851
|
1507
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7854
|
AP0210014_270522APB_FTO_64208
|
0210014000NRG23270520220741883
|
3332975760
|
27/05/2022
|
Manemma
|
Manemma
|
0210014WL0089028
|
00176
|
IDIB0SGB001
|
1006
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7855
|
AP0210014_270522APB_FTO_64208
|
0210014000NRG23270520220741891
|
3332975554
|
27/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0210014WL0089028
|
00709
|
IDIB0SGB001
|
805
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7856
|
AP0210014_270522APB_FTO_64208
|
0210014000NRG23270520220741904
|
3332975567
|
27/05/2022
|
Pushpa Latha
|
Pushpa Latha
|
0210014WL0089028
|
00709
|
IDIB0SGB001
|
201
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7857
|
AP0209044_150622APB_FTO_90410
|
0209044000NRG23140620220905605
|
|
15/06/2022
|
Chengamma
|
Chengamma
|
0209044WL0027950
|
00078
|
CNRB0013502
|
1352
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
AP0209044_150223APB_FTO_384033
|
0209044000NRG23150220232340969
|
0254898103
|
15/02/2023
|
Veeraghavaiah
|
Veeraghavaiah
|
0209044WL108097
|
00078
|
CNRB0013502
|
482
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
AP0209044_210622APB_FTO_99553
|
0209044000NRG23150620220955137
|
N06220307018C1
|
21/06/2022
|
Ramanamma
|
Ramanamma
|
0209044WL0029116
|
00078
|
CNRB0013502
|
745
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
AP0209044_210622APB_FTO_99553
|
0209044000NRG23150620220955187
|
N0622030701D81
|
21/06/2022
|
Jayachandra
|
Jayachandra
|
0209044WL0029116
|
00078
|
CNRB0013502
|
745
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
AP0209044_180522APB_FTO_54741
|
0209044000NRG23170520220403608
|
1649330602
|
18/05/2022
|
Subbamma
|
Subbamma
|
0209044WL0014883
|
00078
|
CNRB0013474
|
558
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7862
|
AP0209044_180522APB_FTO_55276
|
0209044000NRG23180520220422529
|
1649300216
|
18/05/2022
|
Sukany
|
Sukany
|
0209044WL0015409
|
00078
|
CNRB0013502
|
396
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
AP0209044_190822APB_FTO_168630
|
0209044000NRG23180820221570898
|
4268229701
|
19/08/2022
|
Bhupaiah
|
Bhupaiah
|
0209044WL0047632
|
00468
|
UBIN0929476
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
AP0209044_190822APB_FTO_168630
|
0209044000NRG23180820221572766
|
4268229790
|
19/08/2022
|
Padmamma
|
Padmamma
|
0209044WL0047756
|
00078
|
CNRB0013502
|
978
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
AP0209044_190822APB_FTO_168630
|
0209044000NRG23180820221573882
|
4268229829
|
19/08/2022
|
Subbamma
|
Subbamma
|
0209044WL0047815
|
00078
|
CNRB0013502
|
1542
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7866
|
AP0209044_200922APB_FTO_212298
|
0209044000NRG23190920221747794
|
6861953403
|
20/09/2022
|
Chengamma
|
Chengamma
|
0209044WL0058436
|
00078
|
CNRB0013502
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
AP0209044_200722APB_FTO_141626
|
0209044000NRG23200720221423093
|
N072201FD26E11
|
20/07/2022
|
Bujjamma
|
Bujjamma
|
0209044WL0041921
|
00078
|
CNRB0013502
|
1144
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
AP0209044_200722APB_FTO_141626
|
0209044000NRG23200720221423143
|
N072201FD26D81
|
20/07/2022
|
Varalakshmi
|
Varalakshmi
|
0209044WL0041921
|
00078
|
CNRB0013502
|
1373
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
AP0209044_200722APB_FTO_141626
|
0209044000NRG23200720221423148
|
N072201FD26C21
|
20/07/2022
|
Papamma
|
Papamma
|
0209044WL0041921
|
00078
|
CNRB0013502
|
916
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
AP0209044_210323FTO_423816
|
0209044000NRG23210320232687141
|
0411938763
|
21/03/2023
|
Devalla Santhi
|
Devalla Santhi
|
0209044WL120613
|
00019
|
APGB0004019
|
1505
|
12/04/2023
|
No Such Account
|
7871
|
AP0209044_220622APB_FTO_101014
|
0209044000NRG23210620221009278
|
N06220307008F1
|
22/06/2022
|
Guravamma
|
Guravamma
|
0209044WL0030883
|
00019
|
APGB0004026
|
1153
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7872
|
AP0209044_220622APB_FTO_101014
|
0209044000NRG23210620221015159
|
N0622030700731
|
22/06/2022
|
Chengamma
|
Chengamma
|
0209044WL0031040
|
00078
|
CNRB0013502
|
1254
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
AP0209044_261022APB_FTO_254192
|
0209044000NRG23251020221992255
|
7012841450
|
26/10/2022
|
Sumathi
|
Sumathi
|
0209044WL0073357
|
00078
|
CNRB0013502
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
AP0209044_260522APB_FTO_63329
|
0209044000NRG23260520220572708
|
3329982733
|
26/05/2022
|
radhakrishnaiah
|
radhakrishnaiah
|
0209044WL0019669
|
00078
|
CNRB0013502
|
482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
AP0209044_260522APB_FTO_63329
|
0209044000NRG23260520220572723
|
3329982607
|
26/05/2022
|
Navamma
|
Navamma
|
0209044WL0019669
|
00078
|
CNRB0013502
|
482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
AP0209044_270522FTO_64669
|
0209044000NRG23270520220584774
|
3330688242
|
27/05/2022
|
krishnaiah
|
krishnaiah
|
0209044WL0019831
|
00078
|
CNRB0004486
|
1126
|
26/07/2022
|
No Such Account
|
7877
|
AP0209044_270522FTO_64669
|
0209044000NRG23270520220587056
|
3330688393
|
27/05/2022
|
Mayari Venkata Ramanaia
|
Mayari Venkata Ramanaia
|
0209044WL0019857
|
00468
|
UBIN0810720
|
175
|
26/07/2022
|
No Such Account
|
7878
|
AP0209044_270522FTO_64669
|
0209044000NRG23270520220587540
|
3330688394
|
27/05/2022
|
Mayari Venkata Ramanaia
|
Mayari Venkata Ramanaia
|
0209044WL0019860
|
00468
|
UBIN0810720
|
70
|
26/07/2022
|
No Such Account
|
7879
|
AP0209044_290622APB_FTO_114373
|
0209044000NRG23270620221111212
|
N062203A6AF7A1
|
29/06/2022
|
Kanchana
|
Kanchana
|
0209044WL0033332
|
00078
|
CNRB0013474
|
1395
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7880
|
AP0209044_290622APB_FTO_114373
|
0209044000NRG23270620221132437
|
N062203A6AF881
|
29/06/2022
|
Vasundhara
|
Vasundhara
|
0209044WL0033922
|
00078
|
CNRB0013502
|
1203
|
17/08/2022
|
Account closed
|
7881
|
AP0209044_290622APB_FTO_114373
|
0209044000NRG23270620221132455
|
N062203A6AF311
|
29/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0033922
|
00415
|
SBIN0000773
|
802
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7882
|
AP0209044_280323APB_FTO_437133
|
0209044000NRG23280320232751667
|
0528485401
|
28/03/2023
|
Suryanarayana
|
Suryanarayana
|
0209044WL123096
|
00415
|
SBIN0021167
|
1444
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
AP0209044_280323APB_FTO_437133
|
0209044000NRG23280320232764396
|
0528485334
|
28/03/2023
|
Munemma
|
Munemma
|
0209044WL123624
|
00078
|
CNRB0013502
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
AP0209044_280323APB_FTO_437133
|
0209044000NRG23280320232764400
|
0528485168
|
28/03/2023
|
Harikrishna
|
Harikrishna
|
0209044WL123624
|
00468
|
UBIN0810720
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
AP0209044_280323APB_FTO_437133
|
0209044000NRG23280320232764875
|
0528485262
|
28/03/2023
|
Meena
|
Meena
|
0209044WL123639
|
00078
|
CNRB0013474
|
1503
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
AP0209044_280323APB_FTO_437133
|
0209044000NRG23280320232764902
|
0528485237
|
28/03/2023
|
Chengaiah
|
Chengaiah
|
0209044WL123639
|
00078
|
CNRB0013474
|
1503
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
AP0209044_310522APB_FTO_69370
|
0209044000NRG23290520220601301
|
N06220030DEA61
|
31/05/2022
|
Lakshmamma
|
Lakshmamma
|
0209044WL0020129
|
00019
|
APGB0004019
|
1235
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
AP0209044_290622APB_FTO_114373
|
0209044000NRG23290620221176627
|
N062203A6AF921
|
29/06/2022
|
Sujatha
|
Sujatha
|
0209044WL0034917
|
00078
|
CNRB0013474
|
1342
|
17/08/2022
|
Account closed
|
7889
|
AP0209045_060422APB_FTO_952
|
0209045000NRG23060420220000385
|
1244970931
|
06/04/2022
|
chengamma
|
chengamma
|
0209045WL000040
|
00415
|
SBIN0000773
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
AP0209045_061022FTO_234341
|
0209045000NRG23061020221890096
|
6860097717
|
06/10/2022
|
kayyarapu venkataiah
|
kayyarapu venkataiah
|
0209045WL0066293
|
00691
|
IPOS0000001
|
584
|
03/12/2022
|
No Such Account
|
7891
|
AP0209045_070323APB_FTO_407861
|
0209045000NRG23070320232530024
|
0412003153
|
07/03/2023
|
jamuna
|
jamuna
|
0209045WL115105
|
00415
|
SBIN0000773
|
1470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
AP0209045_070622APB_FTO_73741
|
0209045000NRG23070620220759445
|
|
07/06/2022
|
suseelamma
|
suseelamma
|
0209045WL0024385
|
00415
|
SBIN0000773
|
1538
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
AP0209045_080822FTO_159771
|
0209045000NRG23080820221516076
|
4115231353
|
08/08/2022
|
krishna reddy
|
krishna reddy
|
0209045WL0045373
|
00019
|
APGB0004026
|
1016
|
23/08/2022
|
No Such Account
|
7894
|
AP0209045_080822FTO_159771
|
0209045000NRG23080820221516379
|
4115231352
|
08/08/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0045382
|
00019
|
APGB0004026
|
598
|
23/08/2022
|
No Such Account
|
7895
|
AP0209045_120722APB_FTO_131649
|
0209045000NRG23110720221308961
|
N07220170695A1
|
12/07/2022
|
Kumaar
|
Kumaar
|
0209045WL0038344
|
00176
|
IDIB000S247
|
759
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7896
|
AP0209045_120722APB_FTO_131649
|
0209045000NRG23110720221313667
|
N07220170697D1
|
12/07/2022
|
Anandareddy
|
Anandareddy
|
0209045WL0038512
|
00019
|
APGB0004026
|
1282
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7897
|
AP0209032_010722FTO_120247
|
0209032000NRG23010720221205790
|
|
01/07/2022
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0209032WL0035598
|
00019
|
APGB0004028
|
939
|
18/08/2022
|
No Such Account
|
7898
|
AP0209032_010722FTO_120251
|
0209032000NRG23010720221205839
|
|
01/07/2022
|
Chiranjeevi
|
Chiranjeevi
|
0209032WL0035598
|
00468
|
UBIN0801470
|
1127
|
18/08/2022
|
No Such Account
|
7899
|
AP0209032_010722FTO_120251
|
0209032000NRG23010720221205854
|
|
01/07/2022
|
Guravamma
|
Guravamma
|
0209032WL0035598
|
00019
|
APGB0004028
|
1127
|
18/08/2022
|
No Such Account
|
7900
|
AP0209032_010722FTO_119735
|
0209032000NRG23060520220228212
|
|
01/07/2022
|
Gopi
|
Gopi
|
0209032WL0009954
|
00415
|
SBIN0012687
|
326
|
19/08/2022
|
No Such Account
|
7901
|
AP0209032_010722FTO_119735
|
0209032000NRG23060520220228875
|
|
01/07/2022
|
Ademma
|
Ademma
|
0209032WL0009976
|
00415
|
SBIN0000843
|
1237
|
19/08/2022
|
No Such Account
|
7902
|
AP0209032_270622APB_FTO_108613
|
0209032000NRG23060520220229449
|
|
27/06/2022
|
Ankamma
|
Ankamma
|
0209032WL0009990
|
00177
|
IOBA0000322
|
327
|
18/08/2022
|
KYC Documents Pending
|
7903
|
AP0209032_270622APB_FTO_108613
|
0209032000NRG23060520220229466
|
|
27/06/2022
|
Guravamma
|
Guravamma
|
0209032WL0009990
|
00177
|
IOBA0000322
|
327
|
18/08/2022
|
KYC Documents Pending
|
7904
|
AP0209032_010722APB_FTO_121031
|
0209032000NRG23060620220737161
|
N0722001F8C181
|
01/07/2022
|
Jayamma
|
Jayamma
|
0209032WL0023767
|
00019
|
APGB0004028
|
923
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
AP0209032_010722FTO_119735
|
0209032000NRG23070520220232788
|
|
01/07/2022
|
Sripathi Balaji
|
Sripathi Balaji
|
0209032WL0010078
|
00078
|
CNRB0013495
|
1173
|
19/08/2022
|
No Such Account
|
7906
|
AP0209032_270622APB_FTO_108637
|
0209032000NRG23070520220232797
|
|
27/06/2022
|
Siva Sankaraiah
|
Siva Sankaraiah
|
0209032WL0010078
|
00177
|
IOBA0000322
|
1173
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7907
|
AP0209032_010722FTO_119735
|
0209032000NRG23070520220232821
|
|
01/07/2022
|
Santhi
|
Santhi
|
0209032WL0010078
|
00468
|
UBIN0545295
|
978
|
19/08/2022
|
Account closed
|
7908
|
AP0209032_270622APB_FTO_108637
|
0209032000NRG23070520220232837
|
|
27/06/2022
|
Kotaiah
|
Kotaiah
|
0209032WL0010078
|
00415
|
SBIN0012687
|
1173
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
AP0209032_010722FTO_119735
|
0209032000NRG23070520220233172
|
|
01/07/2022
|
Janikamma
|
Janikamma
|
0209032WL0010082
|
00468
|
UBIN0545295
|
1204
|
19/08/2022
|
No Such Account
|
7910
|
AP0209032_010722FTO_119735
|
0209032000NRG23070520220233453
|
|
01/07/2022
|
Sreekanth
|
Sreekanth
|
0209032WL0010086
|
00415
|
SBIN0000843
|
1196
|
19/08/2022
|
Account closed
|
7911
|
AP0209032_010722FTO_119735
|
0209032000NRG23070520220233482
|
|
01/07/2022
|
Sampurnamma
|
Sampurnamma
|
0209032WL0010086
|
00415
|
SBIN0000843
|
1208
|
19/08/2022
|
No Such Account
|
7912
|
AP0209032_270622APB_FTO_108231
|
0209032000NRG23070520220233691
|
N0722001D21FC1
|
27/06/2022
|
Koteswararao
|
Koteswararao
|
0209032WL0010088
|
00468
|
UBIN0820202
|
1071
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7913
|
AP0209032_010722APB_FTO_121059
|
0209032000NRG23070620220767327
|
|
01/07/2022
|
Chandra Reddy
|
Chandra Reddy
|
0209032WL0024581
|
00177
|
IOBA0000402
|
1055
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7914
|
AP0209032_010722APB_FTO_121031
|
0209032000NRG23080620220808469
|
N0722001F8C4F1
|
01/07/2022
|
Narasaiah
|
Narasaiah
|
0209032WL0025399
|
00019
|
APGB0004028
|
199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
AP0209032_010722APB_FTO_120572
|
0209032000NRG23080620220819992
|
N0722002508A61
|
01/07/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0025703
|
00177
|
IOBA0000322
|
1084
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
AP0209032_110722APB_FTO_130731
|
0209032000NRG23100720221304209
|
|
11/07/2022
|
Swarupa
|
Swarupa
|
0209032WL0038186
|
00177
|
IOBA0000322
|
1119
|
18/08/2022
|
Participant not mapped to the product
|
7917
|
AP0209032_110722APB_FTO_130731
|
0209032000NRG23100720221304333
|
|
11/07/2022
|
Koteswararao
|
Koteswararao
|
0209032WL0038189
|
00468
|
UBIN0820202
|
1270
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7918
|
AP0209032_100822FTO_161200
|
0209032000NRG23100820221537851
|
4068699012
|
10/08/2022
|
Srinivasulu
|
Srinivasulu
|
0209032WL0046216
|
00468
|
UBIN0820202
|
720
|
20/08/2022
|
No Such Account
|
7919
|
AP0209032_100822FTO_161200
|
0209032000NRG23100820221537877
|
4068699008
|
10/08/2022
|
Chiranjeevi
|
Chiranjeevi
|
0209032WL0046216
|
00468
|
UBIN0801470
|
900
|
20/08/2022
|
No Such Account
|
7920
|
AP0209032_100822APB_FTO_161205
|
0209032000NRG23100820221537964
|
4068907858
|
10/08/2022
|
Suneetha
|
Suneetha
|
0209032WL0046218
|
00177
|
IOBA0000322
|
857
|
20/08/2022
|
A/c Blocked or Frozen
|
7921
|
AP0209032_010722APB_FTO_120118
|
0209032000NRG23110520220318715
|
N0722001F2F531
|
01/07/2022
|
Venamma
|
Venamma
|
0209032WL0012548
|
00019
|
APGB0004028
|
673
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
AP0209032_010722APB_FTO_120619
|
0209032000NRG23110620220856352
|
|
01/07/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0209032WL0026586
|
00415
|
SBIN0012687
|
1021
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
AP0209032_110722APB_FTO_130731
|
0209032000NRG23110720221305152
|
|
11/07/2022
|
Sunil
|
Sunil
|
0209032WL0038235
|
00468
|
UBIN0820202
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7924
|
AP0209032_110722APB_FTO_130731
|
0209032000NRG23110720221305174
|
|
11/07/2022
|
subramnyam
|
subramnyam
|
0209032WL0038235
|
00019
|
APGB0004028
|
733
|
18/08/2022
|
Participant not mapped to the product
|
7925
|
AP0209032_110722APB_FTO_130731
|
0209032000NRG23110720221305176
|
|
11/07/2022
|
subramnyam
|
subramnyam
|
0209032WL0038235
|
00019
|
APGB0004028
|
450
|
18/08/2022
|
Participant not mapped to the product
|
7926
|
AP0209032_110722APB_FTO_130731
|
0209032000NRG23110720221305532
|
|
11/07/2022
|
Sunil
|
Sunil
|
0209032WL0038237
|
00468
|
UBIN0820202
|
513
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7927
|
AP0209044_280522APB_FTO_64837
|
0209044000NRG23270520220587482
|
3329979532
|
28/05/2022
|
Chengamma
|
Chengamma
|
0209044WL0019860
|
00078
|
CNRB0013474
|
278
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
AP0209044_280522APB_FTO_64837
|
0209044000NRG23270520220587531
|
3329979524
|
28/05/2022
|
Vasundhara
|
Vasundhara
|
0209044WL0019860
|
00078
|
CNRB0013502
|
278
|
26/07/2022
|
Account closed
|
7929
|
AP0209044_280522APB_FTO_64837
|
0209044000NRG23270520220587557
|
3329979420
|
28/05/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0019860
|
00415
|
SBIN0000773
|
209
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7930
|
AP0209044_280622APB_FTO_112604
|
0209044000NRG23270620221127415
|
N062203A6A3701
|
28/06/2022
|
Ramanamma
|
Ramanamma
|
0209044WL0033800
|
00078
|
CNRB0013502
|
1315
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
AP0209044_280622APB_FTO_112604
|
0209044000NRG23270620221127426
|
N062203A6A60A1
|
28/06/2022
|
Srvani
|
Srvani
|
0209044WL0033800
|
00078
|
CNRB0013502
|
1315
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
AP0209044_280622APB_FTO_112604
|
0209044000NRG23270620221128347
|
N062203A6A3821
|
28/06/2022
|
Jayachandra
|
Jayachandra
|
0209044WL0033821
|
00078
|
CNRB0013502
|
1237
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
AP0209044_281222FTO_334326
|
0209044000NRG23271220222144534
|
8615045377
|
28/12/2022
|
Polamma
|
Polamma
|
0209044WL0093343
|
00078
|
CNRB0013502
|
1005
|
09/02/2023
|
Account closed
|
7934
|
AP0209044_280323APB_FTO_437142
|
0209044000NRG23280320232749733
|
0528423111
|
28/03/2023
|
Bhudevi
|
Bhudevi
|
0209044WL123037
|
00078
|
CNRB0013474
|
1539
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
AP0209044_280323APB_FTO_437142
|
0209044000NRG23280320232749752
|
0528423110
|
28/03/2023
|
Polaiah
|
Polaiah
|
0209044WL123037
|
00078
|
CNRB0013474
|
1539
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
AP0209044_280323APB_FTO_437089
|
0209044000NRG23280320232757479
|
0528388784
|
28/03/2023
|
Raghavaiah
|
Raghavaiah
|
0209044WL123338
|
00468
|
UBIN0810258
|
1498
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7937
|
AP0209044_310323APB_FTO_448384
|
0209044000NRG23310320232852472
|
1187466439
|
31/03/2023
|
Kumari
|
Kumari
|
0209044WL127023
|
00078
|
CNRB0013474
|
771
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
AP0209045_010522APB_FTO_36831
|
0209045000NRG23010520220144008
|
1121049603
|
01/05/2022
|
rathnamma
|
rathnamma
|
0209045WL0007232
|
00415
|
SBIN0000773
|
550
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
AP0209045_020123FTO_339739
|
0209045000NRG23020120232153182
|
8615270720
|
02/01/2023
|
haritha
|
haritha
|
0209045WL0094674
|
00415
|
SBIN0015098
|
1495
|
09/02/2023
|
No Such Account
|
7940
|
AP0209045_070622APB_FTO_74680
|
0209045000NRG23070620220776500
|
|
07/06/2022
|
varalakshmi
|
varalakshmi
|
0209045WL0024756
|
00019
|
APGB0004026
|
988
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7941
|
AP0209045_070622FTO_74996
|
0209045000NRG23070620220788012
|
|
07/06/2022
|
balasubramanyam
|
balasubramanyam
|
0209045WL0024976
|
00415
|
SBIN0000773
|
1382
|
18/08/2022
|
No Such Account
|
7942
|
AP0209045_070622FTO_74996
|
0209045000NRG23070620220789043
|
|
07/06/2022
|
Veerasubramanyam
|
Veerasubramanyam
|
0209045WL0024997
|
00176
|
IDIB000S247
|
1403
|
18/08/2022
|
No Such Account
|
7943
|
AP0209045_080522FTO_44931
|
0209045000NRG23080520220241900
|
1368040384
|
08/05/2022
|
vikas
|
vikas
|
0209045WL0010249
|
00415
|
SBIN0000773
|
902
|
19/05/2022
|
Account closed
|
7944
|
AP0209045_080522APB_FTO_44971
|
0209045000NRG23080520220243330
|
1424443255
|
08/05/2022
|
chengamma
|
chengamma
|
0209045WL0010280
|
00468
|
UBIN0810720
|
897
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7945
|
AP0209045_080822APB_FTO_159792
|
0209045000NRG23080820221516041
|
4115715381
|
08/08/2022
|
meerjavalli
|
meerjavalli
|
0209045WL0045373
|
00019
|
APGB0004026
|
1016
|
23/08/2022
|
A/c Blocked or Frozen
|
7946
|
AP0209045_080822APB_FTO_159792
|
0209045000NRG23080820221516098
|
4115715257
|
08/08/2022
|
Sekar Reddy
|
Sekar Reddy
|
0209045WL0045374
|
00415
|
SBIN0015098
|
595
|
23/08/2022
|
A/c Blocked or Frozen
|
7947
|
AP0209045_080822APB_FTO_159792
|
0209045000NRG23080820221516798
|
4115715215
|
08/08/2022
|
babulu
|
babulu
|
0209045WL0045399
|
00415
|
SBIN0000773
|
1231
|
23/08/2022
|
A/c Blocked or Frozen
|
7948
|
AP0209045_080822APB_FTO_159792
|
0209045000NRG23080820221516812
|
4115715378
|
08/08/2022
|
lakshmi
|
lakshmi
|
0209045WL0045399
|
00019
|
APGB0004026
|
1231
|
23/08/2022
|
A/c Blocked or Frozen
|
7949
|
AP0210014_150522APB_FTO_52540
|
0210014000NRG23140520220499925
|
1969739473
|
15/05/2022
|
Syamala
|
Syamala
|
0210014WL0066284
|
00048
|
BKID0005719
|
1218
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7950
|
AP0210014_161222FTO_321067
|
0210014000NRG23141220222471869
|
8614921896
|
16/12/2022
|
RODDA SUNANDHA
|
RODDA SUNANDHA
|
0210014WL0344663
|
00176
|
IDIB000S036
|
3084
|
09/02/2023
|
A/c Blocked or Frozen
|
7951
|
AP0210014_160223APB_FTO_384331
|
0210014000NRG23150220232763266
|
0254983645
|
16/02/2023
|
Bhulakshm
|
Bhulakshm
|
0210014WL419932
|
00709
|
IDIB0SGB001
|
1207
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7952
|
AP0210014_160223APB_FTO_384331
|
0210014000NRG23150220232763273
|
0254983847
|
16/02/2023
|
M Gurramma
|
M Gurramma
|
0210014WL419932
|
00415
|
SBIN0000969
|
1207
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7953
|
AP0210014_160223APB_FTO_384331
|
0210014000NRG23150220232763276
|
0254983570
|
16/02/2023
|
M Pushpa Latha
|
M Pushpa Latha
|
0210014WL419932
|
00415
|
SBIN0008832
|
1207
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7954
|
AP0210014_190522APB_FTO_56341
|
0210014000NRG23180520220573008
|
1969716980
|
19/05/2022
|
Chinnamma
|
Chinnamma
|
0210014WL0073704
|
00415
|
SBIN0021039
|
573
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7955
|
AP0210014_190522APB_FTO_56341
|
0210014000NRG23180520220576176
|
1969717279
|
19/05/2022
|
Madhava Reddy
|
Madhava Reddy
|
0210014WL0074248
|
00415
|
SBIN0000851
|
1492
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7956
|
AP0210014_190522APB_FTO_56341
|
0210014000NRG23180520220576190
|
1969716978
|
19/05/2022
|
Munemma
|
Munemma
|
0210014WL0074248
|
00048
|
BKID0005719
|
1243
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7957
|
AP0210014_190622APB_FTO_97331
|
0210014000NRG23190620221224632
|
|
19/06/2022
|
Padma
|
Padma
|
0210014WL0130059
|
00415
|
SBIN0021039
|
930
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7958
|
AP0210014_200522FTO_57603
|
0210014000NRG23200520220619451
|
1971433429
|
20/05/2022
|
Mohan
|
Mohan
|
0210014WL0078046
|
00709
|
IDIB0SGB001
|
505
|
04/06/2022
|
Account closed
|
7959
|
AP0210014_220622APB_FTO_102257
|
0210014000NRG23210620221249623
|
3342099997
|
22/06/2022
|
Mahesh
|
Mahesh
|
0210014WL0132102
|
00415
|
SBIN0003745
|
1189
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23220420220145218
|
1109934525
|
23/04/2022
|
Bujjamma Alias Umadevi
|
Bujjamma Alias Umadevi
|
0210014WL0025623
|
00176
|
IDIB0SGB001
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
7961
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23220420220145396
|
1109934530
|
23/04/2022
|
Ramanamma
|
Ramanamma
|
0210014WL0025640
|
00176
|
IDIB0SGB001
|
942
|
12/05/2022
|
invalid Bank Identifier
|
7962
|
AP0210014_220522APB_FTO_59423
|
0210014000NRG23220520220662137
|
1979404458
|
22/05/2022
|
Bathamma
|
Bathamma
|
0210014WL0082186
|
00177
|
IOBA0003156
|
735
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7963
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220158787
|
1109934568
|
23/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210014WL0027254
|
00709
|
IDIB0SGB001
|
596
|
12/05/2022
|
invalid Bank Identifier
|
7964
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220158792
|
1109934405
|
23/04/2022
|
Papaiah
|
Papaiah
|
0210014WL0027254
|
00176
|
IDIB0SGB001
|
716
|
12/05/2022
|
invalid Bank Identifier
|
7965
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220158811
|
1109934697
|
23/04/2022
|
Venkataramaiah
|
Venkataramaiah
|
0210014WL0027254
|
00709
|
IDIB0SGB001
|
358
|
12/05/2022
|
invalid Bank Identifier
|
7966
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220158813
|
1109934601
|
23/04/2022
|
Arunachalam
|
Arunachalam
|
0210014WL0027254
|
00415
|
SBIN0000851
|
716
|
12/05/2022
|
invalid Bank Identifier
|
7967
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220158817
|
1109934812
|
23/04/2022
|
Bujjamma
|
Bujjamma
|
0210014WL0027254
|
00709
|
IDIB0SGB001
|
716
|
12/05/2022
|
invalid Bank Identifier
|
7968
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220158834
|
1109934628
|
23/04/2022
|
Kotoswaraiah
|
Kotoswaraiah
|
0210014WL0027254
|
00415
|
SBIN0000851
|
716
|
12/05/2022
|
invalid Bank Identifier
|
7969
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220159133
|
1109934532
|
23/04/2022
|
Subramanyam
|
Subramanyam
|
0210014WL0027316
|
00415
|
SBIN0003745
|
736
|
12/05/2022
|
invalid Bank Identifier
|
7970
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220159135
|
1109934402
|
23/04/2022
|
Kamalamma
|
Kamalamma
|
0210014WL0027316
|
00176
|
IDIB0SGB001
|
736
|
12/05/2022
|
invalid Bank Identifier
|
7971
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220159146
|
1109934396
|
23/04/2022
|
Ravisankar Reddy
|
Ravisankar Reddy
|
0210014WL0027316
|
00176
|
IDIB0SGB001
|
736
|
12/05/2022
|
invalid Bank Identifier
|
7972
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220160092
|
1109934736
|
23/04/2022
|
Balaiah G
|
Balaiah G
|
0210014WL0027417
|
00227
|
KVBL0004843
|
1036
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
AP0209045_080822APB_FTO_159792
|
0209045000NRG23080820221516816
|
4115715177
|
08/08/2022
|
venkataravanaiah
|
venkataravanaiah
|
0209045WL0045399
|
00019
|
APGB0004026
|
1026
|
23/08/2022
|
A/c Blocked or Frozen
|
7974
|
AP0209045_080822APB_FTO_159792
|
0209045000NRG23080820221516820
|
4115715387
|
08/08/2022
|
varalakshmi
|
varalakshmi
|
0209045WL0045399
|
00019
|
APGB0004026
|
1026
|
23/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7975
|
AP0209045_080822APB_FTO_159792
|
0209045000NRG23080820221516828
|
4115715179
|
08/08/2022
|
venkatadri
|
venkatadri
|
0209045WL0045399
|
00019
|
APGB0004026
|
1026
|
23/08/2022
|
A/c Blocked or Frozen
|
7976
|
AP0209045_080822APB_FTO_159792
|
0209045000NRG23080820221516833
|
4115715380
|
08/08/2022
|
kotamma
|
kotamma
|
0209045WL0045399
|
00019
|
APGB0004026
|
1026
|
23/08/2022
|
A/c Blocked or Frozen
|
7977
|
AP0209045_080822APB_FTO_159852
|
0209045000NRG23080820221518948
|
4115716986
|
08/08/2022
|
subbamma
|
subbamma
|
0209045WL0045494
|
00078
|
CNRB0013474
|
725
|
24/08/2022
|
A/c Blocked or Frozen
|
7978
|
AP0209045_080822APB_FTO_159852
|
0209045000NRG23080820221518958
|
4115717013
|
08/08/2022
|
manemma
|
manemma
|
0209045WL0045494
|
00468
|
UBIN0565199
|
145
|
24/08/2022
|
A/c Blocked or Frozen
|
7979
|
AP0209045_090922FTO_198077
|
0209045000NRG23080920221689341
|
N0922009308C91
|
09/09/2022
|
Palani
|
Palani
|
0209045WL0054422
|
00415
|
SBIN0000773
|
1542
|
12/12/2022
|
No Such Account
|
7980
|
AP0209045_090522APB_FTO_45830
|
0209045000NRG23090520220254323
|
1424379751
|
09/05/2022
|
indraja
|
indraja
|
0209045WL0010547
|
00078
|
CNRB0013474
|
898
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
AP0209045_090522APB_FTO_45830
|
0209045000NRG23090520220256851
|
1424379522
|
09/05/2022
|
munemma
|
munemma
|
0209045WL0010652
|
00019
|
APGB0004026
|
449
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7982
|
AP0209045_140622APB_FTO_86512
|
0209045000NRG23140620220892520
|
|
14/06/2022
|
Anandareddy
|
Anandareddy
|
0209045WL0027565
|
00019
|
APGB0004026
|
1207
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7983
|
AP0209045_140622APB_FTO_86512
|
0209045000NRG23140620220893378
|
|
14/06/2022
|
ankamma
|
ankamma
|
0209045WL0027600
|
00078
|
CNRB0004486
|
1385
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7984
|
AP0209045_140622APB_FTO_86512
|
0209045000NRG23140620220894713
|
|
14/06/2022
|
rathnamma
|
rathnamma
|
0209045WL0027649
|
00415
|
SBIN0000773
|
1364
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
AP0209045_140622APB_FTO_86512
|
0209045000NRG23140620220895441
|
|
14/06/2022
|
Supraja
|
Supraja
|
0209045WL0027668
|
00468
|
UBIN0810720
|
1218
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
AP0209045_141122APB_FTO_276836
|
0209045000NRG23141120222053498
|
7012667196
|
14/11/2022
|
subbamma
|
subbamma
|
0209045WL0079409
|
00415
|
SBIN0000773
|
999
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
AP0209045_141122APB_FTO_276836
|
0209045000NRG23141120222053505
|
7012667110
|
14/11/2022
|
Supraja
|
Supraja
|
0209045WL0079409
|
00468
|
UBIN0810720
|
999
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
AP0209045_150522APB_FTO_52231
|
0209045000NRG23150520220357848
|
1649313731
|
15/05/2022
|
Kumaar
|
Kumaar
|
0209045WL0013566
|
00176
|
IDIB000S247
|
149
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7989
|
AP0209045_180422APB_FTO_20003
|
0209045000NRG23180420220038443
|
1201925884
|
18/04/2022
|
navaneetamma
|
navaneetamma
|
0209045WL0002363
|
00415
|
SBIN0000773
|
300
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
AP0209045_180422APB_FTO_20003
|
0209045000NRG23180420220038463
|
1201925891
|
18/04/2022
|
ankamma
|
ankamma
|
0209045WL0002363
|
00078
|
CNRB0004486
|
300
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7991
|
AP0209045_200622FTO_97864
|
0209045000NRG23200620220990192
|
|
20/06/2022
|
murarji
|
murarji
|
0209045WL0030324
|
00078
|
CNRB0013474
|
1403
|
18/08/2022
|
No Such Account
|
7992
|
AP0209045_200622FTO_97864
|
0209045000NRG23200620220990211
|
|
20/06/2022
|
changamma
|
changamma
|
0209045WL0030324
|
00078
|
CNRB0013474
|
1403
|
18/08/2022
|
No Such Account
|
7993
|
AP0209045_200622APB_FTO_97873
|
0209045000NRG23200620220991771
|
|
20/06/2022
|
rathnamma
|
rathnamma
|
0209045WL0030376
|
00415
|
SBIN0000773
|
1151
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
AP0209045_200622FTO_97864
|
0209045000NRG23200620220992670
|
|
20/06/2022
|
balasubramanyam
|
balasubramanyam
|
0209045WL0030399
|
00415
|
SBIN0000773
|
1202
|
18/08/2022
|
No Such Account
|
7995
|
AP0209032_120722APB_FTO_132149
|
0209032000NRG23110720221305911
|
|
12/07/2022
|
Ramesh
|
Ramesh
|
0209032WL0038245
|
00415
|
SBIN0000844
|
691
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7996
|
AP0209032_120722APB_FTO_132149
|
0209032000NRG23110720221306998
|
|
12/07/2022
|
Ankamma
|
Ankamma
|
0209032WL0038277
|
00177
|
IOBA0000322
|
1285
|
18/08/2022
|
KYC Documents Pending
|
7997
|
AP0209032_120722APB_FTO_132149
|
0209032000NRG23110720221307020
|
|
12/07/2022
|
Padmamma
|
Padmamma
|
0209032WL0038277
|
00177
|
IOBA0000322
|
1285
|
18/08/2022
|
KYC Documents Pending
|
7998
|
AP0209032_120722APB_FTO_132149
|
0209032000NRG23110720221315751
|
|
12/07/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0209032WL0038575
|
00468
|
UBIN0545295
|
864
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
AP0209032_120722FTO_132140
|
0209032000NRG23110720221315756
|
|
12/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209032WL0038575
|
00177
|
IOBA0000322
|
346
|
18/08/2022
|
No Such Account
|
8000
|
AP0209032_120722APB_FTO_132149
|
0209032000NRG23110720221316659
|
|
12/07/2022
|
Babu
|
Babu
|
0209032WL0038591
|
00468
|
UBIN0801470
|
542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
AP0209032_120722APB_FTO_132149
|
0209032000NRG23120720221319435
|
|
12/07/2022
|
Chandra Reddy
|
Chandra Reddy
|
0209032WL0038657
|
00177
|
IOBA0000402
|
1031
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8002
|
AP0209032_120722APB_FTO_132149
|
0209032000NRG23120720221319684
|
|
12/07/2022
|
Masthanaiah
|
Masthanaiah
|
0209032WL0038669
|
00468
|
UBIN0820202
|
1261
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
AP0209032_010722FTO_119735
|
0209032000NRG23130520220348393
|
|
01/07/2022
|
Sripathi Balaji
|
Sripathi Balaji
|
0209032WL0013397
|
00078
|
CNRB0013495
|
263
|
19/08/2022
|
No Such Account
|
8004
|
AP0209032_010722APB_FTO_120118
|
0209032000NRG23130520220348454
|
N0722001F2F191
|
01/07/2022
|
Polamma
|
Polamma
|
0209032WL0013397
|
00415
|
SBIN0000843
|
263
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
AP0209032_010722FTO_119735
|
0209032000NRG23130520220348462
|
|
01/07/2022
|
Gopi
|
Gopi
|
0209032WL0013397
|
00415
|
SBIN0012687
|
263
|
19/08/2022
|
No Such Account
|
8006
|
AP0209032_010722APB_FTO_120118
|
0209032000NRG23130520220348492
|
N0722001F2E2F1
|
01/07/2022
|
Kotaiah
|
Kotaiah
|
0209032WL0013397
|
00415
|
SBIN0012687
|
263
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
AP0209032_140223APB_FTO_382112
|
0209032000NRG23140220232325442
|
0255397736
|
14/02/2023
|
Nageswararao
|
Nageswararao
|
0209032WL107493
|
00468
|
UBIN0801470
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
AP0209032_010722FTO_119735
|
0209032000NRG23140520220353607
|
|
01/07/2022
|
Ademma
|
Ademma
|
0209032WL0013483
|
00415
|
SBIN0000843
|
713
|
19/08/2022
|
No Such Account
|
8009
|
AP0209032_180822FTO_167685
|
0209032000NRG23180820221571146
|
4267474999
|
18/08/2022
|
Srinivasulu
|
Srinivasulu
|
0209032WL0047666
|
00468
|
UBIN0820202
|
1181
|
29/08/2022
|
No Such Account
|
8010
|
AP0209044_250822APB_FTO_174370
|
0209044000NRG23230820221595898
|
4439286169
|
25/08/2022
|
Lakshmamma
|
Lakshmamma
|
0209044WL0048819
|
00019
|
APGB0004019
|
214
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
AP0209044_300822FTO_182296
|
0209044000NRG23230820221597173
|
4408456714
|
30/08/2022
|
Mohan
|
Mohan
|
0209044WL0048881
|
00078
|
CNRB0013502
|
1019
|
07/09/2022
|
Account closed
|
8012
|
AP0209044_240422APB_FTO_29324
|
0209044000NRG23240420220092748
|
1243684849
|
24/04/2022
|
subbamma
|
subbamma
|
0209044WL0005124
|
00078
|
CNRB0013502
|
992
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
AP0209044_240422FTO_29907
|
0209044000NRG23240420220102034
|
1243743941
|
24/04/2022
|
pramelamma
|
pramelamma
|
0209044WL0005527
|
00078
|
CNRB0004486
|
921
|
15/05/2022
|
No Such Account
|
8014
|
AP0209044_280622APB_FTO_112387
|
0209044000NRG23250620221102177
|
N062203A630121
|
28/06/2022
|
Kanakamma
|
Kanakamma
|
0209044WL0033096
|
00078
|
CNRB0013502
|
916
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
AP0209044_280622APB_FTO_112437
|
0209044000NRG23260620221105268
|
N062203A62BE41
|
28/06/2022
|
Guravamma
|
Guravamma
|
0209044WL0033221
|
00019
|
APGB0004026
|
1372
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8016
|
AP0209044_280622FTO_111598
|
0209044000NRG23260620221105752
|
N062203A628681
|
28/06/2022
|
Desaiah
|
Desaiah
|
0209044WL0033228
|
00078
|
CNRB0013474
|
1201
|
17/08/2022
|
Account closed
|
8017
|
AP0209044_280323APB_FTO_437151
|
0209044000NRG23270320232737376
|
0528424984
|
28/03/2023
|
Bhaskar
|
Bhaskar
|
0209044WL122689
|
00019
|
APGB0004019
|
1246
|
04/04/2023
|
A/c Blocked or Frozen
|
8018
|
AP0209044_270522APB_FTO_64744
|
0209044000NRG23270520220587262
|
3329975635
|
27/05/2022
|
Subbamma
|
Subbamma
|
0209044WL0019859
|
00078
|
CNRB0013502
|
612
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8019
|
AP0209044_280522APB_FTO_64846
|
0209044000NRG23270520220589534
|
3329979764
|
28/05/2022
|
Ierakam Veeraraghuvulu
|
Ierakam Veeraraghuvulu
|
0209044WL0019881
|
00415
|
SBIN0000773
|
169
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
AP0209044_270522APB_FTO_64744
|
0209044000NRG23270520220589536
|
3329975524
|
27/05/2022
|
Ierakam Veeraraghuvulu
|
Ierakam Veeraraghuvulu
|
0209044WL0019881
|
00415
|
SBIN0000773
|
542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
AP0209044_280622APB_FTO_112324
|
0209044000NRG23270620221110973
|
N062203A6299D1
|
28/06/2022
|
Aruna
|
Aruna
|
0209044WL0033328
|
00415
|
SBIN0000773
|
1196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
AP0210014_140922FTO_204561
|
0210014000NRG23090920221997536
|
6987268255
|
14/09/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0224710
|
00691
|
IPOS0000001
|
1204
|
07/12/2022
|
No Such Account
|
8023
|
AP0210014_140922FTO_204561
|
0210014000NRG23090920221997537
|
6987268251
|
14/09/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0224710
|
00691
|
IPOS0000001
|
622
|
07/12/2022
|
No Such Account
|
8024
|
AP0210014_140922FTO_204561
|
0210014000NRG23090920221997538
|
6987268257
|
14/09/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0224710
|
00691
|
IPOS0000001
|
1488
|
07/12/2022
|
No Such Account
|
8025
|
AP0210014_140922FTO_204561
|
0210014000NRG23090920221997539
|
6987268249
|
14/09/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0224710
|
00691
|
IPOS0000001
|
1542
|
07/12/2022
|
No Such Account
|
8026
|
AP0210014_140922FTO_204561
|
0210014000NRG23090920221997540
|
6987268250
|
14/09/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0224710
|
00691
|
IPOS0000001
|
1542
|
07/12/2022
|
No Such Account
|
8027
|
AP0210014_140922FTO_204561
|
0210014000NRG23090920221998514
|
6987268221
|
14/09/2022
|
MURAGAMMA
|
MURAGAMMA
|
0210014WL0224894
|
00078
|
CNRB0005061
|
693
|
07/12/2022
|
No Such Account
|
8028
|
AP0210014_140922FTO_204561
|
0210014000NRG23090920221998515
|
6987268222
|
14/09/2022
|
MURAGAMMA
|
MURAGAMMA
|
0210014WL0224894
|
00078
|
CNRB0005061
|
840
|
07/12/2022
|
No Such Account
|
8029
|
AP0210014_100123APB_FTO_346525
|
0210014000NRG23100120232555751
|
8595751266
|
10/01/2023
|
Guravamma
|
Guravamma
|
0210014WL0369452
|
00415
|
SBIN0000851
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
AP0210014_100123FTO_346520
|
0210014000NRG23100120232558391
|
8595066555
|
10/01/2023
|
Pulluru Govindha reddy
|
Pulluru Govindha reddy
|
0210014WL0370194
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
No Such Account
|
8031
|
AP0210014_100522FTO_47359
|
0210014000NRG23100520220422658
|
1441449999
|
10/05/2022
|
Praveena
|
Praveena
|
0210014WL0057458
|
00176
|
IDIB0SGB001
|
1068
|
21/05/2022
|
No Such Account
|
8032
|
AP0210014_110622FTO_83252
|
0210014000NRG23100620221058734
|
|
11/06/2022
|
Hari
|
Hari
|
0210014WL0114989
|
00709
|
IDIB0SGB001
|
735
|
18/08/2022
|
No Such Account
|
8033
|
AP0209032_180822FTO_167685
|
0209032000NRG23180820221571170
|
4267474994
|
18/08/2022
|
Chiranjeevi
|
Chiranjeevi
|
0209032WL0047666
|
00468
|
UBIN0801470
|
1181
|
29/08/2022
|
No Such Account
|
8034
|
AP0209032_180822FTO_167685
|
0209032000NRG23180820221571178
|
4267474935
|
18/08/2022
|
Krishnavenamma
|
Krishnavenamma
|
0209032WL0047666
|
00019
|
APGB0004028
|
984
|
29/08/2022
|
No Such Account
|
8035
|
AP0209032_190722APB_FTO_140128
|
0209032000NRG23190720221391784
|
N0722020371741
|
19/07/2022
|
Ramesh
|
Ramesh
|
0209032WL0040991
|
00415
|
SBIN0000844
|
1321
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8036
|
AP0209032_010722FTO_120154
|
0209032000NRG23220620221065879
|
|
01/07/2022
|
Ramanaiah
|
Ramanaiah
|
0209032WL0032172
|
00468
|
UBIN0545295
|
1326
|
18/08/2022
|
No Such Account
|
8037
|
AP0209032_291122FTO_295795
|
0209032000NRG23231120222085835
|
7185392422
|
29/11/2022
|
Lakshmamma
|
Lakshmamma
|
0209032WL0083756
|
00468
|
UBIN0801470
|
1105
|
14/12/2022
|
No Such Account
|
8038
|
AP0209032_291122FTO_295795
|
0209032000NRG23231120222085836
|
7185392421
|
29/11/2022
|
Ramanaiah
|
Ramanaiah
|
0209032WL0083756
|
00468
|
UBIN0545295
|
1326
|
14/12/2022
|
No Such Account
|
8039
|
AP0209032_270622APB_FTO_108231
|
0209032000NRG23250420220121302
|
N0722001D22571
|
27/06/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209032WL0006376
|
00468
|
UBIN0545295
|
720
|
18/08/2022
|
A/c Blocked or Frozen
|
8040
|
AP0209032_010722FTO_119735
|
0209032000NRG23250420220123172
|
|
01/07/2022
|
Janikamma
|
Janikamma
|
0209032WL0006489
|
00468
|
UBIN0545295
|
607
|
19/08/2022
|
No Such Account
|
8041
|
AP0209032_270722APB_FTO_147405
|
0209032000NRG23270720221462931
|
3489136379
|
27/07/2022
|
Praveen
|
Praveen
|
0209032WL0043180
|
00019
|
APGB0004028
|
861
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220160093
|
1109934790
|
23/04/2022
|
Nagamani
|
Nagamani
|
0210014WL0027417
|
00176
|
IDIB0SGB001
|
622
|
12/05/2022
|
invalid Bank Identifier
|
8043
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220160610
|
1109934730
|
23/04/2022
|
RAVI CHANDRA RAJU
|
RAVI CHANDRA RAJU
|
0210014WL0027464
|
00415
|
SBIN0003745
|
1140
|
12/05/2022
|
invalid Bank Identifier
|
8044
|
AP0210014_230422APB_FTO_27751
|
0210014000NRG23230420220160615
|
1109934414
|
23/04/2022
|
Vanajamma
|
Vanajamma
|
0210014WL0027464
|
00176
|
IDIB0SGB001
|
1140
|
12/05/2022
|
invalid Bank Identifier
|
8045
|
AP0210014_251122FTO_292153
|
0210014000NRG23251120222403243
|
7033987265
|
25/11/2022
|
Chinnama
|
Chinnama
|
0210014WL0324981
|
00709
|
IDIB0SGB001
|
222
|
09/12/2022
|
Account closed
|
8046
|
AP0210014_270422APB_FTO_32622
|
0210014000NRG23260420220216619
|
1242844478
|
27/04/2022
|
rekhavati
|
rekhavati
|
0210014WL0034072
|
00415
|
SBIN0000851
|
1249
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8047
|
AP0210014_260722FTO_145830
|
0210014000NRG23260720221681960
|
3486062290
|
26/07/2022
|
Kumaresu
|
Kumaresu
|
0210014WL0174056
|
00468
|
UBIN0918211
|
964
|
01/08/2022
|
No Such Account
|
8048
|
AP0210014_290522FTO_66787
|
0210014000NRG23280520220784025
|
N052202D6B75E1
|
29/05/2022
|
Bathi Reddy
|
Bathi Reddy
|
0210014WL0092361
|
00415
|
SBIN0000851
|
1470
|
18/08/2022
|
Account closed
|
8049
|
AP0210014_290522FTO_66787
|
0210014000NRG23280520220787661
|
N052202D6B74C1
|
29/05/2022
|
Mohan
|
Mohan
|
0210014WL0092633
|
00709
|
IDIB0SGB001
|
1217
|
18/08/2022
|
Account closed
|
8050
|
AP0210014_290522FTO_66787
|
0210014000NRG23290520220800587
|
N052202D6B74A1
|
29/05/2022
|
bhavani
|
bhavani
|
0210014WL0093896
|
00176
|
IDIB0SGB001
|
623
|
18/08/2022
|
Account closed
|
8051
|
AP0210014_300822APB_FTO_184255
|
0210014000NRG23290820221920444
|
4665242100
|
30/08/2022
|
Venkataratnamma
|
Venkataratnamma
|
0210014WL0210291
|
00415
|
SBIN0010619
|
1457
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
8052
|
AP0210014_021222APB_FTO_302699
|
0210014000NRG23301120222418839
|
7185784979
|
02/12/2022
|
Kasturi
|
Kasturi
|
0210014WL0328856
|
00415
|
SBIN0021039
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
AP0210015_010822APB_FTO_152037
|
0210015000NRG23010820221722444
|
N072202CC005A1
|
01/08/2022
|
Lakshmi
|
Lakshmi
|
0210015WL0179475
|
00468
|
UBIN0819042
|
1229
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
AP0210015_020522APB_FTO_37936
|
0210015000NRG23020520220286865
|
1388583873
|
02/05/2022
|
Subbamma
|
Subbamma
|
0210015WL0043717
|
00176
|
IDIB000S036
|
711
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8055
|
AP0210015_020522APB_FTO_37936
|
0210015000NRG23020520220286878
|
1388583808
|
02/05/2022
|
NEELIMA
|
NEELIMA
|
0210015WL0043717
|
00078
|
CNRB0005061
|
711
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8056
|
AP0210015_020522APB_FTO_37936
|
0210015000NRG23020520220288521
|
1388583707
|
02/05/2022
|
Venkatasubbarteddy
|
Venkatasubbarteddy
|
0210015WL0043883
|
00415
|
SBIN0000851
|
1346
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
AP0210014_110622FTO_83252
|
0210014000NRG23100620221062750
|
|
11/06/2022
|
bhavani
|
bhavani
|
0210014WL0115296
|
00176
|
IDIB0SGB001
|
1266
|
18/08/2022
|
Account closed
|
8058
|
AP0210014_110622FTO_83252
|
0210014000NRG23100620221063341
|
|
11/06/2022
|
MUNI HARINATH
|
MUNI HARINATH
|
0210014WL0115336
|
00176
|
IDIB0SGB001
|
820
|
18/08/2022
|
No Such Account
|
8059
|
AP0210014_110822APB_FTO_162117
|
0210014000NRG23100820221789608
|
4223167214
|
11/08/2022
|
Bhulakshmi
|
Bhulakshmi
|
0210014WL0188738
|
00709
|
IDIB0SGB001
|
563
|
28/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8060
|
AP0210014_110822APB_FTO_162117
|
0210014000NRG23100820221789613
|
4223167191
|
11/08/2022
|
Gurramma
|
Gurramma
|
0210014WL0188738
|
00709
|
IDIB0SGB001
|
466
|
28/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8061
|
AP0210014_110822APB_FTO_162117
|
0210014000NRG23100820221789623
|
4223167257
|
11/08/2022
|
Pushpa Latha
|
Pushpa Latha
|
0210014WL0188738
|
00709
|
IDIB0SGB001
|
349
|
28/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8062
|
AP0210014_120922APB_FTO_200105
|
0210014000NRG23100920222005623
|
N0922008950161
|
12/09/2022
|
NARESH
|
NARESH
|
0210014WL0226327
|
00152
|
HDFC0002436
|
1146
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
AP0210014_110822APB_FTO_162117
|
0210014000NRG23110820221790805
|
4223167262
|
11/08/2022
|
Dhanamma
|
Dhanamma
|
0210014WL0188944
|
00709
|
IDIB0SGB001
|
455
|
28/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8064
|
AP0210014_110822APB_FTO_162117
|
0210014000NRG23110820221790807
|
4223167101
|
11/08/2022
|
Narasamma
|
Narasamma
|
0210014WL0188944
|
00415
|
SBIN0000851
|
303
|
28/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8065
|
AP0210014_020922FTO_188311
|
0210014000NRG23110820221794192
|
4665260408
|
02/09/2022
|
Chettemma
|
Chettemma
|
0210014WL0189570
|
00709
|
IDIB0SGB001
|
1542
|
12/09/2022
|
No Such Account
|
8066
|
AP0210014_120422APB_FTO_12688
|
0210014000NRG23120420220036937
|
1202123008
|
12/04/2022
|
Aademma
|
Aademma
|
0210014WL0007968
|
00415
|
SBIN0003745
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
8067
|
AP0210014_120722FTO_132933
|
0210014000NRG23120720221565079
|
N0722016CF6FA1
|
12/07/2022
|
Bathi Reddy
|
Bathi Reddy
|
0210014WL0159094
|
00415
|
SBIN0000851
|
1470
|
17/08/2022
|
Account closed
|
8068
|
AP0210014_150323APB_FTO_417199
|
0210014000NRG23140320232967648
|
0411789431
|
15/03/2023
|
M PUPSHPA LATHA
|
M PUPSHPA LATHA
|
0210014WL453340
|
00415
|
SBIN0008832
|
238
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8069
|
AP0210014_150323APB_FTO_417199
|
0210014000NRG23140320232981477
|
0411789338
|
15/03/2023
|
Subba Reddy
|
Subba Reddy
|
0210014WL455392
|
00415
|
SBIN0003745
|
1357
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
AP0210014_150323APB_FTO_417199
|
0210014000NRG23150320232989732
|
0411789375
|
15/03/2023
|
Raju
|
Raju
|
0210014WL457121
|
00415
|
SBIN0003745
|
1444
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8071
|
AP0209044_280622APB_FTO_112557
|
0209044000NRG23270620221113040
|
N062203A62F161
|
28/06/2022
|
subbamma
|
subbamma
|
0209044WL0033393
|
00078
|
CNRB0013502
|
972
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
AP0209044_280622APB_FTO_112437
|
0209044000NRG23270620221124990
|
N062203A62B8D1
|
28/06/2022
|
Sateesh
|
Sateesh
|
0209044WL0033728
|
00415
|
SBIN0000773
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
AP0209044_270722APB_FTO_147446
|
0209044000NRG23270720221462044
|
3489080251
|
27/07/2022
|
Guravamma
|
Guravamma
|
0209044WL0043157
|
00019
|
APGB0004026
|
639
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8074
|
AP0209044_280522APB_FTO_64871
|
0209044000NRG23280520220590124
|
3329984188
|
28/05/2022
|
Subbamma
|
Subbamma
|
0209044WL0019891
|
00415
|
SBIN0000773
|
536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
AP0209044_280522APB_FTO_64871
|
0209044000NRG23280520220590215
|
3329984217
|
28/05/2022
|
Munaswamy
|
Munaswamy
|
0209044WL0019891
|
00468
|
UBIN0565199
|
536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
AP0209044_290622FTO_114879
|
0209044000NRG23290620221176643
|
N062203A6A2271
|
29/06/2022
|
Desaiah
|
Desaiah
|
0209044WL0034917
|
00078
|
CNRB0013474
|
1342
|
17/08/2022
|
Account closed
|
8077
|
AP0209044_290622FTO_114879
|
0209044000NRG23290620221179579
|
N062203A6A2191
|
29/06/2022
|
Ashok
|
Ashok
|
0209044WL0034963
|
00019
|
APGB0004026
|
964
|
17/08/2022
|
No Such Account
|
8078
|
AP0209044_300323APB_FTO_445660
|
0209044000NRG23300320232811901
|
1187472738
|
30/03/2023
|
Polamma
|
Polamma
|
0209044WL125573
|
00019
|
APGB0004087
|
743
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
AP0210015_020522APB_FTO_37936
|
0210015000NRG23020520220293791
|
1388583849
|
02/05/2022
|
Polamma
|
Polamma
|
0210015WL0044334
|
00176
|
IDIB000S036
|
1311
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8080
|
AP0210015_020522APB_FTO_37936
|
0210015000NRG23020520220297766
|
1388583813
|
02/05/2022
|
Pandaiah
|
Pandaiah
|
0210015WL0044670
|
00176
|
IDIB000S036
|
735
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8081
|
AP0210015_020822APB_FTO_154775
|
0210015000NRG23020820221730639
|
N0822000FB5CF1
|
02/08/2022
|
Sreenu
|
Sreenu
|
0210015WL0180676
|
00468
|
UBIN0819042
|
1799
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8082
|
AP0210015_030323APB_FTO_404699
|
0210015000NRG23030320232890717
|
0411984449
|
03/03/2023
|
Lakshmamma
|
Lakshmamma
|
0210015WL440881
|
00415
|
SBIN0021039
|
1023
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
AP0210015_030922APB_FTO_189777
|
0210015000NRG23030920221955197
|
4665221686
|
03/09/2022
|
Hari
|
Hari
|
0210015WL0216427
|
00078
|
CNRB0013248
|
1219
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8084
|
AP0210015_050822FTO_158644
|
0210015000NRG23040820221748673
|
N0822005899E21
|
05/08/2022
|
v dharmareddi
|
v dharmareddi
|
0210015WL0183153
|
00709
|
IDIB0SGB001
|
1799
|
22/08/2022
|
No Such Account
|
8085
|
AP0210015_050822FTO_158644
|
0210015000NRG23050820221758542
|
N0822005899F01
|
05/08/2022
|
Ratnamma
|
Ratnamma
|
0210015WL0184315
|
00468
|
UBIN0805149
|
360
|
22/08/2022
|
No Such Account
|
8086
|
AP0210015_070323APB_FTO_408245
|
0210015000NRG23070320232914435
|
0411749213
|
07/03/2023
|
Radhamma
|
Radhamma
|
0210015WL444298
|
00078
|
CNRB0005061
|
1022
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
AP0209045_200622APB_FTO_97873
|
0209045000NRG23200620220992819
|
|
20/06/2022
|
ankamma
|
ankamma
|
0209045WL0030405
|
00078
|
CNRB0004486
|
1408
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8088
|
AP0209045_210223APB_FTO_388137
|
0209045000NRG23210220232383974
|
0239741070
|
21/02/2023
|
subramanyam
|
subramanyam
|
0209045WL109972
|
00176
|
IDIB000S247
|
737
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8089
|
AP0209045_210223APB_FTO_388137
|
0209045000NRG23210220232386136
|
0239741057
|
21/02/2023
|
munuswamy
|
munuswamy
|
0209045WL110048
|
00415
|
SBIN0021167
|
240
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
AP0209045_220822APB_FTO_171189
|
0209045000NRG23220820221582999
|
4268569242
|
22/08/2022
|
savitri
|
savitri
|
0209045WL0048199
|
00415
|
SBIN0000773
|
1002
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8091
|
AP0209045_230422APB_FTO_28531
|
0209045000NRG23230420220078574
|
1243849362
|
23/04/2022
|
Kumaar
|
Kumaar
|
0209045WL0004562
|
00176
|
IDIB000S247
|
422
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8092
|
AP0209045_240123APB_FTO_356787
|
0209045000NRG23240120232197768
|
8597895154
|
24/01/2023
|
rathnamma
|
rathnamma
|
0209045WL0100771
|
00415
|
SBIN0000773
|
1229
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
AP0209045_240522APB_FTO_60587
|
0209045000NRG23240520220505272
|
2024334523
|
24/05/2022
|
pushpaleela
|
pushpaleela
|
0209045WL0017969
|
00415
|
SBIN0000773
|
1164
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8094
|
AP0209045_260622APB_FTO_107703
|
0209045000NRG23260620221104359
|
N06220363A81F1
|
26/06/2022
|
suseelamma
|
suseelamma
|
0209045WL0033194
|
00415
|
SBIN0000773
|
1206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
AP0209045_260622APB_FTO_107703
|
0209045000NRG23260620221104514
|
N06220363A1CC1
|
26/06/2022
|
chengamma
|
chengamma
|
0209045WL0033198
|
00468
|
UBIN0810720
|
1244
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8096
|
AP0209045_260622APB_FTO_107703
|
0209045000NRG23260620221104738
|
N06220363A82D1
|
26/06/2022
|
Anandareddy
|
Anandareddy
|
0209045WL0033204
|
00019
|
APGB0004026
|
1048
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8097
|
AP0209045_270622APB_FTO_108085
|
0209045000NRG23260620221105173
|
N0622036393961
|
27/06/2022
|
rangaiah
|
rangaiah
|
0209045WL0033218
|
00415
|
SBIN0000773
|
1263
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
AP0209045_260922FTO_219428
|
0209045000NRG23260920221787862
|
6864650407
|
26/09/2022
|
ratnamma
|
ratnamma
|
0209045WL0061147
|
00415
|
IPOS0000001
|
1493
|
03/12/2022
|
No Such Account
|
8099
|
AP0209045_260922FTO_219428
|
0209045000NRG23260920221787863
|
6864650406
|
26/09/2022
|
muni sundharam
|
muni sundharam
|
0209045WL0061147
|
00415
|
IPOS0000001
|
1493
|
03/12/2022
|
No Such Account
|
8100
|
AP0209044_021122APB_FTO_265367
|
0209044000NRG23301020222012710
|
N1122000AD0F21
|
02/11/2022
|
Sumathi
|
Sumathi
|
0209044WL0074933
|
00078
|
CNRB0013502
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
AP0209044_310522APB_FTO_69381
|
0209044000NRG23310520220679041
|
|
31/05/2022
|
Nagamani
|
Nagamani
|
0209044WL0022307
|
00019
|
APGB0004019
|
1196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
AP0209044_010622FTO_69845
|
0209044000NRG23310520220679065
|
N0622002E4D011
|
01/06/2022
|
Bhavani
|
Bhavani
|
0209044WL0022307
|
00019
|
APGB0004019
|
399
|
17/08/2022
|
No Such Account
|
8103
|
AP0209045_010422APB_FTO_73
|
0209045000NRG22310320222519048
|
1245042330
|
01/04/2022
|
rathnamma
|
rathnamma
|
0209045WL2123637
|
00415
|
SBIN0000773
|
143
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
AP0209045_010422APB_FTO_73
|
0209045000NRG22310320222520303
|
1245042283
|
01/04/2022
|
chengamma
|
chengamma
|
0209045WL2123718
|
00415
|
SBIN0000773
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
AP0209045_010422APB_FTO_73
|
0209045000NRG22310320222520936
|
1245042264
|
01/04/2022
|
manasa
|
manasa
|
0209045WL2123749
|
00468
|
UBIN0810720
|
207
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
AP0209045_010422APB_FTO_73
|
0209045000NRG22310320222520939
|
1245042333
|
01/04/2022
|
vimala
|
vimala
|
0209045WL2123749
|
00415
|
SBIN0000773
|
207
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8107
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221485348
|
N08220019A7DD1
|
02/08/2022
|
srinivasulu
|
srinivasulu
|
0209045WL0044109
|
00415
|
SBIN0000773
|
488
|
19/08/2022
|
A/c Blocked or Frozen
|
8108
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221485746
|
N08220019A7B91
|
02/08/2022
|
venkatasubbiah
|
venkatasubbiah
|
0209045WL0044127
|
00019
|
APGB0004026
|
1536
|
19/08/2022
|
A/c Blocked or Frozen
|
8109
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221485761
|
N08220019A8691
|
02/08/2022
|
ramanaiah
|
ramanaiah
|
0209045WL0044127
|
00415
|
SBIN0015098
|
1024
|
19/08/2022
|
A/c Blocked or Frozen
|
8110
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221485763
|
N08220019A9141
|
02/08/2022
|
anand
|
anand
|
0209045WL0044127
|
00078
|
CNRB0004486
|
1280
|
19/08/2022
|
A/c Blocked or Frozen
|
8111
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221485779
|
N08220019A78A1
|
02/08/2022
|
chinnavenkataiah
|
chinnavenkataiah
|
0209045WL0044127
|
00468
|
UBIN0810720
|
1536
|
19/08/2022
|
A/c Blocked or Frozen
|
8112
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221485780
|
N08220019A9171
|
02/08/2022
|
bujjamma
|
bujjamma
|
0209045WL0044127
|
00019
|
APGB0004026
|
1536
|
19/08/2022
|
A/c Blocked or Frozen
|
8113
|
AP0209032_010722APB_FTO_120943
|
0209032000NRG23010620220698104
|
N0722001F938A1
|
01/07/2022
|
Gandhi
|
Gandhi
|
0209032WL0022812
|
00415
|
SBIN0000843
|
580
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
AP0209032_010722APB_FTO_120943
|
0209032000NRG23010620220698153
|
N0722001F935A1
|
01/07/2022
|
Koteswararao
|
Koteswararao
|
0209032WL0022812
|
00468
|
UBIN0820202
|
1160
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8115
|
AP0209032_270622APB_FTO_108730
|
0209032000NRG23020520220159677
|
|
27/06/2022
|
Venamma
|
Venamma
|
0209032WL0007707
|
00019
|
APGB0004028
|
758
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
AP0209032_010722APB_FTO_120943
|
0209032000NRG23020620220711287
|
N0722001F93D01
|
01/07/2022
|
Bujjamma
|
Bujjamma
|
0209032WL0023157
|
00468
|
UBIN0545295
|
831
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
AP0209032_010722APB_FTO_120022
|
0209032000NRG23050520220223101
|
|
01/07/2022
|
Sudhakar
|
Sudhakar
|
0209032WL0009813
|
00468
|
UBIN0915165
|
1170
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8118
|
AP0209032_010722APB_FTO_120943
|
0209032000NRG23060620220737201
|
N0722001F93E31
|
01/07/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0023768
|
00468
|
UBIN0545295
|
1053
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
AP0209032_010722FTO_120135
|
0209032000NRG23060620220741489
|
|
01/07/2022
|
Venkata Ramanamma
|
Venkata Ramanamma
|
0209032WL0023911
|
00019
|
APGB0004028
|
741
|
18/08/2022
|
No Such Account
|
8120
|
AP0209032_010722FTO_120135
|
0209032000NRG23060620220741522
|
|
01/07/2022
|
Guravamma
|
Guravamma
|
0209032WL0023911
|
00019
|
APGB0004028
|
741
|
18/08/2022
|
No Such Account
|
8121
|
AP0209032_060722APB_FTO_126111
|
0209032000NRG23060720221273242
|
N072200BA01881
|
06/07/2022
|
Chandra Reddy
|
Chandra Reddy
|
0209032WL0037271
|
00177
|
IOBA0000402
|
1325
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8122
|
AP0209032_060722APB_FTO_126111
|
0209032000NRG23060720221280982
|
N072200BA01D01
|
06/07/2022
|
Pathima Bee
|
Pathima Bee
|
0209032WL0037459
|
00468
|
UBIN0820202
|
1085
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8123
|
AP0209032_070922FTO_195616
|
0209032000NRG23070920221682293
|
6862818047
|
07/09/2022
|
Krishnaiah
|
Krishnaiah
|
0209032WL0054116
|
00177
|
IOBA0000322
|
1197
|
03/12/2022
|
No Such Account
|
8124
|
AP0209032_080722APB_FTO_129540
|
0209032000NRG23080720221299771
|
|
08/07/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0038077
|
00468
|
UBIN0545295
|
484
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
AP0209032_080722APB_FTO_129540
|
0209032000NRG23080720221299778
|
|
08/07/2022
|
Lakshmamma
|
Lakshmamma
|
0209032WL0038077
|
00468
|
UBIN0545295
|
1211
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
AP0209032_080722APB_FTO_129540
|
0209032000NRG23080720221299784
|
|
08/07/2022
|
Padma
|
Padma
|
0209032WL0038077
|
00468
|
UBIN0545295
|
902
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
AP0209032_080722APB_FTO_129540
|
0209032000NRG23080720221299816
|
|
08/07/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0038079
|
00177
|
IOBA0000322
|
982
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
AP0209032_090822APB_FTO_160761
|
0209032000NRG23090820221528300
|
4068908131
|
09/08/2022
|
Ankamma
|
Ankamma
|
0209032WL0045846
|
00468
|
UBIN0545295
|
410
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
AP0209032_110422APB_FTO_8924
|
0209032000NRG23110420220001320
|
1204878762
|
11/04/2022
|
Masthanaiah
|
Masthanaiah
|
0209032WL0000148
|
00468
|
UBIN0820202
|
823
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
AP0209032_110422APB_FTO_8924
|
0209032000NRG23110420220001349
|
1204878782
|
11/04/2022
|
eswaraiah
|
eswaraiah
|
0209032WL0000148
|
00468
|
UBIN0801470
|
823
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8131
|
AP0209032_120722APB_FTO_132411
|
0209032000NRG23120720221332599
|
|
12/07/2022
|
Venamma
|
Venamma
|
0209032WL0039037
|
00019
|
APGB0004028
|
462
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221485787
|
N08220019A78C1
|
02/08/2022
|
venkamma
|
venkamma
|
0209045WL0044127
|
00468
|
UBIN0900478
|
1280
|
19/08/2022
|
A/c Blocked or Frozen
|
8133
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221485788
|
N08220019A8571
|
02/08/2022
|
gopal
|
gopal
|
0209045WL0044127
|
00415
|
SBIN0000773
|
1024
|
19/08/2022
|
A/c Blocked or Frozen
|
8134
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221485789
|
N08220019A7891
|
02/08/2022
|
narasimhulu
|
narasimhulu
|
0209045WL0044127
|
00468
|
UBIN0565199
|
1536
|
19/08/2022
|
A/c Blocked or Frozen
|
8135
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221485972
|
N08220019A86B1
|
02/08/2022
|
Venayya
|
Venayya
|
0209045WL0044134
|
00415
|
SBIN0015098
|
600
|
19/08/2022
|
A/c Blocked or Frozen
|
8136
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221486554
|
N08220019AE221
|
02/08/2022
|
ramireddy
|
ramireddy
|
0209045WL0044153
|
00415
|
SBIN0000773
|
1199
|
19/08/2022
|
A/c Blocked or Frozen
|
8137
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221486784
|
N08220019A83F1
|
02/08/2022
|
kishtaiah
|
kishtaiah
|
0209045WL0044165
|
00415
|
SBIN0000773
|
1169
|
19/08/2022
|
A/c Blocked or Frozen
|
8138
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221486786
|
N08220019A8AA1
|
02/08/2022
|
lakshmamma
|
lakshmamma
|
0209045WL0044165
|
00078
|
CNRB0013474
|
1169
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8139
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221486971
|
N08220019AE271
|
02/08/2022
|
meerjavalli
|
meerjavalli
|
0209045WL0044174
|
00019
|
APGB0004026
|
1201
|
19/08/2022
|
A/c Blocked or Frozen
|
8140
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221491114
|
N08220019A8001
|
02/08/2022
|
Kaamtamma
|
Kaamtamma
|
0209045WL0044341
|
00415
|
SBIN0000773
|
839
|
19/08/2022
|
A/c Blocked or Frozen
|
8141
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221493008
|
N08220019A7AF1
|
02/08/2022
|
rajendra reddi
|
rajendra reddi
|
0209045WL0044401
|
00019
|
APGB0004087
|
1203
|
19/08/2022
|
A/c Blocked or Frozen
|
8142
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221493019
|
N08220019A7C41
|
02/08/2022
|
ankamma
|
ankamma
|
0209045WL0044401
|
00019
|
APGB0004026
|
1203
|
19/08/2022
|
A/c Blocked or Frozen
|
8143
|
AP0209045_020822APB_FTO_155590
|
0209045000NRG23020820221494642
|
N08220019A8A31
|
02/08/2022
|
subhasini
|
subhasini
|
0209045WL0044441
|
00078
|
CNRB0013474
|
976
|
19/08/2022
|
A/c Blocked or Frozen
|
8144
|
AP0209045_040722FTO_122888
|
0209045000NRG23040720221225932
|
|
04/07/2022
|
changamma
|
changamma
|
0209045WL0036055
|
00078
|
CNRB0013474
|
405
|
18/08/2022
|
No Such Account
|
8145
|
AP0209045_050722APB_FTO_123951
|
0209045000NRG23050720221239577
|
N07220073BC891
|
05/07/2022
|
rathnamma
|
rathnamma
|
0209045WL0036378
|
00415
|
SBIN0000773
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
AP0209045_050722APB_FTO_123951
|
0209045000NRG23050720221239839
|
N07220073BD581
|
05/07/2022
|
sampurnamma
|
sampurnamma
|
0209045WL0036383
|
00415
|
SBIN0000773
|
527
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
AP0209045_050722APB_FTO_123951
|
0209045000NRG23050720221242113
|
N07220073B40D1
|
05/07/2022
|
dhanamma
|
dhanamma
|
0209045WL0036428
|
00019
|
APGB0004026
|
334
|
17/08/2022
|
A/c Blocked or Frozen
|
8148
|
AP0209045_050722APB_FTO_123951
|
0209045000NRG23050720221248522
|
N07220073BD461
|
05/07/2022
|
sampurna
|
sampurna
|
0209045WL0036596
|
00078
|
CNRB0013474
|
501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
AP0209045_050722APB_FTO_123951
|
0209045000NRG23050720221248554
|
N07220073BD4B1
|
05/07/2022
|
veeramma
|
veeramma
|
0209045WL0036596
|
00078
|
CNRB0013474
|
601
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
AP0209045_070822APB_FTO_159431
|
0209045000NRG23070820221514584
|
4115714175
|
07/08/2022
|
suseelamma
|
suseelamma
|
0209045WL0045328
|
00415
|
SBIN0000773
|
903
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
AP0209045_080522APB_FTO_44803
|
0209045000NRG23080520220237990
|
1367557257
|
08/05/2022
|
ankamma
|
ankamma
|
0209045WL0010168
|
00078
|
CNRB0004486
|
1510
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8152
|
AP0209045_080522APB_FTO_44803
|
0209045000NRG23080520220239179
|
1367557295
|
08/05/2022
|
manasa
|
manasa
|
0209045WL0010191
|
00468
|
UBIN0810720
|
1201
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8153
|
AP0209045_080522APB_FTO_44803
|
0209045000NRG23080520220239181
|
1367557234
|
08/05/2022
|
vimala
|
vimala
|
0209045WL0010191
|
00415
|
SBIN0000773
|
1001
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8154
|
AP0209045_081122APB_FTO_271816
|
0209045000NRG23081120222046952
|
N1122005CC6E61
|
08/11/2022
|
ankamma
|
ankamma
|
0209045WL0078389
|
00078
|
CNRB0004486
|
1499
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8155
|
AP0209032_120722APB_FTO_132411
|
0209032000NRG23120720221333456
|
|
12/07/2022
|
Pathima Bee
|
Pathima Bee
|
0209032WL0039069
|
00468
|
UBIN0820202
|
845
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8156
|
AP0209032_120722APB_FTO_132411
|
0209032000NRG23120720221334839
|
|
12/07/2022
|
Sreenu
|
Sreenu
|
0209032WL0039142
|
00415
|
SBIN0001197
|
421
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
AP0209032_120722APB_FTO_132411
|
0209032000NRG23120720221334845
|
|
12/07/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0039142
|
00177
|
IOBA0000322
|
421
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
AP0209032_120722APB_FTO_132411
|
0209032000NRG23120720221334902
|
|
12/07/2022
|
Sulochana
|
Sulochana
|
0209032WL0039142
|
00415
|
SBIN0000843
|
421
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
AP0209032_010722APB_FTO_120022
|
0209032000NRG23130520220347521
|
|
01/07/2022
|
Sasikala
|
Sasikala
|
0209032WL0013373
|
00468
|
UBIN0545295
|
565
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
AP0209032_010722APB_FTO_120022
|
0209032000NRG23130520220347523
|
|
01/07/2022
|
Tiripaiah
|
Tiripaiah
|
0209032WL0013373
|
00176
|
IDIB000G081
|
565
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8161
|
AP0209032_140323APB_FTO_415718
|
0209032000NRG23140320232607381
|
0412626164
|
14/03/2023
|
Guravamma
|
Guravamma
|
0209032WL117668
|
00177
|
IOBA0000322
|
1257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
AP0209032_160323APB_FTO_417841
|
0209032000NRG23160320232641338
|
0412585836
|
16/03/2023
|
Veera ragavaiah
|
Veera ragavaiah
|
0209032WL118935
|
00468
|
UBIN0545295
|
1028
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8163
|
AP0209032_200422FTO_21914
|
0209032000NRG23180420220039752
|
|
20/04/2022
|
Sampurnamma
|
Sampurnamma
|
0209032WL0002429
|
00415
|
SBIN0000843
|
582
|
19/08/2022
|
No Such Account
|
8164
|
AP0209032_180822APB_FTO_168215
|
0209032000NRG23180820221574519
|
4268216739
|
18/08/2022
|
Lakshmi Narasaiah
|
Lakshmi Narasaiah
|
0209032WL0047881
|
00019
|
APGB0004028
|
1206
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
AP0209032_190722APB_FTO_140135
|
0209032000NRG23190720221402775
|
N07220202DC8A1
|
19/07/2022
|
Senaga Polaiah
|
Senaga Polaiah
|
0209032WL0041353
|
00415
|
SBIN0000843
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
AP0209032_200922FTO_212487
|
0209032000NRG23200920221754012
|
6858803715
|
20/09/2022
|
Chalapathi
|
Chalapathi
|
0209032WL0058791
|
00019
|
APGB0004028
|
683
|
19/12/2022
|
No Such Account
|
8167
|
AP0209032_200922FTO_212487
|
0209032000NRG23200920221754013
|
6858803750
|
20/09/2022
|
Mallikarjuna
|
Mallikarjuna
|
0209032WL0058791
|
00019
|
APGB0004028
|
683
|
19/12/2022
|
No Such Account
|
8168
|
AP0209032_010722APB_FTO_120726
|
0209032000NRG23220520220473140
|
N0722001F71521
|
01/07/2022
|
Masthanaiah
|
Masthanaiah
|
0209032WL0016927
|
00468
|
UBIN0820202
|
1062
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
AP0209032_010722APB_FTO_120726
|
0209032000NRG23220520220473169
|
N0722001F716E1
|
01/07/2022
|
Kistaiah
|
Kistaiah
|
0209032WL0016927
|
00019
|
APGB0004028
|
1062
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8170
|
AP0209032_010722APB_FTO_120943
|
0209032000NRG23220620221066017
|
N0722001F92E01
|
01/07/2022
|
Siva Sankaraiah
|
Siva Sankaraiah
|
0209032WL0032173
|
00177
|
IOBA0000322
|
1008
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8171
|
AP0209032_010722APB_FTO_120943
|
0209032000NRG23220620221066060
|
N0722001F93CA1
|
01/07/2022
|
Kotaiah
|
Kotaiah
|
0209032WL0032173
|
00415
|
SBIN0012687
|
806
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
AP0209032_230422APB_FTO_27506
|
0209032000NRG23230420220076217
|
|
23/04/2022
|
Venamma
|
Venamma
|
0209032WL0004463
|
00019
|
APGB0004028
|
612
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
AP0209032_250622APB_FTO_107210
|
0209032000NRG23240420220080657
|
|
25/06/2022
|
Veera ragavaiah
|
Veera ragavaiah
|
0209032WL0004616
|
00468
|
UBIN0545295
|
954
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8174
|
AP0209032_270622APB_FTO_108183
|
0209032000NRG23250420220123072
|
|
27/06/2022
|
Sreenu
|
Sreenu
|
0209032WL0006488
|
00415
|
SBIN0001197
|
324
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8175
|
AP0209045_100123FTO_345774
|
0209045000NRG23100120232169912
|
8595075512
|
10/01/2023
|
venkatamadhavi
|
venkatamadhavi
|
0209045WL0096784
|
00176
|
IDIB000S247
|
1466
|
08/02/2023
|
No Such Account
|
8176
|
AP0209045_101022FTO_238227
|
0209045000NRG23101020221906907
|
6988367591
|
10/10/2022
|
Kakavakam Eswaramma
|
Kakavakam Eswaramma
|
0209045WL0067426
|
00019
|
APGB0004026
|
1400
|
17/12/2022
|
Account closed
|
8177
|
AP0209045_140323APB_FTO_414879
|
0209045000NRG23140320232595543
|
0412068628
|
14/03/2023
|
venkataraghavaiah
|
venkataraghavaiah
|
0209045WL117356
|
00078
|
CNRB0013474
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
AP0209045_141122FTO_276831
|
0209045000NRG23141120222053775
|
7010936327
|
14/11/2022
|
Kakavakam Eswaramma
|
Kakavakam Eswaramma
|
0209045WL0079439
|
00019
|
APGB0004026
|
1251
|
08/12/2022
|
Account closed
|
8179
|
AP0209045_150522APB_FTO_52308
|
0209045000NRG23150520220360037
|
1649304592
|
15/05/2022
|
tulasamma
|
tulasamma
|
0209045WL0013610
|
00415
|
SBIN0000773
|
998
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8180
|
AP0209045_160822APB_FTO_165135
|
0209045000NRG23160820221557711
|
4223423579
|
16/08/2022
|
nirmala
|
nirmala
|
0209045WL0047002
|
00078
|
CNRB0013474
|
902
|
28/08/2022
|
Account closed
|
8181
|
AP0209045_160822FTO_165172
|
0209045000NRG23160820221557849
|
4223114197
|
16/08/2022
|
krishna reddy
|
krishna reddy
|
0209045WL0047007
|
00019
|
APGB0004026
|
1499
|
27/08/2022
|
No Such Account
|
8182
|
AP0209045_190722APB_FTO_139880
|
0209045000NRG23190720221394969
|
|
19/07/2022
|
dhanamma
|
dhanamma
|
0209045WL0041100
|
00019
|
APGB0004026
|
1092
|
18/08/2022
|
A/c Blocked or Frozen
|
8183
|
AP0209045_190722APB_FTO_139880
|
0209045000NRG23190720221395797
|
|
19/07/2022
|
sampurna
|
sampurna
|
0209045WL0041126
|
00078
|
CNRB0013474
|
557
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
AP0209045_190722APB_FTO_139880
|
0209045000NRG23190720221396939
|
|
19/07/2022
|
rathnamma
|
rathnamma
|
0209045WL0041158
|
00415
|
SBIN0000773
|
1397
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
AP0209045_190722APB_FTO_139880
|
0209045000NRG23190720221397407
|
|
19/07/2022
|
jayalakshmi
|
jayalakshmi
|
0209045WL0041173
|
00176
|
IDIB000S247
|
1351
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
AP0209045_200422FTO_22022
|
0209045000NRG23200420220058543
|
1193486457
|
20/04/2022
|
Veerasubramanyam
|
Veerasubramanyam
|
0209045WL0003694
|
00176
|
IDIB000S247
|
1470
|
13/05/2022
|
No Such Account
|
8187
|
AP0209045_200622APB_FTO_98412
|
0209045000NRG23200620221001142
|
|
20/06/2022
|
Supraja
|
Supraja
|
0209045WL0030699
|
00468
|
UBIN0810720
|
1475
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
AP0209045_200622APB_FTO_98412
|
0209045000NRG23200620221001408
|
|
20/06/2022
|
siddaiah
|
siddaiah
|
0209045WL0030707
|
00415
|
SBIN0000773
|
1293
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8189
|
AP0209045_210622APB_FTO_98508
|
0209045000NRG23210620221003525
|
|
21/06/2022
|
Anandareddy
|
Anandareddy
|
0209045WL0030736
|
00019
|
APGB0004026
|
1024
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8190
|
AP0209045_221122APB_FTO_288492
|
0209045000NRG23221120222077451
|
7036406960
|
22/11/2022
|
Supraja
|
Supraja
|
0209045WL0082411
|
00468
|
UBIN0810720
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
AP0209045_250522APB_FTO_61547
|
0209045000NRG23250520220544232
|
2071836315
|
25/05/2022
|
manasa
|
manasa
|
0209045WL0018986
|
00468
|
UBIN0810720
|
1126
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8192
|
AP0209045_260722FTO_146137
|
0209045000NRG23250720221438030
|
3486309581
|
26/07/2022
|
kanakamma
|
kanakamma
|
0209045WL0042459
|
00468
|
UBIN0810720
|
294
|
01/08/2022
|
No Such Account
|
8193
|
AP0209045_260722FTO_146137
|
0209045000NRG23250720221438596
|
3486309536
|
26/07/2022
|
prabhakar
|
prabhakar
|
0209045WL0042476
|
00176
|
IDIB000S247
|
1204
|
01/08/2022
|
No Such Account
|
8194
|
AP0209045_260722FTO_146137
|
0209045000NRG23260720221448899
|
3486309582
|
26/07/2022
|
mahesh reddy
|
mahesh reddy
|
0209045WL0042778
|
00468
|
UBIN0810720
|
899
|
01/08/2022
|
No Such Account
|
8195
|
AP0209045_260922APB_FTO_219046
|
0209045000NRG23260920221784669
|
6867858791
|
26/09/2022
|
Supraja
|
Supraja
|
0209045WL0060984
|
00468
|
UBIN0810720
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
AP0209045_260922APB_FTO_219046
|
0209045000NRG23260920221784717
|
6867858799
|
26/09/2022
|
pushpaleela
|
pushpaleela
|
0209045WL0060987
|
00415
|
SBIN0000773
|
1501
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8197
|
AP0210014_160622FTO_92691
|
0210014000NRG23150620221157031
|
|
16/06/2022
|
Kumaresu
|
Kumaresu
|
0210014WL0123912
|
00468
|
UBIN0918211
|
1054
|
18/08/2022
|
No Such Account
|
8198
|
AP0210014_160622FTO_92691
|
0210014000NRG23150620221157410
|
|
16/06/2022
|
Praveena
|
Praveena
|
0210014WL0123951
|
00176
|
IDIB0SGB001
|
327
|
18/08/2022
|
No Such Account
|
8199
|
AP0210014_200722FTO_141717
|
0210014000NRG23190720221627859
|
N072202003F791
|
20/07/2022
|
Kumaresu
|
Kumaresu
|
0210014WL0167214
|
00468
|
UBIN0918211
|
1274
|
17/08/2022
|
No Such Account
|
8200
|
AP0210014_200722FTO_141717
|
0210014000NRG23190720221637371
|
N072202003F491
|
20/07/2022
|
A SRAVANI
|
A SRAVANI
|
0210014WL0168223
|
00176
|
IDIB000S036
|
682
|
17/08/2022
|
No Such Account
|
8201
|
AP0210014_210522FTO_58507
|
0210014000NRG23200520220625680
|
1971061713
|
21/05/2022
|
Hari
|
Hari
|
0210014WL0078550
|
00709
|
IDIB0SGB001
|
1470
|
04/06/2022
|
No Such Account
|
8202
|
AP0210014_250123APB_FTO_358431
|
0210014000NRG23240120232614454
|
8599051851
|
25/01/2023
|
Subramanyam
|
Subramanyam
|
0210014WL0388025
|
00078
|
CNRB0013176
|
3084
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8203
|
AP0210014_240522FTO_60710
|
0210014000NRG23240520220692118
|
2027419881
|
24/05/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0084570
|
00709
|
IDIB0SGB001
|
1438
|
06/06/2022
|
No Such Account
|
8204
|
AP0210014_240522FTO_60710
|
0210014000NRG23240520220695577
|
2027419891
|
24/05/2022
|
Praveena
|
Praveena
|
0210014WL0084802
|
00176
|
IDIB0SGB001
|
1355
|
06/06/2022
|
No Such Account
|
8205
|
AP0210014_240522FTO_60710
|
0210014000NRG23240520220696002
|
2027419901
|
24/05/2022
|
Bathi Reddy
|
Bathi Reddy
|
0210014WL0084819
|
00415
|
SBIN0000851
|
1225
|
06/06/2022
|
Account closed
|
8206
|
AP0210014_250422APB_FTO_30904
|
0210014000NRG23250420220209256
|
1153053714
|
25/04/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210014WL0033068
|
00165
|
IBKL0001725
|
756
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8207
|
AP0210014_250422APB_FTO_30904
|
0210014000NRG23250420220212574
|
1153053670
|
25/04/2022
|
Jareena
|
Jareena
|
0210014WL0033450
|
00176
|
IDIB0SGB001
|
682
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8208
|
AP0210014_270522APB_FTO_64208
|
0210014000NRG23270520220754867
|
3332975728
|
27/05/2022
|
Karuna Kumar
|
Karuna Kumar
|
0210014WL0090099
|
00415
|
SBIN0001901
|
712
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
AP0210014_270522APB_FTO_64208
|
0210014000NRG23270520220754874
|
3332975712
|
27/05/2022
|
rekhavati
|
rekhavati
|
0210014WL0090099
|
00415
|
SBIN0000851
|
712
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8210
|
AP0210014_270522APB_FTO_64208
|
0210014000NRG23270520220758943
|
3332975731
|
27/05/2022
|
Rekha
|
Rekha
|
0210014WL0090424
|
00415
|
SBIN0000969
|
874
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
AP0210014_290522APB_FTO_66793
|
0210014000NRG23280520220780848
|
N052202D6C0D11
|
29/05/2022
|
Chitra
|
Chitra
|
0210014WL0092060
|
00415
|
SBIN0003745
|
1162
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8212
|
AP0210014_290522APB_FTO_66793
|
0210014000NRG23280520220783772
|
N052202D6C1441
|
29/05/2022
|
Vasanthamma
|
Vasanthamma
|
0210014WL0092328
|
00415
|
SBIN0003745
|
1184
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
AP0210014_280622FTO_113351
|
0210014000NRG23280620221377304
|
N06220398FDA31
|
28/06/2022
|
Bathi Reddy
|
Bathi Reddy
|
0210014WL0142747
|
00415
|
SBIN0000851
|
1470
|
19/08/2022
|
Account closed
|
8214
|
AP0210014_300622APB_FTO_118702
|
0210014000NRG23290620221393484
|
N062203E0A3A91
|
30/06/2022
|
Subramanyam
|
Subramanyam
|
0210014WL0143917
|
00415
|
SBIN0003745
|
1156
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8215
|
AP0210014_301122FTO_296184
|
0210014000NRG23291120222415596
|
7034226979
|
30/11/2022
|
RODDA SUNANDHA
|
RODDA SUNANDHA
|
0210014WL0328040
|
00176
|
IDIB000S036
|
3084
|
09/12/2022
|
A/c Blocked or Frozen
|
8216
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516417
|
4115715866
|
08/08/2022
|
sudhakar
|
sudhakar
|
0209045WL0045383
|
00415
|
SBIN0000773
|
888
|
23/08/2022
|
A/c Blocked or Frozen
|
8217
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516729
|
4115715545
|
08/08/2022
|
venkatasubbiah
|
venkatasubbiah
|
0209045WL0045399
|
00019
|
APGB0004026
|
1231
|
23/08/2022
|
A/c Blocked or Frozen
|
8218
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516744
|
4115715864
|
08/08/2022
|
sekar
|
sekar
|
0209045WL0045399
|
00415
|
SBIN0000773
|
821
|
23/08/2022
|
A/c Blocked or Frozen
|
8219
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516746
|
4115715655
|
08/08/2022
|
anand
|
anand
|
0209045WL0045399
|
00078
|
CNRB0004486
|
821
|
23/08/2022
|
A/c Blocked or Frozen
|
8220
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516763
|
4115715471
|
08/08/2022
|
chinnavenkataiah
|
chinnavenkataiah
|
0209045WL0045399
|
00468
|
UBIN0810720
|
1231
|
23/08/2022
|
A/c Blocked or Frozen
|
8221
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516765
|
4115715658
|
08/08/2022
|
bujjamma
|
bujjamma
|
0209045WL0045399
|
00019
|
APGB0004026
|
1026
|
23/08/2022
|
A/c Blocked or Frozen
|
8222
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516773
|
4115715472
|
08/08/2022
|
venkamma
|
venkamma
|
0209045WL0045399
|
00468
|
UBIN0900478
|
1231
|
23/08/2022
|
A/c Blocked or Frozen
|
8223
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516774
|
4115715653
|
08/08/2022
|
gopal
|
gopal
|
0209045WL0045399
|
00415
|
SBIN0000773
|
205
|
23/08/2022
|
A/c Blocked or Frozen
|
8224
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221516775
|
4115715470
|
08/08/2022
|
narasimhulu
|
narasimhulu
|
0209045WL0045399
|
00468
|
UBIN0565199
|
1231
|
23/08/2022
|
A/c Blocked or Frozen
|
8225
|
AP0209045_080822APB_FTO_159783
|
0209045000NRG23080820221518326
|
4115715872
|
08/08/2022
|
Siddayya
|
Siddayya
|
0209045WL0045458
|
00415
|
SBIN0000773
|
978
|
23/08/2022
|
A/c Blocked or Frozen
|
8226
|
AP0209045_090522FTO_46025
|
0209045000NRG23090520220260126
|
1368045219
|
09/05/2022
|
Palani
|
Palani
|
0209045WL0010815
|
00415
|
SBIN0000773
|
1542
|
19/05/2022
|
No Such Account
|
8227
|
AP0209045_090922FTO_198076
|
0209045000NRG23090920221690559
|
N092200930E961
|
09/09/2022
|
kishtaiah
|
kishtaiah
|
0209045WL0054489
|
00468
|
UBIN0810720
|
1200
|
12/12/2022
|
No Such Account
|
8228
|
AP0209045_140323APB_FTO_414968
|
0209045000NRG23140320232595232
|
0412376464
|
14/03/2023
|
venkateswarlu
|
venkateswarlu
|
0209045WL117348
|
00019
|
APGB0004026
|
751
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
AP0209045_140622APB_FTO_86599
|
0209045000NRG23140620220891722
|
|
14/06/2022
|
jayalakshmi
|
jayalakshmi
|
0209045WL0027539
|
00176
|
IDIB000S247
|
1334
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
AP0209045_140622APB_FTO_86599
|
0209045000NRG23140620220892007
|
|
14/06/2022
|
suseelamma
|
suseelamma
|
0209045WL0027548
|
00415
|
SBIN0000773
|
1239
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
AP0209045_140622APB_FTO_86599
|
0209045000NRG23140620220893840
|
|
14/06/2022
|
varalakshmi
|
varalakshmi
|
0209045WL0027615
|
00019
|
APGB0004026
|
1204
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8232
|
AP0209045_140622APB_FTO_86599
|
0209045000NRG23140620220894078
|
|
14/06/2022
|
pushpaleela
|
pushpaleela
|
0209045WL0027625
|
00415
|
SBIN0000773
|
1128
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8233
|
AP0209045_140622APB_FTO_86599
|
0209045000NRG23140620220896862
|
|
14/06/2022
|
mataiah
|
mataiah
|
0209045WL0027693
|
00078
|
CNRB0013474
|
509
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
AP0209045_170522APB_FTO_53682
|
0209045000NRG23170520220384991
|
1649336082
|
17/05/2022
|
manasa
|
manasa
|
0209045WL0014291
|
00468
|
UBIN0810720
|
696
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
AP0209045_170522APB_FTO_53682
|
0209045000NRG23170520220384993
|
1649336142
|
17/05/2022
|
vimala
|
vimala
|
0209045WL0014291
|
00415
|
SBIN0000773
|
696
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8236
|
AP0209045_190422APB_FTO_20740
|
0209045000NRG23190420220045562
|
1201928355
|
19/04/2022
|
chengamma
|
chengamma
|
0209045WL0002699
|
00415
|
SBIN0000773
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
AP0209045_190722APB_FTO_139901
|
0209045000NRG23190720221394856
|
|
19/07/2022
|
chengamma
|
chengamma
|
0209045WL0041097
|
00468
|
UBIN0810720
|
1205
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8238
|
AP0209045_190722APB_FTO_139901
|
0209045000NRG23190720221395576
|
|
19/07/2022
|
suseelamma
|
suseelamma
|
0209045WL0041117
|
00415
|
SBIN0000773
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
AP0209032_010722APB_FTO_120959
|
0209032000NRG23110620220856353
|
|
01/07/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0209032WL0026586
|
00415
|
SBIN0012687
|
728
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
AP0209032_120922APB_FTO_201645
|
0209032000NRG23120920221698864
|
6861546382
|
12/09/2022
|
Ramanamma
|
Ramanamma
|
0209032WL0055174
|
00177
|
IOBA0000322
|
954
|
03/12/2022
|
Participant not mapped to the product
|
8241
|
AP0209032_120922APB_FTO_201645
|
0209032000NRG23120920221698866
|
6861546375
|
12/09/2022
|
Koteswaramma
|
Koteswaramma
|
0209032WL0055174
|
00177
|
IOBA0000322
|
477
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
AP0209032_010722APB_FTO_121110
|
0209032000NRG23130620220876228
|
N0722001F9C831
|
01/07/2022
|
Venkatanarayanaraju
|
Venkatanarayanaraju
|
0209032WL0027157
|
00415
|
SBIN0000843
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
AP0209032_150223APB_FTO_382424
|
0209032000NRG23140220232340414
|
0255399903
|
15/02/2023
|
Sudheer
|
Sudheer
|
0209032WL108027
|
00415
|
SBIN0014679
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
AP0209032_010722APB_FTO_121110
|
0209032000NRG23140620220903198
|
N0722001F9A531
|
01/07/2022
|
Swarupa
|
Swarupa
|
0209032WL0027883
|
00177
|
IOBA0000322
|
933
|
18/08/2022
|
Participant not mapped to the product
|
8245
|
AP0209032_010722APB_FTO_121110
|
0209032000NRG23140620220925994
|
N0722001F9A771
|
01/07/2022
|
Sudhakar
|
Sudhakar
|
0209032WL0028531
|
00468
|
UBIN0915165
|
1170
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8246
|
AP0209032_010722APB_FTO_121110
|
0209032000NRG23140620220928006
|
N0722001F9C651
|
01/07/2022
|
sundaraiah
|
sundaraiah
|
0209032WL0028578
|
00045
|
BARB0GUDURX
|
1002
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8247
|
AP0209032_170822FTO_167251
|
0209032000NRG23140820221550888
|
4267472173
|
17/08/2022
|
Praveen
|
Praveen
|
0209032WL0046732
|
00019
|
APGB0004028
|
861
|
29/08/2022
|
Account closed
|
8248
|
AP0209032_141222FTO_319017
|
0209032000NRG23141220222124080
|
8596858075
|
14/12/2022
|
Alimili Rajesh
|
Alimili Rajesh
|
0209032WL0089647
|
00019
|
APGB0004122
|
1272
|
08/02/2023
|
No Such Account
|
8249
|
AP0209032_141222APB_FTO_319112
|
0209032000NRG23141220222124318
|
8598316435
|
14/12/2022
|
Venkatanarayanaraju
|
Venkatanarayanaraju
|
0209032WL0089699
|
00176
|
IDIB000G081
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
AP0209032_010722APB_FTO_121110
|
0209032000NRG23150620220961112
|
N0722001F9B1A1
|
01/07/2022
|
Pathima Bee
|
Pathima Bee
|
0209032WL0029214
|
00468
|
UBIN0820202
|
464
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8251
|
AP0209032_010722APB_FTO_120534
|
0209032000NRG23170520220392394
|
N0722002511901
|
01/07/2022
|
eswaraiah
|
eswaraiah
|
0209032WL0014479
|
00468
|
UBIN0801470
|
890
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8252
|
AP0209032_181222FTO_322627
|
0209032000NRG23181220222125773
|
8594854488
|
18/12/2022
|
Alimili Rajesh
|
Alimili Rajesh
|
0209032WL0090095
|
00019
|
APGB0004122
|
1503
|
08/02/2023
|
No Such Account
|
8253
|
AP0209032_220323APB_FTO_424639
|
0209032000NRG23200320232662777
|
0408183550
|
22/03/2023
|
Nageswararao
|
Nageswararao
|
0209032WL119815
|
00468
|
UBIN0801470
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
AP0209032_010722APB_FTO_120404
|
0209032000NRG23210520220467793
|
N07220022021A1
|
01/07/2022
|
Gandhi
|
Gandhi
|
0209032WL0016808
|
00415
|
SBIN0000843
|
567
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8255
|
AP0209032_010722APB_FTO_121110
|
0209032000NRG23210620221041518
|
N0722001F9B391
|
01/07/2022
|
Veera ragavaiah
|
Veera ragavaiah
|
0209032WL0031668
|
00468
|
UBIN0545295
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8256
|
AP0209032_010722APB_FTO_120534
|
0209032000NRG23220520220473139
|
N0722002511A51
|
01/07/2022
|
Masthanaiah
|
Masthanaiah
|
0209032WL0016927
|
00468
|
UBIN0820202
|
788
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
AP0209032_010722APB_FTO_120724
|
0209032000NRG23240520220519659
|
N0722001F70591
|
01/07/2022
|
Koteswararao
|
Koteswararao
|
0209032WL0018309
|
00468
|
UBIN0820202
|
901
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8258
|
AP0209032_010722APB_FTO_120741
|
0209032000NRG23250520220551242
|
|
01/07/2022
|
Krishnaiah
|
Krishnaiah
|
0209032WL0019175
|
00177
|
IOBA0000322
|
588
|
18/08/2022
|
Participant not mapped to the product
|
8259
|
AP0209032_271022APB_FTO_255553
|
0209032000NRG23251020221986824
|
7012914847
|
27/10/2022
|
Veera ragavaiah
|
Veera ragavaiah
|
0209032WL0072985
|
00468
|
UBIN0545295
|
1026
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8260
|
AP0209032_020722APB_FTO_121334
|
0209032000NRG23270620221129286
|
N07220021211E1
|
02/07/2022
|
Swarupa
|
Swarupa
|
0209032WL0033838
|
00177
|
IOBA0000322
|
1411
|
18/08/2022
|
Participant not mapped to the product
|
8261
|
AP0209032_280323APB_FTO_434382
|
0209032000NRG23280320232749419
|
0546796389
|
28/03/2023
|
Venkatanarayanaraju
|
Venkatanarayanaraju
|
0209032WL123031
|
00176
|
IDIB000G081
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
AP0209032_010722APB_FTO_120959
|
0209032000NRG23280620221154305
|
|
01/07/2022
|
Padmamma
|
Padmamma
|
0209032WL0034464
|
00177
|
IOBA0000322
|
350
|
18/08/2022
|
KYC Documents Pending
|
8263
|
AP0209032_010722APB_FTO_120689
|
0209032000NRG23280620221154430
|
|
01/07/2022
|
Ankamma
|
Ankamma
|
0209032WL0034465
|
00177
|
IOBA0000322
|
1219
|
18/08/2022
|
KYC Documents Pending
|
8264
|
AP0209032_010722APB_FTO_120689
|
0209032000NRG23280620221154534
|
|
01/07/2022
|
Padmamma
|
Padmamma
|
0209032WL0034465
|
00177
|
IOBA0000322
|
1219
|
18/08/2022
|
KYC Documents Pending
|
8265
|
AP0209032_020722APB_FTO_121334
|
0209032000NRG23290620221189635
|
N07220021212C1
|
02/07/2022
|
Chandra Reddy
|
Chandra Reddy
|
0209032WL0035184
|
00177
|
IOBA0000402
|
1260
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8266
|
AP0209032_020722APB_FTO_121334
|
0209032000NRG23300620221200228
|
N07220021243F1
|
02/07/2022
|
Koteswararao
|
Koteswararao
|
0209032WL0035460
|
00468
|
UBIN0820202
|
1311
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8267
|
AP0209032_020722APB_FTO_121334
|
0209032000NRG23300620221200290
|
N0722002124B21
|
02/07/2022
|
sundaraiah
|
sundaraiah
|
0209032WL0035463
|
00045
|
BARB0GUDURX
|
1251
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8268
|
AP0209032_020722APB_FTO_121334
|
0209032000NRG23300620221200517
|
N07220021243D1
|
02/07/2022
|
Masthanaiah
|
Masthanaiah
|
0209032WL0035466
|
00468
|
UBIN0820202
|
1322
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
AP0209032_020722APB_FTO_121334
|
0209032000NRG23300620221200531
|
N0722002120FF1
|
02/07/2022
|
eswaraiah
|
eswaraiah
|
0209032WL0035466
|
00468
|
UBIN0801470
|
1322
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8270
|
AP0209032_020722APB_FTO_121334
|
0209032000NRG23300620221200559
|
N0722002124C91
|
02/07/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0035467
|
00468
|
UBIN0545295
|
1158
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
AP0209032_020722APB_FTO_121334
|
0209032000NRG23300620221200564
|
N0722002124D31
|
02/07/2022
|
Lakshmamma
|
Lakshmamma
|
0209032WL0035467
|
00468
|
UBIN0545295
|
926
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
AP0209032_020722APB_FTO_121334
|
0209032000NRG23300620221200570
|
N0722002124C61
|
02/07/2022
|
Padma
|
Padma
|
0209032WL0035467
|
00468
|
UBIN0545295
|
232
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
AP0209032_020722APB_FTO_121334
|
0209032000NRG23300620221200592
|
N0722002120EA1
|
02/07/2022
|
Babu
|
Babu
|
0209032WL0035468
|
00468
|
UBIN0801470
|
710
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
AP0209032_020722APB_FTO_121334
|
0209032000NRG23300620221200641
|
N0722002124BC1
|
02/07/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0209032WL0035469
|
00468
|
UBIN0545295
|
1381
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
AP0209032_010722APB_FTO_120959
|
0209032000NRG23300620221200788
|
|
01/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209032WL0035470
|
00468
|
UBIN0545295
|
796
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8276
|
AP0209032_010722APB_FTO_120959
|
0209032000NRG23300620221200861
|
|
01/07/2022
|
Polamma
|
Polamma
|
0209032WL0035470
|
00415
|
SBIN0000843
|
796
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
AP0209032_010722FTO_120245
|
0209032000NRG23300620221200879
|
|
01/07/2022
|
Gopi
|
Gopi
|
0209032WL0035470
|
00415
|
SBIN0021762
|
897
|
18/08/2022
|
No Such Account
|
8278
|
AP0209032_300822APB_FTO_182574
|
0209032000NRG23300820221623792
|
4665257886
|
30/08/2022
|
Vanamma
|
Vanamma
|
0209032WL0050802
|
00468
|
UBIN0801470
|
1070
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
8279
|
AP0209045_190722APB_FTO_139901
|
0209045000NRG23190720221395879
|
|
19/07/2022
|
veeramma
|
veeramma
|
0209045WL0041128
|
00078
|
CNRB0013474
|
718
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
AP0209045_190722APB_FTO_139901
|
0209045000NRG23190720221395886
|
|
19/07/2022
|
sivakrishna
|
sivakrishna
|
0209045WL0041129
|
00468
|
UBIN0810720
|
718
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8281
|
AP0209045_190722APB_FTO_139901
|
0209045000NRG23190720221395888
|
|
19/07/2022
|
ramanaiah
|
ramanaiah
|
0209045WL0041129
|
00468
|
UBIN0810720
|
598
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8282
|
AP0209045_190722APB_FTO_139901
|
0209045000NRG23190720221395910
|
|
19/07/2022
|
chenchuramaiah
|
chenchuramaiah
|
0209045WL0041129
|
00078
|
CNRB0013474
|
718
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8283
|
AP0209045_210323FTO_422695
|
0209045000NRG23200320232668126
|
0412367725
|
21/03/2023
|
BURAGA PRIYANKA
|
BURAGA PRIYANKA
|
0209045WL119960
|
00078
|
CNRB0013559
|
1002
|
12/04/2023
|
No Such Account
|
8284
|
AP0209045_210323FTO_422695
|
0209045000NRG23210320232671919
|
0412367732
|
21/03/2023
|
sehar
|
sehar
|
0209045WL120084
|
00415
|
IPOS0000001
|
1505
|
12/04/2023
|
No Such Account
|
8285
|
AP0209045_210323APB_FTO_423409
|
0209045000NRG23210320232692449
|
0409442184
|
21/03/2023
|
jamuna
|
jamuna
|
0209045WL120789
|
00415
|
SBIN0000773
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780295
|
6858901313
|
22/09/2022
|
narayana
|
narayana
|
0209045WL0060240
|
00468
|
UBIN0810720
|
1130
|
03/12/2022
|
No Such Account
|
8287
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780296
|
6858901312
|
22/09/2022
|
narayana
|
narayana
|
0209045WL0060240
|
00468
|
UBIN0810720
|
722
|
03/12/2022
|
No Such Account
|
8288
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780301
|
6858901299
|
22/09/2022
|
Ravi
|
Ravi
|
0209045WL0060240
|
00468
|
UBIN0810720
|
587
|
03/12/2022
|
No Such Account
|
8289
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780303
|
6858901304
|
22/09/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0060240
|
00019
|
APGB0004087
|
598
|
03/12/2022
|
No Such Account
|
8290
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780311
|
6858901311
|
22/09/2022
|
madavi
|
madavi
|
0209045WL0060240
|
00468
|
UBIN0810720
|
498
|
03/12/2022
|
No Such Account
|
8291
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780314
|
6858901305
|
22/09/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0060240
|
00019
|
APGB0004087
|
1505
|
03/12/2022
|
No Such Account
|
8292
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780315
|
6858901303
|
22/09/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0060240
|
00019
|
APGB0004087
|
718
|
03/12/2022
|
No Such Account
|
8293
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780316
|
6858901306
|
22/09/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0060240
|
00019
|
APGB0004087
|
1503
|
03/12/2022
|
No Such Account
|
8294
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780317
|
6858901300
|
22/09/2022
|
Ravi
|
Ravi
|
0209045WL0060240
|
00468
|
UBIN0810720
|
899
|
03/12/2022
|
No Such Account
|
8295
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780364
|
6858901291
|
22/09/2022
|
subbamma
|
subbamma
|
0209045WL0060241
|
00019
|
APGB0004026
|
1201
|
03/12/2022
|
No Such Account
|
8296
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780365
|
6858901288
|
22/09/2022
|
subbamma
|
subbamma
|
0209045WL0060241
|
00019
|
APGB0004026
|
800
|
03/12/2022
|
No Such Account
|
8297
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780366
|
6858901289
|
22/09/2022
|
subbamma
|
subbamma
|
0209045WL0060241
|
00019
|
APGB0004026
|
993
|
03/12/2022
|
No Such Account
|
8298
|
AP0209045_220922FTO_214085
|
0209045000NRG23220920221780367
|
6858901290
|
22/09/2022
|
subbamma
|
subbamma
|
0209045WL0060241
|
00019
|
APGB0004026
|
896
|
03/12/2022
|
No Such Account
|
8299
|
AP0209045_240422APB_FTO_29098
|
0209045000NRG23240420220088579
|
1153010355
|
24/04/2022
|
venkateswaralu
|
venkateswaralu
|
0209045WL0004932
|
00415
|
SBIN0000773
|
325
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8300
|
AP0209045_240422APB_FTO_29098
|
0209045000NRG23240420220088637
|
1153010448
|
24/04/2022
|
subbamma
|
subbamma
|
0209045WL0004934
|
00415
|
SBIN0000773
|
322
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8301
|
AP0209045_250223FTO_394004
|
0209045000NRG23250220232441639
|
0238950912
|
25/02/2023
|
ramanaiah
|
ramanaiah
|
0209045WL0112074
|
00691
|
IPOS0000001
|
1107
|
28/03/2023
|
No Such Account
|
8302
|
AP0209045_250223FTO_394004
|
0209045000NRG23250220232441644
|
0238950914
|
25/02/2023
|
haritha
|
haritha
|
0209045WL0112076
|
00415
|
SBIN0000773
|
1495
|
29/03/2023
|
No Such Account
|
8303
|
AP0209045_270622APB_FTO_108659
|
0209045000NRG23270620221123457
|
N062203636EF71
|
27/06/2022
|
jayalakshmi
|
jayalakshmi
|
0209045WL0033681
|
00176
|
IDIB000S247
|
649
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8304
|
AP0210014_020722APB_FTO_121191
|
0210014000NRG23300620221421997
|
|
02/07/2022
|
Mohanamma
|
Mohanamma
|
0210014WL0146541
|
00415
|
SBIN0000851
|
1302
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8305
|
AP0210014_020722APB_FTO_121191
|
0210014000NRG23300620221422298
|
|
02/07/2022
|
Dhanamma
|
Dhanamma
|
0210014WL0146560
|
00709
|
IDIB0SGB001
|
120
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8306
|
AP0210014_020722APB_FTO_121191
|
0210014000NRG23300620221422302
|
|
02/07/2022
|
Narasamma
|
Narasamma
|
0210014WL0146560
|
00415
|
SBIN0000851
|
720
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8307
|
AP0210015_010722APB_FTO_120498
|
0210015000NRG23010720221432541
|
|
01/07/2022
|
Jagannadham
|
Jagannadham
|
0210015WL0147624
|
00691
|
IPOS0000001
|
1222
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8308
|
AP0210015_060622APB_FTO_71438
|
0210015000NRG23020620220881786
|
|
06/06/2022
|
Hari
|
Hari
|
0210015WL0100741
|
00078
|
CNRB0013248
|
1715
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8309
|
AP0210015_060622APB_FTO_71438
|
0210015000NRG23020620220885931
|
|
06/06/2022
|
Subhasini
|
Subhasini
|
0210015WL0101223
|
00176
|
IDIB000S036
|
896
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8310
|
AP0210015_060622APB_FTO_71438
|
0210015000NRG23020620220903247
|
|
06/06/2022
|
Subbamma
|
Subbamma
|
0210015WL0102613
|
00415
|
SBIN0010619
|
610
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8311
|
AP0210015_060622APB_FTO_71438
|
0210015000NRG23020620220903279
|
|
06/06/2022
|
Radha
|
Radha
|
0210015WL0102614
|
00415
|
SBIN0000851
|
897
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
AP0210015_060622APB_FTO_71438
|
0210015000NRG23030620220906407
|
|
06/06/2022
|
Subramanyam
|
Subramanyam
|
0210015WL0102855
|
00415
|
SBIN0008832
|
621
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8313
|
AP0210015_060622APB_FTO_71438
|
0210015000NRG23030620220906416
|
|
06/06/2022
|
Guravamma
|
Guravamma
|
0210015WL0102855
|
00415
|
SBIN0003745
|
621
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
AP0210015_050722FTO_123689
|
0210015000NRG23040720221469229
|
|
05/07/2022
|
Haribabu
|
Haribabu
|
0210015WL0150524
|
00709
|
IDIB0SGB001
|
1259
|
18/08/2022
|
No Such Account
|
8315
|
AP0210015_050722FTO_123689
|
0210015000NRG23040720221469230
|
|
05/07/2022
|
Vijaya
|
Vijaya
|
0210015WL0150524
|
00709
|
IDIB0SGB001
|
1259
|
18/08/2022
|
No Such Account
|
8316
|
AP0210015_050722FTO_123689
|
0210015000NRG23050720221476579
|
|
05/07/2022
|
SANKARAMMA
|
SANKARAMMA
|
0210015WL0151032
|
00078
|
CNRB0005061
|
889
|
18/08/2022
|
Account closed
|
8317
|
AP0210015_070622FTO_74747
|
0210015000NRG23070620220971742
|
|
07/06/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
0210015WL0107808
|
00078
|
CNRB0005061
|
528
|
18/08/2022
|
No Such Account
|
8318
|
AP0210015_070722APB_FTO_127855
|
0210015000NRG23070720221510731
|
|
07/07/2022
|
Kataiah
|
Kataiah
|
0210015WL0153547
|
00168
|
ICIC0003758
|
1112
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
AP0210015_070722APB_FTO_127855
|
0210015000NRG23070720221510734
|
|
07/07/2022
|
Navin Kumar
|
Navin Kumar
|
0210015WL0153547
|
00415
|
SBIN0000851
|
1112
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
AP0210015_090522APB_FTO_46019
|
0210015000NRG23090520220395398
|
1367840719
|
09/05/2022
|
Annapurna
|
Annapurna
|
0210015WL0055027
|
00415
|
SBIN0003745
|
919
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8321
|
AP0210015_090622FTO_79906
|
0210015000NRG23090620221018584
|
|
09/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0210015WL0111470
|
00176
|
IDIB0SGB001
|
606
|
18/08/2022
|
No Such Account
|
8322
|
AP0210015_100522APB_FTO_47489
|
0210015000NRG23100520220428787
|
1439209279
|
10/05/2022
|
Ammanni
|
Ammanni
|
0210015WL0058033
|
00468
|
UBIN0805149
|
614
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8323
|
AP0210015_100522APB_FTO_47489
|
0210015000NRG23100520220428805
|
1439209307
|
10/05/2022
|
Subbamma
|
Subbamma
|
0210015WL0058033
|
00176
|
IDIB000S036
|
614
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8324
|
AP0210015_100522APB_FTO_47489
|
0210015000NRG23100520220428819
|
1439209303
|
10/05/2022
|
NEELIMA
|
NEELIMA
|
0210015WL0058033
|
00078
|
CNRB0005061
|
307
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8325
|
AP0210015_110422APB_FTO_9583
|
0210015000NRG23110420220021777
|
1245197219
|
11/04/2022
|
Munemma
|
Munemma
|
0210015WL0004956
|
00078
|
CNRB0013176
|
1417
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8326
|
AP0209045_270622APB_FTO_108659
|
0209045000NRG23270620221123535
|
N062203636EFA1
|
27/06/2022
|
Kumaar
|
Kumaar
|
0209045WL0033684
|
00176
|
IDIB000S247
|
126
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8327
|
AP0209045_270622APB_FTO_108659
|
0209045000NRG23270620221125870
|
N062203636F0E1
|
27/06/2022
|
varalakshmi
|
varalakshmi
|
0209045WL0033761
|
00019
|
APGB0004026
|
1202
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8328
|
AP0209045_270622APB_FTO_108659
|
0209045000NRG23270620221125896
|
N062203636F081
|
27/06/2022
|
kotamma
|
kotamma
|
0209045WL0033761
|
00019
|
APGB0004026
|
801
|
19/08/2022
|
A/c Blocked or Frozen
|
8329
|
AP0209045_270622APB_FTO_108659
|
0209045000NRG23270620221126640
|
N062203636F341
|
27/06/2022
|
munemma
|
munemma
|
0209045WL0033775
|
00019
|
APGB0004026
|
586
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8330
|
AP0209045_280622APB_FTO_110416
|
0209045000NRG23280620221139332
|
N062203840B2A1
|
28/06/2022
|
sivakrishna
|
sivakrishna
|
0209045WL0034093
|
00468
|
UBIN0810720
|
1171
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8331
|
AP0209045_280622APB_FTO_110416
|
0209045000NRG23280620221139339
|
N062203840B251
|
28/06/2022
|
ramanaiah
|
ramanaiah
|
0209045WL0034093
|
00468
|
UBIN0810720
|
781
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8332
|
AP0209045_280622APB_FTO_110416
|
0209045000NRG23280620221139383
|
N062203840B9D1
|
28/06/2022
|
chenchuramaiah
|
chenchuramaiah
|
0209045WL0034093
|
00078
|
CNRB0013474
|
1171
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8333
|
AP0209045_280622APB_FTO_110416
|
0209045000NRG23280620221142215
|
N062203840BAC1
|
28/06/2022
|
mataiah
|
mataiah
|
0209045WL0034152
|
00078
|
CNRB0013474
|
209
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
AP0209045_310522FTO_69113
|
0209045000NRG23310520220654574
|
N0522032666B71
|
31/05/2022
|
vikas
|
vikas
|
0209045WL0021659
|
00415
|
SBIN0000773
|
1436
|
17/08/2022
|
Account closed
|
8335
|
AP0209045_311022APB_FTO_260835
|
0209045000NRG23311020222013198
|
7013027780
|
31/10/2022
|
Supraja
|
Supraja
|
0209045WL0074997
|
00468
|
UBIN0810720
|
1008
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
AP0209046_010223APB_FTO_370340
|
0209046000NRG23010220232239274
|
8596197817
|
01/02/2023
|
Vanaja
|
Vanaja
|
0209046WL0103968
|
00078
|
CNRB0013469
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
AP0209046_080522APB_FTO_44943
|
0209046000NRG23080520220234380
|
1424464090
|
08/05/2022
|
Munuswamy
|
Munuswamy
|
0209046WL0010107
|
00468
|
UBIN0827037
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
AP0209032_190922APB_FTO_210728
|
0209032000NRG23190920221739541
|
6862028794
|
19/09/2022
|
Ramanamma
|
Ramanamma
|
0209032WL0058017
|
00177
|
IOBA0000322
|
1152
|
03/12/2022
|
Participant not mapped to the product
|
8339
|
AP0209032_190922APB_FTO_210728
|
0209032000NRG23190920221739544
|
6862028791
|
19/09/2022
|
Koteswaramma
|
Koteswaramma
|
0209032WL0058017
|
00177
|
IOBA0000322
|
1152
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
AP0209032_020722APB_FTO_121193
|
0209032000NRG23210620221037714
|
N0722001F85771
|
02/07/2022
|
Pathima Bee
|
Pathima Bee
|
0209032WL0031578
|
00468
|
UBIN0820202
|
877
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8341
|
AP0209032_010722APB_FTO_120543
|
0209032000NRG23220520220471599
|
N0722002514D41
|
01/07/2022
|
Bujjamma
|
Bujjamma
|
0209032WL0016895
|
00468
|
UBIN0545295
|
994
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
AP0209032_020722APB_FTO_121183
|
0209032000NRG23220620221065558
|
|
02/07/2022
|
Swarupa
|
Swarupa
|
0209032WL0032165
|
00177
|
IOBA0000322
|
1213
|
18/08/2022
|
Participant not mapped to the product
|
8343
|
AP0209032_010722APB_FTO_121083
|
0209032000NRG23220620221066064
|
|
01/07/2022
|
Kotaiah
|
Kotaiah
|
0209032WL0032173
|
00415
|
SBIN0012687
|
964
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
AP0209032_270622APB_FTO_108220
|
0209032000NRG23250420220123249
|
|
27/06/2022
|
Swarupa
|
Swarupa
|
0209032WL0006489
|
00177
|
IOBA0000322
|
607
|
18/08/2022
|
Participant not mapped to the product
|
8345
|
AP0209032_250622FTO_106407
|
0209032000NRG23260420220129823
|
|
25/06/2022
|
Sampurnamma
|
Sampurnamma
|
0209032WL0006861
|
00415
|
SBIN0000843
|
718
|
18/08/2022
|
No Such Account
|
8346
|
AP0209032_270622APB_FTO_108187
|
0209032000NRG23260420220129826
|
N0722001BE05C1
|
27/06/2022
|
subramnyam
|
subramnyam
|
0209032WL0006861
|
00019
|
APGB0004028
|
239
|
18/08/2022
|
Participant not mapped to the product
|
8347
|
AP0209032_010722APB_FTO_121083
|
0209032000NRG23280620221154686
|
|
01/07/2022
|
Padmamma
|
Padmamma
|
0209032WL0034467
|
00177
|
IOBA0000322
|
1278
|
18/08/2022
|
KYC Documents Pending
|
8348
|
AP0209032_020722APB_FTO_121200
|
0209032000NRG23300620221200190
|
N0722001F84081
|
02/07/2022
|
Koteswararao
|
Koteswararao
|
0209032WL0035459
|
00468
|
UBIN0820202
|
1148
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8349
|
AP0209032_010722APB_FTO_121042
|
0209032000NRG23300620221200712
|
N0722001F8F061
|
01/07/2022
|
Gopal
|
Gopal
|
0209032WL0035470
|
00468
|
UBIN0545295
|
718
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8350
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220213020
|
1206697289
|
25/04/2022
|
Ramanamma
|
Ramanamma
|
0210014WL0033508
|
00415
|
SBIN0003745
|
621
|
14/05/2022
|
invalid Bank Identifier
|
8351
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220213022
|
1206697276
|
25/04/2022
|
Anadamma
|
Anadamma
|
0210014WL0033508
|
00415
|
SBIN0003745
|
621
|
14/05/2022
|
invalid Bank Identifier
|
8352
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220213027
|
1206697236
|
25/04/2022
|
Lakshmi
|
Lakshmi
|
0210014WL0033508
|
00176
|
IDIB0SGB001
|
621
|
14/05/2022
|
invalid Bank Identifier
|
8353
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220213028
|
1206697237
|
25/04/2022
|
Ratnamma
|
Ratnamma
|
0210014WL0033508
|
00176
|
IDIB0SGB001
|
621
|
14/05/2022
|
invalid Bank Identifier
|
8354
|
AP0210014_250422APB_FTO_31026
|
0210014000NRG23250420220213288
|
1206697283
|
25/04/2022
|
Subramanyam
|
Subramanyam
|
0210014WL0033535
|
00415
|
SBIN0003745
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
8355
|
AP0210014_271222APB_FTO_332042
|
0210014000NRG23271220222516720
|
8595293042
|
27/12/2022
|
Meghal
|
Meghal
|
0210014WL0358761
|
00415
|
SBIN0021039
|
1445
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
AP0210014_310323APB_FTO_450488
|
0210014000NRG23310320233135314
|
1187223946
|
31/03/2023
|
Sumathi
|
Sumathi
|
0210014WL480332
|
00415
|
SBIN0003745
|
764
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8357
|
AP0210014_310323APB_FTO_450488
|
0210014000NRG23310320233135341
|
1187223929
|
31/03/2023
|
Vimalamma
|
Vimalamma
|
0210014WL480332
|
00415
|
SBIN0000851
|
509
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8358
|
AP0210015_010722APB_FTO_119745
|
0210015000NRG23010720221426943
|
|
01/07/2022
|
Venkatesulu
|
Venkatesulu
|
0210015WL0147102
|
00078
|
CNRB0005061
|
1005
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
AP0210015_010722APB_FTO_119745
|
0210015000NRG23010720221427702
|
|
01/07/2022
|
Radha
|
Radha
|
0210015WL0147174
|
00415
|
SBIN0000851
|
901
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
AP0210015_010722APB_FTO_119745
|
0210015000NRG23010720221427745
|
|
01/07/2022
|
Muthyalaiah
|
Muthyalaiah
|
0210015WL0147177
|
00078
|
CNRB0013248
|
874
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
AP0210015_070522APB_FTO_43422
|
0210015000NRG23070520220368124
|
1367984739
|
07/05/2022
|
Kamalamma
|
Kamalamma
|
0210015WL0051413
|
00468
|
UBIN0819042
|
884
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8362
|
AP0210015_070522APB_FTO_43422
|
0210015000NRG23070520220368140
|
1367984738
|
07/05/2022
|
Kotamma
|
Kotamma
|
0210015WL0051413
|
00468
|
UBIN0819042
|
884
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8363
|
AP0210015_070522APB_FTO_43422
|
0210015000NRG23070520220368144
|
1367984733
|
07/05/2022
|
Kamakshi
|
Kamakshi
|
0210015WL0051413
|
00468
|
UBIN0805149
|
884
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
AP0210015_080722FTO_129346
|
0210015000NRG23080720221531195
|
|
08/07/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0210015WL0155429
|
00176
|
IDIB0SGB001
|
853
|
19/08/2022
|
No Such Account
|
8365
|
AP0210015_100323APB_FTO_413090
|
0210015000NRG23100320232938451
|
0411775785
|
10/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
0210015WL448271
|
00468
|
UBIN0819042
|
799
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8366
|
AP0210015_100323APB_FTO_413095
|
0210015000NRG23100320232943068
|
0411800931
|
10/03/2023
|
Yasodamma
|
Yasodamma
|
0210015WL449058
|
00078
|
CNRB0005061
|
1385
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
AP0210015_120522APB_FTO_49789
|
0210015000NRG23110520220444014
|
1440636113
|
12/05/2022
|
Polamma
|
Polamma
|
0210015WL0060080
|
00176
|
IDIB000S036
|
1286
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8368
|
AP0210015_111122APB_FTO_275070
|
0210015000NRG23111120222335644
|
N112200912DB21
|
11/11/2022
|
Subhasini
|
Subhasini
|
0210015WL0306287
|
00176
|
IDIB000S036
|
1403
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8369
|
AP0210015_111122APB_FTO_275070
|
0210015000NRG23111120222335738
|
N112200912D601
|
11/11/2022
|
VAYYAVURU BALAKRISHNAIAH
|
VAYYAVURU BALAKRISHNAIAH
|
0210015WL0306306
|
00415
|
SBIN0003745
|
725
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8370
|
AP0210015_120422APB_FTO_11552
|
0210015000NRG23120420220039470
|
1245038878
|
12/04/2022
|
Ramanaiah
|
Ramanaiah
|
0210015WL0008272
|
00468
|
UBIN0819042
|
559
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8371
|
AP0210015_120522APB_FTO_49789
|
0210015000NRG23120520220455092
|
1440636200
|
12/05/2022
|
Renukamma
|
Renukamma
|
0210015WL0061694
|
00176
|
IDIB000S036
|
514
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8372
|
AP0209045_240422APB_FTO_28795
|
0209045000NRG23230420220079006
|
1243849884
|
24/04/2022
|
ankamma
|
ankamma
|
0209045WL0004573
|
00078
|
CNRB0004486
|
596
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8373
|
AP0209045_240422APB_FTO_28795
|
0209045000NRG23240420220080696
|
1243849908
|
24/04/2022
|
varalakshmi
|
varalakshmi
|
0209045WL0004621
|
00019
|
APGB0004026
|
839
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8374
|
AP0209045_240422APB_FTO_28795
|
0209045000NRG23240420220081183
|
1243849986
|
24/04/2022
|
Venkatadri
|
Venkatadri
|
0209045WL0004644
|
00177
|
IOBA0003156
|
1206
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8375
|
AP0209045_240422APB_FTO_28865
|
0209045000NRG23240420220082244
|
1243840798
|
24/04/2022
|
rathnamma
|
rathnamma
|
0209045WL0004688
|
00415
|
SBIN0000773
|
377
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
AP0209045_240522APB_FTO_60681
|
0209045000NRG23240520220515548
|
2024378278
|
24/05/2022
|
ramanamma
|
ramanamma
|
0209045WL0018190
|
00415
|
SBIN0000773
|
1044
|
07/06/2022
|
A/c Blocked or Frozen
|
8377
|
AP0209045_260622FTO_107701
|
0209045000NRG23260620221104679
|
N0622036371231
|
26/06/2022
|
krishanaiah
|
krishanaiah
|
0209045WL0033203
|
00415
|
SBIN0000773
|
1183
|
19/08/2022
|
No Such Account
|
8378
|
AP0209045_260622FTO_107701
|
0209045000NRG23260620221104680
|
N06220363711F1
|
26/06/2022
|
changamma
|
changamma
|
0209045WL0033203
|
00078
|
CNRB0013474
|
1183
|
19/08/2022
|
No Such Account
|
8379
|
AP0209045_270622FTO_108082
|
0209045000NRG23260620221109595
|
N0622036369401
|
27/06/2022
|
subbamma
|
subbamma
|
0209045WL0033304
|
00019
|
APGB0004026
|
896
|
19/08/2022
|
No Such Account
|
8380
|
AP0209045_270622FTO_108082
|
0209045000NRG23260620221109673
|
N0622036369461
|
27/06/2022
|
Veerasubramanyam
|
Veerasubramanyam
|
0209045WL0033307
|
00176
|
IDIB000S247
|
994
|
19/08/2022
|
No Such Account
|
8381
|
AP0209045_270622FTO_108432
|
0209045000NRG23270620221119755
|
N0622036369FC1
|
27/06/2022
|
narayana
|
narayana
|
0209045WL0033598
|
00468
|
UBIN0810720
|
722
|
19/08/2022
|
No Such Account
|
8382
|
AP0209045_270622FTO_108432
|
0209045000NRG23270620221119775
|
N0622036369FD1
|
27/06/2022
|
mahesh reddy
|
mahesh reddy
|
0209045WL0033598
|
00468
|
UBIN0810720
|
722
|
19/08/2022
|
No Such Account
|
8383
|
AP0209045_280622APB_FTO_111302
|
0209045000NRG23280620221148840
|
N062203840A6C1
|
28/06/2022
|
sampurnamma
|
sampurnamma
|
0209045WL0034322
|
00415
|
SBIN0000773
|
1204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
AP0209045_280622APB_FTO_111302
|
0209045000NRG23280620221149512
|
N062203840A571
|
28/06/2022
|
sampurna
|
sampurna
|
0209045WL0034339
|
00078
|
CNRB0013474
|
1005
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
AP0209045_280622APB_FTO_111302
|
0209045000NRG23280620221149533
|
N062203840A5C1
|
28/06/2022
|
veeramma
|
veeramma
|
0209045WL0034339
|
00078
|
CNRB0013474
|
1206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
AP0209045_290822FTO_180829
|
0209045000NRG23290820221612018
|
4438428872
|
29/08/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0050074
|
00019
|
APGB0004026
|
1503
|
07/09/2022
|
No Such Account
|
8387
|
AP0209045_290822FTO_180829
|
0209045000NRG23290820221613874
|
4438428873
|
29/08/2022
|
krishna reddy
|
krishna reddy
|
0209045WL0050194
|
00019
|
APGB0004026
|
1505
|
07/09/2022
|
No Such Account
|
8388
|
AP0209045_291022APB_FTO_258492
|
0209045000NRG23291020222011261
|
7012959785
|
29/10/2022
|
jamuna
|
jamuna
|
0209045WL0074753
|
00415
|
SBIN0000773
|
1201
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
AP0209045_310522APB_FTO_69123
|
0209045000NRG23310520220650456
|
N052203265F491
|
31/05/2022
|
jayalakshmi
|
jayalakshmi
|
0209045WL0021552
|
00176
|
IDIB000S247
|
1347
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
AP0209046_080422APB_FTO_6123
|
0209046000NRG22310320222521659
|
1245055703
|
08/04/2022
|
Munuswamy
|
Munuswamy
|
0209046WL2123771
|
00468
|
UBIN0827037
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
AP0209046_080422APB_FTO_6123
|
0209046000NRG22310320222521660
|
1245055735
|
08/04/2022
|
Gangamma
|
Gangamma
|
0209046WL2123771
|
00078
|
CNRB0013469
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
AP0209046_010622APB_FTO_69659
|
0209046000NRG23010620220684996
|
N0622000EF05A1
|
01/06/2022
|
Pichchakaran
|
Pichchakaran
|
0209046WL0022445
|
00078
|
CNRB0013469
|
952
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
AP0209046_060622APB_FTO_71393
|
0209046000NRG23020620220711054
|
|
06/06/2022
|
Polamma
|
Polamma
|
0209046WL0023153
|
00019
|
APGB0004087
|
670
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
AP0209046_041022APB_FTO_233799
|
0209046000NRG23041020221881401
|
6917026886
|
04/10/2022
|
phathima bhi
|
phathima bhi
|
0209046WL0065987
|
00078
|
CNRB0013469
|
1000
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8395
|
AP0209046_080223APB_FTO_376562
|
0209046000NRG23080220232286285
|
8840865931
|
08/02/2023
|
vasantha
|
vasantha
|
0209046WL106007
|
00078
|
CNRB0013469
|
1241
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
AP0209046_090522FTO_46306
|
0209046000NRG23090520220260088
|
1441481129
|
09/05/2022
|
Mr Dasari Ravi
|
Mr Dasari Ravi
|
0209046WL0010811
|
00078
|
CNRB0013469
|
1542
|
22/05/2022
|
No Such Account
|
8397
|
AP0209046_100622APB_FTO_81282
|
0209046000NRG23090620220836927
|
|
10/06/2022
|
Dilhi Kumar
|
Dilhi Kumar
|
0209046WL0026051
|
00468
|
UBIN0827037
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
AP0209046_120822APB_FTO_163954
|
0209046000NRG23090820221528580
|
4223213137
|
12/08/2022
|
Meenamma
|
Meenamma
|
0209046WL0045850
|
00019
|
APGB0004087
|
341
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8399
|
AP0209046_110522APB_FTO_48773
|
0209046000NRG23110520220326110
|
1441063249
|
11/05/2022
|
Chinnakamaiah
|
Chinnakamaiah
|
0209046WL0012757
|
00415
|
SBIN0000773
|
960
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8400
|
AP0209046_110622APB_FTO_83509
|
0209046000NRG23110620220854773
|
|
11/06/2022
|
Polamma
|
Polamma
|
0209046WL0026510
|
00019
|
APGB0004087
|
805
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
AP0209046_111022APB_FTO_239602
|
0209046000NRG23111020221918410
|
6987985907
|
11/10/2022
|
phathima bhi
|
phathima bhi
|
0209046WL0068032
|
00078
|
CNRB0013469
|
750
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8402
|
AP0209044_220323FTO_424608
|
0209044000NRG23240220232441312
|
0411561593
|
22/03/2023
|
Nagamumthala Subrahmayam
|
Nagamumthala Subrahmayam
|
0209044WL0112011
|
00078
|
CNRB0013502
|
1285
|
12/04/2023
|
No Such Account
|
8403
|
AP0209044_250422APB_FTO_30419
|
0209044000NRG23250420220112906
|
1243679195
|
25/04/2022
|
Manemma
|
Manemma
|
0209044WL0006006
|
00078
|
CNRB0013474
|
373
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8404
|
AP0209044_250422APB_FTO_30419
|
0209044000NRG23250420220112919
|
1243679211
|
25/04/2022
|
Subbamma
|
Subbamma
|
0209044WL0006006
|
00078
|
CNRB0013474
|
466
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8405
|
AP0209044_250422APB_FTO_30419
|
0209044000NRG23250420220112959
|
1243679214
|
25/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0209044WL0006006
|
00078
|
CNRB0013474
|
560
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8406
|
AP0209044_010922FTO_185498
|
0209044000NRG23250820221604614
|
6870607266
|
01/09/2022
|
madhavi
|
madhavi
|
0209044WL0049350
|
00078
|
CNRB0013502
|
1194
|
04/12/2022
|
A/c Blocked or Frozen
|
8407
|
AP0209044_280622APB_FTO_111887
|
0209044000NRG23260620221105715
|
N062203A622661
|
28/06/2022
|
Sujatha
|
Sujatha
|
0209044WL0033228
|
00078
|
CNRB0013474
|
1151
|
17/08/2022
|
Account closed
|
8408
|
AP0209044_280622APB_FTO_111887
|
0209044000NRG23260620221105718
|
N062203A6226E1
|
28/06/2022
|
Subramanyam
|
Subramanyam
|
0209044WL0033228
|
00078
|
CNRB0013474
|
575
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
AP0209044_270722APB_FTO_147588
|
0209044000NRG23260720221443735
|
3489135753
|
27/07/2022
|
Nagamani
|
Nagamani
|
0209044WL0042625
|
00019
|
APGB0004019
|
116
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
AP0209044_010922FTO_185498
|
0209044000NRG23260820221608508
|
6870607224
|
01/09/2022
|
Ramanamma
|
Ramanamma
|
0209044WL0049808
|
00078
|
CNRB0013502
|
1315
|
04/12/2022
|
Account closed
|
8411
|
AP0209044_261022APB_FTO_254472
|
0209044000NRG23261020222005643
|
7012843707
|
26/10/2022
|
Baaskar
|
Baaskar
|
0209044WL0074136
|
00078
|
CNRB0013502
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8412
|
AP0209044_290622APB_FTO_114508
|
0209044000NRG23270620221125958
|
N062203A6A9E81
|
29/06/2022
|
Chengamma
|
Chengamma
|
0209044WL0033762
|
00078
|
CNRB0013502
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
AP0209044_270722APB_FTO_147471
|
0209044000NRG23270720221461829
|
3489135652
|
27/07/2022
|
Padmamma
|
Padmamma
|
0209044WL0043154
|
00078
|
CNRB0013502
|
815
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
AP0209044_270722APB_FTO_147631
|
0209044000NRG23270720221462257
|
3489135534
|
27/07/2022
|
Bhupaiah
|
Bhupaiah
|
0209044WL0043159
|
00468
|
UBIN0929476
|
1542
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
AP0210014_050522APB_FTO_41451
|
0210014000NRG23050520220332303
|
N1122007A23C11
|
05/05/2022
|
Madhava Reddy
|
Madhava Reddy
|
0210014WL0048128
|
00415
|
SBIN0000851
|
509
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8416
|
AP0210014_060622FTO_71889
|
0210014000NRG23050620220946512
|
|
06/06/2022
|
bhavani
|
bhavani
|
0210014WL0105834
|
00176
|
IDIB0SGB001
|
835
|
18/08/2022
|
Account closed
|
8417
|
AP0210014_090622APB_FTO_78887
|
0210014000NRG23070620220998885
|
|
09/06/2022
|
MUNI GEERENDRA
|
MUNI GEERENDRA
|
0210014WL0109523
|
00415
|
SBIN0000851
|
950
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
AP0210014_090622APB_FTO_78887
|
0210014000NRG23080620221003087
|
|
09/06/2022
|
Manemma
|
Manemma
|
0210014WL0109892
|
00176
|
IDIB0SGB001
|
1264
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8419
|
AP0210014_090622APB_FTO_78887
|
0210014000NRG23080620221003108
|
|
09/06/2022
|
Gurramma
|
Gurramma
|
0210014WL0109892
|
00709
|
IDIB0SGB001
|
1053
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8420
|
AP0210014_090622APB_FTO_78887
|
0210014000NRG23080620221003118
|
|
09/06/2022
|
Pushpa Latha
|
Pushpa Latha
|
0210014WL0109892
|
00709
|
IDIB0SGB001
|
1264
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8421
|
AP0210014_090622APB_FTO_78887
|
0210014000NRG23080620221005685
|
|
09/06/2022
|
Vasanthamma
|
Vasanthamma
|
0210014WL0110116
|
00415
|
SBIN0003745
|
931
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
AP0210014_090622APB_FTO_78887
|
0210014000NRG23080620221009274
|
|
09/06/2022
|
Guravamma
|
Guravamma
|
0210014WL0110388
|
00176
|
IDIB0SGB001
|
682
|
18/08/2022
|
Participant not mapped to the product
|
8423
|
AP0210014_090622APB_FTO_78887
|
0210014000NRG23080620221011401
|
|
09/06/2022
|
Nagamma
|
Nagamma
|
0210014WL0110578
|
00415
|
SBIN0003745
|
1348
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8424
|
AP0210014_090622APB_FTO_78887
|
0210014000NRG23080620221013751
|
|
09/06/2022
|
Gnanendra
|
Gnanendra
|
0210014WL0110750
|
00415
|
SBIN0003187
|
1142
|
18/08/2022
|
Account closed
|
8425
|
AP0210014_090622APB_FTO_78887
|
0210014000NRG23090620221017955
|
|
09/06/2022
|
Dhanamma
|
Dhanamma
|
0210014WL0111403
|
00176
|
IDIB0SGB001
|
966
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8426
|
AP0210014_110822FTO_162114
|
0210014000NRG23100820221783774
|
4222802092
|
11/08/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0187877
|
00709
|
IDIB0SGB001
|
1542
|
27/08/2022
|
No Such Account
|
8427
|
AP0210014_120422APB_FTO_12682
|
0210014000NRG23120420220028174
|
1202125155
|
12/04/2022
|
Subbamma
|
Subbamma
|
0210014WL0006443
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
8428
|
AP0210014_120422APB_FTO_12682
|
0210014000NRG23120420220034086
|
1202125145
|
12/04/2022
|
Ellamma
|
Ellamma
|
0210014WL0007520
|
00415
|
SBIN0000969
|
332
|
14/05/2022
|
invalid Bank Identifier
|
8429
|
AP0210014_120422APB_FTO_12682
|
0210014000NRG23120420220034087
|
1202125123
|
12/04/2022
|
Ramamma
|
Ramamma
|
0210014WL0007520
|
00176
|
IDIB0SGB001
|
277
|
14/05/2022
|
invalid Bank Identifier
|
8430
|
AP0210014_140922FTO_204398
|
0210014000NRG23120920222011324
|
6987270012
|
14/09/2022
|
Shobhana B
|
Shobhana B
|
0210014WL0227933
|
00709
|
IDIB0SGB001
|
1415
|
07/12/2022
|
Account closed
|
8431
|
AP0210014_140622FTO_87694
|
0210014000NRG23130620221114781
|
|
14/06/2022
|
Mohan
|
Mohan
|
0210014WL0120364
|
00709
|
IDIB0SGB001
|
1382
|
18/08/2022
|
Account closed
|
8432
|
AP0210014_140922APB_FTO_204423
|
0210014000NRG23130920222017028
|
6987254098
|
14/09/2022
|
Kasturi
|
Kasturi
|
0210014WL0229237
|
00415
|
SBIN0021039
|
2827
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
AP0210014_140922APB_FTO_204423
|
0210014000NRG23130920222018537
|
6987254102
|
14/09/2022
|
Meghala
|
Meghala
|
0210014WL0229600
|
00415
|
SBIN0021039
|
1122
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
AP0210014_140922APB_FTO_204423
|
0210014000NRG23130920222025569
|
6987254469
|
14/09/2022
|
Bhulakshmi
|
Bhulakshmi
|
0210014WL0230727
|
00709
|
IDIB0SGB001
|
924
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8435
|
AP0210014_160422APB_FTO_18327
|
0210014000NRG23150420220068476
|
1205176044
|
16/04/2022
|
Vinodh
|
Vinodh
|
0210014WL0013529
|
00415
|
SBIN0000933
|
756
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8436
|
AP0210014_160422APB_FTO_18327
|
0210014000NRG23150420220068615
|
1205176086
|
16/04/2022
|
Mohanamma
|
Mohanamma
|
0210014WL0013553
|
00415
|
SBIN0000851
|
344
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8437
|
AP0210014_160422APB_FTO_18327
|
0210014000NRG23150420220068622
|
1205176084
|
16/04/2022
|
Maheswari
|
Maheswari
|
0210014WL0013553
|
00415
|
SBIN0010619
|
344
|
14/05/2022
|
invalid Bank Identifier
|
8438
|
AP0209044_300323APB_FTO_445665
|
0209044000NRG23300320232811938
|
1187471779
|
30/03/2023
|
Praveena
|
Praveena
|
0209044WL125573
|
00019
|
APGB0004017
|
495
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
AP0209044_220323FTO_424608
|
0209044000NRG23301220222151602
|
0411561597
|
22/03/2023
|
madhavi
|
madhavi
|
0209044WL0094434
|
00078
|
CNRB0013502
|
1194
|
12/04/2023
|
A/c Blocked or Frozen
|
8440
|
AP0209044_310522APB_FTO_69391
|
0209044000NRG23310520220673247
|
|
31/05/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
0209044WL0022146
|
00078
|
CNRB0013474
|
351
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8441
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221485691
|
N08220019BB4D1
|
02/08/2022
|
ankamma
|
ankamma
|
0209045WL0044126
|
00019
|
APGB0004026
|
605
|
19/08/2022
|
A/c Blocked or Frozen
|
8442
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221485700
|
N08220019BC041
|
02/08/2022
|
sudhakar
|
sudhakar
|
0209045WL0044126
|
00415
|
SBIN0000773
|
302
|
19/08/2022
|
A/c Blocked or Frozen
|
8443
|
AP0209045_020822FTO_155521
|
0209045000NRG23020820221487006
|
N0822001993A51
|
02/08/2022
|
krishna reddy
|
krishna reddy
|
0209045WL0044174
|
00019
|
APGB0004026
|
1201
|
19/08/2022
|
No Such Account
|
8444
|
AP0209045_020822FTO_155521
|
0209045000NRG23020820221487464
|
N0822001993C81
|
02/08/2022
|
prabhakar
|
prabhakar
|
0209045WL0044186
|
00176
|
IDIB000S247
|
1202
|
19/08/2022
|
No Such Account
|
8445
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221489216
|
N08220019BC711
|
02/08/2022
|
ankamma
|
ankamma
|
0209045WL0044265
|
00415
|
SBIN0000773
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
8446
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221489218
|
N08220019BAF61
|
02/08/2022
|
kishtaiah
|
kishtaiah
|
0209045WL0044265
|
00468
|
UBIN0810720
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
8447
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221492860
|
N08220019C2E01
|
02/08/2022
|
munemma
|
munemma
|
0209045WL0044396
|
00019
|
APGB0004026
|
904
|
19/08/2022
|
A/c Blocked or Frozen
|
8448
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221492862
|
N08220019BB3F1
|
02/08/2022
|
ravanamma
|
ravanamma
|
0209045WL0044396
|
00019
|
APGB0004026
|
904
|
19/08/2022
|
A/c Blocked or Frozen
|
8449
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221492863
|
N08220019BB611
|
02/08/2022
|
dhanamma
|
dhanamma
|
0209045WL0044396
|
00019
|
APGB0004026
|
904
|
19/08/2022
|
A/c Blocked or Frozen
|
8450
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221492876
|
N08220019BAFD1
|
02/08/2022
|
Masthanamma
|
Masthanamma
|
0209045WL0044396
|
00468
|
UBIN0565199
|
904
|
19/08/2022
|
A/c Blocked or Frozen
|
8451
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221492877
|
N08220019BAF41
|
02/08/2022
|
Ravi
|
Ravi
|
0209045WL0044396
|
00468
|
UBIN0810720
|
904
|
19/08/2022
|
A/c Blocked or Frozen
|
8452
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221492890
|
N08220019BAFC1
|
02/08/2022
|
madavi
|
madavi
|
0209045WL0044397
|
00468
|
UBIN0810720
|
1194
|
19/08/2022
|
A/c Blocked or Frozen
|
8453
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221492918
|
N08220019BB241
|
02/08/2022
|
gangadhar
|
gangadhar
|
0209045WL0044399
|
00078
|
CNRB0004486
|
721
|
19/08/2022
|
A/c Blocked or Frozen
|
8454
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221492938
|
N08220019BB521
|
02/08/2022
|
chengamma
|
chengamma
|
0209045WL0044399
|
00019
|
APGB0004026
|
721
|
19/08/2022
|
A/c Blocked or Frozen
|
8455
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221492939
|
N08220019BAFB1
|
02/08/2022
|
ragamma
|
ragamma
|
0209045WL0044399
|
00468
|
UBIN0565199
|
721
|
19/08/2022
|
A/c Blocked or Frozen
|
8456
|
AP0209045_020822FTO_155521
|
0209045000NRG23020820221492944
|
N0822001993F01
|
02/08/2022
|
mahesh reddy
|
mahesh reddy
|
0209045WL0044399
|
00468
|
UBIN0810720
|
721
|
19/08/2022
|
No Such Account
|
8457
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221492956
|
N08220019BB041
|
02/08/2022
|
narayana
|
narayana
|
0209045WL0044399
|
00468
|
UBIN0810720
|
721
|
19/08/2022
|
A/c Blocked or Frozen
|
8458
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221494623
|
N08220019C2F51
|
02/08/2022
|
raghavaiah
|
raghavaiah
|
0209045WL0044441
|
00078
|
CNRB0013474
|
517
|
19/08/2022
|
A/c Blocked or Frozen
|
8459
|
AP0209045_020822FTO_155521
|
0209045000NRG23020820221494641
|
N0822001993EF1
|
02/08/2022
|
kanakamma
|
kanakamma
|
0209045WL0044441
|
00468
|
UBIN0810720
|
689
|
19/08/2022
|
No Such Account
|
8460
|
AP0209045_020822APB_FTO_155560
|
0209045000NRG23020820221494751
|
N08220019BC9C1
|
02/08/2022
|
subbamma
|
subbamma
|
0209045WL0044454
|
00078
|
CNRB0013474
|
534
|
19/08/2022
|
A/c Blocked or Frozen
|
8461
|
AP0209045_041022FTO_233091
|
0209045000NRG23041020221870300
|
6916494905
|
04/10/2022
|
ratnamma
|
ratnamma
|
0209045WL0065492
|
00415
|
IPOS0000001
|
763
|
05/12/2022
|
No Such Account
|
8462
|
AP0209045_041022FTO_233091
|
0209045000NRG23041020221870301
|
6916494904
|
04/10/2022
|
muni sundharam
|
muni sundharam
|
0209045WL0065492
|
00415
|
IPOS0000001
|
763
|
05/12/2022
|
No Such Account
|
8463
|
AP0209045_041022FTO_233091
|
0209045000NRG23041020221871630
|
6916494923
|
04/10/2022
|
narayana
|
narayana
|
0209045WL0065547
|
00468
|
UBIN0810720
|
1261
|
05/12/2022
|
No Such Account
|
8464
|
AP0210014_160422APB_FTO_18327
|
0210014000NRG23150420220071063
|
1205176061
|
16/04/2022
|
Chinna Mastanaiah
|
Chinna Mastanaiah
|
0210014WL0013986
|
00415
|
SBIN0003745
|
767
|
14/05/2022
|
invalid Bank Identifier
|
8465
|
AP0210014_160422APB_FTO_18327
|
0210014000NRG23150420220071101
|
1205176045
|
16/04/2022
|
Venkatasubba Reddy
|
Venkatasubba Reddy
|
0210014WL0013986
|
00415
|
SBIN0000969
|
767
|
14/05/2022
|
invalid Bank Identifier
|
8466
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23150620221148903
|
|
16/06/2022
|
Gnanendra
|
Gnanendra
|
0210014WL0123086
|
00415
|
SBIN0003187
|
1554
|
18/08/2022
|
Account closed
|
8467
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23150620221150596
|
|
16/06/2022
|
Madhava Reddy
|
Madhava Reddy
|
0210014WL0123238
|
00415
|
SBIN0000851
|
621
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8468
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23150620221150605
|
|
16/06/2022
|
Vasanthamma
|
Vasanthamma
|
0210014WL0123238
|
00415
|
SBIN0003745
|
621
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8469
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23150620221150607
|
|
16/06/2022
|
Munemma
|
Munemma
|
0210014WL0123238
|
00048
|
BKID0005719
|
621
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8470
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23150620221157499
|
|
16/06/2022
|
Bujjamma
|
Bujjamma
|
0210014WL0123961
|
00415
|
SBIN0003745
|
908
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23150620221159822
|
|
16/06/2022
|
Dhanamma
|
Dhanamma
|
0210014WL0124238
|
00176
|
IDIB0SGB001
|
426
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8472
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23150620221159825
|
|
16/06/2022
|
Nagamani
|
Nagamani
|
0210014WL0124238
|
00415
|
SBIN0003745
|
426
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8473
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23150620221159828
|
|
16/06/2022
|
Narasamma
|
Narasamma
|
0210014WL0124238
|
00415
|
SBIN0000851
|
426
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8474
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23150620221159946
|
|
16/06/2022
|
Geeta
|
Geeta
|
0210014WL0124240
|
00176
|
IDIB000S036
|
1240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23150620221160021
|
|
16/06/2022
|
Manemma
|
Manemma
|
0210014WL0124242
|
00176
|
IDIB0SGB001
|
917
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8476
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23150620221160045
|
|
16/06/2022
|
Gurramma
|
Gurramma
|
0210014WL0124242
|
00709
|
IDIB0SGB001
|
1376
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8477
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23150620221160057
|
|
16/06/2022
|
Pushpa Latha
|
Pushpa Latha
|
0210014WL0124242
|
00709
|
IDIB0SGB001
|
1376
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8478
|
AP0210014_160622APB_FTO_92730
|
0210014000NRG23160620221165780
|
|
16/06/2022
|
Sravani
|
Sravani
|
0210014WL0124929
|
00415
|
SBIN0000969
|
1301
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
AP0210014_160822APB_FTO_165634
|
0210014000NRG23160820221813150
|
4223437384
|
16/08/2022
|
Mohanamma
|
Mohanamma
|
0210014WL0193077
|
00415
|
SBIN0010619
|
301
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8480
|
AP0210014_200422APB_FTO_22211
|
0210014000NRG23180420220099023
|
1201740494
|
20/04/2022
|
Rajeswari
|
Rajeswari
|
0210014WL0018963
|
00415
|
SBIN0003745
|
452
|
14/05/2022
|
invalid Bank Identifier
|
8481
|
AP0210014_200422APB_FTO_22211
|
0210014000NRG23180420220099043
|
1201740592
|
20/04/2022
|
Chinnamma
|
Chinnamma
|
0210014WL0018963
|
00415
|
SBIN0021039
|
452
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8482
|
AP0210014_200422APB_FTO_22211
|
0210014000NRG23190420220114001
|
1201740532
|
20/04/2022
|
Subramanyam
|
Subramanyam
|
0210014WL0020903
|
00415
|
SBIN0003745
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
8483
|
AP0210014_200422APB_FTO_22211
|
0210014000NRG23190420220114334
|
1201740514
|
20/04/2022
|
Aademma
|
Aademma
|
0210014WL0020927
|
00415
|
SBIN0003745
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
8484
|
AP0210014_200422APB_FTO_22244
|
0210014000NRG23190420220118283
|
1201745732
|
20/04/2022
|
Nagamohan Reddy
|
Nagamohan Reddy
|
0210014WL0021390
|
00415
|
SBIN0000851
|
1186
|
14/05/2022
|
invalid Bank Identifier
|
8485
|
AP0210014_200422APB_FTO_22244
|
0210014000NRG23190420220118285
|
1201745728
|
20/04/2022
|
Bathireddy
|
Bathireddy
|
0210014WL0021390
|
00709
|
IDIB0SGB001
|
790
|
14/05/2022
|
invalid Bank Identifier
|
8486
|
AP0210014_200422APB_FTO_22244
|
0210014000NRG23190420220118304
|
1201745740
|
20/04/2022
|
Gnanaprakash
|
Gnanaprakash
|
0210014WL0021390
|
00415
|
SBIN0010619
|
593
|
14/05/2022
|
invalid Bank Identifier
|
8487
|
AP0209032_030822FTO_156201
|
0209032000NRG22270720222551764
|
N082200296C931
|
03/08/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0209032WL2125396
|
00468
|
UBIN0801470
|
187
|
19/08/2022
|
A/c Blocked or Frozen
|
8488
|
AP0209032_270622APB_FTO_108661
|
0209032000NRG23020520220158368
|
|
27/06/2022
|
Masthanaiah
|
Masthanaiah
|
0209032WL0007613
|
00468
|
UBIN0820202
|
902
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
AP0209032_060922APB_FTO_195069
|
0209032000NRG23060920221677756
|
6866263926
|
06/09/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0209032WL0053896
|
00468
|
UBIN0801470
|
404
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8490
|
AP0209032_270622APB_FTO_108661
|
0209032000NRG23070520220232689
|
|
27/06/2022
|
eswaraiah
|
eswaraiah
|
0209032WL0010074
|
00468
|
UBIN0801470
|
748
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8491
|
AP0209032_070922APB_FTO_195404
|
0209032000NRG23070920221681018
|
6866264150
|
07/09/2022
|
Vanamma
|
Vanamma
|
0209032WL0054055
|
00468
|
UBIN0801470
|
401
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
AP0209032_080223APB_FTO_377047
|
0209032000NRG23080220232297765
|
8773928175
|
08/02/2023
|
Hussain Bee
|
Hussain Bee
|
0209032WL106466
|
00177
|
IOBA0000322
|
480
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8493
|
AP0209032_080323APB_FTO_410346
|
0209032000NRG23080320232569000
|
0412382861
|
08/03/2023
|
Nageswararao
|
Nageswararao
|
0209032WL116235
|
00468
|
UBIN0801470
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
AP0210014_260223APB_FTO_395005
|
0210014000NRG23260220232840491
|
0240652847
|
26/02/2023
|
Venkatarathnamma
|
Venkatarathnamma
|
0210014WL432918
|
00709
|
IDIB0SGB001
|
1114
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
AP0210014_020922FTO_188311
|
0210014000NRG23260820221893890
|
4665260520
|
02/09/2022
|
Karuna Kumar
|
Karuna Kumar
|
0210014WL0205849
|
00415
|
SBIN0003745
|
1359
|
12/09/2022
|
No Such Account
|
8496
|
AP0210014_020922FTO_188311
|
0210014000NRG23260820221893891
|
4665260521
|
02/09/2022
|
Karuna Kumar
|
Karuna Kumar
|
0210014WL0205849
|
00415
|
SBIN0003745
|
820
|
12/09/2022
|
No Such Account
|
8497
|
AP0210014_020922FTO_188311
|
0210014000NRG23260820221893892
|
4665260522
|
02/09/2022
|
Karuna Kumar
|
Karuna Kumar
|
0210014WL0205849
|
00415
|
SBIN0003745
|
825
|
12/09/2022
|
No Such Account
|
8498
|
AP0210014_020922FTO_188311
|
0210014000NRG23260820221893895
|
4665260517
|
02/09/2022
|
Karuna Kumar
|
Karuna Kumar
|
0210014WL0205849
|
00415
|
SBIN0003745
|
1206
|
12/09/2022
|
No Such Account
|
8499
|
AP0210014_020922FTO_188311
|
0210014000NRG23260820221893897
|
4665260518
|
02/09/2022
|
Karuna Kumar
|
Karuna Kumar
|
0210014WL0205849
|
00415
|
SBIN0003745
|
1507
|
12/09/2022
|
No Such Account
|
8500
|
AP0210014_020922FTO_188311
|
0210014000NRG23260820221894304
|
4665260438
|
02/09/2022
|
Muniraja
|
Muniraja
|
0210014WL0205924
|
00709
|
IDIB0SGB001
|
682
|
12/09/2022
|
No Such Account
|
8501
|
AP0210014_020722FTO_121178
|
0210014000NRG23300620221422035
|
N072200152ED71
|
02/07/2022
|
Srinivasulu
|
Srinivasulu
|
0210014WL0146541
|
00415
|
SBIN0010619
|
1302
|
19/08/2022
|
No Such Account
|
8502
|
AP0210014_310522FTO_69183
|
0210014000NRG23310520220851092
|
3330713659
|
31/05/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0098044
|
00709
|
IDIB0SGB001
|
1204
|
26/07/2022
|
No Such Account
|
8503
|
AP0210015_010722FTO_119703
|
0210015000NRG23010720221427718
|
N07220000D88D1
|
01/07/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0210015WL0147174
|
00176
|
IDIB0SGB001
|
721
|
19/08/2022
|
No Such Account
|
8504
|
AP0210015_050522APB_FTO_41596
|
0210015000NRG23050520220326446
|
N1122007AB7901
|
05/05/2022
|
Subbamma
|
Subbamma
|
0210015WL0047494
|
00415
|
SBIN0010619
|
872
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
AP0210015_070422APB_FTO_3701
|
0210015000NRG23070420220005107
|
1245337143
|
07/04/2022
|
Penchulaiah
|
Penchulaiah
|
0210015WL0001186
|
00468
|
UBIN0819042
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
AP0210015_110522APB_FTO_48742
|
0210015000NRG23110520220434361
|
1438725869
|
11/05/2022
|
Ramanaiah
|
Ramanaiah
|
0210015WL0058699
|
00468
|
UBIN0819042
|
835
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8507
|
AP0210015_120822APB_FTO_163711
|
0210015000NRG23120820221802628
|
4223203560
|
12/08/2022
|
Alivelamma
|
Alivelamma
|
0210015WL0190991
|
00048
|
BKID0005719
|
1284
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8508
|
AP0209045_291122APB_FTO_294489
|
0209045000NRG23281120222089963
|
7034184923
|
29/11/2022
|
Supraja
|
Supraja
|
0209045WL0084469
|
00468
|
UBIN0810720
|
1501
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8509
|
AP0209045_310522FTO_68769
|
0209045000NRG23310520220639958
|
3330697712
|
31/05/2022
|
venkatamma
|
venkatamma
|
0209045WL0021204
|
00032
|
UTIB0002808
|
1356
|
26/07/2022
|
Account closed
|
8510
|
AP0209045_310522FTO_68769
|
0209045000NRG23310520220642763
|
3330697656
|
31/05/2022
|
subbamma
|
subbamma
|
0209045WL0021308
|
00019
|
APGB0004026
|
1201
|
26/07/2022
|
No Such Account
|
8511
|
AP0209045_310522FTO_69261
|
0209045000NRG23310520220674045
|
N05220326555B1
|
31/05/2022
|
prabhakar
|
prabhakar
|
0209045WL0022171
|
00176
|
IDIB000S247
|
1381
|
17/08/2022
|
No Such Account
|
8512
|
AP0209045_310522FTO_69261
|
0209045000NRG23310520220674682
|
N05220326555C1
|
31/05/2022
|
ramanaiah
|
ramanaiah
|
0209045WL0022190
|
00176
|
IDIB000S247
|
1107
|
17/08/2022
|
No Such Account
|
8513
|
AP0209046_031122APB_FTO_266762
|
0209046000NRG23021120222034910
|
N1122004AF9221
|
03/11/2022
|
Maneiah
|
Maneiah
|
0209046WL0076486
|
00078
|
CNRB0013469
|
720
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8514
|
AP0209046_030522APB_FTO_39103
|
0209046000NRG23030520220192143
|
1330821710
|
03/05/2022
|
Bujjamma
|
Bujjamma
|
0209046WL0008735
|
00019
|
APGB0004113
|
390
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8515
|
AP0209046_050522FTO_41532
|
0209046000NRG23050520220222683
|
N1122007C85561
|
05/05/2022
|
Kannamma
|
Kannamma
|
0209046WL0009797
|
00415
|
SBIN0000773
|
420
|
17/12/2022
|
No Such Account
|
8516
|
AP0209046_050522FTO_41532
|
0209046000NRG23050520220222684
|
N1122007C804F1
|
05/05/2022
|
Geetha
|
Geetha
|
0209046WL0009797
|
00019
|
APGB0004134
|
420
|
17/12/2022
|
No Such Account
|
8517
|
AP0209046_050722APB_FTO_124582
|
0209046000NRG23050720221255213
|
N072200772BA91
|
05/07/2022
|
Ravi
|
Ravi
|
0209046WL0036787
|
00078
|
CNRB0013469
|
1024
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8518
|
AP0209032_090123APB_FTO_345423
|
0209032000NRG23090120232167420
|
8616582098
|
09/01/2023
|
Mariyamma
|
Mariyamma
|
0209032WL0096531
|
00468
|
UBIN0545295
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8519
|
AP0209032_010722FTO_120144
|
0209032000NRG23120620220863099
|
|
01/07/2022
|
Sreekanth
|
Sreekanth
|
0209032WL0026769
|
00415
|
SBIN0000843
|
1469
|
18/08/2022
|
Account closed
|
8520
|
AP0209032_010722APB_FTO_120177
|
0209032000NRG23130520220348534
|
N0722001F0F931
|
01/07/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0013398
|
00468
|
UBIN0545295
|
603
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
AP0209032_010722APB_FTO_120177
|
0209032000NRG23130520220348536
|
N0722001F0F941
|
01/07/2022
|
Lakshmamma
|
Lakshmamma
|
0209032WL0013398
|
00468
|
UBIN0545295
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
AP0209032_010722APB_FTO_120177
|
0209032000NRG23130520220348574
|
N0722001F0F8E1
|
01/07/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0209032WL0013399
|
00468
|
UBIN0545295
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8523
|
AP0209032_130922APB_FTO_203514
|
0209032000NRG23130920221709923
|
6861545958
|
13/09/2022
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0209032WL0055897
|
00468
|
UBIN0801470
|
200
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8524
|
AP0209032_140922FTO_203522
|
0209032000NRG23130920221721852
|
6858061659
|
14/09/2022
|
Chalapathi
|
Chalapathi
|
0209032WL0056854
|
00019
|
APGB0004028
|
1105
|
03/12/2022
|
No Such Account
|
8525
|
AP0209032_141222APB_FTO_319022
|
0209032000NRG23141220222124047
|
8598318491
|
14/12/2022
|
Mariyamma
|
Mariyamma
|
0209032WL0089639
|
00468
|
UBIN0545295
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
AP0209032_150223APB_FTO_382493
|
0209032000NRG23150220232341943
|
0255325710
|
15/02/2023
|
Guravamma
|
Guravamma
|
0209032WL108163
|
00177
|
IOBA0000322
|
801
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
AP0209032_180123APB_FTO_352220
|
0209032000NRG23180120232188886
|
8615953038
|
18/01/2023
|
Veera ragavaiah
|
Veera ragavaiah
|
0209032WL0099555
|
00468
|
UBIN0545295
|
1200
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8528
|
AP0210014_200422APB_FTO_22244
|
0210014000NRG23190420220118318
|
1201745734
|
20/04/2022
|
rekhavati
|
rekhavati
|
0210014WL0021390
|
00415
|
SBIN0000851
|
988
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8529
|
AP0210014_200422APB_FTO_22211
|
0210014000NRG23190420220121221
|
1201740409
|
20/04/2022
|
Batti Reddy
|
Batti Reddy
|
0210014WL0021831
|
00176
|
IDIB0SGB001
|
628
|
14/05/2022
|
invalid Bank Identifier
|
8530
|
AP0210014_200422APB_FTO_22211
|
0210014000NRG23190420220121224
|
1201740579
|
20/04/2022
|
Ragamma
|
Ragamma
|
0210014WL0021831
|
00176
|
IDIB0SGB001
|
251
|
14/05/2022
|
invalid Bank Identifier
|
8531
|
AP0210014_200422APB_FTO_22211
|
0210014000NRG23190420220121228
|
1201740469
|
20/04/2022
|
Subramanyam
|
Subramanyam
|
0210014WL0021831
|
00415
|
SBIN0003745
|
879
|
14/05/2022
|
invalid Bank Identifier
|
8532
|
AP0210014_200422APB_FTO_22211
|
0210014000NRG23190420220121229
|
1201740417
|
20/04/2022
|
Kamalamma
|
Kamalamma
|
0210014WL0021831
|
00176
|
IDIB0SGB001
|
1130
|
14/05/2022
|
invalid Bank Identifier
|
8533
|
AP0210014_200422APB_FTO_22211
|
0210014000NRG23190420220121237
|
1201740412
|
20/04/2022
|
Ravisankar Reddy
|
Ravisankar Reddy
|
0210014WL0021831
|
00176
|
IDIB0SGB001
|
1130
|
14/05/2022
|
invalid Bank Identifier
|
8534
|
AP0210014_200422APB_FTO_22244
|
0210014000NRG23190420220122165
|
1201745737
|
20/04/2022
|
Ellamma
|
Ellamma
|
0210014WL0021966
|
00415
|
SBIN0000969
|
664
|
14/05/2022
|
invalid Bank Identifier
|
8535
|
AP0210014_200422APB_FTO_22244
|
0210014000NRG23200420220124024
|
1201745722
|
20/04/2022
|
Padmamma
|
Padmamma
|
0210014WL0022194
|
00176
|
IDIB0SGB001
|
1139
|
14/05/2022
|
invalid Bank Identifier
|
8536
|
AP0210014_200422APB_FTO_22211
|
0210014000NRG23200420220126717
|
1201740613
|
20/04/2022
|
Pandu Reddy
|
Pandu Reddy
|
0210014WL0022576
|
00709
|
IDIB0SGB001
|
980
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8537
|
AP0210014_210422APB_FTO_25456
|
0210014000NRG23200420220128274
|
1110097104
|
21/04/2022
|
Sampurnamma
|
Sampurnamma
|
0210014WL0022761
|
00176
|
IDIB0SGB001
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
8538
|
AP0210014_210422APB_FTO_25456
|
0210014000NRG23200420220128290
|
1110097095
|
21/04/2022
|
Chettemma
|
Chettemma
|
0210014WL0022768
|
00176
|
IDIB0SGB001
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
8539
|
AP0210014_210422APB_FTO_25456
|
0210014000NRG23200420220128557
|
1110097136
|
21/04/2022
|
Indramma
|
Indramma
|
0210014WL0022837
|
00415
|
SBIN0003745
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
8540
|
AP0210014_201122FTO_286547
|
0210014000NRG23201120222377280
|
7036349196
|
20/11/2022
|
Chinnama
|
Chinnama
|
0210014WL0317905
|
00709
|
IDIB0SGB001
|
1223
|
09/12/2022
|
Account closed
|
8541
|
AP0210014_201122FTO_286547
|
0210014000NRG23201120222377283
|
7036349194
|
20/11/2022
|
Sarojama
|
Sarojama
|
0210014WL0317905
|
00709
|
IDIB0SGB001
|
1223
|
09/12/2022
|
Account closed
|
8542
|
AP0210014_210223APB_FTO_388260
|
0210014000NRG23210220232804412
|
0239430797
|
21/02/2023
|
Bhulaksh
|
Bhulaksh
|
0210014WL427436
|
00709
|
IDIB0SGB001
|
1015
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8543
|
AP0210014_210223APB_FTO_388260
|
0210014000NRG23210220232804419
|
0239430599
|
21/02/2023
|
M Gurramm
|
M Gurramm
|
0210014WL427436
|
00709
|
IDIB0SGB001
|
1015
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8544
|
AP0210014_210223APB_FTO_388260
|
0210014000NRG23210220232804422
|
0239430834
|
21/02/2023
|
M Pushpa Latha
|
M Pushpa Latha
|
0210014WL427436
|
00415
|
SBIN0008832
|
507
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8545
|
AP0210014_210223APB_FTO_388260
|
0210014000NRG23210220232805574
|
0239430729
|
21/02/2023
|
Subba Reddy
|
Subba Reddy
|
0210014WL427570
|
00415
|
SBIN0003745
|
1674
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
AP0210014_280622APB_FTO_113384
|
0210014000NRG23220620221284473
|
N062203993ACA1
|
28/06/2022
|
Rekha
|
Rekha
|
0210014WL0134539
|
00176
|
IDIB0SGB001
|
1156
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8547
|
AP0210014_280622APB_FTO_113384
|
0210014000NRG23230620221291115
|
N0622039939E01
|
28/06/2022
|
Venkatesh
|
Venkatesh
|
0210014WL0135069
|
00709
|
IDIB0SGB001
|
796
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8548
|
AP0210014_260822FTO_175832
|
0210014000NRG23250820221889856
|
4437275133
|
26/08/2022
|
nagabhushanamma
|
nagabhushanamma
|
0210014WL0205141
|
00709
|
IDIB0SGB001
|
404
|
07/09/2022
|
No Such Account
|
8549
|
AP0210014_270722APB_FTO_147430
|
0210014000NRG23260720221686911
|
3562960200
|
27/07/2022
|
Ellamma
|
Ellamma
|
0210014WL0174627
|
00415
|
SBIN0000851
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8550
|
AP0210014_270722APB_FTO_147430
|
0210014000NRG23260720221686920
|
3562960318
|
27/07/2022
|
Munemma
|
Munemma
|
0210014WL0174627
|
00048
|
BKID0005719
|
600
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8551
|
AP0210014_270722APB_FTO_147430
|
0210014000NRG23260720221693373
|
3562960187
|
27/07/2022
|
Bujjamma
|
Bujjamma
|
0210014WL0175268
|
00415
|
SBIN0003745
|
1055
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
AP0209045_050922FTO_191489
|
0209045000NRG23050920221653406
|
6870532981
|
05/09/2022
|
ratnamma
|
ratnamma
|
0209045WL0052567
|
00415
|
IPOS0000001
|
1517
|
04/12/2022
|
No Such Account
|
8553
|
AP0209045_050922FTO_191489
|
0209045000NRG23050920221653407
|
6870532980
|
05/09/2022
|
muni sundharam
|
muni sundharam
|
0209045WL0052567
|
00415
|
IPOS0000001
|
1517
|
04/12/2022
|
No Such Account
|
8554
|
AP0209045_070622FTO_74212
|
0209045000NRG23070620220761503
|
|
07/06/2022
|
murarji
|
murarji
|
0209045WL0024433
|
00078
|
CNRB0013474
|
1341
|
18/08/2022
|
No Such Account
|
8555
|
AP0209045_120922APB_FTO_200551
|
0209045000NRG23120920221696591
|
N092200930DAE1
|
12/09/2022
|
Supraja
|
Supraja
|
0209045WL0055015
|
00468
|
UBIN0810720
|
1378
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
AP0209045_140323APB_FTO_414856
|
0209045000NRG23140320232593291
|
0411977628
|
14/03/2023
|
Draakshayani
|
Draakshayani
|
0209045WL117275
|
00415
|
SBIN0000773
|
1445
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8557
|
AP0209045_140323APB_FTO_414856
|
0209045000NRG23140320232595872
|
0411977600
|
14/03/2023
|
jamuna
|
jamuna
|
0209045WL117364
|
00415
|
SBIN0000773
|
1202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
AP0209045_140323APB_FTO_414856
|
0209045000NRG23140320232596552
|
0411977176
|
14/03/2023
|
savitri
|
savitri
|
0209045WL117377
|
00415
|
SBIN0000773
|
751
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8559
|
AP0209045_140622APB_FTO_87022
|
0209045000NRG23140620220915681
|
|
14/06/2022
|
siddaiah
|
siddaiah
|
0209045WL0028218
|
00415
|
SBIN0000773
|
1381
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8560
|
AP0209045_150522FTO_52275
|
0209045000NRG23150520220358256
|
1649129091
|
15/05/2022
|
pushpamma
|
pushpamma
|
0209045WL0013576
|
00176
|
IDIB000S247
|
451
|
27/05/2022
|
No Such Account
|
8561
|
AP0209045_160822FTO_164854
|
0209045000NRG23160820221552519
|
4223114464
|
16/08/2022
|
krishna reddy
|
krishna reddy
|
0209045WL0046829
|
00019
|
APGB0004026
|
1500
|
27/08/2022
|
No Such Account
|
8562
|
AP0209045_160822FTO_165114
|
0209045000NRG23160820221556279
|
4223114105
|
16/08/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0046952
|
00019
|
APGB0004026
|
718
|
27/08/2022
|
No Such Account
|
8563
|
AP0209045_190722FTO_139855
|
0209045000NRG23190720221394960
|
N072201D3B42A1
|
19/07/2022
|
mahesh reddy
|
mahesh reddy
|
0209045WL0041100
|
00468
|
UBIN0810720
|
1092
|
18/08/2022
|
No Such Account
|
8564
|
AP0209045_190722FTO_139855
|
0209045000NRG23190720221395082
|
N072201D3B4291
|
19/07/2022
|
narayana
|
narayana
|
0209045WL0041104
|
00468
|
UBIN0810720
|
1130
|
18/08/2022
|
No Such Account
|
8565
|
AP0209045_190922FTO_209951
|
0209045000NRG23190920221737372
|
6870800511
|
19/09/2022
|
narayana
|
narayana
|
0209045WL0057880
|
00468
|
UBIN0810720
|
1424
|
04/12/2022
|
No Such Account
|
8566
|
AP0209045_190922FTO_209951
|
0209045000NRG23190920221738527
|
6870800509
|
19/09/2022
|
SWATHI THOTA
|
SWATHI THOTA
|
0209045WL0057933
|
00415
|
SBIN0015098
|
1502
|
04/12/2022
|
No Such Account
|
8567
|
AP0209045_190922FTO_209951
|
0209045000NRG23190920221742191
|
6870800468
|
19/09/2022
|
krishna reddy
|
krishna reddy
|
0209045WL0058153
|
00019
|
APGB0004087
|
1535
|
04/12/2022
|
No Such Account
|
8568
|
AP0209045_210223APB_FTO_388120
|
0209045000NRG23200220232379130
|
0239738827
|
21/02/2023
|
lakshmamma
|
lakshmamma
|
0209045WL109747
|
00078
|
CNRB0013474
|
1507
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8569
|
AP0209045_210223APB_FTO_388120
|
0209045000NRG23210220232383976
|
0239739039
|
21/02/2023
|
Draakshayani
|
Draakshayani
|
0209045WL109972
|
00415
|
SBIN0000773
|
1474
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8570
|
AP0209045_210223APB_FTO_388120
|
0209045000NRG23210220232386661
|
0239738990
|
21/02/2023
|
SUPRAJA
|
SUPRAJA
|
0209045WL110069
|
00078
|
CNRB0004486
|
1502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
AP0209045_210622APB_FTO_99027
|
0209045000NRG23210620221011941
|
|
21/06/2022
|
varalakshmi
|
varalakshmi
|
0209045WL0030940
|
00019
|
APGB0004026
|
1346
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8572
|
AP0209045_210622APB_FTO_99027
|
0209045000NRG23210620221011954
|
|
21/06/2022
|
kotamma
|
kotamma
|
0209045WL0030940
|
00019
|
APGB0004026
|
673
|
19/08/2022
|
A/c Blocked or Frozen
|
8573
|
AP0209045_210622APB_FTO_99027
|
0209045000NRG23210620221014386
|
|
21/06/2022
|
suseelamma
|
suseelamma
|
0209045WL0031012
|
00415
|
SBIN0000773
|
1347
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
AP0209045_210622APB_FTO_99027
|
0209045000NRG23210620221024109
|
|
21/06/2022
|
munemma
|
munemma
|
0209045WL0031252
|
00019
|
APGB0004026
|
749
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8575
|
AP0209045_210622APB_FTO_99027
|
0209045000NRG23210620221025486
|
|
21/06/2022
|
chengamma
|
chengamma
|
0209045WL0031294
|
00415
|
SBIN0000773
|
76
|
19/08/2022
|
Account closed
|
8576
|
AP0209032_190722FTO_140116
|
0209032000NRG23180720221390162
|
N07220203706C1
|
19/07/2022
|
Sreekanth
|
Sreekanth
|
0209032WL0040943
|
00415
|
SBIN0000843
|
1540
|
17/08/2022
|
Account closed
|
8577
|
AP0209032_220323APB_FTO_424652
|
0209032000NRG23200320232663502
|
0408159845
|
22/03/2023
|
Guravamma
|
Guravamma
|
0209032WL119847
|
00177
|
IOBA0000322
|
1225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
AP0209032_220223APB_FTO_390135
|
0209032000NRG23220220232418092
|
0238582960
|
22/02/2023
|
Guravamma
|
Guravamma
|
0209032WL111099
|
00177
|
IOBA0000322
|
735
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
AP0209032_220223APB_FTO_390146
|
0209032000NRG23220220232427214
|
0238595992
|
22/02/2023
|
Mariyamma
|
Mariyamma
|
0209032WL111443
|
00468
|
UBIN0545295
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8580
|
AP0209032_010722FTO_120071
|
0209032000NRG23220520220470980
|
|
01/07/2022
|
Sreekanth
|
Sreekanth
|
0209032WL0016881
|
00415
|
SBIN0000843
|
1526
|
18/08/2022
|
Account closed
|
8581
|
AP0209032_270622APB_FTO_108215
|
0209032000NRG23240420220084251
|
N0722001D2B2B1
|
27/06/2022
|
Venamma
|
Venamma
|
0209032WL0004743
|
00019
|
APGB0004028
|
555
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8582
|
AP0209032_270622APB_FTO_108215
|
0209032000NRG23240420220108349
|
N0722001D2A8E1
|
27/06/2022
|
Masthanaiah
|
Masthanaiah
|
0209032WL0005854
|
00468
|
UBIN0820202
|
727
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
AP0209032_270622APB_FTO_108215
|
0209032000NRG23240420220108383
|
N0722001D2A341
|
27/06/2022
|
eswaraiah
|
eswaraiah
|
0209032WL0005854
|
00468
|
UBIN0801470
|
727
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8584
|
AP0209032_270622APB_FTO_108215
|
0209032000NRG23250420220121997
|
N0722001D2AA21
|
27/06/2022
|
Venkatanarayanaraju
|
Venkatanarayanaraju
|
0209032WL0006395
|
00415
|
SBIN0000843
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8585
|
AP0209032_250622FTO_106299
|
0209032000NRG23250420220122841
|
|
25/06/2022
|
Poojitha
|
Poojitha
|
0209032WL0006449
|
00468
|
UBIN0820202
|
57
|
18/08/2022
|
Account closed
|
8586
|
AP0209032_250622FTO_106441
|
0209032000NRG23260420220124663
|
|
25/06/2022
|
Sripathi Balaji
|
Sripathi Balaji
|
0209032WL0006574
|
00078
|
CNRB0013495
|
542
|
18/08/2022
|
No Such Account
|
8587
|
AP0209032_250622FTO_106441
|
0209032000NRG23260420220129527
|
|
25/06/2022
|
Gopi
|
Gopi
|
0209032WL0006830
|
00415
|
SBIN0012687
|
478
|
18/08/2022
|
No Such Account
|
8588
|
AP0209032_010722APB_FTO_120075
|
0209032000NRG23280620221154219
|
|
01/07/2022
|
Ankamma
|
Ankamma
|
0209032WL0034464
|
00177
|
IOBA0000322
|
1158
|
18/08/2022
|
KYC Documents Pending
|
8589
|
AP0209032_010722APB_FTO_120075
|
0209032000NRG23280620221154246
|
|
01/07/2022
|
Guravamma
|
Guravamma
|
0209032WL0034464
|
00177
|
IOBA0000322
|
1158
|
18/08/2022
|
KYC Documents Pending
|
8590
|
AP0209032_010722APB_FTO_120075
|
0209032000NRG23280620221154306
|
|
01/07/2022
|
Padmamma
|
Padmamma
|
0209032WL0034464
|
00177
|
IOBA0000322
|
1158
|
18/08/2022
|
KYC Documents Pending
|
8591
|
AP0209032_280922FTO_225919
|
0209032000NRG23280920221835606
|
6915939437
|
28/09/2022
|
Krishnaiah
|
Krishnaiah
|
0209032WL0063502
|
00177
|
IOBA0000322
|
1500
|
05/12/2022
|
No Such Account
|
8592
|
AP0209032_290722APB_FTO_149599
|
0209032000NRG23290720221474838
|
N0822002967551
|
29/07/2022
|
Shaik Ajimabi
|
Shaik Ajimabi
|
0209032WL0043650
|
00468
|
UBIN0915165
|
416
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8593
|
AP0209032_290922APB_FTO_227077
|
0209032000NRG23290920221839431
|
6868949419
|
29/09/2022
|
Venkatamma
|
Venkatamma
|
0209032WL0063671
|
00468
|
UBIN0545295
|
481
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8594
|
AP0209032_010722APB_FTO_120663
|
0209032000NRG23300520220602945
|
N07220025179D1
|
01/07/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0020171
|
00468
|
UBIN0545295
|
612
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8595
|
AP0209032_010722APB_FTO_120663
|
0209032000NRG23300520220602947
|
N07220025179E1
|
01/07/2022
|
Lakshmamma
|
Lakshmamma
|
0209032WL0020171
|
00468
|
UBIN0545295
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
AP0209032_010722APB_FTO_120675
|
0209032000NRG23300520220602996
|
|
01/07/2022
|
Bujjamma
|
Bujjamma
|
0209032WL0020172
|
00468
|
UBIN0545295
|
844
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
AP0210014_260822APB_FTO_176507
|
0210014000NRG23260820221899370
|
4439262569
|
26/08/2022
|
Kamalamma
|
Kamalamma
|
0210014WL0206709
|
00078
|
CNRB0005061
|
1224
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
8598
|
AP0210014_270922APB_FTO_222849
|
0210014000NRG23260920222107508
|
6868209776
|
27/09/2022
|
R Geetha
|
R Geetha
|
0210014WL0249022
|
00176
|
IDIB000S036
|
1449
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
AP0210014_280223APB_FTO_397969
|
0210014000NRG23270220232843799
|
0240285089
|
28/02/2023
|
Subba Reddy
|
Subba Reddy
|
0210014WL433398
|
00415
|
SBIN0003745
|
1387
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
AP0210014_270922APB_FTO_222849
|
0210014000NRG23270920222124137
|
6868209646
|
27/09/2022
|
Mahesh
|
Mahesh
|
0210014WL0252665
|
00415
|
SBIN0003745
|
764
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
AP0210014_271222FTO_332034
|
0210014000NRG23271220222517044
|
8594740878
|
27/12/2022
|
T. GOWRI
|
T. GOWRI
|
0210014WL0358821
|
00176
|
IDIB000S036
|
3084
|
08/02/2023
|
A/c Blocked or Frozen
|
8602
|
AP0210014_290323APB_FTO_437646
|
0210014000NRG23280320233092636
|
0527746266
|
29/03/2023
|
Subba Reddy
|
Subba Reddy
|
0210014WL473901
|
00415
|
SBIN0003745
|
1540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
AP0210014_280622APB_FTO_113384
|
0210014000NRG23280620221370719
|
N062203993A611
|
28/06/2022
|
Manemma
|
Manemma
|
0210014WL0142396
|
00709
|
IDIB0SGB001
|
1233
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8604
|
AP0210014_291222FTO_336372
|
0210014000NRG23281220222520318
|
8614787324
|
29/12/2022
|
Ramanam
|
Ramanam
|
0210014WL0359556
|
00709
|
IDIB0SGB001
|
1285
|
09/02/2023
|
Account closed
|
8605
|
AP0210014_290323APB_FTO_437646
|
0210014000NRG23290320233097214
|
0527746446
|
29/03/2023
|
R Geeta
|
R Geeta
|
0210014WL474515
|
00176
|
IDIB000S036
|
1264
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
AP0210014_300622FTO_118722
|
0210014000NRG23290620221393540
|
N062203E097DD1
|
30/06/2022
|
MANDUVA PARVATHAMMA
|
MANDUVA PARVATHAMMA
|
0210014WL0143917
|
00709
|
IDIB0SGB001
|
963
|
19/08/2022
|
No Such Account
|
8607
|
AP0210014_300622FTO_118722
|
0210014000NRG23300620221407177
|
N062203E098181
|
30/06/2022
|
Praveena
|
Praveena
|
0210014WL0144994
|
00709
|
IDIB0SGB001
|
1005
|
19/08/2022
|
No Such Account
|
8608
|
AP0210014_300622FTO_118722
|
0210014000NRG23300620221408394
|
N062203E097DC1
|
30/06/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0145146
|
00709
|
IDIB0SGB001
|
1542
|
19/08/2022
|
No Such Account
|
8609
|
AP0210015_290323FTO_439093
|
0210015000NRG23010920221936260
|
0530231655
|
29/03/2023
|
Mr. P.Nagaraju
|
Mr. P.Nagaraju
|
0210015WL0212974
|
00176
|
IDIB000S036
|
1063
|
03/04/2023
|
A/c Blocked or Frozen
|
8610
|
AP0210015_290323FTO_439093
|
0210015000NRG23010920221936353
|
0530231794
|
29/03/2023
|
Kamalamma
|
Kamalamma
|
0210015WL0212988
|
00468
|
UBIN0819042
|
689
|
03/04/2023
|
No Such Account
|
8611
|
AP0210015_290323FTO_439093
|
0210015000NRG23010920221936354
|
0530231797
|
29/03/2023
|
Kamalamma
|
Kamalamma
|
0210015WL0212988
|
00468
|
UBIN0819042
|
1104
|
03/04/2023
|
No Such Account
|
8612
|
AP0210015_290323FTO_439093
|
0210015000NRG23010920221936355
|
0530231796
|
29/03/2023
|
Kamalamma
|
Kamalamma
|
0210015WL0212988
|
00468
|
UBIN0819042
|
1298
|
03/04/2023
|
No Such Account
|
8613
|
AP0210015_290323FTO_439093
|
0210015000NRG23010920221936356
|
0530231793
|
29/03/2023
|
Kamalamma
|
Kamalamma
|
0210015WL0212988
|
00468
|
UBIN0819042
|
1033
|
03/04/2023
|
No Such Account
|
8614
|
AP0210015_290323FTO_439093
|
0210015000NRG23010920221936358
|
0530231795
|
29/03/2023
|
Kamalamma
|
Kamalamma
|
0210015WL0212988
|
00468
|
UBIN0819042
|
884
|
03/04/2023
|
No Such Account
|
8615
|
AP0210015_290323FTO_439093
|
0210015000NRG23010920221940106
|
0530231688
|
29/03/2023
|
Subbamma
|
Subbamma
|
0210015WL0213699
|
00176
|
IDIB000S036
|
510
|
03/04/2023
|
A/c Blocked or Frozen
|
8616
|
AP0210015_290323FTO_439093
|
0210015000NRG23010920221940107
|
0530231686
|
29/03/2023
|
Subbamma
|
Subbamma
|
0210015WL0213699
|
00176
|
IDIB000S036
|
614
|
03/04/2023
|
A/c Blocked or Frozen
|
8617
|
AP0210015_290323FTO_439093
|
0210015000NRG23010920221940108
|
0530231687
|
29/03/2023
|
Subbamma
|
Subbamma
|
0210015WL0213699
|
00176
|
IDIB000S036
|
711
|
03/04/2023
|
A/c Blocked or Frozen
|
8618
|
AP0210015_290323FTO_439093
|
0210015000NRG23020320232873717
|
0530231792
|
29/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
0210015WL0438030
|
00468
|
UBIN0805149
|
870
|
03/04/2023
|
No Such Account
|
8619
|
AP0210015_051022FTO_233871
|
0210015000NRG23041020222158751
|
6860131371
|
05/10/2022
|
SEENAIAH
|
SEENAIAH
|
0210015WL0260205
|
00415
|
SBIN0008832
|
1285
|
03/12/2022
|
Account closed
|
8620
|
AP0210015_050722APB_FTO_124321
|
0210015000NRG23050720221481113
|
N07220078756A1
|
05/07/2022
|
Baktavathsala
|
Baktavathsala
|
0210015WL0151392
|
00078
|
CNRB0013176
|
1490
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8621
|
AP0210015_050722APB_FTO_124321
|
0210015000NRG23050720221485600
|
N0722007875001
|
05/07/2022
|
Ramanaiah
|
Ramanaiah
|
0210015WL0151667
|
00468
|
UBIN0819042
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8622
|
AP0210015_050722APB_FTO_124321
|
0210015000NRG23050720221488071
|
N07220078753E1
|
05/07/2022
|
Murali
|
Murali
|
0210015WL0151844
|
00078
|
CNRB0013176
|
752
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
AP0210015_050822APB_FTO_158668
|
0210015000NRG23050820221758321
|
N08220056B2051
|
05/08/2022
|
Balaiah
|
Balaiah
|
0210015WL0184288
|
00415
|
SBIN0003745
|
363
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
AP0210015_290323FTO_439093
|
0210015000NRG23050920221963188
|
0530231736
|
29/03/2023
|
Subbamma
|
Subbamma
|
0210015WL0218031
|
00709
|
IDIB0SGB001
|
221
|
03/04/2023
|
No Such Account
|
8625
|
AP0210015_290323FTO_439093
|
0210015000NRG23050920221963189
|
0530231738
|
29/03/2023
|
Subbamma
|
Subbamma
|
0210015WL0218031
|
00709
|
IDIB0SGB001
|
559
|
03/04/2023
|
No Such Account
|
8626
|
AP0210015_290323FTO_439093
|
0210015000NRG23050920221963190
|
0530231739
|
29/03/2023
|
Subbamma
|
Subbamma
|
0210015WL0218031
|
00709
|
IDIB0SGB001
|
155
|
03/04/2023
|
No Such Account
|
8627
|
AP0210015_290323FTO_439093
|
0210015000NRG23050920221963191
|
0530231740
|
29/03/2023
|
Subbamma
|
Subbamma
|
0210015WL0218031
|
00709
|
IDIB0SGB001
|
413
|
03/04/2023
|
No Such Account
|
8628
|
AP0210015_290323FTO_439093
|
0210015000NRG23050920221963193
|
0530231741
|
29/03/2023
|
Subbamma
|
Subbamma
|
0210015WL0218031
|
00709
|
IDIB0SGB001
|
610
|
03/04/2023
|
No Such Account
|
8629
|
AP0210015_290323FTO_439093
|
0210015000NRG23050920221963194
|
0530231742
|
29/03/2023
|
Subbamma
|
Subbamma
|
0210015WL0218031
|
00709
|
IDIB0SGB001
|
199
|
03/04/2023
|
No Such Account
|
8630
|
AP0210015_290323FTO_439093
|
0210015000NRG23050920221963272
|
0530231637
|
29/03/2023
|
Marraiah
|
Marraiah
|
0210015WL0218042
|
00078
|
CNRB0005061
|
1542
|
03/04/2023
|
Account closed
|
8631
|
AP0210015_290323FTO_439093
|
0210015000NRG23050920221963273
|
0530231638
|
29/03/2023
|
Marraiah
|
Marraiah
|
0210015WL0218042
|
00078
|
CNRB0005061
|
1542
|
03/04/2023
|
Account closed
|
8632
|
AP0210015_070323APB_FTO_408119
|
0210015000NRG23060320232900040
|
0411701471
|
07/03/2023
|
RAMAKRISHNA REDDYReddy
|
RAMAKRISHNA REDDYReddy
|
0210015WL442365
|
00691
|
IPOS0000001
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
AP0210015_070323APB_FTO_408119
|
0210015000NRG23060320232902257
|
0411701675
|
07/03/2023
|
Venkataiah
|
Venkataiah
|
0210015WL442773
|
00177
|
IOBA0003156
|
1019
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
AP0210015_070323APB_FTO_408119
|
0210015000NRG23060320232902765
|
0411701714
|
07/03/2023
|
Mallari
|
Mallari
|
0210015WL442827
|
00078
|
CNRB0005061
|
1651
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
AP0210015_080522APB_FTO_45062
|
0210015000NRG23080520220386087
|
1367728792
|
08/05/2022
|
Venkatasubbarteddy
|
Venkatasubbarteddy
|
0210015WL0054158
|
00415
|
SBIN0000851
|
889
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
AP0210015_080522APB_FTO_45062
|
0210015000NRG23080520220386424
|
1367728751
|
08/05/2022
|
Munemma
|
Munemma
|
0210015WL0054197
|
00078
|
CNRB0013176
|
1323
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8637
|
AP0210015_080722APB_FTO_129383
|
0210015000NRG23080720221522035
|
|
08/07/2022
|
Pandaiah
|
Pandaiah
|
0210015WL0154739
|
00176
|
IDIB000S036
|
134
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8638
|
AP0210015_080722APB_FTO_129383
|
0210015000NRG23080720221525307
|
|
08/07/2022
|
NAGARAJA
|
NAGARAJA
|
0210015WL0154946
|
00415
|
SBIN0000851
|
823
|
18/08/2022
|
Account closed
|
8639
|
AP0210015_080722APB_FTO_129383
|
0210015000NRG23080720221531097
|
|
08/07/2022
|
Venkatesulu
|
Venkatesulu
|
0210015WL0155423
|
00078
|
CNRB0005061
|
1296
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
AP0210015_080722APB_FTO_129383
|
0210015000NRG23080720221531173
|
|
08/07/2022
|
Radha
|
Radha
|
0210015WL0155429
|
00415
|
SBIN0000851
|
512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8641
|
AP0210015_120722APB_FTO_131695
|
0210015000NRG23110720221553188
|
N072201347C811
|
12/07/2022
|
Bujjamma
|
Bujjamma
|
0210015WL0157590
|
00176
|
IDIB000S036
|
478
|
17/08/2022
|
A/c Blocked or Frozen
|
8642
|
AP0210015_120722APB_FTO_131695
|
0210015000NRG23110720221556230
|
N072201347D6B1
|
12/07/2022
|
Murali
|
Murali
|
0210015WL0157901
|
00078
|
CNRB0013176
|
973
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
AP0210015_130123APB_FTO_349439
|
0210015000NRG23130120232573982
|
8596349817
|
13/01/2023
|
Venkataramanamma
|
Venkataramanamma
|
0210015WL0375265
|
00078
|
CNRB0005061
|
1276
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8644
|
AP0210015_131222APB_FTO_316691
|
0210015000NRG23131220222465400
|
8596725640
|
13/12/2022
|
Venkata Krishnaiah
|
Venkata Krishnaiah
|
0210015WL0342798
|
00078
|
CNRB0005061
|
647
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8645
|
AP0210015_140622APB_FTO_86597
|
0210015000NRG23140620221121279
|
|
14/06/2022
|
Pandaiah
|
Pandaiah
|
0210015WL0120903
|
00176
|
IDIB000S036
|
126
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8646
|
AP0210015_140622APB_FTO_86597
|
0210015000NRG23140620221127361
|
|
14/06/2022
|
Bujjamma
|
Bujjamma
|
0210015WL0121314
|
00176
|
IDIB0SGB001
|
1225
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8647
|
AP0210015_150722FTO_136769
|
0210015000NRG23150720221596240
|
N0722018A1A3A1
|
15/07/2022
|
LAKSHMIMMA
|
LAKSHMIMMA
|
0210015WL0163350
|
00176
|
IDIB000S036
|
1799
|
17/08/2022
|
No Such Account
|
8648
|
AP0210015_160422APB_FTO_19293
|
0210015000NRG23160420220072227
|
1205145821
|
16/04/2022
|
Penchulaiah
|
Penchulaiah
|
0210015WL0014251
|
00468
|
UBIN0819042
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8649
|
AP0210015_160422APB_FTO_19293
|
0210015000NRG23160420220076410
|
1205145655
|
16/04/2022
|
Venkateswara Naidu
|
Venkateswara Naidu
|
0210015WL0014926
|
00468
|
UBIN0805149
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
8650
|
AP0210015_160422APB_FTO_19293
|
0210015000NRG23160420220076413
|
1205145936
|
16/04/2022
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0210015WL0014927
|
00078
|
CNRB0005061
|
522
|
14/05/2022
|
invalid Bank Identifier
|
8651
|
AP0210015_160422APB_FTO_19293
|
0210015000NRG23160420220076416
|
1205145904
|
16/04/2022
|
Pullaiah
|
Pullaiah
|
0210015WL0014927
|
00045
|
BARB0SRIKAL
|
522
|
14/05/2022
|
invalid Bank Identifier
|
8652
|
AP0210015_160422APB_FTO_19293
|
0210015000NRG23160420220076427
|
1205145931
|
16/04/2022
|
Venkata Krishnaiah
|
Venkata Krishnaiah
|
0210015WL0014927
|
00078
|
CNRB0005061
|
522
|
14/05/2022
|
invalid Bank Identifier
|
8653
|
AP0210015_160422APB_FTO_19293
|
0210015000NRG23160420220078187
|
1205145928
|
16/04/2022
|
T SANKARAMMA
|
T SANKARAMMA
|
0210015WL0015249
|
00078
|
CNRB0005061
|
786
|
14/05/2022
|
invalid Bank Identifier
|
8654
|
AP0210015_160422APB_FTO_19293
|
0210015000NRG23160420220080236
|
1205145843
|
16/04/2022
|
Penchalaiah
|
Penchalaiah
|
0210015WL0015559
|
00415
|
SBIN0000851
|
268
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8655
|
AP0210015_160422APB_FTO_19293
|
0210015000NRG23160420220082526
|
1205145738
|
16/04/2022
|
Vijayamma
|
Vijayamma
|
0210015WL0016161
|
00468
|
UBIN0805149
|
728
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8656
|
AP0210015_160422APB_FTO_19293
|
0210015000NRG23160420220082528
|
1205145732
|
16/04/2022
|
Varalakshmi
|
Varalakshmi
|
0210015WL0016161
|
00468
|
UBIN0805149
|
606
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8657
|
AP0210015_160422APB_FTO_19293
|
0210015000NRG23160420220082616
|
1205145878
|
16/04/2022
|
Renukamma
|
Renukamma
|
0210015WL0016187
|
00176
|
IDIB000S036
|
618
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8658
|
AP0210015_160522APB_FTO_53271
|
0210015000NRG23160520220527531
|
1969701420
|
16/05/2022
|
amaravathi
|
amaravathi
|
0210015WL0069711
|
00468
|
UBIN0819042
|
1596
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8659
|
AP0210015_170323APB_FTO_419721
|
0210015000NRG23170320233000677
|
0411706758
|
17/03/2023
|
Sudhakar
|
Sudhakar
|
0210015WL459314
|
00415
|
SBIN0015098
|
740
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8660
|
AP0210015_170323APB_FTO_419721
|
0210015000NRG23170320233006315
|
0411706629
|
17/03/2023
|
Todakati Subramaiah
|
Todakati Subramaiah
|
0210015WL460253
|
00468
|
UBIN0805149
|
256
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
AP0210015_181122APB_FTO_282616
|
0210015000NRG23181120222373271
|
7035976190
|
18/11/2022
|
Indiramma
|
Indiramma
|
0210015WL0316695
|
00468
|
UBIN0819042
|
1532
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8662
|
AP0210015_190422APB_FTO_20906
|
0210015000NRG23190420220102482
|
1201912372
|
19/04/2022
|
Subbamma
|
Subbamma
|
0210015WL0019424
|
00415
|
SBIN0010619
|
607
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
AP0210015_190422APB_FTO_20906
|
0210015000NRG23190420220105650
|
1201912275
|
19/04/2022
|
Mastanaiah
|
Mastanaiah
|
0210015WL0019870
|
00415
|
SBIN0008832
|
786
|
14/05/2022
|
invalid Bank Identifier
|
8664
|
AP0209045_230522APB_FTO_59834
|
0209045000NRG23230520220481384
|
2024672707
|
23/05/2022
|
mataiah
|
mataiah
|
0209045WL0017194
|
00078
|
CNRB0013474
|
749
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
AP0209045_230522APB_FTO_59834
|
0209045000NRG23230520220483067
|
2024672397
|
23/05/2022
|
munemma
|
munemma
|
0209045WL0017252
|
00019
|
APGB0004026
|
818
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8666
|
AP0209045_240522APB_FTO_60420
|
0209045000NRG23230520220490055
|
2024377856
|
24/05/2022
|
venkataramana reddi
|
venkataramana reddi
|
0209045WL0017515
|
00415
|
SBIN0015098
|
644
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
AP0209045_240522APB_FTO_60420
|
0209045000NRG23230520220490087
|
2024378008
|
24/05/2022
|
ratnamma
|
ratnamma
|
0209045WL0017515
|
00019
|
APGB0004026
|
644
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
AP0209045_270622APB_FTO_108385
|
0209045000NRG23270620221117954
|
N06220363C93F1
|
27/06/2022
|
rathnamma
|
rathnamma
|
0209045WL0033542
|
00415
|
SBIN0000773
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
AP0209045_280223APB_FTO_398152
|
0209045000NRG23280220232477841
|
0240074201
|
28/02/2023
|
pullaiah
|
pullaiah
|
0209045WL113178
|
00415
|
SBIN0000773
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
AP0209046_050822APB_FTO_158515
|
0209046000NRG23040820221509583
|
N0822005568511
|
05/08/2022
|
Meenamma
|
Meenamma
|
0209046WL0045141
|
00019
|
APGB0004087
|
806
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
AP0209046_050822APB_FTO_158515
|
0209046000NRG23040820221509682
|
N08220055688B1
|
05/08/2022
|
Srinivasulu
|
Srinivasulu
|
0209046WL0045143
|
00415
|
SBIN0000773
|
900
|
22/08/2022
|
A/c Blocked or Frozen
|
8672
|
AP0209046_050822APB_FTO_158515
|
0209046000NRG23040820221509746
|
N0822005568C41
|
05/08/2022
|
Pandu
|
Pandu
|
0209046WL0045143
|
00176
|
IDIB000S247
|
900
|
22/08/2022
|
A/c Blocked or Frozen
|
8673
|
AP0209046_111022APB_FTO_239602
|
0209046000NRG23111020221918686
|
6987985806
|
11/10/2022
|
Edumalai
|
Edumalai
|
0209046WL0068045
|
00078
|
CNRB0013469
|
720
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8674
|
AP0209046_111022APB_FTO_239602
|
0209046000NRG23111020221918760
|
6987985752
|
11/10/2022
|
Salsa
|
Salsa
|
0209046WL0068045
|
00415
|
SBIN0012949
|
720
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8675
|
AP0209046_111022APB_FTO_239602
|
0209046000NRG23111020221918827
|
6987985807
|
11/10/2022
|
ammulu
|
ammulu
|
0209046WL0068045
|
00078
|
CNRB0013469
|
720
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
AP0209046_120123FTO_348190
|
0209046000NRG23120120232177718
|
8595883317
|
12/01/2023
|
Bottikala Geetha
|
Bottikala Geetha
|
0209046WL0097979
|
00415
|
SBIN0000773
|
420
|
08/02/2023
|
No Such Account
|
8677
|
AP0209046_120822APB_FTO_163954
|
0209046000NRG23120820221546849
|
4223212900
|
12/08/2022
|
Pichchakaran
|
Pichchakaran
|
0209046WL0046577
|
00078
|
CNRB0013469
|
610
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8678
|
AP0209046_120822APB_FTO_163954
|
0209046000NRG23120820221548366
|
4223212547
|
12/08/2022
|
Polamma
|
Polamma
|
0209046WL0046659
|
00019
|
APGB0004087
|
652
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8679
|
AP0209046_130622APB_FTO_85193
|
0209046000NRG23130620220867907
|
|
13/06/2022
|
Mr Prabhakar Thota
|
Mr Prabhakar Thota
|
0209046WL0026871
|
00415
|
SBIN0000773
|
400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
AP0209046_130622APB_FTO_85193
|
0209046000NRG23130620220869535
|
N0622026879B31
|
13/06/2022
|
Dilhi Kumar
|
Dilhi Kumar
|
0209046WL0026928
|
00468
|
UBIN0827037
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8681
|
AP0209046_150622APB_FTO_90259
|
0209046000NRG23150620220942357
|
|
15/06/2022
|
Mahalingam
|
Mahalingam
|
0209046WL0028835
|
00468
|
UBIN0827037
|
1111
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
AP0209046_150622APB_FTO_90259
|
0209046000NRG23150620220943989
|
|
15/06/2022
|
Munemma
|
Munemma
|
0209046WL0028876
|
00415
|
SBIN0000773
|
828
|
18/08/2022
|
A/c Blocked or Frozen
|
8683
|
AP0209046_150622APB_FTO_90259
|
0209046000NRG23150620220955332
|
|
15/06/2022
|
Polamma
|
Polamma
|
0209046WL0029118
|
00019
|
APGB0004113
|
484
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
AP0209046_150622APB_FTO_90259
|
0209046000NRG23150620220956851
|
|
15/06/2022
|
Polamma
|
Polamma
|
0209046WL0029140
|
00019
|
APGB0004087
|
504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8685
|
AP0210015_120522APB_FTO_49789
|
0210015000NRG23120520220455121
|
1440635835
|
12/05/2022
|
Kamalamma
|
Kamalamma
|
0210015WL0061699
|
00468
|
UBIN0819042
|
1033
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8686
|
AP0210015_120522APB_FTO_49789
|
0210015000NRG23120520220455136
|
1440635833
|
12/05/2022
|
Kotamma
|
Kotamma
|
0210015WL0061699
|
00468
|
UBIN0819042
|
1033
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8687
|
AP0210015_120522APB_FTO_49789
|
0210015000NRG23120520220455141
|
1440635797
|
12/05/2022
|
Kamakshi
|
Kamakshi
|
0210015WL0061699
|
00468
|
UBIN0805149
|
620
|
23/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8688
|
AP0210015_120522APB_FTO_49789
|
0210015000NRG23120520220455147
|
1440635798
|
12/05/2022
|
Vijayamma
|
Vijayamma
|
0210015WL0061700
|
00468
|
UBIN0805149
|
970
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8689
|
AP0210015_120522APB_FTO_49789
|
0210015000NRG23120520220458063
|
1440636031
|
12/05/2022
|
Guravamma
|
Guravamma
|
0210015WL0062054
|
00415
|
SBIN0003745
|
371
|
23/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
AP0210015_120522APB_FTO_49789
|
0210015000NRG23120520220458400
|
1440636027
|
12/05/2022
|
Subbamma
|
Subbamma
|
0210015WL0062098
|
00415
|
SBIN0010619
|
559
|
23/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
AP0210015_140323APB_FTO_415069
|
0210015000NRG23140320232961757
|
0411734328
|
14/03/2023
|
Radhamma
|
Radhamma
|
0210015WL452570
|
00078
|
CNRB0005061
|
970
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
AP0210015_140323APB_FTO_415069
|
0210015000NRG23140320232961760
|
0411734377
|
14/03/2023
|
Nadipamma
|
Nadipamma
|
0210015WL452570
|
00078
|
CNRB0005061
|
242
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
AP0209044_280622APB_FTO_111847
|
0209044000NRG23270620221133562
|
N062203A62A111
|
28/06/2022
|
Ramanaiah
|
Ramanaiah
|
0209044WL0033938
|
00415
|
SBIN0000773
|
468
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8694
|
AP0209044_010323APB_FTO_401716
|
0209044000NRG23280220232452295
|
0239027845
|
01/03/2023
|
Amaravathi
|
Amaravathi
|
0209044WL112468
|
00078
|
CNRB0013502
|
1250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
AP0209044_290622APB_FTO_114926
|
0209044000NRG23280620221168476
|
N072200B092A51
|
29/06/2022
|
Jayaramanayudu
|
Jayaramanayudu
|
0209044WL0034762
|
00019
|
APGB0004019
|
1044
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
AP0209044_290622APB_FTO_114926
|
0209044000NRG23280620221172662
|
N072200B093321
|
29/06/2022
|
Lakshmidevamma
|
Lakshmidevamma
|
0209044WL0034845
|
00078
|
CNRB0013474
|
766
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8697
|
AP0209044_290622APB_FTO_114926
|
0209044000NRG23290620221183022
|
N072200B096561
|
29/06/2022
|
Subbamma
|
Subbamma
|
0209044WL0035034
|
00078
|
CNRB0013502
|
761
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8698
|
AP0209044_290622APB_FTO_114926
|
0209044000NRG23290620221183143
|
N072200B096411
|
29/06/2022
|
Chandraiah
|
Chandraiah
|
0209044WL0035034
|
00078
|
CNRB0013502
|
457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8699
|
AP0209044_290622APB_FTO_114926
|
0209044000NRG23290620221183150
|
N072200B0978C1
|
29/06/2022
|
Munemma
|
Munemma
|
0209044WL0035034
|
00078
|
CNRB0013502
|
304
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8700
|
AP0209044_290622APB_FTO_114926
|
0209044000NRG23290620221183154
|
N072200B096541
|
29/06/2022
|
Naresh
|
Naresh
|
0209044WL0035034
|
00078
|
CNRB0013502
|
304
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8701
|
AP0209044_310123APB_FTO_368110
|
0209044000NRG23310120232229496
|
8596435558
|
31/01/2023
|
Polamma
|
Polamma
|
0209044WL0103463
|
00078
|
CNRB0013502
|
948
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8702
|
AP0209045_240922FTO_217386
|
0209045000NRG22240920222552891
|
6870988903
|
24/09/2022
|
navaneetamma
|
navaneetamma
|
0209045WL2125806
|
00415
|
SBIN0000773
|
80
|
04/12/2022
|
No Such Account
|
8703
|
AP0209045_010522APB_FTO_36812
|
0209045000NRG23010520220143769
|
1121049527
|
01/05/2022
|
navaneetamma
|
navaneetamma
|
0209045WL0007227
|
00415
|
SBIN0000773
|
1328
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8704
|
AP0210014_040123APB_FTO_342059
|
0210014000NRG23040120232542083
|
8616010445
|
04/01/2023
|
Kastur
|
Kastur
|
0210014WL0365447
|
00415
|
SBIN0003745
|
2827
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
AP0210014_040522FTO_40489
|
0210014000NRG23040520220322956
|
N1122007A697B1
|
04/05/2022
|
Praveena
|
Praveena
|
0210014WL0047053
|
00176
|
IDIB0SGB001
|
641
|
17/12/2022
|
No Such Account
|
8706
|
AP0210014_041022APB_FTO_233841
|
0210014000NRG23041020222161327
|
6917065975
|
04/10/2022
|
Meghala
|
Meghala
|
0210014WL0260775
|
00415
|
SBIN0021039
|
1063
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
AP0210014_070323APB_FTO_409571
|
0210014000NRG23070320232918405
|
0411897884
|
07/03/2023
|
Subba Reddy
|
Subba Reddy
|
0210014WL444752
|
00415
|
SBIN0003745
|
1244
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
AP0210014_070323APB_FTO_409571
|
0210014000NRG23070320232922653
|
0411897494
|
07/03/2023
|
Bhulakshmi
|
Bhulakshmi
|
0210014WL445173
|
00415
|
SBIN0000969
|
465
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8709
|
AP0210014_070323APB_FTO_409571
|
0210014000NRG23070320232922661
|
0411897493
|
07/03/2023
|
M Gurramm
|
M Gurramm
|
0210014WL445173
|
00709
|
IDIB0SGB001
|
233
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8710
|
AP0210014_070622FTO_74900
|
0210014000NRG23070620220970786
|
|
07/06/2022
|
Kumaresu
|
Kumaresu
|
0210014WL0107735
|
00468
|
UBIN0918211
|
1336
|
18/08/2022
|
No Such Account
|
8711
|
AP0210014_070622FTO_74900
|
0210014000NRG23070620220974112
|
|
07/06/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0107925
|
00709
|
IDIB0SGB001
|
1488
|
18/08/2022
|
No Such Account
|
8712
|
AP0210014_070622FTO_74900
|
0210014000NRG23070620220993259
|
|
07/06/2022
|
Praveena
|
Praveena
|
0210014WL0109065
|
00176
|
IDIB0SGB001
|
991
|
18/08/2022
|
No Such Account
|
8713
|
AP0210014_090223APB_FTO_377907
|
0210014000NRG23090220232715565
|
8840400947
|
09/02/2023
|
Bhulakshm
|
Bhulakshm
|
0210014WL411185
|
00709
|
IDIB0SGB001
|
896
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8714
|
AP0209044_010922FTO_185488
|
0209044000NRG23260820221608509
|
6870607340
|
01/09/2022
|
Ramanamma
|
Ramanamma
|
0209044WL0049808
|
00078
|
CNRB0013502
|
1002
|
04/12/2022
|
Account closed
|
8715
|
AP0209044_010922FTO_185488
|
0209044000NRG23260820221608510
|
6870607341
|
01/09/2022
|
Ramanamma
|
Ramanamma
|
0209044WL0049808
|
00078
|
CNRB0013502
|
667
|
04/12/2022
|
Account closed
|
8716
|
AP0209044_010922FTO_185488
|
0209044000NRG23260820221608511
|
6870607339
|
01/09/2022
|
Ramanamma
|
Ramanamma
|
0209044WL0049808
|
00078
|
CNRB0013502
|
745
|
04/12/2022
|
Account closed
|
8717
|
AP0209044_270522FTO_64313
|
0209044000NRG23270520220587196
|
3330691411
|
27/05/2022
|
Thupakula Venkateswarlu
|
Thupakula Venkateswarlu
|
0209044WL0019859
|
00078
|
CNRB0013502
|
592
|
26/07/2022
|
Unclaimed/DEAF accounts
|
8718
|
AP0209044_280622APB_FTO_112289
|
0209044000NRG23270620221122826
|
N062203A62AAE1
|
28/06/2022
|
Nagamani
|
Nagamani
|
0209044WL0033663
|
00019
|
APGB0004019
|
742
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
AP0209044_270722FTO_147474
|
0209044000NRG23270720221461720
|
3487955426
|
27/07/2022
|
Veeraswami
|
Veeraswami
|
0209044WL0043152
|
00019
|
APGB0004019
|
609
|
01/08/2022
|
Account closed
|
8720
|
AP0209044_270722APB_FTO_147484
|
0209044000NRG23270720221461777
|
3489135695
|
27/07/2022
|
Varalakshmi
|
Varalakshmi
|
0209044WL0043153
|
00078
|
CNRB0013502
|
1407
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8721
|
AP0209044_270722APB_FTO_147484
|
0209044000NRG23270720221461780
|
3489135683
|
27/07/2022
|
Papamma
|
Papamma
|
0209044WL0043153
|
00078
|
CNRB0013502
|
704
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
AP0209044_280922APB_FTO_223446
|
0209044000NRG23270920221816595
|
6868652057
|
28/09/2022
|
Venkatesh
|
Venkatesh
|
0209044WL0062458
|
00019
|
APGB0004019
|
1515
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
AP0209044_280622APB_FTO_112872
|
0209044000NRG23280620221168385
|
N062203A6A7161
|
28/06/2022
|
Venkataswamy
|
Venkataswamy
|
0209044WL0034761
|
00078
|
CNRB0013474
|
1045
|
17/08/2022
|
Account closed
|
8724
|
AP0209044_300323APB_FTO_445663
|
0209044000NRG23300320232811918
|
1187484908
|
30/03/2023
|
Polaiah
|
Polaiah
|
0209044WL125573
|
00078
|
CNRB0013474
|
743
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8725
|
AP0209044_300323APB_FTO_445663
|
0209044000NRG23300320232835103
|
1187484980
|
30/03/2023
|
Munemma
|
Munemma
|
0209044WL126215
|
00078
|
CNRB0013502
|
1003
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
AP0209032_020822APB_FTO_154627
|
0209032000NRG23010820221482374
|
N08220029710B1
|
02/08/2022
|
Koteswara rao
|
Koteswara rao
|
0209032WL0044010
|
00078
|
CNRB0013478
|
729
|
19/08/2022
|
A/c Blocked or Frozen
|
8727
|
AP0209032_020822APB_FTO_154627
|
0209032000NRG23010820221482375
|
N0822002970991
|
02/08/2022
|
Geetha
|
Geetha
|
0209032WL0044010
|
00177
|
IOBA0000322
|
729
|
19/08/2022
|
A/c Blocked or Frozen
|
8728
|
AP0209032_020822APB_FTO_154627
|
0209032000NRG23010820221482838
|
N08220029708A1
|
02/08/2022
|
Ramoorthi Raju
|
Ramoorthi Raju
|
0209032WL0044037
|
00468
|
UBIN0801470
|
757
|
19/08/2022
|
A/c Blocked or Frozen
|
8729
|
AP0209032_020822APB_FTO_154627
|
0209032000NRG23010820221483416
|
N0822002970CE1
|
02/08/2022
|
Chenchu Lakshmi
|
Chenchu Lakshmi
|
0209032WL0044052
|
00019
|
APGB0004028
|
799
|
19/08/2022
|
A/c Blocked or Frozen
|
8730
|
AP0209032_020822APB_FTO_154627
|
0209032000NRG23010820221483669
|
N0822002970BE1
|
02/08/2022
|
Suneetha
|
Suneetha
|
0209032WL0044060
|
00177
|
IOBA0000322
|
787
|
19/08/2022
|
A/c Blocked or Frozen
|
8731
|
AP0209032_270622APB_FTO_108236
|
0209032000NRG23050520220223106
|
N0722001D234A1
|
27/06/2022
|
Senaga Polaiah
|
Senaga Polaiah
|
0209032WL0009816
|
00415
|
SBIN0000843
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
AP0210014_160422APB_FTO_18329
|
0210014000NRG22110420222753585
|
1204532938
|
16/04/2022
|
Desamma
|
Desamma
|
0210014WL2181116
|
00415
|
SBIN0021039
|
980
|
14/05/2022
|
invalid Bank Identifier
|
8733
|
AP0210014_160422APB_FTO_18329
|
0210014000NRG22110420222753586
|
1204532845
|
16/04/2022
|
Sumathi
|
Sumathi
|
0210014WL2181116
|
00415
|
SBIN0003745
|
980
|
14/05/2022
|
invalid Bank Identifier
|
8734
|
AP0210014_160422APB_FTO_18329
|
0210014000NRG22130420222755678
|
1204532895
|
16/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210014WL2181220
|
00709
|
IDIB0SGB001
|
996
|
14/05/2022
|
invalid Bank Identifier
|
8735
|
AP0210014_160422APB_FTO_18329
|
0210014000NRG22130420222755699
|
1204532966
|
16/04/2022
|
Bujjamma
|
Bujjamma
|
0210014WL2181220
|
00709
|
IDIB0SGB001
|
996
|
14/05/2022
|
invalid Bank Identifier
|
8736
|
AP0210014_160422APB_FTO_18329
|
0210014000NRG22130420222755705
|
1204532885
|
16/04/2022
|
Kotoswaraiah
|
Kotoswaraiah
|
0210014WL2181220
|
00415
|
SBIN0000851
|
996
|
14/05/2022
|
invalid Bank Identifier
|
8737
|
AP0209032_010722APB_FTO_120240
|
0209032000NRG23070620220767764
|
N0722001F306B1
|
01/07/2022
|
sundaraiah
|
sundaraiah
|
0209032WL0024585
|
00045
|
BARB0GUDURX
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8738
|
AP0209032_110722FTO_130584
|
0209032000NRG23090720221302671
|
|
11/07/2022
|
Sreekanth
|
Sreekanth
|
0209032WL0038143
|
00415
|
SBIN0000843
|
1161
|
18/08/2022
|
Account closed
|
8739
|
AP0209032_090822FTO_160715
|
0209032000NRG23090820221527486
|
4068408725
|
09/08/2022
|
Sreekanth
|
Sreekanth
|
0209032WL0045834
|
00415
|
SBIN0000843
|
900
|
20/08/2022
|
Account closed
|
8740
|
AP0209032_110722FTO_130720
|
0209032000NRG23110720221305467
|
|
11/07/2022
|
Sreekanth
|
Sreekanth
|
0209032WL0038237
|
00415
|
SBIN0000843
|
955
|
18/08/2022
|
Account closed
|
8741
|
AP0209032_110722FTO_130720
|
0209032000NRG23110720221305468
|
|
11/07/2022
|
Sreekanth
|
Sreekanth
|
0209032WL0038237
|
00415
|
SBIN0000843
|
711
|
18/08/2022
|
Account closed
|
8742
|
AP0209032_111022APB_FTO_240069
|
0209032000NRG23111020221917721
|
6984347455
|
11/10/2022
|
Ramanamma
|
Ramanamma
|
0209032WL0067994
|
00177
|
IOBA0000322
|
481
|
17/12/2022
|
Participant not mapped to the product
|
8743
|
AP0209032_010722APB_FTO_120240
|
0209032000NRG23140520220356481
|
N0722001F2FFA1
|
01/07/2022
|
Padmamma
|
Padmamma
|
0209032WL0013541
|
00019
|
APGB0004028
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8744
|
AP0209032_010722APB_FTO_120300
|
0209032000NRG23150520220365543
|
N0722001F134F1
|
01/07/2022
|
Sudhakar
|
Sudhakar
|
0209032WL0013745
|
00468
|
UBIN0915165
|
1170
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8745
|
AP0209032_010722APB_FTO_120240
|
0209032000NRG23180520220418760
|
N0722001F2FE01
|
01/07/2022
|
Swarupa
|
Swarupa
|
0209032WL0015317
|
00177
|
IOBA0000322
|
1167
|
18/08/2022
|
Participant not mapped to the product
|
8746
|
AP0209032_010722APB_FTO_120240
|
0209032000NRG23180520220418773
|
N0722001F2FDF1
|
01/07/2022
|
Hussain Bee
|
Hussain Bee
|
0209032WL0015317
|
00177
|
IOBA0000322
|
1167
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8747
|
AP0209032_190722APB_FTO_140139
|
0209032000NRG23190720221401131
|
N07220203F43A1
|
19/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209032WL0041271
|
00468
|
UBIN0545295
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
8748
|
AP0209032_191222APB_FTO_323744
|
0209032000NRG23191220222126216
|
8615998047
|
19/12/2022
|
Ramanamma
|
Ramanamma
|
0209032WL0090177
|
00177
|
IOBA0000322
|
1204
|
09/02/2023
|
Participant not mapped to the product
|
8749
|
AP0209032_220323APB_FTO_424649
|
0209032000NRG23200320232662302
|
0408119084
|
22/03/2023
|
Subbamma
|
Subbamma
|
0209032WL119796
|
00019
|
APGB0004028
|
1063
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
AP0209032_220323APB_FTO_424657
|
0209032000NRG23200320232665383
|
0408098602
|
22/03/2023
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0209032WL119903
|
00468
|
UBIN0801470
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
AP0209032_010722APB_FTO_120240
|
0209032000NRG23210520220463287
|
N0722001F30041
|
01/07/2022
|
Bujjamma
|
Bujjamma
|
0209032WL0016675
|
00019
|
APGB0004028
|
450
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
AP0209032_010722APB_FTO_120411
|
0209032000NRG23210520220467832
|
N07220021E6651
|
01/07/2022
|
Koteswararao
|
Koteswararao
|
0209032WL0016808
|
00468
|
UBIN0820202
|
1134
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8753
|
AP0209032_020722APB_FTO_121219
|
0209032000NRG23220620221070708
|
N07220020F0621
|
02/07/2022
|
Masthanaiah
|
Masthanaiah
|
0209032WL0032273
|
00468
|
UBIN0820202
|
1104
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
AP0209032_020722APB_FTO_121219
|
0209032000NRG23220620221070726
|
N07220020F0561
|
02/07/2022
|
eswaraiah
|
eswaraiah
|
0209032WL0032273
|
00468
|
UBIN0801470
|
1104
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8755
|
AP0209032_240123FTO_357993
|
0209032000NRG23240120232203830
|
8598685864
|
24/01/2023
|
Mangalapuri kistaiah
|
Mangalapuri kistaiah
|
0209032WL0101370
|
00019
|
APGB0004033
|
1200
|
08/02/2023
|
Account closed
|
8756
|
AP0209032_250622APB_FTO_107200
|
0209032000NRG23240420220091123
|
N0722001BE1E61
|
25/06/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0005046
|
00468
|
UBIN0545295
|
1177
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8757
|
AP0209032_250622APB_FTO_107200
|
0209032000NRG23240420220091130
|
N0722001BE1FC1
|
25/06/2022
|
Lakshmamma
|
Lakshmamma
|
0209032WL0005046
|
00468
|
UBIN0545295
|
1177
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8758
|
AP0210014_090223APB_FTO_377907
|
0210014000NRG23090220232715571
|
8840400790
|
09/02/2023
|
M Gurramma
|
M Gurramma
|
0210014WL411185
|
00415
|
SBIN0000969
|
896
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8759
|
AP0210014_090223APB_FTO_377907
|
0210014000NRG23090220232715573
|
8840400759
|
09/02/2023
|
M Pushpa Latha
|
M Pushpa Latha
|
0210014WL411185
|
00415
|
SBIN0008832
|
896
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8760
|
AP0210014_110622APB_FTO_83274
|
0210014000NRG23100620221063289
|
|
11/06/2022
|
Karuna Kumar
|
Karuna Kumar
|
0210014WL0115336
|
00415
|
SBIN0001901
|
820
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8761
|
AP0210014_140422APB_FTO_16383
|
0210014000NRG23130420220058088
|
1202115415
|
14/04/2022
|
SHOBA
|
SHOBA
|
0210014WL0011523
|
00415
|
SBIN0003745
|
1428
|
14/05/2022
|
invalid Bank Identifier
|
8762
|
AP0210014_170422APB_FTO_19519
|
0210014000NRG23160420220074429
|
1204744949
|
17/04/2022
|
Chinnabbaiah
|
Chinnabbaiah
|
0210014WL0014612
|
00176
|
IDIB0SGB001
|
922
|
14/05/2022
|
invalid Bank Identifier
|
8763
|
AP0210014_170422APB_FTO_19517
|
0210014000NRG23160420220074863
|
1204781237
|
17/04/2022
|
Ramanamma
|
Ramanamma
|
0210014WL0014675
|
00415
|
SBIN0003745
|
636
|
14/05/2022
|
invalid Bank Identifier
|
8764
|
AP0210014_170422APB_FTO_19517
|
0210014000NRG23160420220074864
|
1204781240
|
17/04/2022
|
Ankamma
|
Ankamma
|
0210014WL0014675
|
00415
|
SBIN0003745
|
636
|
14/05/2022
|
invalid Bank Identifier
|
8765
|
AP0210014_170422APB_FTO_19517
|
0210014000NRG23160420220074866
|
1204781243
|
17/04/2022
|
Ramanaiah
|
Ramanaiah
|
0210014WL0014675
|
00415
|
SBIN0003745
|
636
|
14/05/2022
|
invalid Bank Identifier
|
8766
|
AP0210014_170422APB_FTO_19517
|
0210014000NRG23170420220085180
|
1204781202
|
17/04/2022
|
Vani
|
Vani
|
0210014WL0016707
|
00176
|
IDIB0SGB001
|
652
|
14/05/2022
|
invalid Bank Identifier
|
8767
|
AP0210014_180822APB_FTO_168581
|
0210014000NRG23180820221838073
|
4268223673
|
18/08/2022
|
Dhanamma
|
Dhanamma
|
0210014WL0196796
|
00709
|
IDIB0SGB001
|
337
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8768
|
AP0210014_180822APB_FTO_168581
|
0210014000NRG23180820221838076
|
4268223497
|
18/08/2022
|
Narasamma
|
Narasamma
|
0210014WL0196796
|
00415
|
SBIN0000851
|
404
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8769
|
AP0210014_180822APB_FTO_168581
|
0210014000NRG23180820221838734
|
4268223684
|
18/08/2022
|
Geeta
|
Geeta
|
0210014WL0196942
|
00176
|
IDIB000S036
|
1450
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8770
|
AP0210014_210422APB_FTO_25482
|
0210014000NRG23190420220104569
|
1110100208
|
21/04/2022
|
Sankaramma
|
Sankaramma
|
0210014WL0019752
|
00415
|
SBIN0003745
|
747
|
12/05/2022
|
invalid Bank Identifier
|
8771
|
AP0210014_210422APB_FTO_25482
|
0210014000NRG23190420220104584
|
1110100218
|
21/04/2022
|
Venkataiah
|
Venkataiah
|
0210014WL0019752
|
00415
|
SBIN0003745
|
747
|
12/05/2022
|
invalid Bank Identifier
|
8772
|
AP0210014_210422APB_FTO_25482
|
0210014000NRG23190420220104588
|
1110100191
|
21/04/2022
|
Kanthamma
|
Kanthamma
|
0210014WL0019752
|
00415
|
SBIN0003745
|
747
|
12/05/2022
|
invalid Bank Identifier
|
8773
|
AP0210014_210422APB_FTO_25482
|
0210014000NRG23190420220104595
|
1110100213
|
21/04/2022
|
Chinnakka
|
Chinnakka
|
0210014WL0019752
|
00415
|
SBIN0003745
|
747
|
12/05/2022
|
invalid Bank Identifier
|
8774
|
AP0210014_210422APB_FTO_25482
|
0210014000NRG23190420220104598
|
1110100201
|
21/04/2022
|
Parvati
|
Parvati
|
0210014WL0019752
|
00415
|
SBIN0003745
|
747
|
12/05/2022
|
invalid Bank Identifier
|
8775
|
AP0210014_210422APB_FTO_25482
|
0210014000NRG23190420220104601
|
1110100061
|
21/04/2022
|
Ragamma
|
Ragamma
|
0210014WL0019752
|
00415
|
SBIN0003745
|
747
|
12/05/2022
|
invalid Bank Identifier
|
8776
|
AP0210014_210422APB_FTO_25482
|
0210014000NRG23190420220104610
|
1110100227
|
21/04/2022
|
Ramanamma
|
Ramanamma
|
0210014WL0019752
|
00415
|
SBIN0003745
|
747
|
12/05/2022
|
invalid Bank Identifier
|
8777
|
AP0210014_210422APB_FTO_25482
|
0210014000NRG23190420220104616
|
1110100120
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0210014WL0019752
|
00176
|
IDIB0SGB001
|
747
|
12/05/2022
|
invalid Bank Identifier
|
8778
|
AP0210014_210422APB_FTO_25482
|
0210014000NRG23190420220104617
|
1110100121
|
21/04/2022
|
Ratnamma
|
Ratnamma
|
0210014WL0019752
|
00176
|
IDIB0SGB001
|
747
|
12/05/2022
|
invalid Bank Identifier
|
8779
|
AP0210014_210422APB_FTO_25482
|
0210014000NRG23190420220106633
|
1110100123
|
21/04/2022
|
Mallemma
|
Mallemma
|
0210014WL0019987
|
00176
|
IDIB0SGB001
|
468
|
12/05/2022
|
invalid Bank Identifier
|
8780
|
AP0210014_210422APB_FTO_25482
|
0210014000NRG23200420220127811
|
1110100135
|
21/04/2022
|
Battemma
|
Battemma
|
0210014WL0022707
|
00709
|
IDIB0SGB001
|
893
|
12/05/2022
|
invalid Bank Identifier
|
8781
|
AP0210014_210422APB_FTO_25482
|
0210014000NRG23200420220127833
|
1110100139
|
21/04/2022
|
Subbamma
|
Subbamma
|
0210014WL0022707
|
00709
|
IDIB0SGB001
|
893
|
12/05/2022
|
invalid Bank Identifier
|
8782
|
AP0210014_220622FTO_101040
|
0210014000NRG23200620221229451
|
3343025049
|
22/06/2022
|
Kumaresu
|
Kumaresu
|
0210014WL0130604
|
00468
|
UBIN0918211
|
1087
|
26/07/2022
|
No Such Account
|
8783
|
AP0210014_220622FTO_101040
|
0210014000NRG23200620221242851
|
3343024953
|
22/06/2022
|
Mohan
|
Mohan
|
0210014WL0131524
|
00709
|
IDIB0SGB001
|
1336
|
26/07/2022
|
Account closed
|
8784
|
AP0210014_210323APB_FTO_423469
|
0210014000NRG23210320233030793
|
0409639134
|
21/03/2023
|
Subba Reddy
|
Subba Reddy
|
0210014WL463936
|
00415
|
SBIN0003745
|
1284
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
AP0210014_220622FTO_101040
|
0210014000NRG23210620221246682
|
3343024948
|
22/06/2022
|
bhavani
|
bhavani
|
0210014WL0131796
|
00176
|
IDIB0SGB001
|
1357
|
26/07/2022
|
Account closed
|
8786
|
AP0210014_220622APB_FTO_102244
|
0210014000NRG23210620221247738
|
N062202D7E1AB1
|
22/06/2022
|
Manemma
|
Manemma
|
0210014WL0131966
|
00176
|
IDIB0SGB001
|
688
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8787
|
AP0210014_220622APB_FTO_102244
|
0210014000NRG23210620221247756
|
N062202D7E08F1
|
22/06/2022
|
Gurramma
|
Gurramma
|
0210014WL0131966
|
00709
|
IDIB0SGB001
|
688
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8788
|
AP0210014_220622APB_FTO_102244
|
0210014000NRG23210620221247771
|
N062202D7E1B41
|
22/06/2022
|
Pushpa Latha
|
Pushpa Latha
|
0210014WL0131966
|
00709
|
IDIB0SGB001
|
1146
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8789
|
AP0210014_220622APB_FTO_102244
|
0210014000NRG23210620221248748
|
N062202D7DFFB1
|
22/06/2022
|
Dhanamma
|
Dhanamma
|
0210014WL0132033
|
00176
|
IDIB0SGB001
|
600
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8790
|
AP0210014_220622APB_FTO_102244
|
0210014000NRG23210620221262379
|
N062202D7E0791
|
22/06/2022
|
MUNI GEERENDRA
|
MUNI GEERENDRA
|
0210014WL0132915
|
00415
|
SBIN0000851
|
741
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
AP0210014_220622APB_FTO_102244
|
0210014000NRG23210620221263493
|
N062202D7E0A61
|
22/06/2022
|
Mohanamma
|
Mohanamma
|
0210014WL0132987
|
00415
|
SBIN0000851
|
465
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8792
|
AP0210014_220622FTO_101040
|
0210014000NRG23210620221265073
|
3343024978
|
22/06/2022
|
Bathi Reddy
|
Bathi Reddy
|
0210014WL0133075
|
00415
|
SBIN0000851
|
1470
|
26/07/2022
|
Account closed
|
8793
|
AP0210014_220622APB_FTO_102244
|
0210014000NRG23210620221267412
|
N062202D7E1491
|
22/06/2022
|
Vasanthamma
|
Vasanthamma
|
0210014WL0133202
|
00415
|
SBIN0003745
|
973
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8794
|
AP0210014_220622APB_FTO_102244
|
0210014000NRG23210620221267414
|
N062202D7E15F1
|
22/06/2022
|
Munemma
|
Munemma
|
0210014WL0133202
|
00048
|
BKID0005719
|
973
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8795
|
AP0209032_130422APB_FTO_13966
|
0209032000NRG22130420222547986
|
1201026449
|
13/04/2022
|
Venamma
|
Venamma
|
0209032WL2124945
|
00019
|
APGB0004028
|
152
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8796
|
AP0209032_020822FTO_154666
|
0209032000NRG23010820221478390
|
N082200296C721
|
02/08/2022
|
Sreekanth
|
Sreekanth
|
0209032WL0043877
|
00415
|
SBIN0000843
|
607
|
19/08/2022
|
Account closed
|
8797
|
AP0209032_050722APB_FTO_123651
|
0209032000NRG23020720221213047
|
N072200BA02AB1
|
05/07/2022
|
Shobha
|
Shobha
|
0209032WL0035743
|
00468
|
UBIN0801470
|
1627
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
AP0209032_050722APB_FTO_123651
|
0209032000NRG23020720221213103
|
N072200BA03361
|
05/07/2022
|
Sankaramma
|
Sankaramma
|
0209032WL0035743
|
00415
|
SBIN0000843
|
986
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
AP0209032_010722APB_FTO_120048
|
0209032000NRG23030620220723812
|
N0722001D1BA71
|
01/07/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0209032WL0023419
|
00415
|
SBIN0012687
|
417
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8800
|
AP0209032_050722APB_FTO_123651
|
0209032000NRG23040720221229622
|
N072200BA02611
|
05/07/2022
|
Babu
|
Babu
|
0209032WL0036142
|
00468
|
UBIN0801470
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
AP0209032_050722APB_FTO_123651
|
0209032000NRG23040720221231746
|
N072200BA02C61
|
05/07/2022
|
Swarupa
|
Swarupa
|
0209032WL0036196
|
00177
|
IOBA0000322
|
1674
|
18/08/2022
|
Participant not mapped to the product
|
8802
|
AP0209032_050722APB_FTO_123651
|
0209032000NRG23040720221234867
|
N072200BA037E1
|
05/07/2022
|
sundaraiah
|
sundaraiah
|
0209032WL0036270
|
00045
|
BARB0GUDURX
|
862
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8803
|
AP0209032_300622APB_FTO_117586
|
0209032000NRG23050520220219831
|
N0722001D157B1
|
30/06/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0009730
|
00468
|
UBIN0545295
|
1253
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8804
|
AP0210014_160422APB_FTO_18329
|
0210014000NRG22150420222755923
|
1204532865
|
16/04/2022
|
Mohanamma
|
Mohanamma
|
0210014WL2181239
|
00415
|
SBIN0000851
|
690
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8805
|
AP0210014_160422APB_FTO_18329
|
0210014000NRG22300320222705832
|
1204532953
|
16/04/2022
|
Chanmundeswari
|
Chanmundeswari
|
0210014WL2175123
|
00415
|
SBIN0021039
|
983
|
14/05/2022
|
invalid Bank Identifier
|
8806
|
AP0210014_020522FTO_37958
|
0210014000NRG23020520220283474
|
N1122007BA5081
|
02/05/2022
|
Mohan
|
Mohan
|
0210014WL0043424
|
00709
|
IDIB0SGB001
|
694
|
17/12/2022
|
Account closed
|
8807
|
AP0210014_020522FTO_37958
|
0210014000NRG23020520220289566
|
N1122007BA4F31
|
02/05/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0043989
|
00709
|
IDIB0SGB001
|
585
|
17/12/2022
|
No Such Account
|
8808
|
AP0210014_020522FTO_37958
|
0210014000NRG23020520220290542
|
N1122007BA5161
|
02/05/2022
|
Bathi Reddy
|
Bathi Reddy
|
0210014WL0044089
|
00415
|
SBIN0000851
|
1470
|
17/12/2022
|
Account closed
|
8809
|
AP0210014_060622APB_FTO_72614
|
0210014000NRG23050620220944107
|
|
06/06/2022
|
Karuna Kumar
|
Karuna Kumar
|
0210014WL0105635
|
00415
|
SBIN0001901
|
1359
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
AP0210014_080522APB_FTO_44993
|
0210014000NRG23070520220369821
|
1367738163
|
08/05/2022
|
Chinnamma
|
Chinnamma
|
0210014WL0051649
|
00415
|
SBIN0021039
|
1366
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8811
|
AP0210014_080522APB_FTO_44993
|
0210014000NRG23070520220372319
|
1367738045
|
08/05/2022
|
Ramanaiah
|
Ramanaiah
|
0210014WL0052022
|
00415
|
SBIN0010619
|
818
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8812
|
AP0210014_080722APB_FTO_129549
|
0210014000NRG23070720221511356
|
|
08/07/2022
|
Gangaiah
|
Gangaiah
|
0210014WL0153612
|
00709
|
IDIB0SGB001
|
1273
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8813
|
AP0210014_080722APB_FTO_129549
|
0210014000NRG23080720221527800
|
|
08/07/2022
|
Polamma
|
Polamma
|
0210014WL0155175
|
00709
|
IDIB0SGB001
|
409
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8814
|
AP0210014_110622APB_FTO_83260
|
0210014000NRG23090620221034846
|
|
11/06/2022
|
Papaiah
|
Papaiah
|
0210014WL0112821
|
00468
|
UBIN0918211
|
478
|
18/08/2022
|
A/c Blocked or Frozen
|
8815
|
AP0210014_130622FTO_85542
|
0210014000NRG23100620221055473
|
|
13/06/2022
|
SUBBAMMA KANDRIGA
|
SUBBAMMA KANDRIGA
|
0210014WL0114718
|
00048
|
BKID0005719
|
1285
|
18/08/2022
|
Account closed
|
8816
|
AP0210014_120422APB_FTO_12690
|
0210014000NRG23120420220030641
|
1202114385
|
12/04/2022
|
Polamma
|
Polamma
|
0210014WL0006892
|
00176
|
IDIB0SGB001
|
874
|
14/05/2022
|
invalid Bank Identifier
|
8817
|
AP0210014_120422APB_FTO_12690
|
0210014000NRG23120420220030653
|
1202114392
|
12/04/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0210014WL0006892
|
00176
|
IDIB0SGB001
|
874
|
14/05/2022
|
invalid Bank Identifier
|
8818
|
AP0210014_120422APB_FTO_12690
|
0210014000NRG23120420220030669
|
1202114402
|
12/04/2022
|
Padmamma
|
Padmamma
|
0210014WL0006892
|
00176
|
IDIB0SGB001
|
874
|
14/05/2022
|
invalid Bank Identifier
|
8819
|
AP0210014_180622APB_FTO_96534
|
0210014000NRG23170620221178236
|
|
18/06/2022
|
Karuna Kumar
|
Karuna Kumar
|
0210014WL0126333
|
00415
|
SBIN0001901
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8820
|
AP0210014_180622APB_FTO_96534
|
0210014000NRG23170620221178240
|
|
18/06/2022
|
rekhavati
|
rekhavati
|
0210014WL0126333
|
00415
|
SBIN0000851
|
1206
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8821
|
AP0210014_180622FTO_96489
|
0210014000NRG23170620221178499
|
|
18/06/2022
|
MUNI HARINATH
|
MUNI HARINATH
|
0210014WL0126355
|
00176
|
IDIB0SGB001
|
1156
|
18/08/2022
|
No Such Account
|
8822
|
AP0210014_180622FTO_96489
|
0210014000NRG23170620221178500
|
|
18/06/2022
|
MURAGAMMA
|
MURAGAMMA
|
0210014WL0126355
|
00176
|
IDIB0SGB001
|
693
|
18/08/2022
|
No Such Account
|
8823
|
AP0209044_300323APB_FTO_445652
|
0209044000NRG23300320232842414
|
1187472925
|
30/03/2023
|
Santhamma
|
Santhamma
|
0209044WL126390
|
00078
|
CNRB0013502
|
505
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8824
|
AP0209044_010622APB_FTO_69873
|
0209044000NRG23310520220679501
|
N0622002E4A621
|
01/06/2022
|
Sateesh
|
Sateesh
|
0209044WL0022313
|
00415
|
SBIN0000773
|
1127
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
AP0209044_010622APB_FTO_69873
|
0209044000NRG23310520220683265
|
N0622002E4A991
|
01/06/2022
|
Dayakar
|
Dayakar
|
0209044WL0022413
|
00078
|
CNRB0013474
|
1160
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
AP0209045_030922APB_FTO_189801
|
0209045000NRG23030920221650532
|
6869949471
|
03/09/2022
|
subbamma
|
subbamma
|
0209045WL0052400
|
00415
|
SBIN0000773
|
1254
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
AP0210014_140422APB_FTO_16422
|
0210014000NRG23130420220044198
|
1231694616
|
14/04/2022
|
Keerthana
|
Keerthana
|
0210014WL0009012
|
00415
|
SBIN0003745
|
1197
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8828
|
AP0210014_140422APB_FTO_16361
|
0210014000NRG23130420220053165
|
1202115144
|
14/04/2022
|
Lakshmimma
|
Lakshmimma
|
0210014WL0010662
|
00176
|
IDIB0SGB001
|
801
|
14/05/2022
|
invalid Bank Identifier
|
8829
|
AP0210014_140422APB_FTO_16361
|
0210014000NRG23130420220053167
|
1202115142
|
14/04/2022
|
Jayamma
|
Jayamma
|
0210014WL0010662
|
00176
|
IDIB0SGB001
|
801
|
14/05/2022
|
invalid Bank Identifier
|
8830
|
AP0210014_140422APB_FTO_16407
|
0210014000NRG23140420220063858
|
1231697559
|
14/04/2022
|
Guravamma
|
Guravamma
|
0210014WL0012618
|
00176
|
IDIB0SGB001
|
511
|
15/05/2022
|
Participant not mapped to the product
|
8831
|
AP0210014_170422APB_FTO_19518
|
0210014000NRG23160420220074375
|
1204744123
|
17/04/2022
|
Chengamma
|
Chengamma
|
0210014WL0014612
|
00176
|
IDIB000S036
|
922
|
14/05/2022
|
invalid Bank Identifier
|
8832
|
AP0210014_170422APB_FTO_19518
|
0210014000NRG23160420220074377
|
1204744065
|
17/04/2022
|
Gangaiah
|
Gangaiah
|
0210014WL0014612
|
00176
|
IDIB0SGB001
|
922
|
14/05/2022
|
invalid Bank Identifier
|
8833
|
AP0210014_170422APB_FTO_19518
|
0210014000NRG23160420220074392
|
1204744092
|
17/04/2022
|
Chenchu Krishnaiah
|
Chenchu Krishnaiah
|
0210014WL0014612
|
00176
|
IDIB0SGB001
|
922
|
14/05/2022
|
invalid Bank Identifier
|
8834
|
AP0210014_170522APB_FTO_54055
|
0210014000NRG23160520220526093
|
1969727445
|
17/05/2022
|
Ramanaiah
|
Ramanaiah
|
0210014WL0069585
|
00415
|
SBIN0010619
|
790
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8835
|
AP0210014_200223APB_FTO_387049
|
0210014000NRG23170220232783045
|
0240059033
|
20/02/2023
|
Venkatarathnamma
|
Venkatarathnamma
|
0210014WL423734
|
00709
|
IDIB0SGB001
|
820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8836
|
AP0210014_220622APB_FTO_101688
|
0210014000NRG23200620221238707
|
3342099671
|
22/06/2022
|
Gopi Nad
|
Gopi Nad
|
0210014WL0131153
|
00415
|
SBIN0003745
|
707
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8837
|
AP0210014_210522APB_FTO_58546
|
0210014000NRG23210520220638689
|
1979210796
|
21/05/2022
|
Ramanaiah
|
Ramanaiah
|
0210014WL0079551
|
00415
|
SBIN0010619
|
450
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8838
|
AP0210014_231122FTO_289751
|
0210014000NRG23231120222390591
|
7036342390
|
23/11/2022
|
kunati polamma
|
kunati polamma
|
0210014WL0321364
|
00709
|
IDIB0SGB001
|
1028
|
09/12/2022
|
Account closed
|
8839
|
AP0210014_240422APB_FTO_29746
|
0210014000NRG23240420220177212
|
1153163733
|
24/04/2022
|
Chinnamma
|
Chinnamma
|
0210014WL0029672
|
00415
|
SBIN0021039
|
1392
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8840
|
AP0210014_260722APB_FTO_145836
|
0210014000NRG23250720221676567
|
3488151119
|
26/07/2022
|
Mohanamma
|
Mohanamma
|
0210014WL0173309
|
00415
|
SBIN0000851
|
491
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8841
|
AP0210014_270622FTO_109412
|
0210014000NRG23270620221355511
|
N06220372D64E1
|
27/06/2022
|
Kumaresu
|
Kumaresu
|
0210014WL0140988
|
00468
|
UBIN0918211
|
1283
|
19/08/2022
|
No Such Account
|
8842
|
AP0210014_310323APB_FTO_449632
|
0210014000NRG23290320233098461
|
1187354488
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0210014WL474878
|
00415
|
SBIN0003745
|
770
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8843
|
AP0210014_310323APB_FTO_449632
|
0210014000NRG23300320233111238
|
1187353991
|
31/03/2023
|
Subba Reddy
|
Subba Reddy
|
0210014WL477389
|
00415
|
SBIN0003745
|
1024
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
AP0210014_310323APB_FTO_449632
|
0210014000NRG23300320233111259
|
1187354442
|
31/03/2023
|
devi
|
devi
|
0210014WL477389
|
00415
|
SBIN0021039
|
1024
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
AP0210014_310323APB_FTO_449632
|
0210014000NRG23300320233113145
|
1187353788
|
31/03/2023
|
Ramachandraiah
|
Ramachandraiah
|
0210014WL477688
|
00165
|
IBKL0001725
|
1022
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8846
|
AP0210014_300822FTO_184216
|
0210014000NRG23300820221930258
|
4665335655
|
30/08/2022
|
JAYAMMA
|
JAYAMMA
|
0210014WL0211964
|
00468
|
UBIN0821446
|
3084
|
12/09/2022
|
No Such Account
|
8847
|
AP0210014_310323APB_FTO_449632
|
0210014000NRG23310320233130674
|
1187354032
|
31/03/2023
|
M Gurramm
|
M Gurramm
|
0210014WL479733
|
00709
|
IDIB0SGB001
|
243
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8848
|
AP0210015_080422APB_FTO_5389
|
0210015000NRG22010420222740869
|
1245321521
|
08/04/2022
|
Venkataramanamma
|
Venkataramanamma
|
0210015WL2179456
|
00468
|
UBIN0805149
|
978
|
16/05/2022
|
A/c Blocked or Frozen
|
8849
|
AP0209032_300622APB_FTO_117586
|
0209032000NRG23050520220219837
|
N0722001D15801
|
30/06/2022
|
Lakshmamma
|
Lakshmamma
|
0209032WL0009730
|
00468
|
UBIN0545295
|
1253
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
AP0209032_070223APB_FTO_376054
|
0209032000NRG23070220232275283
|
8773928441
|
07/02/2023
|
Sudheer
|
Sudheer
|
0209032WL105615
|
00415
|
SBIN0014679
|
1001
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
AP0209032_300622APB_FTO_117586
|
0209032000NRG23070520220232067
|
N0722001D15731
|
30/06/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0209032WL0010056
|
00468
|
UBIN0545295
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8852
|
AP0209032_120422APB_FTO_11864
|
0209032000NRG23120420220011247
|
1205027604
|
12/04/2022
|
Ajimabi
|
Ajimabi
|
0209032WL0000874
|
00468
|
UBIN0801470
|
670
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8853
|
AP0209032_010722APB_FTO_120722
|
0209032000NRG23120620220862602
|
|
01/07/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0209032WL0026749
|
00468
|
UBIN0545295
|
1011
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8854
|
AP0209032_010722APB_FTO_120036
|
0209032000NRG23130520220352582
|
N0722001D29931
|
01/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209032WL0013474
|
00177
|
IOBA0000402
|
135
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8855
|
AP0209032_010722APB_FTO_120036
|
0209032000NRG23140520220353597
|
N0722001D298D1
|
01/07/2022
|
Shobha
|
Shobha
|
0209032WL0013483
|
00468
|
UBIN0801470
|
713
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8856
|
AP0209032_180123FTO_352402
|
0209032000NRG23180120232189633
|
8615284951
|
18/01/2023
|
Mangalapuri kistaiah
|
Mangalapuri kistaiah
|
0209032WL0099669
|
00019
|
APGB0004033
|
1542
|
09/02/2023
|
Account closed
|
8857
|
AP0209032_200422APB_FTO_21909
|
0209032000NRG23180420220039761
|
|
20/04/2022
|
subramnyam
|
subramnyam
|
0209032WL0002429
|
00019
|
APGB0004028
|
116
|
19/08/2022
|
Participant not mapped to the product
|
8858
|
AP0209045_010522APB_FTO_36812
|
0209045000NRG23010520220143798
|
1121049545
|
01/05/2022
|
ankamma
|
ankamma
|
0209045WL0007227
|
00078
|
CNRB0004486
|
1328
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8859
|
AP0209045_040722APB_FTO_122905
|
0209045000NRG23040720221224728
|
N0722005922FA1
|
04/07/2022
|
suseelamma
|
suseelamma
|
0209045WL0036014
|
00415
|
SBIN0000773
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8860
|
AP0209045_040722APB_FTO_122905
|
0209045000NRG23040720221224813
|
N0722005937271
|
04/07/2022
|
Anandareddy
|
Anandareddy
|
0209045WL0036016
|
00019
|
APGB0004026
|
1202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8861
|
AP0209045_040722APB_FTO_122905
|
0209045000NRG23040720221225404
|
N07220059224C1
|
04/07/2022
|
Kumaar
|
Kumaar
|
0209045WL0036037
|
00176
|
IDIB000S247
|
424
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8862
|
AP0209045_040722APB_FTO_122905
|
0209045000NRG23040720221225473
|
N0722005922211
|
04/07/2022
|
jayalakshmi
|
jayalakshmi
|
0209045WL0036038
|
00176
|
IDIB000S247
|
1101
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
AP0209045_041022APB_FTO_233122
|
0209045000NRG23041020221869468
|
6917035694
|
04/10/2022
|
Vemkatakrishnayya
|
Vemkatakrishnayya
|
0209045WL0065469
|
00415
|
SBIN0000773
|
1455
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
AP0209045_041022APB_FTO_233122
|
0209045000NRG23041020221869781
|
6917035289
|
04/10/2022
|
pushpaleela
|
pushpaleela
|
0209045WL0065479
|
00415
|
SBIN0000773
|
1003
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8865
|
AP0209045_041022APB_FTO_233122
|
0209045000NRG23041020221869824
|
6917035510
|
04/10/2022
|
subbamma
|
subbamma
|
0209045WL0065480
|
00415
|
SBIN0000773
|
1012
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
AP0209045_051222APB_FTO_304796
|
0209045000NRG23051220222102670
|
7186004354
|
05/12/2022
|
Supraja
|
Supraja
|
0209045WL0086394
|
00468
|
UBIN0810720
|
482
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
AP0209045_060323APB_FTO_406970
|
0209045000NRG23060320232517052
|
0412065662
|
06/03/2023
|
savitri
|
savitri
|
0209045WL114711
|
00415
|
SBIN0000773
|
742
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8868
|
AP0210015_080422APB_FTO_5389
|
0210015000NRG22040420222745135
|
1245321579
|
08/04/2022
|
Ramanaiah
|
Ramanaiah
|
0210015WL2180320
|
00468
|
UBIN0819042
|
514
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8869
|
AP0210015_151222FTO_319438
|
0210015000NRG23010920221936357
|
8617225233
|
15/12/2022
|
Kamalamma
|
Kamalamma
|
0210015WL0212988
|
00468
|
UBIN0819042
|
870
|
09/02/2023
|
No Such Account
|
8870
|
AP0210015_060622APB_FTO_71383
|
0210015000NRG23020620220885301
|
|
06/06/2022
|
NAGARAJA
|
NAGARAJA
|
0210015WL0101145
|
00415
|
SBIN0000851
|
1069
|
18/08/2022
|
Account closed
|
8871
|
AP0210015_060622APB_FTO_71383
|
0210015000NRG23020620220886171
|
|
06/06/2022
|
Muthyalaiah
|
Muthyalaiah
|
0210015WL0101251
|
00078
|
CNRB0013248
|
1136
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8872
|
AP0210015_060622APB_FTO_71383
|
0210015000NRG23020620220902699
|
|
06/06/2022
|
Penchulaiah
|
Penchulaiah
|
0210015WL0102592
|
00468
|
UBIN0819042
|
873
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8873
|
AP0210015_060622FTO_71298
|
0210015000NRG23020620220902722
|
|
06/06/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
0210015WL0102593
|
00078
|
CNRB0005061
|
435
|
18/08/2022
|
No Such Account
|
8874
|
AP0210015_060622APB_FTO_71383
|
0210015000NRG23020620220902819
|
|
06/06/2022
|
Indiramma
|
Indiramma
|
0210015WL0102597
|
00468
|
UBIN0819042
|
708
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8875
|
AP0210015_060622FTO_71298
|
0210015000NRG23020620220903309
|
|
06/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0210015WL0102614
|
00176
|
IDIB0SGB001
|
748
|
18/08/2022
|
No Such Account
|
8876
|
AP0210015_030323APB_FTO_404456
|
0210015000NRG23030320232882373
|
0411761662
|
03/03/2023
|
Venkatarathnamma
|
Venkatarathnamma
|
0210015WL439722
|
00078
|
CNRB0013248
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8877
|
AP0210015_030323APB_FTO_404456
|
0210015000NRG23030320232882380
|
0411761684
|
03/03/2023
|
Yasodamma
|
Yasodamma
|
0210015WL439722
|
00078
|
CNRB0005061
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8878
|
AP0210015_030323APB_FTO_404456
|
0210015000NRG23030320232882385
|
0411761693
|
03/03/2023
|
Lokanadham
|
Lokanadham
|
0210015WL439722
|
00078
|
CNRB0005061
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8879
|
AP0210015_030323APB_FTO_404456
|
0210015000NRG23030320232882387
|
0411761678
|
03/03/2023
|
Lakshmidevi
|
Lakshmidevi
|
0210015WL439722
|
00078
|
CNRB0005061
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
AP0210015_030323APB_FTO_404456
|
0210015000NRG23030320232882396
|
0411761690
|
03/03/2023
|
Bujjamma
|
Bujjamma
|
0210015WL439722
|
00078
|
CNRB0005061
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8881
|
AP0210015_030323APB_FTO_404456
|
0210015000NRG23030320232882406
|
0411761682
|
03/03/2023
|
Krishnamma
|
Krishnamma
|
0210015WL439722
|
00078
|
CNRB0005061
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
AP0210015_030323APB_FTO_404456
|
0210015000NRG23030320232882410
|
0411761688
|
03/03/2023
|
Subramanyam
|
Subramanyam
|
0210015WL439722
|
00078
|
CNRB0005061
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8883
|
AP0210015_030323APB_FTO_404456
|
0210015000NRG23030320232887160
|
0411761615
|
03/03/2023
|
AMARAVATHI
|
AMARAVATHI
|
0210015WL440387
|
00468
|
UBIN0819042
|
514
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8884
|
AP0210015_030323APB_FTO_404456
|
0210015000NRG23030320232887220
|
0411761649
|
03/03/2023
|
Nagaraju
|
Nagaraju
|
0210015WL440387
|
00078
|
CNRB0013176
|
514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
AP0210015_060622FTO_71298
|
0210015000NRG23030620220906349
|
|
06/06/2022
|
GOPI KRISHNA
|
GOPI KRISHNA
|
0210015WL0102855
|
00415
|
SBIN0021039
|
621
|
18/08/2022
|
Account closed
|
8886
|
AP0210015_040323APB_FTO_406129
|
0210015000NRG23040320232898006
|
0411699117
|
04/03/2023
|
Bhanu Kumari
|
Bhanu Kumari
|
0210015WL441849
|
00078
|
CNRB0005061
|
1501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8887
|
AP0210015_040323APB_FTO_406129
|
0210015000NRG23040320232898007
|
0411699111
|
04/03/2023
|
Nagamai
|
Nagamai
|
0210015WL441849
|
00078
|
CNRB0005061
|
250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
AP0209045_030922APB_FTO_189801
|
0209045000NRG23030920221650538
|
6869949424
|
03/09/2022
|
Supraja
|
Supraja
|
0209045WL0052400
|
00468
|
UBIN0810720
|
1504
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
AP0209045_040922FTO_191078
|
0209045000NRG23040920221653062
|
6870532699
|
04/09/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0052538
|
00019
|
APGB0004026
|
1384
|
04/12/2022
|
No Such Account
|
8890
|
AP0209045_050922FTO_191913
|
0209045000NRG23050920221658165
|
6870605646
|
05/09/2022
|
Veerasubramanyam
|
Veerasubramanyam
|
0209045WL0052881
|
00176
|
IDIB000S247
|
1504
|
04/12/2022
|
No Such Account
|
8891
|
AP0209045_061022FTO_234366
|
0209045000NRG23061020221890134
|
6860075918
|
06/10/2022
|
yallaiah
|
yallaiah
|
0209045WL0066296
|
00019
|
APGB0004026
|
801
|
03/12/2022
|
No Such Account
|
8892
|
AP0209045_070622APB_FTO_75029
|
0209045000NRG23070620220791012
|
|
07/06/2022
|
rathnamma
|
rathnamma
|
0209045WL0025031
|
00415
|
SBIN0000773
|
1230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8893
|
AP0209045_071222FTO_306180
|
0209045000NRG23071220222109672
|
8597865898
|
07/12/2022
|
ramanaiah
|
ramanaiah
|
0209045WL0087266
|
00691
|
IPOS0000001
|
1107
|
08/02/2023
|
No Such Account
|
8894
|
AP0209045_080522APB_FTO_44879
|
0209045000NRG23080520220240559
|
1424434191
|
08/05/2022
|
Kumaar
|
Kumaar
|
0209045WL0010221
|
00176
|
IDIB000S247
|
453
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8895
|
AP0209045_090522APB_FTO_45927
|
0209045000NRG23090520220258261
|
1367552323
|
09/05/2022
|
chengamma
|
chengamma
|
0209045WL0010741
|
00415
|
SBIN0000773
|
1542
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8896
|
AP0209045_120922FTO_200522
|
0209045000NRG23120920221694162
|
N0922009316FD1
|
12/09/2022
|
Veerasubramanyam
|
Veerasubramanyam
|
0209045WL0054861
|
00176
|
IDIB000S247
|
1260
|
12/12/2022
|
No Such Account
|
8897
|
AP0209045_120922FTO_200522
|
0209045000NRG23120920221694695
|
N0922009317001
|
12/09/2022
|
ratnamma
|
ratnamma
|
0209045WL0054895
|
00415
|
IPOS0000001
|
1383
|
12/12/2022
|
No Such Account
|
8898
|
AP0209045_120922FTO_200522
|
0209045000NRG23120920221694696
|
N0922009316FF1
|
12/09/2022
|
muni sundharam
|
muni sundharam
|
0209045WL0054895
|
00415
|
IPOS0000001
|
1383
|
12/12/2022
|
No Such Account
|
8899
|
AP0209045_120922FTO_200522
|
0209045000NRG23120920221695408
|
N0922009316E91
|
12/09/2022
|
THOTA MUNIBABU
|
THOTA MUNIBABU
|
0209045WL0054953
|
00019
|
APGB0004026
|
1503
|
12/12/2022
|
No Such Account
|
8900
|
AP0209045_120922FTO_200522
|
0209045000NRG23120920221695413
|
N0922009317141
|
12/09/2022
|
SWATHI THOTA
|
SWATHI THOTA
|
0209045WL0054953
|
00415
|
SBIN0015098
|
1503
|
12/12/2022
|
No Such Account
|
8901
|
AP0209045_120922FTO_200522
|
0209045000NRG23120920221696039
|
N0922009316F51
|
12/09/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0054982
|
00019
|
APGB0004087
|
1498
|
12/12/2022
|
No Such Account
|
8902
|
AP0209045_120922FTO_200522
|
0209045000NRG23120920221696531
|
N0922009316F61
|
12/09/2022
|
krishna reddy
|
krishna reddy
|
0209045WL0055011
|
00019
|
APGB0004087
|
1269
|
12/12/2022
|
No Such Account
|
8903
|
AP0209045_130223APB_FTO_379890
|
0209045000NRG23130220232314244
|
8950672190
|
13/02/2023
|
Kumaar
|
Kumaar
|
0209045WL107107
|
00176
|
IDIB000S247
|
240
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8904
|
AP0209045_130223APB_FTO_379890
|
0209045000NRG23130220232314266
|
8950672443
|
13/02/2023
|
Draakshayani
|
Draakshayani
|
0209045WL107107
|
00415
|
SBIN0000773
|
1440
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8905
|
AP0209045_140323FTO_414795
|
0209045000NRG23140320232596597
|
0413577703
|
14/03/2023
|
sehar
|
sehar
|
0209045WL117377
|
00415
|
IPOS0000001
|
1501
|
12/04/2023
|
No Such Account
|
8906
|
AP0209045_140622FTO_86493
|
0209045000NRG23140620220892859
|
|
14/06/2022
|
mahesh reddy
|
mahesh reddy
|
0209045WL0027579
|
00468
|
UBIN0810720
|
905
|
18/08/2022
|
No Such Account
|
8907
|
AP0210014_180622APB_FTO_96534
|
0210014000NRG23180620221212174
|
|
18/06/2022
|
Polamma
|
Polamma
|
0210014WL0128888
|
00709
|
IDIB0SGB001
|
568
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8908
|
AP0210014_200722APB_FTO_141736
|
0210014000NRG23190720221627161
|
N0722020041F81
|
20/07/2022
|
Mohanamma
|
Mohanamma
|
0210014WL0167118
|
00415
|
SBIN0000851
|
906
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8909
|
AP0210014_200722APB_FTO_141736
|
0210014000NRG23190720221629229
|
N0722020041A61
|
20/07/2022
|
Bujjamma
|
Bujjamma
|
0210014WL0167395
|
00415
|
SBIN0003745
|
1301
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8910
|
AP0210014_251122FTO_292133
|
0210014000NRG23190920222060034
|
7033988949
|
25/11/2022
|
Ramamma
|
Ramamma
|
0210014WL0238728
|
00709
|
IDIB0SGB001
|
277
|
09/12/2022
|
Account closed
|
8911
|
AP0210014_200722APB_FTO_141736
|
0210014000NRG23200720221641801
|
N0722020041141
|
20/07/2022
|
Dhanamma
|
Dhanamma
|
0210014WL0168685
|
00709
|
IDIB0SGB001
|
457
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8912
|
AP0209045_070223APB_FTO_375421
|
0209045000NRG23070220232267633
|
8716152799
|
07/02/2023
|
munuswamy
|
munuswamy
|
0209045WL105282
|
00415
|
SBIN0021167
|
1440
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
AP0209045_070622APB_FTO_74274
|
0209045000NRG23070620220762748
|
|
07/06/2022
|
mataiah
|
mataiah
|
0209045WL0024459
|
00078
|
CNRB0013474
|
949
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8914
|
AP0209045_070622APB_FTO_74274
|
0209045000NRG23070620220767278
|
|
07/06/2022
|
munemma
|
munemma
|
0209045WL0024580
|
00019
|
APGB0004026
|
1203
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8915
|
AP0209045_111022APB_FTO_238971
|
0209045000NRG23111020221909384
|
6987917651
|
11/10/2022
|
subbamma
|
subbamma
|
0209045WL0067620
|
00415
|
SBIN0000773
|
1012
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8916
|
AP0209045_111022APB_FTO_238971
|
0209045000NRG23111020221909400
|
6987917479
|
11/10/2022
|
Supraja
|
Supraja
|
0209045WL0067620
|
00468
|
UBIN0810720
|
1012
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8917
|
AP0209045_140622FTO_87161
|
0209045000NRG23140620220917902
|
|
14/06/2022
|
balasubramanyam
|
balasubramanyam
|
0209045WL0028299
|
00415
|
SBIN0000773
|
920
|
18/08/2022
|
No Such Account
|
8918
|
AP0209045_141222FTO_318097
|
0209045000NRG23141220222123044
|
8597220679
|
14/12/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0089442
|
00019
|
APGB0004026
|
1498
|
08/02/2023
|
No Such Account
|
8919
|
AP0209045_160522APB_FTO_53093
|
0209045000NRG23160520220373048
|
1649324271
|
16/05/2022
|
polaiah
|
polaiah
|
0209045WL0013946
|
00415
|
SBIN0000773
|
800
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8920
|
AP0209045_160522APB_FTO_53093
|
0209045000NRG23160520220373999
|
1649324335
|
16/05/2022
|
indraja
|
indraja
|
0209045WL0013972
|
00078
|
CNRB0013474
|
500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8921
|
AP0209045_160822APB_FTO_165126
|
0209045000NRG23160820221556039
|
4223427537
|
16/08/2022
|
varalakshmi
|
varalakshmi
|
0209045WL0046939
|
00019
|
APGB0004026
|
715
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8922
|
AP0209032_200422APB_FTO_21909
|
0209032000NRG23190420220040944
|
|
20/04/2022
|
Ankamma
|
Ankamma
|
0209032WL0002476
|
00177
|
IOBA0000322
|
634
|
19/08/2022
|
KYC Documents Pending
|
8923
|
AP0209032_200422APB_FTO_21909
|
0209032000NRG23190420220048924
|
|
20/04/2022
|
Ajimabi
|
Ajimabi
|
0209032WL0002941
|
00468
|
UBIN0801470
|
288
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8924
|
AP0209032_200422APB_FTO_21909
|
0209032000NRG23190420220054049
|
|
20/04/2022
|
Masthanaiah
|
Masthanaiah
|
0209032WL0003369
|
00468
|
UBIN0820202
|
565
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8925
|
AP0209032_200422APB_FTO_21909
|
0209032000NRG23190420220054960
|
|
20/04/2022
|
Padmamma
|
Padmamma
|
0209032WL0003403
|
00019
|
APGB0004028
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
AP0209032_020722APB_FTO_121185
|
0209032000NRG23200620220987780
|
N0722001F73A11
|
02/07/2022
|
Masthanamma
|
Masthanamma
|
0209032WL0030248
|
00468
|
UBIN0545295
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8927
|
AP0209032_200922APB_FTO_212490
|
0209032000NRG23200920221771808
|
6862028612
|
20/09/2022
|
Venkatanarayanaraju
|
Venkatanarayanaraju
|
0209032WL0059794
|
00176
|
IDIB000G081
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8928
|
AP0209032_220223APB_FTO_390107
|
0209032000NRG23220220232417361
|
0238623578
|
22/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0209032WL111079
|
00045
|
BARB0GUDURX
|
1001
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8929
|
AP0209032_220223APB_FTO_390107
|
0209032000NRG23220220232417387
|
0238623631
|
22/02/2023
|
Subbamma
|
Subbamma
|
0209032WL111079
|
00019
|
APGB0004028
|
250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8930
|
AP0209032_230323APB_FTO_425914
|
0209032000NRG23220320232720486
|
0411528754
|
23/03/2023
|
Venkateswarlu Reddy
|
Venkateswarlu Reddy
|
0209032WL121880
|
00691
|
IPOS0000001
|
940
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8931
|
AP0209032_010722APB_FTO_120554
|
0209032000NRG23220620221066011
|
|
01/07/2022
|
Siva Sankaraiah
|
Siva Sankaraiah
|
0209032WL0032173
|
00177
|
IOBA0000322
|
964
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8932
|
AP0209045_120722APB_FTO_131649
|
0209045000NRG23110720221314835
|
N0722017068551
|
12/07/2022
|
ramanamma
|
ramanamma
|
0209045WL0038552
|
00415
|
SBIN0000773
|
1201
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8933
|
AP0209045_120722APB_FTO_131649
|
0209045000NRG23110720221314840
|
N0722017067F61
|
12/07/2022
|
chengamma
|
chengamma
|
0209045WL0038552
|
00468
|
UBIN0810720
|
1201
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8934
|
AP0209045_120722APB_FTO_131649
|
0209045000NRG23110720221315028
|
N0722017068DC1
|
12/07/2022
|
rathnamma
|
rathnamma
|
0209045WL0038559
|
00415
|
SBIN0000773
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8935
|
AP0209045_120123FTO_348154
|
0209045000NRG23120120232177723
|
8595883147
|
12/01/2023
|
Kakavakam Eswaramma
|
Kakavakam Eswaramma
|
0209045WL0097982
|
00019
|
APGB0004087
|
1400
|
08/02/2023
|
Account closed
|
8936
|
AP0209045_120123FTO_348154
|
0209045000NRG23120120232177724
|
8595883148
|
12/01/2023
|
Kakavakam Eswaramma
|
Kakavakam Eswaramma
|
0209045WL0097982
|
00019
|
APGB0004087
|
1251
|
08/02/2023
|
Account closed
|
8937
|
AP0209045_120123FTO_348154
|
0209045000NRG23120120232177725
|
8595883149
|
12/01/2023
|
yallaiah
|
yallaiah
|
0209045WL0097982
|
00019
|
APGB0004026
|
801
|
08/02/2023
|
No Such Account
|
8938
|
AP0209045_150422APB_FTO_17896
|
0209045000NRG23120420220012299
|
1201945854
|
15/04/2022
|
chengamma
|
chengamma
|
0209045WL0000943
|
00415
|
SBIN0000773
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8939
|
AP0209045_120722APB_FTO_132073
|
0209045000NRG23120720221324079
|
N0722017065CB1
|
12/07/2022
|
rangaiah
|
rangaiah
|
0209045WL0038807
|
00415
|
SBIN0000773
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8940
|
AP0209045_140223APB_FTO_380709
|
0209045000NRG23140220232321464
|
8950672805
|
14/02/2023
|
munuswamy
|
munuswamy
|
0209045WL107360
|
00415
|
SBIN0021167
|
1496
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8941
|
AP0209045_140223APB_FTO_380709
|
0209045000NRG23140220232322759
|
8950672867
|
14/02/2023
|
suseelamma
|
suseelamma
|
0209045WL107414
|
00019
|
APGB0004026
|
1470
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8942
|
AP0209045_150522FTO_52500
|
0209045000NRG23150520220363981
|
1649126616
|
15/05/2022
|
kayyarapu venkataiah
|
kayyarapu venkataiah
|
0209045WL0013714
|
00691
|
IPOS0000001
|
584
|
27/05/2022
|
No Such Account
|
8943
|
AP0209045_160522APB_FTO_53031
|
0209045000NRG23160520220372125
|
1649337480
|
16/05/2022
|
ankamma
|
ankamma
|
0209045WL0013915
|
00078
|
CNRB0004486
|
1259
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8944
|
AP0209045_170522APB_FTO_53995
|
0209045000NRG23170520220396612
|
1649260910
|
17/05/2022
|
chengamma
|
chengamma
|
0209045WL0014625
|
00415
|
SBIN0000773
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8945
|
AP0209045_180422APB_FTO_19944
|
0209045000NRG23180420220036841
|
1201924016
|
18/04/2022
|
varalakshmi
|
varalakshmi
|
0209045WL0002291
|
00019
|
APGB0004026
|
602
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8946
|
AP0209045_210323FTO_423403
|
0209045000NRG23210320232692421
|
0412451214
|
21/03/2023
|
Egala Madhavi
|
Egala Madhavi
|
0209045WL120789
|
00176
|
IDIB000S247
|
1500
|
12/04/2023
|
No Such Account
|
8947
|
AP0209045_210622FTO_98677
|
0209045000NRG23210620221005623
|
N0622029766FE1
|
21/06/2022
|
vikas
|
vikas
|
0209045WL0030780
|
00415
|
SBIN0000773
|
1380
|
19/08/2022
|
Account closed
|
8948
|
AP0209045_210622FTO_98677
|
0209045000NRG23210620221005694
|
N0622029767051
|
21/06/2022
|
mahesh reddy
|
mahesh reddy
|
0209045WL0030783
|
00468
|
UBIN0810720
|
1169
|
19/08/2022
|
No Such Account
|
8949
|
AP0209045_210622FTO_98677
|
0209045000NRG23210620221009552
|
N0622029766F11
|
21/06/2022
|
subbamma
|
subbamma
|
0209045WL0030889
|
00019
|
APGB0004026
|
993
|
19/08/2022
|
No Such Account
|
8950
|
AP0209045_220922FTO_214357
|
0209045000NRG23220920221780608
|
6858883871
|
22/09/2022
|
venkatasubbiah
|
venkatasubbiah
|
0209045WL0060298
|
00415
|
SBIN0015098
|
1231
|
03/12/2022
|
No Such Account
|
8951
|
AP0209045_230822FTO_171810
|
0209045000NRG23230820221587089
|
4288800492
|
23/08/2022
|
krishna reddy
|
krishna reddy
|
0209045WL0048408
|
00019
|
APGB0004026
|
1505
|
30/08/2022
|
No Such Account
|
8952
|
AP0209045_240422FTO_28862
|
0209045000NRG23240420220082201
|
1153343342
|
24/04/2022
|
vikas
|
vikas
|
0209045WL0004688
|
00415
|
SBIN0000773
|
452
|
13/05/2022
|
Account closed
|
8953
|
AP0209045_261222FTO_329534
|
0209045000NRG23261220222137348
|
8598828411
|
26/12/2022
|
maneiah
|
maneiah
|
0209045WL0092336
|
00415
|
SBIN0000773
|
250
|
08/02/2023
|
Account closed
|
8954
|
AP0209045_280223APB_FTO_397741
|
0209045000NRG23280220232468277
|
0239944232
|
28/02/2023
|
SUPRAJA
|
SUPRAJA
|
0209045WL112855
|
00078
|
CNRB0004486
|
1501
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
AP0209046_080522APB_FTO_44943
|
0209046000NRG23080520220234381
|
1424464211
|
08/05/2022
|
Gangamma
|
Gangamma
|
0209046WL0010107
|
00078
|
CNRB0013469
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8956
|
AP0209046_080522APB_FTO_44943
|
0209046000NRG23080520220239774
|
1424464131
|
08/05/2022
|
Thirumada
|
Thirumada
|
0209046WL0010196
|
00078
|
CNRB0013469
|
854
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8957
|
AP0209046_080522APB_FTO_44943
|
0209046000NRG23080520220241425
|
1424464133
|
08/05/2022
|
Kanchan
|
Kanchan
|
0209046WL0010242
|
00078
|
CNRB0013469
|
985
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8958
|
AP0209046_080522APB_FTO_44943
|
0209046000NRG23080520220241469
|
1424464242
|
08/05/2022
|
Ravi
|
Ravi
|
0209046WL0010242
|
00078
|
CNRB0013469
|
985
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8959
|
AP0209046_080522APB_FTO_44943
|
0209046000NRG23080520220241542
|
1424464174
|
08/05/2022
|
Mohanamma
|
Mohanamma
|
0209046WL0010242
|
00019
|
APGB0004113
|
985
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8960
|
AP0209046_080522APB_FTO_44943
|
0209046000NRG23080520220241543
|
1424464290
|
08/05/2022
|
Gayatri
|
Gayatri
|
0209046WL0010242
|
00415
|
SBIN0012949
|
985
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8961
|
AP0209046_090123APB_FTO_345104
|
0209046000NRG23090120232165292
|
8616582429
|
09/01/2023
|
Vanaja
|
Vanaja
|
0209046WL0096384
|
00078
|
CNRB0013469
|
722
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8962
|
AP0209046_130422APB_FTO_14706
|
0209046000NRG23120420220009709
|
1425013573
|
13/04/2022
|
Chitti Baabu
|
Chitti Baabu
|
0209046WL0000720
|
00415
|
SBIN0012949
|
1019
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8963
|
AP0209046_130422APB_FTO_14706
|
0209046000NRG23120420220009728
|
1425013584
|
13/04/2022
|
Javanthamma
|
Javanthamma
|
0209046WL0000720
|
00078
|
CNRB0013469
|
1019
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8964
|
AP0209046_130422APB_FTO_14706
|
0209046000NRG23120420220009736
|
1425013567
|
13/04/2022
|
Prasad
|
Prasad
|
0209046WL0000720
|
00415
|
SBIN0012949
|
1019
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8965
|
AP0209046_130922FTO_202122
|
0209046000NRG23130920221704686
|
6987139884
|
13/09/2022
|
Munichandra Reddy
|
Munichandra Reddy
|
0209046WL0055551
|
00019
|
APGB0004087
|
771
|
07/12/2022
|
Account closed
|
8966
|
AP0209046_150223APB_FTO_382228
|
0209046000NRG23150220232340615
|
0254003380
|
15/02/2023
|
vasantha
|
vasantha
|
0209046WL108032
|
00078
|
CNRB0013469
|
1248
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
AP0209046_180522APB_FTO_55734
|
0209046000NRG23180520220413093
|
1649264669
|
18/05/2022
|
Thirumada
|
Thirumada
|
0209046WL0015119
|
00078
|
CNRB0013469
|
985
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
AP0209046_210522APB_FTO_58209
|
0209046000NRG23190520220434404
|
1968428109
|
21/05/2022
|
Polamma
|
Polamma
|
0209046WL0016083
|
00019
|
APGB0004087
|
576
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
AP0209046_200922FTO_212026
|
0209046000NRG23200920221767512
|
6870905256
|
20/09/2022
|
Munichandra Reddy
|
Munichandra Reddy
|
0209046WL0059594
|
00019
|
APGB0004087
|
1542
|
04/12/2022
|
Account closed
|
8970
|
AP0209046_220622APB_FTO_101863
|
0209046000NRG23210620221026021
|
N062202CE6DF71
|
22/06/2022
|
Mahalingam
|
Mahalingam
|
0209046WL0031306
|
00468
|
UBIN0827037
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
AP0209046_210722APB_FTO_142504
|
0209046000NRG23210720221428648
|
N07220201F4EE1
|
21/07/2022
|
Polamma
|
Polamma
|
0209046WL0042129
|
00019
|
APGB0004113
|
1112
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
AP0209046_210722APB_FTO_142504
|
0209046000NRG23210720221428740
|
N07220201F52F1
|
21/07/2022
|
Nagabhushanamma
|
Nagabhushanamma
|
0209046WL0042132
|
00019
|
APGB0004087
|
1073
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
AP0209046_210722APB_FTO_142504
|
0209046000NRG23210720221428755
|
N07220201F5281
|
21/07/2022
|
Meenamma
|
Meenamma
|
0209046WL0042132
|
00019
|
APGB0004087
|
1073
|
17/08/2022
|
Account closed
|
8974
|
AP0209046_210722APB_FTO_142504
|
0209046000NRG23210720221428980
|
N07220201F4C81
|
21/07/2022
|
vasantha
|
vasantha
|
0209046WL0042134
|
00078
|
CNRB0013469
|
886
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8975
|
AP0210014_200722APB_FTO_141736
|
0210014000NRG23200720221642977
|
N0722020041D91
|
20/07/2022
|
Ellamma
|
Ellamma
|
0210014WL0168805
|
00415
|
SBIN0000851
|
576
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
AP0210014_200722APB_FTO_141736
|
0210014000NRG23200720221642990
|
N072202004D1A1
|
20/07/2022
|
Munemma
|
Munemma
|
0210014WL0168805
|
00048
|
BKID0005719
|
576
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8977
|
AP0210014_231222FTO_326889
|
0210014000NRG23211220222496435
|
8596765729
|
23/12/2022
|
GOVINDHAMMA
|
GOVINDHAMMA
|
0210014WL0353003
|
00176
|
IDIB0SGB001
|
1456
|
08/02/2023
|
No Such Account
|
8978
|
AP0210014_240622FTO_105732
|
0210014000NRG23230620221299871
|
N06220372DDFA1
|
24/06/2022
|
Mohan
|
Mohan
|
0210014WL0136050
|
00709
|
IDIB0SGB001
|
1253
|
19/08/2022
|
Account closed
|
8979
|
AP0210014_240522APB_FTO_60717
|
0210014000NRG23240520220689517
|
2024461167
|
24/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0210014WL0084375
|
00176
|
IDIB0SGB001
|
638
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8980
|
AP0210014_240622FTO_105732
|
0210014000NRG23240620221313461
|
N06220372DDDF1
|
24/06/2022
|
MUNI HARINATH
|
MUNI HARINATH
|
0210014WL0137358
|
00709
|
IDIB0SGB001
|
1050
|
19/08/2022
|
No Such Account
|
8981
|
AP0210014_240622FTO_105732
|
0210014000NRG23240620221313462
|
N06220372DDE31
|
24/06/2022
|
MURAGAMMA
|
MURAGAMMA
|
0210014WL0137358
|
00176
|
IDIB0SGB001
|
840
|
19/08/2022
|
No Such Account
|
8982
|
AP0210014_241222FTO_328144
|
0210014000NRG23241220222508632
|
8617186096
|
24/12/2022
|
Pushpa
|
Pushpa
|
0210014WL0356490
|
00176
|
IDIB0SGB001
|
1542
|
09/02/2023
|
No Such Account
|
8983
|
AP0210014_250422FTO_30896
|
0210014000NRG23250420220209549
|
1153361479
|
25/04/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0033100
|
00709
|
IDIB0SGB001
|
928
|
12/05/2022
|
No Such Account
|
8984
|
AP0210014_250422FTO_30896
|
0210014000NRG23250420220211850
|
1153361497
|
25/04/2022
|
Bathi Reddy
|
Bathi Reddy
|
0210014WL0033364
|
00415
|
SBIN0000851
|
1470
|
13/05/2022
|
Account closed
|
8985
|
AP0210014_270622APB_FTO_109417
|
0210014000NRG23270620221351439
|
N06220372DD561
|
27/06/2022
|
Bujjamma
|
Bujjamma
|
0210014WL0140581
|
00415
|
SBIN0003745
|
1238
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
AP0210014_270622APB_FTO_109417
|
0210014000NRG23270620221359865
|
N06220372DDB31
|
27/06/2022
|
Madhava Reddy
|
Madhava Reddy
|
0210014WL0141393
|
00415
|
SBIN0000851
|
1032
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8987
|
AP0210014_270622APB_FTO_109417
|
0210014000NRG23270620221359877
|
N06220372DD801
|
27/06/2022
|
Vasanthamma
|
Vasanthamma
|
0210014WL0141393
|
00415
|
SBIN0003745
|
939
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8988
|
AP0210014_270622APB_FTO_109417
|
0210014000NRG23270620221359879
|
N06220372DDB71
|
27/06/2022
|
Munemma
|
Munemma
|
0210014WL0141393
|
00048
|
BKID0005719
|
939
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8989
|
AP0210014_270622APB_FTO_109417
|
0210014000NRG23270620221360752
|
N06220372DD8E1
|
27/06/2022
|
MUNI GEERENDRA
|
MUNI GEERENDRA
|
0210014WL0141470
|
00415
|
SBIN0000851
|
802
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8990
|
AP0210014_270922FTO_222832
|
0210014000NRG23270920222116516
|
6915889056
|
27/09/2022
|
B. SUBBAIAH
|
B. SUBBAIAH
|
0210014WL0251156
|
00691
|
IPOS0000001
|
1542
|
05/12/2022
|
No Such Account
|
8991
|
AP0210014_270922FTO_222832
|
0210014000NRG23270920222116517
|
6915889051
|
27/09/2022
|
B.Chengamma
|
B.Chengamma
|
0210014WL0251156
|
00691
|
IPOS0000001
|
1542
|
05/12/2022
|
No Such Account
|
8992
|
AP0209032_070922FTO_195400
|
0209032000NRG23070920221681095
|
6862816889
|
07/09/2022
|
Chalapathi
|
Chalapathi
|
0209032WL0054057
|
00019
|
APGB0004028
|
840
|
03/12/2022
|
No Such Account
|
8993
|
AP0209032_070922FTO_195400
|
0209032000NRG23070920221681104
|
6862816916
|
07/09/2022
|
Krishnavenamma
|
Krishnavenamma
|
0209032WL0054057
|
00019
|
APGB0004028
|
840
|
03/12/2022
|
No Such Account
|
8994
|
AP0209032_070922FTO_195400
|
0209032000NRG23070920221681119
|
6862816965
|
07/09/2022
|
Katta Ramaiah
|
Katta Ramaiah
|
0209032WL0054057
|
00468
|
UBIN0820202
|
1050
|
03/12/2022
|
No Such Account
|
8995
|
AP0209032_071022APB_FTO_235517
|
0209032000NRG23071020221896924
|
6987576220
|
07/10/2022
|
Venkatamma
|
Venkatamma
|
0209032WL0066557
|
00468
|
UBIN0545295
|
460
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
AP0209032_090822APB_FTO_160714
|
0209032000NRG23090820221527834
|
4068778670
|
09/08/2022
|
Kameswaramma
|
Kameswaramma
|
0209032WL0045839
|
00019
|
APGB0004028
|
1183
|
20/08/2022
|
A/c Blocked or Frozen
|
8997
|
AP0209032_110722APB_FTO_130595
|
0209032000NRG23100720221303592
|
|
11/07/2022
|
Shaik Ajimabi
|
Shaik Ajimabi
|
0209032WL0038161
|
00468
|
UBIN0915165
|
617
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8998
|
AP0209032_010722APB_FTO_120722
|
0209032000NRG23220620221066014
|
|
01/07/2022
|
Siva Sankaraiah
|
Siva Sankaraiah
|
0209032WL0032173
|
00177
|
IOBA0000322
|
1377
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8999
|
AP0209032_010722APB_FTO_120722
|
0209032000NRG23220620221066058
|
|
01/07/2022
|
Kotaiah
|
Kotaiah
|
0209032WL0032173
|
00415
|
SBIN0012687
|
1148
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
AP0209032_010722APB_FTO_120554
|
0209032000NRG23220620221066062
|
|
01/07/2022
|
Kotaiah
|
Kotaiah
|
0209032WL0032173
|
00415
|
SBIN0012687
|
964
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
AP0209032_270622APB_FTO_108225
|
0209032000NRG23240420220110299
|
N0722001D192A1
|
27/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0209032WL0005933
|
00177
|
IOBA0000402
|
507
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9002
|
AP0209032_010722APB_FTO_120749
|
0209032000NRG23240520220529692
|
|
01/07/2022
|
Veera ragavaiah
|
Veera ragavaiah
|
0209032WL0018619
|
00468
|
UBIN0545295
|
954
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9003
|
AP0209032_270622APB_FTO_108197
|
0209032000NRG23250420220122073
|
|
27/06/2022
|
Ankamma
|
Ankamma
|
0209032WL0006403
|
00177
|
IOBA0000322
|
516
|
18/08/2022
|
KYC Documents Pending
|
9004
|
AP0209032_270622APB_FTO_108197
|
0209032000NRG23250420220122085
|
|
27/06/2022
|
Guravamma
|
Guravamma
|
0209032WL0006403
|
00177
|
IOBA0000322
|
516
|
18/08/2022
|
KYC Documents Pending
|
9005
|
AP0209032_250622APB_FTO_107182
|
0209032000NRG23250420220123251
|
|
25/06/2022
|
Swarupa
|
Swarupa
|
0209032WL0006489
|
00177
|
IOBA0000322
|
282
|
18/08/2022
|
Participant not mapped to the product
|
9006
|
AP0209032_250622APB_FTO_107182
|
0209032000NRG23250420220123290
|
|
25/06/2022
|
Hussain Bee
|
Hussain Bee
|
0209032WL0006489
|
00177
|
IOBA0000322
|
282
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9007
|
AP0209032_270622APB_FTO_108182
|
0209032000NRG23260420220129963
|
|
27/06/2022
|
Babu
|
Babu
|
0209032WL0006867
|
00468
|
UBIN0801470
|
754
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9008
|
AP0210014_220622APB_FTO_102244
|
0210014000NRG23210620221268438
|
N062202D7E17B1
|
22/06/2022
|
Geeta
|
Geeta
|
0210014WL0133282
|
00176
|
IDIB000S036
|
1387
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
AP0210014_230223APB_FTO_390531
|
0210014000NRG23220220232818144
|
0239312793
|
23/02/2023
|
Ellamma
|
Ellamma
|
0210014WL429521
|
00415
|
SBIN0000851
|
1459
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
AP0210014_260622APB_FTO_107636
|
0210014000NRG23230620221291121
|
N06220372F10E1
|
26/06/2022
|
Vinodh
|
Vinodh
|
0210014WL0135069
|
00415
|
SBIN0000933
|
796
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9011
|
AP0210014_260622APB_FTO_107636
|
0210014000NRG23250620221321576
|
N06220372F1D01
|
26/06/2022
|
Polamma
|
Polamma
|
0210014WL0138100
|
00709
|
IDIB0SGB001
|
241
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9012
|
AP0210014_260622APB_FTO_107636
|
0210014000NRG23250620221333499
|
N06220372F1041
|
26/06/2022
|
Rekha
|
Rekha
|
0210014WL0139096
|
00709
|
IDIB0SGB001
|
572
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
AP0210014_260622APB_FTO_107636
|
0210014000NRG23250620221334052
|
N06220372F0861
|
26/06/2022
|
Padma
|
Padma
|
0210014WL0139152
|
00415
|
SBIN0021039
|
724
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9014
|
AP0210014_291122FTO_294514
|
0210014000NRG23281120222410091
|
7034220194
|
29/11/2022
|
Pulluru Govindha reddy
|
Pulluru Govindha reddy
|
0210014WL0326733
|
00691
|
IPOS0000001
|
1542
|
09/12/2022
|
No Such Account
|
9015
|
AP0210014_010922APB_FTO_186716
|
0210014000NRG23310820221934556
|
4665238243
|
01/09/2022
|
Bhulakshmi
|
Bhulakshmi
|
0210014WL0212691
|
00709
|
IDIB0SGB001
|
942
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
9016
|
AP0210014_011122APB_FTO_264665
|
0210014000NRG23311020222289969
|
N1122000882E81
|
01/11/2022
|
Kasturi
|
Kasturi
|
0210014WL0293637
|
00415
|
SBIN0021039
|
3084
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9017
|
AP0210015_010722FTO_120487
|
0210015000NRG23010720221434890
|
N07220000D7CA1
|
01/07/2022
|
LAKSHMIMMA
|
LAKSHMIMMA
|
0210015WL0147781
|
00176
|
IDIB000S036
|
1542
|
19/08/2022
|
No Such Account
|
9018
|
AP0210015_060522APB_FTO_42827
|
0210015000NRG23060520220344791
|
7010919756
|
06/05/2022
|
Subhasini
|
Subhasini
|
0210015WL0049352
|
00176
|
IDIB000S036
|
901
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9019
|
AP0209045_280223APB_FTO_397741
|
0209045000NRG23280220232471231
|
0239944262
|
28/02/2023
|
Draakshayani
|
Draakshayani
|
0209045WL112943
|
00415
|
SBIN0000773
|
1517
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9020
|
AP0209045_280323APB_FTO_435025
|
0209045000NRG23280320232748959
|
0550562649
|
28/03/2023
|
SUPRAJA
|
SUPRAJA
|
0209045WL123020
|
00078
|
CNRB0004486
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
AP0209045_280323APB_FTO_435025
|
0209045000NRG23280320232750552
|
0550562162
|
28/03/2023
|
venkateswarlu
|
venkateswarlu
|
0209045WL123058
|
00019
|
APGB0004026
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
AP0209045_290822FTO_180864
|
0209045000NRG23290820221609705
|
4438428949
|
29/08/2022
|
Ravi
|
Ravi
|
0209045WL0049939
|
00468
|
UBIN0565199
|
899
|
07/09/2022
|
No Such Account
|
9023
|
AP0209045_290822FTO_180864
|
0209045000NRG23290820221609724
|
4438428916
|
29/08/2022
|
krishna reddy
|
krishna reddy
|
0209045WL0049942
|
00019
|
APGB0004026
|
1201
|
07/09/2022
|
No Such Account
|
9024
|
AP0209045_300822FTO_182339
|
0209045000NRG23300820221622742
|
4408449653
|
30/08/2022
|
Supraja
|
Supraja
|
0209045WL0050719
|
00468
|
UBIN0810720
|
1384
|
07/09/2022
|
No Such Account
|
9025
|
AP0209045_300822FTO_182339
|
0209045000NRG23300820221622743
|
4408449654
|
30/08/2022
|
Supraja
|
Supraja
|
0209045WL0050719
|
00468
|
UBIN0810720
|
1218
|
07/09/2022
|
No Such Account
|
9026
|
AP0209045_300822FTO_182339
|
0209045000NRG23300820221622744
|
4408449652
|
30/08/2022
|
Supraja
|
Supraja
|
0209045WL0050719
|
00468
|
UBIN0810720
|
1212
|
07/09/2022
|
No Such Account
|
9027
|
AP0209045_300822FTO_182339
|
0209045000NRG23300820221622745
|
4408449655
|
30/08/2022
|
Supraja
|
Supraja
|
0209045WL0050719
|
00468
|
UBIN0810720
|
1475
|
07/09/2022
|
No Such Account
|
9028
|
AP0209045_300822FTO_182339
|
0209045000NRG23300820221622746
|
4408449651
|
30/08/2022
|
kotamma
|
kotamma
|
0209045WL0050720
|
00019
|
APGB0004026
|
801
|
07/09/2022
|
No Such Account
|
9029
|
AP0209045_300822FTO_182339
|
0209045000NRG23300820221622747
|
4408449650
|
30/08/2022
|
kotamma
|
kotamma
|
0209045WL0050720
|
00019
|
APGB0004026
|
673
|
07/09/2022
|
No Such Account
|
9030
|
AP0209046_020522APB_FTO_38074
|
0209046000NRG23020520220156019
|
1388202343
|
02/05/2022
|
Javanthamma
|
Javanthamma
|
0209046WL0007486
|
00078
|
CNRB0013469
|
824
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9031
|
AP0209046_020522APB_FTO_38074
|
0209046000NRG23020520220156022
|
1388202314
|
02/05/2022
|
Prasad
|
Prasad
|
0209046WL0007486
|
00415
|
SBIN0012949
|
549
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9032
|
AP0209046_020522APB_FTO_38074
|
0209046000NRG23020520220157449
|
1388202352
|
02/05/2022
|
Munemma
|
Munemma
|
0209046WL0007560
|
00078
|
CNRB0013469
|
1542
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9033
|
AP0209046_020522APB_FTO_38074
|
0209046000NRG23020520220170897
|
1388202329
|
02/05/2022
|
Gurumahaswari
|
Gurumahaswari
|
0209046WL0008008
|
00415
|
SBIN0000773
|
537
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
AP0209046_060622FTO_71315
|
0209046000NRG23020620220710571
|
|
06/06/2022
|
Gangaraju
|
Gangaraju
|
0209046WL0023148
|
00468
|
UBIN0565199
|
418
|
18/08/2022
|
No Such Account
|
9035
|
AP0209046_060622FTO_71315
|
0209046000NRG23020620220719259
|
|
06/06/2022
|
Lakshamma
|
Lakshamma
|
0209046WL0023325
|
00019
|
APGB0004113
|
719
|
18/08/2022
|
No Such Account
|
9036
|
AP0209046_050522FTO_40734
|
0209046000NRG23040520220204043
|
N1122007C57741
|
05/05/2022
|
Susilamma
|
Susilamma
|
0209046WL0009226
|
00078
|
CNRB0013469
|
498
|
17/12/2022
|
No Such Account
|
9037
|
AP0209046_071222FTO_306743
|
0209046000NRG23071220222111178
|
8597699602
|
07/12/2022
|
Seenu
|
Seenu
|
0209046WL0087460
|
00415
|
IPOS0000001
|
3084
|
08/02/2023
|
No Such Account
|
9038
|
AP0209046_140223APB_FTO_381354
|
0209046000NRG23140220232322638
|
8950667207
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
0209046WL107407
|
00078
|
CNRB0013469
|
245
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9039
|
AP0209046_160622APB_FTO_92501
|
0209046000NRG23160620220965276
|
|
16/06/2022
|
Shivagaami
|
Shivagaami
|
0209046WL0029341
|
00078
|
CNRB0013469
|
1023
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9040
|
AP0209046_160622APB_FTO_92501
|
0209046000NRG23160620220965392
|
|
16/06/2022
|
Mohanamma
|
Mohanamma
|
0209046WL0029341
|
00019
|
APGB0004113
|
1023
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9041
|
AP0209046_160822APB_FTO_165119
|
0209046000NRG23160820221554052
|
4223309755
|
16/08/2022
|
Ravi
|
Ravi
|
0209046WL0046888
|
00078
|
CNRB0013469
|
907
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
AP0209032_110722APB_FTO_130595
|
0209032000NRG23100720221303901
|
|
11/07/2022
|
Padmamma
|
Padmamma
|
0209032WL0038174
|
00019
|
APGB0004028
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
AP0209032_150223APB_FTO_382482
|
0209032000NRG23140220232340595
|
0255452703
|
15/02/2023
|
Hussain Bee
|
Hussain Bee
|
0209032WL108031
|
00177
|
IOBA0000322
|
240
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9044
|
AP0209032_140422FTO_15183
|
0209032000NRG23140420220025070
|
|
14/04/2022
|
Janikamma
|
Janikamma
|
0209032WL0001815
|
00468
|
UBIN0545295
|
340
|
19/08/2022
|
No Such Account
|
9045
|
AP0209032_150422APB_FTO_17549
|
0209032000NRG23140420220028240
|
N072200149BC71
|
15/04/2022
|
Sreenu
|
Sreenu
|
0209032WL0002005
|
00415
|
SBIN0001197
|
152
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
AP0209032_140922APB_FTO_204173
|
0209032000NRG23140920221728038
|
6861545778
|
14/09/2022
|
Shobha
|
Shobha
|
0209032WL0057113
|
00468
|
UBIN0801470
|
1076
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9047
|
AP0209032_010722APB_FTO_120563
|
0209032000NRG23150520220364025
|
N07220025082A1
|
01/07/2022
|
Raghuramaiah
|
Raghuramaiah
|
0209032WL0013716
|
00468
|
UBIN0801470
|
510
|
18/08/2022
|
A/c Blocked or Frozen
|
9048
|
AP0209032_010722APB_FTO_121098
|
0209032000NRG23150620220947418
|
N0722001F8D9C1
|
01/07/2022
|
Subbamma
|
Subbamma
|
0209032WL0028980
|
00019
|
APGB0004028
|
881
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9049
|
AP0209032_010722APB_FTO_121098
|
0209032000NRG23150620220961012
|
N0722001F8D851
|
01/07/2022
|
Chandra Reddy
|
Chandra Reddy
|
0209032WL0029211
|
00177
|
IOBA0000402
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9050
|
AP0209032_020722APB_FTO_121190
|
0209032000NRG23200620220999013
|
N0722001F84131
|
02/07/2022
|
Chandra Reddy
|
Chandra Reddy
|
0209032WL0030618
|
00177
|
IOBA0000402
|
1279
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9051
|
AP0209032_010722APB_FTO_120483
|
0209032000NRG23210520220463286
|
N07220022038A1
|
01/07/2022
|
Bujjamma
|
Bujjamma
|
0209032WL0016675
|
00019
|
APGB0004028
|
567
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9052
|
AP0209032_010722APB_FTO_121098
|
0209032000NRG23220620221065763
|
N0722001F8E321
|
01/07/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0209032WL0032170
|
00468
|
UBIN0545295
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
AP0209032_010722APB_FTO_121098
|
0209032000NRG23220620221066066
|
N0722001F8E241
|
01/07/2022
|
Kotaiah
|
Kotaiah
|
0209032WL0032173
|
00415
|
SBIN0012687
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
AP0209032_010722FTO_120193
|
0209032000NRG23220620221066085
|
|
01/07/2022
|
Yanadhaiah
|
Yanadhaiah
|
0209032WL0032175
|
00468
|
UBIN0915165
|
1384
|
18/08/2022
|
No Such Account
|
9055
|
AP0209032_230822APB_FTO_172536
|
0209032000NRG23230820221595386
|
4289076942
|
23/08/2022
|
Venkatanarayanaraju
|
Venkatanarayanaraju
|
0209032WL0048801
|
00415
|
SBIN0000843
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
AP0209032_250622FTO_106304
|
0209032000NRG23260420220128850
|
|
25/06/2022
|
Ademma
|
Ademma
|
0209032WL0006746
|
00415
|
SBIN0000843
|
495
|
18/08/2022
|
No Such Account
|
9057
|
AP0209045_140622FTO_86493
|
0209045000NRG23140620220892988
|
|
14/06/2022
|
subbamma
|
subbamma
|
0209045WL0027581
|
00019
|
APGB0004026
|
800
|
18/08/2022
|
No Such Account
|
9058
|
AP0209045_140622FTO_86493
|
0209045000NRG23140620220894681
|
|
14/06/2022
|
vikas
|
vikas
|
0209045WL0027649
|
00415
|
SBIN0000773
|
1137
|
18/08/2022
|
Account closed
|
9059
|
AP0209045_140622FTO_86493
|
0209045000NRG23140620220896984
|
|
14/06/2022
|
Pavani
|
Pavani
|
0209045WL0027700
|
00078
|
CNRB0013474
|
695
|
18/08/2022
|
No Such Account
|
9060
|
AP0209045_150522APB_FTO_52280
|
0209045000NRG23150520220359492
|
1649359119
|
15/05/2022
|
ratnamma
|
ratnamma
|
0209045WL0013601
|
00019
|
APGB0004026
|
745
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9061
|
AP0209045_150522APB_FTO_52280
|
0209045000NRG23150520220359539
|
1649359182
|
15/05/2022
|
venkataramana reddi
|
venkataramana reddi
|
0209045WL0013602
|
00415
|
SBIN0015098
|
861
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
AP0209045_160522APB_FTO_53449
|
0209045000NRG23160520220380438
|
1649316377
|
16/05/2022
|
pushpaleela
|
pushpaleela
|
0209045WL0014135
|
00415
|
SBIN0000773
|
1201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9063
|
AP0210015_060522APB_FTO_42827
|
0210015000NRG23060520220360240
|
7010919523
|
06/05/2022
|
Vijayamma
|
Vijayamma
|
0210015WL0050636
|
00468
|
UBIN0805149
|
980
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9064
|
AP0210015_070622APB_FTO_74761
|
0210015000NRG23070620220971732
|
|
07/06/2022
|
Bujjamma
|
Bujjamma
|
0210015WL0107806
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9065
|
AP0210015_070622APB_FTO_74761
|
0210015000NRG23070620220976470
|
|
07/06/2022
|
Pandaiah
|
Pandaiah
|
0210015WL0108076
|
00176
|
IDIB000S036
|
460
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9066
|
AP0210015_080822APB_FTO_159933
|
0210015000NRG23080820221769601
|
4115717480
|
08/08/2022
|
Sreenu
|
Sreenu
|
0210015WL0185902
|
00468
|
UBIN0819042
|
1799
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9067
|
AP0210015_090622APB_FTO_79948
|
0210015000NRG23090620221018558
|
|
09/06/2022
|
Radha
|
Radha
|
0210015WL0111470
|
00415
|
SBIN0000851
|
404
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9068
|
AP0210015_090622APB_FTO_79948
|
0210015000NRG23090620221018600
|
|
09/06/2022
|
Subbamma
|
Subbamma
|
0210015WL0111472
|
00415
|
SBIN0010619
|
199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
AP0210015_090622APB_FTO_79948
|
0210015000NRG23090620221021686
|
|
09/06/2022
|
Muthyalaiah
|
Muthyalaiah
|
0210015WL0111740
|
00078
|
CNRB0013248
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9070
|
AP0210015_090622APB_FTO_79948
|
0210015000NRG23090620221029090
|
|
09/06/2022
|
Nagaraju
|
Nagaraju
|
0210015WL0112321
|
00691
|
IPOS0000001
|
843
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9071
|
AP0210015_110522FTO_48734
|
0210015000NRG23110520220442172
|
1441393826
|
11/05/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
0210015WL0059820
|
00078
|
CNRB0005061
|
1470
|
22/05/2022
|
No Such Account
|
9072
|
AP0210015_161222APB_FTO_320955
|
0210015000NRG23161220222478629
|
8615677663
|
16/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
0210015WL0347122
|
00468
|
UBIN0819042
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
AP0209045_160822APB_FTO_165126
|
0209045000NRG23160820221556668
|
4223427649
|
16/08/2022
|
lakshmamma
|
lakshmamma
|
0209045WL0046962
|
00078
|
CNRB0013474
|
722
|
28/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9074
|
AP0209045_210323APB_FTO_422739
|
0209045000NRG23200320232667838
|
0409410928
|
21/03/2023
|
subbamma
|
subbamma
|
0209045WL119956
|
00415
|
SBIN0000773
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9075
|
AP0209045_200422APB_FTO_22030
|
0209045000NRG23200420220057493
|
1231711110
|
20/04/2022
|
Venkatadri
|
Venkatadri
|
0209045WL0003634
|
00177
|
IOBA0003156
|
601
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9076
|
AP0209045_200422APB_FTO_22030
|
0209045000NRG23200420220060721
|
1231711049
|
20/04/2022
|
chengamma
|
chengamma
|
0209045WL0003785
|
00468
|
UBIN0810720
|
424
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9077
|
AP0209045_200422APB_FTO_22030
|
0209045000NRG23200420220060790
|
1231711050
|
20/04/2022
|
chengamma
|
chengamma
|
0209045WL0003787
|
00468
|
UBIN0810720
|
357
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9078
|
AP0209045_210323APB_FTO_422739
|
0209045000NRG23210320232671472
|
0409411094
|
21/03/2023
|
yugandhar
|
yugandhar
|
0209045WL120071
|
00078
|
CNRB0013474
|
1252
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
AP0209045_210622FTO_99005
|
0209045000NRG23210620221012849
|
N062202A2A74E1
|
21/06/2022
|
Pavani
|
Pavani
|
0209045WL0030974
|
00078
|
CNRB0013474
|
840
|
19/08/2022
|
No Such Account
|
9080
|
AP0209045_220822FTO_171173
|
0209045000NRG23220820221583216
|
4267995344
|
22/08/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0048207
|
00019
|
APGB0004026
|
1505
|
29/08/2022
|
No Such Account
|
9081
|
AP0209045_230522APB_FTO_59939
|
0209045000NRG23230520220483634
|
2024669729
|
23/05/2022
|
indraja
|
indraja
|
0209045WL0017287
|
00078
|
CNRB0013474
|
897
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9082
|
AP0209045_230522APB_FTO_59939
|
0209045000NRG23230520220485995
|
2024669859
|
23/05/2022
|
Kumaar
|
Kumaar
|
0209045WL0017371
|
00176
|
IDIB000S247
|
150
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9083
|
AP0209045_260722FTO_146234
|
0209045000NRG23260720221450377
|
3486330566
|
26/07/2022
|
krishna reddy
|
krishna reddy
|
0209045WL0042817
|
00019
|
APGB0004026
|
1500
|
01/08/2022
|
No Such Account
|
9084
|
AP0209045_160522APB_FTO_53449
|
0209045000NRG23160520220380865
|
1649316457
|
16/05/2022
|
chengamma
|
chengamma
|
0209045WL0014140
|
00415
|
SBIN0000773
|
1372
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9085
|
AP0209045_160522APB_FTO_53449
|
0209045000NRG23160520220380923
|
1649316478
|
16/05/2022
|
rathnamma
|
rathnamma
|
0209045WL0014142
|
00415
|
SBIN0000773
|
923
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9086
|
AP0209045_190922APB_FTO_209997
|
0209045000NRG23190920221742744
|
6870115720
|
19/09/2022
|
Supraja
|
Supraja
|
0209045WL0058172
|
00468
|
UBIN0810720
|
963
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9087
|
AP0209045_190922APB_FTO_209997
|
0209045000NRG23190920221743115
|
6870115735
|
19/09/2022
|
pushpaleela
|
pushpaleela
|
0209045WL0058190
|
00415
|
SBIN0000773
|
1441
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9088
|
AP0209045_240422APB_FTO_29263
|
0209045000NRG23240420220092258
|
1243796944
|
24/04/2022
|
chengamma
|
chengamma
|
0209045WL0005095
|
00415
|
SBIN0000773
|
1542
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9089
|
AP0209045_240522FTO_60926
|
0209045000NRG23240520220526693
|
2027388149
|
24/05/2022
|
vinod
|
vinod
|
0209045WL0018535
|
00078
|
CNRB0013474
|
1126
|
06/06/2022
|
No Such Account
|
9090
|
AP0209045_260722APB_FTO_146183
|
0209045000NRG23250720221439110
|
3488174050
|
26/07/2022
|
suseelamma
|
suseelamma
|
0209045WL0042491
|
00415
|
SBIN0000773
|
1096
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9091
|
AP0209045_260722APB_FTO_146168
|
0209045000NRG23250720221439676
|
3488174881
|
26/07/2022
|
Kumaar
|
Kumaar
|
0209045WL0042508
|
00176
|
IDIB000S247
|
838
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9092
|
AP0209045_260722APB_FTO_146183
|
0209045000NRG23250720221442018
|
3488173878
|
26/07/2022
|
jayalakshmi
|
jayalakshmi
|
0209045WL0042571
|
00176
|
IDIB000S247
|
1322
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9093
|
AP0209045_251022APB_FTO_252919
|
0209045000NRG23251020221990491
|
6986473549
|
25/10/2022
|
ramesh
|
ramesh
|
0209045WL0073239
|
00415
|
SBIN0000773
|
1001
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9094
|
AP0209045_251022APB_FTO_252919
|
0209045000NRG23251020221990545
|
6986473447
|
25/10/2022
|
pushpaleela
|
pushpaleela
|
0209045WL0073245
|
00415
|
SBIN0000773
|
1250
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9095
|
AP0209045_260722APB_FTO_146183
|
0209045000NRG23260720221443945
|
3488174073
|
26/07/2022
|
sivakrishna
|
sivakrishna
|
0209045WL0042631
|
00468
|
UBIN0810720
|
603
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9096
|
AP0209045_260722APB_FTO_146183
|
0209045000NRG23260720221444021
|
3488174221
|
26/07/2022
|
sampurna
|
sampurna
|
0209045WL0042631
|
00078
|
CNRB0013474
|
301
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
AP0209045_260722APB_FTO_146183
|
0209045000NRG23260720221444025
|
3488174270
|
26/07/2022
|
chenchuramaiah
|
chenchuramaiah
|
0209045WL0042631
|
00078
|
CNRB0013474
|
502
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9098
|
AP0209045_260722APB_FTO_146183
|
0209045000NRG23260720221444075
|
3488174224
|
26/07/2022
|
veeramma
|
veeramma
|
0209045WL0042631
|
00078
|
CNRB0013474
|
402
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
AP0209045_260722APB_FTO_146168
|
0209045000NRG23260720221448920
|
3488174412
|
26/07/2022
|
dhanamma
|
dhanamma
|
0209045WL0042778
|
00019
|
APGB0004026
|
599
|
01/08/2022
|
A/c Blocked or Frozen
|
9100
|
AP0209045_260722APB_FTO_146168
|
0209045000NRG23260720221448976
|
3488174297
|
26/07/2022
|
Ravi
|
Ravi
|
0209045WL0042778
|
00468
|
UBIN0810720
|
899
|
01/08/2022
|
A/c Blocked or Frozen
|
9101
|
AP0209045_260922FTO_219043
|
0209045000NRG23260920221785179
|
6864649959
|
26/09/2022
|
Veerasubramanyam
|
Veerasubramanyam
|
0209045WL0061000
|
00176
|
IDIB000S247
|
1512
|
03/12/2022
|
No Such Account
|
9102
|
AP0209045_270622FTO_108646
|
0209045000NRG23270620221126680
|
N0622036369571
|
27/06/2022
|
lakshmi
|
lakshmi
|
0209045WL0033775
|
00019
|
APGB0004026
|
586
|
19/08/2022
|
No Such Account
|
9103
|
AP0209045_290922FTO_226749
|
0209045000NRG23290920221838854
|
6916440953
|
29/09/2022
|
sudhakar
|
sudhakar
|
0209045WL0063632
|
00019
|
APGB0004026
|
302
|
05/12/2022
|
No Such Account
|
9104
|
AP0209045_290922FTO_226749
|
0209045000NRG23290920221838857
|
6916440954
|
29/09/2022
|
sudhakar
|
sudhakar
|
0209045WL0063632
|
00019
|
APGB0004026
|
888
|
05/12/2022
|
No Such Account
|
9105
|
AP0209045_300323APB_FTO_444543
|
0209045000NRG23300320232829130
|
0546255755
|
30/03/2023
|
SUPRAJA
|
SUPRAJA
|
0209045WL126049
|
00078
|
CNRB0004486
|
1005
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
AP0209046_010722APB_FTO_120414
|
0209046000NRG23010720221207137
|
|
01/07/2022
|
Shivagaami
|
Shivagaami
|
0209046WL0035618
|
00078
|
CNRB0013469
|
852
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9107
|
AP0209046_010722APB_FTO_120414
|
0209046000NRG23010720221207161
|
|
01/07/2022
|
Ravi
|
Ravi
|
0209046WL0035618
|
00078
|
CNRB0013469
|
1023
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9108
|
AP0209046_010722APB_FTO_120414
|
0209046000NRG23010720221207250
|
|
01/07/2022
|
Mohanamma
|
Mohanamma
|
0209046WL0035618
|
00019
|
APGB0004113
|
1023
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9109
|
AP0209046_020323APB_FTO_403105
|
0209046000NRG23020320232501140
|
0412377353
|
02/03/2023
|
Praveen Kumar
|
Praveen Kumar
|
0209046WL113999
|
00078
|
CNRB0013469
|
245
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
AP0209046_060622APB_FTO_71380
|
0209046000NRG23020620220709806
|
|
06/06/2022
|
Shivagaami
|
Shivagaami
|
0209046WL0023132
|
00078
|
CNRB0013469
|
1054
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9111
|
AP0209046_060622APB_FTO_71380
|
0209046000NRG23020620220709920
|
|
06/06/2022
|
Mohanamma
|
Mohanamma
|
0209046WL0023132
|
00019
|
APGB0004113
|
1054
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9112
|
AP0209046_030822APB_FTO_157095
|
0209046000NRG23020820221495377
|
N0822002A16741
|
03/08/2022
|
Sudhakar Reddy
|
Sudhakar Reddy
|
0209046WL0044497
|
00415
|
SBIN0000773
|
750
|
19/08/2022
|
A/c Blocked or Frozen
|
9113
|
AP0209046_030822APB_FTO_157095
|
0209046000NRG23020820221495416
|
N0822002A15CD1
|
03/08/2022
|
Ankamma
|
Ankamma
|
0209046WL0044497
|
00415
|
SBIN0000773
|
750
|
19/08/2022
|
A/c Blocked or Frozen
|
9114
|
AP0209046_030822APB_FTO_157095
|
0209046000NRG23020820221497130
|
N0822002A169C1
|
03/08/2022
|
Polamma
|
Polamma
|
0209046WL0044554
|
00019
|
APGB0004113
|
717
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9115
|
AP0209046_030822APB_FTO_157095
|
0209046000NRG23030820221505138
|
N0822002A16B21
|
03/08/2022
|
Mohanamma
|
Mohanamma
|
0209046WL0044913
|
00019
|
APGB0004113
|
766
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9116
|
AP0209046_030822APB_FTO_157095
|
0209046000NRG23030820221505265
|
N0822002A16421
|
03/08/2022
|
phathima bhi
|
phathima bhi
|
0209046WL0044915
|
00078
|
CNRB0013469
|
683
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9117
|
AP0209046_050722APB_FTO_124572
|
0209046000NRG23050720221249712
|
N0722007740961
|
05/07/2022
|
Munemma
|
Munemma
|
0209046WL0036628
|
00415
|
SBIN0000773
|
1260
|
17/08/2022
|
A/c Blocked or Frozen
|
9118
|
AP0209046_050722APB_FTO_124572
|
0209046000NRG23050720221255931
|
N07220077404E1
|
05/07/2022
|
Mahalingam
|
Mahalingam
|
0209046WL0036812
|
00468
|
UBIN0827037
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9119
|
AP0209046_050722APB_FTO_124572
|
0209046000NRG23050720221260436
|
N0722007740501
|
05/07/2022
|
Dilhi Kumar
|
Dilhi Kumar
|
0209046WL0036927
|
00468
|
UBIN0827037
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9120
|
AP0210014_310123APB_FTO_366773
|
0210014000NRG23310120232646151
|
8596491921
|
31/01/2023
|
Bhulakshm
|
Bhulakshm
|
0210014WL0396009
|
00709
|
IDIB0SGB001
|
880
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9121
|
AP0210014_310123APB_FTO_366773
|
0210014000NRG23310120232646153
|
8596491796
|
31/01/2023
|
M Gurramma
|
M Gurramma
|
0210014WL0396009
|
00415
|
SBIN0000969
|
1100
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9122
|
AP0210014_310522APB_FTO_69211
|
0210014000NRG23310520220833807
|
3330173314
|
31/05/2022
|
Manemma
|
Manemma
|
0210014WL0096710
|
00176
|
IDIB0SGB001
|
754
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9123
|
AP0210014_310522APB_FTO_69211
|
0210014000NRG23310520220833820
|
3330173094
|
31/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0210014WL0096710
|
00709
|
IDIB0SGB001
|
628
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9124
|
AP0210014_310522APB_FTO_69211
|
0210014000NRG23310520220833827
|
3330173092
|
31/05/2022
|
Gurramma
|
Gurramma
|
0210014WL0096710
|
00709
|
IDIB0SGB001
|
628
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9125
|
AP0210014_310522APB_FTO_69211
|
0210014000NRG23310520220833838
|
3330173326
|
31/05/2022
|
Pushpa Latha
|
Pushpa Latha
|
0210014WL0096710
|
00709
|
IDIB0SGB001
|
754
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9126
|
AP0210014_310522APB_FTO_69211
|
0210014000NRG23310520220836975
|
3330173275
|
31/05/2022
|
Geeta
|
Geeta
|
0210014WL0096934
|
00176
|
IDIB000S036
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9127
|
AP0210014_310522APB_FTO_69211
|
0210014000NRG23310520220840756
|
3330173297
|
31/05/2022
|
Gnanendra
|
Gnanendra
|
0210014WL0097253
|
00415
|
SBIN0003187
|
974
|
27/07/2022
|
Account closed
|
9128
|
AP0210014_310522APB_FTO_69211
|
0210014000NRG23310520220842719
|
3330173064
|
31/05/2022
|
Sravani
|
Sravani
|
0210014WL0097388
|
00415
|
SBIN0000969
|
743
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9129
|
AP0210014_310522APB_FTO_69211
|
0210014000NRG23310520220844547
|
3330172890
|
31/05/2022
|
Ellamma
|
Ellamma
|
0210014WL0097533
|
00415
|
SBIN0000851
|
731
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9130
|
AP0210014_310522APB_FTO_69211
|
0210014000NRG23310520220846206
|
3330173251
|
31/05/2022
|
Chengamma
|
Chengamma
|
0210014WL0097659
|
00176
|
IDIB000S036
|
1320
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9131
|
AP0210015_041022APB_FTO_233701
|
0210015000NRG23041020222166606
|
6862289454
|
04/10/2022
|
Pandamma
|
Pandamma
|
0210015WL0261797
|
00415
|
SBIN0008832
|
1320
|
19/12/2022
|
Participant not mapped to the product
|
9132
|
AP0210015_180622APB_FTO_95703
|
0210015000NRG23150620221148228
|
|
18/06/2022
|
Murali
|
Murali
|
0210015WL0123036
|
00078
|
CNRB0013176
|
201
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9133
|
AP0210015_180622APB_FTO_95703
|
0210015000NRG23160620221165055
|
|
18/06/2022
|
Radha
|
Radha
|
0210015WL0124804
|
00415
|
SBIN0000851
|
585
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9134
|
AP0210015_180622APB_FTO_95703
|
0210015000NRG23160620221167952
|
|
18/06/2022
|
Nagaraju
|
Nagaraju
|
0210015WL0125117
|
00691
|
IPOS0000001
|
1043
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9135
|
AP0210015_180622APB_FTO_95703
|
0210015000NRG23170620221183682
|
|
18/06/2022
|
Penchulaiah
|
Penchulaiah
|
0210015WL0126744
|
00468
|
UBIN0819042
|
540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9136
|
AP0210015_180622APB_FTO_95703
|
0210015000NRG23180620221203862
|
|
18/06/2022
|
NAGARAJA
|
NAGARAJA
|
0210015WL0128282
|
00415
|
SBIN0000851
|
1170
|
18/08/2022
|
Account closed
|
9137
|
AP0210015_210323APB_FTO_423167
|
0210015000NRG23210320233031621
|
0409655719
|
21/03/2023
|
K Munemma
|
K Munemma
|
0210015WL464058
|
00078
|
CNRB0005061
|
1104
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9138
|
AP0210015_210323APB_FTO_423167
|
0210015000NRG23210320233031694
|
0409655718
|
21/03/2023
|
Bhanu Kumari
|
Bhanu Kumari
|
0210015WL464065
|
00078
|
CNRB0005061
|
1236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
AP0210015_210323APB_FTO_423167
|
0210015000NRG23210320233031695
|
0409655717
|
21/03/2023
|
Venkatasubbamma
|
Venkatasubbamma
|
0210015WL464065
|
00078
|
CNRB0005061
|
989
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9140
|
AP0210015_210323APB_FTO_423167
|
0210015000NRG23210320233032727
|
0409655705
|
21/03/2023
|
savithri
|
savithri
|
0210015WL464223
|
00078
|
CNRB0005061
|
1720
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9141
|
AP0209046_080323APB_FTO_410218
|
0209046000NRG23080320232567724
|
0412034578
|
08/03/2023
|
Praveen Kumar
|
Praveen Kumar
|
0209046WL116180
|
00078
|
CNRB0013469
|
245
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9142
|
AP0209046_110522FTO_48761
|
0209046000NRG23100520220292817
|
1441372214
|
11/05/2022
|
Gangaraju
|
Gangaraju
|
0209046WL0011774
|
00468
|
UBIN0565199
|
403
|
22/05/2022
|
No Such Account
|
9143
|
AP0209046_110522FTO_48761
|
0209046000NRG23100520220292852
|
1441372212
|
11/05/2022
|
Munichandra
|
Munichandra
|
0209046WL0011774
|
00468
|
UBIN0565199
|
202
|
22/05/2022
|
A/c Blocked or Frozen
|
9144
|
AP0209046_110522APB_FTO_48789
|
0209046000NRG23100520220300913
|
1441045525
|
11/05/2022
|
Gurumahaswari
|
Gurumahaswari
|
0209046WL0012026
|
00415
|
SBIN0000773
|
603
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9145
|
AP0209046_110522APB_FTO_48789
|
0209046000NRG23110520220316737
|
1441045408
|
11/05/2022
|
Polamma
|
Polamma
|
0209046WL0012501
|
00019
|
APGB0004087
|
585
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
AP0209046_110522APB_FTO_48789
|
0209046000NRG23110520220324722
|
1441045635
|
11/05/2022
|
Bujjamma
|
Bujjamma
|
0209046WL0012732
|
00019
|
APGB0004113
|
849
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
AP0209046_120422APB_FTO_10966
|
0209046000NRG23120420220007251
|
1425050844
|
12/04/2022
|
ashok
|
ashok
|
0209046WL0000529
|
00078
|
CNRB0013469
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
AP0209046_120422APB_FTO_10966
|
0209046000NRG23120420220007407
|
1425050882
|
12/04/2022
|
krishnaveni
|
krishnaveni
|
0209046WL0000565
|
00078
|
CNRB0013469
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
AP0209046_130722APB_FTO_133706
|
0209046000NRG23120720221342888
|
|
13/07/2022
|
Dilhi Kumar
|
Dilhi Kumar
|
0209046WL0039432
|
00468
|
UBIN0827037
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
AP0209046_130822APB_FTO_164427
|
0209046000NRG23130820221550135
|
4223282737
|
13/08/2022
|
ammulu
|
ammulu
|
0209046WL0046722
|
00078
|
CNRB0013469
|
605
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9151
|
AP0209046_140422APB_FTO_15485
|
0209046000NRG23140420220026026
|
1205173331
|
14/04/2022
|
Mohanamma
|
Mohanamma
|
0209046WL0001880
|
00019
|
APGB0004113
|
1468
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9152
|
AP0209046_210722APB_FTO_142387
|
0209046000NRG23190720221406093
|
N07220200E9841
|
21/07/2022
|
Chitti Baabu
|
Chitti Baabu
|
0209046WL0041452
|
00415
|
SBIN0012949
|
930
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9153
|
AP0209046_210223APB_FTO_388625
|
0209046000NRG23210220232398102
|
0239374183
|
21/02/2023
|
vasantha
|
vasantha
|
0209046WL110501
|
00078
|
CNRB0013469
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9154
|
AP0209046_210223APB_FTO_388625
|
0209046000NRG23210220232402195
|
0239374191
|
21/02/2023
|
Vanaja
|
Vanaja
|
0209046WL110666
|
00078
|
CNRB0013469
|
754
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9155
|
AP0209046_220622APB_FTO_101871
|
0209046000NRG23210620221025154
|
3342332722
|
22/06/2022
|
Dilhi Kumar
|
Dilhi Kumar
|
0209046WL0031279
|
00468
|
UBIN0827037
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9156
|
AP0209046_210722APB_FTO_142387
|
0209046000NRG23210720221427082
|
N07220200E90B1
|
21/07/2022
|
Dilhi Kumar
|
Dilhi Kumar
|
0209046WL0042042
|
00468
|
UBIN0827037
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9157
|
AP0209046_210722APB_FTO_142387
|
0209046000NRG23210720221427570
|
N07220200EFE51
|
21/07/2022
|
Ravi
|
Ravi
|
0209046WL0042072
|
00176
|
IDIB000S247
|
1134
|
17/08/2022
|
A/c Blocked or Frozen
|
9158
|
AP0209046_210722APB_FTO_142387
|
0209046000NRG23210720221427575
|
N07220200E97F1
|
21/07/2022
|
Munemma
|
Munemma
|
0209046WL0042072
|
00415
|
SBIN0000773
|
1134
|
17/08/2022
|
A/c Blocked or Frozen
|
9159
|
AP0209046_220622APB_FTO_101871
|
0209046000NRG23220620221075553
|
3342332861
|
22/06/2022
|
Mohanamma
|
Mohanamma
|
0209046WL0032376
|
00019
|
APGB0004113
|
1032
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9160
|
AP0209046_250422APB_FTO_31330
|
0209046000NRG23250420220112857
|
1243495032
|
25/04/2022
|
Javanthamma
|
Javanthamma
|
0209046WL0006005
|
00078
|
CNRB0013469
|
786
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9161
|
AP0210015_210323APB_FTO_423167
|
0210015000NRG23210320233032752
|
0409655713
|
21/03/2023
|
Subramanyam
|
Subramanyam
|
0210015WL464223
|
00078
|
CNRB0005061
|
1720
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9162
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220143527
|
1109942034
|
22/04/2022
|
Subbamma
|
Subbamma
|
0210015WL0025415
|
00415
|
SBIN0010619
|
221
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9163
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220150317
|
1109941901
|
22/04/2022
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0210015WL0026265
|
00078
|
CNRB0005061
|
424
|
12/05/2022
|
invalid Bank Identifier
|
9164
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220150320
|
1109942045
|
22/04/2022
|
Pullaiah
|
Pullaiah
|
0210015WL0026265
|
00045
|
BARB0SRIKAL
|
424
|
12/05/2022
|
invalid Bank Identifier
|
9165
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220150330
|
1109941884
|
22/04/2022
|
Venkata Krishnaiah
|
Venkata Krishnaiah
|
0210015WL0026265
|
00078
|
CNRB0005061
|
424
|
12/05/2022
|
invalid Bank Identifier
|
9166
|
AP0209046_060722APB_FTO_126044
|
0209046000NRG23060720221277460
|
N07220099F5D81
|
06/07/2022
|
Nagabhushanamma
|
Nagabhushanamma
|
0209046WL0037383
|
00019
|
APGB0004087
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9167
|
AP0209046_060722APB_FTO_126044
|
0209046000NRG23060720221277476
|
N07220099F5CD1
|
06/07/2022
|
Meenamma
|
Meenamma
|
0209046WL0037383
|
00019
|
APGB0004087
|
1210
|
17/08/2022
|
Account closed
|
9168
|
AP0209046_060722APB_FTO_126044
|
0209046000NRG23060720221278178
|
N07220099F58E1
|
06/07/2022
|
Polamma
|
Polamma
|
0209046WL0037400
|
00019
|
APGB0004113
|
1049
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9169
|
AP0209046_061022APB_FTO_234967
|
0209046000NRG23061020221894829
|
6862336637
|
06/10/2022
|
Edumalai
|
Edumalai
|
0209046WL0066482
|
00078
|
CNRB0013469
|
1000
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9170
|
AP0209046_061022APB_FTO_234967
|
0209046000NRG23061020221894869
|
6862336601
|
06/10/2022
|
Shivagaami
|
Shivagaami
|
0209046WL0066482
|
00078
|
CNRB0013469
|
1000
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9171
|
AP0209046_061022APB_FTO_234967
|
0209046000NRG23061020221894913
|
6862336491
|
06/10/2022
|
Salsa
|
Salsa
|
0209046WL0066482
|
00415
|
SBIN0012949
|
500
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
AP0209046_090522APB_FTO_46309
|
0209046000NRG23090520220251780
|
1441253466
|
09/05/2022
|
RANI
|
RANI
|
0209046WL0010474
|
00078
|
CNRB0013469
|
450
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9173
|
AP0209046_090522APB_FTO_46309
|
0209046000NRG23090520220261374
|
1441253492
|
09/05/2022
|
Munemma
|
Munemma
|
0209046WL0010853
|
00078
|
CNRB0013469
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9174
|
AP0209046_090522APB_FTO_46309
|
0209046000NRG23090520220264038
|
1441253422
|
09/05/2022
|
Mahalingam
|
Mahalingam
|
0209046WL0010944
|
00468
|
UBIN0827037
|
817
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9175
|
AP0209046_090522APB_FTO_46309
|
0209046000NRG23090520220264039
|
1441253454
|
09/05/2022
|
Ramadasu
|
Ramadasu
|
0209046WL0010944
|
00078
|
CNRB0013469
|
817
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9176
|
AP0209046_090522APB_FTO_46309
|
0209046000NRG23090520220264041
|
1441253457
|
09/05/2022
|
kasi
|
kasi
|
0209046WL0010944
|
00078
|
CNRB0013469
|
817
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9177
|
AP0210015_130422FTO_14639
|
0210015000NRG23130420220055918
|
1193252367
|
13/04/2022
|
KRISHNAREDDy
|
KRISHNAREDDy
|
0210015WL0011210
|
00709
|
IDIB0SGB001
|
237
|
13/05/2022
|
Account closed
|
9178
|
AP0210015_190123APB_FTO_353419
|
0210015000NRG23190120232592947
|
8595528999
|
19/01/2023
|
S RAMANAMMA
|
S RAMANAMMA
|
0210015WL0381383
|
00468
|
UBIN0805149
|
765
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9179
|
AP0210015_190522APB_FTO_56365
|
0210015000NRG23190520220577868
|
1969725262
|
19/05/2022
|
Ammanni
|
Ammanni
|
0210015WL0074475
|
00468
|
UBIN0805149
|
383
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9180
|
AP0210015_190522APB_FTO_56365
|
0210015000NRG23190520220577895
|
1969725157
|
19/05/2022
|
Subbamma
|
Subbamma
|
0210015WL0074475
|
00176
|
IDIB000S036
|
510
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9181
|
AP0210015_190522APB_FTO_56365
|
0210015000NRG23190520220577908
|
1969725110
|
19/05/2022
|
NEELIMA
|
NEELIMA
|
0210015WL0074475
|
00078
|
CNRB0005061
|
510
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9182
|
AP0210015_190522APB_FTO_56365
|
0210015000NRG23190520220579120
|
1969725112
|
19/05/2022
|
Pandaiah
|
Pandaiah
|
0210015WL0074663
|
00176
|
IDIB000S036
|
590
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9183
|
AP0210015_190522APB_FTO_56365
|
0210015000NRG23190520220581975
|
1969725282
|
19/05/2022
|
Amaravathi
|
Amaravathi
|
0210015WL0075214
|
00468
|
UBIN0819042
|
1020
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9184
|
AP0210015_210323APB_FTO_422554
|
0210015000NRG23200320233025383
|
0433715953
|
21/03/2023
|
Gangadevi
|
Gangadevi
|
0210015WL463117
|
00227
|
KVBL0004843
|
767
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
AP0210015_210323APB_FTO_422554
|
0210015000NRG23210320233027904
|
0433715977
|
21/03/2023
|
Sheshamma
|
Sheshamma
|
0210015WL463453
|
00078
|
CNRB0005061
|
234
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
AP0210015_210323APB_FTO_422554
|
0210015000NRG23210320233027926
|
0433715989
|
21/03/2023
|
Radhamma
|
Radhamma
|
0210015WL463454
|
00078
|
CNRB0005061
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9187
|
AP0210015_210323FTO_423154
|
0210015000NRG23210320233030577
|
0412493584
|
21/03/2023
|
KARRA ANJALI
|
KARRA ANJALI
|
0210015WL463914
|
00691
|
IPOS0000001
|
1293
|
12/04/2023
|
No Such Account
|
9188
|
AP0210015_221122APB_FTO_288819
|
0210015000NRG23221120222386430
|
7036278468
|
22/11/2022
|
Ramanaiah
|
Ramanaiah
|
0210015WL0320260
|
00078
|
CNRB0005061
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9189
|
AP0210015_240422APB_FTO_28979
|
0210015000NRG23240420220174241
|
1153234367
|
24/04/2022
|
Munemma
|
Munemma
|
0210015WL0029321
|
00078
|
CNRB0013176
|
1321
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9190
|
AP0210015_250223APB_FTO_393511
|
0210015000NRG23250220232835255
|
0240492367
|
25/02/2023
|
Mallari
|
Mallari
|
0210015WL432127
|
00078
|
CNRB0005061
|
1381
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
AP0210015_270922APB_FTO_221580
|
0210015000NRG23270920222115411
|
6868152973
|
27/09/2022
|
Sumatamma
|
Sumatamma
|
0210015WL0250938
|
00709
|
IDIB0SGB001
|
1364
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9192
|
AP0210015_280323APB_FTO_435896
|
0210015000NRG23280320233086472
|
0550497069
|
28/03/2023
|
Radhamma
|
Radhamma
|
0210015WL472969
|
00078
|
CNRB0005061
|
498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
AP0210015_280323APB_FTO_435896
|
0210015000NRG23280320233086474
|
0550497063
|
28/03/2023
|
Nadipamma
|
Nadipamma
|
0210015WL472969
|
00078
|
CNRB0005061
|
249
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9194
|
AP0210015_280323APB_FTO_435896
|
0210015000NRG23280320233086588
|
0550497116
|
28/03/2023
|
Chengaiah
|
Chengaiah
|
0210015WL472988
|
00176
|
IDIB000S036
|
256
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9195
|
AP0210015_280323APB_FTO_435896
|
0210015000NRG23280320233090171
|
0550497080
|
28/03/2023
|
K Munemma
|
K Munemma
|
0210015WL473560
|
00078
|
CNRB0005061
|
275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
AP0210015_280323APB_FTO_435896
|
0210015000NRG23280320233090190
|
0550497079
|
28/03/2023
|
Venkatasubbamma
|
Venkatasubbamma
|
0210015WL473569
|
00078
|
CNRB0005061
|
509
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
AP0210015_300422APB_FTO_35943
|
0210015000NRG23300420220269549
|
1243095454
|
30/04/2022
|
Munemma
|
Munemma
|
0210015WL0041327
|
00078
|
CNRB0013176
|
1207
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9198
|
AP0210015_310123APB_FTO_367161
|
0210015000NRG23310120232643795
|
8596352632
|
31/01/2023
|
SUBHASINI
|
SUBHASINI
|
0210015WL0395572
|
00709
|
IDIB0SGB001
|
1198
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9199
|
AP0210015_310323APB_FTO_446674
|
0210015000NRG23310320233125505
|
1187960130
|
31/03/2023
|
Yasodamma
|
Yasodamma
|
0210015WL479040
|
00078
|
CNRB0005061
|
758
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
AP0210016_020822APB_FTO_156129
|
0210016000NRG23010820221725073
|
N0822003957E41
|
02/08/2022
|
Chandrika
|
Chandrika
|
0210016WL0179883
|
00176
|
IDIB000S036
|
980
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
AP0210016_021122FTO_266420
|
0210016000NRG23011120222292955
|
N1122007ACBE41
|
02/11/2022
|
Sankaraiah V
|
Sankaraiah V
|
0210016WL0294467
|
00176
|
IDIB000C602
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
9202
|
AP0210016_060522FTO_42838
|
0210016000NRG23040520220320777
|
1368048366
|
06/05/2022
|
Madavaiah
|
Madavaiah
|
0210016WL0046771
|
00415
|
SBIN0021385
|
1012
|
19/05/2022
|
Account closed
|
9203
|
AP0210016_050722APB_FTO_123885
|
0210016000NRG23040720221470031
|
N0722008AE27E1
|
05/07/2022
|
Mamatha
|
Mamatha
|
0210016WL0150593
|
00415
|
SBIN0005688
|
979
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
AP0210016_050722FTO_125178
|
0210016000NRG23050720221497468
|
N0722008AD1371
|
05/07/2022
|
Sampurna Thupakula
|
Sampurna Thupakula
|
0210016WL0152523
|
00415
|
SBIN0015098
|
802
|
17/08/2022
|
No Such Account
|
9205
|
AP0210016_060522FTO_42838
|
0210016000NRG23060520220362669
|
1368048351
|
06/05/2022
|
Vemulaiah Amburu
|
Vemulaiah Amburu
|
0210016WL0050830
|
00415
|
SBIN0005688
|
715
|
19/05/2022
|
No Such Account
|
9206
|
AP0210016_100323APB_FTO_413303
|
0210016000NRG23100320232954400
|
0411710347
|
10/03/2023
|
Y Ramanamma
|
Y Ramanamma
|
0210016WL450711
|
00709
|
IDIB0SGB001
|
721
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9207
|
AP0209046_050822APB_FTO_158515
|
0209046000NRG23040820221509801
|
N08220055688F1
|
05/08/2022
|
Polamma
|
Polamma
|
0209046WL0045155
|
00415
|
SBIN0000773
|
1285
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
AP0209046_070323APB_FTO_408819
|
0209046000NRG23070320232543657
|
0412108927
|
07/03/2023
|
Smt Vasantha Murugan
|
Smt Vasantha Murugan
|
0209046WL115501
|
00078
|
CNRB0013469
|
1254
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
AP0209046_070323APB_FTO_408819
|
0209046000NRG23070320232559804
|
0412108928
|
07/03/2023
|
Jyothi
|
Jyothi
|
0209046WL115938
|
00078
|
CNRB0013469
|
1526
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9210
|
AP0209046_110622APB_FTO_83516
|
0209046000NRG23110620220852755
|
|
11/06/2022
|
Shivagaami
|
Shivagaami
|
0209046WL0026442
|
00078
|
CNRB0013469
|
1023
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9211
|
AP0209046_110622APB_FTO_83516
|
0209046000NRG23110620220852870
|
|
11/06/2022
|
Mohanamma
|
Mohanamma
|
0209046WL0026442
|
00019
|
APGB0004113
|
1023
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9212
|
AP0209046_150323APB_FTO_417252
|
0209046000NRG23140320232593883
|
0411992009
|
15/03/2023
|
Smt Vasantha Murugan
|
Smt Vasantha Murugan
|
0209046WL117289
|
00078
|
CNRB0013469
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9213
|
AP0209046_150323APB_FTO_417252
|
0209046000NRG23150320232617101
|
0411992395
|
15/03/2023
|
Kalpana
|
Kalpana
|
0209046WL117985
|
00078
|
CNRB0013469
|
1533
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
AP0209046_150323APB_FTO_417252
|
0209046000NRG23150320232618337
|
0411992583
|
15/03/2023
|
Jyothi
|
Jyothi
|
0209046WL118032
|
00078
|
CNRB0013469
|
742
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9215
|
AP0209046_150622FTO_90243
|
0209046000NRG23150620220956810
|
|
15/06/2022
|
Gangaraju
|
Gangaraju
|
0209046WL0029139
|
00468
|
UBIN0565199
|
827
|
18/08/2022
|
No Such Account
|
9216
|
AP0209046_160522APB_FTO_53212
|
0209046000NRG23160520220370406
|
1649342742
|
16/05/2022
|
Chinnakamaiah
|
Chinnakamaiah
|
0209046WL0013862
|
00415
|
SBIN0000773
|
149
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9217
|
AP0209046_160522APB_FTO_53212
|
0209046000NRG23160520220374167
|
1649342832
|
16/05/2022
|
gopi
|
gopi
|
0209046WL0013978
|
00078
|
CNRB0013469
|
751
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9218
|
AP0210015_190422APB_FTO_20906
|
0210015000NRG23190420220105694
|
1201912260
|
19/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210015WL0019871
|
00415
|
SBIN0008832
|
675
|
14/05/2022
|
invalid Bank Identifier
|
9219
|
AP0210015_190422APB_FTO_20906
|
0210015000NRG23190420220106148
|
1201912262
|
19/04/2022
|
SUBRAMANYAM K
|
SUBRAMANYAM K
|
0210015WL0019919
|
00078
|
CNRB0013248
|
448
|
14/05/2022
|
invalid Bank Identifier
|
9220
|
AP0210015_190422APB_FTO_20906
|
0210015000NRG23190420220106158
|
1201912334
|
19/04/2022
|
C Venktakrishnaiah
|
C Venktakrishnaiah
|
0210015WL0019919
|
00048
|
BKID0005719
|
448
|
14/05/2022
|
invalid Bank Identifier
|
9221
|
AP0210015_190422APB_FTO_20906
|
0210015000NRG23190420220106159
|
1201912346
|
19/04/2022
|
JYOTHI
|
JYOTHI
|
0210015WL0019919
|
00709
|
IDIB0SGB001
|
336
|
14/05/2022
|
invalid Bank Identifier
|
9222
|
AP0210015_190422APB_FTO_20906
|
0210015000NRG23190420220109242
|
1201912075
|
19/04/2022
|
Jayamma
|
Jayamma
|
0210015WL0020376
|
00468
|
UBIN0805149
|
1150
|
14/05/2022
|
invalid Bank Identifier
|
9223
|
AP0210015_190422APB_FTO_20906
|
0210015000NRG23190420220109253
|
1201912172
|
19/04/2022
|
Ravi
|
Ravi
|
0210015WL0020376
|
00468
|
UBIN0819042
|
1150
|
14/05/2022
|
invalid Bank Identifier
|
9224
|
AP0210015_190422APB_FTO_20906
|
0210015000NRG23190420220109261
|
1201912077
|
19/04/2022
|
Kanthamma
|
Kanthamma
|
0210015WL0020376
|
00468
|
UBIN0805149
|
1150
|
14/05/2022
|
invalid Bank Identifier
|
9225
|
AP0210015_190522FTO_56352
|
0210015000NRG23190520220577833
|
1971454029
|
19/05/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
0210015WL0074474
|
00078
|
CNRB0005061
|
800
|
04/06/2022
|
No Such Account
|
9226
|
AP0210015_190522APB_FTO_56764
|
0210015000NRG23190520220590239
|
1969666169
|
19/05/2022
|
Venkataramanamma
|
Venkataramanamma
|
0210015WL0076198
|
00078
|
CNRB0005061
|
863
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9227
|
AP0210015_190522APB_FTO_56764
|
0210015000NRG23190520220590552
|
1969666062
|
19/05/2022
|
Penchalaiah
|
Penchalaiah
|
0210015WL0076220
|
00415
|
SBIN0000851
|
182
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
AP0210015_190522APB_FTO_56764
|
0210015000NRG23190520220590815
|
1969666397
|
19/05/2022
|
Renukamma
|
Renukamma
|
0210015WL0076240
|
00176
|
IDIB000S036
|
197
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9229
|
AP0210015_190522APB_FTO_56764
|
0210015000NRG23190520220591300
|
1969666288
|
19/05/2022
|
Polamma
|
Polamma
|
0210015WL0076279
|
00176
|
IDIB000S036
|
1348
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9230
|
AP0210015_190522APB_FTO_56764
|
0210015000NRG23190520220591398
|
1969666071
|
19/05/2022
|
Subramanyam
|
Subramanyam
|
0210015WL0076286
|
00415
|
SBIN0008832
|
645
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
AP0210015_190522APB_FTO_56764
|
0210015000NRG23190520220591405
|
1969666270
|
19/05/2022
|
Guravamma
|
Guravamma
|
0210015WL0076286
|
00415
|
SBIN0003745
|
645
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9232
|
AP0210015_190522APB_FTO_56764
|
0210015000NRG23190520220591523
|
1969666266
|
19/05/2022
|
Subbamma
|
Subbamma
|
0210015WL0076291
|
00415
|
SBIN0010619
|
155
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9233
|
AP0210015_210323APB_FTO_422539
|
0210015000NRG23200320233024949
|
0410690965
|
21/03/2023
|
Chengaiah
|
Chengaiah
|
0210015WL463047
|
00176
|
IDIB000S036
|
1019
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9234
|
AP0210015_200922APB_FTO_210876
|
0210015000NRG23200920222067501
|
6870121256
|
20/09/2022
|
Sumatamma
|
Sumatamma
|
0210015WL0240453
|
00709
|
IDIB0SGB001
|
1266
|
19/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9235
|
AP0210015_210722APB_FTO_142602
|
0210015000NRG23210720221646825
|
N07220204BF591
|
21/07/2022
|
Radha
|
Radha
|
0210015WL0169356
|
00415
|
SBIN0000851
|
379
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
AP0210015_290323FTO_439093
|
0210015000NRG23221220222497228
|
0530231737
|
29/03/2023
|
SUBBAMMA
|
SUBBAMMA
|
0210015WL0353304
|
00709
|
IDIB0SGB001
|
872
|
03/04/2023
|
No Such Account
|
9237
|
AP0210015_290323FTO_439093
|
0210015000NRG23221220222497246
|
0530231733
|
29/03/2023
|
SEENAIAH
|
SEENAIAH
|
0210015WL0353315
|
00415
|
SBIN0008832
|
1479
|
03/04/2023
|
Account closed
|
9238
|
AP0210015_290323FTO_439093
|
0210015000NRG23221220222497247
|
0530231734
|
29/03/2023
|
SEENAIAH
|
SEENAIAH
|
0210015WL0353315
|
00415
|
SBIN0008832
|
1285
|
03/04/2023
|
Account closed
|
9239
|
AP0210015_230522APB_FTO_59950
|
0210015000NRG23230520220676951
|
2024678372
|
23/05/2022
|
Penchulaiah
|
Penchulaiah
|
0210015WL0083434
|
00468
|
UBIN0819042
|
838
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
AP0210015_230522APB_FTO_59950
|
0210015000NRG23230520220679880
|
2024678652
|
23/05/2022
|
Sumatamma
|
Sumatamma
|
0210015WL0083577
|
00078
|
CNRB0005061
|
480
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9241
|
AP0210015_231222APB_FTO_327174
|
0210015000NRG23231220222502277
|
8598175082
|
23/12/2022
|
BALAIAH
|
BALAIAH
|
0210015WL0354670
|
00415
|
SBIN0003745
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9242
|
AP0210015_290323FTO_439093
|
0210015000NRG23240220232827302
|
0530231839
|
29/03/2023
|
Ravamma
|
Ravamma
|
0210015WL0431073
|
00468
|
UBIN0918211
|
1196
|
03/04/2023
|
A/c Blocked or Frozen
|
9243
|
AP0210015_290323FTO_439093
|
0210015000NRG23240920222100991
|
0530231668
|
29/03/2023
|
Kataiah
|
Kataiah
|
0210015WL0247722
|
00168
|
ICIC0003758
|
765
|
03/04/2023
|
Account closed
|
9244
|
AP0210015_290323FTO_439093
|
0210015000NRG23240920222103540
|
0530231815
|
29/03/2023
|
RATHNAMMMA
|
RATHNAMMMA
|
0210015WL0248249
|
00468
|
UBIN0819042
|
360
|
03/04/2023
|
No Such Account
|
9245
|
AP0210015_290323FTO_439093
|
0210015000NRG23250820221887393
|
0530231654
|
29/03/2023
|
Mr. P.Nagaraju
|
Mr. P.Nagaraju
|
0210015WL0204580
|
00176
|
IDIB000S036
|
823
|
03/04/2023
|
A/c Blocked or Frozen
|
9246
|
AP0210015_290323FTO_439093
|
0210015000NRG23250820221887394
|
0530231652
|
29/03/2023
|
Mr. P.Nagaraju
|
Mr. P.Nagaraju
|
0210015WL0204580
|
00176
|
IDIB000S036
|
1069
|
03/04/2023
|
A/c Blocked or Frozen
|
9247
|
AP0210015_290323FTO_439093
|
0210015000NRG23250820221887395
|
0530231653
|
29/03/2023
|
Mr. P.Nagaraju
|
Mr. P.Nagaraju
|
0210015WL0204580
|
00176
|
IDIB000S036
|
1170
|
03/04/2023
|
A/c Blocked or Frozen
|
9248
|
AP0210015_290323FTO_439093
|
0210015000NRG23250820221887619
|
0530231669
|
29/03/2023
|
KATAIAH
|
KATAIAH
|
0210015WL0204604
|
00168
|
ICIC0003758
|
1112
|
03/04/2023
|
Account closed
|
9249
|
AP0210015_260822APB_FTO_176426
|
0210015000NRG23260820221900156
|
4439271041
|
26/08/2022
|
Mr. P.Nagaraju
|
Mr. P.Nagaraju
|
0210015WL0206810
|
00176
|
IDIB000S036
|
1242
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9250
|
AP0210015_280722APB_FTO_148832
|
0210015000NRG23270720221698110
|
3562686167
|
28/07/2022
|
RAMAKRISHNA REDDYReddy
|
RAMAKRISHNA REDDYReddy
|
0210015WL0175741
|
00176
|
IDIB000S036
|
768
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9251
|
AP0210015_290323FTO_439093
|
0210015000NRG23270820221906186
|
0530231798
|
29/03/2023
|
Kamalamma
|
Kamalamma
|
0210015WL0207616
|
00468
|
UBIN0819042
|
754
|
03/04/2023
|
No Such Account
|
9252
|
AP0210015_280422APB_FTO_33678
|
0210015000NRG23280420220231460
|
1243196775
|
28/04/2022
|
subramanyam
|
subramanyam
|
0210015WL0036694
|
00415
|
SBIN0008832
|
494
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9253
|
AP0210015_280422APB_FTO_33678
|
0210015000NRG23280420220233826
|
1243196895
|
28/04/2022
|
Renukamma
|
Renukamma
|
0210015WL0036923
|
00176
|
IDIB000S036
|
376
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9254
|
AP0210015_290622APB_FTO_115806
|
0210015000NRG23290620221401231
|
N062203B08D8C1
|
29/06/2022
|
Ramanaiah
|
Ramanaiah
|
0210015WL0144435
|
00468
|
UBIN0819042
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9255
|
AP0210015_290622APB_FTO_115806
|
0210015000NRG23290620221401614
|
N062203B08DBD1
|
29/06/2022
|
Sumatamma
|
Sumatamma
|
0210015WL0144475
|
00078
|
CNRB0005061
|
1542
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9256
|
AP0210015_290822FTO_181033
|
0210015000NRG23290820221916020
|
4408447844
|
29/08/2022
|
M VENKATESH
|
M VENKATESH
|
0210015WL0209528
|
00415
|
SBIN0008832
|
881
|
07/09/2022
|
A/c Blocked or Frozen
|
9257
|
AP0210015_310323APB_FTO_448566
|
0210015000NRG23310320233128259
|
1187441150
|
31/03/2023
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0210015WL479399
|
00078
|
CNRB0005061
|
724
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9258
|
AP0210015_310323APB_FTO_448566
|
0210015000NRG23310320233129792
|
1187441209
|
31/03/2023
|
Bhanu Kumari
|
Bhanu Kumari
|
0210015WL479642
|
00078
|
CNRB0005061
|
764
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9259
|
AP0210015_310323APB_FTO_448566
|
0210015000NRG23310320233131870
|
1187441088
|
31/03/2023
|
Radhamma
|
Radhamma
|
0210015WL479876
|
00078
|
CNRB0005061
|
450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9260
|
AP0210015_310323APB_FTO_448566
|
0210015000NRG23310320233133662
|
1187441350
|
31/03/2023
|
K Venkataiah
|
K Venkataiah
|
0210015WL480095
|
00468
|
UBIN0819042
|
1518
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9261
|
AP0210015_311222APB_FTO_338743
|
0210015000NRG23311220222531359
|
8615387288
|
31/12/2022
|
Venkataramanamma
|
Venkataramanamma
|
0210015WL0362609
|
00078
|
CNRB0005061
|
724
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9262
|
AP0210015_311222APB_FTO_338743
|
0210015000NRG23311220222531401
|
8615387299
|
31/12/2022
|
Jyothi
|
Jyothi
|
0210015WL0362609
|
00078
|
CNRB0005061
|
1447
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
AP0210016_040722APB_FTO_122798
|
0210016000NRG23030720221456225
|
N0722008ADD151
|
04/07/2022
|
Munaswami
|
Munaswami
|
0210016WL0149378
|
00415
|
SBIN0015098
|
1003
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9264
|
AP0210016_040722APB_FTO_122798
|
0210016000NRG23030720221456234
|
N0722008ADD1D1
|
04/07/2022
|
Subbamma
|
Subbamma
|
0210016WL0149378
|
00415
|
SBIN0015098
|
1003
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
AP0210016_040722APB_FTO_122798
|
0210016000NRG23030720221456250
|
N0722008ADD1F1
|
04/07/2022
|
Nagamma
|
Nagamma
|
0210016WL0149378
|
00415
|
SBIN0015098
|
1003
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9266
|
AP0210016_040722APB_FTO_122798
|
0210016000NRG23030720221456254
|
N0722008ADC081
|
04/07/2022
|
Nagamma
|
Nagamma
|
0210016WL0149378
|
00415
|
SBIN0015098
|
1003
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9267
|
AP0210016_040722APB_FTO_122798
|
0210016000NRG23030720221456261
|
N0722008ADBFD1
|
04/07/2022
|
Manjulamma
|
Manjulamma
|
0210016WL0149378
|
00415
|
SBIN0015098
|
1003
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9268
|
AP0210016_040722APB_FTO_122798
|
0210016000NRG23030720221456268
|
N0722008ADC691
|
04/07/2022
|
G Sampurnamma
|
G Sampurnamma
|
0210016WL0149378
|
00709
|
IDIB0SGB001
|
1003
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9269
|
AP0210016_040722APB_FTO_122798
|
0210016000NRG23030720221456545
|
N0722008ADBF11
|
04/07/2022
|
Rangamma
|
Rangamma
|
0210016WL0149394
|
00415
|
SBIN0015098
|
243
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9270
|
AP0210016_050722FTO_123853
|
0210016000NRG23040720221467388
|
N0722008AD1171
|
05/07/2022
|
Sampurna Thupakula
|
Sampurna Thupakula
|
0210016WL0150361
|
00415
|
SBIN0015098
|
860
|
17/08/2022
|
No Such Account
|
9271
|
AP0210016_170522APB_FTO_54494
|
0210016000NRG23140520220509337
|
1969752177
|
17/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210016WL0067564
|
00176
|
IDIB000S036
|
778
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9272
|
AP0210016_150622APB_FTO_89889
|
0210016000NRG23140620221137324
|
|
15/06/2022
|
Chinnaiah
|
Chinnaiah
|
0210016WL0122097
|
00415
|
SBIN0015098
|
1051
|
18/08/2022
|
A/c Blocked or Frozen
|
9273
|
AP0210016_150622APB_FTO_89889
|
0210016000NRG23140620221137325
|
|
15/06/2022
|
Ramamma
|
Ramamma
|
0210016WL0122097
|
00415
|
SBIN0015098
|
1051
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9274
|
AP0210016_150622APB_FTO_89889
|
0210016000NRG23140620221137338
|
|
15/06/2022
|
Sumathi
|
Sumathi
|
0210016WL0122097
|
00415
|
SBIN0015098
|
1051
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9275
|
AP0210016_150622APB_FTO_89889
|
0210016000NRG23140620221137357
|
|
15/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0210016WL0122097
|
00415
|
SBIN0015098
|
1051
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9276
|
AP0210016_150622APB_FTO_89889
|
0210016000NRG23140620221137553
|
|
15/06/2022
|
Munaswami
|
Munaswami
|
0210016WL0122109
|
00415
|
SBIN0015098
|
948
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9277
|
AP0210016_150622APB_FTO_89889
|
0210016000NRG23140620221137565
|
|
15/06/2022
|
Subbamma
|
Subbamma
|
0210016WL0122109
|
00415
|
SBIN0015098
|
1050
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
AP0210016_150622APB_FTO_89889
|
0210016000NRG23140620221137583
|
|
15/06/2022
|
Sarojamma
|
Sarojamma
|
0210016WL0122109
|
00415
|
SBIN0015098
|
1050
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9279
|
AP0210016_150622APB_FTO_89889
|
0210016000NRG23140620221137597
|
|
15/06/2022
|
Nagamma
|
Nagamma
|
0210016WL0122109
|
00415
|
SBIN0015098
|
1050
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9280
|
AP0210016_150622APB_FTO_89889
|
0210016000NRG23140620221137599
|
|
15/06/2022
|
Venkatararhnam
|
Venkatararhnam
|
0210016WL0122109
|
00415
|
SBIN0015098
|
948
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9281
|
AP0210016_150622APB_FTO_89889
|
0210016000NRG23140620221137605
|
|
15/06/2022
|
Manjulamma
|
Manjulamma
|
0210016WL0122109
|
00415
|
SBIN0015098
|
948
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9282
|
AP0210016_150622APB_FTO_89889
|
0210016000NRG23140620221137613
|
|
15/06/2022
|
G Sampurnamma
|
G Sampurnamma
|
0210016WL0122109
|
00709
|
IDIB0SGB001
|
1050
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9283
|
AP0210016_160622APB_FTO_92499
|
0210016000NRG23150620221156351
|
|
16/06/2022
|
KANAMANAMBETI SRINIVASULU
|
KANAMANAMBETI SRINIVASULU
|
0210016WL0123837
|
00415
|
SBIN0015098
|
769
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9284
|
AP0210016_190422APB_FTO_21438
|
0210016000NRG23190420220107659
|
1201999588
|
19/04/2022
|
Jayanthi
|
Jayanthi
|
0210016WL0020146
|
00415
|
SBIN0015098
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9285
|
AP0210016_190422APB_FTO_21438
|
0210016000NRG23190420220109208
|
1201999483
|
19/04/2022
|
Chengamma
|
Chengamma
|
0210016WL0020363
|
00176
|
IDIB0SGB001
|
504
|
14/05/2022
|
invalid Bank Identifier
|
9286
|
AP0210016_190422APB_FTO_21438
|
0210016000NRG23190420220120936
|
1201999537
|
19/04/2022
|
Gamgamma
|
Gamgamma
|
0210016WL0021812
|
00415
|
SBIN0005688
|
361
|
14/05/2022
|
invalid Bank Identifier
|
9287
|
AP0210016_190422APB_FTO_21438
|
0210016000NRG23190420220120943
|
1201999532
|
19/04/2022
|
Penchilamma
|
Penchilamma
|
0210016WL0021812
|
00415
|
SBIN0005688
|
361
|
14/05/2022
|
invalid Bank Identifier
|
9288
|
AP0210016_190422APB_FTO_21438
|
0210016000NRG23190420220120945
|
1201999664
|
19/04/2022
|
Chenchamma
|
Chenchamma
|
0210016WL0021812
|
00176
|
IDIB0SGB001
|
361
|
14/05/2022
|
invalid Bank Identifier
|
9289
|
AP0210016_190422APB_FTO_21438
|
0210016000NRG23190420220121450
|
1201999638
|
19/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210016WL0021870
|
00415
|
SBIN0015098
|
397
|
14/05/2022
|
invalid Bank Identifier
|
9290
|
AP0210016_190422APB_FTO_21438
|
0210016000NRG23190420220121451
|
1201999622
|
19/04/2022
|
Thulasamma
|
Thulasamma
|
0210016WL0021870
|
00415
|
SBIN0015098
|
397
|
14/05/2022
|
invalid Bank Identifier
|
9291
|
AP0210016_200422APB_FTO_22074
|
0210016000NRG23200420220122817
|
1110412945
|
20/04/2022
|
Babu
|
Babu
|
0210016WL0022002
|
00415
|
SBIN0015098
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
9292
|
AP0210016_200422APB_FTO_22074
|
0210016000NRG23200420220122859
|
1110412917
|
20/04/2022
|
Balagurunadham
|
Balagurunadham
|
0210016WL0022006
|
00176
|
IDIB0SGB001
|
505
|
12/05/2022
|
invalid Bank Identifier
|
9293
|
AP0210016_200422APB_FTO_22074
|
0210016000NRG23200420220123076
|
1110412927
|
20/04/2022
|
Lakshminarayana
|
Lakshminarayana
|
0210016WL0022049
|
00176
|
IDIB0SGB001
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
9294
|
AP0210015_140323APB_FTO_415069
|
0210015000NRG23140320232961788
|
0411734395
|
14/03/2023
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0210015WL452573
|
00078
|
CNRB0005061
|
983
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
AP0210015_140323APB_FTO_415069
|
0210015000NRG23140320232967901
|
0411734786
|
14/03/2023
|
Gangadevi
|
Gangadevi
|
0210015WL453386
|
00227
|
KVBL0004843
|
510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
AP0210015_180622FTO_95677
|
0210015000NRG23160620221161217
|
|
18/06/2022
|
JANARDHAN
|
JANARDHAN
|
0210015WL0124332
|
00176
|
IDIB0SGB001
|
1799
|
18/08/2022
|
No Such Account
|
9297
|
AP0210015_180622FTO_95677
|
0210015000NRG23160620221165083
|
|
18/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0210015WL0124804
|
00176
|
IDIB0SGB001
|
390
|
18/08/2022
|
No Such Account
|
9298
|
AP0210015_170323FTO_419697
|
0210015000NRG23170320233007458
|
0413480239
|
17/03/2023
|
Gangaiah
|
Gangaiah
|
0210015WL460405
|
00709
|
IDIB0SGB001
|
446
|
12/04/2023
|
No Such Account
|
9299
|
AP0210015_180622FTO_95677
|
0210015000NRG23180620221204125
|
|
18/06/2022
|
GURUSWAMY
|
GURUSWAMY
|
0210015WL0128292
|
00468
|
UBIN0819042
|
401
|
18/08/2022
|
No Such Account
|
9300
|
AP0210015_210622APB_FTO_99134
|
0210015000NRG23200620221233064
|
|
21/06/2022
|
Pandaiah
|
Pandaiah
|
0210015WL0130826
|
00176
|
IDIB000S036
|
366
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9301
|
AP0210015_220223APB_FTO_389575
|
0210015000NRG23220220232813315
|
0238901877
|
22/02/2023
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0210015WL428609
|
00078
|
CNRB0005061
|
771
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9302
|
AP0210015_220223APB_FTO_389575
|
0210015000NRG23220220232813833
|
0238901801
|
22/02/2023
|
Mr.BUDATHOTTI NAVEEN KUMAR
|
Mr.BUDATHOTTI NAVEEN KUMAR
|
0210015WL428703
|
00415
|
SBIN0000851
|
1174
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
AP0210015_220223APB_FTO_389575
|
0210015000NRG23220220232813866
|
0238901810
|
22/02/2023
|
Guruswami
|
Guruswami
|
0210015WL428703
|
00415
|
SBIN0008832
|
939
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9304
|
AP0210015_230223APB_FTO_390672
|
0210015000NRG23220220232816839
|
0239123427
|
23/02/2023
|
Venkatarathnamma
|
Venkatarathnamma
|
0210015WL429274
|
00078
|
CNRB0013248
|
831
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9305
|
AP0210015_230223APB_FTO_390672
|
0210015000NRG23220220232816847
|
0239123429
|
23/02/2023
|
Yasodamma
|
Yasodamma
|
0210015WL429274
|
00078
|
CNRB0005061
|
831
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9306
|
AP0210015_230223APB_FTO_390672
|
0210015000NRG23220220232816850
|
0239123431
|
23/02/2023
|
Lokanadham
|
Lokanadham
|
0210015WL429274
|
00078
|
CNRB0005061
|
831
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9307
|
AP0210015_230223APB_FTO_390672
|
0210015000NRG23220220232816852
|
0239123441
|
23/02/2023
|
Lakshmidevi
|
Lakshmidevi
|
0210015WL429274
|
00078
|
CNRB0005061
|
831
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9308
|
AP0210015_230223APB_FTO_390672
|
0210015000NRG23220220232816861
|
0239123434
|
23/02/2023
|
Bujjamma
|
Bujjamma
|
0210015WL429274
|
00078
|
CNRB0005061
|
831
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
AP0210015_230223APB_FTO_390672
|
0210015000NRG23220220232816869
|
0239123428
|
23/02/2023
|
Krishnamma
|
Krishnamma
|
0210015WL429274
|
00078
|
CNRB0005061
|
831
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9310
|
AP0210015_220522APB_FTO_59311
|
0210015000NRG23220520220648158
|
1979209251
|
22/05/2022
|
Kamalamma
|
Kamalamma
|
0210015WL0080653
|
00468
|
UBIN0819042
|
1298
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9311
|
AP0210015_220522APB_FTO_59311
|
0210015000NRG23220520220648165
|
1979209170
|
22/05/2022
|
Vijayamma
|
Vijayamma
|
0210015WL0080653
|
00468
|
UBIN0805149
|
1272
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9312
|
AP0210015_220522APB_FTO_59311
|
0210015000NRG23220520220648190
|
1979209168
|
22/05/2022
|
Kamakshi
|
Kamakshi
|
0210015WL0080653
|
00468
|
UBIN0805149
|
1298
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9313
|
AP0210015_220522APB_FTO_59311
|
0210015000NRG23220520220658469
|
1979209519
|
22/05/2022
|
Pandaiah
|
Pandaiah
|
0210015WL0081733
|
00176
|
IDIB000S036
|
756
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9314
|
AP0210015_260722APB_FTO_146470
|
0210015000NRG23260720221682308
|
3488178305
|
26/07/2022
|
Sreenu
|
Sreenu
|
0210015WL0174133
|
00468
|
UBIN0819042
|
1799
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9315
|
AP0210015_260722APB_FTO_146470
|
0210015000NRG23260720221683271
|
3488178380
|
26/07/2022
|
RAMAKRISHNA REDDYReddy
|
RAMAKRISHNA REDDYReddy
|
0210015WL0174245
|
00176
|
IDIB000S036
|
758
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9316
|
AP0210015_280223APB_FTO_397021
|
0210015000NRG23280220232847979
|
0241016032
|
28/02/2023
|
Todakati Subramaiah
|
Todakati Subramaiah
|
0210015WL434063
|
00468
|
UBIN0805149
|
875
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9317
|
AP0210015_280223APB_FTO_397021
|
0210015000NRG23280220232847996
|
0241016325
|
28/02/2023
|
S RAMANAMMA
|
S RAMANAMMA
|
0210015WL434063
|
00468
|
UBIN0805149
|
875
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9318
|
AP0210015_280522FTO_65920
|
0210015000NRG23280520220773528
|
3332197105
|
28/05/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0210015WL0091492
|
00176
|
IDIB0SGB001
|
566
|
26/07/2022
|
No Such Account
|
9319
|
AP0210015_290822APB_FTO_181054
|
0210015000NRG23290820221917085
|
4408764403
|
29/08/2022
|
Munemma
|
Munemma
|
0210015WL0209689
|
00709
|
IDIB0SGB001
|
763
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9320
|
AP0210015_010722APB_FTO_119745
|
0210015000NRG23300620221405864
|
|
01/07/2022
|
Pandaiah
|
Pandaiah
|
0210015WL0144894
|
00176
|
IDIB000S036
|
545
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9321
|
AP0210016_010323APB_FTO_402482
|
0210016000NRG23010320232867417
|
0238909596
|
01/03/2023
|
Ramesh
|
Ramesh
|
0210016WL436644
|
00177
|
IOBA0003156
|
720
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9322
|
AP0210016_010822FTO_153341
|
0210016000NRG23010820221724422
|
N0822000AD9E61
|
01/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
0210016WL0179791
|
00709
|
IDIB0SGB001
|
1542
|
19/08/2022
|
Account closed
|
9323
|
AP0210016_031222FTO_303403
|
0210016000NRG23021220222425339
|
7185510375
|
03/12/2022
|
ANKAMMA
|
ANKAMMA
|
0210016WL0331086
|
00415
|
SBIN0015098
|
1542
|
14/12/2022
|
No Such Account
|
9324
|
AP0210016_040522FTO_39381
|
0210016000NRG23030520220312867
|
1243727485
|
04/05/2022
|
sumathi
|
sumathi
|
0210016WL0046056
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
Account closed
|
9325
|
AP0210016_061022FTO_234078
|
0210016000NRG23041020222168818
|
6860134262
|
06/10/2022
|
Sankaraiah V
|
Sankaraiah V
|
0210016WL0262152
|
00176
|
IDIB000C602
|
1285
|
03/12/2022
|
A/c Blocked or Frozen
|
9326
|
AP0210016_070323APB_FTO_408301
|
0210016000NRG23070320232909566
|
0411716123
|
07/03/2023
|
Vimalamma
|
Vimalamma
|
0210016WL443682
|
00709
|
IDIB0SGB001
|
1328
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9327
|
AP0210016_070323APB_FTO_408301
|
0210016000NRG23070320232909577
|
0411715782
|
07/03/2023
|
Vijaya
|
Vijaya
|
0210016WL443682
|
00691
|
IPOS0000001
|
664
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9328
|
AP0210016_070323APB_FTO_408301
|
0210016000NRG23070320232916800
|
0411715924
|
07/03/2023
|
Chandra Sekhar
|
Chandra Sekhar
|
0210016WL444537
|
00415
|
SBIN0015098
|
241
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9329
|
AP0210016_100323APB_FTO_413291
|
0210016000NRG23100320232952229
|
0411691729
|
10/03/2023
|
Gopal A
|
Gopal A
|
0210016WL450436
|
00176
|
IDIB000S036
|
480
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9330
|
AP0210016_121022APB_FTO_240674
|
0210016000NRG23111020222208184
|
6983925548
|
12/10/2022
|
M Annamma
|
M Annamma
|
0210016WL0270805
|
00691
|
IPOS0000001
|
508
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9331
|
AP0210016_121022APB_FTO_240674
|
0210016000NRG23111020222208216
|
6983925545
|
12/10/2022
|
Vijaya
|
Vijaya
|
0210016WL0270805
|
00691
|
IPOS0000001
|
762
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9332
|
AP0210016_161222FTO_321307
|
0210016000NRG23161220222481235
|
8614873015
|
16/12/2022
|
ANKAMMA
|
ANKAMMA
|
0210016WL0347922
|
00415
|
SBIN0015098
|
1285
|
09/02/2023
|
No Such Account
|
9333
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220091531
|
1201949340
|
19/04/2022
|
Peddamuneiah
|
Peddamuneiah
|
0210016WL0017790
|
00415
|
SBIN0005688
|
674
|
14/05/2022
|
invalid Bank Identifier
|
9334
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220091558
|
1201949321
|
19/04/2022
|
Bhaskar Naidu
|
Bhaskar Naidu
|
0210016WL0017790
|
00415
|
SBIN0005688
|
293
|
14/05/2022
|
invalid Bank Identifier
|
9335
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220091562
|
1201949077
|
19/04/2022
|
Chandramma
|
Chandramma
|
0210016WL0017790
|
00415
|
SBIN0005688
|
710
|
14/05/2022
|
invalid Bank Identifier
|
9336
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220091580
|
1201949325
|
19/04/2022
|
Karunakar
|
Karunakar
|
0210016WL0017790
|
00415
|
SBIN0005688
|
674
|
14/05/2022
|
invalid Bank Identifier
|
9337
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220091581
|
1201949076
|
19/04/2022
|
Uma
|
Uma
|
0210016WL0017790
|
00415
|
SBIN0005688
|
674
|
14/05/2022
|
invalid Bank Identifier
|
9338
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220091594
|
1201949474
|
19/04/2022
|
Aruna
|
Aruna
|
0210016WL0017790
|
00709
|
IDIB0SGB001
|
674
|
14/05/2022
|
invalid Bank Identifier
|
9339
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220091600
|
1201949488
|
19/04/2022
|
Prasad
|
Prasad
|
0210016WL0017790
|
00415
|
SBIN0021385
|
674
|
14/05/2022
|
invalid Bank Identifier
|
9340
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220091668
|
1201949445
|
19/04/2022
|
Ratnamma
|
Ratnamma
|
0210016WL0017807
|
00415
|
SBIN0005688
|
490
|
14/05/2022
|
invalid Bank Identifier
|
9341
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220091703
|
1201949534
|
19/04/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0210016WL0017812
|
00415
|
SBIN0015098
|
516
|
14/05/2022
|
invalid Bank Identifier
|
9342
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220091814
|
1201949493
|
19/04/2022
|
Gurrappa
|
Gurrappa
|
0210016WL0017837
|
00415
|
SBIN0021385
|
521
|
14/05/2022
|
invalid Bank Identifier
|
9343
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220094984
|
1201949178
|
19/04/2022
|
Gopi
|
Gopi
|
0210016WL0018355
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
9344
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220096480
|
1201949070
|
19/04/2022
|
Varalu
|
Varalu
|
0210016WL0018570
|
00415
|
SBIN0015098
|
400
|
14/05/2022
|
invalid Bank Identifier
|
9345
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220096484
|
1201949177
|
19/04/2022
|
Subramnyam
|
Subramnyam
|
0210016WL0018570
|
00176
|
IDIB0SGB001
|
400
|
14/05/2022
|
invalid Bank Identifier
|
9346
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220096486
|
1201949470
|
19/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0210016WL0018570
|
00415
|
SBIN0015098
|
400
|
14/05/2022
|
invalid Bank Identifier
|
9347
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220096497
|
1201949134
|
19/04/2022
|
Bhaskaraiah
|
Bhaskaraiah
|
0210016WL0018570
|
00415
|
SBIN0015098
|
500
|
14/05/2022
|
invalid Bank Identifier
|
9348
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220096502
|
1201949184
|
19/04/2022
|
Munindraiah
|
Munindraiah
|
0210016WL0018570
|
00176
|
IDIB0SGB001
|
500
|
14/05/2022
|
invalid Bank Identifier
|
9349
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220096510
|
1201949524
|
19/04/2022
|
Bujjamma
|
Bujjamma
|
0210016WL0018570
|
00415
|
SBIN0015098
|
400
|
14/05/2022
|
invalid Bank Identifier
|
9350
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220096511
|
1201949328
|
19/04/2022
|
Deepa
|
Deepa
|
0210016WL0018570
|
00415
|
SBIN0008832
|
500
|
14/05/2022
|
invalid Bank Identifier
|
9351
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220096512
|
1201949117
|
19/04/2022
|
Subbarathnam
|
Subbarathnam
|
0210016WL0018570
|
00415
|
SBIN0015098
|
500
|
14/05/2022
|
invalid Bank Identifier
|
9352
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220096516
|
1201949458
|
19/04/2022
|
Chengaiah
|
Chengaiah
|
0210016WL0018570
|
00415
|
SBIN0015098
|
500
|
14/05/2022
|
invalid Bank Identifier
|
9353
|
AP0210016_190422APB_FTO_20495
|
0210016000NRG23180420220096596
|
1201949429
|
19/04/2022
|
ADILAKSHMAMMA VETTI
|
ADILAKSHMAMMA VETTI
|
0210016WL0018599
|
00415
|
SBIN0015098
|
733
|
14/05/2022
|
invalid Bank Identifier
|
9354
|
AP0210016_190422FTO_21429
|
0210016000NRG23190420220121360
|
1193172587
|
19/04/2022
|
Suseelamma P
|
Suseelamma P
|
0210016WL0021851
|
00709
|
IDIB0SGB001
|
320
|
13/05/2022
|
No Such Account
|
9355
|
AP0210016_200522APB_FTO_57740
|
0210016000NRG23200520220601801
|
1968817196
|
20/05/2022
|
Sankar
|
Sankar
|
0210016WL0077001
|
00415
|
SBIN0015098
|
720
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9356
|
AP0210016_200522APB_FTO_57740
|
0210016000NRG23200520220602179
|
1968817437
|
20/05/2022
|
Manemma
|
Manemma
|
0210016WL0077015
|
00415
|
SBIN0015098
|
1180
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9357
|
AP0210016_200522APB_FTO_57740
|
0210016000NRG23200520220603206
|
1968817225
|
20/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210016WL0077061
|
00415
|
SBIN0015098
|
791
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9358
|
AP0210016_200522APB_FTO_57740
|
0210016000NRG23200520220603249
|
1968817485
|
20/05/2022
|
Adhemma
|
Adhemma
|
0210016WL0077061
|
00415
|
SBIN0015098
|
791
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9359
|
AP0210016_200522APB_FTO_57740
|
0210016000NRG23200520220603271
|
1968817174
|
20/05/2022
|
Venkatamma
|
Venkatamma
|
0210016WL0077061
|
00176
|
IDIB0SGB001
|
791
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9360
|
AP0210016_200722APB_FTO_141412
|
0210016000NRG23200720221642674
|
|
20/07/2022
|
Rangamma
|
Rangamma
|
0210016WL0168763
|
00415
|
SBIN0015098
|
437
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9361
|
AP0210016_220422APB_FTO_27395
|
0210016000NRG23220420220157465
|
1109767630
|
22/04/2022
|
ADILAKSHMAMMA VETTI
|
ADILAKSHMAMMA VETTI
|
0210016WL0027111
|
00415
|
SBIN0015098
|
776
|
12/05/2022
|
invalid Bank Identifier
|
9362
|
AP0209046_210722APB_FTO_142504
|
0209046000NRG23210720221428985
|
N07220201F4C61
|
21/07/2022
|
phathima bhi
|
phathima bhi
|
0209046WL0042134
|
00078
|
CNRB0013469
|
886
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9363
|
AP0209046_230223APB_FTO_390447
|
0209046000NRG23220220232420644
|
0239125507
|
23/02/2023
|
Satheesh
|
Satheesh
|
0209046WL111189
|
00019
|
APGB0004113
|
3084
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9364
|
AP0209046_220622APB_FTO_101863
|
0209046000NRG23220620221075434
|
N062202CE70ED1
|
22/06/2022
|
Shivagaami
|
Shivagaami
|
0209046WL0032376
|
00078
|
CNRB0013469
|
1032
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9365
|
AP0209046_230123APB_FTO_356279
|
0209046000NRG23230120232196116
|
8599316852
|
23/01/2023
|
vasantha
|
vasantha
|
0209046WL0100591
|
00078
|
CNRB0013469
|
995
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9366
|
AP0209046_230123APB_FTO_356279
|
0209046000NRG23230120232196149
|
8599316880
|
23/01/2023
|
Vanaja
|
Vanaja
|
0209046WL0100593
|
00078
|
CNRB0013469
|
756
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9367
|
AP0209046_270622APB_FTO_108658
|
0209046000NRG23240620221096594
|
N0622035C713D1
|
27/06/2022
|
Nagabhushanamma
|
Nagabhushanamma
|
0209046WL0032886
|
00019
|
APGB0004087
|
1051
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9368
|
AP0209046_270622APB_FTO_108658
|
0209046000NRG23240620221096610
|
N0622035C71361
|
27/06/2022
|
Meenamma
|
Meenamma
|
0209046WL0032886
|
00019
|
APGB0004087
|
1051
|
19/08/2022
|
Account closed
|
9369
|
AP0209046_250422APB_FTO_31327
|
0209046000NRG23250420220117375
|
1243495503
|
25/04/2022
|
Gurumahaswari
|
Gurumahaswari
|
0209046WL0006160
|
00415
|
SBIN0000773
|
613
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9370
|
AP0210015_110422APB_FTO_9583
|
0210015000NRG23110420220022151
|
1245197224
|
11/04/2022
|
Venkatasubbarteddy
|
Venkatasubbarteddy
|
0210015WL0005050
|
00415
|
SBIN0000851
|
842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9371
|
AP0210015_120822APB_FTO_163260
|
0210015000NRG23120820221798012
|
4223204495
|
12/08/2022
|
Balaiah
|
Balaiah
|
0210015WL0190254
|
00415
|
SBIN0003745
|
841
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9372
|
AP0210015_180422FTO_20063
|
0210015000NRG23180420220094867
|
1203325502
|
18/04/2022
|
RATHNAMMA
|
RATHNAMMA
|
0210015WL0018336
|
00176
|
IDIB000S036
|
1470
|
13/05/2022
|
No Such Account
|
9373
|
AP0210015_200722APB_FTO_141425
|
0210015000NRG23190720221631364
|
N07220204BEBA1
|
20/07/2022
|
Baktavathsala
|
Baktavathsala
|
0210015WL0167611
|
00078
|
CNRB0013176
|
816
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9374
|
AP0210015_210223APB_FTO_388468
|
0210015000NRG23210220232798324
|
0239856606
|
21/02/2023
|
Nagamai
|
Nagamai
|
0210015WL426739
|
00078
|
CNRB0005061
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9375
|
AP0210015_210223APB_FTO_388468
|
0210015000NRG23210220232798327
|
0239856611
|
21/02/2023
|
Santhi
|
Santhi
|
0210015WL426739
|
00078
|
CNRB0005061
|
1028
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
AP0210015_210223APB_FTO_388468
|
0210015000NRG23210220232798481
|
0239856450
|
21/02/2023
|
K Munemma
|
K Munemma
|
0210015WL426767
|
00078
|
CNRB0005061
|
1663
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
AP0210015_220422APB_FTO_27199
|
0210015000NRG23220420220156903
|
1109282949
|
22/04/2022
|
Renukamma
|
Renukamma
|
0210015WL0027029
|
00176
|
IDIB000S036
|
554
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9378
|
AP0210015_230422APB_FTO_27909
|
0210015000NRG23230420220159456
|
1109707923
|
23/04/2022
|
Penchulaiah
|
Penchulaiah
|
0210015WL0027361
|
00468
|
UBIN0819042
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9379
|
AP0210015_250223APB_FTO_394386
|
0210015000NRG23250220232838335
|
0241284144
|
25/02/2023
|
Bhanu Kumari
|
Bhanu Kumari
|
0210015WL432548
|
00078
|
CNRB0005061
|
1253
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9380
|
AP0210015_250223APB_FTO_394386
|
0210015000NRG23250220232838336
|
0241284169
|
25/02/2023
|
Nagamai
|
Nagamai
|
0210015WL432548
|
00078
|
CNRB0005061
|
1253
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9381
|
AP0209046_160822APB_FTO_165119
|
0209046000NRG23160820221554805
|
4223309729
|
16/08/2022
|
ammulu
|
ammulu
|
0209046WL0046910
|
00078
|
CNRB0013469
|
780
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9382
|
AP0209046_200323APB_FTO_422091
|
0209046000NRG23190320232658270
|
0408576210
|
20/03/2023
|
Smt Vasantha Murugan
|
Smt Vasantha Murugan
|
0209046WL119590
|
00078
|
CNRB0013469
|
1275
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
AP0209046_200323APB_FTO_422091
|
0209046000NRG23200320232660339
|
0408576402
|
20/03/2023
|
Satheesh
|
Satheesh
|
0209046WL119678
|
00019
|
APGB0004113
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
AP0209046_200323APB_FTO_422091
|
0209046000NRG23200320232660759
|
0408576405
|
20/03/2023
|
Jyothi
|
Jyothi
|
0209046WL119712
|
00078
|
CNRB0013469
|
493
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
AP0209046_200323APB_FTO_422091
|
0209046000NRG23200320232662371
|
0408576076
|
20/03/2023
|
Kalpana
|
Kalpana
|
0209046WL119798
|
00078
|
CNRB0013469
|
1471
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9386
|
AP0209046_200323APB_FTO_422091
|
0209046000NRG23200320232662460
|
0408576235
|
20/03/2023
|
K Rekha
|
K Rekha
|
0209046WL119799
|
00078
|
CNRB0013469
|
1469
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
AP0209046_220522APB_FTO_59049
|
0209046000NRG23220520220470207
|
1979116825
|
22/05/2022
|
Kanchan
|
Kanchan
|
0209046WL0016872
|
00078
|
CNRB0013469
|
702
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9388
|
AP0209046_220522APB_FTO_59049
|
0209046000NRG23220520220470233
|
1979116877
|
22/05/2022
|
Shivagaami
|
Shivagaami
|
0209046WL0016872
|
00078
|
CNRB0013469
|
702
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9389
|
AP0209046_220522APB_FTO_59049
|
0209046000NRG23220520220470347
|
1979116631
|
22/05/2022
|
Mohanamma
|
Mohanamma
|
0209046WL0016872
|
00019
|
APGB0004113
|
1054
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9390
|
AP0209046_220522APB_FTO_59049
|
0209046000NRG23220520220470697
|
1979116836
|
22/05/2022
|
Venkataramanaiah
|
Venkataramanaiah
|
0209046WL0016876
|
00078
|
CNRB0013469
|
309
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
AP0209046_280722APB_FTO_148953
|
0209046000NRG23270720221464765
|
N072202A603FE1
|
28/07/2022
|
Sudhakar Reddy
|
Sudhakar Reddy
|
0209046WL0043229
|
00415
|
SBIN0000773
|
720
|
11/08/2022
|
A/c Blocked or Frozen
|
9392
|
AP0209046_280722APB_FTO_148953
|
0209046000NRG23270720221464796
|
N072202A5F94B1
|
28/07/2022
|
Munemma
|
Munemma
|
0209046WL0043229
|
00415
|
SBIN0000773
|
900
|
11/08/2022
|
A/c Blocked or Frozen
|
9393
|
AP0209046_280722APB_FTO_148953
|
0209046000NRG23270720221464802
|
N072202A5F94E1
|
28/07/2022
|
Ankamma
|
Ankamma
|
0209046WL0043229
|
00415
|
SBIN0000773
|
900
|
11/08/2022
|
A/c Blocked or Frozen
|
9394
|
AP0209046_290622FTO_114718
|
0209046000NRG23280620221137869
|
N062203A4A76D1
|
29/06/2022
|
Gangaraju
|
Gangaraju
|
0209046WL0034060
|
00468
|
UBIN0565199
|
772
|
17/08/2022
|
No Such Account
|
9395
|
AP0209046_280722APB_FTO_148953
|
0209046000NRG23280720221470906
|
N072202A5F9401
|
28/07/2022
|
amuda
|
amuda
|
0209046WL0043437
|
00019
|
APGB0004113
|
1054
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9396
|
AP0209046_280722APB_FTO_148953
|
0209046000NRG23280720221470911
|
N072202A603BC1
|
28/07/2022
|
phathima bhi
|
phathima bhi
|
0209046WL0043437
|
00078
|
CNRB0013469
|
1054
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9397
|
AP0209046_280722APB_FTO_148953
|
0209046000NRG23280720221470951
|
N072202A5F8EE1
|
28/07/2022
|
Subaramamma
|
Subaramamma
|
0209046WL0043438
|
00468
|
UBIN0565199
|
952
|
11/08/2022
|
A/c Blocked or Frozen
|
9398
|
AP0209046_280722APB_FTO_148953
|
0209046000NRG23280720221470998
|
N072202A604441
|
28/07/2022
|
Polamma
|
Polamma
|
0209046WL0043438
|
00019
|
APGB0004113
|
952
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9399
|
AP0209046_280722APB_FTO_148953
|
0209046000NRG23280720221471051
|
N072202A604691
|
28/07/2022
|
Meenamma
|
Meenamma
|
0209046WL0043439
|
00019
|
APGB0004087
|
1024
|
11/08/2022
|
Account closed
|
9400
|
AP0209046_310323APB_FTO_446385
|
0209046000NRG23310320232844997
|
1187984751
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0209046WL126512
|
00078
|
CNRB0013469
|
1005
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9401
|
AP0210015_250223APB_FTO_394386
|
0210015000NRG23250220232838341
|
0241284165
|
25/02/2023
|
Santhi
|
Santhi
|
0210015WL432548
|
00078
|
CNRB0005061
|
1253
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9402
|
AP0210015_250522APB_FTO_61537
|
0210015000NRG23250520220709325
|
2071816328
|
25/05/2022
|
Annapurna
|
Annapurna
|
0210015WL0085879
|
00415
|
SBIN0003745
|
875
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9403
|
AP0210015_271222FTO_331657
|
0210015000NRG23261220222512371
|
8594757198
|
27/12/2022
|
Sravan Babu
|
Sravan Babu
|
0210015WL0357737
|
00176
|
IDIB0SGB001
|
1028
|
08/02/2023
|
No Such Account
|
9404
|
AP0210015_270223APB_FTO_395341
|
0210015000NRG23270220232841745
|
0241115414
|
27/02/2023
|
Venkataiah
|
Venkataiah
|
0210015WL433139
|
00177
|
IOBA0003156
|
1230
|
29/03/2023
|
Account closed
|
9405
|
AP0210015_270522APB_FTO_64244
|
0210015000NRG23270520220746211
|
3332904007
|
27/05/2022
|
Hari
|
Hari
|
0210015WL0089376
|
00078
|
CNRB0013248
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9406
|
AP0210015_270522APB_FTO_64244
|
0210015000NRG23270520220746523
|
3332904022
|
27/05/2022
|
Subbamma
|
Subbamma
|
0210015WL0089418
|
00415
|
SBIN0010619
|
413
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9407
|
AP0210015_270522APB_FTO_64244
|
0210015000NRG23270520220756171
|
3332903956
|
27/05/2022
|
Subramanyam
|
Subramanyam
|
0210015WL0090191
|
00415
|
SBIN0008832
|
588
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9408
|
AP0210015_270522APB_FTO_64244
|
0210015000NRG23270520220756180
|
3332904027
|
27/05/2022
|
Guravamma
|
Guravamma
|
0210015WL0090191
|
00415
|
SBIN0003745
|
706
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9409
|
AP0210015_290722APB_FTO_149844
|
0210015000NRG23290720221711302
|
N072202A5CE6D1
|
29/07/2022
|
Chandraiah
|
Chandraiah
|
0210015WL0178114
|
00048
|
BKID0005719
|
700
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
AP0210016_060622APB_FTO_71791
|
0210016000NRG23020620220894455
|
|
06/06/2022
|
Rangamma
|
Rangamma
|
0210016WL0101852
|
00415
|
SBIN0015098
|
869
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9411
|
AP0210016_060622APB_FTO_71791
|
0210016000NRG23020620220894468
|
|
06/06/2022
|
Saradha
|
Saradha
|
0210016WL0101852
|
00176
|
IDIB0SGB001
|
869
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9412
|
AP0210016_060622APB_FTO_71791
|
0210016000NRG23020620220894469
|
|
06/06/2022
|
Balajamma
|
Balajamma
|
0210016WL0101852
|
00176
|
IDIB0SGB001
|
580
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9413
|
AP0210016_060622APB_FTO_71791
|
0210016000NRG23020620220894504
|
|
06/06/2022
|
Maramma
|
Maramma
|
0210016WL0101852
|
00415
|
SBIN0015098
|
869
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
AP0210016_070622APB_FTO_75488
|
0210016000NRG23040620220939262
|
|
07/06/2022
|
KANAMANAMBETI SRINIVASULU
|
KANAMANAMBETI SRINIVASULU
|
0210016WL0105161
|
00415
|
SBIN0015098
|
539
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
AP0210016_070622APB_FTO_75524
|
0210016000NRG23070620220967413
|
|
07/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210016WL0107485
|
00415
|
SBIN0015098
|
1286
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
AP0210016_070622APB_FTO_75488
|
0210016000NRG23070620220988230
|
|
07/06/2022
|
Gopal
|
Gopal
|
0210016WL0108738
|
00176
|
IDIB000S036
|
910
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9417
|
AP0210016_070622APB_FTO_75524
|
0210016000NRG23070620220995171
|
|
07/06/2022
|
Subramanyam
|
Subramanyam
|
0210016WL0109216
|
00415
|
SBIN0000851
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
AP0210016_080522APB_FTO_45151
|
0210016000NRG23080520220380279
|
1440820777
|
08/05/2022
|
Subramanyam
|
Subramanyam
|
0210016WL0053209
|
00415
|
SBIN0000851
|
1225
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
AP0210016_080522FTO_45142
|
0210016000NRG23080520220380529
|
1441346686
|
08/05/2022
|
Rajamma
|
Rajamma
|
0210016WL0053253
|
00415
|
SBIN0005688
|
285
|
22/05/2022
|
Account closed
|
9420
|
AP0210016_080522APB_FTO_45151
|
0210016000NRG23080520220384912
|
1440821210
|
08/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210016WL0054020
|
00176
|
IDIB000S036
|
873
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9421
|
AP0210016_080522FTO_45142
|
0210016000NRG23080520220387582
|
1441346703
|
08/05/2022
|
Gunakala Chenchaiah
|
Gunakala Chenchaiah
|
0210016WL0054272
|
00415
|
SBIN0015098
|
897
|
22/05/2022
|
No Such Account
|
9422
|
AP0209045_261222APB_FTO_329511
|
0209045000NRG23261220222136802
|
8599161292
|
26/12/2022
|
Vemkatakrishnayya
|
Vemkatakrishnayya
|
0209045WL0092310
|
00415
|
SBIN0000773
|
1509
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9423
|
AP0209045_270622FTO_108373
|
0209045000NRG23270620221114103
|
N0622036371A21
|
27/06/2022
|
balasubramanyam
|
balasubramanyam
|
0209045WL0033429
|
00415
|
SBIN0000773
|
751
|
19/08/2022
|
No Such Account
|
9424
|
AP0209045_270622FTO_108373
|
0209045000NRG23270620221118279
|
N0622036371A61
|
27/06/2022
|
vikas
|
vikas
|
0209045WL0033551
|
00415
|
SBIN0000773
|
1190
|
19/08/2022
|
Account closed
|
9425
|
AP0209045_310522APB_FTO_68782
|
0209045000NRG23310520220638682
|
N05220326A3151
|
31/05/2022
|
suseelamma
|
suseelamma
|
0209045WL0021170
|
00415
|
SBIN0000773
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
AP0209045_310522APB_FTO_68782
|
0209045000NRG23310520220640345
|
N05220326A01B1
|
31/05/2022
|
Supraja
|
Supraja
|
0209045WL0021214
|
00468
|
UBIN0810720
|
1384
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
AP0209045_310522APB_FTO_68782
|
0209045000NRG23310520220640672
|
N05220326A03A1
|
31/05/2022
|
pushpaleela
|
pushpaleela
|
0209045WL0021218
|
00415
|
SBIN0000773
|
1143
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9428
|
AP0209046_060622APB_FTO_71354
|
0209046000NRG23020620220705059
|
|
06/06/2022
|
Munemma
|
Munemma
|
0209046WL0022987
|
00415
|
SBIN0000773
|
653
|
18/08/2022
|
A/c Blocked or Frozen
|
9429
|
AP0209046_060622APB_FTO_71354
|
0209046000NRG23020620220711637
|
|
06/06/2022
|
Pushpa
|
Pushpa
|
0209046WL0023166
|
00019
|
APGB0004113
|
995
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9430
|
AP0209046_060622APB_FTO_71354
|
0209046000NRG23020620220719327
|
|
06/06/2022
|
Polamma
|
Polamma
|
0209046WL0023326
|
00019
|
APGB0004113
|
876
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
AP0209046_040323APB_FTO_406305
|
0209046000NRG23040320232512299
|
0412101274
|
04/03/2023
|
SK Nageema
|
SK Nageema
|
0209046WL114532
|
00078
|
CNRB0013469
|
3084
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
AP0210015_161222APB_FTO_320955
|
0210015000NRG23161220222478647
|
8615677644
|
16/12/2022
|
Gurramma
|
Gurramma
|
0210015WL0347123
|
00468
|
UBIN0819042
|
1542
|
09/02/2023
|
Participant not mapped to the product
|
9433
|
AP0210015_190822APB_FTO_168671
|
0210015000NRG23180820221841666
|
4268231605
|
19/08/2022
|
KATAIAH
|
KATAIAH
|
0210015WL0197538
|
00168
|
ICIC0003758
|
765
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9434
|
AP0210015_190822APB_FTO_168671
|
0210015000NRG23180820221842411
|
4268231638
|
19/08/2022
|
Narasimhulu
|
Narasimhulu
|
0210015WL0197694
|
00468
|
UBIN0819042
|
524
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9435
|
AP0210015_190822APB_FTO_168671
|
0210015000NRG23180820221846423
|
4268231622
|
19/08/2022
|
Balaiah
|
Balaiah
|
0210015WL0198239
|
00415
|
SBIN0003745
|
899
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9436
|
AP0210015_230622FTO_102862
|
0210015000NRG23230620221291640
|
3342922123
|
23/06/2022
|
JANARDHAN
|
JANARDHAN
|
0210015WL0135177
|
00176
|
IDIB0SGB001
|
1799
|
26/07/2022
|
No Such Account
|
9437
|
AP0210015_230722APB_FTO_144308
|
0210015000NRG23230720221667967
|
N072202315DEC1
|
23/07/2022
|
Chandraiah
|
Chandraiah
|
0210015WL0172186
|
00048
|
BKID0005719
|
522
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
AP0210015_240422APB_FTO_29453
|
0210015000NRG23240420220191666
|
1153266271
|
24/04/2022
|
Pandaiah
|
Pandaiah
|
0210015WL0030997
|
00176
|
IDIB000S036
|
947
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9439
|
AP0210015_260822APB_FTO_176185
|
0210015000NRG23260820221893347
|
4439289838
|
26/08/2022
|
Ramaiah
|
Ramaiah
|
0210015WL0205773
|
00468
|
UBIN0805149
|
890
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9440
|
AP0210015_260822APB_FTO_176185
|
0210015000NRG23260820221897665
|
4439289812
|
26/08/2022
|
RAMAKRISHNA REDDYReddy
|
RAMAKRISHNA REDDYReddy
|
0210015WL0206486
|
00691
|
IPOS0000001
|
1519
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9441
|
AP0210015_270622FTO_108611
|
0210015000NRG23270620221356072
|
N0622035A042D1
|
27/06/2022
|
Haribabu
|
Haribabu
|
0210015WL0141083
|
00709
|
IDIB0SGB001
|
1538
|
19/08/2022
|
No Such Account
|
9442
|
AP0210015_270622FTO_108611
|
0210015000NRG23270620221356073
|
N0622035A042E1
|
27/06/2022
|
Vijaya
|
Vijaya
|
0210015WL0141083
|
00709
|
IDIB0SGB001
|
1538
|
19/08/2022
|
No Such Account
|
9443
|
AP0209045_270922FTO_220951
|
0209045000NRG23270920221799793
|
6915872391
|
27/09/2022
|
narayana
|
narayana
|
0209045WL0061735
|
00468
|
UBIN0810720
|
1463
|
05/12/2022
|
No Such Account
|
9444
|
AP0209045_280622FTO_111294
|
0209045000NRG23280620221148860
|
N0622038401A41
|
28/06/2022
|
sujatamma
|
sujatamma
|
0209045WL0034322
|
00415
|
SBIN0000773
|
1003
|
19/08/2022
|
No Such Account
|
9445
|
AP0209045_281222FTO_333101
|
0209045000NRG23281220222148451
|
8615027261
|
28/12/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0093923
|
00019
|
APGB0004026
|
1384
|
09/02/2023
|
No Such Account
|
9446
|
AP0209045_281222FTO_333101
|
0209045000NRG23281220222148457
|
8615027262
|
28/12/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0093923
|
00019
|
APGB0004026
|
718
|
09/02/2023
|
No Such Account
|
9447
|
AP0209045_281222FTO_333101
|
0209045000NRG23281220222148458
|
8615027258
|
28/12/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0093923
|
00019
|
APGB0004026
|
598
|
09/02/2023
|
No Such Account
|
9448
|
AP0209045_281222FTO_333101
|
0209045000NRG23281220222148459
|
8615027259
|
28/12/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0093923
|
00019
|
APGB0004026
|
1505
|
09/02/2023
|
No Such Account
|
9449
|
AP0209045_281222FTO_333101
|
0209045000NRG23281220222148460
|
8615027260
|
28/12/2022
|
dharmareddy
|
dharmareddy
|
0209045WL0093923
|
00019
|
APGB0004026
|
1503
|
09/02/2023
|
No Such Account
|
9450
|
AP0209045_290822APB_FTO_180854
|
0209045000NRG23290820221611345
|
4439194931
|
29/08/2022
|
subbamma
|
subbamma
|
0209045WL0050038
|
00415
|
SBIN0000773
|
1253
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
AP0209045_290822APB_FTO_180854
|
0209045000NRG23290820221611350
|
4439195086
|
29/08/2022
|
Supraja
|
Supraja
|
0209045WL0050038
|
00468
|
UBIN0810720
|
1503
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
AP0210015_070323APB_FTO_408245
|
0210015000NRG23070320232914436
|
0411749206
|
07/03/2023
|
Nadipamma
|
Nadipamma
|
0210015WL444298
|
00078
|
CNRB0005061
|
766
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9453
|
AP0210015_120722APB_FTO_132669
|
0210015000NRG23120720221560174
|
|
12/07/2022
|
Baktavathsala
|
Baktavathsala
|
0210015WL0158467
|
00078
|
CNRB0013176
|
1466
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9454
|
AP0210015_120722APB_FTO_132669
|
0210015000NRG23120720221568561
|
|
12/07/2022
|
Pandaiah
|
Pandaiah
|
0210015WL0159401
|
00176
|
IDIB000S036
|
210
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9455
|
AP0210015_170522APB_FTO_54150
|
0210015000NRG23170520220548645
|
1969707853
|
17/05/2022
|
Venkataratnam
|
Venkataratnam
|
0210015WL0071559
|
00415
|
SBIN0008832
|
284
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
AP0210015_170522APB_FTO_54150
|
0210015000NRG23170520220558216
|
1969707901
|
17/05/2022
|
Annapurna
|
Annapurna
|
0210015WL0072288
|
00415
|
SBIN0003745
|
503
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9457
|
AP0210015_180422APB_FTO_20086
|
0210015000NRG23180420220088699
|
1204751607
|
18/04/2022
|
Hari
|
Hari
|
0210015WL0017366
|
00078
|
CNRB0013248
|
332
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9458
|
AP0210015_180422APB_FTO_20086
|
0210015000NRG23180420220088717
|
1204751309
|
18/04/2022
|
K KUMMARESWARI
|
K KUMMARESWARI
|
0210015WL0017366
|
00176
|
IDIB0SGB001
|
554
|
14/05/2022
|
invalid Bank Identifier
|
9459
|
AP0210015_180422APB_FTO_20086
|
0210015000NRG23180420220091411
|
1204751595
|
18/04/2022
|
KRISHNAIAH
|
KRISHNAIAH
|
0210015WL0017774
|
00176
|
IDIB000S036
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
9460
|
AP0210015_180422APB_FTO_20086
|
0210015000NRG23180420220091412
|
1204751586
|
18/04/2022
|
Venkatamma
|
Venkatamma
|
0210015WL0017774
|
00176
|
IDIB000S036
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
9461
|
AP0210015_180422APB_FTO_20086
|
0210015000NRG23180420220093326
|
1204751501
|
18/04/2022
|
Kamalamma
|
Kamalamma
|
0210015WL0018098
|
00468
|
UBIN0819042
|
870
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9462
|
AP0210015_180422APB_FTO_20086
|
0210015000NRG23180420220093334
|
1204751408
|
18/04/2022
|
Venkatadri
|
Venkatadri
|
0210015WL0018098
|
00468
|
UBIN0805149
|
870
|
14/05/2022
|
invalid Bank Identifier
|
9463
|
AP0210015_180422APB_FTO_20086
|
0210015000NRG23180420220093341
|
1204751436
|
18/04/2022
|
Kamakshi
|
Kamakshi
|
0210015WL0018098
|
00468
|
UBIN0805149
|
870
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9464
|
AP0210015_180422APB_FTO_20086
|
0210015000NRG23180420220096405
|
1204751281
|
18/04/2022
|
Lalitha
|
Lalitha
|
0210015WL0018554
|
00078
|
CNRB0013176
|
200
|
14/05/2022
|
invalid Bank Identifier
|
9465
|
AP0210015_180422APB_FTO_20086
|
0210015000NRG23180420220096406
|
1204751276
|
18/04/2022
|
Munemma
|
Munemma
|
0210015WL0018554
|
00078
|
CNRB0013176
|
1203
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9466
|
AP0210015_040323APB_FTO_406129
|
0210015000NRG23040320232898008
|
0411699116
|
04/03/2023
|
Venkatasubbamma
|
Venkatasubbamma
|
0210015WL441849
|
00078
|
CNRB0005061
|
1501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9467
|
AP0210015_040323APB_FTO_406129
|
0210015000NRG23040320232898012
|
0411699114
|
04/03/2023
|
Santhi
|
Santhi
|
0210015WL441849
|
00078
|
CNRB0005061
|
1501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9468
|
AP0210015_040323APB_FTO_406129
|
0210015000NRG23040320232898016
|
0411699118
|
04/03/2023
|
K Munemma
|
K Munemma
|
0210015WL441851
|
00078
|
CNRB0005061
|
1398
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9469
|
AP0210015_151222FTO_319438
|
0210015000NRG23050920221963192
|
8617225222
|
15/12/2022
|
Subbamma
|
Subbamma
|
0210015WL0218031
|
00709
|
IDIB0SGB001
|
607
|
09/02/2023
|
No Such Account
|
9470
|
AP0210015_151222FTO_319438
|
0210015000NRG23061220222439012
|
8617225250
|
15/12/2022
|
KRISHNA REDDY
|
KRISHNA REDDY
|
0210015WL0334421
|
00709
|
IDIB0SGB001
|
237
|
09/02/2023
|
No Such Account
|
9471
|
AP0210015_100123APB_FTO_346125
|
0210015000NRG23100120232555811
|
8595758724
|
10/01/2023
|
S RAMANAMMA
|
S RAMANAMMA
|
0210015WL0369471
|
00468
|
UBIN0805149
|
754
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
AP0210015_120722FTO_131703
|
0210015000NRG23110720221554841
|
N0722013479CA1
|
12/07/2022
|
Haribabu
|
Haribabu
|
0210015WL0157728
|
00709
|
IDIB0SGB001
|
1188
|
17/08/2022
|
No Such Account
|
9473
|
AP0210015_120722FTO_131703
|
0210015000NRG23110720221554842
|
N0722013479CB1
|
12/07/2022
|
Vijaya
|
Vijaya
|
0210015WL0157728
|
00709
|
IDIB0SGB001
|
1188
|
17/08/2022
|
No Such Account
|
9474
|
AP0210015_120722FTO_131703
|
0210015000NRG23110720221555253
|
N0722013479BC1
|
12/07/2022
|
MARAIAH
|
MARAIAH
|
0210015WL0157800
|
00078
|
CNRB0005061
|
1542
|
17/08/2022
|
Account closed
|
9475
|
AP0210015_130422APB_FTO_13338
|
0210015000NRG23120420220041600
|
1200897229
|
13/04/2022
|
Jayamma
|
Jayamma
|
0210015WL0008671
|
00176
|
IDIB000S036
|
872
|
14/05/2022
|
invalid Bank Identifier
|
9476
|
AP0210015_130323APB_FTO_414344
|
0210015000NRG23130320232959476
|
0412004291
|
13/03/2023
|
Mallari
|
Mallari
|
0210015WL452139
|
00078
|
CNRB0005061
|
1108
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9477
|
AP0210015_130323APB_FTO_414344
|
0210015000NRG23130320232959827
|
0412004296
|
13/03/2023
|
Bhanu Kumari
|
Bhanu Kumari
|
0210015WL452231
|
00078
|
CNRB0005061
|
1510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9478
|
AP0210015_130323APB_FTO_414344
|
0210015000NRG23130320232959828
|
0412004295
|
13/03/2023
|
Venkatasubbamma
|
Venkatasubbamma
|
0210015WL452231
|
00078
|
CNRB0005061
|
1510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9479
|
AP0210015_130323APB_FTO_414344
|
0210015000NRG23130320232960165
|
0412004297
|
13/03/2023
|
K Munemma
|
K Munemma
|
0210015WL452315
|
00078
|
CNRB0005061
|
1363
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9480
|
AP0210015_131222FTO_316672
|
0210015000NRG23131220222464034
|
8598318323
|
13/12/2022
|
V YUVA RAJ
|
V YUVA RAJ
|
0210015WL0342465
|
00078
|
CNRB0005061
|
1004
|
08/02/2023
|
No Such Account
|
9481
|
AP0210015_201222APB_FTO_324454
|
0210015000NRG23201220222491709
|
8595434627
|
20/12/2022
|
Venkata Krishnaiah
|
Venkata Krishnaiah
|
0210015WL0351458
|
00078
|
CNRB0005061
|
764
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9482
|
AP0210015_210622APB_FTO_99554
|
0210015000NRG23210620221268005
|
|
21/06/2022
|
Bhaskaraiah
|
Bhaskaraiah
|
0210015WL0133250
|
00468
|
UBIN0819042
|
2827
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9483
|
AP0210015_240622FTO_105064
|
0210015000NRG23240620221306804
|
N062203133E561
|
24/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0210015WL0136716
|
00176
|
IDIB0SGB001
|
1345
|
18/08/2022
|
No Such Account
|
9484
|
AP0210015_250622APB_FTO_106341
|
0210015000NRG23250620221321786
|
N062203246C561
|
25/06/2022
|
Guravamma
|
Guravamma
|
0210015WL0138122
|
00415
|
SBIN0003745
|
304
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9485
|
AP0210015_280922FTO_223929
|
0210015000NRG23270920222121880
|
6915896361
|
28/09/2022
|
SEENAIAH
|
SEENAIAH
|
0210015WL0252311
|
00415
|
SBIN0008832
|
1479
|
05/12/2022
|
Account closed
|
9486
|
AP0210015_310123FTO_368168
|
0210015000NRG23310120232658591
|
8595830947
|
31/01/2023
|
Lakshmaiah
|
Lakshmaiah
|
0210015WL0398275
|
00709
|
IDIB0SGB001
|
501
|
08/02/2023
|
No Such Account
|
9487
|
AP0210016_030323APB_FTO_404843
|
0210016000NRG23030320232883518
|
0411788542
|
03/03/2023
|
Y Ramanamma
|
Y Ramanamma
|
0210016WL439955
|
00709
|
IDIB0SGB001
|
722
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9488
|
AP0210016_120522FTO_50303
|
0210016000NRG23090520220392964
|
1441300116
|
12/05/2022
|
NAGARAJU
|
NAGARAJU
|
0210016WL0054882
|
00709
|
IDIB0SGB001
|
91
|
21/05/2022
|
No Such Account
|
9489
|
AP0210016_120622APB_FTO_84564
|
0210016000NRG23100620221068654
|
|
12/06/2022
|
Ramanamma
|
Ramanamma
|
0210016WL0115793
|
00415
|
SBIN0015098
|
916
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9490
|
AP0210016_120522FTO_50303
|
0210016000NRG23110520220435566
|
1441300093
|
12/05/2022
|
Suseelamma P
|
Suseelamma P
|
0210016WL0058896
|
00709
|
IDIB0SGB001
|
295
|
21/05/2022
|
No Such Account
|
9491
|
AP0210016_120522FTO_50303
|
0210016000NRG23120520220448168
|
1441300092
|
12/05/2022
|
Nagaiah
|
Nagaiah
|
0210016WL0060638
|
00709
|
IDIB0SGB001
|
1076
|
21/05/2022
|
No Such Account
|
9492
|
AP0210016_120522FTO_50303
|
0210016000NRG23120520220448352
|
1441300091
|
12/05/2022
|
S Subaratnamma
|
S Subaratnamma
|
0210016WL0060641
|
00709
|
IDIB0SGB001
|
893
|
21/05/2022
|
No Such Account
|
9493
|
AP0210016_170522FTO_54460
|
0210016000NRG23140520220509823
|
1971432922
|
17/05/2022
|
Vemulaiah Amburu
|
Vemulaiah Amburu
|
0210016WL0067643
|
00415
|
SBIN0005688
|
202
|
05/06/2022
|
No Such Account
|
9494
|
AP0210016_170522FTO_54460
|
0210016000NRG23140520220509831
|
1971432898
|
17/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210016WL0067643
|
00176
|
IDIB0SGB001
|
202
|
04/06/2022
|
Account closed
|
9495
|
AP0210016_140722APB_FTO_136338
|
0210016000NRG23140720221586693
|
N0722018425CB1
|
14/07/2022
|
Annamma
|
Annamma
|
0210016WL0162036
|
00709
|
IDIB0SGB001
|
451
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9496
|
AP0210016_140722APB_FTO_136338
|
0210016000NRG23140720221586702
|
N0722018425CA1
|
14/07/2022
|
Saradha
|
Saradha
|
0210016WL0162036
|
00709
|
IDIB0SGB001
|
226
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9497
|
AP0210016_140722APB_FTO_136338
|
0210016000NRG23140720221586706
|
N0722018425B91
|
14/07/2022
|
Balajamma
|
Balajamma
|
0210016WL0162036
|
00709
|
IDIB0SGB001
|
452
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9498
|
AP0210016_140722APB_FTO_136338
|
0210016000NRG23140720221586711
|
N07220184259F1
|
14/07/2022
|
Vimalamma
|
Vimalamma
|
0210016WL0162036
|
00709
|
IDIB0SGB001
|
451
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9499
|
AP0210042_131022FTO_242307
|
0210042000NRG22010720222761318
|
N102201DD194D1
|
13/10/2022
|
Sarabee
|
Sarabee
|
0210042WL2181604
|
00468
|
UBIN0902535
|
1484
|
17/12/2022
|
No Such Account
|
9500
|
AP0210042_060622APB_FTO_73104
|
0210042000NRG23020620220895320
|
N0622026DC53E1
|
06/06/2022
|
Indrani
|
Indrani
|
0210042WL0101953
|
00468
|
UBIN0902535
|
1524
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9501
|
AP0210042_060622APB_FTO_73104
|
0210042000NRG23020620220897026
|
N0622026DC6F11
|
06/06/2022
|
Savithri
|
Savithri
|
0210042WL0102108
|
00415
|
SBIN0002773
|
1981
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9502
|
AP0210042_020922APB_FTO_188788
|
0210042000NRG23020920221950340
|
6869934659
|
02/09/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
0210042WL0215606
|
00468
|
UBIN0810207
|
3593
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9503
|
AP0210042_021222APB_FTO_302857
|
0210042000NRG23021220222429055
|
7185761147
|
02/12/2022
|
Sakunthala
|
Sakunthala
|
0210042WL0332043
|
00468
|
UBIN0902535
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9504
|
AP0210042_021222APB_FTO_302857
|
0210042000NRG23021220222429310
|
7185761145
|
02/12/2022
|
Kondaiah
|
Kondaiah
|
0210042WL0332096
|
00468
|
UBIN0902535
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
AP0210042_060622APB_FTO_73104
|
0210042000NRG23030620220910517
|
N0622026DC6391
|
06/06/2022
|
Anasuyamma
|
Anasuyamma
|
0210042WL0103136
|
00415
|
SBIN0002773
|
939
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9506
|
AP0210042_060622APB_FTO_73104
|
0210042000NRG23030620220921455
|
N0622026DC5CD1
|
06/06/2022
|
SIVA KUMAR
|
SIVA KUMAR
|
0210042WL0103897
|
00415
|
SBIN0002773
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
AP0210042_060622APB_FTO_73104
|
0210042000NRG23030620220923644
|
N0622026DC6AA1
|
06/06/2022
|
Muniswamynaidu
|
Muniswamynaidu
|
0210042WL0104052
|
00415
|
SBIN0002773
|
1486
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9508
|
AP0210042_060622APB_FTO_73104
|
0210042000NRG23030620220924498
|
N0622026DC53C1
|
06/06/2022
|
Revathi
|
Revathi
|
0210042WL0104091
|
00468
|
UBIN0902535
|
1510
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9509
|
AP0210016_140722APB_FTO_136338
|
0210016000NRG23140720221586714
|
N0722018425C41
|
14/07/2022
|
Chengamma
|
Chengamma
|
0210016WL0162036
|
00415
|
SBIN0021039
|
452
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9510
|
AP0210015_270622APB_FTO_108631
|
0210015000NRG23270620221358979
|
N0622035A177D1
|
27/06/2022
|
Lokanadham Naidu
|
Lokanadham Naidu
|
0210015WL0141317
|
00415
|
SBIN0021039
|
420
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9511
|
AP0210015_270622APB_FTO_108631
|
0210015000NRG23270620221358999
|
N0622035A167C1
|
27/06/2022
|
Jagannadham
|
Jagannadham
|
0210015WL0141317
|
00691
|
IPOS0000001
|
1051
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9512
|
AP0210015_271222APB_FTO_331693
|
0210015000NRG23271220222518142
|
8595302619
|
27/12/2022
|
Ravamma
|
Ravamma
|
0210015WL0358980
|
00468
|
UBIN0805149
|
1196
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9513
|
AP0210015_280223APB_FTO_397989
|
0210015000NRG23280220232856748
|
0240334852
|
28/02/2023
|
Komala
|
Komala
|
0210015WL434888
|
00415
|
SBIN0000851
|
239
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
AP0210015_280223APB_FTO_397989
|
0210015000NRG23280220232862619
|
0240334901
|
28/02/2023
|
Ramakrishnaiah
|
Ramakrishnaiah
|
0210015WL435639
|
00078
|
CNRB0005061
|
1155
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9515
|
AP0210015_280323FTO_435859
|
0210015000NRG23280320233087242
|
0550168259
|
28/03/2023
|
KARRA ANJALI
|
KARRA ANJALI
|
0210015WL473109
|
00691
|
IPOS0000001
|
1310
|
04/04/2023
|
No Such Account
|
9516
|
AP0210015_310323FTO_449022
|
0210015000NRG23290320233101058
|
1188352913
|
31/03/2023
|
LAKSHMAIAH
|
LAKSHMAIAH
|
0210015WL0475490
|
00709
|
IDIB0SGB001
|
501
|
03/05/2023
|
Account closed
|
9517
|
AP0210015_290422APB_FTO_34590
|
0210015000NRG23290420220250142
|
1424609548
|
29/04/2022
|
Vijayamma
|
Vijayamma
|
0210015WL0038958
|
00468
|
UBIN0805149
|
632
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9518
|
AP0210015_290422APB_FTO_34590
|
0210015000NRG23290420220250144
|
1424609537
|
29/04/2022
|
Varalakshmi
|
Varalakshmi
|
0210015WL0038958
|
00468
|
UBIN0805149
|
379
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9519
|
AP0210015_290422APB_FTO_34590
|
0210015000NRG23290420220250836
|
1424609633
|
29/04/2022
|
Kamalamma
|
Kamalamma
|
0210015WL0039029
|
00468
|
UBIN0819042
|
689
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9520
|
AP0210015_290422APB_FTO_34590
|
0210015000NRG23290420220250853
|
1424609878
|
29/04/2022
|
Kotamma
|
Kotamma
|
0210015WL0039029
|
00468
|
UBIN0819042
|
689
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9521
|
AP0210015_290422APB_FTO_34590
|
0210015000NRG23290420220250858
|
1424609547
|
29/04/2022
|
Kamakshi
|
Kamakshi
|
0210015WL0039029
|
00468
|
UBIN0805149
|
689
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
AP0210015_300522APB_FTO_67956
|
0210015000NRG23300520220805986
|
3331060924
|
30/05/2022
|
Pandaiah
|
Pandaiah
|
0210015WL0094422
|
00176
|
IDIB000S036
|
758
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9523
|
AP0210015_310323FTO_449022
|
0210015000NRG23310320233128406
|
1188352914
|
31/03/2023
|
V SUBBAMMA
|
V SUBBAMMA
|
0210015WL0479434
|
00709
|
IDIB0SGB001
|
607
|
03/05/2023
|
Account closed
|
9524
|
AP0210016_130123FTO_349679
|
0210016000NRG23050120232544153
|
8598872343
|
13/01/2023
|
Rajamma
|
Rajamma
|
0210016WL0366024
|
00415
|
SBIN0005688
|
285
|
08/02/2023
|
Account closed
|
9525
|
AP0210016_130123FTO_349679
|
0210016000NRG23050120232544154
|
8598872355
|
13/01/2023
|
M Annamma
|
M Annamma
|
0210016WL0366025
|
00691
|
IPOS0000001
|
508
|
09/02/2023
|
No Such Account
|
9526
|
AP0210016_130123FTO_349679
|
0210016000NRG23050120232544156
|
8598872354
|
13/01/2023
|
M Annamma
|
M Annamma
|
0210016WL0366025
|
00691
|
IPOS0000001
|
693
|
09/02/2023
|
No Such Account
|
9527
|
AP0210016_130123FTO_349679
|
0210016000NRG23050120232544157
|
8598872353
|
13/01/2023
|
M Annamma
|
M Annamma
|
0210016WL0366025
|
00691
|
IPOS0000001
|
451
|
09/02/2023
|
No Such Account
|
9528
|
AP0210016_080922FTO_196651
|
0210016000NRG23060920221980587
|
6857594483
|
08/09/2022
|
Sankaraiah V
|
Sankaraiah V
|
0210016WL0220857
|
00176
|
IDIB000C602
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
9529
|
AP0210016_080722FTO_129074
|
0210016000NRG23070720221519693
|
N07220115F6E51
|
08/07/2022
|
SHAMSHUDDIN
|
SHAMSHUDDIN
|
0210016WL0154598
|
00415
|
SBIN0015098
|
1046
|
18/08/2022
|
No Such Account
|
9530
|
AP0210016_111122FTO_275196
|
0210016000NRG23101120222334919
|
7010856776
|
11/11/2022
|
ANKAMMA
|
ANKAMMA
|
0210016WL0306071
|
00415
|
SBIN0015098
|
1542
|
17/12/2022
|
No Such Account
|
9531
|
AP0210016_150622APB_FTO_89982
|
0210016000NRG23150620221146684
|
|
15/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210016WL0122881
|
00415
|
SBIN0015098
|
473
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
AP0210016_150622APB_FTO_89982
|
0210016000NRG23150620221146719
|
|
15/06/2022
|
Venkatamma
|
Venkatamma
|
0210016WL0122881
|
00176
|
IDIB0SGB001
|
901
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9533
|
AP0210015_190722APB_FTO_139899
|
0210015000NRG23180720221617347
|
|
19/07/2022
|
Sreenu
|
Sreenu
|
0210015WL0165991
|
00468
|
UBIN0819042
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9534
|
AP0210015_190722APB_FTO_139899
|
0210015000NRG23180720221622457
|
|
19/07/2022
|
Murali
|
Murali
|
0210015WL0166565
|
00078
|
CNRB0013176
|
570
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
AP0210015_190722APB_FTO_139899
|
0210015000NRG23190720221627045
|
|
19/07/2022
|
Ramanaiah
|
Ramanaiah
|
0210015WL0167093
|
00468
|
UBIN0819042
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9536
|
AP0210015_190722FTO_139878
|
0210015000NRG23190720221627070
|
N072201D240211
|
19/07/2022
|
MARAIAH
|
MARAIAH
|
0210015WL0167096
|
00078
|
CNRB0005061
|
1542
|
18/08/2022
|
Account closed
|
9537
|
AP0210015_210622FTO_99097
|
0210015000NRG23200620221239459
|
N062202A5DDB41
|
21/06/2022
|
SANKARAMMA
|
SANKARAMMA
|
0210015WL0131209
|
00078
|
CNRB0005061
|
994
|
19/08/2022
|
Account closed
|
9538
|
AP0210015_201022APB_FTO_248996
|
0210015000NRG23201020222244494
|
6985704631
|
20/10/2022
|
Navin Kumar
|
Navin Kumar
|
0210015WL0281644
|
00415
|
SBIN0000851
|
1488
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9539
|
AP0210015_210722FTO_142592
|
0210015000NRG23210720221646772
|
N07220204BBC51
|
21/07/2022
|
LAKSHMIMMA
|
LAKSHMIMMA
|
0210015WL0169335
|
00176
|
IDIB000S036
|
1542
|
17/08/2022
|
No Such Account
|
9540
|
AP0210015_300922APB_FTO_229233
|
0210015000NRG23290920222134708
|
6868756087
|
30/09/2022
|
K VENKATARATHNAMMA
|
K VENKATARATHNAMMA
|
0210015WL0255296
|
00468
|
UBIN0819042
|
1249
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9541
|
AP0210016_141022FTO_243394
|
0210016000NRG22010920222762451
|
6984449847
|
14/10/2022
|
Bharathi
|
Bharathi
|
0210016WL2182020
|
00709
|
IDIB0SGB001
|
241
|
07/12/2022
|
No Such Account
|
9542
|
AP0210016_141022FTO_243394
|
0210016000NRG22121020222765725
|
6984449892
|
14/10/2022
|
ANKAMMA
|
ANKAMMA
|
0210016WL2182770
|
00468
|
UBIN0819042
|
1470
|
07/12/2022
|
No Such Account
|
9543
|
AP0210016_141022FTO_243394
|
0210016000NRG22141020222767687
|
6984449829
|
14/10/2022
|
Subbamma
|
Subbamma
|
0210016WL2183044
|
00709
|
IDIB0SGB001
|
603
|
07/12/2022
|
No Such Account
|
9544
|
AP0210016_141022FTO_243394
|
0210016000NRG22141020222767688
|
6984449828
|
14/10/2022
|
Subbamma
|
Subbamma
|
0210016WL2183044
|
00709
|
IDIB0SGB001
|
906
|
07/12/2022
|
No Such Account
|
9545
|
AP0210016_141022FTO_243394
|
0210016000NRG22141020222767703
|
6984449827
|
14/10/2022
|
Subbamma
|
Subbamma
|
0210016WL2183044
|
00709
|
IDIB0SGB001
|
302
|
07/12/2022
|
No Such Account
|
9546
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23010520220274521
|
1121187527
|
01/05/2022
|
Thirupalmma
|
Thirupalmma
|
0210016WL0042042
|
00415
|
SBIN0015098
|
600
|
12/05/2022
|
invalid Bank Identifier
|
9547
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23010520220274576
|
1121187470
|
01/05/2022
|
Ramaiah
|
Ramaiah
|
0210016WL0042047
|
00415
|
SBIN0005688
|
212
|
12/05/2022
|
invalid Bank Identifier
|
9548
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23010520220274580
|
1121187791
|
01/05/2022
|
Rajaiah
|
Rajaiah
|
0210016WL0042047
|
00415
|
SBIN0021385
|
212
|
12/05/2022
|
invalid Bank Identifier
|
9549
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23010520220274581
|
1121187469
|
01/05/2022
|
Padhma
|
Padhma
|
0210016WL0042047
|
00415
|
SBIN0005688
|
212
|
12/05/2022
|
invalid Bank Identifier
|
9550
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23010520220274586
|
1121187511
|
01/05/2022
|
Sujatha
|
Sujatha
|
0210016WL0042047
|
00415
|
SBIN0005688
|
212
|
12/05/2022
|
invalid Bank Identifier
|
9551
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23010520220274629
|
1121187478
|
01/05/2022
|
Munaswamy
|
Munaswamy
|
0210016WL0042047
|
00415
|
SBIN0005688
|
212
|
12/05/2022
|
invalid Bank Identifier
|
9552
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23010520220274647
|
1121187494
|
01/05/2022
|
Gamgamma
|
Gamgamma
|
0210016WL0042047
|
00415
|
SBIN0005688
|
763
|
12/05/2022
|
invalid Bank Identifier
|
9553
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23010520220274654
|
1121187489
|
01/05/2022
|
Penchilamma
|
Penchilamma
|
0210016WL0042047
|
00415
|
SBIN0005688
|
764
|
12/05/2022
|
invalid Bank Identifier
|
9554
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23010520220274656
|
1121187893
|
01/05/2022
|
Chenchamma
|
Chenchamma
|
0210016WL0042047
|
00176
|
IDIB0SGB001
|
764
|
12/05/2022
|
invalid Bank Identifier
|
9555
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23010520220274735
|
1121187756
|
01/05/2022
|
Sankar
|
Sankar
|
0210016WL0042060
|
00415
|
SBIN0015098
|
398
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9556
|
AP0210016_010722FTO_119743
|
0210016000NRG23010720221423309
|
|
01/07/2022
|
Sampurna Thupakula
|
Sampurna Thupakula
|
0210016WL0146726
|
00415
|
SBIN0015098
|
852
|
19/08/2022
|
No Such Account
|
9557
|
AP0210016_031022FTO_232428
|
0210016000NRG23011020222153901
|
6860134396
|
03/10/2022
|
N Sudhakar
|
N Sudhakar
|
0210016WL0258961
|
00176
|
IDIB000S036
|
1470
|
03/12/2022
|
A/c Blocked or Frozen
|
9558
|
AP0210016_070622FTO_75324
|
0210016000NRG23040620220936346
|
|
07/06/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210016WL0104940
|
00176
|
IDIB0SGB001
|
1332
|
18/08/2022
|
Account closed
|
9559
|
AP0210016_060822APB_FTO_159416
|
0210016000NRG23060820221761955
|
4269983275
|
06/08/2022
|
Chengamma
|
Chengamma
|
0210016WL0184705
|
00415
|
SBIN0021039
|
231
|
29/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9560
|
AP0210016_070622FTO_75324
|
0210016000NRG23070620220975630
|
|
07/06/2022
|
HARIBABU
|
HARIBABU
|
0210016WL0108023
|
00415
|
SBIN0015098
|
923
|
18/08/2022
|
Account closed
|
9561
|
AP0210016_070622FTO_75324
|
0210016000NRG23070620220982605
|
|
07/06/2022
|
Sampurna Thupakula
|
Sampurna Thupakula
|
0210016WL0108429
|
00415
|
SBIN0015098
|
900
|
18/08/2022
|
No Such Account
|
9562
|
AP0210016_080722APB_FTO_129108
|
0210016000NRG23070720221509865
|
|
08/07/2022
|
Rangamma
|
Rangamma
|
0210016WL0153473
|
00415
|
SBIN0015098
|
455
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9563
|
AP0210016_080722APB_FTO_129108
|
0210016000NRG23070720221515315
|
|
08/07/2022
|
Annamma
|
Annamma
|
0210016WL0154106
|
00709
|
IDIB0SGB001
|
693
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9564
|
AP0210016_080722APB_FTO_129108
|
0210016000NRG23070720221515325
|
|
08/07/2022
|
Saradha
|
Saradha
|
0210016WL0154106
|
00709
|
IDIB0SGB001
|
693
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9565
|
AP0210016_080722APB_FTO_129108
|
0210016000NRG23070720221515329
|
|
08/07/2022
|
Balajamma
|
Balajamma
|
0210016WL0154106
|
00709
|
IDIB0SGB001
|
655
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9566
|
AP0210016_080722APB_FTO_129108
|
0210016000NRG23070720221515333
|
|
08/07/2022
|
Vimalamma
|
Vimalamma
|
0210016WL0154106
|
00709
|
IDIB0SGB001
|
693
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9567
|
AP0210016_080722APB_FTO_129108
|
0210016000NRG23070720221515335
|
|
08/07/2022
|
Chengamma
|
Chengamma
|
0210016WL0154106
|
00415
|
SBIN0021039
|
655
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9568
|
AP0210016_080722APB_FTO_129108
|
0210016000NRG23070720221515343
|
|
08/07/2022
|
Vijaya
|
Vijaya
|
0210016WL0154106
|
00709
|
IDIB0SGB001
|
655
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9569
|
AP0210016_080422FTO_7363
|
0210016000NRG23080420220014782
|
1244749885
|
08/04/2022
|
MOHAN
|
MOHAN
|
0210016WL0003040
|
00176
|
IDIB0SGB001
|
1470
|
15/05/2022
|
Account closed
|
9570
|
AP0210016_081122FTO_272220
|
0210016000NRG23081120222321194
|
N11220068E5EE1
|
08/11/2022
|
Sankaraiah V
|
Sankaraiah V
|
0210016WL0301959
|
00176
|
IDIB000C602
|
1028
|
20/12/2022
|
A/c Blocked or Frozen
|
9571
|
AP0210016_101222FTO_311434
|
0210016000NRG23091220222448973
|
8597564998
|
10/12/2022
|
ANKAMMA
|
ANKAMMA
|
0210016WL0337567
|
00415
|
SBIN0015098
|
1542
|
08/02/2023
|
No Such Account
|
9572
|
AP0210016_120422APB_FTO_10276
|
0210016000NRG23120420220027000
|
1202145231
|
12/04/2022
|
Gamgamma
|
Gamgamma
|
0210016WL0006146
|
00415
|
SBIN0005688
|
519
|
14/05/2022
|
invalid Bank Identifier
|
9573
|
AP0210016_130422APB_FTO_14389
|
0210016000NRG23130420220046963
|
1200998372
|
13/04/2022
|
Chengaiah
|
Chengaiah
|
0210016WL0009572
|
00415
|
SBIN0015098
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
9574
|
AP0210016_130422APB_FTO_14389
|
0210016000NRG23130420220046964
|
1200998399
|
13/04/2022
|
Bujjama
|
Bujjama
|
0210016WL0009572
|
00415
|
SBIN0015098
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
9575
|
AP0210016_130422APB_FTO_14389
|
0210016000NRG23130420220046968
|
1200998348
|
13/04/2022
|
Siddamma
|
Siddamma
|
0210016WL0009572
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
9576
|
AP0210016_130422APB_FTO_14389
|
0210016000NRG23130420220047070
|
1200998378
|
13/04/2022
|
Gayathri
|
Gayathri
|
0210016WL0009610
|
00415
|
SBIN0015098
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
9577
|
AP0210016_130422APB_FTO_14389
|
0210016000NRG23130420220047072
|
1200998346
|
13/04/2022
|
Chandrasenamma
|
Chandrasenamma
|
0210016WL0009610
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
9578
|
AP0210016_130422APB_FTO_14389
|
0210016000NRG23130420220051834
|
1200998336
|
13/04/2022
|
Venkataiah
|
Venkataiah
|
0210016WL0010503
|
00176
|
IDIB0SGB001
|
445
|
14/05/2022
|
invalid Bank Identifier
|
9579
|
AP0210016_180422APB_FTO_19738
|
0210016000NRG23130420220054398
|
1204783399
|
18/04/2022
|
Sankar
|
Sankar
|
0210016WL0010936
|
00415
|
SBIN0015098
|
379
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9580
|
AP0210016_220922FTO_214841
|
0210016000NRG23170920222054782
|
6870988032
|
22/09/2022
|
Aruna
|
Aruna
|
0210016WL0237217
|
00709
|
IDIB0SGB001
|
721
|
04/12/2022
|
No Such Account
|
9581
|
AP0210016_220922FTO_214841
|
0210016000NRG23170920222054787
|
6870988035
|
22/09/2022
|
M Annamma
|
M Annamma
|
0210016WL0237222
|
00691
|
IPOS0000001
|
451
|
04/12/2022
|
No Such Account
|
9582
|
AP0210016_220922FTO_214841
|
0210016000NRG23170920222054788
|
6870988034
|
22/09/2022
|
M Annamma
|
M Annamma
|
0210016WL0237222
|
00691
|
IPOS0000001
|
693
|
04/12/2022
|
No Such Account
|
9583
|
AP0210016_180422APB_FTO_19738
|
0210016000NRG23180420220089155
|
1204783372
|
18/04/2022
|
Maneiah
|
Maneiah
|
0210016WL0017414
|
00415
|
SBIN0015098
|
540
|
14/05/2022
|
invalid Bank Identifier
|
9584
|
AP0210016_180323APB_FTO_421229
|
0210016000NRG23170320233012268
|
0433904376
|
18/03/2023
|
Veenugopalu
|
Veenugopalu
|
0210016WL460925
|
00415
|
SBIN0015098
|
489
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9585
|
AP0210016_180522APB_FTO_55612
|
0210016000NRG23180520220575942
|
1969728121
|
18/05/2022
|
Guravamma
|
Guravamma
|
0210016WL0074166
|
00176
|
IDIB0SGB001
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9586
|
AP0210016_200622APB_FTO_98091
|
0210016000NRG23180620221217055
|
|
20/06/2022
|
Mamatha
|
Mamatha
|
0210016WL0129300
|
00415
|
SBIN0005688
|
605
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9587
|
AP0210016_220822APB_FTO_170512
|
0210016000NRG23200820221855157
|
4268418787
|
22/08/2022
|
Aruna
|
Aruna
|
0210016WL0199697
|
00415
|
SBIN0021385
|
721
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
AP0210016_260922FTO_219243
|
0210016000NRG23220920222088732
|
6915866295
|
26/09/2022
|
Aruna
|
Aruna
|
0210016WL0244981
|
00709
|
IDIB0SGB001
|
948
|
05/12/2022
|
No Such Account
|
9589
|
AP0210016_230822APB_FTO_172806
|
0210016000NRG23230820221869698
|
4289045129
|
23/08/2022
|
Munaswami
|
Munaswami
|
0210016WL0202236
|
00415
|
SBIN0015098
|
600
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
AP0210016_230822APB_FTO_172806
|
0210016000NRG23230820221869700
|
4289045005
|
23/08/2022
|
Bujjamma
|
Bujjamma
|
0210016WL0202236
|
00415
|
SBIN0015098
|
800
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
AP0210016_230822APB_FTO_172806
|
0210016000NRG23230820221869702
|
4289045144
|
23/08/2022
|
Ramamma
|
Ramamma
|
0210016WL0202236
|
00415
|
SBIN0015098
|
800
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9592
|
AP0210016_230822APB_FTO_172806
|
0210016000NRG23230820221869703
|
4289044998
|
23/08/2022
|
Chengamma
|
Chengamma
|
0210016WL0202236
|
00415
|
SBIN0015098
|
800
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9593
|
AP0210016_230822APB_FTO_172806
|
0210016000NRG23230820221869719
|
4289045161
|
23/08/2022
|
Subbamma
|
Subbamma
|
0210016WL0202236
|
00415
|
SBIN0015098
|
800
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
AP0210016_230822APB_FTO_172806
|
0210016000NRG23230820221869725
|
4289045173
|
23/08/2022
|
Lakshmamma
|
Lakshmamma
|
0210016WL0202236
|
00415
|
SBIN0015098
|
800
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9595
|
AP0210016_230822APB_FTO_172806
|
0210016000NRG23230820221869741
|
4289044938
|
23/08/2022
|
Sarojamma
|
Sarojamma
|
0210016WL0202236
|
00415
|
SBIN0015098
|
800
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9596
|
AP0210016_230822APB_FTO_172806
|
0210016000NRG23230820221869743
|
4289045174
|
23/08/2022
|
Nagamma
|
Nagamma
|
0210016WL0202236
|
00415
|
SBIN0015098
|
800
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9597
|
AP0210016_230822APB_FTO_172806
|
0210016000NRG23230820221869755
|
4289044986
|
23/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
0210016WL0202236
|
00415
|
SBIN0015098
|
800
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9598
|
AP0210016_230822APB_FTO_172806
|
0210016000NRG23230820221869767
|
4289044939
|
23/08/2022
|
Manjulamma
|
Manjulamma
|
0210016WL0202236
|
00415
|
SBIN0015098
|
600
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9599
|
AP0210016_230822APB_FTO_172806
|
0210016000NRG23230820221869786
|
4289044990
|
23/08/2022
|
Veeraswamy
|
Veeraswamy
|
0210016WL0202236
|
00415
|
SBIN0015098
|
800
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9600
|
AP0210016_240422FTO_29649
|
0210016000NRG23240420220192748
|
1206725496
|
24/04/2022
|
sumathi
|
sumathi
|
0210016WL0031135
|
00176
|
IDIB0SGB001
|
1470
|
13/05/2022
|
Account closed
|
9601
|
AP0210016_280123APB_FTO_361488
|
0210016000NRG23260120232621001
|
8597156110
|
28/01/2023
|
M Chandrika
|
M Chandrika
|
0210016WL0390160
|
00691
|
IPOS0000001
|
1470
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
AP0210016_290422FTO_34141
|
0210016000NRG23290420220243359
|
1243426502
|
29/04/2022
|
NAGARAJU MANIKALA
|
NAGARAJU MANIKALA
|
0210016WL0037938
|
00415
|
SBIN0015098
|
1470
|
14/05/2022
|
Unclaimed/DEAF accounts
|
9603
|
AP0210017_050522APB_FTO_41890
|
0210017000NRG23050520220325141
|
7010928990
|
05/05/2022
|
GOWNI SRINIVASULU
|
GOWNI SRINIVASULU
|
0210017WL0047362
|
00415
|
SBIN0021385
|
578
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9604
|
AP0210016_030123APB_FTO_340693
|
0210016000NRG23030120232535799
|
8616000583
|
03/01/2023
|
K Batheiah
|
K Batheiah
|
0210016WL0364045
|
00415
|
SBIN0015098
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9605
|
AP0210016_030522APB_FTO_39198
|
0210016000NRG23030520220310356
|
1330548094
|
03/05/2022
|
Guravamma
|
Guravamma
|
0210016WL0045857
|
00176
|
IDIB0SGB001
|
1285
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9606
|
AP0210016_030522APB_FTO_39198
|
0210016000NRG23030520220310843
|
1330548006
|
03/05/2022
|
Bujjamma
|
Bujjamma
|
0210016WL0045887
|
00415
|
SBIN0015098
|
505
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9607
|
AP0210016_030522APB_FTO_39198
|
0210016000NRG23030520220311403
|
1330548341
|
03/05/2022
|
Sankar
|
Sankar
|
0210016WL0045913
|
00415
|
SBIN0015098
|
630
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9608
|
AP0210016_031022APB_FTO_232433
|
0210016000NRG23031020222157446
|
6862313104
|
03/10/2022
|
P Guravamma
|
P Guravamma
|
0210016WL0259954
|
00415
|
SBIN0015098
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000021
|
|
08/06/2022
|
Chinnaiah
|
Chinnaiah
|
0210016WL0109607
|
00415
|
SBIN0015098
|
1032
|
18/08/2022
|
A/c Blocked or Frozen
|
9610
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000022
|
|
08/06/2022
|
Ramamma
|
Ramamma
|
0210016WL0109607
|
00415
|
SBIN0015098
|
1032
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9611
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000034
|
|
08/06/2022
|
Sumathi
|
Sumathi
|
0210016WL0109607
|
00415
|
SBIN0015098
|
1032
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9612
|
AP0210042_231222FTO_327699
|
0210042000NRG22100720222761802
|
8596695467
|
23/12/2022
|
Balaji
|
Balaji
|
0210042WL2181752
|
00709
|
IDIB0SGB001
|
1225
|
08/02/2023
|
Account closed
|
9613
|
AP0210042_231222FTO_327699
|
0210042000NRG22131020222767362
|
8596695454
|
23/12/2022
|
M GOURAMMA
|
M GOURAMMA
|
0210042WL2182994
|
00709
|
IDIB0SGB001
|
1338
|
08/02/2023
|
No Such Account
|
9614
|
AP0210042_231222FTO_327699
|
0210042000NRG22191020222768143
|
8596695450
|
23/12/2022
|
SUNITHA
|
SUNITHA
|
0210042WL2183150
|
00709
|
IDIB0SGB001
|
1944
|
08/02/2023
|
Account closed
|
9615
|
AP0210042_010722APB_FTO_121045
|
0210042000NRG23010720221428914
|
|
01/07/2022
|
Kanthamma
|
Kanthamma
|
0210042WL0147307
|
00468
|
UBIN0902535
|
1798
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9616
|
AP0210042_010722APB_FTO_121045
|
0210042000NRG23010720221434907
|
|
01/07/2022
|
Indrani
|
Indrani
|
0210042WL0147784
|
00468
|
UBIN0902535
|
1791
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9617
|
AP0210042_131022FTO_242306
|
0210042000NRG23030920221958212
|
6983413616
|
13/10/2022
|
M.Ravanamma
|
M.Ravanamma
|
0210042WL0216975
|
00709
|
IDIB0SGB001
|
480
|
17/12/2022
|
Account closed
|
9618
|
AP0210042_131022FTO_242306
|
0210042000NRG23030920221958659
|
6983413562
|
13/10/2022
|
Raghunath
|
Raghunath
|
0210042WL0217025
|
00089
|
CBIN0281037
|
1167
|
17/12/2022
|
Unclaimed/DEAF accounts
|
9619
|
AP0210042_131022FTO_242306
|
0210042000NRG23030920221958671
|
6983413561
|
13/10/2022
|
Raghunath
|
Raghunath
|
0210042WL0217025
|
00089
|
CBIN0281037
|
1088
|
17/12/2022
|
Unclaimed/DEAF accounts
|
9620
|
AP0210042_040722APB_FTO_123189
|
0210042000NRG23040720221468508
|
|
04/07/2022
|
Boolakshmi
|
Boolakshmi
|
0210042WL0150472
|
00468
|
UBIN0823007
|
1026
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9621
|
AP0210042_060522APB_FTO_43056
|
0210042000NRG23060520220364032
|
1388587737
|
06/05/2022
|
Boolakshmi
|
Boolakshmi
|
0210042WL0050920
|
00468
|
UBIN0823007
|
1458
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9622
|
AP0210042_131022FTO_242306
|
0210042000NRG23061020222177246
|
6983413619
|
13/10/2022
|
S Saheedha
|
S Saheedha
|
0210042WL0263731
|
00709
|
IDIB0SGB001
|
1529
|
17/12/2022
|
Account closed
|
9623
|
AP0210042_070422FTO_4116
|
0210042000NRG23070420220002804
|
1244747122
|
07/04/2022
|
M.Ravanamma
|
M.Ravanamma
|
0210042WL0000670
|
00176
|
IDIB0SGB001
|
480
|
15/05/2022
|
Account closed
|
9624
|
AP0210042_070422FTO_4116
|
0210042000NRG23070420220005511
|
1244747129
|
07/04/2022
|
SugunA P
|
SugunA P
|
0210042WL0001281
|
00691
|
IPOS0000001
|
980
|
16/05/2022
|
No Such Account
|
9625
|
AP0210042_090622APB_FTO_79358
|
0210042000NRG23080620221001658
|
|
09/06/2022
|
Rajeswari
|
Rajeswari
|
0210042WL0109750
|
00415
|
SBIN0002773
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9626
|
AP0210042_090622APB_FTO_79358
|
0210042000NRG23080620221001660
|
|
09/06/2022
|
Munirarthanam
|
Munirarthanam
|
0210042WL0109751
|
00089
|
CBIN0281037
|
1192
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9627
|
AP0210016_180422APB_FTO_19738
|
0210016000NRG23180420220089164
|
1204783393
|
18/04/2022
|
Munaswamy
|
Munaswamy
|
0210016WL0017414
|
00415
|
SBIN0005688
|
540
|
14/05/2022
|
invalid Bank Identifier
|
9628
|
AP0210016_180422APB_FTO_19738
|
0210016000NRG23180420220089263
|
1204783383
|
18/04/2022
|
Bangaraiah
|
Bangaraiah
|
0210016WL0017432
|
00415
|
SBIN0015098
|
600
|
14/05/2022
|
invalid Bank Identifier
|
9629
|
AP0210016_180422APB_FTO_19738
|
0210016000NRG23180420220089265
|
1204783388
|
18/04/2022
|
Venkatesh
|
Venkatesh
|
0210016WL0017432
|
00415
|
SBIN0015098
|
600
|
14/05/2022
|
invalid Bank Identifier
|
9630
|
AP0210016_180422APB_FTO_19738
|
0210016000NRG23180420220089326
|
1204783375
|
18/04/2022
|
Babu
|
Babu
|
0210016WL0017447
|
00415
|
SBIN0015098
|
1960
|
14/05/2022
|
invalid Bank Identifier
|
9631
|
AP0210016_220822FTO_170511
|
0210016000NRG23180820221845306
|
4267887690
|
22/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
0210016WL0198101
|
00709
|
IDIB0SGB001
|
1542
|
29/08/2022
|
Account closed
|
9632
|
AP0210016_191122FTO_283441
|
0210016000NRG23181120222375083
|
7035983772
|
19/11/2022
|
ANKAMMA
|
ANKAMMA
|
0210016WL0317238
|
00415
|
SBIN0015098
|
1542
|
09/12/2022
|
No Such Account
|
9633
|
AP0210016_200422FTO_22065
|
0210016000NRG23200420220123143
|
1108929476
|
20/04/2022
|
sumathi
|
sumathi
|
0210016WL0022071
|
00176
|
IDIB0SGB001
|
1470
|
11/05/2022
|
Account closed
|
9634
|
AP0210016_210522APB_FTO_59006
|
0210016000NRG23200520220601508
|
1979235528
|
21/05/2022
|
Guravamma
|
Guravamma
|
0210016WL0076988
|
00415
|
SBIN0005688
|
765
|
06/06/2022
|
invalid Bank Identifier
|
9635
|
AP0210016_210522APB_FTO_59006
|
0210016000NRG23200520220601511
|
1979235355
|
21/05/2022
|
Venkatamma
|
Venkatamma
|
0210016WL0076988
|
00415
|
SBIN0005688
|
1001
|
06/06/2022
|
invalid Bank Identifier
|
9636
|
AP0210016_210522APB_FTO_59006
|
0210016000NRG23200520220613882
|
1979235610
|
21/05/2022
|
Gopal
|
Gopal
|
0210016WL0077741
|
00176
|
IDIB000S036
|
603
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9637
|
AP0210016_210522APB_FTO_59006
|
0210016000NRG23210520220642970
|
1979235088
|
21/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210016WL0080041
|
00176
|
IDIB000S036
|
1020
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9638
|
AP0210016_220422FTO_27393
|
0210016000NRG23220420220157804
|
1108695014
|
22/04/2022
|
NAGARAJU MANIKALA
|
NAGARAJU MANIKALA
|
0210016WL0027165
|
00415
|
SBIN0015098
|
1470
|
12/05/2022
|
Unclaimed/DEAF accounts
|
9639
|
AP0210016_230522APB_FTO_60119
|
0210016000NRG23230520220678129
|
2024597819
|
23/05/2022
|
Rangamma
|
Rangamma
|
0210016WL0083520
|
00415
|
SBIN0015098
|
458
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9640
|
AP0210016_230522APB_FTO_60119
|
0210016000NRG23230520220678134
|
2024598008
|
23/05/2022
|
Gangadeevi
|
Gangadeevi
|
0210016WL0083520
|
00176
|
IDIB0SGB001
|
306
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9641
|
AP0210016_230522APB_FTO_60119
|
0210016000NRG23230520220678141
|
2024597772
|
23/05/2022
|
Saradha
|
Saradha
|
0210016WL0083520
|
00176
|
IDIB0SGB001
|
764
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9642
|
AP0210016_230522APB_FTO_60119
|
0210016000NRG23230520220678145
|
2024597773
|
23/05/2022
|
Vimalamma
|
Vimalamma
|
0210016WL0083520
|
00709
|
IDIB0SGB001
|
458
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9643
|
AP0210016_230522APB_FTO_60119
|
0210016000NRG23230520220679395
|
2024597818
|
23/05/2022
|
Rangamma
|
Rangamma
|
0210016WL0083563
|
00415
|
SBIN0015098
|
792
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9644
|
AP0210016_230522APB_FTO_60119
|
0210016000NRG23230520220679402
|
2024598007
|
23/05/2022
|
Gangadeevi
|
Gangadeevi
|
0210016WL0083563
|
00176
|
IDIB0SGB001
|
528
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9645
|
AP0210016_230522APB_FTO_60119
|
0210016000NRG23230520220679409
|
2024597742
|
23/05/2022
|
Balajamma
|
Balajamma
|
0210016WL0083563
|
00176
|
IDIB0SGB001
|
660
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9646
|
AP0210016_270622FTO_108359
|
0210016000NRG23250620221324399
|
N062203806F4E1
|
27/06/2022
|
Vemulaiah Amburu
|
Vemulaiah Amburu
|
0210016WL0138309
|
00415
|
SBIN0005688
|
833
|
19/08/2022
|
No Such Account
|
9647
|
AP0210016_270622FTO_108359
|
0210016000NRG23250620221325686
|
N062203806F331
|
27/06/2022
|
Sunil Kumar
|
Sunil Kumar
|
0210016WL0138424
|
00709
|
IDIB0SGB001
|
1285
|
19/08/2022
|
Account closed
|
9648
|
AP0210016_261122FTO_292356
|
0210016000NRG23251120222403894
|
7033989554
|
26/11/2022
|
ANKAMMA
|
ANKAMMA
|
0210016WL0325203
|
00415
|
SBIN0015098
|
1542
|
09/12/2022
|
No Such Account
|
9649
|
AP0210016_280223APB_FTO_398777
|
0210016000NRG23270220232846437
|
0241071493
|
28/02/2023
|
Vijaya
|
Vijaya
|
0210016WL433803
|
00691
|
IPOS0000001
|
723
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9650
|
AP0210016_270522FTO_64774
|
0210016000NRG23270520220747003
|
3332389790
|
27/05/2022
|
Vemulaiah Amburu
|
Vemulaiah Amburu
|
0210016WL0089460
|
00415
|
SBIN0005688
|
203
|
26/07/2022
|
No Such Account
|
9651
|
AP0210016_310323APB_FTO_449024
|
0210016000NRG23310320233133524
|
1187322677
|
31/03/2023
|
K Batheiah
|
K Batheiah
|
0210016WL480086
|
00415
|
SBIN0015098
|
1028
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9652
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220150664
|
1109941827
|
22/04/2022
|
Vijayamma
|
Vijayamma
|
0210015WL0026330
|
00468
|
UBIN0805149
|
796
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9653
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220150666
|
1109941821
|
22/04/2022
|
Varalakshmi
|
Varalakshmi
|
0210015WL0026330
|
00468
|
UBIN0805149
|
796
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9654
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220150713
|
1109941849
|
22/04/2022
|
Kamalamma
|
Kamalamma
|
0210015WL0026333
|
00468
|
UBIN0819042
|
754
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9655
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220150720
|
1109941817
|
22/04/2022
|
Venkatadri
|
Venkatadri
|
0210015WL0026333
|
00468
|
UBIN0805149
|
904
|
12/05/2022
|
invalid Bank Identifier
|
9656
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220150727
|
1109941847
|
22/04/2022
|
Kotamma
|
Kotamma
|
0210015WL0026333
|
00468
|
UBIN0819042
|
904
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9657
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220150732
|
1109941826
|
22/04/2022
|
Kamakshi
|
Kamakshi
|
0210015WL0026333
|
00468
|
UBIN0805149
|
754
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9658
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220151033
|
1109942018
|
22/04/2022
|
Hari
|
Hari
|
0210015WL0026367
|
00078
|
CNRB0013248
|
281
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9659
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220151041
|
1109941762
|
22/04/2022
|
AMARAVATHI KATURU
|
AMARAVATHI KATURU
|
0210015WL0026367
|
00176
|
IDIB0SGB001
|
702
|
12/05/2022
|
invalid Bank Identifier
|
9660
|
AP0210015_220422APB_FTO_26806
|
0210015000NRG23220420220151051
|
1109941754
|
22/04/2022
|
K KUMMARESWARI
|
K KUMMARESWARI
|
0210015WL0026367
|
00176
|
IDIB0SGB001
|
562
|
12/05/2022
|
invalid Bank Identifier
|
9661
|
AP0210015_230622APB_FTO_102870
|
0210015000NRG23220620221281828
|
3341960785
|
23/06/2022
|
Munemma
|
Munemma
|
0210015WL0134299
|
00709
|
IDIB0SGB001
|
564
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9662
|
AP0210015_230822FTO_171788
|
0210015000NRG23220820221864720
|
4288834725
|
23/08/2022
|
M VENKATESH
|
M VENKATESH
|
0210015WL0201470
|
00415
|
SBIN0008832
|
994
|
30/08/2022
|
A/c Blocked or Frozen
|
9663
|
AP0210015_240323APB_FTO_427978
|
0210015000NRG23240320233057345
|
0433743964
|
24/03/2023
|
Polamma
|
Polamma
|
0210015WL468218
|
00415
|
SBIN0000851
|
1497
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9664
|
AP0210015_240323APB_FTO_427978
|
0210015000NRG23240320233057533
|
0433744068
|
24/03/2023
|
S RAMANAMMA
|
S RAMANAMMA
|
0210015WL468265
|
00468
|
UBIN0805149
|
801
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
AP0210015_240622APB_FTO_105131
|
0210015000NRG23240620221303702
|
N0622031125AA1
|
24/06/2022
|
Nagaraju
|
Nagaraju
|
0210015WL0136493
|
00691
|
IPOS0000001
|
153
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9666
|
AP0210015_240622APB_FTO_105131
|
0210015000NRG23240620221305825
|
N0622031126881
|
24/06/2022
|
Ramakrishna Reddy
|
Ramakrishna Reddy
|
0210015WL0136649
|
00176
|
IDIB000S036
|
1389
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
AP0210015_240622APB_FTO_105131
|
0210015000NRG23240620221306787
|
N0622031126551
|
24/06/2022
|
Radha
|
Radha
|
0210015WL0136716
|
00415
|
SBIN0000851
|
1345
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9668
|
AP0210015_240922APB_FTO_218186
|
0210015000NRG23240920222103593
|
6870225450
|
24/09/2022
|
RAMAKRISHNA REDDYReddy
|
RAMAKRISHNA REDDYReddy
|
0210015WL0248254
|
00691
|
IPOS0000001
|
852
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9669
|
AP0210015_280522APB_FTO_65934
|
0210015000NRG23280520220777956
|
3331585517
|
28/05/2022
|
Lokanadham Naidu
|
Lokanadham Naidu
|
0210015WL0091841
|
00176
|
IDIB0SGB001
|
974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9670
|
AP0210015_280522APB_FTO_65934
|
0210015000NRG23280520220779838
|
3331585661
|
28/05/2022
|
Amaravathi
|
Amaravathi
|
0210015WL0091977
|
00468
|
UBIN0819042
|
1216
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9671
|
AP0210015_280522APB_FTO_65934
|
0210015000NRG23280520220779854
|
3331585763
|
28/05/2022
|
Kamalamma
|
Kamalamma
|
0210015WL0091977
|
00468
|
UBIN0819042
|
1104
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9672
|
AP0210015_280522APB_FTO_65934
|
0210015000NRG23280520220779860
|
3331585640
|
28/05/2022
|
Vijayamma
|
Vijayamma
|
0210015WL0091977
|
00468
|
UBIN0805149
|
1180
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9673
|
AP0210042_040822FTO_157790
|
0210042000NRG23030820221744848
|
N0822003AD96A1
|
04/08/2022
|
Manohar
|
Manohar
|
0210042WL0182484
|
00468
|
UBIN0810207
|
2056
|
19/08/2022
|
No Such Account
|
9674
|
AP0210042_040822FTO_157790
|
0210042000NRG23030820221745567
|
N0822003AD9571
|
04/08/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0210042WL0182522
|
00709
|
IDIB0SGB001
|
1410
|
19/08/2022
|
Account closed
|
9675
|
AP0210042_060922APB_FTO_194526
|
0210042000NRG23060920221971522
|
6870019253
|
06/09/2022
|
Pooli Munirarthanam
|
Pooli Munirarthanam
|
0210042WL0219464
|
00089
|
CBIN0281037
|
1485
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9676
|
AP0210042_100522APB_FTO_47912
|
0210042000NRG23090520220398689
|
1438898155
|
10/05/2022
|
Anasuyamma
|
Anasuyamma
|
0210042WL0055377
|
00415
|
SBIN0002773
|
851
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9677
|
AP0210042_100522APB_FTO_47912
|
0210042000NRG23090520220402467
|
1438898047
|
10/05/2022
|
Sujatha
|
Sujatha
|
0210042WL0055630
|
00089
|
CBIN0281037
|
1306
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9678
|
AP0210042_100522APB_FTO_47912
|
0210042000NRG23090520220408536
|
1438898079
|
10/05/2022
|
Rajeswari
|
Rajeswari
|
0210042WL0056234
|
00415
|
SBIN0002773
|
1303
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9679
|
AP0210042_100522APB_FTO_47912
|
0210042000NRG23090520220409211
|
1438898239
|
10/05/2022
|
Jayachandraiah
|
Jayachandraiah
|
0210042WL0056284
|
00415
|
SBIN0002773
|
1121
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9680
|
AP0210042_100522APB_FTO_47912
|
0210042000NRG23100520220426461
|
1438897971
|
10/05/2022
|
Kanthamma
|
Kanthamma
|
0210042WL0057810
|
00468
|
UBIN0902535
|
962
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9681
|
AP0210042_100522APB_FTO_47912
|
0210042000NRG23100520220432437
|
1438897926
|
10/05/2022
|
Dwarakanadha Reddi
|
Dwarakanadha Reddi
|
0210042WL0058525
|
00468
|
UBIN0810207
|
1198
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9682
|
AP0210042_111022APB_FTO_240037
|
0210042000NRG23111020222203018
|
6988366183
|
11/10/2022
|
Vijayasanthi
|
Vijayasanthi
|
0210042WL0269728
|
00415
|
SBIN0002773
|
1285
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9683
|
AP0210042_111022APB_FTO_240037
|
0210042000NRG23111020222203031
|
6988366058
|
11/10/2022
|
Kusuma
|
Kusuma
|
0210042WL0269733
|
00468
|
UBIN0810207
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9684
|
AP0210042_111022APB_FTO_240037
|
0210042000NRG23111020222204638
|
6988366171
|
11/10/2022
|
Charita
|
Charita
|
0210042WL0269983
|
00089
|
CBIN0281037
|
1522
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9685
|
AP0210042_111022APB_FTO_240037
|
0210042000NRG23111020222205049
|
6988366219
|
11/10/2022
|
punitha
|
punitha
|
0210042WL0270061
|
00709
|
IDIB0SGB001
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9686
|
AP0210042_111022APB_FTO_240037
|
0210042000NRG23111020222207739
|
6988366203
|
11/10/2022
|
Rupendra
|
Rupendra
|
0210042WL0270715
|
00089
|
CBIN0281037
|
1509
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9687
|
AP0210042_111022FTO_240031
|
0210042000NRG23111020222207762
|
6988622284
|
11/10/2022
|
RAKESH
|
RAKESH
|
0210042WL0270716
|
00415
|
SBIN0002773
|
1495
|
17/12/2022
|
Account closed
|
9688
|
AP0210042_131222APB_FTO_316897
|
0210042000NRG23131220222463498
|
8596664103
|
13/12/2022
|
Reddappa
|
Reddappa
|
0210042WL0342352
|
00089
|
CBIN0281037
|
2298
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
AP0210042_131222APB_FTO_316897
|
0210042000NRG23131220222463911
|
8596664007
|
13/12/2022
|
Sreedevi
|
Sreedevi
|
0210042WL0342429
|
00468
|
UBIN0810207
|
935
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
AP0210042_140722APB_FTO_136345
|
0210042000NRG23140720221588420
|
N0722017F8B6F1
|
14/07/2022
|
Vanaja
|
Vanaja
|
0210042WL0162362
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
AP0210042_150922APB_FTO_206221
|
0210042000NRG23150920222040214
|
6861627789
|
15/09/2022
|
punitha
|
punitha
|
0210042WL0234156
|
00709
|
IDIB0SGB001
|
1440
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9692
|
AP0210042_170822APB_FTO_167247
|
0210042000NRG23170820221836950
|
4223479103
|
17/08/2022
|
Bujjamma
|
Bujjamma
|
0210042WL0196596
|
00709
|
IDIB0SGB001
|
1281
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9693
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000037
|
|
08/06/2022
|
Lakshmamma
|
Lakshmamma
|
0210016WL0109607
|
00415
|
SBIN0015098
|
1032
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9694
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000056
|
|
08/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0210016WL0109607
|
00415
|
SBIN0015098
|
1032
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9695
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000086
|
|
08/06/2022
|
Munaswami
|
Munaswami
|
0210016WL0109610
|
00415
|
SBIN0015098
|
992
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9696
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000096
|
|
08/06/2022
|
Subbamma
|
Subbamma
|
0210016WL0109610
|
00415
|
SBIN0015098
|
992
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9697
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000112
|
|
08/06/2022
|
Sarojamma
|
Sarojamma
|
0210016WL0109610
|
00415
|
SBIN0015098
|
992
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9698
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000113
|
|
08/06/2022
|
Nagamma
|
Nagamma
|
0210016WL0109610
|
00415
|
SBIN0015098
|
992
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000116
|
|
08/06/2022
|
Nagamma
|
Nagamma
|
0210016WL0109610
|
00415
|
SBIN0015098
|
992
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9700
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000118
|
|
08/06/2022
|
Venkatararhnam
|
Venkatararhnam
|
0210016WL0109610
|
00415
|
SBIN0015098
|
992
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9701
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000123
|
|
08/06/2022
|
Manjulamma
|
Manjulamma
|
0210016WL0109610
|
00415
|
SBIN0015098
|
992
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9702
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23070620221000129
|
|
08/06/2022
|
G Sampurnamma
|
G Sampurnamma
|
0210016WL0109610
|
00709
|
IDIB0SGB001
|
992
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9703
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23080620221008826
|
|
08/06/2022
|
Rangamma
|
Rangamma
|
0210016WL0110354
|
00415
|
SBIN0015098
|
460
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9704
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23080620221008840
|
|
08/06/2022
|
Saradha
|
Saradha
|
0210016WL0110354
|
00176
|
IDIB0SGB001
|
689
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9705
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23080620221008843
|
|
08/06/2022
|
Balajamma
|
Balajamma
|
0210016WL0110354
|
00176
|
IDIB0SGB001
|
574
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9706
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23080620221008851
|
|
08/06/2022
|
Chengamma
|
Chengamma
|
0210016WL0110354
|
00415
|
SBIN0021039
|
574
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9707
|
AP0210016_080622APB_FTO_77559
|
0210016000NRG23080620221008878
|
|
08/06/2022
|
Maramma
|
Maramma
|
0210016WL0110354
|
00415
|
SBIN0015098
|
689
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9708
|
AP0210016_110822FTO_163082
|
0210016000NRG23100820221790577
|
4222936280
|
11/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
0210016WL0188918
|
00709
|
IDIB0SGB001
|
1285
|
27/08/2022
|
Account closed
|
9709
|
AP0210016_130722APB_FTO_134067
|
0210016000NRG23120720221574596
|
N07220184267D1
|
13/07/2022
|
Sumathi
|
Sumathi
|
0210016WL0160038
|
00415
|
SBIN0015098
|
912
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9710
|
AP0210016_130722APB_FTO_134067
|
0210016000NRG23120720221574598
|
N0722018426A91
|
13/07/2022
|
Lakshmamma
|
Lakshmamma
|
0210016WL0160038
|
00415
|
SBIN0015098
|
912
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9711
|
AP0210016_130722APB_FTO_134067
|
0210016000NRG23120720221574612
|
N07220184268F1
|
13/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
0210016WL0160038
|
00415
|
SBIN0015098
|
912
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9712
|
AP0210016_250622APB_FTO_106042
|
0210016000NRG23230620221292660
|
N06220324EA601
|
25/06/2022
|
Maramma
|
Maramma
|
0210016WL0135218
|
00415
|
SBIN0015098
|
1359
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
AP0210016_260822APB_FTO_176997
|
0210016000NRG23250820221890137
|
4439265881
|
26/08/2022
|
Jyothi
|
Jyothi
|
0210016WL0205170
|
00415
|
SBIN0005688
|
497
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
AP0210016_251022FTO_252915
|
0210016000NRG23251020222267675
|
7012655904
|
25/10/2022
|
Sankaraiah V
|
Sankaraiah V
|
0210016WL0287804
|
00176
|
IDIB000C602
|
1542
|
08/12/2022
|
A/c Blocked or Frozen
|
9715
|
AP0210015_280522APB_FTO_65934
|
0210015000NRG23280520220783332
|
3331585698
|
28/05/2022
|
NAGARAJA
|
NAGARAJA
|
0210015WL0092269
|
00415
|
SBIN0000851
|
1063
|
27/07/2022
|
Account closed
|
9716
|
AP0210015_310123APB_FTO_368192
|
0210015000NRG23310120232652527
|
8596508230
|
31/01/2023
|
BHAKTAVASATALAM P
|
BHAKTAVASATALAM P
|
0210015WL0397082
|
00078
|
CNRB0013176
|
234
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9717
|
AP0210015_310123APB_FTO_368192
|
0210015000NRG23310120232658508
|
8596508236
|
31/01/2023
|
NAGARAJU
|
NAGARAJU
|
0210015WL0398275
|
00468
|
UBIN0819042
|
250
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9718
|
AP0210015_310522APB_FTO_69049
|
0210015000NRG23310520220827341
|
3330370125
|
31/05/2022
|
Penchulaiah
|
Penchulaiah
|
0210015WL0096216
|
00468
|
UBIN0819042
|
968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
AP0210016_020722APB_FTO_121161
|
0210016000NRG23010720221434513
|
|
02/07/2022
|
Saradha
|
Saradha
|
0210016WL0147762
|
00709
|
IDIB0SGB001
|
567
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9720
|
AP0210016_020722APB_FTO_121161
|
0210016000NRG23010720221434517
|
|
02/07/2022
|
Balajamma
|
Balajamma
|
0210016WL0147762
|
00709
|
IDIB0SGB001
|
727
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9721
|
AP0210016_020722APB_FTO_121161
|
0210016000NRG23010720221434524
|
|
02/07/2022
|
Chengamma
|
Chengamma
|
0210016WL0147762
|
00415
|
SBIN0021039
|
434
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9722
|
AP0210016_020722APB_FTO_121161
|
0210016000NRG23010720221434530
|
|
02/07/2022
|
Vijaya
|
Vijaya
|
0210016WL0147762
|
00709
|
IDIB0SGB001
|
434
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9723
|
AP0210016_010922FTO_186492
|
0210016000NRG23010920221937898
|
4665360583
|
01/09/2022
|
Chengamma
|
Chengamma
|
0210016WL0213238
|
00709
|
IDIB0SGB001
|
600
|
12/09/2022
|
No Such Account
|
9724
|
AP0210016_010922FTO_186492
|
0210016000NRG23010920221938394
|
4665360582
|
01/09/2022
|
Bharathi
|
Bharathi
|
0210016WL0213321
|
00709
|
IDIB0SGB001
|
960
|
12/09/2022
|
No Such Account
|
9725
|
AP0210016_060622FTO_71587
|
0210016000NRG23020620220883417
|
|
06/06/2022
|
S Subaratnamma
|
S Subaratnamma
|
0210016WL0100948
|
00709
|
IDIB0SGB001
|
1375
|
18/08/2022
|
No Such Account
|
9726
|
AP0210016_040722FTO_122768
|
0210016000NRG23030720221456501
|
N0722008AD2661
|
04/07/2022
|
SHAMSHUDDIN
|
SHAMSHUDDIN
|
0210016WL0149389
|
00415
|
SBIN0015098
|
1003
|
17/08/2022
|
No Such Account
|
9727
|
AP0210016_060323APB_FTO_407427
|
0210016000NRG23060320232902806
|
0411699323
|
06/03/2023
|
Ramesh
|
Ramesh
|
0210016WL442829
|
00177
|
IOBA0003156
|
481
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9728
|
AP0210016_110822APB_FTO_163087
|
0210016000NRG23080820221776538
|
4223210452
|
11/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
0210016WL0186957
|
00415
|
SBIN0015098
|
891
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9729
|
AP0210016_100722APB_FTO_130461
|
0210016000NRG23100720221546309
|
|
10/07/2022
|
Mamatha
|
Mamatha
|
0210016WL0156970
|
00415
|
SBIN0005688
|
983
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9730
|
AP0210016_110822APB_FTO_163087
|
0210016000NRG23100820221787574
|
4223210473
|
11/08/2022
|
Munaswami
|
Munaswami
|
0210016WL0188401
|
00415
|
SBIN0015098
|
856
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9731
|
AP0210016_110822APB_FTO_163087
|
0210016000NRG23100820221787576
|
4223210468
|
11/08/2022
|
Bujjamma
|
Bujjamma
|
0210016WL0188401
|
00415
|
SBIN0015098
|
856
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9732
|
AP0210016_110822APB_FTO_163087
|
0210016000NRG23100820221787578
|
4223210488
|
11/08/2022
|
Ramamma
|
Ramamma
|
0210016WL0188401
|
00415
|
SBIN0015098
|
856
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9733
|
AP0210042_010622APB_FTO_70662
|
0210042000NRG23010620220865585
|
|
01/06/2022
|
Munirarthanam
|
Munirarthanam
|
0210042WL0099183
|
00089
|
CBIN0281037
|
1101
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9734
|
AP0210042_040822APB_FTO_157805
|
0210042000NRG23020820221733321
|
N0822003ADA711
|
04/08/2022
|
Munirarthanam
|
Munirarthanam
|
0210042WL0181011
|
00089
|
CBIN0281037
|
1472
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9735
|
AP0210042_040822APB_FTO_157805
|
0210042000NRG23030820221744859
|
N0822003AD9F51
|
04/08/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
0210042WL0182484
|
00468
|
UBIN0810207
|
2056
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9736
|
AP0210042_041122FTO_268303
|
0210042000NRG23041120222308924
|
|
04/11/2022
|
Barathi
|
Barathi
|
0210042WL0298733
|
00468
|
UBIN0902535
|
1263
|
20/12/2022
|
Account closed
|
9737
|
AP0210016_300922FTO_228976
|
0210016000NRG23270920222121156
|
6915936969
|
30/09/2022
|
Sankaraiah V
|
Sankaraiah V
|
0210016WL0252170
|
00176
|
IDIB000C602
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
9738
|
AP0210016_301222APB_FTO_337358
|
0210016000NRG23271220222519733
|
8615510146
|
30/12/2022
|
K Batheiah
|
K Batheiah
|
0210016WL0359363
|
00415
|
SBIN0015098
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
AP0210016_280522APB_FTO_65543
|
0210016000NRG23280520220777752
|
3331817233
|
28/05/2022
|
Gopal
|
Gopal
|
0210016WL0091825
|
00176
|
IDIB000S036
|
826
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9740
|
AP0210016_290422APB_FTO_34850
|
0210016000NRG23290420220254081
|
1242918406
|
29/04/2022
|
Bharathi
|
Bharathi
|
0210016WL0039367
|
00176
|
IDIB000S036
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9741
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220260969
|
1121187654
|
01/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210016WL0040253
|
00176
|
IDIB000S036
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9742
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220260976
|
1121187684
|
01/05/2022
|
Jayanthi
|
Jayanthi
|
0210016WL0040253
|
00415
|
SBIN0015098
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9743
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220273123
|
1121187504
|
01/05/2022
|
Varalu
|
Varalu
|
0210016WL0041858
|
00415
|
SBIN0015098
|
450
|
12/05/2022
|
invalid Bank Identifier
|
9744
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220273134
|
1121187748
|
01/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0210016WL0041858
|
00415
|
SBIN0015098
|
450
|
12/05/2022
|
invalid Bank Identifier
|
9745
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220273149
|
1121187534
|
01/05/2022
|
Bhaskaraiah
|
Bhaskaraiah
|
0210016WL0041858
|
00415
|
SBIN0015098
|
450
|
12/05/2022
|
invalid Bank Identifier
|
9746
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220273152
|
1121187397
|
01/05/2022
|
Ankaiah
|
Ankaiah
|
0210016WL0041858
|
00176
|
IDIB0SGB001
|
450
|
12/05/2022
|
invalid Bank Identifier
|
9747
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220273158
|
1121187410
|
01/05/2022
|
Munindraiah
|
Munindraiah
|
0210016WL0041858
|
00176
|
IDIB0SGB001
|
450
|
12/05/2022
|
invalid Bank Identifier
|
9748
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220273164
|
1121187401
|
01/05/2022
|
Kalavathi
|
Kalavathi
|
0210016WL0041858
|
00176
|
IDIB0SGB001
|
450
|
12/05/2022
|
invalid Bank Identifier
|
9749
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220273179
|
1121187709
|
01/05/2022
|
Bujjamma
|
Bujjamma
|
0210016WL0041858
|
00415
|
SBIN0015098
|
450
|
12/05/2022
|
invalid Bank Identifier
|
9750
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220273180
|
1121187456
|
01/05/2022
|
Deepa
|
Deepa
|
0210016WL0041858
|
00415
|
SBIN0008832
|
450
|
12/05/2022
|
invalid Bank Identifier
|
9751
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220273181
|
1121187501
|
01/05/2022
|
Subbarathnam
|
Subbarathnam
|
0210016WL0041858
|
00415
|
SBIN0015098
|
450
|
12/05/2022
|
invalid Bank Identifier
|
9752
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274466
|
1121187797
|
01/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210016WL0042026
|
00176
|
IDIB0SGB001
|
600
|
12/05/2022
|
invalid Bank Identifier
|
9753
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274468
|
1121187400
|
01/05/2022
|
Venkataiah
|
Venkataiah
|
0210016WL0042026
|
00176
|
IDIB0SGB001
|
600
|
12/05/2022
|
invalid Bank Identifier
|
9754
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274472
|
1121187525
|
01/05/2022
|
Penchulaiah
|
Penchulaiah
|
0210016WL0042026
|
00415
|
SBIN0015098
|
600
|
12/05/2022
|
invalid Bank Identifier
|
9755
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274474
|
1121187388
|
01/05/2022
|
Chengamma
|
Chengamma
|
0210016WL0042026
|
00176
|
IDIB0SGB001
|
600
|
12/05/2022
|
invalid Bank Identifier
|
9756
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274475
|
1121187407
|
01/05/2022
|
Rajeswari
|
Rajeswari
|
0210016WL0042026
|
00176
|
IDIB0SGB001
|
600
|
12/05/2022
|
invalid Bank Identifier
|
9757
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274476
|
1121187733
|
01/05/2022
|
Chenchamma
|
Chenchamma
|
0210016WL0042026
|
00415
|
SBIN0015098
|
600
|
12/05/2022
|
invalid Bank Identifier
|
9758
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274478
|
1121187732
|
01/05/2022
|
Venkatamma
|
Venkatamma
|
0210016WL0042026
|
00415
|
SBIN0015098
|
600
|
12/05/2022
|
invalid Bank Identifier
|
9759
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274479
|
1121187712
|
01/05/2022
|
Ramanamma
|
Ramanamma
|
0210016WL0042026
|
00415
|
SBIN0015098
|
600
|
12/05/2022
|
invalid Bank Identifier
|
9760
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274481
|
1121187513
|
01/05/2022
|
Sujatha
|
Sujatha
|
0210016WL0042026
|
00415
|
SBIN0015098
|
600
|
12/05/2022
|
invalid Bank Identifier
|
9761
|
AP0210042_100822FTO_161650
|
0210042000NRG23100820221785840
|
4068636070
|
10/08/2022
|
G MASTANAMMA
|
G MASTANAMMA
|
0210042WL0188169
|
00468
|
UBIN0823007
|
1799
|
20/08/2022
|
No Such Account
|
9762
|
AP0210042_120722APB_FTO_133481
|
0210042000NRG23110720221556628
|
N0722014E27F61
|
12/07/2022
|
Bujjamma
|
Bujjamma
|
0210042WL0157936
|
00709
|
IDIB0SGB001
|
1793
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9763
|
AP0210042_120722APB_FTO_133481
|
0210042000NRG23110720221556660
|
N0722014E28041
|
12/07/2022
|
Ramu
|
Ramu
|
0210042WL0157936
|
00709
|
IDIB0SGB001
|
1793
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9764
|
AP0210016_110822APB_FTO_163087
|
0210016000NRG23100820221787579
|
4223210463
|
11/08/2022
|
Chengamma
|
Chengamma
|
0210016WL0188401
|
00415
|
SBIN0015098
|
856
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9765
|
AP0210016_110822APB_FTO_163087
|
0210016000NRG23100820221787596
|
4223210500
|
11/08/2022
|
Subbamma
|
Subbamma
|
0210016WL0188401
|
00415
|
SBIN0015098
|
856
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9766
|
AP0210016_110822APB_FTO_163087
|
0210016000NRG23100820221787601
|
4223210506
|
11/08/2022
|
Lakshmamma
|
Lakshmamma
|
0210016WL0188401
|
00415
|
SBIN0015098
|
856
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9767
|
AP0210016_110822APB_FTO_163087
|
0210016000NRG23100820221787602
|
4223210457
|
11/08/2022
|
Polamma
|
Polamma
|
0210016WL0188401
|
00415
|
SBIN0015098
|
856
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9768
|
AP0210016_110822APB_FTO_163087
|
0210016000NRG23100820221787616
|
4223210392
|
11/08/2022
|
Sarojamma
|
Sarojamma
|
0210016WL0188401
|
00415
|
SBIN0015098
|
856
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9769
|
AP0210016_110822APB_FTO_163087
|
0210016000NRG23100820221787617
|
4223210507
|
11/08/2022
|
Nagamma
|
Nagamma
|
0210016WL0188401
|
00415
|
SBIN0015098
|
856
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9770
|
AP0210016_110822APB_FTO_163087
|
0210016000NRG23100820221787631
|
4223210393
|
11/08/2022
|
Manjulamma
|
Manjulamma
|
0210016WL0188401
|
00415
|
SBIN0015098
|
642
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9771
|
AP0210016_110822APB_FTO_163087
|
0210016000NRG23100820221787641
|
4223210553
|
11/08/2022
|
G Sampurnamma
|
G Sampurnamma
|
0210016WL0188401
|
00709
|
IDIB0SGB001
|
856
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9772
|
AP0210016_120722APB_FTO_132513
|
0210016000NRG23110720221556954
|
|
12/07/2022
|
Maramma
|
Maramma
|
0210016WL0157946
|
00415
|
SBIN0015098
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
AP0210016_140922FTO_203531
|
0210016000NRG23120920222015254
|
6858039844
|
14/09/2022
|
Sankaraiah V
|
Sankaraiah V
|
0210016WL0228807
|
00176
|
IDIB000C602
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
9774
|
AP0210016_130422FTO_14339
|
0210016000NRG23130420220046275
|
1193247749
|
13/04/2022
|
RAMZAN BI
|
RAMZAN BI
|
0210016WL0009410
|
00176
|
IDIB0SGB001
|
1225
|
13/05/2022
|
No Such Account
|
9775
|
AP0210016_130422FTO_14339
|
0210016000NRG23130420220048919
|
1193247754
|
13/04/2022
|
sumathi
|
sumathi
|
0210016WL0009804
|
00176
|
IDIB0SGB001
|
1225
|
13/05/2022
|
Account closed
|
9776
|
AP0210016_150622FTO_89461
|
0210016000NRG23130620221112630
|
|
15/06/2022
|
NAGARAJU MANIKALA
|
NAGARAJU MANIKALA
|
0210016WL0120180
|
00415
|
SBIN0015098
|
1470
|
18/08/2022
|
Unclaimed/DEAF accounts
|
9777
|
AP0210016_140323APB_FTO_415719
|
0210016000NRG23140320232980600
|
0411687606
|
14/03/2023
|
Vimalamma
|
Vimalamma
|
0210016WL455150
|
00709
|
IDIB0SGB001
|
502
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9778
|
AP0210016_140323APB_FTO_415719
|
0210016000NRG23140320232980872
|
0411687265
|
14/03/2023
|
K Batheiah
|
K Batheiah
|
0210016WL455219
|
00415
|
SBIN0015098
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9779
|
AP0210016_150622FTO_89461
|
0210016000NRG23140620221139826
|
|
15/06/2022
|
Sampurna Thupakula
|
Sampurna Thupakula
|
0210016WL0122232
|
00415
|
SBIN0015098
|
1005
|
18/08/2022
|
No Such Account
|
9780
|
AP0210016_200522FTO_57640
|
0210016000NRG23200520220595068
|
1971339777
|
20/05/2022
|
Vemulaiah Amburu
|
Vemulaiah Amburu
|
0210016WL0076517
|
00415
|
SBIN0005688
|
184
|
05/06/2022
|
No Such Account
|
9781
|
AP0210016_200522FTO_57640
|
0210016000NRG23200520220595073
|
1971339761
|
20/05/2022
|
VENKATAMMA
|
VENKATAMMA
|
0210016WL0076517
|
00176
|
IDIB0SGB001
|
735
|
04/06/2022
|
Account closed
|
9782
|
AP0210016_200522FTO_57640
|
0210016000NRG23200520220622828
|
1971339793
|
20/05/2022
|
Sampurna Thupakula
|
Sampurna Thupakula
|
0210016WL0078270
|
00415
|
SBIN0015098
|
1080
|
05/06/2022
|
No Such Account
|
9783
|
AP0210016_220422APB_FTO_26929
|
0210016000NRG23220420220142768
|
1110415106
|
22/04/2022
|
Bangaraiah
|
Bangaraiah
|
0210016WL0025320
|
00415
|
SBIN0015098
|
450
|
12/05/2022
|
invalid Bank Identifier
|
9784
|
AP0210042_090622APB_FTO_79358
|
0210042000NRG23080620221001689
|
|
09/06/2022
|
punitha
|
punitha
|
0210042WL0109756
|
00176
|
IDIB0SGB001
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9785
|
AP0210042_090622APB_FTO_79358
|
0210042000NRG23080620221004363
|
|
09/06/2022
|
Yellamma
|
Yellamma
|
0210042WL0110028
|
00468
|
UBIN0810207
|
918
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9786
|
AP0210042_090622APB_FTO_79358
|
0210042000NRG23080620221006979
|
|
09/06/2022
|
Subramanyam
|
Subramanyam
|
0210042WL0110242
|
00176
|
IDIB0SGB001
|
974
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9787
|
AP0210042_100522FTO_47880
|
0210042000NRG23090520220409195
|
1441415835
|
10/05/2022
|
Naresh
|
Naresh
|
0210042WL0056284
|
00089
|
CBIN0281037
|
1121
|
22/05/2022
|
Account closed
|
9788
|
AP0210042_100522FTO_47880
|
0210042000NRG23100520220421602
|
1441415906
|
10/05/2022
|
sachin bakthi
|
sachin bakthi
|
0210042WL0057369
|
00468
|
UBIN0823007
|
1225
|
22/05/2022
|
No Such Account
|
9789
|
AP0210042_130522APB_FTO_51285
|
0210042000NRG23110520220447823
|
1969709254
|
13/05/2022
|
Prasad
|
Prasad
|
0210042WL0060599
|
00468
|
UBIN0810207
|
1020
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
AP0210042_120422APB_FTO_12413
|
0210042000NRG23120420220029505
|
1245031895
|
12/04/2022
|
Rajeswari
|
Rajeswari
|
0210042WL0006690
|
00415
|
SBIN0002773
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9791
|
AP0210042_130522APB_FTO_51285
|
0210042000NRG23130520220473310
|
1969709450
|
13/05/2022
|
punitha
|
punitha
|
0210042WL0063742
|
00176
|
IDIB0SGB001
|
1008
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9792
|
AP0210042_130522APB_FTO_51285
|
0210042000NRG23130520220481224
|
1969709428
|
13/05/2022
|
AMBUJAMMA
|
AMBUJAMMA
|
0210042WL0064418
|
00176
|
IDIB0SGB001
|
1282
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9793
|
AP0210042_140622APB_FTO_88681
|
0210042000NRG23140620221136748
|
|
14/06/2022
|
Yellamma
|
Yellamma
|
0210042WL0122059
|
00468
|
UBIN0810207
|
1460
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9794
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068111
|
1204938473
|
15/04/2022
|
Subramanyam
|
Subramanyam
|
0210042WL0013441
|
00468
|
UBIN0810207
|
1088
|
14/05/2022
|
invalid Bank Identifier
|
9795
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068115
|
1204938468
|
15/04/2022
|
Chalapathi
|
Chalapathi
|
0210042WL0013441
|
00468
|
UBIN0810207
|
1088
|
14/05/2022
|
invalid Bank Identifier
|
9796
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068117
|
1204938383
|
15/04/2022
|
Murali
|
Murali
|
0210042WL0013441
|
00176
|
IDIB0SGB001
|
1088
|
14/05/2022
|
invalid Bank Identifier
|
9797
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068120
|
1204938534
|
15/04/2022
|
Gurrappa
|
Gurrappa
|
0210042WL0013441
|
00415
|
SBIN0002773
|
1088
|
14/05/2022
|
invalid Bank Identifier
|
9798
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068121
|
1204938456
|
15/04/2022
|
Papulamma
|
Papulamma
|
0210042WL0013441
|
00468
|
UBIN0810207
|
1088
|
14/05/2022
|
invalid Bank Identifier
|
9799
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068123
|
1204938491
|
15/04/2022
|
Raghunath
|
Raghunath
|
0210042WL0013441
|
00089
|
CBIN0281037
|
1088
|
14/05/2022
|
invalid Bank Identifier
|
9800
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068125
|
1204938402
|
15/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210042WL0013441
|
00176
|
IDIB0SGB001
|
1088
|
14/05/2022
|
invalid Bank Identifier
|
9801
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068126
|
1204938552
|
15/04/2022
|
Chinnamma
|
Chinnamma
|
0210042WL0013441
|
00176
|
IDIB0SGB001
|
1088
|
14/05/2022
|
invalid Bank Identifier
|
9802
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068130
|
1204938465
|
15/04/2022
|
Nagamma
|
Nagamma
|
0210042WL0013441
|
00468
|
UBIN0810207
|
1088
|
14/05/2022
|
invalid Bank Identifier
|
9803
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068131
|
1204938551
|
15/04/2022
|
Chittemma
|
Chittemma
|
0210042WL0013441
|
00709
|
IDIB0SGB001
|
1088
|
14/05/2022
|
invalid Bank Identifier
|
9804
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068135
|
1204938481
|
15/04/2022
|
Mohan
|
Mohan
|
0210042WL0013441
|
00468
|
UBIN0810207
|
1088
|
14/05/2022
|
invalid Bank Identifier
|
9805
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068139
|
1204938466
|
15/04/2022
|
Anji
|
Anji
|
0210042WL0013441
|
00468
|
UBIN0810207
|
1088
|
14/05/2022
|
invalid Bank Identifier
|
9806
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068172
|
1204938391
|
15/04/2022
|
Sukumar
|
Sukumar
|
0210042WL0013449
|
00176
|
IDIB0SGB001
|
1022
|
14/05/2022
|
invalid Bank Identifier
|
9807
|
AP0210016_220422APB_FTO_26929
|
0210016000NRG23220420220142770
|
1110415137
|
22/04/2022
|
Venkatesh
|
Venkatesh
|
0210016WL0025320
|
00415
|
SBIN0015098
|
450
|
12/05/2022
|
invalid Bank Identifier
|
9808
|
AP0210016_220422APB_FTO_26929
|
0210016000NRG23220420220146011
|
1110415064
|
22/04/2022
|
Janarthan
|
Janarthan
|
0210016WL0025744
|
00415
|
SBIN0015098
|
109
|
12/05/2022
|
invalid Bank Identifier
|
9809
|
AP0210016_220422APB_FTO_26929
|
0210016000NRG23220420220146034
|
1110414954
|
22/04/2022
|
Puttamma
|
Puttamma
|
0210016WL0025744
|
00176
|
IDIB0SGB001
|
571
|
12/05/2022
|
invalid Bank Identifier
|
9810
|
AP0210016_220422APB_FTO_26929
|
0210016000NRG23220420220148806
|
1110414925
|
22/04/2022
|
Subbamma
|
Subbamma
|
0210016WL0026047
|
00176
|
IDIB0SGB001
|
420
|
12/05/2022
|
invalid Bank Identifier
|
9811
|
AP0210016_220422APB_FTO_26929
|
0210016000NRG23220420220148825
|
1110414934
|
22/04/2022
|
Desaiah
|
Desaiah
|
0210016WL0026047
|
00176
|
IDIB0SGB001
|
336
|
12/05/2022
|
invalid Bank Identifier
|
9812
|
AP0210016_220422APB_FTO_26929
|
0210016000NRG23220420220149467
|
1110415231
|
22/04/2022
|
Gurrappa
|
Gurrappa
|
0210016WL0026136
|
00415
|
SBIN0021385
|
427
|
12/05/2022
|
invalid Bank Identifier
|
9813
|
AP0210016_220422APB_FTO_26929
|
0210016000NRG23220420220149569
|
1110415018
|
22/04/2022
|
Gamgamma
|
Gamgamma
|
0210016WL0026155
|
00415
|
SBIN0005688
|
353
|
12/05/2022
|
invalid Bank Identifier
|
9814
|
AP0210016_220422APB_FTO_26929
|
0210016000NRG23220420220149576
|
1110415012
|
22/04/2022
|
Penchilamma
|
Penchilamma
|
0210016WL0026155
|
00415
|
SBIN0005688
|
353
|
12/05/2022
|
invalid Bank Identifier
|
9815
|
AP0210016_220422APB_FTO_26929
|
0210016000NRG23220420220149578
|
1110415198
|
22/04/2022
|
Chenchamma
|
Chenchamma
|
0210016WL0026155
|
00176
|
IDIB0SGB001
|
353
|
12/05/2022
|
invalid Bank Identifier
|
9816
|
AP0210016_220422APB_FTO_27225
|
0210016000NRG23220420220156786
|
1110349203
|
22/04/2022
|
Peddamuneiah
|
Peddamuneiah
|
0210016WL0027025
|
00415
|
SBIN0005688
|
874
|
12/05/2022
|
invalid Bank Identifier
|
9817
|
AP0210016_220422APB_FTO_27225
|
0210016000NRG23220420220156816
|
1110349151
|
22/04/2022
|
Bhaskar Naidu
|
Bhaskar Naidu
|
0210016WL0027025
|
00415
|
SBIN0005688
|
421
|
12/05/2022
|
invalid Bank Identifier
|
9818
|
AP0210016_220422APB_FTO_27225
|
0210016000NRG23220420220156825
|
1110349200
|
22/04/2022
|
Chandramma
|
Chandramma
|
0210016WL0027025
|
00415
|
SBIN0005688
|
628
|
12/05/2022
|
invalid Bank Identifier
|
9819
|
AP0210016_220422APB_FTO_27225
|
0210016000NRG23220420220156843
|
1110349154
|
22/04/2022
|
Karunakar
|
Karunakar
|
0210016WL0027025
|
00415
|
SBIN0005688
|
291
|
12/05/2022
|
invalid Bank Identifier
|
9820
|
AP0210016_220422APB_FTO_27225
|
0210016000NRG23220420220156844
|
1110349195
|
22/04/2022
|
Uma
|
Uma
|
0210016WL0027025
|
00415
|
SBIN0005688
|
874
|
12/05/2022
|
invalid Bank Identifier
|
9821
|
AP0210016_220422APB_FTO_27225
|
0210016000NRG23220420220156857
|
1110349318
|
22/04/2022
|
Aruna
|
Aruna
|
0210016WL0027025
|
00709
|
IDIB0SGB001
|
874
|
12/05/2022
|
invalid Bank Identifier
|
9822
|
AP0210016_220422APB_FTO_27225
|
0210016000NRG23220420220156945
|
1110349249
|
22/04/2022
|
Maneiah
|
Maneiah
|
0210016WL0027034
|
00415
|
SBIN0015098
|
632
|
12/05/2022
|
invalid Bank Identifier
|
9823
|
AP0210016_220422APB_FTO_27225
|
0210016000NRG23220420220156959
|
1110349293
|
22/04/2022
|
Munaswamy
|
Munaswamy
|
0210016WL0027034
|
00415
|
SBIN0005688
|
421
|
12/05/2022
|
invalid Bank Identifier
|
9824
|
AP0210016_220422APB_FTO_27225
|
0210016000NRG23220420220156971
|
1110349303
|
22/04/2022
|
Subramanyam B
|
Subramanyam B
|
0210016WL0027034
|
00415
|
SBIN0015098
|
632
|
12/05/2022
|
invalid Bank Identifier
|
9825
|
AP0210016_220422APB_FTO_27225
|
0210016000NRG23220420220157054
|
1110349220
|
22/04/2022
|
Thirupalmma
|
Thirupalmma
|
0210016WL0027041
|
00415
|
SBIN0015098
|
80
|
12/05/2022
|
invalid Bank Identifier
|
9826
|
AP0210016_230123APB_FTO_356655
|
0210016000NRG23230120232606881
|
8599039696
|
23/01/2023
|
K Batheiah
|
K Batheiah
|
0210016WL0386036
|
00415
|
SBIN0015098
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9827
|
AP0210016_230522FTO_60103
|
0210016000NRG23230520220669036
|
2027456075
|
23/05/2022
|
sumathi
|
sumathi
|
0210016WL0082831
|
00176
|
IDIB0SGB001
|
1470
|
06/06/2022
|
Account closed
|
9828
|
AP0210016_230522FTO_60103
|
0210016000NRG23230520220670974
|
2027456063
|
23/05/2022
|
S Subaratnamma
|
S Subaratnamma
|
0210016WL0082972
|
00709
|
IDIB0SGB001
|
1177
|
06/06/2022
|
No Such Account
|
9829
|
AP0210016_230522FTO_60103
|
0210016000NRG23230520220670976
|
2027456064
|
23/05/2022
|
S Subaratnamma
|
S Subaratnamma
|
0210016WL0082972
|
00709
|
IDIB0SGB001
|
1061
|
06/06/2022
|
No Such Account
|
9830
|
AP0210016_240422APB_FTO_29663
|
0210016000NRG23240420220198608
|
1206708933
|
24/04/2022
|
Subramnyam
|
Subramnyam
|
0210016WL0031716
|
00415
|
SBIN0008832
|
540
|
14/05/2022
|
invalid Bank Identifier
|
9831
|
AP0210016_300622APB_FTO_116798
|
0210016000NRG23290620221395828
|
N062203C173C51
|
30/06/2022
|
KANAMANAMBETI SRINIVASULU
|
KANAMANAMBETI SRINIVASULU
|
0210016WL0144131
|
00415
|
SBIN0015098
|
744
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9832
|
AP0210016_210622APB_FTO_100262
|
0210016000NRG23210620221266084
|
3342563953
|
21/06/2022
|
Munaswami
|
Munaswami
|
0210016WL0133128
|
00415
|
SBIN0015098
|
1057
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
AP0210016_210622APB_FTO_100262
|
0210016000NRG23210620221266092
|
3342563981
|
21/06/2022
|
Subbamma
|
Subbamma
|
0210016WL0133128
|
00415
|
SBIN0015098
|
1057
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
AP0210016_210622APB_FTO_100262
|
0210016000NRG23210620221266107
|
3342563996
|
21/06/2022
|
Nagamma
|
Nagamma
|
0210016WL0133128
|
00415
|
SBIN0015098
|
1057
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9835
|
AP0210016_210622APB_FTO_100262
|
0210016000NRG23210620221266111
|
3342563833
|
21/06/2022
|
Nagamma
|
Nagamma
|
0210016WL0133128
|
00415
|
SBIN0015098
|
1057
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9836
|
AP0210016_210622APB_FTO_100262
|
0210016000NRG23210620221266118
|
3342563822
|
21/06/2022
|
Manjulamma
|
Manjulamma
|
0210016WL0133128
|
00415
|
SBIN0015098
|
1057
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9837
|
AP0210016_210622APB_FTO_100262
|
0210016000NRG23210620221266511
|
3342563979
|
21/06/2022
|
Chinnaiah
|
Chinnaiah
|
0210016WL0133143
|
00415
|
SBIN0015098
|
1060
|
27/07/2022
|
A/c Blocked or Frozen
|
9838
|
AP0210016_210622APB_FTO_100262
|
0210016000NRG23210620221272736
|
3342563864
|
21/06/2022
|
Rangamma
|
Rangamma
|
0210016WL0133531
|
00415
|
SBIN0015098
|
906
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9839
|
AP0210016_240223APB_FTO_393205
|
0210016000NRG23240220232828959
|
0240512667
|
24/02/2023
|
Y Ramanamma
|
Y Ramanamma
|
0210016WL431330
|
00709
|
IDIB0SGB001
|
1201
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9840
|
AP0210016_240422APB_FTO_29032
|
0210016000NRG23240420220180599
|
1206709157
|
24/04/2022
|
Adiseshaiah
|
Adiseshaiah
|
0210016WL0029993
|
00176
|
IDIB0SGB001
|
767
|
14/05/2022
|
invalid Bank Identifier
|
9841
|
AP0210016_240422APB_FTO_29032
|
0210016000NRG23240420220180887
|
1206709176
|
24/04/2022
|
Venkatachalam
|
Venkatachalam
|
0210016WL0030006
|
00415
|
SBIN0015098
|
591
|
14/05/2022
|
invalid Bank Identifier
|
9842
|
AP0210016_250722APB_FTO_145540
|
0210016000NRG23250720221679813
|
3562574636
|
25/07/2022
|
Polamma
|
Polamma
|
0210016WL0173802
|
00415
|
SBIN0015098
|
985
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9843
|
AP0210016_310522APB_FTO_68702
|
0210016000NRG23310520220826399
|
3330473326
|
31/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210016WL0096145
|
00415
|
SBIN0015098
|
1001
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9844
|
AP0210042_280323FTO_434127
|
0210042000NRG23010120232533197
|
0550202474
|
28/03/2023
|
Barathi
|
Barathi
|
0210042WL0363128
|
00468
|
UBIN0823007
|
1263
|
04/04/2023
|
Account closed
|
9845
|
AP0210042_040722FTO_123180
|
0210042000NRG23010720221446187
|
|
04/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0210042WL0148506
|
00709
|
IDIB0SGB001
|
1695
|
18/08/2022
|
Account closed
|
9846
|
AP0210042_021122FTO_266465
|
0210042000NRG23021120222302644
|
N1122000C777A1
|
02/11/2022
|
KANIPAKAM SANKAR
|
KANIPAKAM SANKAR
|
0210042WL0297122
|
00468
|
UBIN0810207
|
1542
|
20/12/2022
|
No Such Account
|
9847
|
AP0210042_090223APB_FTO_378066
|
0210042000NRG23080220232710179
|
8840324421
|
09/02/2023
|
Chandra Prakash
|
Chandra Prakash
|
0210042WL409908
|
00415
|
SBIN0002773
|
1282
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9848
|
AP0210042_100123APB_FTO_346824
|
0210042000NRG23100120232561227
|
8595693354
|
10/01/2023
|
Charita
|
Charita
|
0210042WL0371138
|
00089
|
CBIN0281037
|
1481
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
AP0210042_100622APB_FTO_82881
|
0210042000NRG23100620221053028
|
N0622026DA5E21
|
10/06/2022
|
Indrani
|
Indrani
|
0210042WL0114429
|
00468
|
UBIN0902535
|
1529
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9850
|
AP0210042_100622APB_FTO_82881
|
0210042000NRG23100620221055669
|
N0622026DA6651
|
10/06/2022
|
Muniswamynaidu
|
Muniswamynaidu
|
0210042WL0114739
|
00415
|
SBIN0002773
|
1493
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9851
|
AP0210042_100622APB_FTO_82881
|
0210042000NRG23100620221056026
|
N0622026DA6661
|
10/06/2022
|
SIVA KUMAR
|
SIVA KUMAR
|
0210042WL0114757
|
00415
|
SBIN0002773
|
1522
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9852
|
AP0210042_100622APB_FTO_82881
|
0210042000NRG23100620221061441
|
N0622026DA6F51
|
10/06/2022
|
Harinadha Reddy
|
Harinadha Reddy
|
0210042WL0115202
|
00078
|
CNRB0005520
|
2242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9853
|
AP0210042_110422FTO_10148
|
0210042000NRG23110420220023491
|
1244744930
|
11/04/2022
|
Nagamma
|
Nagamma
|
0210042WL0005259
|
00176
|
IDIB0SGB001
|
1542
|
15/05/2022
|
No Such Account
|
9854
|
AP0210042_121122APB_FTO_275999
|
0210042000NRG23111120222341229
|
7012624335
|
12/11/2022
|
punitha
|
punitha
|
0210042WL0307648
|
00709
|
IDIB0SGB001
|
1494
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9855
|
AP0210042_130922APB_FTO_202815
|
0210042000NRG23130920222025186
|
6916621708
|
13/09/2022
|
Pooli Munirarthanam
|
Pooli Munirarthanam
|
0210042WL0230667
|
00089
|
CBIN0281037
|
1478
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9856
|
AP0210042_160123APB_FTO_350286
|
0210042000NRG23150120232576417
|
8596234851
|
16/01/2023
|
Chandra Prakash
|
Chandra Prakash
|
0210042WL0376220
|
00415
|
SBIN0002773
|
1755
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9857
|
AP0210042_150422APB_FTO_18232
|
0210042000NRG23150420220071347
|
1204954721
|
15/04/2022
|
Prabakar
|
Prabakar
|
0210042WL0014068
|
00176
|
IDIB0SGB001
|
1323
|
14/05/2022
|
invalid Bank Identifier
|
9858
|
AP0210042_150722APB_FTO_137642
|
0210042000NRG23150720221603132
|
N0722019ABA791
|
15/07/2022
|
Boolakshmi
|
Boolakshmi
|
0210042WL0164179
|
00468
|
UBIN0823007
|
761
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
AP0210042_150822APB_FTO_164826
|
0210042000NRG23150820221811957
|
4223293127
|
15/08/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
0210042WL0192784
|
00468
|
UBIN0810207
|
2520
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9860
|
AP0210042_191022APB_FTO_248318
|
0210042000NRG23191020222243459
|
6985620073
|
19/10/2022
|
Kusuma
|
Kusuma
|
0210042WL0281329
|
00468
|
UBIN0810207
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
AP0210017_080422APB_FTO_5563
|
0210017000NRG22060420222749175
|
1245143571
|
08/04/2022
|
MAVILLAPADU SUGUNA
|
MAVILLAPADU SUGUNA
|
0210017WL2180686
|
00415
|
SBIN0021385
|
715
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9862
|
AP0210017_080422APB_FTO_5563
|
0210017000NRG22080420222751312
|
1245143540
|
08/04/2022
|
Balamma
|
Balamma
|
0210017WL2180926
|
00415
|
SBIN0005688
|
284
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9863
|
AP0210017_080422APB_FTO_5563
|
0210017000NRG22310320222740509
|
1245143386
|
08/04/2022
|
Chengamma
|
Chengamma
|
0210017WL2179433
|
00415
|
SBIN0005688
|
509
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9864
|
AP0210017_060722FTO_125761
|
0210017000NRG23050720221492166
|
|
06/07/2022
|
Govindamam
|
Govindamam
|
0210017WL0152150
|
00415
|
SBIN0005688
|
1292
|
18/08/2022
|
Account closed
|
9865
|
AP0210017_060722FTO_126691
|
0210017000NRG23060720221502024
|
|
06/07/2022
|
R LALITHA
|
R LALITHA
|
0210017WL0152752
|
00709
|
IDIB0SGB001
|
617
|
18/08/2022
|
No Such Account
|
9866
|
AP0210017_070622FTO_75421
|
0210017000NRG23070620220969136
|
|
07/06/2022
|
Venkataiah
|
Venkataiah
|
0210017WL0107623
|
00709
|
IDIB0SGB001
|
576
|
18/08/2022
|
Account closed
|
9867
|
AP0210017_070622FTO_75421
|
0210017000NRG23070620220979320
|
|
07/06/2022
|
Govindamam
|
Govindamam
|
0210017WL0108231
|
00415
|
SBIN0005688
|
1231
|
18/08/2022
|
Account closed
|
9868
|
AP0210017_090622APB_FTO_80588
|
0210017000NRG23090620221020708
|
|
09/06/2022
|
Chengamma
|
Chengamma
|
0210017WL0111653
|
00415
|
SBIN0005688
|
1145
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9869
|
AP0210017_090622APB_FTO_80588
|
0210017000NRG23090620221032148
|
|
09/06/2022
|
Govardan Reddy
|
Govardan Reddy
|
0210017WL0112570
|
00415
|
SBIN0005688
|
1336
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9870
|
AP0210017_090622APB_FTO_80588
|
0210017000NRG23090620221032155
|
|
09/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210017WL0112570
|
00415
|
SBIN0005688
|
1336
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9871
|
AP0210017_100223APB_FTO_379006
|
0210017000NRG23100220232729765
|
8839877496
|
10/02/2023
|
M Mallikarjun
|
M Mallikarjun
|
0210017WL414234
|
00415
|
SBIN0005688
|
547
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
AP0210017_101122APB_FTO_274161
|
0210017000NRG23101120222330936
|
N11220090F83F1
|
10/11/2022
|
MAVILLAPADU SUGUNA
|
MAVILLAPADU SUGUNA
|
0210017WL0304809
|
00415
|
SBIN0021385
|
1529
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9873
|
AP0210017_101122APB_FTO_274161
|
0210017000NRG23101120222330946
|
N11220090F84E1
|
10/11/2022
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL0304809
|
00691
|
IPOS0000001
|
1529
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9874
|
AP0210017_110422APB_FTO_9311
|
0210017000NRG23110420220019484
|
1245219423
|
11/04/2022
|
Jayasankar
|
Jayasankar
|
0210017WL0004366
|
00176
|
IDIB0SGB001
|
1028
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
AP0210017_120422FTO_10435
|
0210017000NRG23110420220024440
|
1244735227
|
12/04/2022
|
Sravanthi
|
Sravanthi
|
0210017WL0005430
|
00168
|
ICIC0000008
|
1010
|
15/05/2022
|
Account closed
|
9876
|
AP0210017_160522FTO_53520
|
0210017000NRG23160520220531710
|
1971454338
|
16/05/2022
|
Machalamma
|
Machalamma
|
0210017WL0070049
|
00415
|
SBIN0005688
|
1542
|
05/06/2022
|
No Such Account
|
9877
|
AP0210017_160522FTO_53520
|
0210017000NRG23160520220536106
|
1971454265
|
16/05/2022
|
VENKAIAH PALLAM
|
VENKAIAH PALLAM
|
0210017WL0070363
|
00176
|
IDIB000N127
|
964
|
04/06/2022
|
A/c Blocked or Frozen
|
9878
|
AP0210017_190422APB_FTO_21597
|
0210017000NRG23190420220103020
|
1201475371
|
19/04/2022
|
Devadasu
|
Devadasu
|
0210017WL0019516
|
00415
|
SBIN0008831
|
975
|
14/05/2022
|
invalid Bank Identifier
|
9879
|
AP0210017_190422APB_FTO_21597
|
0210017000NRG23190420220103030
|
1201475342
|
19/04/2022
|
Janardan
|
Janardan
|
0210017WL0019516
|
00415
|
SBIN0005688
|
975
|
14/05/2022
|
invalid Bank Identifier
|
9880
|
AP0210017_190422APB_FTO_21597
|
0210017000NRG23190420220103037
|
1201475409
|
19/04/2022
|
Munaswamy
|
Munaswamy
|
0210017WL0019516
|
00415
|
SBIN0005688
|
975
|
14/05/2022
|
invalid Bank Identifier
|
9881
|
AP0210017_190422APB_FTO_21597
|
0210017000NRG23190420220111609
|
1201475278
|
19/04/2022
|
MANDHAPA JAMUNA
|
MANDHAPA JAMUNA
|
0210017WL0020623
|
00415
|
SBIN0005688
|
681
|
14/05/2022
|
invalid Bank Identifier
|
9882
|
AP0210017_190422APB_FTO_21597
|
0210017000NRG23190420220113069
|
1201475101
|
19/04/2022
|
Subbamma
|
Subbamma
|
0210017WL0020780
|
00176
|
IDIB0SGB001
|
457
|
14/05/2022
|
invalid Bank Identifier
|
9883
|
AP0210017_190422APB_FTO_21597
|
0210017000NRG23190420220113084
|
1201475142
|
19/04/2022
|
Subramanyam
|
Subramanyam
|
0210017WL0020780
|
00176
|
IDIB0SGB001
|
548
|
14/05/2022
|
invalid Bank Identifier
|
9884
|
AP0210017_190422APB_FTO_21597
|
0210017000NRG23190420220115401
|
1201475315
|
19/04/2022
|
Mangamma
|
Mangamma
|
0210017WL0021039
|
00415
|
SBIN0005688
|
497
|
14/05/2022
|
invalid Bank Identifier
|
9885
|
AP0210017_190422APB_FTO_21597
|
0210017000NRG23190420220116166
|
1201475213
|
19/04/2022
|
Muenemma
|
Muenemma
|
0210017WL0021143
|
00415
|
SBIN0005688
|
520
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
AP0210017_200422APB_FTO_23360
|
0210017000NRG23200420220124486
|
1438609325
|
20/04/2022
|
GOWNI SRINIVASULU
|
GOWNI SRINIVASULU
|
0210017WL0022231
|
00415
|
SBIN0021385
|
349
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9887
|
AP0210017_200622FTO_98297
|
0210017000NRG23200620221237825
|
|
20/06/2022
|
Sri Hari Babu Vetti
|
Sri Hari Babu Vetti
|
0210017WL0131111
|
00709
|
IDIB0SGB001
|
455
|
18/08/2022
|
Account closed
|
9888
|
AP0210017_210422APB_FTO_25822
|
0210017000NRG23210420220133480
|
1109974458
|
21/04/2022
|
Ravi
|
Ravi
|
0210017WL0023837
|
00176
|
IDIB0SGB001
|
1514
|
12/05/2022
|
invalid Bank Identifier
|
9889
|
AP0210017_210422APB_FTO_25822
|
0210017000NRG23210420220133482
|
1109974645
|
21/04/2022
|
Munaswamy
|
Munaswamy
|
0210017WL0023837
|
00415
|
SBIN0005688
|
1514
|
12/05/2022
|
invalid Bank Identifier
|
9890
|
AP0210017_210422APB_FTO_25822
|
0210017000NRG23210420220135238
|
1109974595
|
21/04/2022
|
Balamma
|
Balamma
|
0210017WL0024147
|
00415
|
SBIN0005688
|
380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9891
|
AP0210017_210422APB_FTO_25822
|
0210017000NRG23210420220137861
|
1109974538
|
21/04/2022
|
Bakthavatsala Reddy
|
Bakthavatsala Reddy
|
0210017WL0024568
|
00415
|
SBIN0005688
|
780
|
12/05/2022
|
invalid Bank Identifier
|
9892
|
AP0210017_280622FTO_112755
|
0210017000NRG23280620221370846
|
N0622039047F21
|
28/06/2022
|
Govindamam
|
Govindamam
|
0210017WL0142404
|
00415
|
SBIN0005688
|
919
|
19/08/2022
|
Account closed
|
9893
|
AP0210017_300622FTO_118640
|
0210017000NRG23300620221416205
|
N062203DCC66A1
|
30/06/2022
|
K ESWARAIAH
|
K ESWARAIAH
|
0210017WL0145951
|
00691
|
IPOS0000001
|
1181
|
19/08/2022
|
No Such Account
|
9894
|
AP0210018_050522APB_FTO_41670
|
0210018000NRG23020520220284163
|
1969708255
|
05/05/2022
|
Desamma
|
Desamma
|
0210018WL0043489
|
00415
|
SBIN0002793
|
1209
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9895
|
AP0210018_050522APB_FTO_41670
|
0210018000NRG23020520220290846
|
1969708251
|
05/05/2022
|
Munibabu
|
Munibabu
|
0210018WL0044133
|
00078
|
CNRB0013189
|
1032
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9896
|
AP0210018_050522APB_FTO_41670
|
0210018000NRG23020520220290933
|
1969708228
|
05/05/2022
|
Chendraiah
|
Chendraiah
|
0210018WL0044133
|
00415
|
SBIN0002793
|
1032
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9897
|
AP0210018_040722FTO_122831
|
0210018000NRG23030720221458744
|
|
04/07/2022
|
Subramanyam
|
Subramanyam
|
0210018WL0149565
|
00709
|
IDIB0SGB001
|
858
|
18/08/2022
|
No Such Account
|
9898
|
AP0210018_050522APB_FTO_41661
|
0210018000NRG23050520220327163
|
1969708986
|
05/05/2022
|
Hemavathi
|
Hemavathi
|
0210018WL0047560
|
00415
|
SBIN0008831
|
1155
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9899
|
AP0210018_050522APB_FTO_41686
|
0210018000NRG23050520220332388
|
1969712401
|
05/05/2022
|
Nirmala
|
Nirmala
|
0210018WL0048143
|
00415
|
SBIN0008831
|
1321
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
AP0210018_050522APB_FTO_41661
|
0210018000NRG23050520220333544
|
1969709050
|
05/05/2022
|
Murali
|
Murali
|
0210018WL0048249
|
00415
|
SBIN0008831
|
1163
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9901
|
AP0210018_090622FTO_80212
|
0210018000NRG23060620220956799
|
|
09/06/2022
|
SARATH KUMAR
|
SARATH KUMAR
|
0210018WL0106632
|
00684
|
IPOS0000001
|
1267
|
18/08/2022
|
No Such Account
|
9902
|
AP0210018_060822APB_FTO_159163
|
0210018000NRG23060820221760312
|
N0822006C116B1
|
06/08/2022
|
Kistaiah
|
Kistaiah
|
0210018WL0184510
|
00415
|
SBIN0008831
|
1059
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9903
|
AP0210018_080323APB_FTO_409879
|
0210018000NRG23080320232926186
|
0411660933
|
08/03/2023
|
M Radhika
|
M Radhika
|
0210018WL445690
|
00415
|
SBIN0002793
|
1208
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9904
|
AP0210018_090622FTO_80212
|
0210018000NRG23080620221008553
|
|
09/06/2022
|
Rajesh
|
Rajesh
|
0210018WL0110345
|
00709
|
IDIB0SGB001
|
652
|
18/08/2022
|
No Such Account
|
9905
|
AP0210018_081122APB_FTO_272094
|
0210018000NRG23081120222320916
|
N1122006003901
|
08/11/2022
|
Siddaiah
|
Siddaiah
|
0210018WL0301874
|
00415
|
SBIN0002793
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9906
|
AP0210018_110622APB_FTO_83636
|
0210018000NRG23090620221026024
|
|
11/06/2022
|
Sekhar
|
Sekhar
|
0210018WL0112049
|
00415
|
SBIN0002793
|
808
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9907
|
AP0210018_110622APB_FTO_83636
|
0210018000NRG23090620221035992
|
|
11/06/2022
|
Munikrishnamma
|
Munikrishnamma
|
0210018WL0112916
|
00415
|
SBIN0008831
|
1245
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
AP0210018_120522APB_FTO_49524
|
0210018000NRG23110520220436735
|
1969670738
|
12/05/2022
|
Munibabu
|
Munibabu
|
0210018WL0059039
|
00078
|
CNRB0013189
|
932
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
AP0210018_120522APB_FTO_49524
|
0210018000NRG23110520220436799
|
1969670736
|
12/05/2022
|
Chendraiah
|
Chendraiah
|
0210018WL0059039
|
00415
|
SBIN0002793
|
1119
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9910
|
AP0210018_120522FTO_49454
|
0210018000NRG23110520220437764
|
1971454221
|
12/05/2022
|
RAVI
|
RAVI
|
0210018WL0059183
|
00415
|
SBIN0002793
|
1213
|
05/06/2022
|
No Such Account
|
9911
|
AP0210018_120522APB_FTO_49524
|
0210018000NRG23110520220438334
|
1969670856
|
12/05/2022
|
Desamma
|
Desamma
|
0210018WL0059253
|
00415
|
SBIN0002793
|
1251
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9912
|
AP0210018_120522APB_FTO_49524
|
0210018000NRG23110520220439781
|
1969670630
|
12/05/2022
|
Murali
|
Murali
|
0210018WL0059513
|
00078
|
CNRB0013189
|
1420
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9913
|
AP0210018_120522APB_FTO_49524
|
0210018000NRG23110520220442694
|
1969670901
|
12/05/2022
|
PRASANTH
|
PRASANTH
|
0210018WL0059895
|
00415
|
SBIN0002793
|
1363
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9914
|
AP0210018_110822APB_FTO_163060
|
0210018000NRG23110820221793420
|
4223195160
|
11/08/2022
|
Amrutamma
|
Amrutamma
|
0210018WL0189420
|
00415
|
SBIN0002793
|
3855
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9915
|
AP0210018_180123FTO_351778
|
0210018000NRG23120120232563757
|
8614987113
|
18/01/2023
|
Ramesh
|
Ramesh
|
0210018WL0372239
|
00415
|
SBIN0008831
|
1052
|
09/02/2023
|
Account closed
|
9916
|
AP0210018_180123FTO_351778
|
0210018000NRG23120120232567419
|
8614987107
|
18/01/2023
|
Rajesh
|
Rajesh
|
0210018WL0373320
|
00709
|
IDIB0SGB001
|
652
|
09/02/2023
|
No Such Account
|
9917
|
AP0210018_120522FTO_49454
|
0210018000NRG23120520220449556
|
1971454202
|
12/05/2022
|
PERUMAL
|
PERUMAL
|
0210018WL0060805
|
00176
|
IDIB0SGB001
|
570
|
04/06/2022
|
Account closed
|
9918
|
AP0210016_220422APB_FTO_27395
|
0210016000NRG23220420220157531
|
1109767619
|
22/04/2022
|
Munendraiah
|
Munendraiah
|
0210016WL0027117
|
00415
|
SBIN0005688
|
354
|
12/05/2022
|
invalid Bank Identifier
|
9919
|
AP0210016_240422FTO_29929
|
0210016000NRG23240420220204505
|
1153317739
|
24/04/2022
|
Subbaratnamma
|
Subbaratnamma
|
0210016WL0032468
|
00709
|
IDIB0SGB001
|
1225
|
12/05/2022
|
No Such Account
|
9920
|
AP0210016_260522APB_FTO_63176
|
0210016000NRG23240520220697143
|
2071216872
|
26/05/2022
|
Subramanyam
|
Subramanyam
|
0210016WL0084910
|
00415
|
SBIN0000851
|
980
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9921
|
AP0210016_260522FTO_63144
|
0210016000NRG23260520220723636
|
2072623534
|
26/05/2022
|
Sampurna Thupakula
|
Sampurna Thupakula
|
0210016WL0087395
|
00415
|
SBIN0015098
|
825
|
07/06/2022
|
No Such Account
|
9922
|
AP0210016_010323APB_FTO_402482
|
0210016000NRG23280220232865274
|
0238909795
|
01/03/2023
|
Narasamma
|
Narasamma
|
0210016WL436132
|
00415
|
SBIN0015098
|
476
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9923
|
AP0210016_010323APB_FTO_402482
|
0210016000NRG23280220232865290
|
0238910103
|
01/03/2023
|
Venkatamma
|
Venkatamma
|
0210016WL436132
|
00709
|
IDIB0SGB001
|
715
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9924
|
AP0210016_310323APB_FTO_446268
|
0210016000NRG23310320233124921
|
1187350411
|
31/03/2023
|
Narasamma
|
Narasamma
|
0210016WL478901
|
00415
|
SBIN0015098
|
966
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9925
|
AP0210017_020722FTO_122403
|
0210017000NRG23010720221445178
|
|
02/07/2022
|
Sravanthi
|
Sravanthi
|
0210017WL0148451
|
00168
|
ICIC0000008
|
1520
|
18/08/2022
|
Account closed
|
9926
|
AP0210017_040722APB_FTO_123385
|
0210017000NRG23010720221445502
|
N0722005EE9451
|
04/07/2022
|
sandya
|
sandya
|
0210017WL0148469
|
00415
|
SBIN0021385
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9927
|
AP0210017_060622APB_FTO_71388
|
0210017000NRG23040620220931773
|
|
06/06/2022
|
Mallikarjun
|
Mallikarjun
|
0210017WL0104658
|
00415
|
SBIN0021385
|
1047
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9928
|
AP0210017_060622APB_FTO_71388
|
0210017000NRG23040620220934823
|
|
06/06/2022
|
Chengamma
|
Chengamma
|
0210017WL0104847
|
00415
|
SBIN0005688
|
768
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9929
|
AP0210017_060622APB_FTO_71388
|
0210017000NRG23040620220934832
|
|
06/06/2022
|
Murali
|
Murali
|
0210017WL0104847
|
00415
|
SBIN0005688
|
922
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
AP0210042_040223APB_FTO_374261
|
0210042000NRG23040220232682768
|
8716893380
|
04/02/2023
|
Sakunthala
|
Sakunthala
|
0210042WL404476
|
00468
|
UBIN0902535
|
1799
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
AP0210042_090123FTO_345615
|
0210042000NRG23090120232551767
|
8617359182
|
09/01/2023
|
P Chandrakala
|
P Chandrakala
|
0210042WL0368064
|
00499
|
UBIN0CG7063
|
2313
|
09/02/2023
|
No Such Account
|
9932
|
AP0210042_121222APB_FTO_315310
|
0210042000NRG23121220222457523
|
8598419310
|
12/12/2022
|
punitha
|
punitha
|
0210042WL0340320
|
00709
|
IDIB0SGB001
|
1764
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9933
|
AP0210042_130522FTO_51274
|
0210042000NRG23130520220485520
|
1971384049
|
13/05/2022
|
M MIMSHI
|
M MIMSHI
|
0210042WL0064819
|
00468
|
UBIN0810207
|
1542
|
04/06/2022
|
No Such Account
|
9934
|
AP0210042_130522FTO_51274
|
0210042000NRG23130520220497445
|
1971384003
|
13/05/2022
|
C INDU
|
C INDU
|
0210042WL0065877
|
00176
|
IDIB000M187
|
1542
|
04/06/2022
|
A/c Blocked or Frozen
|
9935
|
AP0210042_160422APB_FTO_19318
|
0210042000NRG23150420220071768
|
1205113754
|
16/04/2022
|
SHOBHA
|
SHOBHA
|
0210042WL0014132
|
00468
|
UBIN0810207
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
9936
|
AP0210042_180522APB_FTO_55771
|
0210042000NRG23180520220575339
|
1969738034
|
18/05/2022
|
Kanthamma
|
Kanthamma
|
0210042WL0074059
|
00468
|
UBIN0902535
|
1488
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
AP0210042_190522FTO_56607
|
0210042000NRG23180520220577003
|
1971382646
|
19/05/2022
|
C INDU
|
C INDU
|
0210042WL0074369
|
00176
|
IDIB000M187
|
1542
|
04/06/2022
|
A/c Blocked or Frozen
|
9938
|
AP0210042_190422APB_FTO_21554
|
0210042000NRG23190420220113727
|
1201279838
|
19/04/2022
|
Rajeswari
|
Rajeswari
|
0210042WL0020864
|
00415
|
SBIN0002773
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9939
|
AP0210042_190422APB_FTO_21554
|
0210042000NRG23190420220114405
|
1201279858
|
19/04/2022
|
Pichandaachari
|
Pichandaachari
|
0210042WL0020937
|
00468
|
UBIN0810207
|
490
|
14/05/2022
|
invalid Bank Identifier
|
9940
|
AP0210042_190422APB_FTO_21554
|
0210042000NRG23190420220115323
|
1201279830
|
19/04/2022
|
Subramanyamreddy
|
Subramanyamreddy
|
0210042WL0021022
|
00415
|
SBIN0002773
|
990
|
14/05/2022
|
invalid Bank Identifier
|
9941
|
AP0210042_190522APB_FTO_56632
|
0210042000NRG23190520220581587
|
1969714014
|
19/05/2022
|
Anasuyamma
|
Anasuyamma
|
0210042WL0075135
|
00415
|
SBIN0002773
|
1755
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9942
|
AP0210042_190522APB_FTO_56632
|
0210042000NRG23190520220584420
|
1969714077
|
19/05/2022
|
punitha
|
punitha
|
0210042WL0075611
|
00176
|
IDIB0SGB001
|
1210
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9943
|
AP0210042_240422APB_FTO_29668
|
0210042000NRG23240420220184617
|
1243853736
|
24/04/2022
|
Yellamma
|
Yellamma
|
0210042WL0030371
|
00468
|
UBIN0810207
|
763
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9944
|
AP0210042_240422APB_FTO_29756
|
0210042000NRG23240420220202506
|
1206709516
|
24/04/2022
|
Chandra
|
Chandra
|
0210042WL0032151
|
00468
|
UBIN0902535
|
1206
|
14/05/2022
|
invalid Bank Identifier
|
9945
|
AP0210042_240422APB_FTO_29756
|
0210042000NRG23240420220202507
|
1206709514
|
24/04/2022
|
Hemachandra Rao
|
Hemachandra Rao
|
0210042WL0032151
|
00468
|
UBIN0902535
|
1206
|
14/05/2022
|
invalid Bank Identifier
|
9946
|
AP0210042_250622FTO_107514
|
0210042000NRG23240620221307494
|
N0622032FCF2E1
|
25/06/2022
|
M MIMSHI
|
M MIMSHI
|
0210042WL0136776
|
00468
|
UBIN0810207
|
1470
|
18/08/2022
|
No Such Account
|
9947
|
AP0210042_250323APB_FTO_430484
|
0210042000NRG23250320233072650
|
0529345912
|
25/03/2023
|
Boolakshmi
|
Boolakshmi
|
0210042WL470677
|
00468
|
UBIN0823007
|
2300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9948
|
AP0210042_250323APB_FTO_430484
|
0210042000NRG23250320233072710
|
0529345965
|
25/03/2023
|
Nagaraju
|
Nagaraju
|
0210042WL470696
|
00468
|
UBIN0823007
|
2056
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9949
|
AP0210017_060622APB_FTO_71388
|
0210017000NRG23040620220936527
|
|
06/06/2022
|
Chengamma
|
Chengamma
|
0210017WL0104956
|
00415
|
SBIN0005688
|
974
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9950
|
AP0210017_060622APB_FTO_71388
|
0210017000NRG23040620220941220
|
|
06/06/2022
|
SANTHI
|
SANTHI
|
0210017WL0105299
|
00415
|
SBIN0005688
|
242
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9951
|
AP0210017_060622APB_FTO_71388
|
0210017000NRG23040620220941282
|
|
06/06/2022
|
sandya
|
sandya
|
0210017WL0105306
|
00415
|
SBIN0021385
|
704
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9952
|
AP0210017_040722APB_FTO_123385
|
0210017000NRG23040720221466063
|
N0722005EE97A1
|
04/07/2022
|
Chengamma
|
Chengamma
|
0210017WL0150195
|
00415
|
SBIN0005688
|
681
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9953
|
AP0210017_040722APB_FTO_123385
|
0210017000NRG23040720221466074
|
N0722005EE96B1
|
04/07/2022
|
Murali
|
Murali
|
0210017WL0150195
|
00415
|
SBIN0005688
|
681
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9954
|
AP0210017_060522APB_FTO_43113
|
0210017000NRG23060520220344342
|
1388462773
|
06/05/2022
|
Chengamma
|
Chengamma
|
0210017WL0049301
|
00415
|
SBIN0005688
|
748
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9955
|
AP0210017_060522APB_FTO_43113
|
0210017000NRG23060520220346663
|
1388462945
|
06/05/2022
|
Venkatesh
|
Venkatesh
|
0210017WL0049472
|
00415
|
SBIN0021385
|
1497
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9956
|
AP0210017_070323APB_FTO_408837
|
0210017000NRG23070320232914229
|
0411889236
|
07/03/2023
|
Subramanyam
|
Subramanyam
|
0210017WL444278
|
00415
|
SBIN0005688
|
714
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9957
|
AP0210017_080722APB_FTO_128227
|
0210017000NRG23070720221509603
|
|
08/07/2022
|
Malli
|
Malli
|
0210017WL0153444
|
00415
|
SBIN0005688
|
1131
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9958
|
AP0210017_080722APB_FTO_128227
|
0210017000NRG23070720221514145
|
|
08/07/2022
|
Chengamma
|
Chengamma
|
0210017WL0154010
|
00415
|
SBIN0005688
|
1047
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9959
|
AP0210017_080722APB_FTO_128227
|
0210017000NRG23070720221515228
|
|
08/07/2022
|
SANTHI
|
SANTHI
|
0210017WL0154090
|
00415
|
SBIN0005688
|
1004
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9960
|
AP0210017_130622FTO_84789
|
0210017000NRG23120620221089925
|
|
13/06/2022
|
Govindamam
|
Govindamam
|
0210017WL0118336
|
00415
|
SBIN0005688
|
1161
|
18/08/2022
|
Account closed
|
9961
|
AP0210017_180323APB_FTO_421156
|
0210017000NRG23180320233015451
|
0433659432
|
18/03/2023
|
MALAPADU SUHASINI
|
MALAPADU SUHASINI
|
0210017WL461403
|
00709
|
IDIB0SGB001
|
973
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9962
|
AP0210017_180323APB_FTO_421156
|
0210017000NRG23180320233015455
|
0433659350
|
18/03/2023
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL461403
|
00691
|
IPOS0000001
|
730
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
AP0210017_180522FTO_55684
|
0210017000NRG23180520220570201
|
1971453753
|
18/05/2022
|
NAGAMANI
|
NAGAMANI
|
0210017WL0073289
|
00176
|
IDIB0SGB001
|
1542
|
04/06/2022
|
No Such Account
|
9964
|
AP0210017_190422FTO_21574
|
0210017000NRG23190420220111600
|
1193506677
|
19/04/2022
|
Sravanthi
|
Sravanthi
|
0210017WL0020623
|
00168
|
ICIC0000008
|
681
|
13/05/2022
|
Account closed
|
9965
|
AP0210017_210622FTO_100158
|
0210017000NRG23210620221269604
|
N062202B19FF31
|
21/06/2022
|
Venkataiah
|
Venkataiah
|
0210017WL0133369
|
00709
|
IDIB0SGB001
|
245
|
19/08/2022
|
Account closed
|
9966
|
AP0210017_251122APB_FTO_292349
|
0210017000NRG23251120222399237
|
7034033521
|
25/11/2022
|
MAVILLAPADU SUGUNA
|
MAVILLAPADU SUGUNA
|
0210017WL0323969
|
00415
|
SBIN0021385
|
1440
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9967
|
AP0210017_251122APB_FTO_292349
|
0210017000NRG23251120222399241
|
7034033501
|
25/11/2022
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL0323969
|
00691
|
IPOS0000001
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9968
|
AP0210017_270822APB_FTO_179314
|
0210017000NRG23270820221906267
|
4439243753
|
27/08/2022
|
E. CHANDRAMMA
|
E. CHANDRAMMA
|
0210017WL0207631
|
00415
|
SBIN0005688
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9969
|
AP0210017_270822APB_FTO_179314
|
0210017000NRG23270820221906272
|
4439243754
|
27/08/2022
|
K. VENKATAMMA
|
K. VENKATAMMA
|
0210017WL0207631
|
00415
|
SBIN0005688
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9970
|
AP0210017_270822APB_FTO_179314
|
0210017000NRG23270820221907200
|
4439243871
|
27/08/2022
|
DODDAGA SANDYA
|
DODDAGA SANDYA
|
0210017WL0207816
|
00415
|
SBIN0021385
|
1504
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9971
|
AP0210017_270922APB_FTO_223025
|
0210017000NRG23270920222121968
|
6868231444
|
27/09/2022
|
BUDURU NARESH
|
BUDURU NARESH
|
0210017WL0252327
|
00415
|
SBIN0021385
|
1233
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9972
|
AP0210017_290522APB_FTO_66558
|
0210017000NRG23280520220774354
|
|
29/05/2022
|
Chengamma
|
Chengamma
|
0210017WL0091546
|
00415
|
SBIN0005688
|
959
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9973
|
AP0210017_290422APB_FTO_34980
|
0210017000NRG23290420220252309
|
1242915487
|
29/04/2022
|
SANTHI
|
SANTHI
|
0210017WL0039191
|
00415
|
SBIN0005688
|
203
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9974
|
AP0210017_290522FTO_66551
|
0210017000NRG23290520220793175
|
N052202D37A761
|
29/05/2022
|
Shanthi
|
Shanthi
|
0210017WL0093304
|
00709
|
IDIB0SGB001
|
958
|
18/08/2022
|
Account closed
|
9975
|
AP0210018_050522FTO_41544
|
0210018000NRG23020520220284297
|
1971382896
|
05/05/2022
|
GIRI
|
GIRI
|
0210018WL0043489
|
00176
|
IDIB0SGB001
|
1209
|
04/06/2022
|
Account closed
|
9976
|
AP0210018_050522FTO_41544
|
0210018000NRG23050520220333608
|
1971382943
|
05/05/2022
|
SARATH KUMAR
|
SARATH KUMAR
|
0210018WL0048249
|
00684
|
IPOS0000001
|
969
|
04/06/2022
|
No Such Account
|
9977
|
AP0210018_080522APB_FTO_44958
|
0210018000NRG23070520220375802
|
1969672446
|
08/05/2022
|
Mallika
|
Mallika
|
0210018WL0052536
|
00415
|
SBIN0008831
|
867
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9978
|
AP0210018_090422APB_FTO_8213
|
0210018000NRG23090420220016772
|
1245205576
|
09/04/2022
|
Sakunthala
|
Sakunthala
|
0210018WL0003486
|
00415
|
SBIN0008831
|
1216
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9979
|
AP0210018_090422APB_FTO_8213
|
0210018000NRG23090420220016773
|
1245205578
|
09/04/2022
|
Venkatesh
|
Venkatesh
|
0210018WL0003486
|
00415
|
SBIN0008831
|
1216
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9980
|
AP0210018_120422APB_FTO_11057
|
0210018000NRG23120420220028823
|
1244952802
|
12/04/2022
|
Hemavathi
|
Hemavathi
|
0210018WL0006588
|
00415
|
SBIN0008831
|
1307
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9981
|
AP0210016_140722APB_FTO_136338
|
0210016000NRG23140720221586721
|
N0722018425C01
|
14/07/2022
|
Vijaya
|
Vijaya
|
0210016WL0162036
|
00709
|
IDIB0SGB001
|
452
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9982
|
AP0210016_170522FTO_54460
|
0210016000NRG23170520220556713
|
1971432901
|
17/05/2022
|
sumathi
|
sumathi
|
0210016WL0072171
|
00176
|
IDIB0SGB001
|
1470
|
04/06/2022
|
Account closed
|
9983
|
AP0210016_170522FTO_54460
|
0210016000NRG23170520220561092
|
1971432904
|
17/05/2022
|
NAGARAJU
|
NAGARAJU
|
0210016WL0072535
|
00709
|
IDIB0SGB001
|
331
|
04/06/2022
|
No Such Account
|
9984
|
AP0210016_190922APB_FTO_209779
|
0210016000NRG23170920222056438
|
6870124728
|
19/09/2022
|
Nandaiah
|
Nandaiah
|
0210016WL0237741
|
00709
|
IDIB0SGB001
|
935
|
19/12/2022
|
Participant not mapped to the product
|
9985
|
AP0210016_220922FTO_214821
|
0210016000NRG23220920222088068
|
6870988006
|
22/09/2022
|
Sankaraiah V
|
Sankaraiah V
|
0210016WL0244810
|
00176
|
IDIB000C602
|
1542
|
04/12/2022
|
A/c Blocked or Frozen
|
9986
|
AP0210016_240422APB_FTO_30030
|
0210016000NRG23240420220204964
|
1152830915
|
24/04/2022
|
Gangamma
|
Gangamma
|
0210016WL0032580
|
00415
|
SBIN0015098
|
1308
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9987
|
AP0210016_270622APB_FTO_108371
|
0210016000NRG23250620221325919
|
N062203807F8B1
|
27/06/2022
|
Saradha
|
Saradha
|
0210016WL0138431
|
00709
|
IDIB0SGB001
|
582
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9988
|
AP0210016_270622APB_FTO_108371
|
0210016000NRG23250620221325923
|
N062203807ED61
|
27/06/2022
|
Balajamma
|
Balajamma
|
0210016WL0138431
|
00709
|
IDIB0SGB001
|
582
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9989
|
AP0210016_270622APB_FTO_108371
|
0210016000NRG23250620221325932
|
N062203807F2C1
|
27/06/2022
|
Chengamma
|
Chengamma
|
0210016WL0138431
|
00415
|
SBIN0021039
|
582
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9990
|
AP0210016_300822APB_FTO_184202
|
0210016000NRG23260820221901543
|
4665245494
|
30/08/2022
|
Aruna
|
Aruna
|
0210016WL0206959
|
00415
|
SBIN0021385
|
948
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9991
|
AP0210016_300822APB_FTO_184202
|
0210016000NRG23260820221902312
|
4665245265
|
30/08/2022
|
Navin
|
Navin
|
0210016WL0207000
|
00415
|
SBIN0015098
|
840
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9992
|
AP0210016_270622APB_FTO_108371
|
0210016000NRG23270620221347660
|
N062203807EA51
|
27/06/2022
|
Ramanamma
|
Ramanamma
|
0210016WL0140260
|
00415
|
SBIN0015098
|
1134
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9993
|
AP0210016_280323APB_FTO_437566
|
0210016000NRG23280320233090322
|
0527855897
|
28/03/2023
|
Vimalamma
|
Vimalamma
|
0210016WL473580
|
00709
|
IDIB0SGB001
|
963
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9994
|
AP0210017_050323APB_FTO_406455
|
0210017000NRG23020320232877963
|
0411682886
|
05/03/2023
|
MALAPADU SUHASINI
|
MALAPADU SUHASINI
|
0210017WL438859
|
00709
|
IDIB0SGB001
|
761
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9995
|
AP0210017_050323APB_FTO_406455
|
0210017000NRG23020320232877967
|
0411682764
|
05/03/2023
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL438859
|
00691
|
IPOS0000001
|
507
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9996
|
AP0210017_020522APB_FTO_38272
|
0210017000NRG23020520220285305
|
1349449499
|
02/05/2022
|
Muenemma
|
Muenemma
|
0210017WL0043564
|
00415
|
SBIN0005688
|
470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9997
|
AP0210017_020522APB_FTO_38272
|
0210017000NRG23020520220286297
|
1349449326
|
02/05/2022
|
Sateesh
|
Sateesh
|
0210017WL0043684
|
00415
|
SBIN0005688
|
779
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9998
|
AP0210017_040822FTO_157607
|
0210017000NRG23030820221743973
|
N08220036BB881
|
04/08/2022
|
Govindamam
|
Govindamam
|
0210017WL0182356
|
00415
|
SBIN0005688
|
1141
|
19/08/2022
|
Account closed
|
9999
|
AP0210017_050323APB_FTO_406456
|
0210017000NRG23040320232897060
|
0411665513
|
05/03/2023
|
Maragamma
|
Maragamma
|
0210017WL441671
|
00415
|
SBIN0005688
|
4112
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10000
|
AP0210017_041122APB_FTO_268121
|
0210017000NRG23041120222307457
|
|
04/11/2022
|
MAVILLAPADU SUGUNA
|
MAVILLAPADU SUGUNA
|
0210017WL0298441
|
00415
|
SBIN0021385
|
1277
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10001
|
AP0210017_041122APB_FTO_268121
|
0210017000NRG23041120222307465
|
|
04/11/2022
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL0298441
|
00691
|
IPOS0000001
|
1277
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
AP0210042_050522APB_FTO_41915
|
0210042000NRG23040520220316789
|
N1122007AE3981
|
05/05/2022
|
Nagaraju
|
Nagaraju
|
0210042WL0046471
|
00468
|
UBIN0823007
|
1539
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10003
|
AP0210042_050522APB_FTO_41915
|
0210042000NRG23050520220338854
|
N1122007AE3CE1
|
05/05/2022
|
punitha
|
punitha
|
0210042WL0048690
|
00176
|
IDIB0SGB001
|
605
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10004
|
AP0210042_060522APB_FTO_43004
|
0210042000NRG23060520220343256
|
1388382937
|
06/05/2022
|
Anasuyamma
|
Anasuyamma
|
0210042WL0049200
|
00415
|
SBIN0002773
|
1299
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10005
|
AP0210042_060522APB_FTO_43004
|
0210042000NRG23060520220349929
|
1388383076
|
06/05/2022
|
SIVA KUMAR
|
SIVA KUMAR
|
0210042WL0049710
|
00415
|
SBIN0002773
|
1470
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10006
|
AP0210042_060522APB_FTO_43004
|
0210042000NRG23060520220349931
|
1388383077
|
06/05/2022
|
SIVA KUMAR
|
SIVA KUMAR
|
0210042WL0049710
|
00415
|
SBIN0002773
|
1542
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10007
|
AP0210042_060522APB_FTO_43004
|
0210042000NRG23060520220357661
|
1388383172
|
06/05/2022
|
Ranemma
|
Ranemma
|
0210042WL0050365
|
00415
|
SBIN0002773
|
642
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10008
|
AP0210042_060522APB_FTO_43004
|
0210042000NRG23060520220359563
|
1388382975
|
06/05/2022
|
Yugandhar
|
Yugandhar
|
0210042WL0050547
|
00415
|
SBIN0002773
|
1542
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10009
|
AP0210042_080522APB_FTO_45273
|
0210042000NRG23080520220388125
|
1424443463
|
08/05/2022
|
Yellamma
|
Yellamma
|
0210042WL0054348
|
00468
|
UBIN0810207
|
810
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10010
|
AP0210042_170522APB_FTO_54075
|
0210042000NRG23170520220547525
|
1969669581
|
17/05/2022
|
Yellamma
|
Yellamma
|
0210042WL0071457
|
00468
|
UBIN0810207
|
1373
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10011
|
AP0210042_170522APB_FTO_54075
|
0210042000NRG23170520220550870
|
1969669277
|
17/05/2022
|
Sujatha
|
Sujatha
|
0210042WL0071698
|
00089
|
CBIN0281037
|
1497
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10012
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23200420220130732
|
1109879742
|
22/04/2022
|
SUBRAMANYAM REDDY
|
SUBRAMANYAM REDDY
|
0210042WL0023353
|
00468
|
UBIN0902535
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
10013
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23200420220130739
|
1109879595
|
22/04/2022
|
Mahesh
|
Mahesh
|
0210042WL0023358
|
00415
|
SBIN0002773
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
10014
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23200420220130749
|
1109879662
|
22/04/2022
|
Prabakar
|
Prabakar
|
0210042WL0023363
|
00176
|
IDIB0SGB001
|
938
|
12/05/2022
|
invalid Bank Identifier
|
10015
|
AP0210042_210622APB_FTO_100541
|
0210042000NRG23210620221277974
|
3342577468
|
21/06/2022
|
Subramanyam
|
Subramanyam
|
0210042WL0133976
|
00176
|
IDIB0SGB001
|
1510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10016
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220150189
|
1109879568
|
22/04/2022
|
Subramanyam
|
Subramanyam
|
0210042WL0026248
|
00468
|
UBIN0810207
|
1167
|
12/05/2022
|
invalid Bank Identifier
|
10017
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220150193
|
1109879563
|
22/04/2022
|
Chalapathi
|
Chalapathi
|
0210042WL0026248
|
00468
|
UBIN0810207
|
1167
|
12/05/2022
|
invalid Bank Identifier
|
10018
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220150195
|
1109879702
|
22/04/2022
|
Murali
|
Murali
|
0210042WL0026248
|
00176
|
IDIB0SGB001
|
1167
|
12/05/2022
|
invalid Bank Identifier
|
10019
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220150198
|
1109879651
|
22/04/2022
|
Gurrappa
|
Gurrappa
|
0210042WL0026248
|
00415
|
SBIN0002773
|
1167
|
12/05/2022
|
invalid Bank Identifier
|
10020
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220150199
|
1109879789
|
22/04/2022
|
Papulamma
|
Papulamma
|
0210042WL0026248
|
00468
|
UBIN0810207
|
1167
|
12/05/2022
|
invalid Bank Identifier
|
10021
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220150201
|
1109879590
|
22/04/2022
|
Raghunath
|
Raghunath
|
0210042WL0026248
|
00089
|
CBIN0281037
|
1167
|
12/05/2022
|
invalid Bank Identifier
|
10022
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220150203
|
1109879803
|
22/04/2022
|
Chinnamma
|
Chinnamma
|
0210042WL0026248
|
00176
|
IDIB0SGB001
|
1167
|
12/05/2022
|
invalid Bank Identifier
|
10023
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220150206
|
1109879798
|
22/04/2022
|
Nagamma
|
Nagamma
|
0210042WL0026248
|
00468
|
UBIN0810207
|
1167
|
12/05/2022
|
invalid Bank Identifier
|
10024
|
AP0210017_041122APB_FTO_268121
|
0210017000NRG23041120222308146
|
|
04/11/2022
|
E CHANDRAMMA
|
E CHANDRAMMA
|
0210017WL0298589
|
00415
|
SBIN0000773
|
214
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10025
|
AP0210017_050522APB_FTO_41890
|
0210017000NRG23050520220332136
|
7010928701
|
05/05/2022
|
E. CHANDRAMMA
|
E. CHANDRAMMA
|
0210017WL0048117
|
00415
|
SBIN0005688
|
1079
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10026
|
AP0210017_050522APB_FTO_41890
|
0210017000NRG23050520220336951
|
7010929042
|
05/05/2022
|
Chengaiah
|
Chengaiah
|
0210017WL0048518
|
00176
|
IDIB0SGB001
|
1137
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10027
|
AP0210017_050522APB_FTO_41890
|
0210017000NRG23050520220336972
|
7010929107
|
05/05/2022
|
Suguna
|
Suguna
|
0210017WL0048519
|
00415
|
SBIN0021385
|
1099
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10028
|
AP0210017_050522APB_FTO_41890
|
0210017000NRG23050520220337108
|
7010928942
|
05/05/2022
|
Mallikarjun
|
Mallikarjun
|
0210017WL0048519
|
00415
|
SBIN0021385
|
1099
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10029
|
AP0210017_050522APB_FTO_41890
|
0210017000NRG23050520220337477
|
7010928967
|
05/05/2022
|
Venkatamma
|
Venkatamma
|
0210017WL0048550
|
00415
|
SBIN0005688
|
411
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10030
|
AP0210017_050522APB_FTO_41890
|
0210017000NRG23050520220337494
|
7010928563
|
05/05/2022
|
Chengamma
|
Chengamma
|
0210017WL0048550
|
00415
|
SBIN0005688
|
413
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10031
|
AP0210017_140622FTO_88644
|
0210017000NRG23100620221043341
|
|
14/06/2022
|
Shanthi
|
Shanthi
|
0210017WL0113722
|
00709
|
IDIB0SGB001
|
911
|
18/08/2022
|
Account closed
|
10032
|
AP0210017_100622APB_FTO_82846
|
0210017000NRG23100620221060188
|
|
10/06/2022
|
sandya
|
sandya
|
0210017WL0115111
|
00415
|
SBIN0021385
|
408
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10033
|
AP0210017_100622APB_FTO_82846
|
0210017000NRG23100620221061683
|
|
10/06/2022
|
SANTHI
|
SANTHI
|
0210017WL0115215
|
00415
|
SBIN0005688
|
771
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10034
|
AP0210042_030223APB_FTO_372796
|
0210042000NRG23020220232667169
|
8716929582
|
03/02/2023
|
Chittibabu
|
Chittibabu
|
0210042WL401042
|
00415
|
SBIN0002773
|
2268
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
AP0210042_020922FTO_188760
|
0210042000NRG23020920221952412
|
6870521749
|
02/09/2022
|
P NAGENDRA BABU
|
P NAGENDRA BABU
|
0210042WL0215969
|
00089
|
CBIN0281037
|
1593
|
04/12/2022
|
No Such Account
|
10036
|
AP0210042_060622FTO_73033
|
0210042000NRG23030620220921149
|
|
06/06/2022
|
G RASOOL SAHEB
|
G RASOOL SAHEB
|
0210042WL0103883
|
00176
|
IDIB0SGB001
|
1529
|
18/08/2022
|
No Such Account
|
10037
|
AP0210042_060622FTO_73033
|
0210042000NRG23030620220921151
|
|
06/06/2022
|
S Saheedha
|
S Saheedha
|
0210042WL0103883
|
00176
|
IDIB0SGB001
|
1529
|
18/08/2022
|
Account closed
|
10038
|
AP0210042_140622APB_FTO_88599
|
0210042000NRG23120620221093096
|
|
14/06/2022
|
Kanthamma
|
Kanthamma
|
0210042WL0118629
|
00468
|
UBIN0902535
|
1526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
AP0210042_140223APB_FTO_381992
|
0210042000NRG23130220232734622
|
8950477404
|
14/02/2023
|
Sab Jan
|
Sab Jan
|
0210042WL415248
|
00709
|
IDIB0SGB001
|
2311
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10040
|
AP0210042_140323APB_FTO_414981
|
0210042000NRG23140320232971945
|
0411575498
|
14/03/2023
|
Ramaiah
|
Ramaiah
|
0210042WL453930
|
00709
|
IDIB0SGB001
|
1799
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10041
|
AP0210042_170922APB_FTO_209332
|
0210042000NRG23170920222054023
|
4886272878
|
17/09/2022
|
Maheshbabu Reddy
|
Maheshbabu Reddy
|
0210042WL0237040
|
00468
|
UBIN0823007
|
1514
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
AP0210042_171122APB_FTO_281933
|
0210042000NRG23171120222364564
|
7036002075
|
17/11/2022
|
Yugandhar
|
Yugandhar
|
0210042WL0314317
|
00415
|
SBIN0002773
|
2056
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10043
|
AP0210042_171122APB_FTO_281933
|
0210042000NRG23171120222368575
|
7036002088
|
17/11/2022
|
Prasad
|
Prasad
|
0210042WL0315490
|
00415
|
SBIN0002773
|
1282
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10044
|
AP0210042_181122FTO_282260
|
0210042000NRG23171120222369194
|
7035972941
|
18/11/2022
|
LAKSHMINARAYANA REDDY
|
LAKSHMINARAYANA REDDY
|
0210042WL0315686
|
00089
|
CBIN0281037
|
1799
|
09/12/2022
|
Account closed
|
10045
|
AP0210017_100522FTO_47720
|
0210017000NRG23100520220415602
|
1441423168
|
10/05/2022
|
Polamma
|
Polamma
|
0210017WL0056928
|
00709
|
IDIB0SGB001
|
457
|
21/05/2022
|
No Such Account
|
10046
|
AP0210017_100822APB_FTO_161305
|
0210017000NRG23100820221786877
|
4268240483
|
10/08/2022
|
Vasu
|
Vasu
|
0210017WL0188338
|
00415
|
SBIN0005688
|
1271
|
30/08/2022
|
A/c Blocked or Frozen
|
10047
|
AP0210017_131022APB_FTO_242323
|
0210017000NRG23101020222191419
|
6983801658
|
13/10/2022
|
MAVILLAPADU SUGUNA
|
MAVILLAPADU SUGUNA
|
0210017WL0266844
|
00415
|
SBIN0021385
|
1460
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10048
|
AP0210017_131022APB_FTO_242323
|
0210017000NRG23101020222191430
|
6983801657
|
13/10/2022
|
MALAPADU SUHASINI
|
MALAPADU SUHASINI
|
0210017WL0266844
|
00709
|
IDIB0SGB001
|
1460
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10049
|
AP0210017_131022APB_FTO_242323
|
0210017000NRG23101020222191432
|
6983801587
|
13/10/2022
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL0266844
|
00691
|
IPOS0000001
|
1460
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10050
|
AP0210017_140822FTO_164649
|
0210017000NRG23120820221800171
|
4267480658
|
14/08/2022
|
R LALITHA
|
R LALITHA
|
0210017WL0190646
|
00709
|
IDIB0SGB001
|
911
|
29/08/2022
|
No Such Account
|
10051
|
AP0210017_130522APB_FTO_51268
|
0210017000NRG23130520220481821
|
1969741155
|
13/05/2022
|
Chengamma
|
Chengamma
|
0210017WL0064459
|
00415
|
SBIN0005688
|
656
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10052
|
AP0210017_130522APB_FTO_51268
|
0210017000NRG23130520220497026
|
1969741263
|
13/05/2022
|
Chengamma
|
Chengamma
|
0210017WL0065800
|
00415
|
SBIN0005688
|
892
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10053
|
AP0210017_130722APB_FTO_135087
|
0210017000NRG23130720221582849
|
|
13/07/2022
|
Sankaramma
|
Sankaramma
|
0210017WL0161414
|
00415
|
SBIN0000773
|
965
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10054
|
AP0210017_130722APB_FTO_135087
|
0210017000NRG23130720221582861
|
|
13/07/2022
|
Hemabhushanam
|
Hemabhushanam
|
0210017WL0161414
|
00415
|
SBIN0005688
|
643
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10055
|
AP0210017_130722APB_FTO_135087
|
0210017000NRG23130720221582871
|
|
13/07/2022
|
Subramanyam
|
Subramanyam
|
0210017WL0161414
|
00415
|
SBIN0005688
|
965
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10056
|
AP0210017_130722APB_FTO_135087
|
0210017000NRG23130720221582880
|
|
13/07/2022
|
Dibbaiah
|
Dibbaiah
|
0210017WL0161414
|
00415
|
SBIN0021385
|
965
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10057
|
AP0210017_150722FTO_137560
|
0210017000NRG23130720221584951
|
N0722019A16E61
|
15/07/2022
|
Govindamam
|
Govindamam
|
0210017WL0161799
|
00415
|
SBIN0005688
|
1172
|
17/08/2022
|
Account closed
|
10058
|
AP0210017_150722APB_FTO_137566
|
0210017000NRG23130720221584956
|
N0722019A18271
|
15/07/2022
|
Chengaiah
|
Chengaiah
|
0210017WL0161799
|
00415
|
SBIN0005688
|
1407
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10059
|
AP0210017_160522APB_FTO_53528
|
0210017000NRG23160520220527241
|
1969754137
|
16/05/2022
|
Santha kumari
|
Santha kumari
|
0210017WL0069687
|
00176
|
IDIB0SGB001
|
371
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10060
|
AP0210017_160522APB_FTO_53528
|
0210017000NRG23160520220527853
|
1969753962
|
16/05/2022
|
Malli
|
Malli
|
0210017WL0069733
|
00415
|
SBIN0005688
|
1116
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10061
|
AP0210017_160522APB_FTO_53528
|
0210017000NRG23160520220535952
|
1969753836
|
16/05/2022
|
Kannemma
|
Kannemma
|
0210017WL0070360
|
00176
|
IDIB0SGB001
|
1461
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10062
|
AP0210017_170622APB_FTO_93992
|
0210017000NRG23160620221164275
|
|
17/06/2022
|
Govardan Reddy
|
Govardan Reddy
|
0210017WL0124732
|
00415
|
SBIN0005688
|
1536
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10063
|
AP0210017_170622APB_FTO_93992
|
0210017000NRG23160620221164282
|
|
17/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210017WL0124732
|
00415
|
SBIN0005688
|
1536
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10064
|
AP0210017_170622APB_FTO_93992
|
0210017000NRG23160620221169046
|
|
17/06/2022
|
Chengamma
|
Chengamma
|
0210017WL0125229
|
00415
|
SBIN0005688
|
1326
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10065
|
AP0210017_170622APB_FTO_93992
|
0210017000NRG23160620221173671
|
|
17/06/2022
|
SANTHI
|
SANTHI
|
0210017WL0125840
|
00415
|
SBIN0005688
|
1026
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10066
|
AP0210042_180622APB_FTO_96665
|
0210042000NRG23180620221205834
|
|
18/06/2022
|
Boolakshmi
|
Boolakshmi
|
0210042WL0128424
|
00468
|
UBIN0823007
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10067
|
AP0210042_220822APB_FTO_170849
|
0210042000NRG23180820221843754
|
4268602188
|
22/08/2022
|
Prasad
|
Prasad
|
0210042WL0197883
|
00468
|
UBIN0810207
|
924
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10068
|
AP0210042_190922APB_FTO_210104
|
0210042000NRG23180920222058668
|
6916735997
|
19/09/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
0210042WL0238302
|
00468
|
UBIN0810207
|
1495
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
AP0210042_181122FTO_282260
|
0210042000NRG23181120222371061
|
7035972945
|
18/11/2022
|
T PRASANTH BABU
|
T PRASANTH BABU
|
0210042WL0316040
|
00709
|
IDIB0SGB001
|
2056
|
09/12/2022
|
No Such Account
|
10070
|
AP0210042_190123FTO_354031
|
0210042000NRG23190120232592194
|
8594915431
|
19/01/2023
|
P Chandrakala
|
P Chandrakala
|
0210042WL0381068
|
00499
|
UBIN0CG7063
|
1542
|
08/02/2023
|
No Such Account
|
10071
|
AP0210042_210323APB_FTO_423327
|
0210042000NRG23210320233035647
|
0409888909
|
21/03/2023
|
Ramaiah
|
Ramaiah
|
0210042WL464609
|
00709
|
IDIB0SGB001
|
1799
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10072
|
AP0210017_100622APB_FTO_82846
|
0210017000NRG23100620221062382
|
|
10/06/2022
|
Murali
|
Murali
|
0210017WL0115272
|
00415
|
SBIN0005688
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10073
|
AP0210017_120323APB_FTO_413706
|
0210017000NRG23110320232957018
|
0411734256
|
12/03/2023
|
MALAPADU SUHASINI
|
MALAPADU SUHASINI
|
0210017WL451322
|
00709
|
IDIB0SGB001
|
1196
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10074
|
AP0210017_120323APB_FTO_413706
|
0210017000NRG23110320232957022
|
0411734214
|
12/03/2023
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL451322
|
00691
|
IPOS0000001
|
1435
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10075
|
AP0210017_140622FTO_88644
|
0210017000NRG23130620221099293
|
|
14/06/2022
|
Venkataiah
|
Venkataiah
|
0210017WL0119130
|
00709
|
IDIB0SGB001
|
1013
|
18/08/2022
|
Account closed
|
10076
|
AP0210017_150422APB_FTO_18107
|
0210017000NRG23140420220066467
|
1205195375
|
15/04/2022
|
Pattamma
|
Pattamma
|
0210017WL0013135
|
00415
|
SBIN0005688
|
996
|
14/05/2022
|
invalid Bank Identifier
|
10077
|
AP0210017_150422APB_FTO_18107
|
0210017000NRG23140420220066476
|
1205195315
|
15/04/2022
|
Harinadham
|
Harinadham
|
0210017WL0013135
|
00415
|
SBIN0005688
|
996
|
14/05/2022
|
invalid Bank Identifier
|
10078
|
AP0210017_150622APB_FTO_91246
|
0210017000NRG23140620221122528
|
|
15/06/2022
|
Santha kumari
|
Santha kumari
|
0210017WL0120948
|
00176
|
IDIB0SGB001
|
1039
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10079
|
AP0210017_150622APB_FTO_91246
|
0210017000NRG23140620221133538
|
|
15/06/2022
|
Malli
|
Malli
|
0210017WL0121817
|
00415
|
SBIN0005688
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10080
|
AP0210017_140622FTO_88644
|
0210017000NRG23140620221140020
|
|
14/06/2022
|
A Venkatesh
|
A Venkatesh
|
0210017WL0122239
|
00709
|
IDIB0SGB001
|
1380
|
18/08/2022
|
No Such Account
|
10081
|
AP0210017_140622FTO_88644
|
0210017000NRG23140620221145846
|
|
14/06/2022
|
Sri Hari Babu Vetti
|
Sri Hari Babu Vetti
|
0210017WL0122737
|
00709
|
IDIB0SGB001
|
1522
|
18/08/2022
|
Account closed
|
10082
|
AP0210017_160422APB_FTO_18770
|
0210017000NRG23160420220075492
|
1205174085
|
16/04/2022
|
Lakshmi
|
Lakshmi
|
0210017WL0014782
|
00415
|
SBIN0005688
|
1012
|
14/05/2022
|
invalid Bank Identifier
|
10083
|
AP0210017_160422APB_FTO_18770
|
0210017000NRG23160420220075686
|
1205174087
|
16/04/2022
|
Jayasankar
|
Jayasankar
|
0210017WL0014818
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
AP0210017_160422APB_FTO_18770
|
0210017000NRG23160420220075704
|
1205174103
|
16/04/2022
|
Dhurga
|
Dhurga
|
0210017WL0014828
|
00415
|
SBIN0021385
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
10085
|
AP0210017_160422APB_FTO_19398
|
0210017000NRG23160420220079463
|
1205117421
|
16/04/2022
|
Ravi
|
Ravi
|
0210017WL0015503
|
00176
|
IDIB0SGB001
|
702
|
14/05/2022
|
invalid Bank Identifier
|
10086
|
AP0210017_160422APB_FTO_19398
|
0210017000NRG23160420220083110
|
1205117600
|
16/04/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210017WL0016239
|
00415
|
SBIN0005688
|
1016
|
14/05/2022
|
invalid Bank Identifier
|
10087
|
AP0210017_160422APB_FTO_19398
|
0210017000NRG23160420220083133
|
1205117550
|
16/04/2022
|
SANTHI
|
SANTHI
|
0210017WL0016239
|
00415
|
SBIN0005688
|
871
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10088
|
AP0210016_121022FTO_240647
|
0210016000NRG23061020222173798
|
6983348251
|
12/10/2022
|
J Bharathi
|
J Bharathi
|
0210016WL0262947
|
00709
|
IDIB0SGB001
|
960
|
17/12/2022
|
Account closed
|
10089
|
AP0210016_130522APB_FTO_50973
|
0210016000NRG23100520220409354
|
1969712729
|
13/05/2022
|
Ramesh
|
Ramesh
|
0210016WL0056297
|
00415
|
SBIN0008832
|
750
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10090
|
AP0210016_120522APB_FTO_50300
|
0210016000NRG23100520220420031
|
1440475181
|
12/05/2022
|
Sankar
|
Sankar
|
0210016WL0057295
|
00415
|
SBIN0015098
|
660
|
23/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10091
|
AP0210016_121022FTO_240647
|
0210016000NRG23101020222191959
|
6983348256
|
12/10/2022
|
Rajamma
|
Rajamma
|
0210016WL0267023
|
00415
|
SBIN0015098
|
285
|
17/12/2022
|
Account closed
|
10092
|
AP0210016_120522APB_FTO_50300
|
0210016000NRG23110520220433541
|
1440475433
|
12/05/2022
|
Manemma
|
Manemma
|
0210016WL0058608
|
00415
|
SBIN0015098
|
1979
|
23/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10093
|
AP0210016_120522APB_FTO_50300
|
0210016000NRG23110520220433543
|
1440475431
|
12/05/2022
|
Sayamma
|
Sayamma
|
0210016WL0058608
|
00415
|
SBIN0015098
|
1979
|
23/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10094
|
AP0210016_120522APB_FTO_50300
|
0210016000NRG23110520220435570
|
1440475020
|
12/05/2022
|
Rangamma
|
Rangamma
|
0210016WL0058896
|
00415
|
SBIN0015098
|
590
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10095
|
AP0210016_120522APB_FTO_50300
|
0210016000NRG23110520220435578
|
1440474718
|
12/05/2022
|
Saradha
|
Saradha
|
0210016WL0058896
|
00176
|
IDIB0SGB001
|
738
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10096
|
AP0210016_120722FTO_132494
|
0210016000NRG23110720221557577
|
N0722015298DE1
|
12/07/2022
|
SHAMSHUDDIN
|
SHAMSHUDDIN
|
0210016WL0158028
|
00415
|
SBIN0015098
|
976
|
18/08/2022
|
No Such Account
|
10097
|
AP0210016_130522APB_FTO_50973
|
0210016000NRG23120520220448197
|
1969712793
|
13/05/2022
|
Lakshmamma
|
Lakshmamma
|
0210016WL0060638
|
00415
|
SBIN0015098
|
1076
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10098
|
AP0210016_130522APB_FTO_50973
|
0210016000NRG23120520220448219
|
1969712925
|
13/05/2022
|
Prasannakumar
|
Prasannakumar
|
0210016WL0060638
|
00415
|
SBIN0015098
|
1076
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10099
|
AP0210016_130522APB_FTO_50973
|
0210016000NRG23120520220448231
|
1969712883
|
13/05/2022
|
Adhemma
|
Adhemma
|
0210016WL0060638
|
00415
|
SBIN0015098
|
896
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10100
|
AP0210016_130422APB_FTO_12698
|
0210016000NRG23130420220043801
|
1200997239
|
13/04/2022
|
Subbamma
|
Subbamma
|
0210016WL0008941
|
00176
|
IDIB0SGB001
|
660
|
14/05/2022
|
invalid Bank Identifier
|
10101
|
AP0210016_130422APB_FTO_12698
|
0210016000NRG23130420220043817
|
1200997244
|
13/04/2022
|
Desaiah
|
Desaiah
|
0210016WL0008941
|
00176
|
IDIB0SGB001
|
660
|
14/05/2022
|
invalid Bank Identifier
|
10102
|
AP0210016_130422APB_FTO_12698
|
0210016000NRG23130420220043832
|
1200997269
|
13/04/2022
|
Gopi
|
Gopi
|
0210016WL0008942
|
00177
|
IOBA0003156
|
500
|
14/05/2022
|
invalid Bank Identifier
|
10103
|
AP0210016_130422APB_FTO_12698
|
0210016000NRG23130420220043908
|
1200997266
|
13/04/2022
|
Bathaiah
|
Bathaiah
|
0210016WL0008956
|
00468
|
UBIN0806561
|
230
|
14/05/2022
|
invalid Bank Identifier
|
10104
|
AP0210016_130422APB_FTO_12698
|
0210016000NRG23130420220043909
|
1200997283
|
13/04/2022
|
Janarthan
|
Janarthan
|
0210016WL0008956
|
00415
|
SBIN0015098
|
168
|
14/05/2022
|
invalid Bank Identifier
|
10105
|
AP0210016_130422APB_FTO_12698
|
0210016000NRG23130420220043924
|
1200997257
|
13/04/2022
|
Puttamma
|
Puttamma
|
0210016WL0008956
|
00176
|
IDIB0SGB001
|
288
|
14/05/2022
|
invalid Bank Identifier
|
10106
|
AP0210016_130422APB_FTO_12698
|
0210016000NRG23130420220043940
|
1200997290
|
13/04/2022
|
Durga
|
Durga
|
0210016WL0008956
|
00415
|
SBIN0015098
|
94
|
14/05/2022
|
invalid Bank Identifier
|
10107
|
AP0210016_170922APB_FTO_208113
|
0210016000NRG23150920222039073
|
6916712364
|
17/09/2022
|
Aruna
|
Aruna
|
0210016WL0233809
|
00709
|
IDIB0SGB001
|
453
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10108
|
AP0210016_190323APB_FTO_421426
|
0210016000NRG23180320233019352
|
0408963596
|
19/03/2023
|
Y Ramanamma
|
Y Ramanamma
|
0210016WL462117
|
00709
|
IDIB0SGB001
|
991
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10109
|
AP0210016_240422APB_FTO_29927
|
0210016000NRG23240420220204514
|
1152841534
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0210016WL0032472
|
00415
|
SBIN0000851
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10110
|
AP0210016_240422APB_FTO_30023
|
0210016000NRG23240420220204859
|
1206696500
|
24/04/2022
|
Lakshminarayana
|
Lakshminarayana
|
0210016WL0032565
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
10111
|
AP0210016_310323APB_FTO_449024
|
0210016000NRG23310320233133933
|
1187322659
|
31/03/2023
|
Y Ramanamma
|
Y Ramanamma
|
0210016WL480136
|
00709
|
IDIB0SGB001
|
480
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10112
|
AP0210017_070422FTO_3108
|
0210017000NRG22070420222750037
|
1244723066
|
07/04/2022
|
NAGAMANI
|
NAGAMANI
|
0210017WL2180775
|
00176
|
IDIB0SGB001
|
1470
|
15/05/2022
|
No Such Account
|
10113
|
AP0210017_041122FTO_268114
|
0210017000NRG23031120222304569
|
|
04/11/2022
|
SATISH
|
SATISH
|
0210017WL0297739
|
00415
|
SBIN0005688
|
793
|
20/12/2022
|
Account closed
|
10114
|
AP0210017_070922APB_FTO_196621
|
0210017000NRG23060920221972036
|
6861452256
|
07/09/2022
|
Varalakshmamma
|
Varalakshmamma
|
0210017WL0219544
|
00709
|
IDIB0SGB001
|
1527
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10115
|
AP0210017_070622APB_FTO_75482
|
0210017000NRG23070620220978285
|
|
07/06/2022
|
Santha kumari
|
Santha kumari
|
0210017WL0108181
|
00176
|
IDIB0SGB001
|
1223
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10116
|
AP0210017_070622APB_FTO_75482
|
0210017000NRG23070620220994955
|
|
07/06/2022
|
Sankaramma
|
Sankaramma
|
0210017WL0109192
|
00415
|
SBIN0000773
|
423
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10117
|
AP0210017_070622APB_FTO_75482
|
0210017000NRG23070620220994969
|
|
07/06/2022
|
Dibbaiah
|
Dibbaiah
|
0210017WL0109192
|
00415
|
SBIN0021385
|
846
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10118
|
AP0210017_090722FTO_130246
|
0210017000NRG23080720221522336
|
|
09/07/2022
|
Sravanthi
|
Sravanthi
|
0210017WL0154756
|
00168
|
ICIC0000008
|
1202
|
18/08/2022
|
Account closed
|
10119
|
AP0210017_090722FTO_130246
|
0210017000NRG23080720221530811
|
|
09/07/2022
|
A Venkatesh
|
A Venkatesh
|
0210017WL0155397
|
00709
|
IDIB0SGB001
|
1515
|
18/08/2022
|
No Such Account
|
10120
|
AP0210017_090722APB_FTO_130252
|
0210017000NRG23080720221534695
|
|
09/07/2022
|
sandya
|
sandya
|
0210017WL0155727
|
00415
|
SBIN0021385
|
1246
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10121
|
AP0210017_090722FTO_130246
|
0210017000NRG23080720221537787
|
|
09/07/2022
|
K ESWARAIAH
|
K ESWARAIAH
|
0210017WL0156087
|
00691
|
IPOS0000001
|
1074
|
18/08/2022
|
No Such Account
|
10122
|
AP0210017_090722FTO_130246
|
0210017000NRG23080720221537801
|
|
09/07/2022
|
Dhanakonda Naresh
|
Dhanakonda Naresh
|
0210017WL0156087
|
00691
|
IPOS0000001
|
895
|
18/08/2022
|
No Such Account
|
10123
|
AP0210017_090922APB_FTO_199527
|
0210017000NRG23090920221995692
|
6867142143
|
09/09/2022
|
N.VENKATARAMANAIAH
|
N.VENKATARAMANAIAH
|
0210017WL0224320
|
00415
|
SBIN0005688
|
1112
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10124
|
AP0210017_161022APB_FTO_244354
|
0210017000NRG23141020222219873
|
6984514117
|
16/10/2022
|
SANTHI M
|
SANTHI M
|
0210017WL0274336
|
00415
|
SBIN0005688
|
728
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10125
|
AP0210017_161022APB_FTO_244354
|
0210017000NRG23141020222222481
|
6984514108
|
16/10/2022
|
MAVILLAPADU SUGUNA
|
MAVILLAPADU SUGUNA
|
0210017WL0275089
|
00415
|
SBIN0021385
|
1508
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10126
|
AP0210017_161022APB_FTO_244354
|
0210017000NRG23141020222222489
|
6984514028
|
16/10/2022
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL0275089
|
00691
|
IPOS0000001
|
1508
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10127
|
AP0210017_161122APB_FTO_279591
|
0210017000NRG23151120222354189
|
7035493188
|
16/11/2022
|
E CHANDRAMMA
|
E CHANDRAMMA
|
0210017WL0311407
|
00415
|
SBIN0000773
|
239
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10128
|
AP0210017_170622FTO_93944
|
0210017000NRG23160620221170499
|
|
17/06/2022
|
VENKAIAH PALLAM
|
VENKAIAH PALLAM
|
0210017WL0125428
|
00176
|
IDIB000N127
|
1315
|
18/08/2022
|
A/c Blocked or Frozen
|
10129
|
AP0210017_180622FTO_96827
|
0210017000NRG23170620221190765
|
|
18/06/2022
|
K ESWARAIAH
|
K ESWARAIAH
|
0210017WL0127249
|
00691
|
IPOS0000001
|
1244
|
18/08/2022
|
No Such Account
|
10130
|
AP0210017_180622APB_FTO_96831
|
0210017000NRG23180620221207298
|
|
18/06/2022
|
Chengamma
|
Chengamma
|
0210017WL0128502
|
00415
|
SBIN0005688
|
1211
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10131
|
AP0210017_180622APB_FTO_96831
|
0210017000NRG23180620221207305
|
|
18/06/2022
|
Murali
|
Murali
|
0210017WL0128502
|
00415
|
SBIN0005688
|
1211
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10132
|
AP0210017_180622APB_FTO_96831
|
0210017000NRG23180620221208803
|
|
18/06/2022
|
sandya
|
sandya
|
0210017WL0128632
|
00415
|
SBIN0021385
|
1160
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10133
|
AP0210017_170822FTO_167208
|
0210017000NRG23160820221814282
|
4267480934
|
17/08/2022
|
YELLA DEVASENA
|
YELLA DEVASENA
|
0210017WL0193308
|
00415
|
SBIN0005688
|
976
|
29/08/2022
|
Account closed
|
10134
|
AP0210017_170822FTO_167208
|
0210017000NRG23170820221832165
|
4267480880
|
17/08/2022
|
R LALITHA
|
R LALITHA
|
0210017WL0195790
|
00709
|
IDIB0SGB001
|
1022
|
29/08/2022
|
No Such Account
|
10135
|
AP0210017_171122APB_FTO_281834
|
0210017000NRG23171120222365029
|
7035717448
|
17/11/2022
|
MAVILLAPADU SUGUNA
|
MAVILLAPADU SUGUNA
|
0210017WL0314502
|
00415
|
SBIN0021385
|
1531
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10136
|
AP0210017_171122APB_FTO_281834
|
0210017000NRG23171120222365035
|
7035717408
|
17/11/2022
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL0314502
|
00691
|
IPOS0000001
|
1531
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
AP0210017_220323APB_FTO_424696
|
0210017000NRG23210320233036248
|
0408204642
|
22/03/2023
|
Subramanyam
|
Subramanyam
|
0210017WL464660
|
00415
|
SBIN0005688
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10138
|
AP0210017_250922APB_FTO_218930
|
0210017000NRG23240920222103246
|
6867812076
|
25/09/2022
|
E CHANDRAMMA
|
E CHANDRAMMA
|
0210017WL0248191
|
00415
|
SBIN0000773
|
961
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10139
|
AP0210017_260622FTO_108075
|
0210017000NRG23250620221322104
|
N0622036C6D551
|
26/06/2022
|
K ESWARAIAH
|
K ESWARAIAH
|
0210017WL0138156
|
00691
|
IPOS0000001
|
1261
|
19/08/2022
|
No Such Account
|
10140
|
AP0210017_260622FTO_108075
|
0210017000NRG23250620221332806
|
N0622036C6D391
|
26/06/2022
|
Sravanthi
|
Sravanthi
|
0210017WL0139036
|
00168
|
ICIC0000008
|
1517
|
19/08/2022
|
Account closed
|
10141
|
AP0210017_290622APB_FTO_116564
|
0210017000NRG23290620221391898
|
N062203BF47A21
|
29/06/2022
|
Hemabhushanam
|
Hemabhushanam
|
0210017WL0143817
|
00415
|
SBIN0005688
|
908
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10142
|
AP0210017_290622APB_FTO_116564
|
0210017000NRG23290620221391911
|
N062203BF47AE1
|
29/06/2022
|
Subramanyam
|
Subramanyam
|
0210017WL0143817
|
00415
|
SBIN0005688
|
1089
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10143
|
AP0210017_290622APB_FTO_116564
|
0210017000NRG23290620221391921
|
N062203BF47AD1
|
29/06/2022
|
Dibbaiah
|
Dibbaiah
|
0210017WL0143817
|
00415
|
SBIN0021385
|
1089
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10144
|
AP0210017_300323APB_FTO_445295
|
0210017000NRG23300320233113702
|
0546278398
|
30/03/2023
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL477727
|
00691
|
IPOS0000001
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10145
|
AP0210017_300323APB_FTO_445295
|
0210017000NRG23300320233118643
|
0546278590
|
30/03/2023
|
SANTHI MANNI
|
SANTHI MANNI
|
0210017WL478229
|
00709
|
IDIB0SGB001
|
1081
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10146
|
AP0210017_230722FTO_144503
|
0210017000NRG23300520220807089
|
3487950118
|
23/07/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210017WL0094586
|
00176
|
IDIB0SGB001
|
1542
|
01/08/2022
|
No Such Account
|
10147
|
AP0210017_300522APB_FTO_68076
|
0210017000NRG23300520220819388
|
3330977556
|
30/05/2022
|
Malli
|
Malli
|
0210017WL0095416
|
00415
|
SBIN0005688
|
1509
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10148
|
AP0210017_011022APB_FTO_230886
|
0210017000NRG23300920222143243
|
6868987386
|
01/10/2022
|
MAVILLAPADU SUGUNA
|
MAVILLAPADU SUGUNA
|
0210017WL0257137
|
00415
|
SBIN0021385
|
1531
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10149
|
AP0210017_301222FTO_338416
|
0210017000NRG23301220222526811
|
8614767844
|
30/12/2022
|
SUJATHA
|
SUJATHA
|
0210017WL0361481
|
00415
|
SBIN0005688
|
2827
|
09/02/2023
|
A/c Blocked or Frozen
|
10150
|
AP0210018_131022FTO_242301
|
0210018000NRG22071020222764296
|
6983412729
|
13/10/2022
|
Vijaya
|
Vijaya
|
0210018WL2182525
|
00709
|
IDIB0SGB001
|
1174
|
17/12/2022
|
Account closed
|
10151
|
AP0210018_131022FTO_242301
|
0210018000NRG22131020222766747
|
6983412728
|
13/10/2022
|
Anandaiah
|
Anandaiah
|
0210018WL2182930
|
00709
|
IDIB0SGB001
|
944
|
17/12/2022
|
Account closed
|
10152
|
AP0210018_131022FTO_242301
|
0210018000NRG22131020222766757
|
6983412705
|
13/10/2022
|
RAJA
|
RAJA
|
0210018WL2182935
|
00709
|
IDIB0SGB001
|
629
|
17/12/2022
|
Account closed
|
10153
|
AP0210018_070622APB_FTO_75244
|
0210018000NRG23010620220869984
|
|
07/06/2022
|
Yasodha
|
Yasodha
|
0210018WL0099496
|
00415
|
SBIN0002793
|
963
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10154
|
AP0210018_040722APB_FTO_122914
|
0210018000NRG23010720221429011
|
|
04/07/2022
|
Mallika
|
Mallika
|
0210018WL0147325
|
00415
|
SBIN0008831
|
1201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10155
|
AP0210017_160422APB_FTO_19398
|
0210017000NRG23160420220083223
|
1205117433
|
16/04/2022
|
C.MACHALAMMA
|
C.MACHALAMMA
|
0210017WL0016260
|
00415
|
SBIN0005688
|
670
|
14/05/2022
|
invalid Bank Identifier
|
10156
|
AP0210017_160422APB_FTO_19398
|
0210017000NRG23160420220083230
|
1205117430
|
16/04/2022
|
V. JAYARAMAIAH
|
V. JAYARAMAIAH
|
0210017WL0016260
|
00415
|
SBIN0005688
|
670
|
14/05/2022
|
invalid Bank Identifier
|
10157
|
AP0210017_160422APB_FTO_19398
|
0210017000NRG23160420220083231
|
1205117624
|
16/04/2022
|
V.SUBBAMMA
|
V.SUBBAMMA
|
0210017WL0016260
|
00176
|
IDIB0SGB001
|
670
|
14/05/2022
|
invalid Bank Identifier
|
10158
|
AP0210017_170323APB_FTO_419907
|
0210017000NRG23170320233007577
|
0411774431
|
17/03/2023
|
TADA CHENGAMMA
|
TADA CHENGAMMA
|
0210017WL460421
|
00415
|
SBIN0005688
|
1051
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10159
|
AP0210017_180422FTO_20357
|
0210017000NRG23180420220092898
|
1203322760
|
18/04/2022
|
SEKHAR
|
SEKHAR
|
0210017WL0018024
|
00176
|
IDIB0SGB001
|
2056
|
13/05/2022
|
No Such Account
|
10160
|
AP0210017_200522APB_FTO_57864
|
0210017000NRG23200520220599307
|
1979960282
|
20/05/2022
|
Chengamma
|
Chengamma
|
0210017WL0076799
|
00415
|
SBIN0005688
|
676
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10161
|
AP0210017_200522APB_FTO_57864
|
0210017000NRG23200520220600316
|
1979960178
|
20/05/2022
|
Chengamma
|
Chengamma
|
0210017WL0076882
|
00415
|
SBIN0005688
|
846
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10162
|
AP0210017_200522APB_FTO_57864
|
0210017000NRG23200520220624128
|
1979960566
|
20/05/2022
|
KRISHNA
|
KRISHNA
|
0210017WL0078363
|
00415
|
SBIN0005688
|
828
|
06/06/2022
|
invalid Bank Identifier
|
10163
|
AP0210017_200522APB_FTO_57864
|
0210017000NRG23200520220624134
|
1979960263
|
20/05/2022
|
Chenga Reddy
|
Chenga Reddy
|
0210017WL0078363
|
00415
|
SBIN0005688
|
828
|
06/06/2022
|
invalid Bank Identifier
|
10164
|
AP0210017_220522APB_FTO_59377
|
0210017000NRG23220520220654198
|
1979157808
|
22/05/2022
|
Kannemma
|
Kannemma
|
0210017WL0081339
|
00176
|
IDIB0SGB001
|
1454
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10165
|
AP0210017_230622APB_FTO_103901
|
0210017000NRG23220620221290538
|
N0622030180371
|
23/06/2022
|
Chengamma
|
Chengamma
|
0210017WL0135008
|
00415
|
SBIN0005688
|
1211
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10166
|
AP0210017_230522APB_FTO_60253
|
0210017000NRG23230520220680330
|
2024602283
|
23/05/2022
|
Santha kumari
|
Santha kumari
|
0210017WL0083606
|
00176
|
IDIB0SGB001
|
499
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10167
|
AP0210017_230522APB_FTO_60253
|
0210017000NRG23230520220681683
|
2024602114
|
23/05/2022
|
Malli
|
Malli
|
0210017WL0083716
|
00415
|
SBIN0005688
|
935
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10168
|
AP0210017_230522FTO_60248
|
0210017000NRG23230520220687194
|
2027454893
|
23/05/2022
|
VENKAIAH PALLAM
|
VENKAIAH PALLAM
|
0210017WL0084147
|
00176
|
IDIB000N127
|
655
|
06/06/2022
|
A/c Blocked or Frozen
|
10169
|
AP0210017_240323APB_FTO_428446
|
0210017000NRG23240320233063144
|
0509959320
|
24/03/2023
|
MALAPADU SUHASINI
|
MALAPADU SUHASINI
|
0210017WL469129
|
00709
|
IDIB0SGB001
|
681
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10170
|
AP0210017_240323APB_FTO_428446
|
0210017000NRG23240320233063148
|
0509959185
|
24/03/2023
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL469129
|
00691
|
IPOS0000001
|
227
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10171
|
AP0210017_240422APB_FTO_29517
|
0210017000NRG23240420220191597
|
1243825832
|
24/04/2022
|
Malli
|
Malli
|
0210017WL0030993
|
00415
|
SBIN0005688
|
863
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10172
|
AP0210017_290522FTO_66959
|
0210017000NRG23290520220802947
|
N052202D934BF1
|
29/05/2022
|
Venkataiah
|
Venkataiah
|
0210017WL0094139
|
00709
|
IDIB0SGB001
|
1124
|
18/08/2022
|
Account closed
|
10173
|
AP0210017_290522APB_FTO_67127
|
0210017000NRG23290520220804929
|
N052202DC3BB21
|
29/05/2022
|
Santha kumari
|
Santha kumari
|
0210017WL0094319
|
00176
|
IDIB0SGB001
|
1170
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10174
|
AP0210017_310323APB_FTO_449480
|
0210017000NRG23310320233137055
|
1187395570
|
31/03/2023
|
Maragamma
|
Maragamma
|
0210017WL480508
|
00415
|
SBIN0005688
|
1285
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10175
|
AP0210018_180123FTO_351777
|
0210018000NRG22130120232768602
|
8614986738
|
18/01/2023
|
RAJA
|
RAJA
|
0210018WL2183314
|
00709
|
IDIB0SGB001
|
629
|
09/02/2023
|
Account closed
|
10176
|
AP0210018_010323APB_FTO_401379
|
0210018000NRG23010320232870649
|
0238967794
|
01/03/2023
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL437307
|
00415
|
SBIN0002793
|
506
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10177
|
AP0210017_211122APB_FTO_288295
|
0210017000NRG23211120222379852
|
7036242670
|
21/11/2022
|
Srinivasulu Thonda
|
Srinivasulu Thonda
|
0210017WL0318586
|
00415
|
SBIN0005688
|
1277
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10178
|
AP0210017_060722APB_FTO_125776
|
0210017000NRG23220620221286494
|
|
06/07/2022
|
Santha kumari
|
Santha kumari
|
0210017WL0134692
|
00176
|
IDIB0SGB001
|
458
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10179
|
AP0210017_260622APB_FTO_108076
|
0210017000NRG23250620221323587
|
N0622036C8F2B1
|
26/06/2022
|
sandya
|
sandya
|
0210017WL0138264
|
00415
|
SBIN0021385
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
AP0210017_260622APB_FTO_108076
|
0210017000NRG23250620221330042
|
N0622036C8DE51
|
26/06/2022
|
Chengamma
|
Chengamma
|
0210017WL0138773
|
00415
|
SBIN0005688
|
906
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10181
|
AP0210017_260622APB_FTO_108076
|
0210017000NRG23250620221330053
|
N0622036C8DCE1
|
26/06/2022
|
Murali
|
Murali
|
0210017WL0138773
|
00415
|
SBIN0005688
|
906
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10182
|
AP0210017_260622APB_FTO_108076
|
0210017000NRG23250620221330719
|
N0622036C8F7B1
|
26/06/2022
|
SANTHI
|
SANTHI
|
0210017WL0138818
|
00415
|
SBIN0005688
|
1026
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10183
|
AP0210017_010522FTO_36281
|
0210017000NRG23300420220265077
|
1121297740
|
01/05/2022
|
Y Gururatham
|
Y Gururatham
|
0210017WL0040814
|
00415
|
SBIN0005688
|
867
|
11/05/2022
|
No Such Account
|
10184
|
AP0210017_010522FTO_36281
|
0210017000NRG23300420220265137
|
1121297724
|
01/05/2022
|
SEKHAR
|
SEKHAR
|
0210017WL0040814
|
00684
|
IPOS0000001
|
867
|
11/05/2022
|
No Such Account
|
10185
|
AP0210017_010522FTO_36281
|
0210017000NRG23300420220265138
|
1121297723
|
01/05/2022
|
MUNIRAJA
|
MUNIRAJA
|
0210017WL0040814
|
00684
|
IPOS0000001
|
867
|
11/05/2022
|
No Such Account
|
10186
|
AP0210017_310522FTO_69347
|
0210017000NRG23310520220845694
|
N0522032653041
|
31/05/2022
|
VENKAIAH PALLAM
|
VENKAIAH PALLAM
|
0210017WL0097617
|
00176
|
IDIB000N127
|
1011
|
17/08/2022
|
A/c Blocked or Frozen
|
10187
|
AP0210018_040422APB_FTO_531
|
0210018000NRG22040420222744871
|
1245393122
|
04/04/2022
|
Murali
|
Murali
|
0210018WL2180300
|
00078
|
CNRB0013189
|
730
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10188
|
AP0210018_040422APB_FTO_531
|
0210018000NRG22310320222730041
|
1245393285
|
04/04/2022
|
Revathi
|
Revathi
|
0210018WL2178104
|
00415
|
SBIN0008831
|
449
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10189
|
AP0210018_010223APB_FTO_369712
|
0210018000NRG23010220232661063
|
8596389625
|
01/02/2023
|
Ratnamma
|
Ratnamma
|
0210018WL0399056
|
00709
|
IDIB0SGB001
|
1220
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10190
|
AP0210018_010223APB_FTO_369712
|
0210018000NRG23010220232661080
|
8596389597
|
01/02/2023
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL0399056
|
00415
|
SBIN0002793
|
976
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10191
|
AP0210018_070622APB_FTO_75593
|
0210018000NRG23010620220860616
|
|
07/06/2022
|
Sobanbabu
|
Sobanbabu
|
0210018WL0098770
|
00176
|
IDIB0SGB001
|
1447
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10192
|
AP0210018_040323APB_FTO_406407
|
0210018000NRG23020320232875974
|
0411725625
|
04/03/2023
|
Ashok
|
Ashok
|
0210018WL438527
|
00415
|
SBIN0008831
|
507
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10193
|
AP0210018_050522APB_FTO_41721
|
0210018000NRG23020520220284965
|
1969727054
|
05/05/2022
|
Murali
|
Murali
|
0210018WL0043551
|
00078
|
CNRB0013189
|
1218
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10194
|
AP0210018_020922FTO_188485
|
0210018000NRG23020920221946436
|
4665327289
|
02/09/2022
|
Kota Devendra
|
Kota Devendra
|
0210018WL0214921
|
00415
|
SBIN0002793
|
1214
|
12/09/2022
|
Account closed
|
10195
|
AP0210018_020922FTO_188485
|
0210018000NRG23020920221946437
|
4665327291
|
02/09/2022
|
Kota Devendra
|
Kota Devendra
|
0210018WL0214921
|
00415
|
SBIN0002793
|
778
|
12/09/2022
|
Account closed
|
10196
|
AP0210018_020922FTO_188485
|
0210018000NRG23020920221946438
|
4665327292
|
02/09/2022
|
Kota Devendra
|
Kota Devendra
|
0210018WL0214921
|
00415
|
SBIN0002793
|
700
|
12/09/2022
|
Account closed
|
10197
|
AP0210018_020922FTO_188485
|
0210018000NRG23020920221946439
|
4665327290
|
02/09/2022
|
Kota Devendra
|
Kota Devendra
|
0210018WL0214921
|
00415
|
SBIN0002793
|
1289
|
12/09/2022
|
Account closed
|
10198
|
AP0210016_300922APB_FTO_228973
|
0210016000NRG23240920222102074
|
6868925662
|
30/09/2022
|
M Chandrika
|
M Chandrika
|
0210016WL0247882
|
00176
|
IDIB000S036
|
1225
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10199
|
AP0210016_300922APB_FTO_228973
|
0210016000NRG23240920222104064
|
6868925438
|
30/09/2022
|
Aruna
|
Aruna
|
0210016WL0248323
|
00709
|
IDIB0SGB001
|
1123
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10200
|
AP0210016_310522FTO_68696
|
0210016000NRG23310520220826862
|
3330747218
|
31/05/2022
|
Sampurna Thupakula
|
Sampurna Thupakula
|
0210016WL0096179
|
00415
|
SBIN0015098
|
1266
|
26/07/2022
|
No Such Account
|
10201
|
AP0210017_131022FTO_242328
|
0210017000NRG22131020222766880
|
6983345282
|
13/10/2022
|
Venkatamma
|
Venkatamma
|
0210017WL2182955
|
00176
|
IDIB0SGB001
|
629
|
17/12/2022
|
No Such Account
|
10202
|
AP0210017_161022FTO_244355
|
0210017000NRG22141020222767619
|
6983990367
|
16/10/2022
|
Vinodha
|
Vinodha
|
0210017WL2183030
|
00415
|
SBIN0005688
|
545
|
07/12/2022
|
Account closed
|
10203
|
AP0210017_161022FTO_244355
|
0210017000NRG22141020222767653
|
6983990348
|
16/10/2022
|
Munaswamaiah
|
Munaswamaiah
|
0210017WL2183038
|
00709
|
IDIB0SGB001
|
1715
|
07/12/2022
|
No Such Account
|
10204
|
AP0210017_161022FTO_244355
|
0210017000NRG22141020222767654
|
6983990349
|
16/10/2022
|
Munaswamaiah
|
Munaswamaiah
|
0210017WL2183038
|
00709
|
IDIB0SGB001
|
1470
|
07/12/2022
|
No Such Account
|
10205
|
AP0210017_131022FTO_242328
|
0210017000NRG22220820222762174
|
6983345345
|
13/10/2022
|
P SEKHAR
|
P SEKHAR
|
0210017WL2181940
|
00709
|
IDIB0SGB001
|
1091
|
17/12/2022
|
Account closed
|
10206
|
AP0210017_131022FTO_242328
|
0210017000NRG22220820222762175
|
6983345342
|
13/10/2022
|
P SEKHAR
|
P SEKHAR
|
0210017WL2181940
|
00709
|
IDIB0SGB001
|
451
|
17/12/2022
|
Account closed
|
10207
|
AP0210017_131022FTO_242328
|
0210017000NRG22220820222762176
|
6983345343
|
13/10/2022
|
P SEKHAR
|
P SEKHAR
|
0210017WL2181940
|
00709
|
IDIB0SGB001
|
850
|
17/12/2022
|
Account closed
|
10208
|
AP0210017_131022FTO_242328
|
0210017000NRG22220820222762177
|
6983345344
|
13/10/2022
|
P SEKHAR
|
P SEKHAR
|
0210017WL2181940
|
00709
|
IDIB0SGB001
|
478
|
17/12/2022
|
Account closed
|
10209
|
AP0210017_131022FTO_242328
|
0210017000NRG22240820222762214
|
6983345331
|
13/10/2022
|
Dayakar
|
Dayakar
|
0210017WL2181954
|
00709
|
IDIB0SGB001
|
1470
|
17/12/2022
|
Account closed
|
10210
|
AP0210017_020722APB_FTO_122400
|
0210017000NRG23010720221424403
|
N0722002AC6421
|
02/07/2022
|
Chengamma
|
Chengamma
|
0210017WL0146820
|
00415
|
SBIN0005688
|
1176
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10211
|
AP0210017_080522FTO_45068
|
0210017000NRG23070520220370937
|
1368086463
|
08/05/2022
|
Machalamma
|
Machalamma
|
0210017WL0051823
|
00415
|
SBIN0005688
|
1542
|
19/05/2022
|
No Such Account
|
10212
|
AP0210042_021122APB_FTO_266469
|
0210042000NRG23021120222302591
|
N1122000C777E1
|
02/11/2022
|
Kusuma
|
Kusuma
|
0210042WL0297111
|
00468
|
UBIN0810207
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10213
|
AP0210042_030123APB_FTO_341003
|
0210042000NRG23030120232537774
|
8598631252
|
03/01/2023
|
Chittibabu
|
Chittibabu
|
0210042WL0364566
|
00415
|
SBIN0002773
|
1483
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10214
|
AP0210042_120822APB_FTO_164125
|
0210042000NRG23120820221798597
|
4223251211
|
12/08/2022
|
punitha
|
punitha
|
0210042WL0190363
|
00709
|
IDIB0SGB001
|
756
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10215
|
AP0210042_131022APB_FTO_242294
|
0210042000NRG23131020222217608
|
6983989601
|
13/10/2022
|
Prasad
|
Prasad
|
0210042WL0273691
|
00468
|
UBIN0813851
|
1536
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10216
|
AP0210042_180422APB_FTO_20361
|
0210042000NRG23180420220089354
|
1204710372
|
18/04/2022
|
Haimavathi
|
Haimavathi
|
0210042WL0017455
|
00176
|
IDIB0SGB001
|
1311
|
14/05/2022
|
invalid Bank Identifier
|
10217
|
AP0210042_180422APB_FTO_20361
|
0210042000NRG23180420220089356
|
1204710381
|
18/04/2022
|
Venkatamma
|
Venkatamma
|
0210042WL0017455
|
00176
|
IDIB0SGB001
|
1311
|
14/05/2022
|
invalid Bank Identifier
|
10218
|
AP0210042_180422APB_FTO_20361
|
0210042000NRG23180420220089357
|
1204710380
|
18/04/2022
|
Saritha
|
Saritha
|
0210042WL0017455
|
00176
|
IDIB0SGB001
|
1311
|
14/05/2022
|
invalid Bank Identifier
|
10219
|
AP0210042_180422APB_FTO_20361
|
0210042000NRG23180420220089358
|
1204710368
|
18/04/2022
|
Guravamma
|
Guravamma
|
0210042WL0017455
|
00176
|
IDIB0SGB001
|
1311
|
14/05/2022
|
invalid Bank Identifier
|
10220
|
AP0210042_180422APB_FTO_20361
|
0210042000NRG23180420220089361
|
1204710433
|
18/04/2022
|
Venkataswamy
|
Venkataswamy
|
0210042WL0017455
|
00176
|
IDIB0SGB001
|
1311
|
14/05/2022
|
invalid Bank Identifier
|
10221
|
AP0210042_180422APB_FTO_20361
|
0210042000NRG23180420220092786
|
1204710453
|
18/04/2022
|
Amarnath
|
Amarnath
|
0210042WL0017998
|
00468
|
UBIN0810207
|
1380
|
14/05/2022
|
invalid Bank Identifier
|
10222
|
AP0210018_010323APB_FTO_401379
|
0210018000NRG23010320232870660
|
0238967755
|
01/03/2023
|
Baalayya
|
Baalayya
|
0210018WL437307
|
00691
|
IPOS0000001
|
1011
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10223
|
AP0210018_070622FTO_75172
|
0210018000NRG23010620220869684
|
|
07/06/2022
|
SARATH KUMAR
|
SARATH KUMAR
|
0210018WL0099473
|
00684
|
IPOS0000001
|
628
|
18/08/2022
|
No Such Account
|
10224
|
AP0210018_030922APB_FTO_189740
|
0210018000NRG23020920221946429
|
4665224419
|
03/09/2022
|
Kalyani
|
Kalyani
|
0210018WL0214917
|
00415
|
SBIN0008831
|
4112
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10225
|
AP0210018_030922APB_FTO_189740
|
0210018000NRG23020920221948808
|
4665224431
|
03/09/2022
|
Himabindu
|
Himabindu
|
0210018WL0215328
|
00415
|
SBIN0016527
|
1374
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10226
|
AP0210018_070622APB_FTO_75680
|
0210018000NRG23030620220924915
|
|
07/06/2022
|
Munikrishnamma
|
Munikrishnamma
|
0210018WL0104123
|
00415
|
SBIN0008831
|
1453
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10227
|
AP0210018_070622APB_FTO_75649
|
0210018000NRG23040620220932090
|
|
07/06/2022
|
PENCHALAMMA PALUKURU
|
PENCHALAMMA PALUKURU
|
0210018WL0104687
|
00415
|
SBIN0002793
|
1295
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10228
|
AP0210018_070622APB_FTO_75680
|
0210018000NRG23040620220937368
|
|
07/06/2022
|
Sekhar
|
Sekhar
|
0210018WL0105002
|
00415
|
SBIN0002793
|
1299
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10229
|
AP0210018_070522APB_FTO_43931
|
0210018000NRG23060520220344246
|
1969700672
|
07/05/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0210018WL0049295
|
00415
|
SBIN0008831
|
1101
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10230
|
AP0210018_070522APB_FTO_43931
|
0210018000NRG23060520220344277
|
1969700751
|
07/05/2022
|
Chilakamma
|
Chilakamma
|
0210018WL0049295
|
00415
|
SBIN0008831
|
1101
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10231
|
AP0210018_070522APB_FTO_43931
|
0210018000NRG23060520220345903
|
1969700928
|
07/05/2022
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL0049445
|
00415
|
SBIN0002793
|
855
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10232
|
AP0210018_090622APB_FTO_80234
|
0210018000NRG23060620220955026
|
|
09/06/2022
|
ABIRAMI
|
ABIRAMI
|
0210018WL0106494
|
00078
|
CNRB0013189
|
1413
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10233
|
AP0210018_070223APB_FTO_375514
|
0210018000NRG23070220232695702
|
8716168841
|
07/02/2023
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL407173
|
00415
|
SBIN0002793
|
1283
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10234
|
AP0210018_110622APB_FTO_83656
|
0210018000NRG23090620221023130
|
|
11/06/2022
|
GEETHA
|
GEETHA
|
0210018WL0111839
|
00709
|
IDIB0SGB001
|
1342
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10235
|
AP0210018_110622APB_FTO_83656
|
0210018000NRG23090620221024334
|
|
11/06/2022
|
Muthu
|
Muthu
|
0210018WL0111947
|
00176
|
IDIB0SGB001
|
1216
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10236
|
AP0210018_110622APB_FTO_83656
|
0210018000NRG23090620221028533
|
|
11/06/2022
|
PENCHALAMMA PALUKURU
|
PENCHALAMMA PALUKURU
|
0210018WL0112260
|
00415
|
SBIN0002793
|
1230
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10237
|
AP0210018_100323APB_FTO_412370
|
0210018000NRG23100320232941256
|
0411611012
|
10/03/2023
|
Ashok
|
Ashok
|
0210018WL448780
|
00415
|
SBIN0008831
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10238
|
AP0210018_160422FTO_18750
|
0210018000NRG23140420220067035
|
1203428324
|
16/04/2022
|
SARALA
|
SARALA
|
0210018WL0013245
|
00176
|
IDIB0SGB001
|
3430
|
13/05/2022
|
No Such Account
|
10239
|
AP0210018_160422FTO_18750
|
0210018000NRG23160420220075304
|
1203428244
|
16/04/2022
|
Subramanyam
|
Subramanyam
|
0210018WL0014769
|
00176
|
IDIB0SGB001
|
1040
|
13/05/2022
|
No Such Account
|
10240
|
AP0210018_180622APB_FTO_96673
|
0210018000NRG23160620221168778
|
|
18/06/2022
|
Mallika
|
Mallika
|
0210018WL0125217
|
00415
|
SBIN0008831
|
1031
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10241
|
AP0210018_180622APB_FTO_96673
|
0210018000NRG23160620221168781
|
|
18/06/2022
|
Raja
|
Raja
|
0210018WL0125217
|
00415
|
SBIN0008831
|
1031
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
AP0210018_180522APB_FTO_55543
|
0210018000NRG23170520220553511
|
1969747367
|
18/05/2022
|
DEVENDRA
|
DEVENDRA
|
0210018WL0071919
|
00078
|
CNRB0013189
|
700
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10243
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274483
|
1121187597
|
01/05/2022
|
Subramanyam
|
Subramanyam
|
0210016WL0042026
|
00176
|
IDIB0SGB001
|
600
|
12/05/2022
|
invalid Bank Identifier
|
10244
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274486
|
1121187789
|
01/05/2022
|
Kumaraswamy Reddy
|
Kumaraswamy Reddy
|
0210016WL0042026
|
00176
|
IDIB000S036
|
600
|
12/05/2022
|
invalid Bank Identifier
|
10245
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274489
|
1121187786
|
01/05/2022
|
Deevi
|
Deevi
|
0210016WL0042026
|
00415
|
SBIN0015098
|
600
|
12/05/2022
|
invalid Bank Identifier
|
10246
|
AP0210016_010522APB_FTO_36280
|
0210016000NRG23300420220274490
|
1121187788
|
01/05/2022
|
Kunchala Subbarayulu
|
Kunchala Subbarayulu
|
0210016WL0042026
|
00709
|
IDIB0SGB001
|
600
|
12/05/2022
|
invalid Bank Identifier
|
10247
|
AP0210017_020522FTO_38252
|
0210017000NRG23020520220286316
|
1424111444
|
02/05/2022
|
VENKAIAH PALLAM
|
VENKAIAH PALLAM
|
0210017WL0043684
|
00176
|
IDIB000N127
|
974
|
21/05/2022
|
A/c Blocked or Frozen
|
10248
|
AP0210017_020922APB_FTO_188604
|
0210017000NRG23020920221946308
|
4665210598
|
02/09/2022
|
N.VENKATARAMANAIAH
|
N.VENKATARAMANAIAH
|
0210017WL0214904
|
00415
|
SBIN0005688
|
1540
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10249
|
AP0210017_060622APB_FTO_73187
|
0210017000NRG23060620220953124
|
|
06/06/2022
|
Malli
|
Malli
|
0210017WL0106381
|
00415
|
SBIN0005688
|
1348
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10250
|
AP0210017_060622APB_FTO_73187
|
0210017000NRG23060620220956580
|
|
06/06/2022
|
Chengaiah
|
Chengaiah
|
0210017WL0106620
|
00415
|
SBIN0005688
|
988
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10251
|
AP0210017_060622APB_FTO_73187
|
0210017000NRG23060620220956612
|
|
06/06/2022
|
Naresh
|
Naresh
|
0210017WL0106621
|
00415
|
SBIN0021385
|
1139
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10252
|
AP0210017_060622APB_FTO_73187
|
0210017000NRG23060620220956638
|
|
06/06/2022
|
Sakuntalamma
|
Sakuntalamma
|
0210017WL0106623
|
00415
|
SBIN0021385
|
1441
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10253
|
AP0210017_090622FTO_80558
|
0210017000NRG23080620221012993
|
|
09/06/2022
|
NAGAMANI
|
NAGAMANI
|
0210017WL0110672
|
00176
|
IDIB0SGB001
|
1028
|
18/08/2022
|
No Such Account
|
10254
|
AP0210017_110422FTO_9303
|
0210017000NRG23110420220020463
|
1244734471
|
11/04/2022
|
Govindamam
|
Govindamam
|
0210017WL0004586
|
00415
|
SBIN0005688
|
1799
|
15/05/2022
|
Account closed
|
10255
|
AP0210017_110522APB_FTO_49133
|
0210017000NRG23110520220437976
|
1440909192
|
11/05/2022
|
Munibhushana
|
Munibhushana
|
0210017WL0059233
|
00415
|
SBIN0005688
|
1799
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10256
|
AP0210017_110522APB_FTO_49133
|
0210017000NRG23110520220438229
|
1440909081
|
11/05/2022
|
Nagamani
|
Nagamani
|
0210017WL0059251
|
00415
|
SBIN0005688
|
457
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10257
|
AP0210017_140123APB_FTO_349977
|
0210017000NRG23130120232571495
|
8599177815
|
14/01/2023
|
MAVILLAPADU SUHASINI
|
MAVILLAPADU SUHASINI
|
0210017WL0374626
|
00415
|
SBIN0005688
|
1438
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10258
|
AP0210017_140622APB_FTO_88698
|
0210017000NRG23140620221123340
|
|
14/06/2022
|
Vijaya
|
Vijaya
|
0210017WL0121025
|
00415
|
SBIN0005688
|
1140
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10259
|
AP0210017_140622APB_FTO_88698
|
0210017000NRG23140620221128794
|
|
14/06/2022
|
Naresh
|
Naresh
|
0210017WL0121483
|
00415
|
SBIN0021385
|
1213
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10260
|
AP0210017_140622APB_FTO_88698
|
0210017000NRG23140620221135008
|
|
14/06/2022
|
Sankaramma
|
Sankaramma
|
0210017WL0121927
|
00415
|
SBIN0000773
|
1087
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10261
|
AP0210017_140622APB_FTO_88698
|
0210017000NRG23140620221135037
|
|
14/06/2022
|
Dibbaiah
|
Dibbaiah
|
0210017WL0121927
|
00415
|
SBIN0021385
|
1087
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10262
|
AP0210017_150422APB_FTO_18263
|
0210017000NRG23150420220071510
|
1204942613
|
15/04/2022
|
Chenchaiah
|
Chenchaiah
|
0210017WL0014094
|
00415
|
SBIN0005688
|
1175
|
14/05/2022
|
invalid Bank Identifier
|
10263
|
AP0210017_150422APB_FTO_18263
|
0210017000NRG23150420220071512
|
1204942655
|
15/04/2022
|
Kuppaiah
|
Kuppaiah
|
0210017WL0014094
|
00176
|
IDIB0SGB001
|
1175
|
14/05/2022
|
invalid Bank Identifier
|
10264
|
AP0210017_150522APB_FTO_52571
|
0210017000NRG23150520220524038
|
1969742331
|
15/05/2022
|
Vijaya
|
Vijaya
|
0210017WL0069296
|
00415
|
SBIN0005688
|
954
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10265
|
AP0210018_040323APB_FTO_406407
|
0210018000NRG23040320232895633
|
0411725342
|
04/03/2023
|
ABIRAMI
|
ABIRAMI
|
0210018WL441486
|
00078
|
CNRB0013189
|
1457
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10266
|
AP0210018_050522APB_FTO_41601
|
0210018000NRG23040520220315509
|
1969708609
|
05/05/2022
|
Kala
|
Kala
|
0210018WL0046330
|
00415
|
SBIN0002793
|
669
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10267
|
AP0210018_050522APB_FTO_41601
|
0210018000NRG23040520220315521
|
1969708801
|
05/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210018WL0046330
|
00415
|
SBIN0002793
|
1339
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10268
|
AP0210018_050522APB_FTO_41601
|
0210018000NRG23050520220332774
|
1969708546
|
05/05/2022
|
Sobanbabu
|
Sobanbabu
|
0210018WL0048176
|
00176
|
IDIB0SGB001
|
1211
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10269
|
AP0210018_070522FTO_43883
|
0210018000NRG23060520220354894
|
1971453888
|
07/05/2022
|
SARALA
|
SARALA
|
0210018WL0050159
|
00176
|
IDIB0SGB001
|
3084
|
04/06/2022
|
No Such Account
|
10270
|
AP0210018_070323APB_FTO_408566
|
0210018000NRG23070320232919227
|
0411795879
|
07/03/2023
|
Baalayya
|
Baalayya
|
0210018WL444824
|
00691
|
IPOS0000001
|
1243
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10271
|
AP0210018_090622APB_FTO_80337
|
0210018000NRG23080620221011054
|
|
09/06/2022
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL0110555
|
00415
|
SBIN0002793
|
1270
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10272
|
AP0210018_090622APB_FTO_80337
|
0210018000NRG23080620221011093
|
|
09/06/2022
|
Baalayya
|
Baalayya
|
0210018WL0110555
|
00691
|
IPOS0000001
|
1270
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10273
|
AP0210018_110722APB_FTO_131452
|
0210018000NRG23080720221521905
|
|
11/07/2022
|
GEETHA
|
GEETHA
|
0210018WL0154732
|
00709
|
IDIB0SGB001
|
998
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10274
|
AP0210018_100522APB_FTO_47585
|
0210018000NRG23100520220418560
|
1969733404
|
10/05/2022
|
DEVENDRA
|
DEVENDRA
|
0210018WL0057195
|
00078
|
CNRB0013189
|
778
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10275
|
AP0210018_120822APB_FTO_164112
|
0210018000NRG23120820221799291
|
4223251741
|
12/08/2022
|
Kistaiah
|
Kistaiah
|
0210018WL0190480
|
00415
|
SBIN0008831
|
722
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
AP0210018_150622APB_FTO_89396
|
0210018000NRG23130620221103995
|
|
15/06/2022
|
Udaya
|
Udaya
|
0210018WL0119555
|
00415
|
SBIN0008831
|
1501
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10277
|
AP0210018_150622APB_FTO_89396
|
0210018000NRG23130620221104001
|
|
15/06/2022
|
Kalyani
|
Kalyani
|
0210018WL0119555
|
00415
|
SBIN0008831
|
1501
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10278
|
AP0210018_131222APB_FTO_317371
|
0210018000NRG23131220222465941
|
8596667812
|
13/12/2022
|
Gajendraiah
|
Gajendraiah
|
0210018WL0342960
|
00709
|
IDIB0SGB001
|
252
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10279
|
AP0210018_210422APB_FTO_25680
|
0210018000NRG23200420220123632
|
1438559694
|
21/04/2022
|
Munibabu
|
Munibabu
|
0210018WL0022180
|
00078
|
CNRB0013189
|
1071
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10280
|
AP0210018_210422APB_FTO_25680
|
0210018000NRG23200420220123711
|
1438559676
|
21/04/2022
|
Chendraiah
|
Chendraiah
|
0210018WL0022180
|
00415
|
SBIN0002793
|
1073
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10281
|
AP0210018_210422APB_FTO_25680
|
0210018000NRG23200420220123798
|
1438559695
|
21/04/2022
|
Murali
|
Murali
|
0210018WL0022191
|
00078
|
CNRB0013189
|
1190
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10282
|
AP0210018_210622APB_FTO_99551
|
0210018000NRG23200620221232707
|
N062202A9B04C1
|
21/06/2022
|
Sekhar
|
Sekhar
|
0210018WL0130803
|
00078
|
CNRB0013189
|
1241
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10283
|
AP0210018_210622APB_FTO_99551
|
0210018000NRG23200620221232805
|
N062202A9B0421
|
21/06/2022
|
Chendraiah
|
Chendraiah
|
0210018WL0130803
|
00415
|
SBIN0002793
|
1034
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10284
|
AP0210018_210422APB_FTO_25680
|
0210018000NRG23210420220136854
|
1438559673
|
21/04/2022
|
Hemavathi
|
Hemavathi
|
0210018WL0024427
|
00415
|
SBIN0008831
|
1067
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10285
|
AP0210042_180422APB_FTO_20361
|
0210042000NRG23180420220092832
|
1204710540
|
18/04/2022
|
Sivakumar
|
Sivakumar
|
0210042WL0018008
|
00089
|
CBIN0281037
|
1365
|
14/05/2022
|
invalid Bank Identifier
|
10286
|
AP0210042_180422APB_FTO_20361
|
0210042000NRG23180420220092911
|
1204710487
|
18/04/2022
|
Rajendra
|
Rajendra
|
0210042WL0018029
|
00089
|
CBIN0281037
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
10287
|
AP0210042_180422APB_FTO_20361
|
0210042000NRG23180420220093157
|
1204710468
|
18/04/2022
|
Rajasekhar
|
Rajasekhar
|
0210042WL0018078
|
00468
|
UBIN0810207
|
1055
|
14/05/2022
|
invalid Bank Identifier
|
10288
|
AP0210042_180422APB_FTO_20361
|
0210042000NRG23180420220100606
|
1204710407
|
18/04/2022
|
Dhamodarreddy
|
Dhamodarreddy
|
0210042WL0019208
|
00176
|
IDIB0SGB001
|
1272
|
14/05/2022
|
invalid Bank Identifier
|
10289
|
AP0210042_180422APB_FTO_20361
|
0210042000NRG23180420220100657
|
1204710560
|
18/04/2022
|
CHANDINI
|
CHANDINI
|
0210042WL0019235
|
00176
|
IDIB0SGB001
|
954
|
14/05/2022
|
invalid Bank Identifier
|
10290
|
AP0210042_260622APB_FTO_108051
|
0210042000NRG23250620221335882
|
N062203362CB81
|
26/06/2022
|
Vanaja
|
Vanaja
|
0210042WL0139315
|
00709
|
IDIB0SGB001
|
1485
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10291
|
AP0210017_080522FTO_45068
|
0210017000NRG23080520220385133
|
1368086428
|
08/05/2022
|
VENKAIAH PALLAM
|
VENKAIAH PALLAM
|
0210017WL0054044
|
00176
|
IDIB000N127
|
590
|
19/05/2022
|
A/c Blocked or Frozen
|
10292
|
AP0210017_080922APB_FTO_198030
|
0210017000NRG23080920221986432
|
6861451977
|
08/09/2022
|
K JAYASANKAR
|
K JAYASANKAR
|
0210017WL0222276
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10293
|
AP0210017_130522APB_FTO_50701
|
0210017000NRG23120520220452257
|
1440156897
|
13/05/2022
|
Malli
|
Malli
|
0210017WL0061238
|
00415
|
SBIN0005688
|
751
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10294
|
AP0210017_130522APB_FTO_50701
|
0210017000NRG23120520220459153
|
1440156915
|
13/05/2022
|
Balamma
|
Balamma
|
0210017WL0062195
|
00415
|
SBIN0005688
|
737
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10295
|
AP0210017_130522FTO_51258
|
0210017000NRG23130520220492329
|
1971454661
|
13/05/2022
|
Y Gururatham
|
Y Gururatham
|
0210017WL0065458
|
00415
|
SBIN0005688
|
854
|
05/06/2022
|
No Such Account
|
10296
|
AP0210017_130522FTO_51258
|
0210017000NRG23130520220492372
|
1971454633
|
13/05/2022
|
SEKHAR
|
SEKHAR
|
0210017WL0065458
|
00684
|
IPOS0000001
|
854
|
04/06/2022
|
No Such Account
|
10297
|
AP0210017_130522FTO_51258
|
0210017000NRG23130520220492373
|
1971454686
|
13/05/2022
|
MUNIRAJA
|
MUNIRAJA
|
0210017WL0065458
|
00684
|
IPOS0000001
|
854
|
04/06/2022
|
No Such Account
|
10298
|
AP0210017_150323APB_FTO_416075
|
0210017000NRG23140320232973472
|
0411761780
|
15/03/2023
|
Subramanyam
|
Subramanyam
|
0210017WL454191
|
00415
|
SBIN0005688
|
691
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10299
|
AP0210017_180722FTO_139410
|
0210017000NRG23160720221612108
|
N072201C40CE11
|
18/07/2022
|
Revathi
|
Revathi
|
0210017WL0165080
|
00415
|
SBIN0005688
|
1521
|
17/08/2022
|
No Such Account
|
10300
|
AP0210017_190822APB_FTO_168996
|
0210017000NRG23180820221847470
|
4268255402
|
19/08/2022
|
sandya
|
sandya
|
0210017WL0198393
|
00415
|
SBIN0021385
|
786
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10301
|
AP0210017_200522APB_FTO_57954
|
0210017000NRG23200520220626818
|
1979278084
|
20/05/2022
|
sandya
|
sandya
|
0210017WL0078640
|
00415
|
SBIN0021385
|
1179
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10302
|
AP0210017_210422FTO_25812
|
0210017000NRG23210420220137826
|
1106927754
|
21/04/2022
|
Y Gururatham
|
Y Gururatham
|
0210017WL0024568
|
00415
|
SBIN0005688
|
780
|
12/05/2022
|
No Such Account
|
10303
|
AP0210017_250323APB_FTO_430432
|
0210017000NRG23250320233074530
|
0509407354
|
25/03/2023
|
SANTHI MANNI
|
SANTHI MANNI
|
0210017WL471060
|
00709
|
IDIB0SGB001
|
754
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10304
|
AP0210017_280323APB_FTO_436660
|
0210017000NRG23270320233080680
|
0550327857
|
28/03/2023
|
Subramanyam
|
Subramanyam
|
0210017WL472123
|
00415
|
SBIN0005688
|
619
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10305
|
AP0210017_310822APB_FTO_185045
|
0210017000NRG23300820221926291
|
4439179663
|
31/08/2022
|
Varalakshmamma
|
Varalakshmamma
|
0210017WL0211365
|
00709
|
IDIB0SGB001
|
1413
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
10306
|
AP0210017_310522APB_FTO_69358
|
0210017000NRG23310520220838573
|
|
31/05/2022
|
Naresh
|
Naresh
|
0210017WL0097125
|
00415
|
SBIN0021385
|
898
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10307
|
AP0210017_180822APB_FTO_167993
|
0210017000NRG23180820221842083
|
4268238827
|
18/08/2022
|
Chengamma
|
Chengamma
|
0210017WL0197611
|
00415
|
SBIN0005688
|
617
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10308
|
AP0210017_211022APB_FTO_249809
|
0210017000NRG23201020222245256
|
6985829378
|
21/10/2022
|
MAVILLAPADU SUGUNA
|
MAVILLAPADU SUGUNA
|
0210017WL0281877
|
00415
|
SBIN0021385
|
1511
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10309
|
AP0210017_211022APB_FTO_249809
|
0210017000NRG23201020222245264
|
6985829336
|
21/10/2022
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL0281877
|
00691
|
IPOS0000001
|
1511
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10310
|
AP0210017_240522APB_FTO_61192
|
0210017000NRG23240520220694630
|
2072072222
|
24/05/2022
|
Chandraiah
|
Chandraiah
|
0210017WL0084760
|
00415
|
SBIN0005688
|
1113
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10311
|
AP0210017_240522APB_FTO_61192
|
0210017000NRG23240520220695214
|
2072072255
|
24/05/2022
|
Vijaya
|
Vijaya
|
0210017WL0084787
|
00415
|
SBIN0005688
|
719
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10312
|
AP0210017_240522APB_FTO_61192
|
0210017000NRG23240520220695226
|
2072072310
|
24/05/2022
|
K Sudha
|
K Sudha
|
0210017WL0084787
|
00415
|
SBIN0005688
|
719
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10313
|
AP0210017_270522APB_FTO_64703
|
0210017000NRG23270520220752329
|
3332080156
|
27/05/2022
|
Chengamma
|
Chengamma
|
0210017WL0089845
|
00415
|
SBIN0005688
|
1018
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10314
|
AP0210017_270522APB_FTO_64703
|
0210017000NRG23270520220752349
|
3332080290
|
27/05/2022
|
maremma
|
maremma
|
0210017WL0089845
|
00415
|
SBIN0005688
|
1018
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10315
|
AP0210017_270522APB_FTO_64703
|
0210017000NRG23270520220759893
|
3332080261
|
27/05/2022
|
sandya
|
sandya
|
0210017WL0090512
|
00415
|
SBIN0021385
|
543
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10316
|
AP0210017_270522APB_FTO_64703
|
0210017000NRG23270520220760340
|
3332080072
|
27/05/2022
|
Santhi Manni
|
Santhi Manni
|
0210017WL0090539
|
00709
|
IDIB0SGB001
|
1411
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10317
|
AP0210017_270522APB_FTO_64703
|
0210017000NRG23270520220763351
|
3332080259
|
27/05/2022
|
Mallikarjun
|
Mallikarjun
|
0210017WL0090708
|
00415
|
SBIN0021385
|
932
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10318
|
AP0210017_271022APB_FTO_255816
|
0210017000NRG23271020222276384
|
7012896466
|
27/10/2022
|
MAVILLAPADU SUGUNA
|
MAVILLAPADU SUGUNA
|
0210017WL0290166
|
00415
|
SBIN0021385
|
1522
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10319
|
AP0210017_271022APB_FTO_255816
|
0210017000NRG23271020222276391
|
7012896415
|
27/10/2022
|
N VENKATARAMANAIAH
|
N VENKATARAMANAIAH
|
0210017WL0290166
|
00691
|
IPOS0000001
|
1522
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10320
|
AP0210018_050422APB_FTO_742
|
0210018000NRG22050420222748122
|
1245363825
|
05/04/2022
|
Nirmala
|
Nirmala
|
0210018WL2180567
|
00415
|
SBIN0008831
|
371
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10321
|
AP0210018_050422APB_FTO_742
|
0210018000NRG22050420222748181
|
1245363829
|
05/04/2022
|
raja
|
raja
|
0210018WL2180567
|
00415
|
SBIN0008831
|
556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10322
|
AP0210018_050422APB_FTO_742
|
0210018000NRG22050420222748197
|
1245363763
|
05/04/2022
|
Hemavathi
|
Hemavathi
|
0210018WL2180568
|
00415
|
SBIN0008831
|
799
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10323
|
AP0210018_070622APB_FTO_75469
|
0210018000NRG23010620220859328
|
|
07/06/2022
|
DEVENDRA
|
DEVENDRA
|
0210018WL0098691
|
00078
|
CNRB0013189
|
1289
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10324
|
AP0210018_070622APB_FTO_75469
|
0210018000NRG23010620220860170
|
|
07/06/2022
|
Amasayya
|
Amasayya
|
0210018WL0098752
|
00415
|
SBIN0016527
|
1397
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10325
|
AP0210018_080522APB_FTO_44951
|
0210018000NRG23050520220334696
|
1969740587
|
08/05/2022
|
Elumalaiah
|
Elumalaiah
|
0210018WL0048355
|
00415
|
SBIN0008831
|
1149
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10326
|
AP0210017_050522FTO_41880
|
0210017000NRG23050520220337148
|
N1122007A809B1
|
05/05/2022
|
SEKHAR
|
SEKHAR
|
0210017WL0048519
|
00684
|
IPOS0000001
|
1099
|
17/12/2022
|
No Such Account
|
10327
|
AP0210017_050522FTO_41880
|
0210017000NRG23050520220337149
|
N1122007A809A1
|
05/05/2022
|
MUNIRAJA
|
MUNIRAJA
|
0210017WL0048519
|
00684
|
IPOS0000001
|
1099
|
17/12/2022
|
No Such Account
|
10328
|
AP0210017_050522FTO_41880
|
0210017000NRG23050520220337151
|
N1122007A80BD1
|
05/05/2022
|
SATISH
|
SATISH
|
0210017WL0048519
|
00415
|
SBIN0005688
|
1099
|
17/12/2022
|
Account closed
|
10329
|
AP0210017_060622FTO_73155
|
0210017000NRG23060620220958928
|
|
06/06/2022
|
VENKAIAH PALLAM
|
VENKAIAH PALLAM
|
0210017WL0106799
|
00176
|
IDIB000N127
|
1222
|
18/08/2022
|
A/c Blocked or Frozen
|
10330
|
AP0210017_061022FTO_234076
|
0210017000NRG23060920221971769
|
6860097540
|
06/10/2022
|
P SEKHAR
|
P SEKHAR
|
0210017WL0219511
|
00709
|
IDIB0SGB001
|
854
|
03/12/2022
|
Account closed
|
10331
|
AP0210017_080522APB_FTO_45072
|
0210017000NRG23070520220371883
|
1367740165
|
08/05/2022
|
SANTHI
|
SANTHI
|
0210017WL0051968
|
00415
|
SBIN0005688
|
319
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10332
|
AP0210017_080422FTO_7419
|
0210017000NRG23080420220015533
|
1244734802
|
08/04/2022
|
SEKHAR
|
SEKHAR
|
0210017WL0003268
|
00176
|
IDIB0SGB001
|
1470
|
15/05/2022
|
No Such Account
|
10333
|
AP0210017_091222APB_FTO_309555
|
0210017000NRG23091220222450551
|
8616177605
|
09/12/2022
|
MAVILLAPADU SUGUNA
|
MAVILLAPADU SUGUNA
|
0210017WL0338017
|
00415
|
SBIN0021385
|
1500
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10334
|
AP0210017_130422APB_FTO_13704
|
0210017000NRG23120420220030133
|
1202175524
|
13/04/2022
|
Subbamma
|
Subbamma
|
0210017WL0006751
|
00176
|
IDIB0SGB001
|
939
|
14/05/2022
|
invalid Bank Identifier
|
10335
|
AP0210017_130622APB_FTO_84800
|
0210017000NRG23120620221084759
|
|
13/06/2022
|
Chengaiah
|
Chengaiah
|
0210017WL0117773
|
00415
|
SBIN0005688
|
563
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10336
|
AP0210017_130422APB_FTO_13704
|
0210017000NRG23130420220048975
|
1202175578
|
13/04/2022
|
GOWNI SRINIVASULU
|
GOWNI SRINIVASULU
|
0210017WL0009813
|
00415
|
SBIN0021385
|
443
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10337
|
AP0210017_130422APB_FTO_13704
|
0210017000NRG23130420220049141
|
1202175641
|
13/04/2022
|
Mangamma
|
Mangamma
|
0210017WL0009855
|
00415
|
SBIN0005688
|
336
|
14/05/2022
|
invalid Bank Identifier
|
10338
|
AP0210017_170822APB_FTO_167213
|
0210017000NRG23160820221818835
|
4268255939
|
17/08/2022
|
Chengamma
|
Chengamma
|
0210017WL0194012
|
00415
|
SBIN0005688
|
688
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10339
|
AP0210017_170822APB_FTO_167213
|
0210017000NRG23170820221835167
|
4268255831
|
17/08/2022
|
Kamalamma
|
Kamalamma
|
0210017WL0196276
|
00415
|
SBIN0005688
|
1476
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10340
|
AP0210017_190822FTO_168994
|
0210017000NRG23190820221852301
|
4267480797
|
19/08/2022
|
YELLA DEVASENA
|
YELLA DEVASENA
|
0210017WL0199145
|
00415
|
SBIN0005688
|
1236
|
29/08/2022
|
Account closed
|
10341
|
AP0210017_210622APB_FTO_100186
|
0210017000NRG23210620221270696
|
3342662710
|
21/06/2022
|
Sankaramma
|
Sankaramma
|
0210017WL0133396
|
00415
|
SBIN0000773
|
1216
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10342
|
AP0210017_210622APB_FTO_100186
|
0210017000NRG23210620221270717
|
3342662934
|
21/06/2022
|
Subramanyam
|
Subramanyam
|
0210017WL0133396
|
00415
|
SBIN0005688
|
1216
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10343
|
AP0210017_210622APB_FTO_100186
|
0210017000NRG23210620221270735
|
3342662832
|
21/06/2022
|
Ankaiah
|
Ankaiah
|
0210017WL0133396
|
00415
|
SBIN0005688
|
203
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10344
|
AP0210017_271222FTO_332739
|
0210017000NRG23211020222252909
|
8594727633
|
27/12/2022
|
Polamma
|
Polamma
|
0210017WL0283812
|
00709
|
IDIB0SGB001
|
457
|
08/02/2023
|
No Such Account
|
10345
|
AP0210017_220422APB_FTO_27380
|
0210017000NRG23220420220143761
|
1110286857
|
22/04/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210017WL0025438
|
00415
|
SBIN0005688
|
118
|
12/05/2022
|
invalid Bank Identifier
|
10346
|
AP0210017_220422APB_FTO_27380
|
0210017000NRG23220420220149712
|
1110286879
|
22/04/2022
|
Harinadha
|
Harinadha
|
0210017WL0026172
|
00415
|
SBIN0021385
|
769
|
12/05/2022
|
invalid Bank Identifier
|
10347
|
AP0210017_220422APB_FTO_27380
|
0210017000NRG23220420220150071
|
1110286804
|
22/04/2022
|
B.VENKATAIAH
|
B.VENKATAIAH
|
0210017WL0026232
|
00415
|
SBIN0005688
|
358
|
12/05/2022
|
invalid Bank Identifier
|
10348
|
AP0210017_220422APB_FTO_27380
|
0210017000NRG23220420220150080
|
1110286663
|
22/04/2022
|
C.MACHALAMMA
|
C.MACHALAMMA
|
0210017WL0026232
|
00415
|
SBIN0005688
|
430
|
12/05/2022
|
invalid Bank Identifier
|
10349
|
AP0210017_220422APB_FTO_27380
|
0210017000NRG23220420220150094
|
1110286661
|
22/04/2022
|
V. JAYARAMAIAH
|
V. JAYARAMAIAH
|
0210017WL0026232
|
00415
|
SBIN0005688
|
430
|
12/05/2022
|
invalid Bank Identifier
|
10350
|
AP0210017_310522APB_FTO_69358
|
0210017000NRG23310520220838957
|
|
31/05/2022
|
Chengaiah
|
Chengaiah
|
0210017WL0097146
|
00415
|
SBIN0005688
|
897
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
AP0210018_060422APB_FTO_1088
|
0210018000NRG22060420222749044
|
1245368243
|
06/04/2022
|
PRIYANKA
|
PRIYANKA
|
0210018WL2180662
|
00415
|
SBIN0008831
|
641
|
16/05/2022
|
A/c Blocked or Frozen
|
10352
|
AP0210018_151022FTO_243841
|
0210018000NRG22131020222767151
|
6983799508
|
15/10/2022
|
Amula
|
Amula
|
0210018WL2182982
|
00415
|
SBIN0008831
|
1155
|
17/12/2022
|
Account closed
|
10353
|
AP0210018_040722APB_FTO_122958
|
0210018000NRG23010720221442989
|
|
04/07/2022
|
Kalyani
|
Kalyani
|
0210018WL0148316
|
00415
|
SBIN0008831
|
856
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10354
|
AP0210018_110622APB_FTO_83602
|
0210018000NRG23070620220984213
|
|
11/06/2022
|
Sobanbabu
|
Sobanbabu
|
0210018WL0108494
|
00176
|
IDIB0SGB001
|
1092
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10355
|
AP0210018_080422APB_FTO_6943
|
0210018000NRG23080420220011672
|
1245210652
|
08/04/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0210018WL0002523
|
00415
|
SBIN0008831
|
854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10356
|
AP0210018_080422APB_FTO_6943
|
0210018000NRG23080420220013988
|
1245210797
|
08/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210018WL0002944
|
00709
|
IDIB0SGB001
|
1007
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10357
|
AP0210018_080422APB_FTO_6943
|
0210018000NRG23080420220014456
|
1245210643
|
08/04/2022
|
Jenipar
|
Jenipar
|
0210018WL0003009
|
00415
|
SBIN0008831
|
1275
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10358
|
AP0210018_110722APB_FTO_131478
|
0210018000NRG23080720221521587
|
|
11/07/2022
|
Mallika
|
Mallika
|
0210018WL0154700
|
00415
|
SBIN0008831
|
749
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10359
|
AP0210018_110722APB_FTO_131478
|
0210018000NRG23080720221521591
|
|
11/07/2022
|
Raja
|
Raja
|
0210018WL0154700
|
00415
|
SBIN0008831
|
562
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10360
|
AP0210018_110722FTO_131436
|
0210018000NRG23080720221523631
|
|
11/07/2022
|
S KOMATHI
|
S KOMATHI
|
0210018WL0154845
|
00709
|
IDIB0SGB001
|
1259
|
18/08/2022
|
No Such Account
|
10361
|
AP0210018_091222APB_FTO_308109
|
0210018000NRG23081220222447493
|
8616252288
|
09/12/2022
|
Prabhu
|
Prabhu
|
0210018WL0337068
|
00415
|
SBIN0008831
|
1138
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10362
|
AP0210018_110622APB_FTO_83693
|
0210018000NRG23090620221033084
|
|
11/06/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0210018WL0112655
|
00415
|
SBIN0008831
|
1123
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10363
|
AP0210018_110622APB_FTO_83693
|
0210018000NRG23100620221055187
|
|
11/06/2022
|
Mallika
|
Mallika
|
0210018WL0114703
|
00415
|
SBIN0008831
|
1011
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10364
|
AP0210018_110622APB_FTO_83693
|
0210018000NRG23100620221055193
|
|
11/06/2022
|
Raja
|
Raja
|
0210018WL0114703
|
00415
|
SBIN0008831
|
1011
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10365
|
AP0210018_121022APB_FTO_240385
|
0210018000NRG23111020222201009
|
6983471994
|
12/10/2022
|
Siddaiah
|
Siddaiah
|
0210018WL0269323
|
00415
|
SBIN0002793
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10366
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23150420220069603
|
1204540893
|
16/04/2022
|
Latha
|
Latha
|
0210018WL0013750
|
00709
|
IDIB0SGB001
|
1204
|
14/05/2022
|
invalid Bank Identifier
|
10367
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23150420220069616
|
1204540638
|
16/04/2022
|
Amara
|
Amara
|
0210018WL0013750
|
00709
|
IDIB0SGB001
|
1204
|
14/05/2022
|
invalid Bank Identifier
|
10368
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23150420220069617
|
1204540883
|
16/04/2022
|
Subadra
|
Subadra
|
0210018WL0013750
|
00709
|
IDIB0SGB001
|
1204
|
14/05/2022
|
invalid Bank Identifier
|
10369
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23150420220069625
|
1204540884
|
16/04/2022
|
Drakshayani
|
Drakshayani
|
0210018WL0013750
|
00709
|
IDIB0SGB001
|
1204
|
14/05/2022
|
invalid Bank Identifier
|
10370
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23150420220069630
|
1204540890
|
16/04/2022
|
Selvi
|
Selvi
|
0210018WL0013750
|
00709
|
IDIB0SGB001
|
1204
|
14/05/2022
|
invalid Bank Identifier
|
10371
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23150420220069631
|
1204540648
|
16/04/2022
|
Muragamma
|
Muragamma
|
0210018WL0013750
|
00709
|
IDIB0SGB001
|
1204
|
14/05/2022
|
invalid Bank Identifier
|
10372
|
AP0210018_080522APB_FTO_44951
|
0210018000NRG23050520220334801
|
1969740550
|
08/05/2022
|
Munikrishnamma
|
Munikrishnamma
|
0210018WL0048355
|
00415
|
SBIN0008831
|
1149
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10373
|
AP0210018_080522APB_FTO_44951
|
0210018000NRG23050520220337588
|
1969740048
|
08/05/2022
|
Kala
|
Kala
|
0210018WL0048554
|
00415
|
SBIN0002793
|
1215
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10374
|
AP0210018_080522APB_FTO_44951
|
0210018000NRG23050520220337599
|
1969740209
|
08/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210018WL0048554
|
00415
|
SBIN0002793
|
1458
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10375
|
AP0210018_080522APB_FTO_44951
|
0210018000NRG23060520220350290
|
1969740242
|
08/05/2022
|
Kistaiah
|
Kistaiah
|
0210018WL0049772
|
00415
|
SBIN0008831
|
889
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10376
|
AP0210018_080522APB_FTO_44951
|
0210018000NRG23060520220356436
|
1969740097
|
08/05/2022
|
Genan
|
Genan
|
0210018WL0050246
|
00415
|
SBIN0002793
|
762
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10377
|
AP0210018_080522APB_FTO_44951
|
0210018000NRG23060520220358080
|
1969740344
|
08/05/2022
|
Yasodha
|
Yasodha
|
0210018WL0050396
|
00415
|
SBIN0002793
|
783
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10378
|
AP0210018_090622APB_FTO_80382
|
0210018000NRG23060620220959098
|
|
09/06/2022
|
Sekhar
|
Sekhar
|
0210018WL0106808
|
00078
|
CNRB0013189
|
1351
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10379
|
AP0210018_090223APB_FTO_377435
|
0210018000NRG23070220232701241
|
8840868987
|
09/02/2023
|
Mannemma
|
Mannemma
|
0210018WL408089
|
00176
|
IDIB0SGB001
|
1250
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10380
|
AP0210018_090622APB_FTO_80382
|
0210018000NRG23070620220979056
|
|
09/06/2022
|
Sekar
|
Sekar
|
0210018WL0108214
|
00415
|
SBIN0008831
|
1010
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10381
|
AP0210018_090223APB_FTO_377435
|
0210018000NRG23080220232708831
|
8840869024
|
09/02/2023
|
Prabha
|
Prabha
|
0210018WL409604
|
00709
|
IDIB0SGB001
|
1004
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10382
|
AP0210018_090223APB_FTO_377435
|
0210018000NRG23080220232708858
|
8840869022
|
09/02/2023
|
radhika
|
radhika
|
0210018WL409604
|
00709
|
IDIB0SGB001
|
1255
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10383
|
AP0210018_110722APB_FTO_131465
|
0210018000NRG23080720221523610
|
|
11/07/2022
|
Satish
|
Satish
|
0210018WL0154845
|
00415
|
SBIN0002793
|
1049
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10384
|
AP0210018_110722APB_FTO_131465
|
0210018000NRG23080720221532990
|
|
11/07/2022
|
Yasodha
|
Yasodha
|
0210018WL0155547
|
00415
|
SBIN0002793
|
891
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10385
|
AP0210018_110722APB_FTO_131465
|
0210018000NRG23080720221533029
|
|
11/07/2022
|
MADHAVI
|
MADHAVI
|
0210018WL0155547
|
00415
|
SBIN0002793
|
891
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10386
|
AP0210018_090323APB_FTO_411896
|
0210018000NRG23090320232933569
|
0411609137
|
09/03/2023
|
NANDHA KUMAR
|
NANDHA KUMAR
|
0210018WL447282
|
00415
|
SBIN0002793
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10387
|
AP0210018_130522FTO_51114
|
0210018000NRG23130520220475987
|
1971383128
|
13/05/2022
|
SARATH KUMAR
|
SARATH KUMAR
|
0210018WL0063968
|
00684
|
IPOS0000001
|
638
|
04/06/2022
|
No Such Account
|
10388
|
AP0210018_160223APB_FTO_384303
|
0210018000NRG23150220232758379
|
0255372627
|
16/02/2023
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL419013
|
00415
|
SBIN0002793
|
1015
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10389
|
AP0210018_160223APB_FTO_384303
|
0210018000NRG23150220232758391
|
0255372694
|
16/02/2023
|
Baalayya
|
Baalayya
|
0210018WL419013
|
00691
|
IPOS0000001
|
1015
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10390
|
AP0210018_180822APB_FTO_167526
|
0210018000NRG23180820221839472
|
4268234863
|
18/08/2022
|
Baalayya
|
Baalayya
|
0210018WL0197114
|
00691
|
IPOS0000001
|
1303
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10391
|
AP0210018_190422APB_FTO_21432
|
0210018000NRG23190420220105137
|
1202026188
|
19/04/2022
|
Prabudasu
|
Prabudasu
|
0210018WL0019807
|
00415
|
SBIN0008831
|
1042
|
14/05/2022
|
invalid Bank Identifier
|
10392
|
AP0210017_220422APB_FTO_27380
|
0210017000NRG23220420220150095
|
1110286877
|
22/04/2022
|
V.SUBBAMMA
|
V.SUBBAMMA
|
0210017WL0026232
|
00176
|
IDIB0SGB001
|
430
|
12/05/2022
|
invalid Bank Identifier
|
10393
|
AP0210017_220422APB_FTO_27380
|
0210017000NRG23220420220150738
|
1110286784
|
22/04/2022
|
Pattamma
|
Pattamma
|
0210017WL0026334
|
00415
|
SBIN0005688
|
700
|
12/05/2022
|
invalid Bank Identifier
|
10394
|
AP0210017_220422APB_FTO_27380
|
0210017000NRG23220420220150746
|
1110286659
|
22/04/2022
|
Harinadham
|
Harinadham
|
0210017WL0026334
|
00415
|
SBIN0005688
|
700
|
12/05/2022
|
invalid Bank Identifier
|
10395
|
AP0210017_220422APB_FTO_27380
|
0210017000NRG23220420220157750
|
1110286676
|
22/04/2022
|
Munemma
|
Munemma
|
0210017WL0027144
|
00415
|
SBIN0005688
|
581
|
12/05/2022
|
invalid Bank Identifier
|
10396
|
AP0210017_220422APB_FTO_27380
|
0210017000NRG23220420220157758
|
1110286846
|
22/04/2022
|
pandamma
|
pandamma
|
0210017WL0027144
|
00415
|
SBIN0005688
|
581
|
12/05/2022
|
invalid Bank Identifier
|
10397
|
AP0210017_061022FTO_234076
|
0210017000NRG23220820221863357
|
6860097541
|
06/10/2022
|
P SEKHAR
|
P SEKHAR
|
0210017WL0201334
|
00709
|
IDIB0SGB001
|
867
|
03/12/2022
|
Account closed
|
10398
|
AP0210017_240422APB_FTO_29218
|
0210017000NRG23240420220180381
|
1243814322
|
24/04/2022
|
Muenemma
|
Muenemma
|
0210017WL0029972
|
00415
|
SBIN0005688
|
575
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10399
|
AP0210017_240422APB_FTO_29218
|
0210017000NRG23240420220184301
|
1243814479
|
24/04/2022
|
GOWNI SRINIVASULU
|
GOWNI SRINIVASULU
|
0210017WL0030338
|
00415
|
SBIN0021385
|
647
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10400
|
AP0210017_240822APB_FTO_173491
|
0210017000NRG23240820221882038
|
4289075075
|
24/08/2022
|
Chengalrayam
|
Chengalrayam
|
0210017WL0203659
|
00415
|
SBIN0005688
|
1528
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10401
|
AP0210017_260522APB_FTO_63170
|
0210017000NRG23260520220727075
|
2071290942
|
26/05/2022
|
Munibhushana
|
Munibhushana
|
0210017WL0087779
|
00415
|
SBIN0005688
|
4112
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10402
|
AP0210017_270622APB_FTO_109258
|
0210017000NRG23270620221353855
|
N0622036C77721
|
27/06/2022
|
Vijaya
|
Vijaya
|
0210017WL0140814
|
00415
|
SBIN0005688
|
1304
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10403
|
AP0210017_280622APB_FTO_112784
|
0210017000NRG23280620221370851
|
N06220390412B1
|
28/06/2022
|
Chengaiah
|
Chengaiah
|
0210017WL0142404
|
00415
|
SBIN0005688
|
919
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10404
|
AP0210017_280622APB_FTO_112784
|
0210017000NRG23280620221370899
|
N0622039042121
|
28/06/2022
|
Naresh
|
Naresh
|
0210017WL0142404
|
00415
|
SBIN0021385
|
919
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10405
|
AP0210017_280622APB_FTO_112784
|
0210017000NRG23280620221371440
|
N0622039041B41
|
28/06/2022
|
Malli
|
Malli
|
0210017WL0142430
|
00415
|
SBIN0005688
|
1151
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10406
|
AP0210017_280622APB_FTO_112784
|
0210017000NRG23280620221375798
|
N0622039041861
|
28/06/2022
|
Sankaramma
|
Sankaramma
|
0210017WL0142681
|
00415
|
SBIN0000773
|
1104
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10407
|
AP0210017_281022APB_FTO_256951
|
0210017000NRG23281020222280305
|
7012923696
|
28/10/2022
|
E CHANDRAMMA
|
E CHANDRAMMA
|
0210017WL0291149
|
00415
|
SBIN0000773
|
1457
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10408
|
AP0210017_291222FTO_336057
|
0210017000NRG23281220222520664
|
8614810664
|
29/12/2022
|
Kokilamma
|
Kokilamma
|
0210017WL0359641
|
00415
|
SBIN0005688
|
962
|
09/02/2023
|
Account closed
|
10409
|
AP0210017_010522APB_FTO_36527
|
0210017000NRG23300420220259720
|
1121120561
|
01/05/2022
|
Devadasu
|
Devadasu
|
0210017WL0040048
|
00415
|
SBIN0008831
|
1184
|
12/05/2022
|
invalid Bank Identifier
|
10410
|
AP0210017_010522APB_FTO_36527
|
0210017000NRG23300420220259730
|
1121120544
|
01/05/2022
|
Janardan
|
Janardan
|
0210017WL0040048
|
00415
|
SBIN0005688
|
1184
|
12/05/2022
|
invalid Bank Identifier
|
10411
|
AP0210017_010522APB_FTO_36527
|
0210017000NRG23300420220265004
|
1121120629
|
01/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0210017WL0040814
|
00415
|
SBIN0021385
|
867
|
12/05/2022
|
invalid Bank Identifier
|
10412
|
AP0210017_010522APB_FTO_36527
|
0210017000NRG23300420220265113
|
1121120496
|
01/05/2022
|
Bakthavatsala Reddy
|
Bakthavatsala Reddy
|
0210017WL0040814
|
00415
|
SBIN0005688
|
867
|
12/05/2022
|
invalid Bank Identifier
|
10413
|
AP0210018_010822FTO_152729
|
0210018000NRG22010820222762061
|
N072202D21EF61
|
01/08/2022
|
SARALA
|
SARALA
|
0210018WL2181884
|
00709
|
IDIB0SGB001
|
245
|
11/08/2022
|
No Such Account
|
10414
|
AP0210018_120422APB_FTO_11075
|
0210018000NRG22080420222751779
|
1245048533
|
12/04/2022
|
Sakunthala
|
Sakunthala
|
0210018WL2181005
|
00415
|
SBIN0008831
|
817
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10415
|
AP0210018_120422APB_FTO_11075
|
0210018000NRG22080420222751780
|
1245048534
|
12/04/2022
|
Venkatesh
|
Venkatesh
|
0210018WL2181005
|
00415
|
SBIN0008831
|
817
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10416
|
AP0210018_040323FTO_406410
|
0210018000NRG23020320232878988
|
0413484394
|
04/03/2023
|
Munemma
|
Munemma
|
0210018WL0439033
|
00709
|
IDIB0SGB001
|
252
|
12/04/2023
|
Account closed
|
10417
|
AP0210018_070622APB_FTO_75735
|
0210018000NRG23030620220923910
|
|
07/06/2022
|
Yasodha
|
Yasodha
|
0210018WL0104058
|
00415
|
SBIN0002793
|
1038
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10418
|
AP0210018_070622APB_FTO_75735
|
0210018000NRG23030620220923991
|
|
07/06/2022
|
MADHAVI
|
MADHAVI
|
0210018WL0104058
|
00415
|
SBIN0002793
|
1038
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10419
|
AP0210018_070622APB_FTO_75735
|
0210018000NRG23030620220925895
|
|
07/06/2022
|
Mallika
|
Mallika
|
0210018WL0104200
|
00415
|
SBIN0008831
|
844
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10420
|
AP0210018_070622APB_FTO_75735
|
0210018000NRG23030620220925933
|
|
07/06/2022
|
Jenipar
|
Jenipar
|
0210018WL0104200
|
00415
|
SBIN0008831
|
844
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10421
|
AP0210018_100223APB_FTO_378420
|
0210018000NRG23100220232720292
|
8840296829
|
10/02/2023
|
Jayanathi
|
Jayanathi
|
0210018WL412295
|
00415
|
SBIN0002793
|
1501
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10422
|
AP0210018_120223APB_FTO_379288
|
0210018000NRG23110220232731846
|
8839883651
|
12/02/2023
|
ABIRAMI
|
ABIRAMI
|
0210018WL414605
|
00691
|
IPOS0000001
|
1270
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10423
|
AP0210018_110622FTO_83575
|
0210018000NRG23110620221078581
|
|
11/06/2022
|
Sujatha
|
Sujatha
|
0210018WL0116887
|
00709
|
IDIB0SGB001
|
764
|
18/08/2022
|
No Such Account
|
10424
|
AP0210018_110622FTO_83575
|
0210018000NRG23110620221078641
|
|
11/06/2022
|
Kumar
|
Kumar
|
0210018WL0116887
|
00415
|
SBIN0002793
|
764
|
18/08/2022
|
Account closed
|
10425
|
AP0210018_120522APB_FTO_49987
|
0210018000NRG23120520220461630
|
1969717538
|
12/05/2022
|
Sekhar
|
Sekhar
|
0210018WL0062463
|
00078
|
CNRB0013189
|
1169
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
AP0210018_160422APB_FTO_18758
|
0210018000NRG23130420220046209
|
1205180054
|
16/04/2022
|
Madhavaraaju
|
Madhavaraaju
|
0210018WL0009400
|
00415
|
SBIN0002793
|
1106
|
14/05/2022
|
invalid Bank Identifier
|
10427
|
AP0210018_160422APB_FTO_18758
|
0210018000NRG23130420220048164
|
1205179846
|
16/04/2022
|
Nirmala
|
Nirmala
|
0210018WL0009709
|
00415
|
SBIN0008831
|
855
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10428
|
AP0210018_160422APB_FTO_18758
|
0210018000NRG23130420220048179
|
1205180036
|
16/04/2022
|
Munirathna
|
Munirathna
|
0210018WL0009709
|
00415
|
SBIN0008831
|
855
|
14/05/2022
|
invalid Bank Identifier
|
10429
|
AP0210018_160422APB_FTO_18758
|
0210018000NRG23130420220048356
|
1205179753
|
16/04/2022
|
Sobanbabu
|
Sobanbabu
|
0210018WL0009721
|
00176
|
IDIB0SGB001
|
946
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10430
|
AP0210018_140323APB_FTO_415215
|
0210018000NRG23140320232976058
|
0411530800
|
14/03/2023
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL454518
|
00415
|
SBIN0002793
|
972
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10431
|
AP0210018_140323APB_FTO_415215
|
0210018000NRG23140320232976089
|
0411530741
|
14/03/2023
|
Baalayya
|
Baalayya
|
0210018WL454518
|
00691
|
IPOS0000001
|
1216
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10432
|
AP0210018_140323APB_FTO_415215
|
0210018000NRG23140320232977234
|
0411530894
|
14/03/2023
|
M Radhika
|
M Radhika
|
0210018WL454671
|
00415
|
SBIN0002793
|
866
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10433
|
AP0210018_151122APB_FTO_278781
|
0210018000NRG23151120222357362
|
7035377622
|
15/11/2022
|
Siddaiah
|
Siddaiah
|
0210018WL0312091
|
00415
|
SBIN0002793
|
441
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10434
|
AP0210018_160422APB_FTO_18758
|
0210018000NRG23160420220075256
|
1205180146
|
16/04/2022
|
Ramanaraju
|
Ramanaraju
|
0210018WL0014769
|
00709
|
IDIB0SGB001
|
1040
|
14/05/2022
|
invalid Bank Identifier
|
10435
|
AP0210018_160522FTO_53235
|
0210018000NRG23160520220529755
|
1971453569
|
16/05/2022
|
Subramanyam
|
Subramanyam
|
0210018WL0069894
|
00176
|
IDIB0SGB001
|
1111
|
04/06/2022
|
No Such Account
|
10436
|
AP0210018_120822FTO_164052
|
0210018000NRG23120820221803000
|
4222966270
|
12/08/2022
|
S KOMATHI
|
S KOMATHI
|
0210018WL0191039
|
00709
|
IDIB0SGB001
|
643
|
27/08/2022
|
No Such Account
|
10437
|
AP0210018_130522APB_FTO_51161
|
0210018000NRG23130520220473379
|
1969746752
|
13/05/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0210018WL0063747
|
00415
|
SBIN0008831
|
1023
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10438
|
AP0210018_130522APB_FTO_51161
|
0210018000NRG23130520220473407
|
1969746679
|
13/05/2022
|
Chilakamma
|
Chilakamma
|
0210018WL0063747
|
00415
|
SBIN0008831
|
1023
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10439
|
AP0210018_140223APB_FTO_381431
|
0210018000NRG23140220232750638
|
8950512511
|
14/02/2023
|
Munemma
|
Munemma
|
0210018WL417583
|
00176
|
IDIB0SGB001
|
252
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10440
|
AP0210018_140223APB_FTO_381431
|
0210018000NRG23140220232750650
|
8950512543
|
14/02/2023
|
radhika
|
radhika
|
0210018WL417583
|
00709
|
IDIB0SGB001
|
756
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10441
|
AP0210018_160223APB_FTO_385225
|
0210018000NRG23160220232770462
|
0240881534
|
16/02/2023
|
Ramesh
|
Ramesh
|
0210018WL421612
|
00415
|
SBIN0008831
|
766
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10442
|
AP0210018_170522APB_FTO_54456
|
0210018000NRG23160520220531920
|
1969736381
|
17/05/2022
|
Hemavathi
|
Hemavathi
|
0210018WL0070058
|
00415
|
SBIN0008831
|
666
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10443
|
AP0210018_170522APB_FTO_54456
|
0210018000NRG23160520220532208
|
1969736324
|
17/05/2022
|
Murali
|
Murali
|
0210018WL0070081
|
00415
|
SBIN0008831
|
973
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10444
|
AP0210018_190422APB_FTO_21202
|
0210018000NRG23180420220088391
|
1201835077
|
19/04/2022
|
Arumugam
|
Arumugam
|
0210018WL0017336
|
00415
|
SBIN0002793
|
3084
|
14/05/2022
|
invalid Bank Identifier
|
10445
|
AP0210018_190422APB_FTO_21202
|
0210018000NRG23180420220088404
|
1201835116
|
19/04/2022
|
Dinesh
|
Dinesh
|
0210018WL0017342
|
00415
|
SBIN0002793
|
1225
|
14/05/2022
|
invalid Bank Identifier
|
10446
|
AP0210018_190422APB_FTO_21202
|
0210018000NRG23180420220088416
|
1201835051
|
19/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210018WL0017346
|
00691
|
IPOS0000001
|
1216
|
14/05/2022
|
invalid Bank Identifier
|
10447
|
AP0210018_190422APB_FTO_21202
|
0210018000NRG23180420220088436
|
1201835052
|
19/04/2022
|
Ramesh
|
Ramesh
|
0210018WL0017346
|
00691
|
IPOS0000001
|
1212
|
14/05/2022
|
invalid Bank Identifier
|
10448
|
AP0210018_190422APB_FTO_21202
|
0210018000NRG23180420220088443
|
1201835138
|
19/04/2022
|
Sakunthala
|
Sakunthala
|
0210018WL0017346
|
00415
|
SBIN0008831
|
1266
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10449
|
AP0210018_190422APB_FTO_21202
|
0210018000NRG23180420220088444
|
1201835140
|
19/04/2022
|
Venkatesh
|
Venkatesh
|
0210018WL0017346
|
00415
|
SBIN0008831
|
1266
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10450
|
AP0210018_190422APB_FTO_21202
|
0210018000NRG23180420220088446
|
1201835057
|
19/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210018WL0017346
|
00691
|
IPOS0000001
|
1266
|
14/05/2022
|
invalid Bank Identifier
|
10451
|
AP0210018_190422APB_FTO_21202
|
0210018000NRG23180420220092995
|
1201835059
|
19/04/2022
|
Sriramula Reddy
|
Sriramula Reddy
|
0210018WL0018048
|
00415
|
SBIN0002793
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
10452
|
AP0210018_190422APB_FTO_21354
|
0210018000NRG23180420220093250
|
1202021069
|
19/04/2022
|
SAROJAMMA
|
SAROJAMMA
|
0210018WL0018081
|
00415
|
SBIN0002793
|
766
|
14/05/2022
|
invalid Bank Identifier
|
10453
|
AP0210018_190422APB_FTO_21354
|
0210018000NRG23180420220093252
|
1202021190
|
19/04/2022
|
Sumathi
|
Sumathi
|
0210018WL0018081
|
00415
|
SBIN0002793
|
383
|
14/05/2022
|
invalid Bank Identifier
|
10454
|
AP0210018_190422APB_FTO_21354
|
0210018000NRG23180420220100823
|
1202021174
|
19/04/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0210018WL0019274
|
00415
|
SBIN0008831
|
994
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10455
|
AP0210018_190422APB_FTO_21354
|
0210018000NRG23180420220100851
|
1202021099
|
19/04/2022
|
Chilakamma
|
Chilakamma
|
0210018WL0019274
|
00415
|
SBIN0008831
|
994
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10456
|
AP0210018_190422APB_FTO_21354
|
0210018000NRG23180420220100959
|
1202020958
|
19/04/2022
|
Jyothi
|
Jyothi
|
0210018WL0019283
|
00176
|
IDIB0SGB001
|
1167
|
14/05/2022
|
invalid Bank Identifier
|
10457
|
AP0210018_190422APB_FTO_21354
|
0210018000NRG23180420220100960
|
1202021112
|
19/04/2022
|
Suseela
|
Suseela
|
0210018WL0019283
|
00415
|
SBIN0002793
|
1167
|
14/05/2022
|
invalid Bank Identifier
|
10458
|
AP0210018_190422APB_FTO_21354
|
0210018000NRG23180420220100961
|
1202021111
|
19/04/2022
|
Jyothi
|
Jyothi
|
0210018WL0019283
|
00415
|
SBIN0002793
|
1167
|
14/05/2022
|
invalid Bank Identifier
|
10459
|
AP0210018_190422APB_FTO_21354
|
0210018000NRG23180420220100965
|
1202021210
|
19/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210018WL0019283
|
00415
|
SBIN0002793
|
973
|
14/05/2022
|
invalid Bank Identifier
|
10460
|
AP0210018_190422APB_FTO_21354
|
0210018000NRG23180420220100984
|
1202021120
|
19/04/2022
|
Sarojamma
|
Sarojamma
|
0210018WL0019283
|
00415
|
SBIN0002793
|
1167
|
14/05/2022
|
invalid Bank Identifier
|
10461
|
AP0210018_190422APB_FTO_21354
|
0210018000NRG23180420220101025
|
1202021163
|
19/04/2022
|
Yasoda
|
Yasoda
|
0210018WL0019283
|
00415
|
SBIN0002793
|
1167
|
14/05/2022
|
invalid Bank Identifier
|
10462
|
AP0210018_181022APB_FTO_246222
|
0210018000NRG23181020222234691
|
6984823131
|
18/10/2022
|
Siddaiah
|
Siddaiah
|
0210018WL0278585
|
00415
|
SBIN0002793
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10463
|
AP0210018_210522APB_FTO_58073
|
0210018000NRG23190520220577465
|
2072173024
|
21/05/2022
|
PRASANTH
|
PRASANTH
|
0210018WL0074444
|
00415
|
SBIN0002793
|
1306
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10464
|
AP0210018_210522APB_FTO_58073
|
0210018000NRG23200520220607216
|
2072173013
|
21/05/2022
|
Jenipar
|
Jenipar
|
0210018WL0077333
|
00415
|
SBIN0008831
|
1190
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10465
|
AP0210018_210622FTO_99342
|
0210018000NRG23200620221232741
|
N062202A909F71
|
21/06/2022
|
Siddaiah
|
Siddaiah
|
0210018WL0130803
|
00415
|
SBIN0008831
|
1034
|
19/08/2022
|
No Such Account
|
10466
|
AP0210018_210223APB_FTO_388266
|
0210018000NRG23210220232803377
|
0239771515
|
21/02/2023
|
Nagaraj
|
Nagaraj
|
0210018WL427353
|
00415
|
SBIN0008831
|
995
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10467
|
AP0210018_210522FTO_58068
|
0210018000NRG23210520220628925
|
2027385458
|
21/05/2022
|
Subramanyam
|
Subramanyam
|
0210018WL0078754
|
00176
|
IDIB0SGB001
|
1309
|
06/06/2022
|
No Such Account
|
10468
|
AP0210018_220422FTO_27288
|
0210018000NRG23220420220150920
|
1109041090
|
22/04/2022
|
Ramesh
|
Ramesh
|
0210018WL0026352
|
00415
|
SBIN0008831
|
1052
|
12/05/2022
|
Account closed
|
10469
|
AP0210018_220522APB_FTO_59435
|
0210018000NRG23220520220647845
|
2072168635
|
22/05/2022
|
Raja
|
Raja
|
0210018WL0080635
|
00415
|
SBIN0008831
|
522
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10470
|
AP0210018_220622APB_FTO_100921
|
0210018000NRG23220620221280842
|
N06220388108C1
|
22/06/2022
|
Jyoti
|
Jyoti
|
0210018WL0134217
|
00415
|
SBIN0002793
|
1266
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10471
|
AP0210018_220622APB_FTO_100921
|
0210018000NRG23220620221280846
|
N0622038810801
|
22/06/2022
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL0134217
|
00415
|
SBIN0002793
|
1266
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10472
|
AP0210018_230422APB_FTO_28336
|
0210018000NRG23230420220160458
|
1969736918
|
23/04/2022
|
Muthu
|
Muthu
|
0210018WL0027461
|
00176
|
IDIB0SGB001
|
516
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10473
|
AP0210018_240622FTO_105281
|
0210018000NRG23230620221295851
|
N062203880BDB1
|
24/06/2022
|
G NANDHINI
|
G NANDHINI
|
0210018WL0135681
|
00415
|
SBIN0002793
|
1022
|
19/08/2022
|
No Such Account
|
10474
|
AP0210018_240422APB_FTO_29788
|
0210018000NRG23240420220175279
|
1969747865
|
24/04/2022
|
Murali
|
Murali
|
0210018WL0029470
|
00078
|
CNRB0013189
|
1249
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
AP0210018_240422APB_FTO_29788
|
0210018000NRG23240420220194219
|
1969747814
|
24/04/2022
|
Murali
|
Murali
|
0210018WL0031269
|
00415
|
SBIN0008831
|
1255
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10476
|
AP0210018_260522FTO_63146
|
0210018000NRG23250520220710952
|
2072626449
|
26/05/2022
|
Siddaiah
|
Siddaiah
|
0210018WL0085990
|
00415
|
SBIN0008831
|
1232
|
07/06/2022
|
No Such Account
|
10477
|
AP0210018_040722APB_FTO_122881
|
0210018000NRG23290620221392506
|
|
04/07/2022
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL0143857
|
00415
|
SBIN0002793
|
1228
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10478
|
AP0210018_040722APB_FTO_122881
|
0210018000NRG23290620221394197
|
|
04/07/2022
|
Prabha
|
Prabha
|
0210018WL0143966
|
00709
|
IDIB0SGB001
|
795
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10479
|
AP0210019_020323APB_FTO_403562
|
0210019000NRG23020320232879168
|
0411599095
|
02/03/2023
|
Chengamma
|
Chengamma
|
0210019WL439077
|
00462
|
UCBA0000590
|
1182
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10480
|
AP0210019_020822APB_FTO_155399
|
0210019000NRG23020820221735754
|
N08220011D0741
|
02/08/2022
|
Elumalai
|
Elumalai
|
0210019WL0181387
|
00709
|
IDIB0SGB001
|
950
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10481
|
AP0210019_040522FTO_39958
|
0210019000NRG23040520220320624
|
1424106474
|
04/05/2022
|
Madhavi
|
Madhavi
|
0210019WL0046755
|
00176
|
IDIB0SGB001
|
1225
|
21/05/2022
|
Account closed
|
10482
|
AP0210019_050822APB_FTO_158331
|
0210019000NRG23050820221755249
|
N0822006B16B81
|
05/08/2022
|
LAKSHMI BALRAJ
|
LAKSHMI BALRAJ
|
0210019WL0183897
|
00709
|
IDIB0SGB001
|
1423
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10483
|
AP0210019_060522APB_FTO_42393
|
0210019000NRG23060520220342282
|
N1122007A2A561
|
06/05/2022
|
Venkateswarulu
|
Venkateswarulu
|
0210019WL0049099
|
00176
|
IDIB0SGB001
|
751
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10484
|
AP0210019_071122FTO_270495
|
0210019000NRG23071120222314172
|
N1122005AE43F1
|
07/11/2022
|
Paalemma.
|
Paalemma.
|
0210019WL0299987
|
00691
|
IPOS0000001
|
1171
|
17/12/2022
|
No Such Account
|
10485
|
AP0210019_080622APB_FTO_76564
|
0210019000NRG23080620221002542
|
|
08/06/2022
|
Sumathi
|
Sumathi
|
0210019WL0109849
|
00462
|
UCBA0000590
|
503
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10486
|
AP0210019_080722FTO_129282
|
0210019000NRG23080720221533975
|
|
08/07/2022
|
MOHAN
|
MOHAN
|
0210019WL0155643
|
00709
|
IDIB0SGB001
|
1383
|
19/08/2022
|
Account closed
|
10487
|
AP0210019_140622APB_FTO_87598
|
0210019000NRG23140620221142452
|
N0622026568AD1
|
14/06/2022
|
Sumathi
|
Sumathi
|
0210019WL0122500
|
00462
|
UCBA0000590
|
482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10488
|
AP0210019_160422APB_FTO_18744
|
0210019000NRG23160420220076232
|
1205185041
|
16/04/2022
|
Ramadasu
|
Ramadasu
|
0210019WL0014916
|
00462
|
UCBA0000590
|
1324
|
14/05/2022
|
invalid Bank Identifier
|
10489
|
AP0210019_160422APB_FTO_18744
|
0210019000NRG23160420220076234
|
1205185167
|
16/04/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210019WL0014916
|
00468
|
UBIN0823015
|
1321
|
14/05/2022
|
invalid Bank Identifier
|
10490
|
AP0210019_160422APB_FTO_18744
|
0210019000NRG23160420220076239
|
1205185174
|
16/04/2022
|
Govindaswamy
|
Govindaswamy
|
0210019WL0014916
|
00415
|
SBIN0004724
|
1321
|
14/05/2022
|
invalid Bank Identifier
|
10491
|
AP0210019_160422APB_FTO_18744
|
0210019000NRG23160420220076240
|
1205185073
|
16/04/2022
|
Radamma
|
Radamma
|
0210019WL0014916
|
00462
|
UCBA0000590
|
1321
|
14/05/2022
|
invalid Bank Identifier
|
10492
|
AP0210019_160422APB_FTO_18744
|
0210019000NRG23160420220076243
|
1205185110
|
16/04/2022
|
B. Subramanyam
|
B. Subramanyam
|
0210019WL0014916
|
00462
|
UCBA0000590
|
1324
|
14/05/2022
|
invalid Bank Identifier
|
10493
|
AP0210019_160422APB_FTO_18744
|
0210019000NRG23160420220076265
|
1205185054
|
16/04/2022
|
Sathyanarayana
|
Sathyanarayana
|
0210019WL0014916
|
00462
|
UCBA0000590
|
1321
|
14/05/2022
|
invalid Bank Identifier
|
10494
|
AP0210019_160422APB_FTO_18744
|
0210019000NRG23160420220076268
|
1205185130
|
16/04/2022
|
laitha
|
laitha
|
0210019WL0014916
|
00709
|
IDIB0SGB001
|
1321
|
14/05/2022
|
invalid Bank Identifier
|
10495
|
AP0210019_160422APB_FTO_18744
|
0210019000NRG23160420220076281
|
1205185039
|
16/04/2022
|
Gajendrudu
|
Gajendrudu
|
0210019WL0014916
|
00462
|
UCBA0000590
|
1322
|
14/05/2022
|
invalid Bank Identifier
|
10496
|
AP0210019_160422APB_FTO_18744
|
0210019000NRG23160420220076295
|
1205185111
|
16/04/2022
|
Ramaiah
|
Ramaiah
|
0210019WL0014916
|
00462
|
UCBA0000590
|
1321
|
14/05/2022
|
invalid Bank Identifier
|
10497
|
AP0210019_160422APB_FTO_18744
|
0210019000NRG23160420220076297
|
1205185161
|
16/04/2022
|
Harinadhareddy
|
Harinadhareddy
|
0210019WL0014916
|
00468
|
UBIN0823015
|
1323
|
14/05/2022
|
invalid Bank Identifier
|
10498
|
AP0210019_160422APB_FTO_18744
|
0210019000NRG23160420220076298
|
1205185074
|
16/04/2022
|
Vanamma
|
Vanamma
|
0210019WL0014916
|
00462
|
UCBA0000590
|
1323
|
14/05/2022
|
invalid Bank Identifier
|
10499
|
AP0210019_160422APB_FTO_18744
|
0210019000NRG23160420220076330
|
1205185043
|
16/04/2022
|
Sadamaiah
|
Sadamaiah
|
0210019WL0014916
|
00462
|
UCBA0000590
|
1320
|
14/05/2022
|
invalid Bank Identifier
|
10500
|
AP0210019_200422APB_FTO_23413
|
0210019000NRG23200420220122619
|
1201098077
|
20/04/2022
|
Varalakshmi
|
Varalakshmi
|
0210019WL0021984
|
00462
|
UCBA0000590
|
766
|
14/05/2022
|
invalid Bank Identifier
|
10501
|
AP0210019_200422APB_FTO_23413
|
0210019000NRG23200420220122804
|
1201098033
|
20/04/2022
|
Magi
|
Magi
|
0210019WL0021998
|
00462
|
UCBA0000590
|
1034
|
14/05/2022
|
invalid Bank Identifier
|
10502
|
AP0210019_200422APB_FTO_23413
|
0210019000NRG23200420220130446
|
1201098112
|
20/04/2022
|
Suguna
|
Suguna
|
0210019WL0023325
|
00468
|
UBIN0823015
|
1022
|
14/05/2022
|
invalid Bank Identifier
|
10503
|
AP0210019_240323APB_FTO_428136
|
0210019000NRG23240320233063188
|
0409662980
|
24/03/2023
|
RAVI
|
RAVI
|
0210019WL469142
|
00415
|
SBIN0004724
|
245
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10504
|
AP0210018_120422APB_FTO_11057
|
0210018000NRG23120420220028999
|
1244952923
|
12/04/2022
|
Revathi
|
Revathi
|
0210018WL0006628
|
00415
|
SBIN0008831
|
589
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10505
|
AP0210018_120422APB_FTO_11057
|
0210018000NRG23120420220029060
|
1244952579
|
12/04/2022
|
Raja
|
Raja
|
0210018WL0006628
|
00415
|
SBIN0008831
|
589
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10506
|
AP0210018_120422APB_FTO_11057
|
0210018000NRG23120420220031192
|
1244952955
|
12/04/2022
|
Murali
|
Murali
|
0210018WL0006991
|
00078
|
CNRB0013189
|
1377
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10507
|
AP0210018_150622APB_FTO_89481
|
0210018000NRG23130620221104221
|
|
15/06/2022
|
Sekhar
|
Sekhar
|
0210018WL0119570
|
00078
|
CNRB0013189
|
1240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10508
|
AP0210018_150622APB_FTO_89481
|
0210018000NRG23130620221104298
|
|
15/06/2022
|
Gurramma
|
Gurramma
|
0210018WL0119570
|
00415
|
SBIN0002793
|
1240
|
18/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
10509
|
AP0210018_150622APB_FTO_89551
|
0210018000NRG23140620221129891
|
|
15/06/2022
|
Sobanbabu
|
Sobanbabu
|
0210018WL0121586
|
00176
|
IDIB0SGB001
|
979
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10510
|
AP0210018_150622APB_FTO_89551
|
0210018000NRG23140620221136206
|
|
15/06/2022
|
Amasayya
|
Amasayya
|
0210018WL0122023
|
00415
|
SBIN0016527
|
1341
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10511
|
AP0210018_150622APB_FTO_89551
|
0210018000NRG23140620221138245
|
|
15/06/2022
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL0122139
|
00415
|
SBIN0002793
|
1009
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10512
|
AP0210018_150622APB_FTO_89551
|
0210018000NRG23140620221138262
|
|
15/06/2022
|
Baalayya
|
Baalayya
|
0210018WL0122139
|
00691
|
IPOS0000001
|
1009
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10513
|
AP0210018_150622APB_FTO_89551
|
0210018000NRG23150620221150013
|
|
15/06/2022
|
Sekar
|
Sekar
|
0210018WL0123192
|
00415
|
SBIN0008831
|
1104
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10514
|
AP0210018_150622APB_FTO_89551
|
0210018000NRG23150620221150273
|
|
15/06/2022
|
Prabha
|
Prabha
|
0210018WL0123215
|
00709
|
IDIB0SGB001
|
433
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10515
|
AP0210018_180622APB_FTO_96615
|
0210018000NRG23160620221168369
|
|
18/06/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0210018WL0125186
|
00415
|
SBIN0008831
|
970
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10516
|
AP0210018_180622APB_FTO_96615
|
0210018000NRG23160620221169648
|
|
18/06/2022
|
GEETHA
|
GEETHA
|
0210018WL0125318
|
00709
|
IDIB0SGB001
|
1350
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10517
|
AP0210018_160922APB_FTO_207444
|
0210018000NRG23160920222044757
|
6867466334
|
16/09/2022
|
Ilavarasan
|
Ilavarasan
|
0210018WL0235293
|
00415
|
SBIN0002793
|
3084
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10518
|
AP0210018_200822APB_FTO_169182
|
0210018000NRG23180820221845604
|
4268318918
|
20/08/2022
|
Satish
|
Satish
|
0210018WL0198134
|
00415
|
SBIN0002793
|
1253
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10519
|
AP0210018_210323APB_FTO_422598
|
0210018000NRG23210320233027317
|
0410572635
|
21/03/2023
|
M Radhika
|
M Radhika
|
0210018WL463385
|
00415
|
SBIN0002793
|
1563
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10520
|
AP0210018_220223APB_FTO_389638
|
0210018000NRG23220220232813959
|
0238814089
|
22/02/2023
|
radhika
|
radhika
|
0210018WL428708
|
00709
|
IDIB0SGB001
|
754
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10521
|
AP0210018_260622FTO_107618
|
0210018000NRG23250620221328670
|
N0622038810101
|
26/06/2022
|
SARALA
|
SARALA
|
0210018WL0138647
|
00709
|
IDIB0SGB001
|
3084
|
19/08/2022
|
No Such Account
|
10522
|
AP0210018_250822FTO_174797
|
0210018000NRG23250820221888625
|
4339661360
|
25/08/2022
|
Subramanyam
|
Subramanyam
|
0210018WL0204865
|
00709
|
IDIB0SGB001
|
858
|
01/09/2022
|
No Such Account
|
10523
|
AP0210018_310323APB_FTO_449132
|
0210018000NRG23310320233135042
|
1187431114
|
31/03/2023
|
M Radhika
|
M Radhika
|
0210018WL480301
|
00415
|
SBIN0002793
|
278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10524
|
AP0210018_070622APB_FTO_75535
|
0210018000NRG23310520220844908
|
|
07/06/2022
|
Jyoti
|
Jyoti
|
0210018WL0097574
|
00415
|
SBIN0002793
|
1374
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10525
|
AP0210018_070622APB_FTO_75535
|
0210018000NRG23310520220844916
|
|
07/06/2022
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL0097574
|
00415
|
SBIN0002793
|
1374
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10526
|
AP0210018_070622APB_FTO_75535
|
0210018000NRG23310520220844952
|
|
07/06/2022
|
Baalayya
|
Baalayya
|
0210018WL0097574
|
00691
|
IPOS0000001
|
1374
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10527
|
AP0210019_020822APB_FTO_155571
|
0210019000NRG23020820221736834
|
N08220011CF1D1
|
02/08/2022
|
Sumathi
|
Sumathi
|
0210019WL0181512
|
00462
|
UCBA0000590
|
1106
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10528
|
AP0210019_050522APB_FTO_41383
|
0210019000NRG23050520220331970
|
N1122007A19001
|
05/05/2022
|
Munemma
|
Munemma
|
0210019WL0048095
|
00176
|
IDIB0SGB001
|
1446
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10529
|
AP0210019_050522APB_FTO_41383
|
0210019000NRG23050520220335611
|
N1122007A19BB1
|
05/05/2022
|
Anumanthaiah
|
Anumanthaiah
|
0210019WL0048399
|
00462
|
UCBA0000590
|
1383
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10530
|
AP0210019_060922APB_FTO_193967
|
0210019000NRG23060920221976313
|
6870070978
|
06/09/2022
|
Revati
|
Revati
|
0210019WL0220127
|
00468
|
UBIN0823015
|
1006
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10531
|
AP0210019_090522APB_FTO_45412
|
0210019000NRG23080520220387885
|
1424438523
|
09/05/2022
|
Sumathi
|
Sumathi
|
0210019WL0054300
|
00462
|
UCBA0000590
|
1144
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10532
|
AP0210019_080622APB_FTO_77455
|
0210019000NRG23080620221006744
|
|
08/06/2022
|
Eakambaram
|
Eakambaram
|
0210019WL0110205
|
00462
|
UCBA0000590
|
201
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10533
|
AP0210019_090622APB_FTO_78890
|
0210019000NRG23080620221017391
|
|
09/06/2022
|
Elumalai
|
Elumalai
|
0210019WL0111372
|
00176
|
IDIB0SGB001
|
801
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10534
|
AP0210019_130422FTO_13975
|
0210019000NRG23130420220044112
|
1193650164
|
13/04/2022
|
Madhavi
|
Madhavi
|
0210019WL0008974
|
00176
|
IDIB0SGB001
|
1470
|
13/05/2022
|
Account closed
|
10535
|
AP0210019_141122APB_FTO_277180
|
0210019000NRG23141120222345277
|
7012654098
|
14/11/2022
|
VIJAYA
|
VIJAYA
|
0210019WL0309100
|
00709
|
IDIB0SGB001
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10536
|
AP0210019_240422FTO_29286
|
0210019000NRG23240420220190818
|
1438393115
|
24/04/2022
|
Nagaraja
|
Nagaraja
|
0210019WL0030968
|
00462
|
UCBA0000590
|
642
|
23/05/2022
|
Item cancelled
|
10537
|
AP0210019_240422FTO_29286
|
0210019000NRG23240420220190841
|
1438393116
|
24/04/2022
|
S AMUDHA
|
S AMUDHA
|
0210019WL0030968
|
00462
|
UCBA0000590
|
1069
|
23/05/2022
|
Item cancelled
|
10538
|
AP0210019_240422FTO_29286
|
0210019000NRG23240420220190842
|
1438393112
|
24/04/2022
|
V SHALINI
|
V SHALINI
|
0210019WL0030968
|
00462
|
UCBA0000590
|
1284
|
23/05/2022
|
Item cancelled
|
10539
|
AP0210019_240422FTO_29286
|
0210019000NRG23240420220190843
|
1438393113
|
24/04/2022
|
ESWARY
|
ESWARY
|
0210019WL0030968
|
00462
|
UCBA0000590
|
1284
|
23/05/2022
|
Item cancelled
|
10540
|
AP0210019_240422APB_FTO_29830
|
0210019000NRG23240420220195779
|
1921870697
|
24/04/2022
|
Chellamma
|
Chellamma
|
0210019WL0031411
|
00176
|
IDIB0SGB001
|
1261
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10541
|
AP0210019_250223FTO_393927
|
0210019000NRG23250220232836471
|
0238782021
|
25/02/2023
|
SHANMUGAM
|
SHANMUGAM
|
0210019WL0432292
|
00709
|
IDIB0SGB001
|
243
|
28/03/2023
|
Account closed
|
10542
|
AP0210019_260522APB_FTO_62614
|
0210019000NRG23250520220716858
|
2071698814
|
26/05/2022
|
Neelamma
|
Neelamma
|
0210019WL0086638
|
00415
|
SBIN0004724
|
1387
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10543
|
AP0210019_260722APB_FTO_146943
|
0210019000NRG23260720221691411
|
3488353522
|
26/07/2022
|
Neelamma
|
Neelamma
|
0210019WL0175078
|
00415
|
SBIN0004724
|
1016
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10544
|
AP0210019_290922APB_FTO_227945
|
0210019000NRG23290920222131862
|
6916990710
|
29/09/2022
|
Suresh
|
Suresh
|
0210019WL0254423
|
00709
|
IDIB0SGB001
|
1028
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10545
|
AP0210018_180323APB_FTO_421074
|
0210018000NRG23180320233017572
|
0411550088
|
18/03/2023
|
Ashok
|
Ashok
|
0210018WL461728
|
00415
|
SBIN0008831
|
404
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10546
|
AP0210018_180622APB_FTO_96673
|
0210018000NRG23180620221206170
|
|
18/06/2022
|
Udaya
|
Udaya
|
0210018WL0128443
|
00415
|
SBIN0008831
|
1096
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10547
|
AP0210018_180622APB_FTO_96673
|
0210018000NRG23180620221206176
|
|
18/06/2022
|
Kalyani
|
Kalyani
|
0210018WL0128443
|
00415
|
SBIN0008831
|
1096
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10548
|
AP0210018_210422APB_FTO_25650
|
0210018000NRG23200420220122472
|
1201556044
|
21/04/2022
|
Murugeshan
|
Murugeshan
|
0210018WL0021982
|
00709
|
IDIB0SGB001
|
998
|
14/05/2022
|
invalid Bank Identifier
|
10549
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220146770
|
1110063284
|
22/04/2022
|
Dinesh
|
Dinesh
|
0210018WL0025809
|
00415
|
SBIN0002793
|
1252
|
12/05/2022
|
invalid Bank Identifier
|
10550
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220146777
|
1110063765
|
22/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210018WL0025809
|
00415
|
SBIN0002793
|
1252
|
12/05/2022
|
invalid Bank Identifier
|
10551
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220146780
|
1110063760
|
22/04/2022
|
Chellamma
|
Chellamma
|
0210018WL0025809
|
00415
|
SBIN0002793
|
1252
|
12/05/2022
|
invalid Bank Identifier
|
10552
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220146787
|
1110063414
|
22/04/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
0210018WL0025809
|
00415
|
SBIN0002793
|
1252
|
12/05/2022
|
invalid Bank Identifier
|
10553
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220146788
|
1110063757
|
22/04/2022
|
SHOBHANA
|
SHOBHANA
|
0210018WL0025809
|
00415
|
SBIN0002793
|
1252
|
12/05/2022
|
invalid Bank Identifier
|
10554
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220146791
|
1110063506
|
22/04/2022
|
Santhi
|
Santhi
|
0210018WL0025809
|
00415
|
SBIN0002793
|
1252
|
12/05/2022
|
invalid Bank Identifier
|
10555
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220146793
|
1110063762
|
22/04/2022
|
RAJESH
|
RAJESH
|
0210018WL0025809
|
00415
|
SBIN0002793
|
1252
|
12/05/2022
|
invalid Bank Identifier
|
10556
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220146800
|
1110063735
|
22/04/2022
|
Chandramouli
|
Chandramouli
|
0210018WL0025809
|
00415
|
SBIN0002793
|
1252
|
12/05/2022
|
invalid Bank Identifier
|
10557
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220146809
|
1110063368
|
22/04/2022
|
KEERTHANA
|
KEERTHANA
|
0210018WL0025809
|
00691
|
IPOS0000001
|
1252
|
12/05/2022
|
invalid Bank Identifier
|
10558
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220147337
|
1110063289
|
22/04/2022
|
Kistaiah
|
Kistaiah
|
0210018WL0025894
|
00415
|
SBIN0008831
|
622
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10559
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220147379
|
1110063338
|
22/04/2022
|
Ramanaraju
|
Ramanaraju
|
0210018WL0025901
|
00709
|
IDIB0SGB001
|
1088
|
12/05/2022
|
invalid Bank Identifier
|
10560
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220147866
|
1110063857
|
22/04/2022
|
Nagamma
|
Nagamma
|
0210018WL0025956
|
00415
|
SBIN0002793
|
1189
|
12/05/2022
|
invalid Bank Identifier
|
10561
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220147967
|
1110063230
|
22/04/2022
|
Munikrishnamma
|
Munikrishnamma
|
0210018WL0025956
|
00415
|
SBIN0008831
|
1189
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10562
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220147973
|
1110063885
|
22/04/2022
|
Bujjamma
|
Bujjamma
|
0210018WL0025956
|
00415
|
SBIN0008831
|
1189
|
12/05/2022
|
invalid Bank Identifier
|
10563
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220150898
|
1110063802
|
22/04/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0210018WL0026352
|
00415
|
SBIN0008831
|
1052
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10564
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220150928
|
1110063557
|
22/04/2022
|
Chilakamma
|
Chilakamma
|
0210018WL0026352
|
00415
|
SBIN0008831
|
1052
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10565
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220151218
|
1110063228
|
22/04/2022
|
Madhavaraaju
|
Madhavaraaju
|
0210018WL0026385
|
00415
|
SBIN0002793
|
783
|
12/05/2022
|
invalid Bank Identifier
|
10566
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220151237
|
1110063397
|
22/04/2022
|
Giribabu
|
Giribabu
|
0210018WL0026385
|
00415
|
SBIN0002793
|
782
|
12/05/2022
|
invalid Bank Identifier
|
10567
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220151242
|
1110063269
|
22/04/2022
|
Vasantha
|
Vasantha
|
0210018WL0026385
|
00415
|
SBIN0002793
|
782
|
12/05/2022
|
invalid Bank Identifier
|
10568
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220151244
|
1110063393
|
22/04/2022
|
Palani
|
Palani
|
0210018WL0026385
|
00415
|
SBIN0002793
|
783
|
12/05/2022
|
invalid Bank Identifier
|
10569
|
AP0210018_210622APB_FTO_99624
|
0210018000NRG23210620221263462
|
N062202A9B20B1
|
21/06/2022
|
Amasayya
|
Amasayya
|
0210018WL0132986
|
00415
|
SBIN0016527
|
1341
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10570
|
AP0210018_220522APB_FTO_59441
|
0210018000NRG23220520220655968
|
2072182713
|
22/05/2022
|
Jyoti
|
Jyoti
|
0210018WL0081482
|
00415
|
SBIN0002793
|
1191
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10571
|
AP0210018_220522APB_FTO_59441
|
0210018000NRG23220520220655977
|
2072182701
|
22/05/2022
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL0081482
|
00415
|
SBIN0002793
|
1191
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10572
|
AP0210018_220522APB_FTO_59441
|
0210018000NRG23220520220656023
|
2072182643
|
22/05/2022
|
Baalayya
|
Baalayya
|
0210018WL0081482
|
00691
|
IPOS0000001
|
1191
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10573
|
AP0210018_190722FTO_139706
|
0210018000NRG23230620221292837
|
N072201D0F79B1
|
19/07/2022
|
PERUMAL
|
PERUMAL
|
0210018WL0135245
|
00176
|
IDIB0SGB001
|
863
|
18/08/2022
|
Account closed
|
10574
|
AP0210018_260622APB_FTO_107649
|
0210018000NRG23250620221325107
|
N0622038839DD1
|
26/06/2022
|
Udaya
|
Udaya
|
0210018WL0138369
|
00415
|
SBIN0008831
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10575
|
AP0210018_260622APB_FTO_107649
|
0210018000NRG23250620221325114
|
N06220388349F1
|
26/06/2022
|
Kalyani
|
Kalyani
|
0210018WL0138369
|
00415
|
SBIN0008831
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10576
|
AP0210018_261022APB_FTO_254019
|
0210018000NRG23251020222264066
|
7012800075
|
26/10/2022
|
Siddaiah
|
Siddaiah
|
0210018WL0286994
|
00415
|
SBIN0002793
|
1512
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10577
|
AP0210018_011022FTO_230913
|
0210018000NRG23290920222132961
|
6915955646
|
01/10/2022
|
Ramesh
|
Ramesh
|
0210018WL0254823
|
00415
|
SBIN0008831
|
1052
|
05/12/2022
|
Account closed
|
10578
|
AP0210018_011022FTO_230913
|
0210018000NRG23290920222133003
|
6915955645
|
01/10/2022
|
Ponnuraj
|
Ponnuraj
|
0210018WL0254835
|
00415
|
SBIN0002793
|
880
|
05/12/2022
|
No Such Account
|
10579
|
AP0210018_011022FTO_230913
|
0210018000NRG23290920222133011
|
6915955638
|
01/10/2022
|
Rajesh
|
Rajesh
|
0210018WL0254840
|
00709
|
IDIB0SGB001
|
652
|
05/12/2022
|
No Such Account
|
10580
|
AP0210018_010622FTO_70501
|
0210018000NRG23300520220813704
|
|
01/06/2022
|
Jayamma
|
Jayamma
|
0210018WL0095056
|
00709
|
IDIB0SGB001
|
2205
|
18/08/2022
|
No Such Account
|
10581
|
AP0210018_010622APB_FTO_70599
|
0210018000NRG23310520220831083
|
|
01/06/2022
|
Sekhar
|
Sekhar
|
0210018WL0096508
|
00078
|
CNRB0013189
|
1087
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10582
|
AP0210018_010622FTO_70501
|
0210018000NRG23310520220831122
|
|
01/06/2022
|
Siddaiah
|
Siddaiah
|
0210018WL0096508
|
00415
|
SBIN0008831
|
1300
|
18/08/2022
|
No Such Account
|
10583
|
AP0210018_010622APB_FTO_70599
|
0210018000NRG23310520220831151
|
|
01/06/2022
|
Gurramma
|
Gurramma
|
0210018WL0096508
|
00415
|
SBIN0002793
|
1083
|
18/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
10584
|
AP0210018_070622APB_FTO_75292
|
0210018000NRG23310520220840462
|
|
07/06/2022
|
Lata
|
Lata
|
0210018WL0097237
|
00415
|
SBIN0002793
|
1414
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10585
|
AP0210019_040822FTO_157916
|
0210019000NRG23040820221750003
|
N0822004160651
|
04/08/2022
|
MOHAN
|
MOHAN
|
0210019WL0183332
|
00709
|
IDIB0SGB001
|
1279
|
19/08/2022
|
Account closed
|
10586
|
AP0210019_041022FTO_233450
|
0210019000NRG23041020222165466
|
6916498268
|
04/10/2022
|
Paalemma
|
Paalemma
|
0210019WL0261571
|
00691
|
IPOS0000001
|
1586
|
05/12/2022
|
No Such Account
|
10587
|
AP0210019_090522FTO_45399
|
0210019000NRG23080520220381996
|
1368041266
|
09/05/2022
|
Madhavi
|
Madhavi
|
0210019WL0053534
|
00176
|
IDIB0SGB001
|
735
|
19/05/2022
|
Account closed
|
10588
|
AP0210019_080722APB_FTO_128909
|
0210019000NRG23080720221522431
|
|
08/07/2022
|
Sardhar
|
Sardhar
|
0210019WL0154758
|
00468
|
UBIN0823015
|
1439
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10589
|
AP0210019_100223APB_FTO_378933
|
0210019000NRG23100220232727806
|
8839918900
|
10/02/2023
|
Ravi
|
Ravi
|
0210019WL413856
|
00415
|
SBIN0004724
|
1799
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10590
|
AP0210019_130522APB_FTO_50929
|
0210019000NRG23130520220492019
|
1439939455
|
13/05/2022
|
Anumanthaiah
|
Anumanthaiah
|
0210019WL0065443
|
00462
|
UCBA0000590
|
1355
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10591
|
AP0210019_131022FTO_241784
|
0210019000NRG23131020222212836
|
6983307073
|
13/10/2022
|
THOWLATH BEE
|
THOWLATH BEE
|
0210019WL0272295
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
No Such Account
|
10592
|
AP0210019_170522APB_FTO_54231
|
0210019000NRG23170520220551175
|
1969666889
|
17/05/2022
|
Munivelu
|
Munivelu
|
0210019WL0071712
|
00415
|
SBIN0004724
|
980
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10593
|
AP0210019_170522APB_FTO_54231
|
0210019000NRG23170520220560229
|
1969666829
|
17/05/2022
|
Neelamma
|
Neelamma
|
0210019WL0072456
|
00415
|
SBIN0004724
|
599
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10594
|
AP0210019_180822APB_FTO_167610
|
0210019000NRG23180820221839315
|
4268056547
|
18/08/2022
|
Govindaiah
|
Govindaiah
|
0210019WL0197098
|
00415
|
SBIN0004724
|
1409
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10595
|
AP0210019_201022FTO_248839
|
0210019000NRG23201020222247123
|
6985562087
|
20/10/2022
|
THOWLATH BEE
|
THOWLATH BEE
|
0210019WL0282413
|
00709
|
IDIB0SGB001
|
1542
|
07/12/2022
|
No Such Account
|
10596
|
AP0210019_210223APB_FTO_388376
|
0210019000NRG23210220232801765
|
0239749876
|
21/02/2023
|
SUMATHI
|
SUMATHI
|
0210019WL427223
|
00462
|
UCBA0000590
|
937
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10597
|
AP0210019_220422APB_FTO_26475
|
0210019000NRG23220420220146131
|
1110060723
|
22/04/2022
|
GOWTHAMI
|
GOWTHAMI
|
0210019WL0025749
|
00176
|
IDIB0SGB001
|
1161
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10598
|
AP0210019_230922APB_FTO_216326
|
0210019000NRG23230920222092719
|
6867776478
|
23/09/2022
|
Suresh
|
Suresh
|
0210019WL0245899
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10599
|
AP0210019_240622APB_FTO_105262
|
0210019000NRG23240620221316251
|
N0622031739A41
|
24/06/2022
|
Munemma
|
Munemma
|
0210019WL0137621
|
00709
|
IDIB0SGB001
|
232
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10600
|
AP0210019_260722APB_FTO_146716
|
0210019000NRG23260720221686971
|
3488212427
|
26/07/2022
|
Elumalai
|
Elumalai
|
0210019WL0174631
|
00709
|
IDIB0SGB001
|
1281
|
02/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10601
|
AP0210019_260722APB_FTO_146716
|
0210019000NRG23260720221688641
|
3488212662
|
26/07/2022
|
Sumathi
|
Sumathi
|
0210019WL0174811
|
00462
|
UCBA0000590
|
1000
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10602
|
AP0210019_280422APB_FTO_33456
|
0210019000NRG23280420220229020
|
1243143171
|
28/04/2022
|
GOWTHAMI
|
GOWTHAMI
|
0210019WL0036380
|
00176
|
IDIB0SGB001
|
724
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10603
|
AP0210019_280722FTO_148859
|
0210019000NRG23280720221700467
|
3562550046
|
28/07/2022
|
MOHAN
|
MOHAN
|
0210019WL0176168
|
00709
|
IDIB0SGB001
|
1314
|
03/08/2022
|
Account closed
|
10604
|
AP0210019_290422APB_FTO_34563
|
0210019000NRG23290420220251143
|
1242844930
|
29/04/2022
|
Munaswamy
|
Munaswamy
|
0210019WL0039060
|
00468
|
UBIN0823015
|
1393
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10605
|
AP0210019_290422APB_FTO_34733
|
0210019000NRG23290420220254332
|
1242821063
|
29/04/2022
|
Suseelamma
|
Suseelamma
|
0210019WL0039393
|
00176
|
IDIB0SGB001
|
1094
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10606
|
AP0210019_300622FTO_118075
|
0210019000NRG23300620221416508
|
N062203CD73711
|
30/06/2022
|
MOHAN
|
MOHAN
|
0210019WL0145962
|
00709
|
IDIB0SGB001
|
1321
|
17/08/2022
|
Account closed
|
10607
|
AP0210020_070422APB_FTO_3462
|
0210020000NRG23070420220004701
|
1245333384
|
07/04/2022
|
deepan kumar
|
deepan kumar
|
0210020WL0001078
|
00176
|
IDIB0SGB001
|
680
|
16/05/2022
|
A/c Blocked or Frozen
|
10608
|
AP0210020_080722APB_FTO_129772
|
0210020000NRG23080720221522248
|
|
08/07/2022
|
Karthikeyan
|
Karthikeyan
|
0210020WL0154748
|
00468
|
UBIN0809004
|
1606
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10609
|
AP0210020_160722APB_FTO_138082
|
0210020000NRG23160720221611534
|
N072201A36C731
|
16/07/2022
|
SIDDAIAH
|
SIDDAIAH
|
0210020WL0164999
|
00709
|
IDIB0SGB001
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10610
|
AP0210020_170622APB_FTO_94663
|
0210020000NRG23170620221190138
|
|
17/06/2022
|
chitra
|
chitra
|
0210020WL0127199
|
00709
|
IDIB0SGB001
|
795
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10611
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220151707
|
1110063915
|
22/04/2022
|
Venkateswarulu
|
Venkateswarulu
|
0210018WL0026448
|
00415
|
SBIN0005688
|
407
|
12/05/2022
|
invalid Bank Identifier
|
10612
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220151721
|
1110063690
|
22/04/2022
|
Manjula
|
Manjula
|
0210018WL0026448
|
00415
|
SBIN0002793
|
815
|
12/05/2022
|
invalid Bank Identifier
|
10613
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220151748
|
1110063737
|
22/04/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
0210018WL0026448
|
00415
|
SBIN0002793
|
407
|
12/05/2022
|
invalid Bank Identifier
|
10614
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220152036
|
1110063486
|
22/04/2022
|
Mallika
|
Mallika
|
0210018WL0026477
|
00415
|
SBIN0008831
|
827
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10615
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220154256
|
1110063369
|
22/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210018WL0026743
|
00691
|
IPOS0000001
|
1226
|
12/05/2022
|
invalid Bank Identifier
|
10616
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220154263
|
1110063237
|
22/04/2022
|
Tirupathi
|
Tirupathi
|
0210018WL0026743
|
00415
|
SBIN0008831
|
1226
|
12/05/2022
|
invalid Bank Identifier
|
10617
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220154284
|
1110063370
|
22/04/2022
|
Ramesh
|
Ramesh
|
0210018WL0026743
|
00691
|
IPOS0000001
|
1226
|
12/05/2022
|
invalid Bank Identifier
|
10618
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220154297
|
1110063377
|
22/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210018WL0026743
|
00691
|
IPOS0000001
|
1226
|
12/05/2022
|
invalid Bank Identifier
|
10619
|
AP0210018_220422APB_FTO_27319
|
0210018000NRG23220420220154325
|
1110063359
|
22/04/2022
|
SUGUNA
|
SUGUNA
|
0210018WL0026743
|
00691
|
IPOS0000001
|
1226
|
12/05/2022
|
invalid Bank Identifier
|
10620
|
AP0210018_190722APB_FTO_139713
|
0210018000NRG23230620221292901
|
|
19/07/2022
|
Prabha
|
Prabha
|
0210018WL0135245
|
00709
|
IDIB0SGB001
|
863
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10621
|
AP0210018_310323APB_FTO_446988
|
0210018000NRG23310320233126019
|
1187431384
|
31/03/2023
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL479102
|
00415
|
SBIN0002793
|
996
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10622
|
AP0210018_310323APB_FTO_446988
|
0210018000NRG23310320233126036
|
1187431334
|
31/03/2023
|
Baalayya
|
Baalayya
|
0210018WL479102
|
00691
|
IPOS0000001
|
996
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10623
|
AP0210019_151022FTO_243819
|
0210019000NRG22110720222761818
|
6983799831
|
15/10/2022
|
Karpagam
|
Karpagam
|
0210019WL2181761
|
00709
|
IDIB0SGB001
|
966
|
17/12/2022
|
No Such Account
|
10624
|
AP0210019_151022FTO_243819
|
0210019000NRG22110720222761819
|
6983799832
|
15/10/2022
|
Karpagam
|
Karpagam
|
0210019WL2181761
|
00709
|
IDIB0SGB001
|
963
|
17/12/2022
|
No Such Account
|
10625
|
AP0210019_151022FTO_243819
|
0210019000NRG22110720222761820
|
6983799834
|
15/10/2022
|
Karpagam
|
Karpagam
|
0210019WL2181761
|
00709
|
IDIB0SGB001
|
673
|
17/12/2022
|
No Such Account
|
10626
|
AP0210019_151022FTO_243819
|
0210019000NRG22110720222761821
|
6983799833
|
15/10/2022
|
Karpagam
|
Karpagam
|
0210019WL2181761
|
00709
|
IDIB0SGB001
|
235
|
17/12/2022
|
No Such Account
|
10627
|
AP0210019_151022FTO_243819
|
0210019000NRG22130720222761857
|
6983799842
|
15/10/2022
|
B MADHAVI
|
B MADHAVI
|
0210019WL2181777
|
00709
|
IDIB0SGB001
|
1470
|
17/12/2022
|
Account closed
|
10628
|
AP0210019_070323APB_FTO_407827
|
0210019000NRG23060320232907443
|
0411580140
|
07/03/2023
|
SUMATHI
|
SUMATHI
|
0210019WL443452
|
00462
|
UCBA0000590
|
1005
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10629
|
AP0210019_060722APB_FTO_125366
|
0210019000NRG23060720221500430
|
N0722008B82831
|
06/07/2022
|
Sumathi
|
Sumathi
|
0210019WL0152632
|
00462
|
UCBA0000590
|
1262
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10630
|
AP0210019_120722APB_FTO_132247
|
0210019000NRG23120720221562111
|
N0722013B4A321
|
12/07/2022
|
Neelamma
|
Neelamma
|
0210019WL0158734
|
00415
|
SBIN0004724
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10631
|
AP0210019_120722APB_FTO_132247
|
0210019000NRG23120720221563320
|
N0722013B49D61
|
12/07/2022
|
Vanitha
|
Vanitha
|
0210019WL0158855
|
00415
|
SBIN0004724
|
1207
|
17/08/2022
|
A/c Blocked or Frozen
|
10632
|
AP0210019_120722APB_FTO_132247
|
0210019000NRG23120720221564359
|
N0722013B492B1
|
12/07/2022
|
Revati
|
Revati
|
0210019WL0158955
|
00468
|
UBIN0823015
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10633
|
AP0210019_130422APB_FTO_13978
|
0210019000NRG23130420220044463
|
1202172240
|
13/04/2022
|
Magi
|
Magi
|
0210019WL0009093
|
00462
|
UCBA0000590
|
1281
|
14/05/2022
|
invalid Bank Identifier
|
10634
|
AP0210019_130422APB_FTO_13978
|
0210019000NRG23130420220044470
|
1202172243
|
13/04/2022
|
Indhra
|
Indhra
|
0210019WL0009093
|
00462
|
UCBA0000590
|
1281
|
14/05/2022
|
invalid Bank Identifier
|
10635
|
AP0210018_160323APB_FTO_418364
|
0210018000NRG23160320232997082
|
0411466730
|
16/03/2023
|
Ramesh
|
Ramesh
|
0210018WL458505
|
00415
|
SBIN0008831
|
1532
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10636
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23160420220073212
|
1204540784
|
16/04/2022
|
Suseela
|
Suseela
|
0210018WL0014421
|
00415
|
SBIN0002793
|
1248
|
14/05/2022
|
invalid Bank Identifier
|
10637
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23160420220073225
|
1204540813
|
16/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210018WL0014421
|
00415
|
SBIN0002793
|
1248
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10638
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23160420220073810
|
1204540792
|
16/04/2022
|
Kistaiah
|
Kistaiah
|
0210018WL0014537
|
00415
|
SBIN0008831
|
1262
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10639
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23160420220074477
|
1204540851
|
16/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210018WL0014615
|
00415
|
SBIN0002793
|
1055
|
14/05/2022
|
invalid Bank Identifier
|
10640
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23160420220074482
|
1204540734
|
16/04/2022
|
Chandraiah
|
Chandraiah
|
0210018WL0014615
|
00415
|
SBIN0002793
|
1055
|
14/05/2022
|
invalid Bank Identifier
|
10641
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23160420220074487
|
1204540847
|
16/04/2022
|
RAJESH
|
RAJESH
|
0210018WL0014615
|
00415
|
SBIN0002793
|
1055
|
14/05/2022
|
invalid Bank Identifier
|
10642
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23160420220074500
|
1204540663
|
16/04/2022
|
KEERTHANA
|
KEERTHANA
|
0210018WL0014615
|
00691
|
IPOS0000001
|
1055
|
14/05/2022
|
invalid Bank Identifier
|
10643
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23160420220077064
|
1204540727
|
16/04/2022
|
Suguna
|
Suguna
|
0210018WL0015074
|
00415
|
SBIN0002793
|
914
|
14/05/2022
|
invalid Bank Identifier
|
10644
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23160420220077092
|
1204540811
|
16/04/2022
|
Latha
|
Latha
|
0210018WL0015074
|
00415
|
SBIN0002793
|
731
|
14/05/2022
|
invalid Bank Identifier
|
10645
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23160420220077099
|
1204540712
|
16/04/2022
|
lalitha
|
lalitha
|
0210018WL0015074
|
00415
|
SBIN0002793
|
914
|
14/05/2022
|
invalid Bank Identifier
|
10646
|
AP0210018_160422APB_FTO_19208
|
0210018000NRG23160420220077494
|
1204540688
|
16/04/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
0210018WL0015141
|
00415
|
SBIN0002793
|
927
|
14/05/2022
|
invalid Bank Identifier
|
10647
|
AP0210018_160522APB_FTO_53266
|
0210018000NRG23160520220531252
|
1969668737
|
16/05/2022
|
Munibabu
|
Munibabu
|
0210018WL0070014
|
00078
|
CNRB0013189
|
981
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10648
|
AP0210018_160522APB_FTO_53266
|
0210018000NRG23160520220531311
|
1969668729
|
16/05/2022
|
Chendraiah
|
Chendraiah
|
0210018WL0070014
|
00415
|
SBIN0002793
|
981
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10649
|
AP0210018_180622APB_FTO_96605
|
0210018000NRG23160620221162160
|
|
18/06/2022
|
PENCHALAMMA PALUKURU
|
PENCHALAMMA PALUKURU
|
0210018WL0124473
|
00415
|
SBIN0002793
|
1202
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10650
|
AP0210018_180522APB_FTO_55559
|
0210018000NRG23170520220556038
|
1969731870
|
18/05/2022
|
Desamma
|
Desamma
|
0210018WL0072125
|
00415
|
SBIN0002793
|
963
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10651
|
AP0210018_170822APB_FTO_167076
|
0210018000NRG23170820221832408
|
4223469119
|
17/08/2022
|
radhika
|
radhika
|
0210018WL0195839
|
00415
|
SBIN0002793
|
1176
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10652
|
AP0210018_210323APB_FTO_423368
|
0210018000NRG23210320233039360
|
0409608471
|
21/03/2023
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL465033
|
00415
|
SBIN0002793
|
1439
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10653
|
AP0210018_210323APB_FTO_423368
|
0210018000NRG23210320233039384
|
0409608370
|
21/03/2023
|
Baalayya
|
Baalayya
|
0210018WL465033
|
00691
|
IPOS0000001
|
1439
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10654
|
AP0210018_210422APB_FTO_25707
|
0210018000NRG23210420220136642
|
1921939578
|
21/04/2022
|
Murali
|
Murali
|
0210018WL0024386
|
00415
|
SBIN0008831
|
867
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10655
|
AP0210018_210622APB_FTO_99503
|
0210018000NRG23210620221261747
|
3342892325
|
21/06/2022
|
Sekar
|
Sekar
|
0210018WL0132863
|
00415
|
SBIN0008831
|
1088
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10656
|
AP0210018_220522APB_FTO_59430
|
0210018000NRG23220520220646866
|
2072171740
|
22/05/2022
|
Sekar
|
Sekar
|
0210018WL0080570
|
00415
|
SBIN0008831
|
1078
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10657
|
AP0210018_190422APB_FTO_21432
|
0210018000NRG23190420220110236
|
1202026243
|
19/04/2022
|
Munirathna
|
Munirathna
|
0210018WL0020514
|
00415
|
SBIN0008831
|
419
|
14/05/2022
|
invalid Bank Identifier
|
10658
|
AP0210018_190422APB_FTO_21432
|
0210018000NRG23190420220110306
|
1202026022
|
19/04/2022
|
Manjula
|
Manjula
|
0210018WL0020514
|
00709
|
IDIB0SGB001
|
419
|
14/05/2022
|
invalid Bank Identifier
|
10659
|
AP0210018_210422FTO_25614
|
0210018000NRG23200420220124315
|
1193516095
|
21/04/2022
|
GIRI
|
GIRI
|
0210018WL0022211
|
00176
|
IDIB0SGB001
|
1019
|
13/05/2022
|
Account closed
|
10660
|
AP0210018_240422APB_FTO_29725
|
0210018000NRG23240420220193344
|
1969664457
|
24/04/2022
|
PRIYANKA
|
PRIYANKA
|
0210018WL0031167
|
00415
|
SBIN0008831
|
1287
|
04/06/2022
|
A/c Blocked or Frozen
|
10661
|
AP0210018_280622APB_FTO_112895
|
0210018000NRG23270620221357283
|
N0622039284321
|
28/06/2022
|
Sobanbabu
|
Sobanbabu
|
0210018WL0141176
|
00709
|
IDIB0SGB001
|
687
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10662
|
AP0210018_280223APB_FTO_398436
|
0210018000NRG23280220232860299
|
0241047040
|
28/02/2023
|
M Radhika
|
M Radhika
|
0210018WL435318
|
00415
|
SBIN0002793
|
1268
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10663
|
AP0210018_300522APB_FTO_68017
|
0210018000NRG23280520220784868
|
|
30/05/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0210018WL0092439
|
00415
|
SBIN0008831
|
1232
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10664
|
AP0210018_280622APB_FTO_112895
|
0210018000NRG23280620221372236
|
N06220392839E1
|
28/06/2022
|
Sekhar
|
Sekhar
|
0210018WL0142473
|
00078
|
CNRB0013189
|
1060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10665
|
AP0210018_280622APB_FTO_112895
|
0210018000NRG23280620221372292
|
N0622039283731
|
28/06/2022
|
Gurramma
|
Gurramma
|
0210018WL0142473
|
00415
|
SBIN0002793
|
1060
|
19/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
10666
|
AP0210018_280622APB_FTO_112895
|
0210018000NRG23280620221372317
|
N0622039283921
|
28/06/2022
|
Chendraiah
|
Chendraiah
|
0210018WL0142473
|
00415
|
SBIN0002793
|
1060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10667
|
AP0210018_300323APB_FTO_443758
|
0210018000NRG23300320233114252
|
0546547940
|
30/03/2023
|
NANDHA KUMAR
|
NANDHA KUMAR
|
0210018WL477804
|
00415
|
SBIN0002793
|
1542
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10668
|
AP0210019_020922APB_FTO_188630
|
0210019000NRG23020920221951505
|
6869770526
|
02/09/2022
|
Govindaiah
|
Govindaiah
|
0210019WL0215791
|
00415
|
SBIN0004724
|
1418
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10669
|
AP0210019_040522APB_FTO_39964
|
0210019000NRG23040520220319925
|
1330604871
|
04/05/2022
|
Sumathi
|
Sumathi
|
0210019WL0046686
|
00462
|
UCBA0000590
|
96
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10670
|
AP0210019_050722APB_FTO_125306
|
0210019000NRG23050720221499449
|
N0722008B80EA1
|
05/07/2022
|
Elumalai
|
Elumalai
|
0210019WL0152597
|
00709
|
IDIB0SGB001
|
1443
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10671
|
AP0210019_050722APB_FTO_125306
|
0210019000NRG23050720221499451
|
N0722008B80B31
|
05/07/2022
|
Eakambaram
|
Eakambaram
|
0210019WL0152597
|
00462
|
UCBA0000590
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10672
|
AP0210019_110822FTO_162780
|
0210019000NRG23110820221791862
|
4222805521
|
11/08/2022
|
MOHAN
|
MOHAN
|
0210019WL0189126
|
00709
|
IDIB0SGB001
|
1285
|
27/08/2022
|
Account closed
|
10673
|
AP0210019_130522APB_FTO_50748
|
0210019000NRG23130520220476282
|
1440099848
|
13/05/2022
|
Suseelamma
|
Suseelamma
|
0210019WL0063989
|
00176
|
IDIB0SGB001
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10674
|
AP0210019_130522APB_FTO_50748
|
0210019000NRG23130520220478370
|
1440100010
|
13/05/2022
|
Munemma
|
Munemma
|
0210019WL0064187
|
00176
|
IDIB0SGB001
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10675
|
AP0210019_130522APB_FTO_50922
|
0210019000NRG23130520220488091
|
1439938788
|
13/05/2022
|
Nirmala
|
Nirmala
|
0210019WL0065062
|
00462
|
UCBA0000590
|
1361
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10676
|
AP0210019_140323APB_FTO_414932
|
0210019000NRG23140320232969214
|
0411538250
|
14/03/2023
|
SUMATHI
|
SUMATHI
|
0210019WL453558
|
00462
|
UCBA0000590
|
1498
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10677
|
AP0210019_130422APB_FTO_13978
|
0210019000NRG23130420220048685
|
1202172300
|
13/04/2022
|
Girija
|
Girija
|
0210019WL0009748
|
00415
|
SBIN0004724
|
1290
|
14/05/2022
|
invalid Bank Identifier
|
10678
|
AP0210019_130422APB_FTO_13978
|
0210019000NRG23130420220048709
|
1202172230
|
13/04/2022
|
Suseelamma
|
Suseelamma
|
0210019WL0009748
|
00176
|
IDIB0SGB001
|
1075
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10679
|
AP0210019_130422APB_FTO_13978
|
0210019000NRG23130420220049423
|
1202172302
|
13/04/2022
|
Mohanarami Reddy
|
Mohanarami Reddy
|
0210019WL0009909
|
00415
|
SBIN0004724
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
10680
|
AP0210019_130622APB_FTO_85376
|
0210019000NRG23130620221104863
|
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0210019WL0119600
|
00468
|
UBIN0823015
|
1289
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10681
|
AP0210019_130622APB_FTO_85376
|
0210019000NRG23130620221108363
|
|
13/06/2022
|
Elumalai
|
Elumalai
|
0210019WL0119850
|
00176
|
IDIB0SGB001
|
1141
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10682
|
AP0210019_131222APB_FTO_316307
|
0210019000NRG23131220222463455
|
8596757707
|
13/12/2022
|
SURESH
|
SURESH
|
0210019WL0342336
|
00709
|
IDIB0SGB001
|
257
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10683
|
AP0210019_140622APB_FTO_87223
|
0210019000NRG23140620221119087
|
|
14/06/2022
|
Eakambaram
|
Eakambaram
|
0210019WL0120758
|
00462
|
UCBA0000590
|
497
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10684
|
AP0210019_231222FTO_326734
|
0210019000NRG23221220222498460
|
8596764486
|
23/12/2022
|
Shanmugam
|
Shanmugam
|
0210019WL0353721
|
00176
|
IDIB0SGB001
|
243
|
08/02/2023
|
Account closed
|
10685
|
AP0210019_240323APB_FTO_427289
|
0210019000NRG23240320233056876
|
0433853602
|
24/03/2023
|
Venkateswarulu
|
Venkateswarulu
|
0210019WL468139
|
00709
|
IDIB0SGB001
|
1504
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10686
|
AP0210019_240622FTO_105203
|
0210019000NRG23240620221306533
|
N0622031333F41
|
24/06/2022
|
MOHAN
|
MOHAN
|
0210019WL0136686
|
00709
|
IDIB0SGB001
|
1214
|
18/08/2022
|
Account closed
|
10687
|
AP0210019_281022FTO_255928
|
0210019000NRG23281020222279891
|
7012746963
|
28/10/2022
|
THOWLATH BEE
|
THOWLATH BEE
|
0210019WL0291068
|
00709
|
IDIB0SGB001
|
1542
|
08/12/2022
|
No Such Account
|
10688
|
AP0210019_310323APB_FTO_447368
|
0210019000NRG23310320233129532
|
1187900858
|
31/03/2023
|
Revathi
|
Revathi
|
0210019WL479621
|
00462
|
UCBA0000590
|
202
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10689
|
AP0210020_010722APB_FTO_120426
|
0210020000NRG23010720221440741
|
|
01/07/2022
|
chitra
|
chitra
|
0210020WL0148173
|
00709
|
IDIB0SGB001
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10690
|
AP0210020_050522APB_FTO_41664
|
0210020000NRG23050520220336867
|
7010931838
|
05/05/2022
|
Dhavamani
|
Dhavamani
|
0210020WL0048504
|
00709
|
IDIB0SGB001
|
1129
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10691
|
AP0210020_060522APB_FTO_42876
|
0210020000NRG23060520220361245
|
1388481129
|
06/05/2022
|
Mohan
|
Mohan
|
0210020WL0050702
|
00468
|
UBIN0809004
|
1542
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10692
|
AP0210020_060522APB_FTO_42876
|
0210020000NRG23060520220363432
|
1388481249
|
06/05/2022
|
Maari
|
Maari
|
0210020WL0050881
|
00415
|
SBIN0004724
|
1448
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10693
|
AP0210020_060522APB_FTO_42876
|
0210020000NRG23060520220363460
|
1388481173
|
06/05/2022
|
C DEVI
|
C DEVI
|
0210020WL0050881
|
00468
|
UBIN0809004
|
1385
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10694
|
AP0210020_080223APB_FTO_376899
|
0210020000NRG23080220232708122
|
8773846863
|
08/02/2023
|
ARUL KUMAR
|
ARUL KUMAR
|
0210020WL409432
|
00691
|
IPOS0000001
|
1151
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10695
|
AP0210020_080223APB_FTO_376899
|
0210020000NRG23080220232708735
|
8773846926
|
08/02/2023
|
Vasantha
|
Vasantha
|
0210020WL409576
|
00415
|
SBIN0004724
|
1126
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10696
|
AP0210020_081222FTO_307391
|
0210020000NRG23081220222446779
|
8617269085
|
08/12/2022
|
ANJANEYULU
|
ANJANEYULU
|
0210020WL0336813
|
00709
|
IDIB0SGB001
|
1362
|
09/02/2023
|
Account closed
|
10697
|
AP0210020_101022APB_FTO_238030
|
0210020000NRG23101020222193676
|
6987787688
|
10/10/2022
|
Hamsa
|
Hamsa
|
0210020WL0267564
|
00709
|
IDIB0SGB001
|
726
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10698
|
AP0210018_220522APB_FTO_59430
|
0210018000NRG23220520220647835
|
2072171641
|
22/05/2022
|
Mallika
|
Mallika
|
0210018WL0080635
|
00415
|
SBIN0008831
|
522
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10699
|
AP0210018_220522APB_FTO_59430
|
0210018000NRG23220520220648805
|
2072171709
|
22/05/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0210018WL0080703
|
00415
|
SBIN0008831
|
702
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10700
|
AP0210018_220522APB_FTO_59430
|
0210018000NRG23220520220648832
|
2072171672
|
22/05/2022
|
Chilakamma
|
Chilakamma
|
0210018WL0080703
|
00415
|
SBIN0008831
|
702
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10701
|
AP0210018_221122APB_FTO_288797
|
0210018000NRG23221120222386610
|
7036280778
|
22/11/2022
|
Siddaiah
|
Siddaiah
|
0210018WL0320296
|
00415
|
SBIN0002793
|
235
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10702
|
AP0210018_260622APB_FTO_107624
|
0210018000NRG23250620221327555
|
N062203884E011
|
26/06/2022
|
PENCHALAMMA PALUKURU
|
PENCHALAMMA PALUKURU
|
0210018WL0138559
|
00415
|
SBIN0002793
|
1242
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10703
|
AP0210018_280422APB_FTO_33955
|
0210018000NRG23260420220216278
|
1969667966
|
28/04/2022
|
Jyoti
|
Jyoti
|
0210018WL0034021
|
00415
|
SBIN0002793
|
760
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10704
|
AP0210018_280422APB_FTO_33955
|
0210018000NRG23260420220216289
|
1969667946
|
28/04/2022
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL0034021
|
00415
|
SBIN0002793
|
760
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10705
|
AP0210018_280422APB_FTO_33955
|
0210018000NRG23260420220216344
|
1969667853
|
28/04/2022
|
Baalayya
|
Baalayya
|
0210018WL0034021
|
00691
|
IPOS0000001
|
760
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10706
|
AP0210018_270223APB_FTO_395291
|
0210018000NRG23270220232841869
|
0241068851
|
27/02/2023
|
Nagaraj
|
Nagaraj
|
0210018WL433150
|
00415
|
SBIN0008831
|
488
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10707
|
AP0210018_280922APB_FTO_223240
|
0210018000NRG23270920222118340
|
6916884636
|
28/09/2022
|
Siddaiah
|
Siddaiah
|
0210018WL0251619
|
00415
|
SBIN0002793
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10708
|
AP0210018_280422APB_FTO_33976
|
0210018000NRG23280420220224671
|
1969737047
|
28/04/2022
|
Kistaiah
|
Kistaiah
|
0210018WL0035808
|
00415
|
SBIN0008831
|
421
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10709
|
AP0210018_280522APB_FTO_66095
|
0210018000NRG23280520220776668
|
3331531961
|
28/05/2022
|
Mallika
|
Mallika
|
0210018WL0091779
|
00415
|
SBIN0008831
|
1057
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10710
|
AP0210018_280522APB_FTO_66095
|
0210018000NRG23280520220776678
|
3331531920
|
28/05/2022
|
Raja
|
Raja
|
0210018WL0091779
|
00415
|
SBIN0008831
|
1057
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10711
|
AP0210018_300522APB_FTO_68025
|
0210018000NRG23280520220788891
|
|
30/05/2022
|
Munikrishnamma
|
Munikrishnamma
|
0210018WL0092722
|
00415
|
SBIN0008831
|
1307
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10712
|
AP0210018_280922APB_FTO_224690
|
0210018000NRG23280920222127554
|
6916887440
|
28/09/2022
|
Ratnamma
|
Ratnamma
|
0210018WL0253497
|
00709
|
IDIB0SGB001
|
1442
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10713
|
AP0210018_280922APB_FTO_224690
|
0210018000NRG23280920222127578
|
6916887346
|
28/09/2022
|
Baalayya
|
Baalayya
|
0210018WL0253497
|
00691
|
IPOS0000001
|
1442
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10714
|
AP0210019_010622APB_FTO_70299
|
0210019000NRG23010620220857127
|
|
01/06/2022
|
Sumathi
|
Sumathi
|
0210019WL0098529
|
00462
|
UCBA0000590
|
1014
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10715
|
AP0210019_011022APB_FTO_231174
|
0210019000NRG23011020222151849
|
6869241037
|
01/10/2022
|
Govindamma
|
Govindamma
|
0210019WL0258570
|
00709
|
IDIB0SGB001
|
1393
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10716
|
AP0210019_020323APB_FTO_403078
|
0210019000NRG23020320232873772
|
0411809914
|
02/03/2023
|
Venkateswarulu
|
Venkateswarulu
|
0210019WL438041
|
00709
|
IDIB0SGB001
|
501
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10717
|
AP0210019_160722APB_FTO_137997
|
0210019000NRG23160720221610980
|
N072201A2B0FE1
|
16/07/2022
|
Govindaiah
|
Govindaiah
|
0210019WL0164954
|
00415
|
SBIN0004724
|
1226
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10718
|
AP0210019_190422APB_FTO_20714
|
0210019000NRG23190420220103217
|
1201930725
|
19/04/2022
|
Dakshayani
|
Dakshayani
|
0210019WL0019538
|
00468
|
UBIN0823015
|
1327
|
14/05/2022
|
invalid Bank Identifier
|
10719
|
AP0210019_190422APB_FTO_20714
|
0210019000NRG23190420220105344
|
1201930669
|
19/04/2022
|
Lakshmi
|
Lakshmi
|
0210019WL0019819
|
00462
|
UCBA0000590
|
682
|
14/05/2022
|
invalid Bank Identifier
|
10720
|
AP0210019_190422APB_FTO_20714
|
0210019000NRG23190420220105360
|
1201930668
|
19/04/2022
|
Munivelu
|
Munivelu
|
0210019WL0019819
|
00462
|
UCBA0000590
|
682
|
14/05/2022
|
invalid Bank Identifier
|
10721
|
AP0210019_190422APB_FTO_20714
|
0210019000NRG23190420220105361
|
1201930663
|
19/04/2022
|
Salamma
|
Salamma
|
0210019WL0019819
|
00462
|
UCBA0000590
|
682
|
14/05/2022
|
invalid Bank Identifier
|
10722
|
AP0210019_230223APB_FTO_390657
|
0210019000NRG23220220232818838
|
0239591946
|
23/02/2023
|
Chengamma
|
Chengamma
|
0210019WL429673
|
00462
|
UCBA0000590
|
1254
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10723
|
AP0210019_230223APB_FTO_390657
|
0210019000NRG23220220232818889
|
0239591979
|
23/02/2023
|
RAVI
|
RAVI
|
0210019WL429684
|
00415
|
SBIN0004724
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10724
|
AP0210019_231222FTO_327256
|
0210019000NRG23231220222503629
|
8596761951
|
23/12/2022
|
P Prameela
|
P Prameela
|
0210019WL0355026
|
00462
|
UCBA0000590
|
722
|
08/02/2023
|
No Such Account
|
10725
|
AP0210019_240422APB_FTO_29001
|
0210019000NRG23240420220174571
|
1206728532
|
24/04/2022
|
Usha
|
Usha
|
0210019WL0029379
|
00415
|
SBIN0004724
|
1321
|
14/05/2022
|
invalid Bank Identifier
|
10726
|
AP0210019_240422APB_FTO_29001
|
0210019000NRG23240420220175957
|
1206728584
|
24/04/2022
|
Dhasaradha Raju
|
Dhasaradha Raju
|
0210019WL0029509
|
00415
|
SBIN0004724
|
1321
|
14/05/2022
|
invalid Bank Identifier
|
10727
|
AP0210019_240422APB_FTO_29001
|
0210019000NRG23240420220175958
|
1206728587
|
24/04/2022
|
Sulochana
|
Sulochana
|
0210019WL0029509
|
00415
|
SBIN0004724
|
1321
|
14/05/2022
|
invalid Bank Identifier
|
10728
|
AP0210019_240422APB_FTO_29001
|
0210019000NRG23240420220179100
|
1206728513
|
24/04/2022
|
Mani
|
Mani
|
0210019WL0029849
|
00468
|
UBIN0823015
|
1327
|
14/05/2022
|
invalid Bank Identifier
|
10729
|
AP0210019_240422APB_FTO_29108
|
0210019000NRG23240420220182842
|
1153633480
|
24/04/2022
|
Rupesh
|
Rupesh
|
0210019WL0030238
|
00462
|
UCBA0000590
|
1134
|
13/05/2022
|
invalid Bank Identifier
|
10730
|
AP0210019_240422APB_FTO_29108
|
0210019000NRG23240420220182858
|
1153633489
|
24/04/2022
|
Dasarathaiah
|
Dasarathaiah
|
0210019WL0030238
|
00468
|
UBIN0823015
|
1133
|
13/05/2022
|
invalid Bank Identifier
|
10731
|
AP0210019_240422APB_FTO_29108
|
0210019000NRG23240420220182861
|
1153633473
|
24/04/2022
|
Amulu
|
Amulu
|
0210019WL0030238
|
00462
|
UCBA0000590
|
1133
|
13/05/2022
|
invalid Bank Identifier
|
10732
|
AP0210019_240422APB_FTO_29108
|
0210019000NRG23240420220182891
|
1153633485
|
24/04/2022
|
Lathamma
|
Lathamma
|
0210019WL0030238
|
00468
|
UBIN0823015
|
755
|
13/05/2022
|
invalid Bank Identifier
|
10733
|
AP0210019_260522FTO_62611
|
0210019000NRG23250520220716797
|
2072746295
|
26/05/2022
|
Kumari
|
Kumari
|
0210019WL0086638
|
00415
|
SBIN0004724
|
1156
|
07/06/2022
|
No Such Account
|
10734
|
AP0210019_270522APB_FTO_64223
|
0210019000NRG23270520220761523
|
3332879225
|
27/05/2022
|
Munaswamy
|
Munaswamy
|
0210019WL0090617
|
00468
|
UBIN0823015
|
1441
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10735
|
AP0210019_270522APB_FTO_64223
|
0210019000NRG23270520220763616
|
3332879076
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0210019WL0090723
|
00176
|
IDIB0SGB001
|
1392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10736
|
AP0210020_250822FTO_174785
|
0210020000NRG22140720222761887
|
4340038542
|
25/08/2022
|
Jnanappa
|
Jnanappa
|
0210020WL2181792
|
00709
|
IDIB0SGB001
|
1026
|
01/09/2022
|
No Such Account
|
10737
|
AP0210020_010522APB_FTO_36838
|
0210020000NRG23010520220277639
|
1121099277
|
01/05/2022
|
Maaddha
|
Maaddha
|
0210020WL0042507
|
00176
|
IDIB0SGB001
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
10738
|
AP0210020_061022APB_FTO_234228
|
0210020000NRG23041020222163086
|
6862319910
|
06/10/2022
|
Hamsa
|
Hamsa
|
0210020WL0261138
|
00709
|
IDIB0SGB001
|
722
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10739
|
AP0210020_050123FTO_342486
|
0210020000NRG23050120232542902
|
8615208388
|
05/01/2023
|
Rekha
|
Rekha
|
0210020WL0365691
|
00468
|
UBIN0809004
|
1001
|
09/02/2023
|
No Such Account
|
10740
|
AP0210020_050123FTO_342486
|
0210020000NRG23050120232543072
|
8615208369
|
05/01/2023
|
ANJANEYULU
|
ANJANEYULU
|
0210020WL0365726
|
00709
|
IDIB0SGB001
|
1451
|
09/02/2023
|
Account closed
|
10741
|
AP0210018_170522FTO_54371
|
0210018000NRG23160520220532275
|
1971382258
|
17/05/2022
|
SARATH KUMAR
|
SARATH KUMAR
|
0210018WL0070081
|
00684
|
IPOS0000001
|
973
|
04/06/2022
|
No Such Account
|
10742
|
AP0210018_170522APB_FTO_54393
|
0210018000NRG23160520220533057
|
1969743148
|
17/05/2022
|
Genan
|
Genan
|
0210018WL0070154
|
00415
|
SBIN0002793
|
587
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10743
|
AP0210018_170522FTO_54371
|
0210018000NRG23160520220533109
|
1971382282
|
17/05/2022
|
Ponnuraj
|
Ponnuraj
|
0210018WL0070154
|
00415
|
SBIN0002793
|
880
|
04/06/2022
|
No Such Account
|
10744
|
AP0210018_170522APB_FTO_54393
|
0210018000NRG23160520220533277
|
1969743213
|
17/05/2022
|
Yasodha
|
Yasodha
|
0210018WL0070168
|
00415
|
SBIN0002793
|
523
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10745
|
AP0210018_170522APB_FTO_54470
|
0210018000NRG23160520220535088
|
1969748554
|
17/05/2022
|
Sekhar
|
Sekhar
|
0210018WL0070292
|
00078
|
CNRB0013189
|
1204
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10746
|
AP0210018_170522FTO_54371
|
0210018000NRG23160520220535130
|
1971382342
|
17/05/2022
|
Siddaiah
|
Siddaiah
|
0210018WL0070292
|
00415
|
SBIN0008831
|
1204
|
04/06/2022
|
No Such Account
|
10747
|
AP0210018_170223APB_FTO_386104
|
0210018000NRG23170220232773809
|
0240272585
|
17/02/2023
|
Prabhu
|
Prabhu
|
0210018WL422346
|
00415
|
SBIN0008831
|
1525
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10748
|
AP0210018_180622APB_FTO_96625
|
0210018000NRG23180620221202110
|
|
18/06/2022
|
Yasodha
|
Yasodha
|
0210018WL0128148
|
00415
|
SBIN0002793
|
1224
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10749
|
AP0210018_180622APB_FTO_96625
|
0210018000NRG23180620221202160
|
|
18/06/2022
|
MADHAVI
|
MADHAVI
|
0210018WL0128148
|
00415
|
SBIN0002793
|
1224
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10750
|
AP0210018_190422APB_FTO_21379
|
0210018000NRG23190420220114309
|
1202031439
|
19/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210018WL0020921
|
00415
|
SBIN0008831
|
913
|
14/05/2022
|
invalid Bank Identifier
|
10751
|
AP0210018_210422APB_FTO_25726
|
0210018000NRG23210420220135305
|
1201558139
|
21/04/2022
|
Latha
|
Latha
|
0210018WL0024154
|
00709
|
IDIB0SGB001
|
1325
|
14/05/2022
|
invalid Bank Identifier
|
10752
|
AP0210018_210422APB_FTO_25726
|
0210018000NRG23210420220135319
|
1201557972
|
21/04/2022
|
Amara
|
Amara
|
0210018WL0024154
|
00709
|
IDIB0SGB001
|
1325
|
14/05/2022
|
invalid Bank Identifier
|
10753
|
AP0210018_210422APB_FTO_25726
|
0210018000NRG23210420220135320
|
1201558130
|
21/04/2022
|
Subadra
|
Subadra
|
0210018WL0024154
|
00709
|
IDIB0SGB001
|
1325
|
14/05/2022
|
invalid Bank Identifier
|
10754
|
AP0210018_210422APB_FTO_25726
|
0210018000NRG23210420220135327
|
1201558131
|
21/04/2022
|
Annamma
|
Annamma
|
0210018WL0024154
|
00709
|
IDIB0SGB001
|
1325
|
14/05/2022
|
invalid Bank Identifier
|
10755
|
AP0210018_210422APB_FTO_25726
|
0210018000NRG23210420220135330
|
1201558136
|
21/04/2022
|
Selvi
|
Selvi
|
0210018WL0024154
|
00709
|
IDIB0SGB001
|
1325
|
14/05/2022
|
invalid Bank Identifier
|
10756
|
AP0210018_210422APB_FTO_25726
|
0210018000NRG23210420220135331
|
1201557982
|
21/04/2022
|
Muragamma
|
Muragamma
|
0210018WL0024154
|
00709
|
IDIB0SGB001
|
1325
|
14/05/2022
|
invalid Bank Identifier
|
10757
|
AP0210018_210422APB_FTO_25726
|
0210018000NRG23210420220135332
|
1201558128
|
21/04/2022
|
Amuda
|
Amuda
|
0210018WL0024154
|
00709
|
IDIB0SGB001
|
1325
|
14/05/2022
|
invalid Bank Identifier
|
10758
|
AP0210018_210422APB_FTO_25726
|
0210018000NRG23210420220138106
|
1201557995
|
21/04/2022
|
Kala
|
Kala
|
0210018WL0024580
|
00415
|
SBIN0002793
|
1576
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10759
|
AP0210018_210422APB_FTO_25726
|
0210018000NRG23210420220138115
|
1201558071
|
21/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210018WL0024580
|
00415
|
SBIN0002793
|
1314
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10760
|
AP0210018_240522APB_FTO_60843
|
0210018000NRG23230520220672471
|
2072172724
|
24/05/2022
|
Sekar
|
Sekar
|
0210018WL0083100
|
00415
|
SBIN0008831
|
1178
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10761
|
AP0210018_240522APB_FTO_60843
|
0210018000NRG23230520220674117
|
2072172696
|
24/05/2022
|
DEVENDRA
|
DEVENDRA
|
0210018WL0083264
|
00078
|
CNRB0013189
|
1214
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10762
|
AP0210018_240622APB_FTO_105321
|
0210018000NRG23230620221294722
|
N0622038834871
|
24/06/2022
|
GEETHA
|
GEETHA
|
0210018WL0135533
|
00709
|
IDIB0SGB001
|
1518
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10763
|
AP0210018_240622APB_FTO_105321
|
0210018000NRG23230620221295853
|
N0622038833D61
|
24/06/2022
|
Sekhar
|
Sekhar
|
0210018WL0135681
|
00415
|
SBIN0002793
|
1022
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10764
|
AP0210019_020323APB_FTO_403078
|
0210019000NRG23020320232873819
|
0411809943
|
02/03/2023
|
RAVI
|
RAVI
|
0210019WL438053
|
00415
|
SBIN0004724
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10765
|
AP0210019_090123APB_FTO_345243
|
0210019000NRG23090120232551203
|
8616588416
|
09/01/2023
|
SURESH
|
SURESH
|
0210019WL0367847
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10766
|
AP0210019_100323APB_FTO_412297
|
0210019000NRG23090320232936799
|
0411770036
|
10/03/2023
|
Chengamma
|
Chengamma
|
0210019WL447954
|
00462
|
UCBA0000590
|
1067
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10767
|
AP0210019_090922APB_FTO_199015
|
0210019000NRG23090920221999020
|
6867107786
|
09/09/2022
|
Govindamma
|
Govindamma
|
0210019WL0224987
|
00709
|
IDIB0SGB001
|
1176
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10768
|
AP0210019_090922APB_FTO_199015
|
0210019000NRG23090920222000949
|
6867107764
|
09/09/2022
|
Govindaiah
|
Govindaiah
|
0210019WL0225262
|
00415
|
SBIN0004724
|
1435
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10769
|
AP0210019_150422APB_FTO_17403
|
0210019000NRG23150420220067931
|
1205108966
|
15/04/2022
|
Anumanthaiah
|
Anumanthaiah
|
0210019WL0013423
|
00462
|
UCBA0000590
|
1151
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10770
|
AP0210019_150722FTO_136625
|
0210019000NRG23150720221593933
|
N072201897E691
|
15/07/2022
|
MOHAN
|
MOHAN
|
0210019WL0163125
|
00709
|
IDIB0SGB001
|
1402
|
17/08/2022
|
Account closed
|
10771
|
AP0210019_180422APB_FTO_19991
|
0210019000NRG23180420220093048
|
1204858914
|
18/04/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210019WL0018055
|
00415
|
SBIN0004724
|
1108
|
14/05/2022
|
invalid Bank Identifier
|
10772
|
AP0210019_180422APB_FTO_19991
|
0210019000NRG23180420220094036
|
1204858854
|
18/04/2022
|
Narayanamma
|
Narayanamma
|
0210019WL0018191
|
00468
|
UBIN0823015
|
1270
|
14/05/2022
|
invalid Bank Identifier
|
10773
|
AP0210019_180422APB_FTO_19991
|
0210019000NRG23180420220094065
|
1204858856
|
18/04/2022
|
Munirartnam
|
Munirartnam
|
0210019WL0018191
|
00468
|
UBIN0823015
|
1270
|
14/05/2022
|
invalid Bank Identifier
|
10774
|
AP0210019_200922FTO_211852
|
0210019000NRG23200920222067537
|
6870899787
|
20/09/2022
|
Desamma
|
Desamma
|
0210019WL0240460
|
00691
|
IPOS0000001
|
1454
|
04/12/2022
|
No Such Account
|
10775
|
AP0210019_211022FTO_249816
|
0210019000NRG23211020222254780
|
6985691946
|
21/10/2022
|
SANTHI
|
SANTHI
|
0210019WL0284293
|
00691
|
IPOS0000001
|
1319
|
07/12/2022
|
No Such Account
|
10776
|
AP0210019_220722APB_FTO_143807
|
0210019000NRG23220720221661793
|
N072202257A541
|
22/07/2022
|
LAKSHMI BALRAJ
|
LAKSHMI BALRAJ
|
0210019WL0171445
|
00709
|
IDIB0SGB001
|
1403
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10777
|
AP0210019_220722APB_FTO_143807
|
0210019000NRG23220720221663076
|
N0722022579D41
|
22/07/2022
|
Govindaiah
|
Govindaiah
|
0210019WL0171605
|
00415
|
SBIN0004724
|
1193
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10778
|
AP0210019_230422APB_FTO_27758
|
0210019000NRG23230420220158645
|
1109639537
|
23/04/2022
|
Ramesh
|
Ramesh
|
0210019WL0027225
|
00176
|
IDIB0SGB001
|
1200
|
12/05/2022
|
invalid Bank Identifier
|
10779
|
AP0210019_230422APB_FTO_27758
|
0210019000NRG23230420220160894
|
1109639829
|
23/04/2022
|
Anumanthaiah
|
Anumanthaiah
|
0210019WL0027480
|
00462
|
UCBA0000590
|
1335
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10780
|
AP0210019_230422APB_FTO_27758
|
0210019000NRG23230420220161130
|
1109639923
|
23/04/2022
|
Girija
|
Girija
|
0210019WL0027484
|
00415
|
SBIN0004724
|
1237
|
12/05/2022
|
invalid Bank Identifier
|
10781
|
AP0210019_230422APB_FTO_27758
|
0210019000NRG23230420220161160
|
1109639578
|
23/04/2022
|
Suseelamma
|
Suseelamma
|
0210019WL0027484
|
00176
|
IDIB0SGB001
|
1237
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10782
|
AP0210019_270323APB_FTO_431713
|
0210019000NRG23270320233079076
|
0529343383
|
27/03/2023
|
SUMATHI
|
SUMATHI
|
0210019WL471915
|
00462
|
UCBA0000590
|
514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10783
|
AP0210019_271022APB_FTO_255393
|
0210019000NRG23271020222277076
|
N102201909A831
|
27/10/2022
|
Munemma
|
Munemma
|
0210019WL0290344
|
00709
|
IDIB0SGB001
|
1333
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10784
|
AP0210020_020822APB_FTO_155852
|
0210020000NRG23020820221730840
|
N0822001F83731
|
02/08/2022
|
Yellaiah
|
Yellaiah
|
0210020WL0180715
|
00468
|
UBIN0809004
|
375
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10785
|
AP0210018_250323APB_FTO_429921
|
0210018000NRG23240320233065246
|
0509702025
|
25/03/2023
|
BHANU
|
BHANU
|
0210018WL469404
|
00415
|
SBIN0002793
|
249
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10786
|
AP0210018_240422APB_FTO_29778
|
0210018000NRG23240420220187153
|
1969664022
|
24/04/2022
|
Chendraiah
|
Chendraiah
|
0210018WL0030623
|
00415
|
SBIN0002793
|
1105
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10787
|
AP0210018_240522APB_FTO_60816
|
0210018000NRG23240520220688967
|
2072169235
|
24/05/2022
|
Murali
|
Murali
|
0210018WL0084319
|
00415
|
SBIN0008831
|
1207
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10788
|
AP0210018_250323APB_FTO_429921
|
0210018000NRG23250320233070014
|
0509702109
|
25/03/2023
|
Ashok
|
Ashok
|
0210018WL470251
|
00415
|
SBIN0008831
|
751
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10789
|
AP0210018_270323APB_FTO_432156
|
0210018000NRG23270320233077540
|
0529370352
|
27/03/2023
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL471692
|
00415
|
SBIN0002793
|
1388
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10790
|
AP0210018_270323APB_FTO_432156
|
0210018000NRG23270320233077545
|
0529370317
|
27/03/2023
|
Baalayya
|
Baalayya
|
0210018WL471692
|
00691
|
IPOS0000001
|
1388
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10791
|
AP0210018_271222FTO_332371
|
0210018000NRG23271220222517612
|
8594740967
|
27/12/2022
|
RAVI
|
RAVI
|
0210018WL0358914
|
00709
|
IDIB0SGB001
|
252
|
08/02/2023
|
Account closed
|
10792
|
AP0210018_280522APB_FTO_66085
|
0210018000NRG23280520220775362
|
3331543276
|
28/05/2022
|
GEETHA
|
GEETHA
|
0210018WL0091649
|
00709
|
IDIB0SGB001
|
1484
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10793
|
AP0210018_291122APB_FTO_295661
|
0210018000NRG23291120222415434
|
7034244476
|
29/11/2022
|
Amasayya
|
Amasayya
|
0210018WL0328009
|
00415
|
SBIN0016527
|
209
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10794
|
AP0210018_050522APB_FTO_41575
|
0210018000NRG23300420220259319
|
1969750077
|
05/05/2022
|
Sekhar Reddy
|
Sekhar Reddy
|
0210018WL0039993
|
00415
|
SBIN0008831
|
1232
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10795
|
AP0210018_050522APB_FTO_41575
|
0210018000NRG23300420220259350
|
1969750151
|
05/05/2022
|
Chilakamma
|
Chilakamma
|
0210018WL0039993
|
00415
|
SBIN0008831
|
1232
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10796
|
AP0210018_050522APB_FTO_41575
|
0210018000NRG23300420220259557
|
1969750115
|
05/05/2022
|
Elumalaiah
|
Elumalaiah
|
0210018WL0040045
|
00415
|
SBIN0008831
|
1200
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10797
|
AP0210018_050522APB_FTO_41575
|
0210018000NRG23300420220259622
|
1969750039
|
05/05/2022
|
Kamalamma
|
Kamalamma
|
0210018WL0040045
|
00415
|
SBIN0002793
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10798
|
AP0210018_050522APB_FTO_41575
|
0210018000NRG23300420220259673
|
1969750112
|
05/05/2022
|
Munikrishnamma
|
Munikrishnamma
|
0210018WL0040045
|
00415
|
SBIN0008831
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10799
|
AP0210019_011222APB_FTO_301189
|
0210019000NRG23011220222421696
|
7037365698
|
01/12/2022
|
Chengamma
|
Chengamma
|
0210019WL0330046
|
00462
|
UCBA0000590
|
208
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10800
|
AP0210019_040522APB_FTO_39818
|
0210019000NRG23030520220312608
|
1330766621
|
04/05/2022
|
Chellamma
|
Chellamma
|
0210019WL0046037
|
00176
|
IDIB0SGB001
|
1447
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10801
|
AP0210019_070422APB_FTO_3390
|
0210019000NRG23070420220003062
|
1245347343
|
07/04/2022
|
GOWTHAMI
|
GOWTHAMI
|
0210019WL0000729
|
00176
|
IDIB0SGB001
|
1036
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10802
|
AP0210019_071022APB_FTO_235584
|
0210019000NRG23071020222179254
|
6987507426
|
07/10/2022
|
Govindamma
|
Govindamma
|
0210019WL0264137
|
00709
|
IDIB0SGB001
|
1396
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10803
|
AP0210019_160323APB_FTO_417929
|
0210019000NRG23160320232992379
|
0411711853
|
16/03/2023
|
Venkateswarulu
|
Venkateswarulu
|
0210019WL457464
|
00709
|
IDIB0SGB001
|
1013
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10804
|
AP0210019_200323APB_FTO_421762
|
0210019000NRG23200320233022818
|
0410511233
|
20/03/2023
|
SUMATHI
|
SUMATHI
|
0210019WL462756
|
00462
|
UCBA0000590
|
1482
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10805
|
AP0210019_211222FTO_325796
|
0210019000NRG23211220222495799
|
8615271081
|
21/12/2022
|
V ELUMALAI
|
V ELUMALAI
|
0210019WL0352775
|
00415
|
SBIN0004724
|
2056
|
09/02/2023
|
No Such Account
|
10806
|
AP0210019_231222FTO_327033
|
0210019000NRG23231220222502424
|
8596771226
|
23/12/2022
|
MAHESWARI
|
MAHESWARI
|
0210019WL0354702
|
00709
|
IDIB0SGB001
|
985
|
08/02/2023
|
No Such Account
|
10807
|
AP0210019_240522APB_FTO_60895
|
0210019000NRG23240520220691728
|
2024411605
|
24/05/2022
|
Chellamma
|
Chellamma
|
0210019WL0084547
|
00176
|
IDIB0SGB001
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10808
|
AP0210019_240522APB_FTO_60895
|
0210019000NRG23240520220699521
|
2024411628
|
24/05/2022
|
Sumathi
|
Sumathi
|
0210019WL0085067
|
00462
|
UCBA0000590
|
1005
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10809
|
AP0210019_280223APB_FTO_397909
|
0210019000NRG23280220232859871
|
0239784273
|
28/02/2023
|
SUMATHI
|
SUMATHI
|
0210019WL435267
|
00462
|
UCBA0000590
|
1471
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10810
|
AP0210019_280622APB_FTO_112198
|
0210019000NRG23280620221370018
|
N0622038A89351
|
28/06/2022
|
Eakambaram
|
Eakambaram
|
0210019WL0142359
|
00462
|
UCBA0000590
|
1252
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10811
|
AP0210019_290323APB_FTO_440638
|
0210019000NRG23290320233101475
|
0526980336
|
29/03/2023
|
Venkateswarulu
|
Venkateswarulu
|
0210019WL475562
|
00709
|
IDIB0SGB001
|
1465
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10812
|
AP0210019_290722FTO_149854
|
0210019000NRG23290720221706579
|
N072202A5C7341
|
29/07/2022
|
Santhi
|
Santhi
|
0210019WL0177371
|
00691
|
IPOS0000001
|
1319
|
11/08/2022
|
No Such Account
|
10813
|
AP0210020_020422APB_FTO_412
|
0210020000NRG22020420222743826
|
1245304932
|
02/04/2022
|
Munemma
|
Munemma
|
0210020WL2180071
|
00176
|
IDIB0SGB001
|
713
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10814
|
AP0210020_131022FTO_242017
|
0210020000NRG22131020222767537
|
6983177616
|
13/10/2022
|
Hemalatha
|
Hemalatha
|
0210020WL2183015
|
00415
|
SBIN0004724
|
1470
|
17/12/2022
|
Account closed
|
10815
|
AP0210020_010323APB_FTO_401034
|
0210020000NRG23010320232867144
|
0239456770
|
01/03/2023
|
DESAIAH
|
DESAIAH
|
0210020WL436596
|
00415
|
SBIN0004724
|
256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10816
|
AP0210020_020522APB_FTO_37943
|
0210020000NRG23010520220280470
|
1388516791
|
02/05/2022
|
Jagada
|
Jagada
|
0210020WL0043067
|
00468
|
UBIN0809004
|
1176
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10817
|
AP0210020_020522APB_FTO_37943
|
0210020000NRG23010520220280608
|
1388516962
|
02/05/2022
|
SONIA
|
SONIA
|
0210020WL0043081
|
00709
|
IDIB0SGB001
|
370
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10818
|
AP0210020_050922FTO_192429
|
0210020000NRG23030920221956799
|
6870617148
|
05/09/2022
|
Jnanappa
|
Jnanappa
|
0210020WL0216670
|
00709
|
IDIB0SGB001
|
1368
|
04/12/2022
|
No Such Account
|
10819
|
AP0210020_050922FTO_192429
|
0210020000NRG23030920221956800
|
6870617149
|
05/09/2022
|
Jnanappa
|
Jnanappa
|
0210020WL0216670
|
00709
|
IDIB0SGB001
|
1298
|
04/12/2022
|
No Such Account
|
10820
|
AP0210020_040822APB_FTO_158050
|
0210020000NRG23040820221749864
|
|
04/08/2022
|
Muniyamma
|
Muniyamma
|
0210020WL0183317
|
00709
|
IDIB0SGB001
|
923
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10821
|
AP0210020_050822APB_FTO_158461
|
0210020000NRG23050820221756182
|
N08220061E6CA1
|
05/08/2022
|
deepan kumar
|
deepan kumar
|
0210020WL0184072
|
00709
|
IDIB0SGB001
|
1128
|
22/08/2022
|
A/c Blocked or Frozen
|
10822
|
AP0210020_100622APB_FTO_82275
|
0210020000NRG23100620221047455
|
|
10/06/2022
|
chitra
|
chitra
|
0210020WL0114030
|
00709
|
IDIB0SGB001
|
327
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10823
|
AP0210020_100622APB_FTO_82275
|
0210020000NRG23100620221048463
|
|
10/06/2022
|
Subramaniyam Reddy
|
Subramaniyam Reddy
|
0210020WL0114096
|
00468
|
UBIN0809004
|
1013
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10824
|
AP0210020_100622APB_FTO_82275
|
0210020000NRG23100620221048464
|
|
10/06/2022
|
Hari
|
Hari
|
0210020WL0114096
|
00468
|
UBIN0809004
|
1013
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10825
|
AP0210018_040722APB_FTO_122914
|
0210018000NRG23010720221429013
|
|
04/07/2022
|
Raja
|
Raja
|
0210018WL0147325
|
00415
|
SBIN0008831
|
1201
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10826
|
AP0210018_040722APB_FTO_122914
|
0210018000NRG23010720221430071
|
|
04/07/2022
|
GEETHA
|
GEETHA
|
0210018WL0147421
|
00709
|
IDIB0SGB001
|
1478
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10827
|
AP0210018_040722APB_FTO_122914
|
0210018000NRG23010720221430663
|
|
04/07/2022
|
PENCHALAMMA PALUKURU
|
PENCHALAMMA PALUKURU
|
0210018WL0147498
|
00415
|
SBIN0002793
|
1043
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10828
|
AP0210018_040722APB_FTO_122914
|
0210018000NRG23010720221442504
|
|
04/07/2022
|
Kistaiah
|
Kistaiah
|
0210018WL0148287
|
00415
|
SBIN0008831
|
1032
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10829
|
AP0210018_040722APB_FTO_122914
|
0210018000NRG23010720221442982
|
|
04/07/2022
|
Udaya
|
Udaya
|
0210018WL0148316
|
00415
|
SBIN0008831
|
856
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10830
|
AP0210018_010922FTO_185466
|
0210018000NRG23010920221935871
|
4665329085
|
01/09/2022
|
Subramanyam
|
Subramanyam
|
0210018WL0212905
|
00709
|
IDIB0SGB001
|
1040
|
12/09/2022
|
No Such Account
|
10831
|
AP0210018_010922FTO_185466
|
0210018000NRG23010920221935872
|
4665329090
|
01/09/2022
|
Subramanyam
|
Subramanyam
|
0210018WL0212905
|
00709
|
IDIB0SGB001
|
1057
|
12/09/2022
|
No Such Account
|
10832
|
AP0210018_010922FTO_185466
|
0210018000NRG23010920221935873
|
4665329091
|
01/09/2022
|
Subramanyam
|
Subramanyam
|
0210018WL0212905
|
00709
|
IDIB0SGB001
|
1111
|
12/09/2022
|
No Such Account
|
10833
|
AP0210018_010922FTO_185466
|
0210018000NRG23010920221935874
|
4665329092
|
01/09/2022
|
Subramanyam
|
Subramanyam
|
0210018WL0212905
|
00709
|
IDIB0SGB001
|
1309
|
12/09/2022
|
No Such Account
|
10834
|
AP0210018_070622APB_FTO_75568
|
0210018000NRG23030620220911619
|
|
07/06/2022
|
Prabha
|
Prabha
|
0210018WL0103190
|
00709
|
IDIB0SGB001
|
774
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10835
|
AP0210018_070622APB_FTO_75706
|
0210018000NRG23030620220914358
|
|
07/06/2022
|
GEETHA
|
GEETHA
|
0210018WL0103383
|
00709
|
IDIB0SGB001
|
1355
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10836
|
AP0210018_040722APB_FTO_122914
|
0210018000NRG23030720221459058
|
|
04/07/2022
|
ABIRAMI
|
ABIRAMI
|
0210018WL0149568
|
00078
|
CNRB0013189
|
1442
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10837
|
AP0210018_070922APB_FTO_196170
|
0210018000NRG23070920221984217
|
6866266290
|
07/09/2022
|
Sekar
|
Sekar
|
0210018WL0221737
|
00415
|
SBIN0008831
|
932
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10838
|
AP0210018_080822APB_FTO_160062
|
0210018000NRG23080820221770071
|
4115721910
|
08/08/2022
|
GEETHA
|
GEETHA
|
0210018WL0185954
|
00709
|
IDIB0SGB001
|
1260
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10839
|
AP0210018_080822APB_FTO_160062
|
0210018000NRG23080820221771869
|
4115721852
|
08/08/2022
|
Munemma
|
Munemma
|
0210018WL0186235
|
00415
|
SBIN0002793
|
1188
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10840
|
AP0210018_100323APB_FTO_412830
|
0210018000NRG23100320232947786
|
0411569288
|
10/03/2023
|
ABIRAMI
|
ABIRAMI
|
0210018WL449817
|
00078
|
CNRB0013189
|
1014
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10841
|
AP0210018_100323APB_FTO_412830
|
0210018000NRG23100320232947787
|
0411569445
|
10/03/2023
|
BHANU
|
BHANU
|
0210018WL449817
|
00415
|
SBIN0002793
|
760
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10842
|
AP0210018_120522APB_FTO_49535
|
0210018000NRG23110520220437686
|
1969699862
|
12/05/2022
|
Jyoti
|
Jyoti
|
0210018WL0059183
|
00415
|
SBIN0002793
|
1213
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10843
|
AP0210018_120522APB_FTO_49535
|
0210018000NRG23110520220437740
|
1969699748
|
12/05/2022
|
Baalayya
|
Baalayya
|
0210018WL0059183
|
00691
|
IPOS0000001
|
1213
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10844
|
AP0210018_130522APB_FTO_51143
|
0210018000NRG23130520220475927
|
1969755020
|
13/05/2022
|
Murali
|
Murali
|
0210018WL0063968
|
00415
|
SBIN0008831
|
638
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10845
|
AP0210018_130522APB_FTO_51143
|
0210018000NRG23130520220484896
|
1969754866
|
13/05/2022
|
Elumalaiah
|
Elumalaiah
|
0210018WL0064768
|
00415
|
SBIN0008831
|
1146
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10846
|
AP0210018_130522APB_FTO_51143
|
0210018000NRG23130520220484999
|
1969754868
|
13/05/2022
|
Munikrishnamma
|
Munikrishnamma
|
0210018WL0064768
|
00415
|
SBIN0008831
|
1375
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10847
|
AP0210018_130522APB_FTO_51172
|
0210018000NRG23130520220485305
|
1969734752
|
13/05/2022
|
Kala
|
Kala
|
0210018WL0064793
|
00415
|
SBIN0002793
|
1373
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10848
|
AP0210018_130522APB_FTO_51172
|
0210018000NRG23130520220486948
|
1969734825
|
13/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210018WL0064981
|
00415
|
SBIN0002793
|
1367
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10849
|
AP0210018_141022APB_FTO_242870
|
0210018000NRG23131020222214895
|
6984167927
|
14/10/2022
|
MADHAVI
|
MADHAVI
|
0210018WL0272845
|
00691
|
IPOS0000001
|
1006
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10850
|
AP0210018_160522APB_FTO_53251
|
0210018000NRG23160520220528770
|
1969734230
|
16/05/2022
|
Revathi
|
Revathi
|
0210018WL0069836
|
00415
|
SBIN0008831
|
222
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10851
|
AP0210018_160522APB_FTO_53251
|
0210018000NRG23160520220528844
|
1969734058
|
16/05/2022
|
Mallika
|
Mallika
|
0210018WL0069836
|
00415
|
SBIN0008831
|
665
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10852
|
AP0210018_210522APB_FTO_58098
|
0210018000NRG23200520220607289
|
2072169641
|
21/05/2022
|
Kala
|
Kala
|
0210018WL0077338
|
00415
|
SBIN0002793
|
1185
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10853
|
AP0210018_210522APB_FTO_58098
|
0210018000NRG23200520220607305
|
2072169765
|
21/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210018WL0077338
|
00415
|
SBIN0002793
|
1185
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10854
|
AP0210018_210223APB_FTO_388524
|
0210018000NRG23210220232808720
|
0239762992
|
21/02/2023
|
Vemkatesulu
|
Vemkatesulu
|
0210018WL427959
|
00415
|
SBIN0002793
|
1262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10855
|
AP0210018_210223APB_FTO_388524
|
0210018000NRG23210220232808730
|
0239762949
|
21/02/2023
|
Baalayya
|
Baalayya
|
0210018WL427959
|
00691
|
IPOS0000001
|
1010
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10856
|
AP0210018_210522APB_FTO_58879
|
0210018000NRG23210520220640400
|
2072168930
|
21/05/2022
|
Yasodha
|
Yasodha
|
0210018WL0079771
|
00415
|
SBIN0002793
|
852
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10857
|
AP0210018_210522APB_FTO_58879
|
0210018000NRG23210520220640531
|
2072168854
|
21/05/2022
|
Genan
|
Genan
|
0210018WL0079771
|
00415
|
SBIN0002793
|
1022
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10858
|
AP0210018_231222FTO_327607
|
0210018000NRG23231220222500908
|
8596703399
|
23/12/2022
|
Mani
|
Mani
|
0210018WL0354405
|
00709
|
IDIB0SGB001
|
1389
|
08/02/2023
|
Account closed
|
10859
|
AP0210018_231222FTO_327607
|
0210018000NRG23231220222501546
|
8596703389
|
23/12/2022
|
SYAMALA
|
SYAMALA
|
0210018WL0354516
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
10860
|
AP0210018_240323APB_FTO_428169
|
0210018000NRG23240320233056851
|
0409512981
|
24/03/2023
|
NANDHA KUMAR
|
NANDHA KUMAR
|
0210018WL468123
|
00415
|
SBIN0002793
|
1542
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10861
|
AP0210018_240422FTO_29592
|
0210018000NRG23240420220177682
|
1971433240
|
24/04/2022
|
GIRI
|
GIRI
|
0210018WL0029706
|
00176
|
IDIB0SGB001
|
1224
|
04/06/2022
|
Account closed
|
10862
|
AP0210018_240522FTO_60781
|
0210018000NRG23240520220689028
|
2072821351
|
24/05/2022
|
SARATH KUMAR
|
SARATH KUMAR
|
0210018WL0084319
|
00684
|
IPOS0000001
|
1207
|
07/06/2022
|
No Such Account
|
10863
|
AP0210018_260522APB_FTO_63161
|
0210018000NRG23250520220710910
|
2071294710
|
26/05/2022
|
Sekhar
|
Sekhar
|
0210018WL0085990
|
00078
|
CNRB0013189
|
1232
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10864
|
AP0210018_260822APB_FTO_176866
|
0210018000NRG23250820221889811
|
4439261793
|
26/08/2022
|
Jenipar
|
Jenipar
|
0210018WL0205131
|
00415
|
SBIN0008831
|
1700
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10865
|
AP0210018_280422FTO_33933
|
0210018000NRG23260420220216354
|
1971432414
|
28/04/2022
|
RAVI
|
RAVI
|
0210018WL0034021
|
00415
|
SBIN0002793
|
760
|
05/06/2022
|
No Such Account
|
10866
|
AP0210018_260822APB_FTO_176866
|
0210018000NRG23260820221897560
|
4439261817
|
26/08/2022
|
Amrutamma
|
Amrutamma
|
0210018WL0206468
|
00415
|
SBIN0002793
|
3855
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10867
|
AP0210018_280323APB_FTO_436150
|
0210018000NRG23280320233093342
|
0550171329
|
28/03/2023
|
M Radhika
|
M Radhika
|
0210018WL473975
|
00415
|
SBIN0002793
|
1656
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10868
|
AP0210018_280422FTO_33933
|
0210018000NRG23280420220234671
|
1971432361
|
28/04/2022
|
Subramanyam
|
Subramanyam
|
0210018WL0037023
|
00176
|
IDIB0SGB001
|
1057
|
04/06/2022
|
No Such Account
|
10869
|
AP0210018_010622APB_FTO_70515
|
0210018000NRG23300520220808699
|
|
01/06/2022
|
PENCHALAMMA PALUKURU
|
PENCHALAMMA PALUKURU
|
0210018WL0094727
|
00415
|
SBIN0002793
|
1265
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10870
|
AP0210019_120422APB_FTO_11146
|
0210019000NRG23120420220031599
|
1245052408
|
12/04/2022
|
Munivelu
|
Munivelu
|
0210019WL0007017
|
00415
|
SBIN0004724
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10871
|
AP0210019_120722APB_FTO_133475
|
0210019000NRG23120720221569488
|
|
12/07/2022
|
Eakambaram
|
Eakambaram
|
0210019WL0159514
|
00462
|
UCBA0000590
|
1202
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10872
|
AP0210019_120722APB_FTO_133475
|
0210019000NRG23120720221569967
|
|
12/07/2022
|
Sumathi
|
Sumathi
|
0210019WL0159551
|
00462
|
UCBA0000590
|
1002
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10873
|
AP0210019_140422APB_FTO_15139
|
0210019000NRG23130420220052787
|
1200895833
|
14/04/2022
|
GOWTHAMI
|
GOWTHAMI
|
0210019WL0010630
|
00176
|
IDIB0SGB001
|
1173
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10874
|
AP0210019_140422APB_FTO_15139
|
0210019000NRG23140420220058926
|
1200895843
|
14/04/2022
|
Nirmala
|
Nirmala
|
0210019WL0011659
|
00462
|
UCBA0000590
|
1020
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10875
|
AP0210019_170522APB_FTO_54265
|
0210019000NRG23170520220544231
|
1969740872
|
17/05/2022
|
Sumathi
|
Sumathi
|
0210019WL0071121
|
00462
|
UCBA0000590
|
1185
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10876
|
AP0210019_170522APB_FTO_54265
|
0210019000NRG23170520220544393
|
1969740942
|
17/05/2022
|
Chellamma
|
Chellamma
|
0210019WL0071141
|
00176
|
IDIB0SGB001
|
1471
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10877
|
AP0210019_170522APB_FTO_54265
|
0210019000NRG23170520220561832
|
1969740967
|
17/05/2022
|
Revati
|
Revati
|
0210019WL0072639
|
00468
|
UBIN0823015
|
1203
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10878
|
AP0210019_190722APB_FTO_140345
|
0210019000NRG23190720221630938
|
|
19/07/2022
|
Elumalai
|
Elumalai
|
0210019WL0167576
|
00709
|
IDIB0SGB001
|
1113
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10879
|
AP0210019_200522APB_FTO_57474
|
0210019000NRG23200520220604119
|
1969707117
|
20/05/2022
|
Kasim Bee
|
Kasim Bee
|
0210019WL0077100
|
00415
|
SBIN0004724
|
1263
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10880
|
AP0210019_210522APB_FTO_58411
|
0210019000NRG23200520220626703
|
1968367905
|
21/05/2022
|
Anumanthaiah
|
Anumanthaiah
|
0210019WL0078637
|
00462
|
UCBA0000590
|
1411
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10881
|
AP0210019_210522APB_FTO_58411
|
0210019000NRG23210520220633068
|
1968368169
|
21/05/2022
|
Munaswamy
|
Munaswamy
|
0210019WL0079048
|
00468
|
UBIN0823015
|
1329
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10882
|
AP0210019_210622APB_FTO_99216
|
0210019000NRG23210620221260292
|
|
21/06/2022
|
Sumathi
|
Sumathi
|
0210019WL0132800
|
00462
|
UCBA0000590
|
328
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10883
|
AP0210019_210622APB_FTO_99216
|
0210019000NRG23210620221261837
|
|
21/06/2022
|
Eakambaram
|
Eakambaram
|
0210019WL0132863
|
00462
|
UCBA0000590
|
288
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10884
|
AP0210019_220722FTO_143412
|
0210019000NRG23220720221656620
|
N0722021D908B1
|
22/07/2022
|
MOHAN
|
MOHAN
|
0210019WL0170798
|
00709
|
IDIB0SGB001
|
1492
|
17/08/2022
|
Account closed
|
10885
|
AP0210019_251022FTO_252965
|
0210019000NRG23251020222267727
|
6986444473
|
25/10/2022
|
Desamma
|
Desamma
|
0210019WL0287820
|
00709
|
IDIB0SGB001
|
1355
|
17/12/2022
|
No Such Account
|
10886
|
AP0210019_251022FTO_252965
|
0210019000NRG23251020222267728
|
6986444477
|
25/10/2022
|
Paalemma.
|
Paalemma.
|
0210019WL0287820
|
00691
|
IPOS0000001
|
1355
|
17/12/2022
|
No Such Account
|
10887
|
AP0210019_260822APB_FTO_175579
|
0210019000NRG23250820221892655
|
4439279925
|
26/08/2022
|
Govindaiah
|
Govindaiah
|
0210019WL0205641
|
00415
|
SBIN0004724
|
1453
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10888
|
AP0210019_010522APB_FTO_36301
|
0210019000NRG23300420220266930
|
1388927234
|
01/05/2022
|
Anumanthaiah
|
Anumanthaiah
|
0210019WL0040988
|
00462
|
UCBA0000590
|
1320
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10889
|
AP0210020_050722APB_FTO_124463
|
0210020000NRG23050720221477530
|
N07220086C7091
|
05/07/2022
|
Vellema
|
Vellema
|
0210020WL0151111
|
00415
|
SBIN0004724
|
757
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10890
|
AP0210020_050722APB_FTO_124463
|
0210020000NRG23050720221477532
|
N07220086C70D1
|
05/07/2022
|
Desamma
|
Desamma
|
0210020WL0151111
|
00415
|
SBIN0004724
|
757
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10891
|
AP0210020_050722APB_FTO_124463
|
0210020000NRG23050720221477842
|
N07220086C7861
|
05/07/2022
|
BABU
|
BABU
|
0210020WL0151148
|
00709
|
IDIB0SGB001
|
1188
|
17/08/2022
|
A/c Blocked or Frozen
|
10892
|
AP0210020_050722APB_FTO_124463
|
0210020000NRG23050720221480113
|
N07220081B4121
|
05/07/2022
|
Arudra
|
Arudra
|
0210020WL0151304
|
00709
|
IDIB0SGB001
|
1660
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10893
|
AP0210020_050722APB_FTO_124463
|
0210020000NRG23050720221481021
|
N07220086C6491
|
05/07/2022
|
ARUL KUMAR
|
ARUL KUMAR
|
0210020WL0151384
|
00468
|
UBIN0809004
|
1686
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10894
|
AP0210020_070323APB_FTO_408537
|
0210020000NRG23070320232908207
|
0411487352
|
07/03/2023
|
ARULKUMAR
|
ARULKUMAR
|
0210020WL443515
|
00691
|
IPOS0000001
|
1167
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10895
|
AP0210020_070323APB_FTO_408537
|
0210020000NRG23070320232920798
|
0411487396
|
07/03/2023
|
Thirupalu
|
Thirupalu
|
0210020WL444994
|
00468
|
UBIN0809004
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10896
|
AP0210020_170922FTO_208229
|
0210020000NRG23070920221985457
|
4886294168
|
17/09/2022
|
naveen
|
naveen
|
0210020WL0222056
|
00468
|
UBIN0809004
|
1542
|
21/09/2022
|
A/c Blocked or Frozen
|
10897
|
AP0210020_170922FTO_208229
|
0210020000NRG23070920221985459
|
4886294166
|
17/09/2022
|
naveen
|
naveen
|
0210020WL0222056
|
00468
|
UBIN0809004
|
1542
|
21/09/2022
|
A/c Blocked or Frozen
|
10898
|
AP0210020_170922FTO_208229
|
0210020000NRG23070920221985461
|
4886294167
|
17/09/2022
|
naveen
|
naveen
|
0210020WL0222056
|
00468
|
UBIN0809004
|
1542
|
21/09/2022
|
A/c Blocked or Frozen
|
10899
|
AP0210020_071022APB_FTO_236482
|
0210020000NRG23071020222180385
|
6987576346
|
07/10/2022
|
Rajendran
|
Rajendran
|
0210020WL0264400
|
00415
|
SBIN0016530
|
1457
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10900
|
AP0210020_100522APB_FTO_47529
|
0210020000NRG23100520220418928
|
1439199092
|
10/05/2022
|
Jnanappa
|
Jnanappa
|
0210020WL0057217
|
00709
|
IDIB0SGB001
|
1368
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10901
|
AP0210020_110722APB_FTO_131181
|
0210020000NRG23110720221552106
|
|
11/07/2022
|
Yellaiah
|
Yellaiah
|
0210020WL0157491
|
00468
|
UBIN0809004
|
905
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10902
|
AP0210020_110722APB_FTO_131181
|
0210020000NRG23110720221553458
|
|
11/07/2022
|
Jagada
|
Jagada
|
0210020WL0157611
|
00468
|
UBIN0809004
|
1654
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10903
|
AP0210020_110722APB_FTO_131181
|
0210020000NRG23110720221553549
|
|
11/07/2022
|
ARUL KUMAR
|
ARUL KUMAR
|
0210020WL0157611
|
00468
|
UBIN0809004
|
1594
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10904
|
AP0210020_140422APB_FTO_15966
|
0210020000NRG23140420220061029
|
1231703209
|
14/04/2022
|
deepan kumar
|
deepan kumar
|
0210020WL0012024
|
00176
|
IDIB0SGB001
|
279
|
15/05/2022
|
A/c Blocked or Frozen
|
10905
|
AP0210020_140422APB_FTO_15966
|
0210020000NRG23140420220061135
|
1231703160
|
14/04/2022
|
Latha
|
Latha
|
0210020WL0012054
|
00415
|
SBIN0004724
|
934
|
15/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10906
|
AP0210020_140422APB_FTO_15966
|
0210020000NRG23140420220062123
|
1231703065
|
14/04/2022
|
Mahesh
|
Mahesh
|
0210020WL0012261
|
00468
|
UBIN0810827
|
805
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10907
|
AP0210020_140422APB_FTO_15966
|
0210020000NRG23140420220062882
|
1231703005
|
14/04/2022
|
Mohan
|
Mohan
|
0210020WL0012429
|
00468
|
UBIN0809004
|
1028
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10908
|
AP0210020_160622APB_FTO_93253
|
0210020000NRG23160620221173385
|
|
16/06/2022
|
Subramaniyam Reddy
|
Subramaniyam Reddy
|
0210020WL0125809
|
00468
|
UBIN0809004
|
1257
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10909
|
AP0210020_160622APB_FTO_93253
|
0210020000NRG23160620221173386
|
|
16/06/2022
|
Hari
|
Hari
|
0210020WL0125809
|
00468
|
UBIN0809004
|
1257
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10910
|
AP0210020_161222APB_FTO_321423
|
0210020000NRG23161220222477654
|
8615651288
|
16/12/2022
|
Mahesh
|
Mahesh
|
0210020WL0346825
|
00415
|
SBIN0016530
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10911
|
AP0210020_161222APB_FTO_321423
|
0210020000NRG23161220222477764
|
8615651235
|
16/12/2022
|
Gopal
|
Gopal
|
0210020WL0346862
|
00468
|
UBIN0809004
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10912
|
AP0210020_190123FTO_353461
|
0210020000NRG23190120232592691
|
8594916068
|
19/01/2023
|
ANJANEYULU
|
ANJANEYULU
|
0210020WL0381297
|
00709
|
IDIB0SGB001
|
742
|
08/02/2023
|
Account closed
|
10913
|
AP0210020_200223APB_FTO_387494
|
0210020000NRG23200220232792590
|
9212176133
|
20/02/2023
|
Ramachandran
|
Ramachandran
|
0210020WL425784
|
00468
|
UBIN0809004
|
1542
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10914
|
AP0210020_200622FTO_98105
|
0210020000NRG23200620221230711
|
|
20/06/2022
|
Malleswari
|
Malleswari
|
0210020WL0130674
|
00709
|
IDIB0SGB001
|
1376
|
18/08/2022
|
Account closed
|
10915
|
AP0210020_230422APB_FTO_28246
|
0210020000NRG23230420220161984
|
1109905605
|
23/04/2022
|
Gopi
|
Gopi
|
0210020WL0027583
|
00415
|
SBIN0016530
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
10916
|
AP0210020_230422APB_FTO_28246
|
0210020000NRG23230420220163082
|
1109905606
|
23/04/2022
|
Jai Sankar
|
Jai Sankar
|
0210020WL0027774
|
00415
|
SBIN0016530
|
1285
|
12/05/2022
|
invalid Bank Identifier
|
10917
|
AP0210020_230422APB_FTO_28246
|
0210020000NRG23230420220163256
|
1109905591
|
23/04/2022
|
RAJESWARI
|
RAJESWARI
|
0210020WL0027821
|
00468
|
UBIN0809004
|
1028
|
12/05/2022
|
invalid Bank Identifier
|
10918
|
AP0210042_191022APB_FTO_248318
|
0210042000NRG23191020222243485
|
6985620181
|
19/10/2022
|
Vijayasanthi
|
Vijayasanthi
|
0210042WL0281333
|
00415
|
SBIN0002773
|
1542
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10919
|
AP0210042_191122APB_FTO_284204
|
0210042000NRG23191120222375643
|
7036013452
|
19/11/2022
|
Chandra Prakash
|
Chandra Prakash
|
0210042WL0317414
|
00415
|
SBIN0002773
|
1799
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10920
|
AP0210042_200522FTO_57827
|
0210042000NRG23200520220605575
|
1971339857
|
20/05/2022
|
sachin bakthi
|
sachin bakthi
|
0210042WL0077216
|
00468
|
UBIN0823007
|
2695
|
04/06/2022
|
No Such Account
|
10921
|
AP0210042_231222FTO_326781
|
0210042000NRG23231220222499322
|
8596700731
|
23/12/2022
|
M MIMSHI
|
M MIMSHI
|
0210042WL0353990
|
00468
|
UBIN0810207
|
1542
|
08/02/2023
|
No Such Account
|
10922
|
AP0210042_231222FTO_326781
|
0210042000NRG23231220222499323
|
8596700732
|
23/12/2022
|
M MIMSHI
|
M MIMSHI
|
0210042WL0353990
|
00468
|
UBIN0810207
|
1470
|
08/02/2023
|
No Such Account
|
10923
|
AP0210042_231222FTO_326781
|
0210042000NRG23231220222499324
|
8596700733
|
23/12/2022
|
M MIMSHI
|
M MIMSHI
|
0210042WL0353990
|
00468
|
UBIN0810207
|
1470
|
08/02/2023
|
No Such Account
|
10924
|
AP0210042_251022APB_FTO_253536
|
0210042000NRG23241020222261509
|
7012842602
|
25/10/2022
|
Guravaiah
|
Guravaiah
|
0210042WL0286382
|
00468
|
UBIN0823007
|
1278
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10925
|
AP0210042_251022APB_FTO_253536
|
0210042000NRG23251020222270070
|
7012842621
|
25/10/2022
|
Vijayasanthi
|
Vijayasanthi
|
0210042WL0288350
|
00415
|
SBIN0002773
|
1542
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10926
|
AP0210042_251022APB_FTO_253536
|
0210042000NRG23251020222270076
|
7012842581
|
25/10/2022
|
Kusuma
|
Kusuma
|
0210042WL0288351
|
00468
|
UBIN0810207
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10927
|
AP0210042_270223APB_FTO_395930
|
0210042000NRG23260220232840425
|
0255205130
|
27/02/2023
|
Prasad
|
Prasad
|
0210042WL432900
|
00468
|
UBIN0823007
|
1776
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10928
|
AP0210042_290422APB_FTO_35062
|
0210042000NRG23280420220235030
|
1242867538
|
29/04/2022
|
Anasuyamma
|
Anasuyamma
|
0210042WL0037064
|
00415
|
SBIN0002773
|
1301
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10929
|
AP0210042_290422APB_FTO_35062
|
0210042000NRG23280420220235467
|
1242867539
|
29/04/2022
|
Anasuyamma
|
Anasuyamma
|
0210042WL0037112
|
00415
|
SBIN0002773
|
1405
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10930
|
AP0210042_280622APB_FTO_111883
|
0210042000NRG23280620221370556
|
N0622039F1B9E1
|
28/06/2022
|
Indrani
|
Indrani
|
0210042WL0142381
|
00468
|
UBIN0902535
|
1538
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10931
|
AP0210042_290422APB_FTO_35062
|
0210042000NRG23290420220254407
|
1242867789
|
29/04/2022
|
AMBUJAMMA
|
AMBUJAMMA
|
0210042WL0039407
|
00176
|
IDIB0SGB001
|
1539
|
16/05/2022
|
Account closed
|
10932
|
AP0210044_130422APB_FTO_13509
|
0210044000NRG22300320222713084
|
1202097571
|
13/04/2022
|
Geetha
|
Geetha
|
0210044WL2175409
|
00176
|
IDIB0SGB001
|
1215
|
14/05/2022
|
invalid Bank Identifier
|
10933
|
AP0210044_020522FTO_37648
|
0210044000NRG23020520220286814
|
1368228947
|
02/05/2022
|
Chengaiah
|
Chengaiah
|
0210044WL0043714
|
00176
|
IDIB0SGB001
|
1285
|
19/05/2022
|
Account closed
|
10934
|
AP0210044_020522APB_FTO_37668
|
0210044000NRG23020520220287356
|
1388167059
|
02/05/2022
|
Chandramma
|
Chandramma
|
0210044WL0043759
|
00415
|
SBIN0000580
|
1208
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10935
|
AP0210044_020522APB_FTO_37668
|
0210044000NRG23020520220287375
|
1388166935
|
02/05/2022
|
Kala
|
Kala
|
0210044WL0043759
|
00709
|
IDIB0SGB001
|
1208
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10936
|
AP0210044_020522FTO_37648
|
0210044000NRG23020520220287455
|
1368228948
|
02/05/2022
|
Amulu
|
Amulu
|
0210044WL0043760
|
00709
|
IDIB0SGB001
|
1252
|
19/05/2022
|
No Such Account
|
10937
|
AP0210044_060622APB_FTO_71297
|
0210044000NRG23020620220895750
|
N0622026D37651
|
06/06/2022
|
Rajamma
|
Rajamma
|
0210044WL0101987
|
00415
|
SBIN0000580
|
1249
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10938
|
AP0210044_020822APB_FTO_155439
|
0210044000NRG23020820221734574
|
N082200130DDB1
|
02/08/2022
|
VENKATESH K
|
VENKATESH K
|
0210044WL0181201
|
00415
|
SBIN0000580
|
1430
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10939
|
AP0210044_020822APB_FTO_155439
|
0210044000NRG23020820221735167
|
N082200130DE91
|
02/08/2022
|
VIJAYA
|
VIJAYA
|
0210044WL0181307
|
00415
|
SBIN0012726
|
1411
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10940
|
AP0210044_041022APB_FTO_232730
|
0210044000NRG23041020222159340
|
6916998019
|
04/10/2022
|
Siva
|
Siva
|
0210044WL0260294
|
00415
|
SBIN0015357
|
1459
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10941
|
AP0210044_110522APB_FTO_48308
|
0210044000NRG23110520220436051
|
1438725841
|
11/05/2022
|
Kala
|
Kala
|
0210044WL0058953
|
00709
|
IDIB0SGB001
|
1413
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10942
|
AP0210044_110722APB_FTO_131079
|
0210044000NRG23110720221552289
|
N07220140FAFE1
|
11/07/2022
|
VIJAYA
|
VIJAYA
|
0210044WL0157500
|
00415
|
SBIN0012726
|
2208
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10943
|
AP0210044_110722APB_FTO_131079
|
0210044000NRG23110720221554601
|
N07220140FAE91
|
11/07/2022
|
VENKATESH K
|
VENKATESH K
|
0210044WL0157695
|
00415
|
SBIN0000580
|
1245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10944
|
AP0210044_121222APB_FTO_314062
|
0210044000NRG23121220222456726
|
8598448833
|
12/12/2022
|
VIJAYA
|
VIJAYA
|
0210044WL0340001
|
00415
|
SBIN0012726
|
268
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10945
|
AP0210044_130422APB_FTO_14434
|
0210044000NRG23130420220048930
|
1200929046
|
13/04/2022
|
Ramayya
|
Ramayya
|
0210044WL0009809
|
00048
|
BKID0008671
|
1086
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10946
|
AP0210044_160422APB_FTO_19070
|
0210044000NRG23160420220081266
|
1205021954
|
16/04/2022
|
CHENCHAMMA
|
CHENCHAMMA
|
0210044WL0015791
|
00709
|
IDIB0SGB001
|
907
|
14/05/2022
|
invalid Bank Identifier
|
10947
|
AP0210044_160422APB_FTO_19070
|
0210044000NRG23160420220081285
|
1205021912
|
16/04/2022
|
BHASKHAR
|
BHASKHAR
|
0210044WL0015791
|
00415
|
SBIN0012726
|
907
|
14/05/2022
|
invalid Bank Identifier
|
10948
|
AP0210044_170522FTO_54087
|
0210044000NRG23170520220557380
|
1971380323
|
17/05/2022
|
Chengaiah
|
Chengaiah
|
0210044WL0072215
|
00176
|
IDIB0SGB001
|
1393
|
04/06/2022
|
Account closed
|
10949
|
AP0210044_170522FTO_54087
|
0210044000NRG23170520220557441
|
1971380321
|
17/05/2022
|
Ramesh
|
Ramesh
|
0210044WL0072215
|
00176
|
IDIB0SGB001
|
1393
|
04/06/2022
|
No Such Account
|
10950
|
AP0210044_181022FTO_246144
|
0210044000NRG23181020222234416
|
6984515951
|
18/10/2022
|
Kanthamma
|
Kanthamma
|
0210044WL0278476
|
00415
|
SBIN0012726
|
1277
|
07/12/2022
|
No Such Account
|
10951
|
AP0210044_190422FTO_20939
|
0210044000NRG23190420220112626
|
1193098959
|
19/04/2022
|
KUMAR
|
KUMAR
|
0210044WL0020722
|
00415
|
SBIN0000580
|
741
|
13/05/2022
|
No Such Account
|
10952
|
AP0210020_170622APB_FTO_94663
|
0210020000NRG23170620221194271
|
|
17/06/2022
|
C DEVI
|
C DEVI
|
0210020WL0127529
|
00468
|
UBIN0809004
|
1356
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10953
|
AP0210020_170622APB_FTO_94663
|
0210020000NRG23170620221194596
|
|
17/06/2022
|
Jayaram Naidu
|
Jayaram Naidu
|
0210020WL0127543
|
00176
|
IDIB0SGB001
|
1353
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10954
|
AP0210020_180722APB_FTO_139227
|
0210020000NRG23180720221617589
|
N072201BBD8401
|
18/07/2022
|
Arudra
|
Arudra
|
0210020WL0166008
|
00709
|
IDIB0SGB001
|
1210
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10955
|
AP0210020_181022APB_FTO_246767
|
0210020000NRG23181020222233773
|
6984771515
|
18/10/2022
|
Venkateswarulu
|
Venkateswarulu
|
0210020WL0278321
|
00468
|
UBIN0809004
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10956
|
AP0210020_200123APB_FTO_354260
|
0210020000NRG23200120232596674
|
8615930468
|
20/01/2023
|
Jayaram Naidu
|
Jayaram Naidu
|
0210020WL0382721
|
00415
|
SBIN0016530
|
278
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10957
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220144852
|
1110367559
|
22/04/2022
|
Chilakamma
|
Chilakamma
|
0210020WL0025555
|
00176
|
IDIB0SGB001
|
300
|
12/05/2022
|
invalid Bank Identifier
|
10958
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220144855
|
1110367701
|
22/04/2022
|
Subharathnamma
|
Subharathnamma
|
0210020WL0025555
|
00176
|
IDIB0SGB001
|
300
|
12/05/2022
|
invalid Bank Identifier
|
10959
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220144859
|
1110367709
|
22/04/2022
|
Murali
|
Murali
|
0210020WL0025555
|
00176
|
IDIB0SGB001
|
300
|
12/05/2022
|
invalid Bank Identifier
|
10960
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220144865
|
1110367655
|
22/04/2022
|
GOVINDHAMMA
|
GOVINDHAMMA
|
0210020WL0025555
|
00176
|
IDIB0SGB001
|
300
|
12/05/2022
|
invalid Bank Identifier
|
10961
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220144953
|
1110367696
|
22/04/2022
|
Nagamma
|
Nagamma
|
0210020WL0025576
|
00176
|
IDIB0SGB001
|
158
|
12/05/2022
|
invalid Bank Identifier
|
10962
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220144955
|
1110367682
|
22/04/2022
|
Jijesh
|
Jijesh
|
0210020WL0025576
|
00468
|
UBIN0809004
|
158
|
12/05/2022
|
invalid Bank Identifier
|
10963
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220144957
|
1110367698
|
22/04/2022
|
Subbamma
|
Subbamma
|
0210020WL0025576
|
00176
|
IDIB0SGB001
|
210
|
12/05/2022
|
invalid Bank Identifier
|
10964
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220146368
|
1110367649
|
22/04/2022
|
Koteeswaran
|
Koteeswaran
|
0210020WL0025766
|
00176
|
IDIB0SGB001
|
435
|
12/05/2022
|
invalid Bank Identifier
|
10965
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220146369
|
1110367687
|
22/04/2022
|
Sarala
|
Sarala
|
0210020WL0025766
|
00176
|
IDIB0SGB001
|
522
|
12/05/2022
|
invalid Bank Identifier
|
10966
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220146370
|
1110367694
|
22/04/2022
|
Desamma
|
Desamma
|
0210020WL0025766
|
00176
|
IDIB0SGB001
|
435
|
12/05/2022
|
invalid Bank Identifier
|
10967
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220146371
|
1110367553
|
22/04/2022
|
Devi
|
Devi
|
0210020WL0025766
|
00176
|
IDIB0SGB001
|
261
|
12/05/2022
|
invalid Bank Identifier
|
10968
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220146373
|
1110367537
|
22/04/2022
|
Valliyamma
|
Valliyamma
|
0210020WL0025766
|
00176
|
IDIB0SGB001
|
522
|
12/05/2022
|
invalid Bank Identifier
|
10969
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220146375
|
1110367513
|
22/04/2022
|
Mallika
|
Mallika
|
0210020WL0025766
|
00176
|
IDIB0SGB001
|
522
|
12/05/2022
|
invalid Bank Identifier
|
10970
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220146377
|
1110367521
|
22/04/2022
|
Vennela
|
Vennela
|
0210020WL0025766
|
00176
|
IDIB0SGB001
|
522
|
12/05/2022
|
invalid Bank Identifier
|
10971
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220148620
|
1110367691
|
22/04/2022
|
Koteswari
|
Koteswari
|
0210020WL0026032
|
00176
|
IDIB0SGB001
|
570
|
12/05/2022
|
invalid Bank Identifier
|
10972
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220153069
|
1110367614
|
22/04/2022
|
Suman
|
Suman
|
0210020WL0026586
|
00415
|
SBIN0004724
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
10973
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220153542
|
1110367690
|
22/04/2022
|
Alimelu
|
Alimelu
|
0210020WL0026656
|
00176
|
IDIB0SGB001
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
10974
|
AP0210020_220422APB_FTO_27160
|
0210020000NRG23220420220153789
|
1110367683
|
22/04/2022
|
Mohan
|
Mohan
|
0210020WL0026678
|
00468
|
UBIN0809004
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10975
|
AP0210020_220422APB_FTO_27346
|
0210020000NRG23220420220157608
|
1109991751
|
22/04/2022
|
Latha
|
Latha
|
0210020WL0027133
|
00415
|
SBIN0004724
|
820
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10976
|
AP0210020_120822APB_FTO_164011
|
0210020000NRG23120820221799128
|
4223227542
|
12/08/2022
|
Jagannadham
|
Jagannadham
|
0210020WL0190464
|
00709
|
IDIB0SGB001
|
1078
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10977
|
AP0210020_120822APB_FTO_164011
|
0210020000NRG23120820221799129
|
4223227541
|
12/08/2022
|
Muniyamma
|
Muniyamma
|
0210020WL0190464
|
00709
|
IDIB0SGB001
|
1078
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10978
|
AP0210020_190422APB_FTO_21403
|
0210020000NRG23190420220104540
|
1202025885
|
19/04/2022
|
Vanama
|
Vanama
|
0210020WL0019749
|
00468
|
UBIN0809004
|
729
|
14/05/2022
|
invalid Bank Identifier
|
10979
|
AP0210020_190422APB_FTO_21403
|
0210020000NRG23190420220104544
|
1202025904
|
19/04/2022
|
Desama
|
Desama
|
0210020WL0019749
|
00468
|
UBIN0809004
|
911
|
14/05/2022
|
invalid Bank Identifier
|
10980
|
AP0210020_190422APB_FTO_21403
|
0210020000NRG23190420220104545
|
1202025838
|
19/04/2022
|
Sarala
|
Sarala
|
0210020WL0019749
|
00176
|
IDIB0SGB001
|
911
|
14/05/2022
|
invalid Bank Identifier
|
10981
|
AP0210042_250422APB_FTO_30399
|
0210042000NRG23250420220206011
|
1152594277
|
25/04/2022
|
Ramaiah
|
Ramaiah
|
0210042WL0032684
|
00468
|
UBIN0902535
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10982
|
AP0210042_280522FTO_66194
|
0210042000NRG23280520220776356
|
3332199684
|
28/05/2022
|
C INDU
|
C INDU
|
0210042WL0091750
|
00176
|
IDIB000M187
|
1799
|
26/07/2022
|
A/c Blocked or Frozen
|
10983
|
AP0210044_010622APB_FTO_70300
|
0210044000NRG23010620220868791
|
N0622000CB2131
|
01/06/2022
|
LOKRSH
|
LOKRSH
|
0210044WL0099408
|
00078
|
CNRB0006610
|
1268
|
17/08/2022
|
Account closed
|
10984
|
AP0210044_011122APB_FTO_265254
|
0210044000NRG23011120222294918
|
N1122000793471
|
01/11/2022
|
VENKATESH K
|
VENKATESH K
|
0210044WL0294918
|
00415
|
SBIN0000580
|
754
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10985
|
AP0210044_020722APB_FTO_121723
|
0210044000NRG23020720221451409
|
|
02/07/2022
|
Tholisamma
|
Tholisamma
|
0210044WL0149009
|
00415
|
SBIN0015357
|
832
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10986
|
AP0210044_040722APB_FTO_123015
|
0210044000NRG23040720221469685
|
|
04/07/2022
|
THOPPA RAJINI KUMAR
|
THOPPA RAJINI KUMAR
|
0210044WL0150568
|
00415
|
SBIN0012726
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10987
|
AP0210044_041122APB_FTO_267906
|
0210044000NRG23041120222307215
|
|
04/11/2022
|
T JOHN
|
T JOHN
|
0210044WL0298399
|
00709
|
IDIB0SGB001
|
1058
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10988
|
AP0210044_070323FTO_407483
|
0210044000NRG23070320232908254
|
0413451587
|
07/03/2023
|
SASI
|
SASI
|
0210044WL0443519
|
00176
|
IDIB000P269
|
1190
|
12/04/2023
|
A/c Blocked or Frozen
|
10989
|
AP0210044_080922FTO_197342
|
0210044000NRG23080920221988842
|
6857641425
|
08/09/2022
|
Lingaiah
|
Lingaiah
|
0210044WL0222853
|
00176
|
IDIB000P269
|
1687
|
03/12/2022
|
A/c Blocked or Frozen
|
10990
|
AP0210044_110422APB_FTO_9804
|
0210044000NRG23110420220023625
|
1245204618
|
11/04/2022
|
Chandra
|
Chandra
|
0210044WL0005288
|
00048
|
BKID0008671
|
1757
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10991
|
AP0210044_130422APB_FTO_14410
|
0210044000NRG23130420220048741
|
1202093775
|
13/04/2022
|
Munichandra
|
Munichandra
|
0210044WL0009755
|
00176
|
IDIB0SGB001
|
1745
|
14/05/2022
|
invalid Bank Identifier
|
10992
|
AP0210044_130422APB_FTO_14410
|
0210044000NRG23130420220053808
|
1202093796
|
13/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0210044WL0010817
|
00415
|
SBIN0000580
|
1190
|
14/05/2022
|
invalid Bank Identifier
|
10993
|
AP0210044_130422APB_FTO_14410
|
0210044000NRG23130420220053809
|
1202093823
|
13/04/2022
|
Nagooru
|
Nagooru
|
0210044WL0010817
|
00415
|
SBIN0015357
|
1190
|
14/05/2022
|
invalid Bank Identifier
|
10994
|
AP0210044_130622APB_FTO_85244
|
0210044000NRG23130620221108034
|
|
13/06/2022
|
VENKATESH K
|
VENKATESH K
|
0210044WL0119835
|
00415
|
SBIN0000580
|
1324
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10995
|
AP0210044_131022APB_FTO_241876
|
0210044000NRG23131020222215661
|
6983723863
|
13/10/2022
|
T JOHN
|
T JOHN
|
0210044WL0273088
|
00709
|
IDIB0SGB001
|
1037
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10996
|
AP0210044_140522APB_FTO_51644
|
0210044000NRG23140520220501617
|
1969733335
|
14/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0066524
|
00415
|
SBIN0012726
|
1215
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10997
|
AP0210044_140522APB_FTO_51635
|
0210044000NRG23140520220503204
|
1969716120
|
14/05/2022
|
Gurupadham
|
Gurupadham
|
0210044WL0066802
|
00415
|
SBIN0012726
|
1390
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10998
|
AP0210042_170822APB_FTO_167247
|
0210042000NRG23170820221837037
|
4223478959
|
17/08/2022
|
Vanaja
|
Vanaja
|
0210042WL0196611
|
00709
|
IDIB0SGB001
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10999
|
AP0210042_170822APB_FTO_167247
|
0210042000NRG23170820221837132
|
4223478903
|
17/08/2022
|
Gurrappa
|
Gurrappa
|
0210042WL0196625
|
00468
|
UBIN0810207
|
1470
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11000
|
AP0210042_171022FTO_245719
|
0210042000NRG23171020222229708
|
6984419668
|
17/10/2022
|
POORNA LATHA
|
POORNA LATHA
|
0210042WL0277035
|
00468
|
UBIN0810207
|
1799
|
07/12/2022
|
No Such Account
|
11001
|
AP0210042_191022FTO_248312
|
0210042000NRG23191020222243553
|
6985435033
|
19/10/2022
|
RAKESH
|
RAKESH
|
0210042WL0281344
|
00415
|
SBIN0002773
|
1533
|
07/12/2022
|
Account closed
|
11002
|
AP0210042_191022FTO_248312
|
0210042000NRG23191020222244008
|
6985435043
|
19/10/2022
|
KANIPAKAM SANKAR
|
KANIPAKAM SANKAR
|
0210042WL0281444
|
00468
|
UBIN0810207
|
1542
|
07/12/2022
|
No Such Account
|
11003
|
AP0210042_220622APB_FTO_102372
|
0210042000NRG23220620221285447
|
3342044746
|
22/06/2022
|
Indrani
|
Indrani
|
0210042WL0134621
|
00468
|
UBIN0902535
|
1530
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11004
|
AP0210042_220722APB_FTO_144056
|
0210042000NRG23220720221657876
|
N0722022E8A691
|
22/07/2022
|
Nagaraju
|
Nagaraju
|
0210042WL0170938
|
00468
|
UBIN0823007
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11005
|
AP0210042_220722FTO_144054
|
0210042000NRG23220720221663477
|
N0722022E89A11
|
22/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0210042WL0171634
|
00709
|
IDIB0SGB001
|
1487
|
17/08/2022
|
Account closed
|
11006
|
AP0210042_220722FTO_144054
|
0210042000NRG23220720221664011
|
N0722022E89941
|
22/07/2022
|
Manohar
|
Manohar
|
0210042WL0171691
|
00468
|
UBIN0810207
|
1522
|
17/08/2022
|
No Such Account
|
11007
|
AP0210042_220722APB_FTO_144056
|
0210042000NRG23220720221664020
|
N0722022E8A491
|
22/07/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
0210042WL0171691
|
00468
|
UBIN0810207
|
1522
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11008
|
AP0210042_220722APB_FTO_144056
|
0210042000NRG23220720221664028
|
N0722022E8D161
|
22/07/2022
|
Muniswamynaidu
|
Muniswamynaidu
|
0210042WL0171691
|
00415
|
SBIN0002773
|
1522
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11009
|
AP0210042_230522FTO_60316
|
0210042000NRG23230520220680606
|
2027422321
|
23/05/2022
|
HEMADRI
|
HEMADRI
|
0210042WL0083628
|
00176
|
IDIB0SGB001
|
1028
|
06/06/2022
|
No Such Account
|
11010
|
AP0210042_230822APB_FTO_172764
|
0210042000NRG23230820221876591
|
4289042192
|
23/08/2022
|
Gurrappa
|
Gurrappa
|
0210042WL0202978
|
00468
|
UBIN0810207
|
1470
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11011
|
AP0210042_241222APB_FTO_328080
|
0210042000NRG23241220222508060
|
8615482997
|
24/12/2022
|
Prasad
|
Prasad
|
0210042WL0356353
|
00415
|
SBIN0002773
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11012
|
AP0210042_251022FTO_253539
|
0210042000NRG23251020222270117
|
7012694370
|
25/10/2022
|
KANIPAKAM SANKAR
|
KANIPAKAM SANKAR
|
0210042WL0288360
|
00468
|
UBIN0810207
|
1542
|
08/12/2022
|
No Such Account
|
11013
|
AP0210042_260622FTO_108045
|
0210042000NRG23260620221346887
|
N062203362C221
|
26/06/2022
|
G MASTANAMMA
|
G MASTANAMMA
|
0210042WL0140216
|
00468
|
UBIN0823007
|
1542
|
18/08/2022
|
No Such Account
|
11014
|
AP0210042_280922APB_FTO_224708
|
0210042000NRG23280920222128804
|
6868518208
|
28/09/2022
|
Charita
|
Charita
|
0210042WL0253773
|
00089
|
CBIN0281037
|
1715
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11015
|
AP0210042_281122APB_FTO_293780
|
0210042000NRG23281120222408249
|
7034109523
|
28/11/2022
|
Chittibabu
|
Chittibabu
|
0210042WL0326266
|
00415
|
SBIN0002773
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11016
|
AP0210042_310323APB_FTO_448904
|
0210042000NRG23310320233128955
|
1187311606
|
31/03/2023
|
Nagaraju
|
Nagaraju
|
0210042WL479517
|
00468
|
UBIN0823007
|
2056
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11017
|
AP0210044_010722APB_FTO_120287
|
0210044000NRG23010720221432268
|
|
01/07/2022
|
Thangaraj
|
Thangaraj
|
0210044WL0147609
|
00415
|
SBIN0000580
|
961
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11018
|
AP0210044_010722APB_FTO_120287
|
0210044000NRG23010720221432275
|
|
01/07/2022
|
Shanumugam
|
Shanumugam
|
0210044WL0147609
|
00691
|
IPOS0000001
|
961
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11019
|
AP0210020_050123FTO_342486
|
0210020000NRG23050120232543083
|
8615208386
|
05/01/2023
|
Renu Kumar
|
Renu Kumar
|
0210020WL0365726
|
00709
|
IDIB0SGB001
|
1209
|
09/02/2023
|
Account closed
|
11020
|
AP0210020_050922APB_FTO_192424
|
0210020000NRG23050920221963224
|
6870007091
|
05/09/2022
|
Hamsa
|
Hamsa
|
0210020WL0218036
|
00709
|
IDIB0SGB001
|
388
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11021
|
AP0210020_080522APB_FTO_45012
|
0210020000NRG23080520220383049
|
1438433175
|
08/05/2022
|
Jagada
|
Jagada
|
0210020WL0053778
|
00468
|
UBIN0809004
|
1206
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11022
|
AP0210020_080522APB_FTO_45012
|
0210020000NRG23080520220383074
|
1438433341
|
08/05/2022
|
SONIA
|
SONIA
|
0210020WL0053778
|
00709
|
IDIB0SGB001
|
402
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11023
|
AP0210020_091222APB_FTO_308933
|
0210020000NRG23091220222453561
|
8616184265
|
09/12/2022
|
Mahesh
|
Mahesh
|
0210020WL0338765
|
00415
|
SBIN0016530
|
1285
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11024
|
AP0210020_091222APB_FTO_308933
|
0210020000NRG23091220222453698
|
8616184157
|
09/12/2022
|
Gopal
|
Gopal
|
0210020WL0338818
|
00468
|
UBIN0809004
|
1285
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11025
|
AP0210020_120422APB_FTO_11875
|
0210020000NRG23120420220028583
|
1245038525
|
12/04/2022
|
Jagada
|
Jagada
|
0210020WL0006528
|
00468
|
UBIN0809004
|
460
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11026
|
AP0210020_120422APB_FTO_11875
|
0210020000NRG23120420220031116
|
1245038454
|
12/04/2022
|
Munemma
|
Munemma
|
0210020WL0006981
|
00176
|
IDIB0SGB001
|
841
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11027
|
AP0210020_190123APB_FTO_353482
|
0210020000NRG23190120232591896
|
8595453234
|
19/01/2023
|
Mahesh
|
Mahesh
|
0210020WL0380954
|
00415
|
SBIN0016530
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11028
|
AP0210020_190123APB_FTO_353482
|
0210020000NRG23190120232591927
|
8595453208
|
19/01/2023
|
Gopal
|
Gopal
|
0210020WL0380977
|
00468
|
UBIN0809004
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11029
|
AP0210020_200522APB_FTO_57281
|
0210020000NRG23200520220599583
|
1969669137
|
20/05/2022
|
Krishnaveni
|
Krishnaveni
|
0210020WL0076828
|
00176
|
IDIB0SGB001
|
708
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11030
|
AP0210020_200522APB_FTO_57281
|
0210020000NRG23200520220601936
|
1969668919
|
20/05/2022
|
Maari
|
Maari
|
0210020WL0077006
|
00415
|
SBIN0004724
|
1657
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11031
|
AP0210020_200522APB_FTO_57281
|
0210020000NRG23200520220601984
|
1969669194
|
20/05/2022
|
C DEVI
|
C DEVI
|
0210020WL0077006
|
00468
|
UBIN0809004
|
1657
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11032
|
AP0210020_210223APB_FTO_388734
|
0210020000NRG23210220232802978
|
0239009258
|
21/02/2023
|
ARUL KUMAR
|
ARUL KUMAR
|
0210020WL427323
|
00691
|
IPOS0000001
|
1452
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11033
|
AP0210020_210223APB_FTO_388734
|
0210020000NRG23210220232803794
|
0239009292
|
21/02/2023
|
Thirupalu
|
Thirupalu
|
0210020WL427389
|
00468
|
UBIN0809004
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11034
|
AP0210020_210223APB_FTO_388734
|
0210020000NRG23210220232806603
|
0239009427
|
21/02/2023
|
VASANTHA
|
VASANTHA
|
0210020WL427702
|
00415
|
SBIN0004724
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11035
|
AP0210020_210422APB_FTO_25757
|
0210020000NRG23210420220132739
|
1201640405
|
21/04/2022
|
Rangapu Naidu
|
Rangapu Naidu
|
0210020WL0023715
|
00176
|
IDIB0SGB001
|
930
|
14/05/2022
|
invalid Bank Identifier
|
11036
|
AP0210020_210422APB_FTO_25757
|
0210020000NRG23210420220135478
|
1201640385
|
21/04/2022
|
Lokanayaki
|
Lokanayaki
|
0210020WL0024170
|
00709
|
IDIB0SGB001
|
665
|
14/05/2022
|
invalid Bank Identifier
|
11037
|
AP0210020_210422APB_FTO_25757
|
0210020000NRG23210420220135512
|
1201640521
|
21/04/2022
|
deepan kumar
|
deepan kumar
|
0210020WL0024170
|
00176
|
IDIB0SGB001
|
665
|
14/05/2022
|
A/c Blocked or Frozen
|
11038
|
AP0210020_210422APB_FTO_25757
|
0210020000NRG23210420220140128
|
1201640430
|
21/04/2022
|
rosamma
|
rosamma
|
0210020WL0024911
|
00468
|
UBIN0809004
|
1370
|
14/05/2022
|
invalid Bank Identifier
|
11039
|
AP0210020_230822APB_FTO_172583
|
0210020000NRG23230820221870153
|
4288991297
|
23/08/2022
|
Arudra
|
Arudra
|
0210020WL0202293
|
00709
|
IDIB0SGB001
|
1456
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11040
|
AP0210044_010722APB_FTO_120368
|
0210044000NRG23010720221433655
|
|
01/07/2022
|
VENKATESH K
|
VENKATESH K
|
0210044WL0147707
|
00415
|
SBIN0000580
|
919
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11041
|
AP0210044_020522APB_FTO_37672
|
0210044000NRG23020520220287271
|
1438510527
|
02/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0043759
|
00415
|
SBIN0012726
|
1208
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11042
|
AP0210044_020522APB_FTO_37672
|
0210044000NRG23020520220287313
|
1438510536
|
02/05/2022
|
Gurupadham
|
Gurupadham
|
0210044WL0043759
|
00415
|
SBIN0012726
|
1208
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11043
|
AP0210044_031222APB_FTO_303413
|
0210044000NRG23031220222431511
|
7185771864
|
03/12/2022
|
T JOHN
|
T JOHN
|
0210044WL0332703
|
00709
|
IDIB0SGB001
|
1203
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11044
|
AP0210044_060922APB_FTO_193196
|
0210044000NRG23050920221965120
|
6870043381
|
06/09/2022
|
Sravanthi
|
Sravanthi
|
0210044WL0218356
|
00415
|
SBIN0000580
|
1066
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11045
|
AP0210044_060922APB_FTO_193198
|
0210044000NRG23050920221968464
|
6870043439
|
06/09/2022
|
VIJAYA
|
VIJAYA
|
0210044WL0218912
|
00415
|
SBIN0012726
|
440
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11046
|
AP0210044_060522APB_FTO_42070
|
0210044000NRG23060520220343655
|
N1122007A66DB1
|
06/05/2022
|
Umapathi
|
Umapathi
|
0210044WL0049250
|
00032
|
UTIB0001018
|
980
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11047
|
AP0210044_060622APB_FTO_72320
|
0210044000NRG23060620220956061
|
3348723746
|
06/06/2022
|
Tholisamma
|
Tholisamma
|
0210044WL0106579
|
00415
|
SBIN0015357
|
1072
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11048
|
AP0210044_090522APB_FTO_46016
|
0210044000NRG23090520220399866
|
1424410500
|
09/05/2022
|
Chandra
|
Chandra
|
0210044WL0055458
|
00048
|
BKID0008671
|
1447
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11049
|
AP0210044_100822APB_FTO_161358
|
0210044000NRG23100820221786630
|
4068881413
|
10/08/2022
|
Rajamma
|
Rajamma
|
0210044WL0188304
|
00415
|
SBIN0000580
|
1428
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11050
|
AP0210044_110522FTO_48272
|
0210044000NRG23110520220436188
|
1441394743
|
11/05/2022
|
Chengaiah
|
Chengaiah
|
0210044WL0058966
|
00176
|
IDIB0SGB001
|
1411
|
21/05/2022
|
Account closed
|
11051
|
AP0210044_110522APB_FTO_48369
|
0210044000NRG23110520220437004
|
1441130231
|
11/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0059102
|
00415
|
SBIN0012726
|
1418
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11052
|
AP0210044_110522APB_FTO_48385
|
0210044000NRG23110520220437128
|
1441100089
|
11/05/2022
|
Thangaraj
|
Thangaraj
|
0210044WL0059102
|
00415
|
SBIN0000580
|
1418
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11053
|
AP0210044_110522APB_FTO_48385
|
0210044000NRG23110520220437143
|
1441100074
|
11/05/2022
|
Shanumugam
|
Shanumugam
|
0210044WL0059102
|
00691
|
IPOS0000001
|
1181
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11054
|
AP0210044_130123APB_FTO_349340
|
0210044000NRG23130120232572680
|
8596011331
|
13/01/2023
|
T JOHN
|
T JOHN
|
0210044WL0374894
|
00709
|
IDIB0SGB001
|
883
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11055
|
AP0210044_140522APB_FTO_51629
|
0210044000NRG23140520220503617
|
1969736229
|
14/05/2022
|
KRISHNA MOORTHI
|
KRISHNA MOORTHI
|
0210044WL0066851
|
00415
|
SBIN0015357
|
1215
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11056
|
AP0210044_150722FTO_137048
|
0210044000NRG23150720221595753
|
N07220189C3341
|
15/07/2022
|
SURESH BABU
|
SURESH BABU
|
0210044WL0163293
|
00709
|
IDIB0SGB001
|
1336
|
17/08/2022
|
No Such Account
|
11057
|
AP0210044_150922APB_FTO_205797
|
0210044000NRG23150920222037315
|
6867408305
|
15/09/2022
|
T JOHN
|
T JOHN
|
0210044WL0233451
|
00709
|
IDIB0SGB001
|
955
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11058
|
AP0210044_171122APB_FTO_281550
|
0210044000NRG23171120222368326
|
7035600840
|
17/11/2022
|
T JOHN
|
T JOHN
|
0210044WL0315443
|
00709
|
IDIB0SGB001
|
772
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11059
|
AP0210044_200822APB_FTO_170014
|
0210044000NRG23180820221838641
|
4268355952
|
20/08/2022
|
Rajamma
|
Rajamma
|
0210044WL0196935
|
00415
|
SBIN0000580
|
1449
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11060
|
AP0210044_160422APB_FTO_18537
|
0210044000NRG23160420220072818
|
1205174974
|
16/04/2022
|
Basavaiah
|
Basavaiah
|
0210044WL0014348
|
00691
|
IPOS0000001
|
380
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11061
|
AP0210044_160422APB_FTO_18661
|
0210044000NRG23160420220074880
|
1205180747
|
16/04/2022
|
Bangaramma
|
Bangaramma
|
0210044WL0014679
|
00415
|
SBIN0012726
|
1205
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11062
|
AP0210044_170622FTO_94440
|
0210044000NRG23170620221194382
|
|
17/06/2022
|
Mohan
|
Mohan
|
0210044WL0127533
|
00048
|
BKID0008671
|
1538
|
18/08/2022
|
No Such Account
|
11063
|
AP0210044_180422APB_FTO_20066
|
0210044000NRG23180420220096936
|
1204839095
|
18/04/2022
|
Balaram
|
Balaram
|
0210044WL0018652
|
00176
|
IDIB0SGB001
|
856
|
14/05/2022
|
invalid Bank Identifier
|
11064
|
AP0210044_190422APB_FTO_20886
|
0210044000NRG23190420220108043
|
1201858797
|
19/04/2022
|
Kamalamma
|
Kamalamma
|
0210044WL0020208
|
00415
|
SBIN0015357
|
383
|
14/05/2022
|
invalid Bank Identifier
|
11065
|
AP0210044_190422APB_FTO_20886
|
0210044000NRG23190420220108047
|
1201858788
|
19/04/2022
|
Nadhamuni
|
Nadhamuni
|
0210044WL0020208
|
00415
|
SBIN0015357
|
574
|
14/05/2022
|
invalid Bank Identifier
|
11066
|
AP0210044_190422APB_FTO_20886
|
0210044000NRG23190420220108049
|
1201858791
|
19/04/2022
|
Pushpalatha
|
Pushpalatha
|
0210044WL0020208
|
00415
|
SBIN0000580
|
574
|
14/05/2022
|
invalid Bank Identifier
|
11067
|
AP0210044_190422APB_FTO_20886
|
0210044000NRG23190420220108056
|
1201858809
|
19/04/2022
|
Mangamma
|
Mangamma
|
0210044WL0020208
|
00415
|
SBIN0015357
|
478
|
14/05/2022
|
invalid Bank Identifier
|
11068
|
AP0210044_200722APB_FTO_140923
|
0210044000NRG23190720221640356
|
|
20/07/2022
|
VENKATESH K
|
VENKATESH K
|
0210044WL0168594
|
00415
|
SBIN0000580
|
915
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11069
|
AP0210044_200722APB_FTO_140923
|
0210044000NRG23190720221640479
|
|
20/07/2022
|
VIJAYA
|
VIJAYA
|
0210044WL0168598
|
00415
|
SBIN0012726
|
1418
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11070
|
AP0210044_200622APB_FTO_97924
|
0210044000NRG23200620221237547
|
N0622030CD9B31
|
20/06/2022
|
VIJAYA
|
VIJAYA
|
0210044WL0131099
|
00415
|
SBIN0012726
|
1623
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11071
|
AP0210044_210622APB_FTO_98959
|
0210044000NRG23210620221247986
|
N0622030CD8301
|
21/06/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0131979
|
00415
|
SBIN0012726
|
1201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11072
|
AP0210044_210622APB_FTO_98959
|
0210044000NRG23210620221248192
|
N0622030CD8411
|
21/06/2022
|
MURALI
|
MURALI
|
0210044WL0131979
|
00415
|
SBIN0012726
|
1441
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11073
|
AP0210044_210622APB_FTO_98959
|
0210044000NRG23210620221248198
|
N0622030CD8911
|
21/06/2022
|
G MADHU
|
G MADHU
|
0210044WL0131979
|
00709
|
IDIB0SGB001
|
1441
|
18/08/2022
|
Account closed
|
11074
|
AP0210044_210622APB_FTO_98959
|
0210044000NRG23210620221248205
|
N0622030CD8391
|
21/06/2022
|
PAVANKUMAR
|
PAVANKUMAR
|
0210044WL0131979
|
00415
|
SBIN0012726
|
1441
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11075
|
AP0210044_210622FTO_99135
|
0210044000NRG23210620221264620
|
N0622030CE0F11
|
21/06/2022
|
Chengaiah
|
Chengaiah
|
0210044WL0133053
|
00176
|
IDIB0SGB001
|
1212
|
18/08/2022
|
Account closed
|
11076
|
AP0210044_230422APB_FTO_28210
|
0210044000NRG23230420220166393
|
1109774092
|
23/04/2022
|
Chandra
|
Chandra
|
0210044WL0028103
|
00048
|
BKID0008671
|
1333
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11077
|
AP0210044_230422APB_FTO_28238
|
0210044000NRG23230420220167661
|
1109778973
|
23/04/2022
|
Ranemma
|
Ranemma
|
0210044WL0028217
|
00415
|
SBIN0015357
|
1151
|
12/05/2022
|
invalid Bank Identifier
|
11078
|
AP0210044_230422APB_FTO_28238
|
0210044000NRG23230420220167664
|
1109779000
|
23/04/2022
|
Vajramma
|
Vajramma
|
0210044WL0028217
|
00415
|
SBIN0015357
|
1151
|
12/05/2022
|
invalid Bank Identifier
|
11079
|
AP0210044_230422APB_FTO_28238
|
0210044000NRG23230420220167726
|
1109778976
|
23/04/2022
|
Nadhamuni
|
Nadhamuni
|
0210044WL0028217
|
00415
|
SBIN0015357
|
1151
|
12/05/2022
|
invalid Bank Identifier
|
11080
|
AP0210044_230422APB_FTO_28238
|
0210044000NRG23230420220167727
|
1109778980
|
23/04/2022
|
Pushpalatha
|
Pushpalatha
|
0210044WL0028217
|
00415
|
SBIN0000580
|
1151
|
12/05/2022
|
invalid Bank Identifier
|
11081
|
AP0210044_230422APB_FTO_28238
|
0210044000NRG23230420220167734
|
1109779020
|
23/04/2022
|
Mangamma
|
Mangamma
|
0210044WL0028217
|
00415
|
SBIN0015357
|
1151
|
12/05/2022
|
invalid Bank Identifier
|
11082
|
AP0210044_230422APB_FTO_28238
|
0210044000NRG23230420220167735
|
1109778989
|
23/04/2022
|
Ravikumar
|
Ravikumar
|
0210044WL0028217
|
00415
|
SBIN0015357
|
1151
|
12/05/2022
|
invalid Bank Identifier
|
11083
|
AP0210020_040522FTO_39935
|
0210020000NRG23040520220316667
|
1922094061
|
04/05/2022
|
naveen
|
naveen
|
0210020WL0046454
|
00176
|
IDIB0SGB001
|
1542
|
03/06/2022
|
Account closed
|
11084
|
AP0210020_040522FTO_39935
|
0210020000NRG23040520220316668
|
1922094062
|
04/05/2022
|
kaveri
|
kaveri
|
0210020WL0046454
|
00176
|
IDIB0SGB001
|
1028
|
03/06/2022
|
No Such Account
|
11085
|
AP0210020_111122APB_FTO_275320
|
0210020000NRG23111120222339738
|
N1122009F59EF1
|
11/11/2022
|
Ankama
|
Ankama
|
0210020WL0307270
|
00468
|
UBIN0809004
|
1229
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11086
|
AP0210020_170522APB_FTO_54428
|
0210020000NRG23160520220543093
|
1969750763
|
17/05/2022
|
Jagada
|
Jagada
|
0210020WL0070997
|
00468
|
UBIN0809004
|
863
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11087
|
AP0210020_170522APB_FTO_54428
|
0210020000NRG23160520220543134
|
1969750849
|
17/05/2022
|
SONIA
|
SONIA
|
0210020WL0070997
|
00709
|
IDIB0SGB001
|
622
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11088
|
AP0210020_160822APB_FTO_165694
|
0210020000NRG23160820221815824
|
4223427937
|
16/08/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210020WL0193586
|
00468
|
UBIN0809004
|
26
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11089
|
AP0210020_160822APB_FTO_165694
|
0210020000NRG23160820221817691
|
4223428025
|
16/08/2022
|
Thyagaraju
|
Thyagaraju
|
0210020WL0193870
|
00415
|
SBIN0016530
|
1285
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11090
|
AP0210042_261122APB_FTO_293109
|
0210042000NRG23261120222405825
|
7034071308
|
26/11/2022
|
Sakunthala
|
Sakunthala
|
0210042WL0325623
|
00468
|
UBIN0902535
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11091
|
AP0210042_270522APB_FTO_64795
|
0210042000NRG23270520220744358
|
3332031394
|
27/05/2022
|
punitha
|
punitha
|
0210042WL0089229
|
00176
|
IDIB0SGB001
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11092
|
AP0210042_270522FTO_64777
|
0210042000NRG23270520220771061
|
3332399996
|
27/05/2022
|
sachin bakthi
|
sachin bakthi
|
0210042WL0091324
|
00468
|
UBIN0823007
|
1225
|
26/07/2022
|
No Such Account
|
11093
|
AP0210042_280522APB_FTO_66208
|
0210042000NRG23280520220774503
|
3331481823
|
28/05/2022
|
Anasuyamma
|
Anasuyamma
|
0210042WL0091562
|
00415
|
SBIN0002773
|
1353
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11094
|
AP0210042_280522APB_FTO_66208
|
0210042000NRG23280520220774880
|
3331481748
|
28/05/2022
|
Indrani
|
Indrani
|
0210042WL0091594
|
00468
|
UBIN0902535
|
1498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11095
|
AP0210042_280522APB_FTO_66208
|
0210042000NRG23280520220775731
|
3331481814
|
28/05/2022
|
Muniswamynaidu
|
Muniswamynaidu
|
0210042WL0091679
|
00415
|
SBIN0002773
|
1457
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11096
|
AP0210042_280522APB_FTO_66208
|
0210042000NRG23280520220776472
|
3331481815
|
28/05/2022
|
SIVA KUMAR
|
SIVA KUMAR
|
0210042WL0091769
|
00415
|
SBIN0002773
|
1456
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11097
|
AP0210044_010722APB_FTO_120258
|
0210044000NRG23010720221432216
|
|
01/07/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0147609
|
00415
|
SBIN0012726
|
961
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11098
|
AP0210044_010722APB_FTO_120339
|
0210044000NRG23010720221433351
|
|
01/07/2022
|
MURALI
|
MURALI
|
0210044WL0147687
|
00415
|
SBIN0012726
|
956
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11099
|
AP0210044_010722APB_FTO_120339
|
0210044000NRG23010720221433358
|
|
01/07/2022
|
PAVANKUMAR
|
PAVANKUMAR
|
0210044WL0147687
|
00415
|
SBIN0012726
|
956
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11100
|
AP0210044_011022APB_FTO_231362
|
0210044000NRG23011020222152102
|
6869400824
|
01/10/2022
|
sarvarbhi
|
sarvarbhi
|
0210044WL0258605
|
00415
|
SBIN0022104
|
480
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11101
|
AP0210044_011022APB_FTO_231362
|
0210044000NRG23011020222153081
|
6869400831
|
01/10/2022
|
Chenchaiah
|
Chenchaiah
|
0210044WL0258761
|
00048
|
BKID0008671
|
1575
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11102
|
AP0210044_060622APB_FTO_71359
|
0210044000NRG23020620220884218
|
|
06/06/2022
|
Jyothi
|
Jyothi
|
0210044WL0101048
|
00176
|
IDIB0SGB001
|
751
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11103
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068193
|
1204938547
|
15/04/2022
|
AMBUJAMMA
|
AMBUJAMMA
|
0210042WL0013455
|
00176
|
IDIB0SGB001
|
1022
|
14/05/2022
|
Account closed
|
11104
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068224
|
1204938495
|
15/04/2022
|
Mahesh
|
Mahesh
|
0210042WL0013472
|
00415
|
SBIN0002773
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
11105
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068242
|
1204938518
|
15/04/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0210042WL0013476
|
00415
|
SBIN0002773
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
11106
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068357
|
1204938418
|
15/04/2022
|
SUBRAMANYAM REDDY
|
SUBRAMANYAM REDDY
|
0210042WL0013515
|
00468
|
UBIN0902535
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
11107
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068518
|
1204938557
|
15/04/2022
|
Lakshmi
|
Lakshmi
|
0210042WL0013535
|
00709
|
IDIB0SGB001
|
1052
|
14/05/2022
|
invalid Bank Identifier
|
11108
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068519
|
1204938480
|
15/04/2022
|
Venkatadri
|
Venkatadri
|
0210042WL0013535
|
00468
|
UBIN0810207
|
1052
|
14/05/2022
|
invalid Bank Identifier
|
11109
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068520
|
1204938471
|
15/04/2022
|
Meenakshi
|
Meenakshi
|
0210042WL0013535
|
00468
|
UBIN0810207
|
1052
|
14/05/2022
|
invalid Bank Identifier
|
11110
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068521
|
1204938378
|
15/04/2022
|
Chinnareddappa
|
Chinnareddappa
|
0210042WL0013535
|
00176
|
IDIB0SGB001
|
1052
|
14/05/2022
|
invalid Bank Identifier
|
11111
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068589
|
1204938367
|
15/04/2022
|
RADHIKA
|
RADHIKA
|
0210042WL0013547
|
00176
|
IDIB0SGB001
|
1008
|
14/05/2022
|
invalid Bank Identifier
|
11112
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068590
|
1204938523
|
15/04/2022
|
POORNA CHANDRA REDDY
|
POORNA CHANDRA REDDY
|
0210042WL0013547
|
00415
|
SBIN0002773
|
1008
|
14/05/2022
|
invalid Bank Identifier
|
11113
|
AP0210042_150422APB_FTO_17710
|
0210042000NRG23150420220068591
|
1204938400
|
15/04/2022
|
HAIMAVATHI
|
HAIMAVATHI
|
0210042WL0013547
|
00176
|
IDIB0SGB001
|
1008
|
14/05/2022
|
invalid Bank Identifier
|
11114
|
AP0210042_131022FTO_242306
|
0210042000NRG23160920222044879
|
6983413708
|
13/10/2022
|
M MIMSHI
|
M MIMSHI
|
0210042WL0235320
|
00468
|
UBIN0810207
|
1542
|
17/12/2022
|
No Such Account
|
11115
|
AP0210042_131022FTO_242306
|
0210042000NRG23160920222044880
|
6983413709
|
13/10/2022
|
M MIMSHI
|
M MIMSHI
|
0210042WL0235320
|
00468
|
UBIN0810207
|
1470
|
17/12/2022
|
No Such Account
|
11116
|
AP0210042_131022FTO_242306
|
0210042000NRG23160920222044881
|
6983413710
|
13/10/2022
|
M MIMSHI
|
M MIMSHI
|
0210042WL0235320
|
00468
|
UBIN0810207
|
1470
|
17/12/2022
|
No Such Account
|
11117
|
AP0210042_170223APB_FTO_386609
|
0210042000NRG23170220232782156
|
0240259093
|
17/02/2023
|
SRIKANT ACHARY
|
SRIKANT ACHARY
|
0210042WL423580
|
00468
|
UBIN0810207
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11118
|
AP0210042_201222APB_FTO_324996
|
0210042000NRG23201220222490319
|
8615876157
|
20/12/2022
|
Reddappa
|
Reddappa
|
0210042WL0351057
|
00089
|
CBIN0281037
|
1370
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11119
|
AP0210042_230522APB_FTO_60331
|
0210042000NRG23230520220674486
|
2024527167
|
23/05/2022
|
Sujatha
|
Sujatha
|
0210042WL0083281
|
00089
|
CBIN0281037
|
1519
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11120
|
AP0210042_260722APB_FTO_147269
|
0210042000NRG23260720221694953
|
3488508269
|
26/07/2022
|
Gurrappa
|
Gurrappa
|
0210042WL0175464
|
00468
|
UBIN0810207
|
1470
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11121
|
AP0210042_280622APB_FTO_113633
|
0210042000NRG23280620221382033
|
N0622039F4C191
|
28/06/2022
|
Bujjamma
|
Bujjamma
|
0210042WL0143073
|
00709
|
IDIB0SGB001
|
1027
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11122
|
AP0210042_010722APB_FTO_121045
|
0210042000NRG23300620221418535
|
|
01/07/2022
|
Bhaskara
|
Bhaskara
|
0210042WL0146151
|
00415
|
SBIN0002773
|
1026
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11123
|
AP0210042_010722APB_FTO_121045
|
0210042000NRG23300620221422435
|
|
01/07/2022
|
Nagaraju
|
Nagaraju
|
0210042WL0146603
|
00468
|
UBIN0823007
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11124
|
AP0210044_010722FTO_120381
|
0210044000NRG23010720221438625
|
|
01/07/2022
|
SURESH BABU
|
SURESH BABU
|
0210044WL0148029
|
00709
|
IDIB0SGB001
|
1944
|
18/08/2022
|
No Such Account
|
11125
|
AP0210044_060622FTO_71271
|
0210044000NRG23020620220884391
|
|
06/06/2022
|
Chengaiah
|
Chengaiah
|
0210044WL0101058
|
00176
|
IDIB0SGB001
|
1529
|
18/08/2022
|
Account closed
|
11126
|
AP0210044_020722APB_FTO_121705
|
0210044000NRG23020720221451737
|
|
02/07/2022
|
Jyothi name as per passbook
|
Jyothi name as per passbook
|
0210044WL0149026
|
00709
|
IDIB0SGB001
|
2001
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11127
|
AP0210044_200123APB_FTO_354195
|
0210044000NRG23190120232593638
|
8615949170
|
20/01/2023
|
T JOHN
|
T JOHN
|
0210044WL0381598
|
00709
|
IDIB0SGB001
|
653
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11128
|
AP0210044_190422APB_FTO_20860
|
0210044000NRG23190420220106450
|
1201857939
|
19/04/2022
|
Ramamurthi
|
Ramamurthi
|
0210044WL0019956
|
00415
|
SBIN0012726
|
1038
|
14/05/2022
|
invalid Bank Identifier
|
11129
|
AP0210044_190422APB_FTO_20860
|
0210044000NRG23190420220106477
|
1201857959
|
19/04/2022
|
Rajendran
|
Rajendran
|
0210044WL0019956
|
00415
|
SBIN0000580
|
1038
|
14/05/2022
|
invalid Bank Identifier
|
11130
|
AP0210044_190522APB_FTO_56121
|
0210044000NRG23190520220579219
|
1969712482
|
19/05/2022
|
Ramayya
|
Ramayya
|
0210044WL0074671
|
00048
|
BKID0008671
|
1607
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11131
|
AP0210044_190522APB_FTO_56121
|
0210044000NRG23190520220579261
|
1969712513
|
19/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0210044WL0074671
|
00415
|
SBIN0012726
|
1607
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11132
|
AP0210044_230422APB_FTO_27696
|
0210044000NRG23230420220159724
|
1109872276
|
23/04/2022
|
Bangaramma
|
Bangaramma
|
0210044WL0027384
|
00415
|
SBIN0012726
|
1103
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11133
|
AP0210044_230422APB_FTO_27696
|
0210044000NRG23230420220161045
|
1109872233
|
23/04/2022
|
Munichandra
|
Munichandra
|
0210044WL0027482
|
00176
|
IDIB0SGB001
|
1754
|
12/05/2022
|
invalid Bank Identifier
|
11134
|
AP0210044_230822APB_FTO_172010
|
0210044000NRG23230820221871266
|
4288936519
|
23/08/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0202438
|
00415
|
SBIN0012726
|
1772
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11135
|
AP0210044_230922APB_FTO_216138
|
0210044000NRG23230920222094224
|
6867709498
|
23/09/2022
|
T JOHN
|
T JOHN
|
0210044WL0246282
|
00709
|
IDIB0SGB001
|
1217
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11136
|
AP0210044_240522APB_FTO_60782
|
0210044000NRG23240520220694909
|
2024471815
|
24/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0084780
|
00415
|
SBIN0012726
|
1524
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11137
|
AP0210044_240522APB_FTO_60837
|
0210044000NRG23240520220700247
|
2024522899
|
24/05/2022
|
Etturaj
|
Etturaj
|
0210044WL0085113
|
00415
|
SBIN0022104
|
1715
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11138
|
AP0210044_240522FTO_60842
|
0210044000NRG23240520220703221
|
2027387449
|
24/05/2022
|
Chengaiah
|
Chengaiah
|
0210044WL0085265
|
00176
|
IDIB0SGB001
|
1402
|
06/06/2022
|
Account closed
|
11139
|
AP0210044_250622FTO_106414
|
0210044000NRG23240620221313883
|
N0622032CE9B11
|
25/06/2022
|
Lingaiah
|
Lingaiah
|
0210044WL0137409
|
00176
|
IDIB000P269
|
1687
|
18/08/2022
|
A/c Blocked or Frozen
|
11140
|
AP0210044_250622FTO_106414
|
0210044000NRG23240620221313884
|
N0622032CE9B21
|
25/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0210044WL0137409
|
00176
|
IDIB000P269
|
1687
|
18/08/2022
|
Account closed
|
11141
|
AP0210044_250622APB_FTO_106422
|
0210044000NRG23240620221315019
|
N0622032CEA021
|
25/06/2022
|
Jyothi name as per passbook
|
Jyothi name as per passbook
|
0210044WL0137514
|
00709
|
IDIB0SGB001
|
1731
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11142
|
AP0210044_250622FTO_106414
|
0210044000NRG23240620221315022
|
N0622032CE9AE1
|
25/06/2022
|
Mohan
|
Mohan
|
0210044WL0137514
|
00048
|
BKID0008671
|
1731
|
18/08/2022
|
No Such Account
|
11143
|
AP0210044_250722APB_FTO_145095
|
0210044000NRG23250720221674999
|
3488168711
|
25/07/2022
|
VIJAYA
|
VIJAYA
|
0210044WL0173181
|
00415
|
SBIN0012726
|
1617
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11144
|
AP0210044_251022APB_FTO_252421
|
0210044000NRG23251020222263739
|
6986048332
|
25/10/2022
|
Sravanthi
|
Sravanthi
|
0210044WL0286949
|
00415
|
SBIN0000580
|
526
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11145
|
AP0210044_251022APB_FTO_252421
|
0210044000NRG23251020222263753
|
6986048353
|
25/10/2022
|
sarvarbhi
|
sarvarbhi
|
0210044WL0286949
|
00415
|
SBIN0022104
|
1315
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11146
|
AP0210044_251022FTO_252414
|
0210044000NRG23251020222263778
|
6986042859
|
25/10/2022
|
Kanthamma
|
Kanthamma
|
0210044WL0286949
|
00415
|
SBIN0012726
|
1052
|
07/12/2022
|
No Such Account
|
11147
|
AP0210044_260722APB_FTO_146319
|
0210044000NRG23260720221684491
|
3488169714
|
26/07/2022
|
VENKATESH K
|
VENKATESH K
|
0210044WL0174360
|
00415
|
SBIN0000580
|
1129
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11148
|
AP0210044_070123APB_FTO_344386
|
0210044000NRG23070120232549197
|
8616642355
|
07/01/2023
|
T JOHN
|
T JOHN
|
0210044WL0367242
|
00709
|
IDIB0SGB001
|
218
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11149
|
AP0210044_070223APB_FTO_375455
|
0210044000NRG23070220232692038
|
8716228228
|
07/02/2023
|
T JOHN
|
T JOHN
|
0210044WL406536
|
00709
|
IDIB0SGB001
|
721
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11150
|
AP0210044_070622APB_FTO_74427
|
0210044000NRG23070620220975042
|
|
07/06/2022
|
Thangaraj
|
Thangaraj
|
0210044WL0107970
|
00415
|
SBIN0000580
|
1151
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11151
|
AP0210044_070622APB_FTO_74427
|
0210044000NRG23070620220975052
|
|
07/06/2022
|
Shanumugam
|
Shanumugam
|
0210044WL0107970
|
00691
|
IPOS0000001
|
230
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11152
|
AP0210044_070622APB_FTO_74799
|
0210044000NRG23070620220992639
|
|
07/06/2022
|
Balakrishna
|
Balakrishna
|
0210044WL0109008
|
00415
|
SBIN0015357
|
1005
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11153
|
AP0210044_070622APB_FTO_74799
|
0210044000NRG23070620220992656
|
|
07/06/2022
|
Chinni
|
Chinni
|
0210044WL0109008
|
00415
|
SBIN0015357
|
1005
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11154
|
AP0210044_100522APB_FTO_47086
|
0210044000NRG23100520220417152
|
1439540215
|
10/05/2022
|
Subramanyam
|
Subramanyam
|
0210044WL0057036
|
00709
|
IDIB0SGB001
|
1409
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11155
|
AP0210044_100522APB_FTO_47086
|
0210044000NRG23100520220417154
|
1439540205
|
10/05/2022
|
Tholisamma
|
Tholisamma
|
0210044WL0057036
|
00415
|
SBIN0015357
|
1409
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11156
|
AP0210044_100622FTO_81789
|
0210044000NRG23100620221060690
|
|
10/06/2022
|
Mohan
|
Mohan
|
0210044WL0115150
|
00048
|
BKID0008671
|
1754
|
18/08/2022
|
No Such Account
|
11157
|
AP0210044_101122APB_FTO_274471
|
0210044000NRG23101120222333565
|
N1122008F5E481
|
10/11/2022
|
T JOHN
|
T JOHN
|
0210044WL0305584
|
00709
|
IDIB0SGB001
|
1472
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11158
|
AP0210044_120822FTO_163578
|
0210044000NRG23120820221801043
|
4222908491
|
12/08/2022
|
SURESH BABU
|
SURESH BABU
|
0210044WL0190751
|
00709
|
IDIB0SGB001
|
1203
|
27/08/2022
|
No Such Account
|
11159
|
AP0210044_130622APB_FTO_84971
|
0210044000NRG23130620221096812
|
|
13/06/2022
|
Chenchaiah
|
Chenchaiah
|
0210044WL0118936
|
00048
|
BKID0008671
|
1566
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11160
|
AP0210044_130622APB_FTO_85232
|
0210044000NRG23130620221107914
|
|
13/06/2022
|
Balakrishna
|
Balakrishna
|
0210044WL0119835
|
00415
|
SBIN0015357
|
1324
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11161
|
AP0210044_130622APB_FTO_85232
|
0210044000NRG23130620221107934
|
|
13/06/2022
|
Chinni
|
Chinni
|
0210044WL0119835
|
00415
|
SBIN0015357
|
1324
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11162
|
AP0210044_130622APB_FTO_85232
|
0210044000NRG23130620221107939
|
|
13/06/2022
|
KRISHNA MOORTHI
|
KRISHNA MOORTHI
|
0210044WL0119835
|
00415
|
SBIN0015357
|
1324
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11163
|
AP0210044_140323APB_FTO_414607
|
0210044000NRG23140320232964288
|
0411495165
|
14/03/2023
|
M Rajababu
|
M Rajababu
|
0210044WL452914
|
00691
|
IPOS0000001
|
1688
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11164
|
AP0210044_140323APB_FTO_414607
|
0210044000NRG23140320232964301
|
0411495231
|
14/03/2023
|
Sreedhar
|
Sreedhar
|
0210044WL452914
|
00415
|
SBIN0015357
|
1447
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11165
|
AP0210044_140622APB_FTO_86738
|
0210044000NRG23140620221129785
|
|
14/06/2022
|
Tholisamma
|
Tholisamma
|
0210044WL0121580
|
00415
|
SBIN0015357
|
1283
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11166
|
AP0210044_170522APB_FTO_54095
|
0210044000NRG23170520220557375
|
1969723164
|
17/05/2022
|
Dharmaiah
|
Dharmaiah
|
0210044WL0072215
|
00048
|
BKID0008671
|
1393
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11167
|
AP0210044_170622APB_FTO_93895
|
0210044000NRG23170620221182854
|
3348735784
|
17/06/2022
|
Shanmuga Reddy
|
Shanmuga Reddy
|
0210044WL0126675
|
00415
|
SBIN0000580
|
1575
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11168
|
AP0210044_051222FTO_304311
|
0210044000NRG23051220222433610
|
7185610618
|
05/12/2022
|
Kanthamma
|
Kanthamma
|
0210044WL0333209
|
00415
|
SBIN0012726
|
740
|
14/12/2022
|
No Such Account
|
11169
|
AP0210044_070622APB_FTO_74415
|
0210044000NRG23070620220974964
|
|
07/06/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0107970
|
00415
|
SBIN0012726
|
1151
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11170
|
AP0210044_080422APB_FTO_5433
|
0210044000NRG23080420220009908
|
1245198025
|
08/04/2022
|
Bangaramma
|
Bangaramma
|
0210044WL0002165
|
00415
|
SBIN0012726
|
805
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11171
|
AP0210044_081122APB_FTO_271718
|
0210044000NRG23081120222319963
|
7013829478
|
08/11/2022
|
Y Mani
|
Y Mani
|
0210044WL0301608
|
00415
|
SBIN0015357
|
1152
|
09/12/2022
|
A/c Blocked or Frozen
|
11172
|
AP0210044_081122APB_FTO_271718
|
0210044000NRG23081120222319966
|
7013829575
|
08/11/2022
|
Siva
|
Siva
|
0210044WL0301608
|
00415
|
SBIN0015357
|
1152
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11173
|
AP0210044_130422APB_FTO_14390
|
0210044000NRG23130420220044857
|
1202092441
|
13/04/2022
|
Murugaiah
|
Murugaiah
|
0210044WL0009167
|
00415
|
SBIN0012726
|
902
|
14/05/2022
|
invalid Bank Identifier
|
11174
|
AP0210044_130422APB_FTO_14401
|
0210044000NRG23130420220045891
|
1202093676
|
13/04/2022
|
Chandramma
|
Chandramma
|
0210044WL0009346
|
00415
|
SBIN0000580
|
891
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11175
|
AP0210044_130422APB_FTO_14401
|
0210044000NRG23130420220045901
|
1202093726
|
13/04/2022
|
Kala
|
Kala
|
0210044WL0009346
|
00709
|
IDIB0SGB001
|
891
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11176
|
AP0210044_130422APB_FTO_14401
|
0210044000NRG23130420220051418
|
1202093761
|
13/04/2022
|
SANTHARAJ
|
SANTHARAJ
|
0210044WL0010401
|
00048
|
BKID0008671
|
612
|
14/05/2022
|
invalid Bank Identifier
|
11177
|
AP0210044_130422APB_FTO_14401
|
0210044000NRG23130420220053681
|
1202093749
|
13/04/2022
|
SUJATA
|
SUJATA
|
0210044WL0010792
|
00176
|
IDIB0SGB001
|
1275
|
14/05/2022
|
invalid Bank Identifier
|
11178
|
AP0210044_140622APB_FTO_86730
|
0210044000NRG23140620221120824
|
N0622026D811D1
|
14/06/2022
|
PAVANKUMAR
|
PAVANKUMAR
|
0210044WL0120872
|
00415
|
SBIN0012726
|
1399
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11179
|
AP0210044_150622APB_FTO_89951
|
0210044000NRG23150620221153217
|
N0622026DACDE1
|
15/06/2022
|
MURALI
|
MURALI
|
0210044WL0123546
|
00415
|
SBIN0012726
|
1381
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11180
|
AP0210044_160422APB_FTO_18909
|
0210044000NRG23160420220076076
|
1205139604
|
16/04/2022
|
Chandra
|
Chandra
|
0210044WL0014892
|
00048
|
BKID0008671
|
1503
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11181
|
AP0210044_170822APB_FTO_166440
|
0210044000NRG23160820221816743
|
4268357760
|
17/08/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0193714
|
00415
|
SBIN0012726
|
1053
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11182
|
AP0210044_230422APB_FTO_28285
|
0210044000NRG23230420220167766
|
1109408072
|
23/04/2022
|
Ramamurthi
|
Ramamurthi
|
0210044WL0028227
|
00415
|
SBIN0012726
|
1337
|
12/05/2022
|
invalid Bank Identifier
|
11183
|
AP0210044_230422APB_FTO_28285
|
0210044000NRG23230420220167791
|
1109408104
|
23/04/2022
|
Rajendran
|
Rajendran
|
0210044WL0028227
|
00415
|
SBIN0000580
|
1337
|
12/05/2022
|
invalid Bank Identifier
|
11184
|
AP0210044_240522APB_FTO_60810
|
0210044000NRG23240520220697254
|
2024412368
|
24/05/2022
|
Gurupadham
|
Gurupadham
|
0210044WL0084918
|
00415
|
SBIN0012726
|
1521
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11185
|
AP0210044_260822APB_FTO_175850
|
0210044000NRG23260820221896001
|
4439269723
|
26/08/2022
|
Kuppamma
|
Kuppamma
|
0210044WL0206196
|
00415
|
SBIN0000580
|
1415
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11186
|
AP0210044_270323APB_FTO_431552
|
0210044000NRG23270320233076859
|
0529497184
|
27/03/2023
|
M Rajababu
|
M Rajababu
|
0210044WL471602
|
00691
|
IPOS0000001
|
1326
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11187
|
AP0210044_280622APB_FTO_110101
|
0210044000NRG23270620221361183
|
N06220377324E1
|
28/06/2022
|
VENKATESH K
|
VENKATESH K
|
0210044WL0141511
|
00415
|
SBIN0000580
|
1389
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11188
|
AP0210044_280422APB_FTO_33737
|
0210044000NRG23280420220236185
|
1243142883
|
28/04/2022
|
Jyothi
|
Jyothi
|
0210044WL0037178
|
00176
|
IDIB0SGB001
|
881
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11189
|
AP0210020_100622APB_FTO_82275
|
0210020000NRG23100620221049187
|
|
10/06/2022
|
Latha
|
Latha
|
0210020WL0114129
|
00415
|
SBIN0004724
|
371
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11190
|
AP0210020_100622APB_FTO_82275
|
0210020000NRG23100620221054357
|
|
10/06/2022
|
Thirupalu
|
Thirupalu
|
0210020WL0114556
|
00468
|
UBIN0809004
|
1464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11191
|
AP0210020_110422FTO_9961
|
0210020000NRG23110420220020608
|
1244742326
|
11/04/2022
|
Amara
|
Amara
|
0210020WL0004620
|
00176
|
IDIB0SGB001
|
771
|
15/05/2022
|
No Such Account
|
11192
|
AP0210020_110722FTO_131100
|
0210020000NRG23110720221555676
|
|
11/07/2022
|
Malleswari
|
Malleswari
|
0210020WL0157852
|
00709
|
IDIB0SGB001
|
1082
|
18/08/2022
|
Account closed
|
11193
|
AP0210020_130622APB_FTO_85374
|
0210020000NRG23130620221110667
|
|
13/06/2022
|
Jagada
|
Jagada
|
0210020WL0120045
|
00468
|
UBIN0809004
|
150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11194
|
AP0210020_130622APB_FTO_85374
|
0210020000NRG23130620221110716
|
|
13/06/2022
|
BABU
|
BABU
|
0210020WL0120045
|
00709
|
IDIB0SGB001
|
545
|
18/08/2022
|
A/c Blocked or Frozen
|
11195
|
AP0210020_150722APB_FTO_137537
|
0210020000NRG23150720221598162
|
N0722019118F91
|
15/07/2022
|
Subramaniyam Reddy
|
Subramaniyam Reddy
|
0210020WL0163595
|
00468
|
UBIN0809004
|
1174
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11196
|
AP0210020_150722APB_FTO_137537
|
0210020000NRG23150720221598163
|
N0722019119091
|
15/07/2022
|
Hari
|
Hari
|
0210020WL0163595
|
00468
|
UBIN0809004
|
979
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11197
|
AP0210020_170323APB_FTO_419762
|
0210020000NRG23170320233000962
|
0411321363
|
17/03/2023
|
Pandu Reddy
|
Pandu Reddy
|
0210020WL459371
|
00468
|
UBIN0809004
|
1036
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11198
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220089671
|
1204745765
|
18/04/2022
|
Ranganadham
|
Ranganadham
|
0210020WL0017471
|
00468
|
UBIN0809004
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
11199
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220093127
|
1204745809
|
18/04/2022
|
Kalavathi
|
Kalavathi
|
0210020WL0018073
|
00468
|
UBIN0809004
|
1156
|
14/05/2022
|
invalid Bank Identifier
|
11200
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220093128
|
1204745806
|
18/04/2022
|
Anjalakshmi
|
Anjalakshmi
|
0210020WL0018073
|
00468
|
UBIN0809004
|
1156
|
14/05/2022
|
invalid Bank Identifier
|
11201
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220094306
|
1204745865
|
18/04/2022
|
BHASKAR
|
BHASKAR
|
0210020WL0018236
|
00415
|
SBIN0004724
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
11202
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220094498
|
1204745710
|
18/04/2022
|
Balama
|
Balama
|
0210020WL0018267
|
00176
|
IDIB0SGB001
|
753
|
14/05/2022
|
invalid Bank Identifier
|
11203
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220094512
|
1204745803
|
18/04/2022
|
Ponnnu Dorai
|
Ponnnu Dorai
|
0210020WL0018267
|
00468
|
UBIN0809004
|
904
|
14/05/2022
|
invalid Bank Identifier
|
11204
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220095514
|
1204745786
|
18/04/2022
|
Kandaswamy
|
Kandaswamy
|
0210020WL0018398
|
00468
|
UBIN0809004
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
11205
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220095990
|
1204745758
|
18/04/2022
|
Maaddha
|
Maaddha
|
0210020WL0018478
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
11206
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220097707
|
1204745837
|
18/04/2022
|
Nagama
|
Nagama
|
0210020WL0018750
|
00176
|
IDIB0SGB001
|
540
|
14/05/2022
|
invalid Bank Identifier
|
11207
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220097711
|
1204745879
|
18/04/2022
|
Manjula
|
Manjula
|
0210020WL0018750
|
00176
|
IDIB0SGB001
|
540
|
14/05/2022
|
invalid Bank Identifier
|
11208
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220097723
|
1204745842
|
18/04/2022
|
Subramaniyam
|
Subramaniyam
|
0210020WL0018750
|
00176
|
IDIB0SGB001
|
432
|
14/05/2022
|
invalid Bank Identifier
|
11209
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220097731
|
1204745775
|
18/04/2022
|
Ashok
|
Ashok
|
0210020WL0018750
|
00468
|
UBIN0809004
|
108
|
14/05/2022
|
invalid Bank Identifier
|
11210
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220097735
|
1204745782
|
18/04/2022
|
Vallemma
|
Vallemma
|
0210020WL0018750
|
00468
|
UBIN0809004
|
432
|
14/05/2022
|
invalid Bank Identifier
|
11211
|
AP0210020_180422APB_FTO_20136
|
0210020000NRG23180420220097736
|
1204745756
|
18/04/2022
|
Mala
|
Mala
|
0210020WL0018750
|
00176
|
IDIB0SGB001
|
432
|
14/05/2022
|
invalid Bank Identifier
|
11212
|
AP0210020_190722FTO_140227
|
0210020000NRG23190720221629709
|
N072201D171751
|
19/07/2022
|
Malleswari
|
Malleswari
|
0210020WL0167442
|
00709
|
IDIB0SGB001
|
564
|
18/08/2022
|
Account closed
|
11213
|
AP0210020_240323FTO_427062
|
0210020000NRG23210220232810662
|
0511050710
|
24/03/2023
|
VASANTHA
|
VASANTHA
|
0210020WL0428223
|
00415
|
SBIN0004724
|
1126
|
03/04/2023
|
Account closed
|
11214
|
AP0210020_240323FTO_427062
|
0210020000NRG23210220232810749
|
0511050736
|
24/03/2023
|
RAVI
|
RAVI
|
0210020WL0428227
|
00048
|
BKID0008671
|
882
|
03/04/2023
|
A/c Blocked or Frozen
|
11215
|
AP0210020_240323FTO_427062
|
0210020000NRG23210220232810750
|
0511050735
|
24/03/2023
|
RAVI
|
RAVI
|
0210020WL0428227
|
00048
|
BKID0008671
|
1119
|
03/04/2023
|
A/c Blocked or Frozen
|
11216
|
AP0210020_230622APB_FTO_103658
|
0210020000NRG23230620221292089
|
N062202F6EFFE1
|
23/06/2022
|
Latha
|
Latha
|
0210020WL0135197
|
00415
|
SBIN0004724
|
1196
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11217
|
AP0210042_120722APB_FTO_133481
|
0210042000NRG23120720221564887
|
N0722014E27DB1
|
12/07/2022
|
Janakamma
|
Janakamma
|
0210042WL0159058
|
00089
|
CBIN0281037
|
1527
|
17/08/2022
|
A/c Blocked or Frozen
|
11218
|
AP0210042_150622APB_FTO_91000
|
0210042000NRG23150620221157246
|
|
15/06/2022
|
Subramanyam
|
Subramanyam
|
0210042WL0123931
|
00176
|
IDIB0SGB001
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11219
|
AP0210042_160323APB_FTO_418175
|
0210042000NRG23160320232996950
|
0411516717
|
16/03/2023
|
Prasad
|
Prasad
|
0210042WL458486
|
00468
|
UBIN0823007
|
1530
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11220
|
AP0210042_170622APB_FTO_95179
|
0210042000NRG23170620221196526
|
|
17/06/2022
|
Muniswamynaidu
|
Muniswamynaidu
|
0210042WL0127735
|
00415
|
SBIN0002773
|
1481
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11221
|
AP0210042_170622APB_FTO_95179
|
0210042000NRG23170620221201196
|
|
17/06/2022
|
Harinadha Reddy
|
Harinadha Reddy
|
0210042WL0128077
|
00078
|
CNRB0005520
|
1367
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11222
|
AP0210042_200522APB_FTO_57837
|
0210042000NRG23200520220597569
|
1969260516
|
20/05/2022
|
Muniswamynaidu
|
Muniswamynaidu
|
0210042WL0076696
|
00415
|
SBIN0002773
|
1624
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11223
|
AP0210042_240922APB_FTO_218172
|
0210042000NRG23240920222103332
|
6870225720
|
24/09/2022
|
Maheshbabu Reddy
|
Maheshbabu Reddy
|
0210042WL0248205
|
00468
|
UBIN0823007
|
1785
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11224
|
AP0210042_280123APB_FTO_361274
|
0210042000NRG23280120232633259
|
8599141501
|
28/01/2023
|
Sakunthala
|
Sakunthala
|
0210042WL0392724
|
00468
|
UBIN0902535
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11225
|
AP0210042_280123APB_FTO_361274
|
0210042000NRG23280120232633293
|
8599141542
|
28/01/2023
|
Prasad
|
Prasad
|
0210042WL0392733
|
00415
|
SBIN0002773
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11226
|
AP0210042_010722FTO_119626
|
0210042000NRG23300620221422556
|
|
01/07/2022
|
G MASTANAMMA
|
G MASTANAMMA
|
0210042WL0146613
|
00468
|
UBIN0823007
|
1542
|
19/08/2022
|
No Such Account
|
11227
|
AP0210044_010722APB_FTO_120350
|
0210044000NRG23010720221433565
|
|
01/07/2022
|
Balakrishna
|
Balakrishna
|
0210044WL0147707
|
00415
|
SBIN0015357
|
919
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11228
|
AP0210044_020123APB_FTO_339733
|
0210044000NRG23020120232534282
|
8616106044
|
02/01/2023
|
T JOHN
|
T JOHN
|
0210044WL0363539
|
00709
|
IDIB0SGB001
|
696
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11229
|
AP0210044_060622APB_FTO_71343
|
0210044000NRG23020620220897821
|
N0622026D9A0D1
|
06/06/2022
|
JOHAN
|
JOHAN
|
0210044WL0102161
|
00048
|
BKID0008671
|
1091
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11230
|
AP0210044_080622APB_FTO_77462
|
0210044000NRG23080620221010115
|
|
08/06/2022
|
REVATHI
|
REVATHI
|
0210044WL0110466
|
00048
|
BKID0008671
|
1712
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11231
|
AP0210044_080922APB_FTO_197201
|
0210044000NRG23080920221986857
|
6861312334
|
08/09/2022
|
Rajamma
|
Rajamma
|
0210044WL0222390
|
00691
|
IPOS0000001
|
1500
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11232
|
AP0210044_111022APB_FTO_239101
|
0210044000NRG23101020222192816
|
6987983785
|
11/10/2022
|
Chenchaiah
|
Chenchaiah
|
0210044WL0267263
|
00048
|
BKID0008671
|
1872
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11233
|
AP0210044_111022APB_FTO_239112
|
0210044000NRG23101020222194674
|
6987981837
|
11/10/2022
|
sarvarbhi
|
sarvarbhi
|
0210044WL0267760
|
00415
|
SBIN0022104
|
1206
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11234
|
AP0210044_110522APB_FTO_48276
|
0210044000NRG23110520220434550
|
1438737319
|
11/05/2022
|
KRISHNA MOORTHI
|
KRISHNA MOORTHI
|
0210044WL0058731
|
00415
|
SBIN0015357
|
968
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11235
|
AP0210044_110522APB_FTO_48860
|
0210044000NRG23110520220445876
|
1440840818
|
11/05/2022
|
Jyothi
|
Jyothi
|
0210044WL0060275
|
00176
|
IDIB0SGB001
|
1648
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11236
|
AP0210044_140522APB_FTO_51650
|
0210044000NRG23140520220501764
|
1969707041
|
14/05/2022
|
Thangaraj
|
Thangaraj
|
0210044WL0066524
|
00415
|
SBIN0000580
|
1215
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11237
|
AP0210044_140522APB_FTO_51650
|
0210044000NRG23140520220501781
|
1969707021
|
14/05/2022
|
Shanumugam
|
Shanumugam
|
0210044WL0066524
|
00691
|
IPOS0000001
|
1215
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11238
|
AP0210044_140622APB_FTO_86735
|
0210044000NRG23140620221129989
|
N0622026D81021
|
14/06/2022
|
Giri
|
Giri
|
0210044WL0121587
|
00415
|
SBIN0012726
|
1673
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11239
|
AP0210044_140922APB_FTO_204864
|
0210044000NRG23140920222033557
|
6867407898
|
14/09/2022
|
Rajamma
|
Rajamma
|
0210044WL0232450
|
00691
|
IPOS0000001
|
1270
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11240
|
AP0210044_150622APB_FTO_90291
|
0210044000NRG23150620221157000
|
|
15/06/2022
|
REVATHI
|
REVATHI
|
0210044WL0123911
|
00048
|
BKID0008671
|
1696
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11241
|
AP0210044_161222APB_FTO_321066
|
0210044000NRG23161220222480611
|
8615673916
|
16/12/2022
|
T JOHN
|
T JOHN
|
0210044WL0347734
|
00709
|
IDIB0SGB001
|
508
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11242
|
AP0210044_170522APB_FTO_54093
|
0210044000NRG23170520220557301
|
1969663105
|
17/05/2022
|
B SURENDRA
|
B SURENDRA
|
0210044WL0072215
|
00415
|
SBIN0015357
|
1393
|
05/06/2022
|
A/c Blocked or Frozen
|
11243
|
AP0210044_170622APB_FTO_94503
|
0210044000NRG23170620221194379
|
|
17/06/2022
|
Jyothi
|
Jyothi
|
0210044WL0127533
|
00176
|
IDIB0SGB001
|
1538
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11244
|
AP0210044_210323APB_FTO_423191
|
0210044000NRG23200320233025494
|
0433753615
|
21/03/2023
|
M Rajababu
|
M Rajababu
|
0210044WL463155
|
00691
|
IPOS0000001
|
1497
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11245
|
AP0210044_210323APB_FTO_423191
|
0210044000NRG23200320233025509
|
0433753673
|
21/03/2023
|
Sreedhar
|
Sreedhar
|
0210044WL463155
|
00415
|
SBIN0015357
|
1497
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11246
|
AP0210044_201022APB_FTO_248775
|
0210044000NRG23201020222246259
|
6985648962
|
20/10/2022
|
T JOHN
|
T JOHN
|
0210044WL0282157
|
00709
|
IDIB0SGB001
|
1309
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11247
|
AP0210044_210522APB_FTO_58424
|
0210044000NRG23210520220634447
|
1968362831
|
21/05/2022
|
THOPPA RAJINI KUMAR
|
THOPPA RAJINI KUMAR
|
0210044WL0079172
|
00415
|
SBIN0012726
|
1225
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11248
|
AP0210044_231222FTO_326917
|
0210044000NRG23221220222497193
|
8617155776
|
23/12/2022
|
SASI
|
SASI
|
0210044WL0353296
|
00176
|
IDIB000P269
|
1190
|
09/02/2023
|
A/c Blocked or Frozen
|
11249
|
AP0210044_231222FTO_326917
|
0210044000NRG23221220222497205
|
8617155775
|
23/12/2022
|
ragavaiah Name as per passbook
|
ragavaiah Name as per passbook
|
0210044WL0353296
|
00176
|
IDIB000P269
|
1190
|
09/02/2023
|
A/c Blocked or Frozen
|
11250
|
AP0210044_230422APB_FTO_27718
|
0210044000NRG23230420220159874
|
1109871300
|
23/04/2022
|
BHASKHAR
|
BHASKHAR
|
0210044WL0027397
|
00415
|
SBIN0012726
|
1203
|
12/05/2022
|
invalid Bank Identifier
|
11251
|
AP0210044_240522APB_FTO_60794
|
0210044000NRG23240520220694975
|
2024437209
|
24/05/2022
|
Sumathi
|
Sumathi
|
0210044WL0084780
|
00048
|
BKID0008671
|
508
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11252
|
AP0210044_240522APB_FTO_60806
|
0210044000NRG23240520220695053
|
2024483311
|
24/05/2022
|
Thangaraj
|
Thangaraj
|
0210044WL0084780
|
00415
|
SBIN0000580
|
1524
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11253
|
AP0210044_250422APB_FTO_30711
|
0210044000NRG23250420220208980
|
1438543936
|
25/04/2022
|
Tholisamma
|
Tholisamma
|
0210044WL0033057
|
00415
|
SBIN0015357
|
1252
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11254
|
AP0210019_270123APB_FTO_360029
|
0210019000NRG23270120232623298
|
8597443241
|
27/01/2023
|
Ravi
|
Ravi
|
0210019WL0390600
|
00415
|
SBIN0004724
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11255
|
AP0210020_010422APB_FTO_204
|
0210020000NRG22010420222741493
|
1245285441
|
01/04/2022
|
Jnanappa
|
Jnanappa
|
0210020WL2179577
|
00709
|
IDIB0SGB001
|
164
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11256
|
AP0210020_010422APB_FTO_204
|
0210020000NRG22310320222729454
|
1245285438
|
01/04/2022
|
deepan kumar
|
deepan kumar
|
0210020WL2178039
|
00176
|
IDIB0SGB001
|
454
|
16/05/2022
|
A/c Blocked or Frozen
|
11257
|
AP0210020_050622APB_FTO_71155
|
0210020000NRG23010620220875713
|
|
05/06/2022
|
Jayaram Naidu
|
Jayaram Naidu
|
0210020WL0099983
|
00176
|
IDIB0SGB001
|
1115
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11258
|
AP0210020_050622APB_FTO_71155
|
0210020000NRG23020620220883059
|
|
05/06/2022
|
C DEVI
|
C DEVI
|
0210020WL0100887
|
00468
|
UBIN0809004
|
1467
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11259
|
AP0210020_050622APB_FTO_71155
|
0210020000NRG23020620220884683
|
|
05/06/2022
|
SIDDAIAH
|
SIDDAIAH
|
0210020WL0101078
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11260
|
AP0210020_050622APB_FTO_71155
|
0210020000NRG23020620220887532
|
|
05/06/2022
|
Subramaniyam Reddy
|
Subramaniyam Reddy
|
0210020WL0101372
|
00468
|
UBIN0809004
|
957
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11261
|
AP0210020_050622APB_FTO_71155
|
0210020000NRG23020620220887533
|
|
05/06/2022
|
Hari
|
Hari
|
0210020WL0101372
|
00468
|
UBIN0809004
|
1148
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11262
|
AP0210020_050622APB_FTO_71155
|
0210020000NRG23020620220888888
|
|
05/06/2022
|
Latha
|
Latha
|
0210020WL0101544
|
00415
|
SBIN0004724
|
853
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11263
|
AP0210020_030123FTO_340286
|
0210020000NRG23030120232536771
|
8615312572
|
03/01/2023
|
RAVI
|
RAVI
|
0210020WL0364359
|
00048
|
BKID0008671
|
1119
|
09/02/2023
|
A/c Blocked or Frozen
|
11264
|
AP0210020_030522APB_FTO_39149
|
0210020000NRG23030520220309943
|
1349389674
|
03/05/2022
|
Sharmila
|
Sharmila
|
0210020WL0045821
|
00415
|
SBIN0004724
|
428
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11265
|
AP0210020_030522APB_FTO_39149
|
0210020000NRG23030520220309949
|
1349389637
|
03/05/2022
|
Buvaneswari
|
Buvaneswari
|
0210020WL0045821
|
00415
|
SBIN0004724
|
428
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11266
|
AP0210020_030522APB_FTO_39149
|
0210020000NRG23030520220311472
|
1349389705
|
03/05/2022
|
Jnanappa
|
Jnanappa
|
0210020WL0045917
|
00709
|
IDIB0SGB001
|
1298
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11267
|
AP0210020_030522APB_FTO_39149
|
0210020000NRG23030520220311776
|
1349389475
|
03/05/2022
|
Munemma
|
Munemma
|
0210020WL0045937
|
00176
|
IDIB0SGB001
|
920
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11268
|
AP0210020_031022APB_FTO_232419
|
0210020000NRG23031020222156494
|
6862319626
|
03/10/2022
|
Venkateswarulu
|
Venkateswarulu
|
0210020WL0259669
|
00468
|
UBIN0809004
|
1028
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11269
|
AP0210020_050722FTO_124380
|
0210020000NRG23040720221474041
|
N0722008696C51
|
05/07/2022
|
Malleswari
|
Malleswari
|
0210020WL0150795
|
00709
|
IDIB0SGB001
|
1455
|
17/08/2022
|
Account closed
|
11270
|
AP0210020_080422APB_FTO_7366
|
0210020000NRG23080420220010156
|
1245197828
|
08/04/2022
|
Sivakumar
|
Sivakumar
|
0210020WL0002237
|
00468
|
UBIN0823015
|
140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11271
|
AP0210020_080422APB_FTO_7366
|
0210020000NRG23080420220015468
|
1245197770
|
08/04/2022
|
Mohan
|
Mohan
|
0210020WL0003241
|
00468
|
UBIN0809004
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11272
|
AP0210020_130522APB_FTO_51087
|
0210020000NRG23130520220492917
|
7035873985
|
13/05/2022
|
C DEVI
|
C DEVI
|
0210020WL0065505
|
00468
|
UBIN0809004
|
1391
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11273
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220150210
|
1109879576
|
22/04/2022
|
Mohan
|
Mohan
|
0210042WL0026248
|
00468
|
UBIN0810207
|
1167
|
12/05/2022
|
invalid Bank Identifier
|
11274
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220150214
|
1109879561
|
22/04/2022
|
Anji
|
Anji
|
0210042WL0026248
|
00468
|
UBIN0810207
|
1167
|
12/05/2022
|
invalid Bank Identifier
|
11275
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220150622
|
1109879670
|
22/04/2022
|
AMBUJAMMA
|
AMBUJAMMA
|
0210042WL0026310
|
00176
|
IDIB0SGB001
|
1539
|
12/05/2022
|
Account closed
|
11276
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220153084
|
1109879809
|
22/04/2022
|
Lakshmi
|
Lakshmi
|
0210042WL0026588
|
00709
|
IDIB0SGB001
|
1063
|
12/05/2022
|
invalid Bank Identifier
|
11277
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220153085
|
1109879575
|
22/04/2022
|
Venkatadri
|
Venkatadri
|
0210042WL0026588
|
00468
|
UBIN0810207
|
1063
|
12/05/2022
|
invalid Bank Identifier
|
11278
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220153086
|
1109879566
|
22/04/2022
|
Meenakshi
|
Meenakshi
|
0210042WL0026588
|
00468
|
UBIN0810207
|
1063
|
12/05/2022
|
invalid Bank Identifier
|
11279
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220153087
|
1109879697
|
22/04/2022
|
Chinnareddappa
|
Chinnareddappa
|
0210042WL0026588
|
00176
|
IDIB0SGB001
|
1063
|
12/05/2022
|
invalid Bank Identifier
|
11280
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220153151
|
1109879705
|
22/04/2022
|
Munaswamy Naidu
|
Munaswamy Naidu
|
0210042WL0026594
|
00176
|
IDIB0SGB001
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
11281
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220153155
|
1109879780
|
22/04/2022
|
Raya Reddaiahchoudari
|
Raya Reddaiahchoudari
|
0210042WL0026594
|
00468
|
UBIN0810207
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
11282
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220153156
|
1109879785
|
22/04/2022
|
Raya Yashodamma
|
Raya Yashodamma
|
0210042WL0026594
|
00468
|
UBIN0810207
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
11283
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220153821
|
1109879573
|
22/04/2022
|
Prasad
|
Prasad
|
0210042WL0026692
|
00468
|
UBIN0810207
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11284
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220155079
|
1109879715
|
22/04/2022
|
Sukumar
|
Sukumar
|
0210042WL0026815
|
00176
|
IDIB0SGB001
|
1539
|
12/05/2022
|
invalid Bank Identifier
|
11285
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220155133
|
1109879680
|
22/04/2022
|
RADHIKA
|
RADHIKA
|
0210042WL0026821
|
00176
|
IDIB0SGB001
|
1497
|
12/05/2022
|
invalid Bank Identifier
|
11286
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220155134
|
1109879635
|
22/04/2022
|
POORNA CHANDRA REDDY
|
POORNA CHANDRA REDDY
|
0210042WL0026821
|
00415
|
SBIN0002773
|
1497
|
12/05/2022
|
invalid Bank Identifier
|
11287
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220155135
|
1109879728
|
22/04/2022
|
HAIMAVATHI
|
HAIMAVATHI
|
0210042WL0026821
|
00176
|
IDIB0SGB001
|
1497
|
12/05/2022
|
invalid Bank Identifier
|
11288
|
AP0210042_220422APB_FTO_27432
|
0210042000NRG23220420220155154
|
1109879679
|
22/04/2022
|
Nithyanadareddy
|
Nithyanadareddy
|
0210042WL0026824
|
00176
|
IDIB0SGB001
|
1026
|
12/05/2022
|
invalid Bank Identifier
|
11289
|
AP0210042_230422APB_FTO_28612
|
0210042000NRG23230420220159002
|
1109567457
|
23/04/2022
|
Kalavathi
|
Kalavathi
|
0210042WL0027287
|
00415
|
SBIN0002773
|
540
|
12/05/2022
|
invalid Bank Identifier
|
11290
|
AP0210042_230422APB_FTO_28612
|
0210042000NRG23230420220159003
|
1109567445
|
23/04/2022
|
Chandrababu Naidu
|
Chandrababu Naidu
|
0210042WL0027287
|
00468
|
UBIN0810207
|
540
|
12/05/2022
|
invalid Bank Identifier
|
11291
|
AP0210042_240522APB_FTO_61182
|
0210042000NRG23240520220691082
|
2072056469
|
24/05/2022
|
SIVA KUMAR
|
SIVA KUMAR
|
0210042WL0084512
|
00415
|
SBIN0002773
|
1877
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11292
|
AP0210042_250622APB_FTO_107526
|
0210042000NRG23250620221322256
|
N0622032FDA241
|
25/06/2022
|
Nagaraju
|
Nagaraju
|
0210042WL0138175
|
00468
|
UBIN0823007
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11293
|
AP0210042_250622APB_FTO_107526
|
0210042000NRG23250620221331000
|
N0622032FD9D71
|
25/06/2022
|
Kanthamma
|
Kanthamma
|
0210042WL0138855
|
00468
|
UBIN0902535
|
1528
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11294
|
AP0210044_020822APB_FTO_154566
|
0210044000NRG23010820221725347
|
N0822001310E81
|
02/08/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0179913
|
00415
|
SBIN0012726
|
723
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11295
|
AP0210044_040722APB_FTO_123000
|
0210044000NRG23040720221468784
|
|
04/07/2022
|
JOHAN
|
JOHAN
|
0210044WL0150498
|
00048
|
BKID0008671
|
1781
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11296
|
AP0210044_070422APB_FTO_3457
|
0210044000NRG23070420220004445
|
1245333905
|
07/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0210044WL0001060
|
00415
|
SBIN0012726
|
761
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11297
|
AP0210044_070622APB_FTO_74795
|
0210044000NRG23070620220992661
|
|
07/06/2022
|
KRISHNA MOORTHI
|
KRISHNA MOORTHI
|
0210044WL0109008
|
00415
|
SBIN0015357
|
1005
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11298
|
AP0210044_071022APB_FTO_235943
|
0210044000NRG23071020222183517
|
6987583829
|
07/10/2022
|
T JOHN
|
T JOHN
|
0210044WL0265125
|
00709
|
IDIB0SGB001
|
1562
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11299
|
AP0210044_080622APB_FTO_77468
|
0210044000NRG23080620221009589
|
|
08/06/2022
|
Rajamma
|
Rajamma
|
0210044WL0110407
|
00415
|
SBIN0000580
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11300
|
AP0210044_080722FTO_128944
|
0210044000NRG23080720221529124
|
|
08/07/2022
|
TEJA B
|
TEJA B
|
0210044WL0155280
|
00709
|
IDIB0SGB001
|
1291
|
19/08/2022
|
No Such Account
|
11301
|
AP0210044_100822APB_FTO_161350
|
0210044000NRG23100820221784801
|
4068881754
|
10/08/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0188009
|
00415
|
SBIN0012726
|
781
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11302
|
AP0210044_110522APB_FTO_48303
|
0210044000NRG23110520220435993
|
1438738607
|
11/05/2022
|
Gurupadham
|
Gurupadham
|
0210044WL0058953
|
00415
|
SBIN0012726
|
1413
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11303
|
AP0210044_110522APB_FTO_48685
|
0210044000NRG23110520220440360
|
1441083195
|
11/05/2022
|
Ramayya
|
Ramayya
|
0210044WL0059594
|
00048
|
BKID0008671
|
1564
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11304
|
AP0210044_110522APB_FTO_48685
|
0210044000NRG23110520220440401
|
1441083164
|
11/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0210044WL0059594
|
00415
|
SBIN0012726
|
1564
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11305
|
AP0210044_130622APB_FTO_85006
|
0210044000NRG23130620221097034
|
|
13/06/2022
|
VIJAYA
|
VIJAYA
|
0210044WL0118944
|
00415
|
SBIN0012726
|
1251
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11306
|
AP0210044_130922APB_FTO_202372
|
0210044000NRG23130920222017610
|
6916586199
|
13/09/2022
|
Sravanthi
|
Sravanthi
|
0210044WL0229373
|
00415
|
SBIN0000580
|
445
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11307
|
AP0210044_140622APB_FTO_86743
|
0210044000NRG23140620221128526
|
|
14/06/2022
|
G MADHU
|
G MADHU
|
0210044WL0121474
|
00709
|
IDIB0SGB001
|
1799
|
18/08/2022
|
Account closed
|
11308
|
AP0210044_151122FTO_278236
|
0210044000NRG23141120222345427
|
7035248994
|
15/11/2022
|
Kanthamma
|
Kanthamma
|
0210044WL0309127
|
00415
|
SBIN0012726
|
960
|
09/12/2022
|
No Such Account
|
11309
|
AP0210044_151122APB_FTO_278250
|
0210044000NRG23151120222353776
|
7035167740
|
15/11/2022
|
Y Mani
|
Y Mani
|
0210044WL0311302
|
00415
|
SBIN0015357
|
917
|
09/12/2022
|
A/c Blocked or Frozen
|
11310
|
AP0210044_151122APB_FTO_278250
|
0210044000NRG23151120222353779
|
7035167799
|
15/11/2022
|
Siva
|
Siva
|
0210044WL0311302
|
00415
|
SBIN0015357
|
1146
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11311
|
AP0210044_170622APB_FTO_93485
|
0210044000NRG23160620221164683
|
3348672474
|
17/06/2022
|
Rajamma
|
Rajamma
|
0210044WL0124763
|
00415
|
SBIN0000580
|
1480
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11312
|
AP0210044_170522APB_FTO_54098
|
0210044000NRG23170520220557435
|
1969662812
|
17/05/2022
|
Nagaraju
|
Nagaraju
|
0210044WL0072215
|
00048
|
BKID0008671
|
1393
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11313
|
AP0210044_181022APB_FTO_246151
|
0210044000NRG23181020222236033
|
6984710525
|
18/10/2022
|
Chenchaiah
|
Chenchaiah
|
0210044WL0278949
|
00048
|
BKID0008671
|
241
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11314
|
AP0210044_190422APB_FTO_20868
|
0210044000NRG23190420220104852
|
1201835962
|
19/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0019789
|
00415
|
SBIN0012726
|
1091
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11315
|
AP0210044_190422APB_FTO_20868
|
0210044000NRG23190420220104866
|
1201835970
|
19/04/2022
|
Asheervadham
|
Asheervadham
|
0210044WL0019789
|
00415
|
SBIN0000580
|
1091
|
14/05/2022
|
invalid Bank Identifier
|
11316
|
AP0210044_190422APB_FTO_20868
|
0210044000NRG23190420220104871
|
1201835983
|
19/04/2022
|
Murugaiah
|
Murugaiah
|
0210044WL0019789
|
00415
|
SBIN0012726
|
1091
|
14/05/2022
|
invalid Bank Identifier
|
11317
|
AP0210044_190422APB_FTO_20868
|
0210044000NRG23190420220106543
|
1201835994
|
19/04/2022
|
Raj Kumar
|
Raj Kumar
|
0210044WL0019956
|
00227
|
KVBL0004847
|
1038
|
14/05/2022
|
invalid Bank Identifier
|
11318
|
AP0210019_300422APB_FTO_35558
|
0210019000NRG23300420220261778
|
1243147531
|
30/04/2022
|
Nirmala
|
Nirmala
|
0210019WL0040368
|
00462
|
UCBA0000590
|
1200
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11319
|
AP0210020_050622APB_FTO_71149
|
0210020000NRG23020620220880224
|
|
05/06/2022
|
chitra
|
chitra
|
0210020WL0100610
|
00709
|
IDIB0SGB001
|
610
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11320
|
AP0210020_040722APB_FTO_123265
|
0210020000NRG23040720221472040
|
|
04/07/2022
|
C DEVI
|
C DEVI
|
0210020WL0150705
|
00468
|
UBIN0809004
|
1601
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11321
|
AP0210020_040722APB_FTO_123265
|
0210020000NRG23040720221472115
|
|
04/07/2022
|
Jayaram Naidu
|
Jayaram Naidu
|
0210020WL0150705
|
00176
|
IDIB0SGB001
|
1678
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11322
|
AP0210020_080822APB_FTO_160529
|
0210020000NRG23080820221767190
|
4115872863
|
08/08/2022
|
Thyagaraju
|
Thyagaraju
|
0210020WL0185626
|
00415
|
SBIN0016530
|
1285
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11323
|
AP0210020_090622APB_FTO_80010
|
0210020000NRG23090620221020681
|
|
09/06/2022
|
C DEVI
|
C DEVI
|
0210020WL0111652
|
00468
|
UBIN0809004
|
1492
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11324
|
AP0210020_090622APB_FTO_80010
|
0210020000NRG23090620221020697
|
|
09/06/2022
|
Jayaram Naidu
|
Jayaram Naidu
|
0210020WL0111652
|
00176
|
IDIB0SGB001
|
1413
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11325
|
AP0210020_120123FTO_348271
|
0210020000NRG23120120232564430
|
8595894744
|
12/01/2023
|
ANJANEYULU
|
ANJANEYULU
|
0210020WL0372527
|
00709
|
IDIB0SGB001
|
1453
|
08/02/2023
|
Account closed
|
11326
|
AP0210042_260522FTO_63291
|
0210042000NRG23250520220716791
|
2072623134
|
26/05/2022
|
M MIMSHI
|
M MIMSHI
|
0210042WL0086635
|
00468
|
UBIN0810207
|
1470
|
07/06/2022
|
No Such Account
|
11327
|
AP0210042_300722APB_FTO_150870
|
0210042000NRG23290720221712504
|
N072202B9A6861
|
30/07/2022
|
Prasad
|
Prasad
|
0210042WL0178276
|
00468
|
UBIN0810207
|
924
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11328
|
AP0210042_300722APB_FTO_150870
|
0210042000NRG23290720221712537
|
N072202B9A6871
|
30/07/2022
|
Nagaraju
|
Nagaraju
|
0210042WL0178283
|
00468
|
UBIN0823007
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11329
|
AP0210042_300323APB_FTO_444171
|
0210042000NRG23300320233116201
|
1188161270
|
30/03/2023
|
R hemanth kumar
|
R hemanth kumar
|
0210042WL478033
|
00176
|
IDIB000R031
|
2766
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11330
|
AP0210042_310522APB_FTO_69563
|
0210042000NRG23300520220826156
|
|
31/05/2022
|
Harinadha Reddy
|
Harinadha Reddy
|
0210042WL0096124
|
00078
|
CNRB0005520
|
1783
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11331
|
AP0210042_310522APB_FTO_69563
|
0210042000NRG23300520220826182
|
|
31/05/2022
|
Subramanyam
|
Subramanyam
|
0210042WL0096125
|
00176
|
IDIB0SGB001
|
1533
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11332
|
AP0210042_300922APB_FTO_230213
|
0210042000NRG23300920222135815
|
6868857271
|
30/09/2022
|
T Subramanyam
|
T Subramanyam
|
0210042WL0255506
|
00709
|
IDIB0SGB001
|
1245
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11333
|
AP0210042_300922APB_FTO_230213
|
0210042000NRG23300920222135844
|
6868857233
|
30/09/2022
|
Maheshbabu Reddy
|
Maheshbabu Reddy
|
0210042WL0255523
|
00468
|
UBIN0823007
|
1757
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11334
|
AP0210044_060822APB_FTO_159239
|
0210044000NRG23040820221749741
|
N0822006E4ECA1
|
06/08/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0183296
|
00415
|
SBIN0015357
|
1183
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11335
|
AP0210044_060822APB_FTO_159239
|
0210044000NRG23040820221749747
|
N0822006E4EFB1
|
06/08/2022
|
T HARI
|
T HARI
|
0210044WL0183296
|
00709
|
IDIB0SGB001
|
1183
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11336
|
AP0210044_060822FTO_159230
|
0210044000NRG23040820221750050
|
N0822006E4E781
|
06/08/2022
|
SURESH BABU
|
SURESH BABU
|
0210044WL0183338
|
00709
|
IDIB0SGB001
|
847
|
22/08/2022
|
No Such Account
|
11337
|
AP0210044_071122FTO_270435
|
0210044000NRG23071120222315422
|
N11220049D00A1
|
07/11/2022
|
Kanthamma
|
Kanthamma
|
0210044WL0300360
|
00415
|
SBIN0012726
|
1209
|
20/12/2022
|
No Such Account
|
11338
|
AP0210044_200422APB_FTO_21964
|
0210044000NRG23190420220117106
|
1201243570
|
20/04/2022
|
Basavaiah
|
Basavaiah
|
0210044WL0021254
|
00691
|
IPOS0000001
|
296
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11339
|
AP0210044_190522APB_FTO_56125
|
0210044000NRG23190520220581709
|
1969731684
|
19/05/2022
|
Etturaj
|
Etturaj
|
0210044WL0075147
|
00415
|
SBIN0022104
|
1028
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11340
|
AP0210044_190722APB_FTO_140414
|
0210044000NRG23190720221637486
|
|
19/07/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0168234
|
00415
|
SBIN0012726
|
962
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11341
|
AP0210044_191222APB_FTO_323452
|
0210044000NRG23191220222487497
|
8616145612
|
19/12/2022
|
Sreedhar
|
Sreedhar
|
0210044WL0350120
|
00415
|
SBIN0015357
|
795
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11342
|
AP0210044_200922APB_FTO_211491
|
0210044000NRG23200920222075111
|
6870132049
|
20/09/2022
|
Siva
|
Siva
|
0210044WL0241706
|
00415
|
SBIN0015357
|
1606
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11343
|
AP0210044_210522FTO_58418
|
0210044000NRG23210520220634756
|
1978963537
|
21/05/2022
|
Muragaiah
|
Muragaiah
|
0210044WL0079219
|
00176
|
IDIB0SGB001
|
1254
|
05/06/2022
|
Account closed
|
11344
|
AP0210044_221122APB_FTO_288793
|
0210044000NRG23221120222383690
|
7036453185
|
22/11/2022
|
Y Mani
|
Y Mani
|
0210044WL0319739
|
00415
|
SBIN0015357
|
803
|
09/12/2022
|
A/c Blocked or Frozen
|
11345
|
AP0210044_221122APB_FTO_288793
|
0210044000NRG23221120222383693
|
7036453240
|
22/11/2022
|
Siva
|
Siva
|
0210044WL0319739
|
00415
|
SBIN0015357
|
1338
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11346
|
AP0210044_230422APB_FTO_28199
|
0210044000NRG23230420220166794
|
1109776957
|
23/04/2022
|
Balaram
|
Balaram
|
0210044WL0028122
|
00176
|
IDIB0SGB001
|
1237
|
12/05/2022
|
invalid Bank Identifier
|
11347
|
AP0210044_230422APB_FTO_28323
|
0210044000NRG23230420220168453
|
1109775224
|
23/04/2022
|
Lajar
|
Lajar
|
0210044WL0028260
|
00415
|
SBIN0000580
|
1323
|
12/05/2022
|
invalid Bank Identifier
|
11348
|
AP0210020_230422APB_FTO_28246
|
0210020000NRG23230420220167594
|
1109905657
|
23/04/2022
|
N Chandran
|
N Chandran
|
0210020WL0028212
|
00709
|
IDIB0SGB001
|
1034
|
12/05/2022
|
invalid Bank Identifier
|
11349
|
AP0210020_270522APB_FTO_64431
|
0210020000NRG23260520220739132
|
3332773528
|
27/05/2022
|
chitra
|
chitra
|
0210020WL0088879
|
00709
|
IDIB0SGB001
|
592
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11350
|
AP0210020_270522APB_FTO_64431
|
0210020000NRG23260520220739342
|
3332773523
|
27/05/2022
|
Krishnamma
|
Krishnamma
|
0210020WL0088887
|
00709
|
IDIB0SGB001
|
515
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11351
|
AP0210020_270522APB_FTO_64431
|
0210020000NRG23270520220746018
|
3332773086
|
27/05/2022
|
Subramaniyam Reddy
|
Subramaniyam Reddy
|
0210020WL0089360
|
00468
|
UBIN0809004
|
1004
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11352
|
AP0210020_270522APB_FTO_64431
|
0210020000NRG23270520220746019
|
3332773103
|
27/05/2022
|
Hari
|
Hari
|
0210020WL0089360
|
00468
|
UBIN0809004
|
1004
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11353
|
AP0210020_270522APB_FTO_64431
|
0210020000NRG23270520220766701
|
3332773257
|
27/05/2022
|
Latha
|
Latha
|
0210020WL0090932
|
00415
|
SBIN0004724
|
1470
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11354
|
AP0210020_270522APB_FTO_64431
|
0210020000NRG23270520220768710
|
3332773295
|
27/05/2022
|
C DEVI
|
C DEVI
|
0210020WL0091088
|
00468
|
UBIN0809004
|
1197
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11355
|
AP0210020_280922FTO_225574
|
0210020000NRG23280920222126563
|
6915926529
|
28/09/2022
|
naveen
|
naveen
|
0210020WL0253235
|
00468
|
UBIN0809004
|
1470
|
05/12/2022
|
A/c Blocked or Frozen
|
11356
|
AP0210023_010722FTO_120849
|
0210023000NRG23010720221429822
|
|
01/07/2022
|
Sadasivaiah
|
Sadasivaiah
|
0210023WL0147396
|
00415
|
SBIN0015358
|
1259
|
19/08/2022
|
No Such Account
|
11357
|
AP0210023_041022APB_FTO_233008
|
0210023000NRG23011020222151028
|
6869689338
|
04/10/2022
|
Chengaiah
|
Chengaiah
|
0210023WL0258413
|
00415
|
SBIN0003745
|
1441
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11358
|
AP0210023_060622APB_FTO_73351
|
0210023000NRG23020620220886590
|
N06220268105D1
|
06/06/2022
|
Balaji
|
Balaji
|
0210023WL0101279
|
00415
|
SBIN0015358
|
1212
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11359
|
AP0210044_240522APB_FTO_60816
|
0210044000NRG23240520220702299
|
2024439321
|
24/05/2022
|
Tholisamma
|
Tholisamma
|
0210044WL0085213
|
00415
|
SBIN0015357
|
1259
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11360
|
AP0210044_250522APB_FTO_61572
|
0210044000NRG23240520220703955
|
2024329749
|
25/05/2022
|
KRISHNA MOORTHI
|
KRISHNA MOORTHI
|
0210044WL0085324
|
00415
|
SBIN0015357
|
1047
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11361
|
AP0210044_241222APB_FTO_328078
|
0210044000NRG23241220222508166
|
8615915808
|
24/12/2022
|
T JOHN
|
T JOHN
|
0210044WL0356378
|
00709
|
IDIB0SGB001
|
1225
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11362
|
AP0210044_250622APB_FTO_106379
|
0210044000NRG23250620221323660
|
N0622032B3F8F1
|
25/06/2022
|
Rajamma
|
Rajamma
|
0210044WL0138266
|
00415
|
SBIN0000580
|
1473
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11363
|
AP0210020_190422APB_FTO_21403
|
0210020000NRG23190420220104553
|
1202025892
|
19/04/2022
|
Prameela
|
Prameela
|
0210020WL0019749
|
00468
|
UBIN0809004
|
911
|
14/05/2022
|
invalid Bank Identifier
|
11364
|
AP0210020_190422APB_FTO_21403
|
0210020000NRG23190420220106664
|
1202025910
|
19/04/2022
|
RAJESWARI
|
RAJESWARI
|
0210020WL0019993
|
00468
|
UBIN0809004
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
11365
|
AP0210020_190422APB_FTO_21403
|
0210020000NRG23190420220108151
|
1202025937
|
19/04/2022
|
Yesudass
|
Yesudass
|
0210020WL0020218
|
00415
|
SBIN0004724
|
1476
|
14/05/2022
|
invalid Bank Identifier
|
11366
|
AP0210020_190422APB_FTO_21403
|
0210020000NRG23190420220108159
|
1202025938
|
19/04/2022
|
Desamma
|
Desamma
|
0210020WL0020218
|
00415
|
SBIN0004724
|
1476
|
14/05/2022
|
invalid Bank Identifier
|
11367
|
AP0210020_190422APB_FTO_21403
|
0210020000NRG23190420220113836
|
1202025827
|
19/04/2022
|
Munemma
|
Munemma
|
0210020WL0020886
|
00176
|
IDIB0SGB001
|
838
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11368
|
AP0210020_200622APB_FTO_98190
|
0210020000NRG23200620221235386
|
|
20/06/2022
|
BABU
|
BABU
|
0210020WL0130982
|
00709
|
IDIB0SGB001
|
512
|
18/08/2022
|
A/c Blocked or Frozen
|
11369
|
AP0210020_200622APB_FTO_98190
|
0210020000NRG23200620221236321
|
|
20/06/2022
|
Jayakumar
|
Jayakumar
|
0210020WL0131041
|
00415
|
SBIN0016530
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11370
|
AP0210020_200622APB_FTO_98190
|
0210020000NRG23200620221239279
|
|
20/06/2022
|
Arul Kumar
|
Arul Kumar
|
0210020WL0131201
|
00468
|
UBIN0809004
|
1257
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11371
|
AP0210020_231222APB_FTO_327081
|
0210020000NRG23231220222499306
|
8598117247
|
23/12/2022
|
C DEVI
|
C DEVI
|
0210020WL0353986
|
00709
|
IDIB0SGB001
|
1442
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11372
|
AP0210020_231222APB_FTO_327081
|
0210020000NRG23231220222499406
|
8598117227
|
23/12/2022
|
Jayaram Naidu
|
Jayaram Naidu
|
0210020WL0354005
|
00415
|
SBIN0016530
|
1045
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11373
|
AP0210020_240422FTO_30036
|
0210020000NRG23240420220202812
|
1153373767
|
24/04/2022
|
naveen
|
naveen
|
0210020WL0032196
|
00176
|
IDIB0SGB001
|
1542
|
12/05/2022
|
Account closed
|
11374
|
AP0210020_240422FTO_30036
|
0210020000NRG23240420220202813
|
1153373768
|
24/04/2022
|
kaveri
|
kaveri
|
0210020WL0032196
|
00176
|
IDIB0SGB001
|
1542
|
12/05/2022
|
No Such Account
|
11375
|
AP0210020_260522APB_FTO_63267
|
0210020000NRG23260520220734861
|
2071242044
|
26/05/2022
|
Uma
|
Uma
|
0210020WL0088400
|
00176
|
IDIB0SGB001
|
970
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11376
|
AP0210020_260722APB_FTO_146523
|
0210020000NRG23260720221684348
|
3488180715
|
26/07/2022
|
Jagada
|
Jagada
|
0210020WL0174353
|
00468
|
UBIN0809004
|
451
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11377
|
AP0210020_260722APB_FTO_146523
|
0210020000NRG23260720221686192
|
3488180822
|
26/07/2022
|
Yellaiah
|
Yellaiah
|
0210020WL0174562
|
00468
|
UBIN0809004
|
861
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11378
|
AP0210020_270323APB_FTO_432770
|
0210020000NRG23270320233082306
|
0529186701
|
27/03/2023
|
Vanaja
|
Vanaja
|
0210020WL472367
|
00415
|
SBIN0004724
|
1202
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11379
|
AP0210020_280622APB_FTO_112620
|
0210020000NRG23270620221356766
|
N0622038C2E241
|
28/06/2022
|
BABU
|
BABU
|
0210020WL0141139
|
00709
|
IDIB0SGB001
|
570
|
19/08/2022
|
A/c Blocked or Frozen
|
11380
|
AP0210020_280422APB_FTO_34012
|
0210020000NRG23280420220232167
|
1243266791
|
28/04/2022
|
deepan kumar
|
deepan kumar
|
0210020WL0036755
|
00176
|
IDIB0SGB001
|
547
|
16/05/2022
|
A/c Blocked or Frozen
|
11381
|
AP0210020_221022APB_FTO_250972
|
0210020000NRG23221020222257990
|
6985907256
|
22/10/2022
|
Venkateswarulu
|
Venkateswarulu
|
0210020WL0285176
|
00468
|
UBIN0809004
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11382
|
AP0210020_221022APB_FTO_250972
|
0210020000NRG23221020222258066
|
6985907249
|
22/10/2022
|
Yellaiah
|
Yellaiah
|
0210020WL0285215
|
00468
|
UBIN0809004
|
690
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11383
|
AP0210020_290822APB_FTO_181136
|
0210020000NRG23290820221913255
|
4439240474
|
29/08/2022
|
Arudra
|
Arudra
|
0210020WL0209015
|
00691
|
IPOS0000001
|
1505
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11384
|
AP0210020_290822APB_FTO_181136
|
0210020000NRG23290820221914528
|
4439240382
|
29/08/2022
|
Thyagaraju
|
Thyagaraju
|
0210020WL0209254
|
00415
|
SBIN0016530
|
1285
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11385
|
AP0210020_290822APB_FTO_181136
|
0210020000NRG23290820221917784
|
4439240359
|
29/08/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210020WL0209785
|
00468
|
UBIN0809004
|
191
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11386
|
AP0210023_130422FTO_14660
|
0210023000NRG22130420222755802
|
1193214764
|
13/04/2022
|
Ravamani
|
Ravamani
|
0210023WL2181225
|
00709
|
IDIB0SGB001
|
583
|
13/05/2022
|
No Such Account
|
11387
|
AP0210023_130422FTO_14660
|
0210023000NRG22130420222755805
|
1193214778
|
13/04/2022
|
Ranganadham
|
Ranganadham
|
0210023WL2181225
|
00415
|
SBIN0015358
|
583
|
13/05/2022
|
No Such Account
|
11388
|
AP0210023_130422FTO_14660
|
0210023000NRG22130420222755809
|
1193214775
|
13/04/2022
|
ARPUDHAM ADAVIKANDRIGA
|
ARPUDHAM ADAVIKANDRIGA
|
0210023WL2181225
|
00709
|
IDIB0SGB001
|
583
|
13/05/2022
|
Account closed
|
11389
|
AP0210023_130422FTO_14660
|
0210023000NRG22130420222755813
|
1193214770
|
13/04/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210023WL2181225
|
00176
|
IDIB0SGB001
|
583
|
13/05/2022
|
No Such Account
|
11390
|
AP0210023_260822FTO_175940
|
0210023000NRG22140720222761874
|
4437241178
|
26/08/2022
|
Subbaramaiah
|
Subbaramaiah
|
0210023WL2181787
|
00415
|
SBIN0008832
|
980
|
07/09/2022
|
No Such Account
|
11391
|
AP0210023_260822FTO_175940
|
0210023000NRG22140720222761881
|
4437241168
|
26/08/2022
|
ARPUDHAM ADAVIKANDRIGA
|
ARPUDHAM ADAVIKANDRIGA
|
0210023WL2181790
|
00709
|
IDIB0SGB001
|
782
|
07/09/2022
|
Account closed
|
11392
|
AP0210023_260822FTO_175940
|
0210023000NRG22140720222761884
|
4437241169
|
26/08/2022
|
ARPUDHAM ADAVIKANDRIGA
|
ARPUDHAM ADAVIKANDRIGA
|
0210023WL2181790
|
00709
|
IDIB0SGB001
|
1475
|
07/09/2022
|
Account closed
|
11393
|
AP0210023_070422APB_FTO_2863
|
0210023000NRG22310320222729820
|
1245200655
|
07/04/2022
|
Sailamma
|
Sailamma
|
0210023WL2178090
|
00415
|
SBIN0008832
|
779
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11394
|
AP0210023_070422APB_FTO_2863
|
0210023000NRG22310320222734420
|
1245200705
|
07/04/2022
|
Ramanamma
|
Ramanamma
|
0210023WL2178590
|
00709
|
IDIB0SGB001
|
926
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11395
|
AP0210023_070422APB_FTO_2863
|
0210023000NRG22310320222734422
|
1245200708
|
07/04/2022
|
Venkatamma
|
Venkatamma
|
0210023WL2178590
|
00176
|
IDIB0SGB001
|
926
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11396
|
AP0210023_070422APB_FTO_2863
|
0210023000NRG22310320222734426
|
1245200692
|
07/04/2022
|
Akkamma
|
Akkamma
|
0210023WL2178590
|
00176
|
IDIB0SGB001
|
926
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11397
|
AP0210023_070422APB_FTO_2863
|
0210023000NRG22310320222734449
|
1245200566
|
07/04/2022
|
Vani
|
Vani
|
0210023WL2178590
|
00165
|
IBKL0001725
|
926
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11398
|
AP0210023_070422APB_FTO_2863
|
0210023000NRG22310320222738052
|
1245200574
|
07/04/2022
|
Saradhamma
|
Saradhamma
|
0210023WL2179129
|
00415
|
SBIN0008832
|
1242
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11399
|
AP0210023_060622FTO_73306
|
0210023000NRG23030620220913739
|
|
06/06/2022
|
Subbaramaiah
|
Subbaramaiah
|
0210023WL0103353
|
00415
|
SBIN0008832
|
1470
|
18/08/2022
|
No Such Account
|
11400
|
AP0210023_050522FTO_41810
|
0210023000NRG23050520220325886
|
7010434413
|
05/05/2022
|
Munikrishna
|
Munikrishna
|
0210023WL0047460
|
00709
|
IDIB0SGB001
|
1715
|
08/12/2022
|
No Such Account
|
11401
|
AP0210023_050922FTO_192136
|
0210023000NRG23050920221965208
|
6870583328
|
05/09/2022
|
Mangamma
|
Mangamma
|
0210023WL0218361
|
00415
|
SBIN0015358
|
765
|
04/12/2022
|
No Such Account
|
11402
|
AP0210023_050922FTO_192136
|
0210023000NRG23050920221965362
|
6870583307
|
05/09/2022
|
Venkatamuni
|
Venkatamuni
|
0210023WL0218361
|
00415
|
SBIN0008832
|
765
|
04/12/2022
|
No Such Account
|
11403
|
AP0210023_060922APB_FTO_194052
|
0210023000NRG23060920221975208
|
6870071997
|
06/09/2022
|
Bagyaraju
|
Bagyaraju
|
0210023WL0220020
|
00415
|
SBIN0015358
|
1449
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11404
|
AP0210044_200822APB_FTO_169341
|
0210044000NRG23170820221835952
|
4268354548
|
20/08/2022
|
VENKATESH K
|
VENKATESH K
|
0210044WL0196427
|
00415
|
SBIN0000580
|
765
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11405
|
AP0210044_181022APB_FTO_246160
|
0210044000NRG23171020222229012
|
6984711843
|
18/10/2022
|
VIJAYA
|
VIJAYA
|
0210044WL0276832
|
00415
|
SBIN0012726
|
230
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11406
|
AP0210044_190422APB_FTO_20876
|
0210044000NRG23190420220104947
|
1201830959
|
19/04/2022
|
Thangaraj
|
Thangaraj
|
0210044WL0019789
|
00415
|
SBIN0000580
|
1091
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11407
|
AP0210044_190422APB_FTO_20876
|
0210044000NRG23190420220104955
|
1201830935
|
19/04/2022
|
Shanumugam
|
Shanumugam
|
0210044WL0019789
|
00691
|
IPOS0000001
|
1091
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11408
|
AP0210044_190422APB_FTO_20876
|
0210044000NRG23190420220107972
|
1201830946
|
19/04/2022
|
Ranemma
|
Ranemma
|
0210044WL0020208
|
00415
|
SBIN0015357
|
574
|
14/05/2022
|
invalid Bank Identifier
|
11409
|
AP0210044_190422APB_FTO_20876
|
0210044000NRG23190420220107975
|
1201830976
|
19/04/2022
|
Vajramma
|
Vajramma
|
0210044WL0020208
|
00415
|
SBIN0015357
|
574
|
14/05/2022
|
invalid Bank Identifier
|
11410
|
AP0210044_250622APB_FTO_106357
|
0210044000NRG23220620221280939
|
N0622032B40D01
|
25/06/2022
|
Balakrishna
|
Balakrishna
|
0210044WL0134242
|
00415
|
SBIN0015357
|
1697
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11411
|
AP0210044_250622APB_FTO_106357
|
0210044000NRG23220620221280956
|
N0622032B40B01
|
25/06/2022
|
Chinni
|
Chinni
|
0210044WL0134242
|
00415
|
SBIN0015357
|
1697
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11412
|
AP0210020_200422FTO_22550
|
0210020000NRG23200420220128081
|
1193488940
|
20/04/2022
|
Karna
|
Karna
|
0210020WL0022738
|
00415
|
SBIN0016530
|
1018
|
13/05/2022
|
Account closed
|
11413
|
AP0210020_231222FTO_327072
|
0210020000NRG23231220222499338
|
8596699405
|
23/12/2022
|
Mohan
|
Mohan
|
0210020WL0353992
|
00709
|
IDIB0SGB001
|
250
|
08/02/2023
|
Account closed
|
11414
|
AP0210020_250522APB_FTO_61698
|
0210020000NRG23250520220711374
|
2071790796
|
25/05/2022
|
Jagada
|
Jagada
|
0210020WL0086041
|
00468
|
UBIN0809004
|
413
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11415
|
AP0210020_280622FTO_112518
|
0210020000NRG23260620221347489
|
N062203934DD01
|
28/06/2022
|
Malleswari
|
Malleswari
|
0210020WL0140236
|
00709
|
IDIB0SGB001
|
1383
|
19/08/2022
|
Account closed
|
11416
|
AP0210020_271222FTO_331745
|
0210020000NRG23271220222516596
|
8594755250
|
27/12/2022
|
RAVI
|
RAVI
|
0210020WL0358742
|
00048
|
BKID0008671
|
882
|
08/02/2023
|
A/c Blocked or Frozen
|
11417
|
AP0210020_290722APB_FTO_150022
|
0210020000NRG23290720221706690
|
N072202A7A5431
|
29/07/2022
|
Muniyamma
|
Muniyamma
|
0210020WL0177382
|
00709
|
IDIB0SGB001
|
902
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11418
|
AP0210020_290722APB_FTO_150159
|
0210020000NRG23290720221714372
|
N072202A7A64A1
|
29/07/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210020WL0178453
|
00468
|
UBIN0809004
|
203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11419
|
AP0210020_290722APB_FTO_150159
|
0210020000NRG23290720221714418
|
N072202A7A5D41
|
29/07/2022
|
Jagada
|
Jagada
|
0210020WL0178453
|
00468
|
UBIN0809004
|
203
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11420
|
AP0210023_070422FTO_3294
|
0210023000NRG22060420222749173
|
1244732701
|
07/04/2022
|
Ramesh
|
Ramesh
|
0210023WL2180685
|
00709
|
IDIB0SGB001
|
1470
|
15/05/2022
|
No Such Account
|
11421
|
AP0210023_070422FTO_3294
|
0210023000NRG22300320222706421
|
1244732799
|
07/04/2022
|
Ravamani
|
Ravamani
|
0210023WL2175234
|
00709
|
IDIB0SGB001
|
1049
|
15/05/2022
|
No Such Account
|
11422
|
AP0210023_070422FTO_3294
|
0210023000NRG22300320222706424
|
1244732786
|
07/04/2022
|
Ranganadham
|
Ranganadham
|
0210023WL2175234
|
00415
|
SBIN0015358
|
1049
|
15/05/2022
|
No Such Account
|
11423
|
AP0210023_070422FTO_3294
|
0210023000NRG22300320222706428
|
1244732707
|
07/04/2022
|
Arpudam
|
Arpudam
|
0210023WL2175234
|
00709
|
IDIB0SGB001
|
1049
|
15/05/2022
|
Account closed
|
11424
|
AP0210023_070422FTO_3294
|
0210023000NRG22300320222706433
|
1244732722
|
07/04/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210023WL2175234
|
00176
|
IDIB0SGB001
|
1049
|
15/05/2022
|
No Such Account
|
11425
|
AP0210023_070422FTO_3294
|
0210023000NRG22310320222732455
|
1244732699
|
07/04/2022
|
ADEMMA
|
ADEMMA
|
0210023WL2178390
|
00709
|
IDIB0SGB001
|
793
|
15/05/2022
|
Account closed
|
11426
|
AP0210023_140722APB_FTO_135165
|
0210023000NRG22310320222738045
|
N0722019BA7A21
|
14/07/2022
|
Rajeswari
|
Rajeswari
|
0210023WL2179129
|
00176
|
IDIB0SGB001
|
1242
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11427
|
AP0210020_230822APB_FTO_172583
|
0210020000NRG23230820221871070
|
4288991073
|
23/08/2022
|
Thyagaraju
|
Thyagaraju
|
0210020WL0202392
|
00415
|
SBIN0016530
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11428
|
AP0210020_251122APB_FTO_291832
|
0210020000NRG23251120222398876
|
7034016522
|
25/11/2022
|
C DEVI
|
C DEVI
|
0210020WL0323888
|
00709
|
IDIB0SGB001
|
1358
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11429
|
AP0210020_290522APB_FTO_66937
|
0210020000NRG23290520220798167
|
N052202D90DCF1
|
29/05/2022
|
Jagada
|
Jagada
|
0210020WL0093738
|
00468
|
UBIN0809004
|
1593
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11430
|
AP0210020_290522APB_FTO_66937
|
0210020000NRG23290520220798219
|
N052202D90E611
|
29/05/2022
|
Babu
|
Babu
|
0210020WL0093738
|
00709
|
IDIB0SGB001
|
1327
|
18/08/2022
|
A/c Blocked or Frozen
|
11431
|
AP0210020_301222APB_FTO_337980
|
0210020000NRG23301220222525396
|
8615492196
|
30/12/2022
|
Gopal
|
Gopal
|
0210020WL0361105
|
00468
|
UBIN0809004
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11432
|
AP0210020_301222APB_FTO_337980
|
0210020000NRG23301220222525441
|
8615492277
|
30/12/2022
|
Mahesh
|
Mahesh
|
0210020WL0361120
|
00415
|
SBIN0016530
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11433
|
AP0210023_091122FTO_273372
|
0210023000NRG22130920222762603
|
N1122006B42D11
|
09/11/2022
|
C SUBRAMANYAM
|
C SUBRAMANYAM
|
0210023WL2182085
|
00709
|
IDIB0SGB001
|
3185
|
20/12/2022
|
Account closed
|
11434
|
AP0210023_091122FTO_273372
|
0210023000NRG22130920222762604
|
N1122006B42D21
|
09/11/2022
|
C SUBRAMANYAM
|
C SUBRAMANYAM
|
0210023WL2182085
|
00709
|
IDIB0SGB001
|
1225
|
20/12/2022
|
Account closed
|
11435
|
AP0210023_020622APB_FTO_70933
|
0210023000NRG23010620220863529
|
|
02/06/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0098965
|
00415
|
SBIN0008832
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11436
|
AP0210023_020622APB_FTO_70933
|
0210023000NRG23010620220866672
|
|
02/06/2022
|
Lakshmipathi
|
Lakshmipathi
|
0210023WL0099256
|
00415
|
SBIN0015358
|
1715
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11437
|
AP0210023_020622APB_FTO_70933
|
0210023000NRG23010620220878874
|
|
02/06/2022
|
Munivelu
|
Munivelu
|
0210023WL0100449
|
00691
|
IPOS0000001
|
1413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11438
|
AP0210023_010722APB_FTO_120875
|
0210023000NRG23010720221429791
|
|
01/07/2022
|
Padmavathi
|
Padmavathi
|
0210023WL0147396
|
00709
|
IDIB0SGB001
|
1259
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11439
|
AP0210023_050722APB_FTO_125164
|
0210023000NRG23050720221478861
|
|
05/07/2022
|
SUGUNA
|
SUGUNA
|
0210023WL0151210
|
00415
|
SBIN0015358
|
1892
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11440
|
AP0210023_050722APB_FTO_125164
|
0210023000NRG23050720221483370
|
|
05/07/2022
|
Ravi
|
Ravi
|
0210023WL0151552
|
00415
|
SBIN0015358
|
808
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11441
|
AP0210023_050722APB_FTO_125164
|
0210023000NRG23050720221483824
|
|
05/07/2022
|
jayasankar
|
jayasankar
|
0210023WL0151578
|
00468
|
UBIN0823104
|
633
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11442
|
AP0210023_081122FTO_271964
|
0210023000NRG23081120222322680
|
N1122005EB6451
|
08/11/2022
|
Ademma
|
Ademma
|
0210023WL0302384
|
00709
|
IDIB0SGB001
|
748
|
17/12/2022
|
No Such Account
|
11443
|
AP0210023_090522APB_FTO_46602
|
0210023000NRG23090520220393971
|
1441167790
|
09/05/2022
|
Govindhamma
|
Govindhamma
|
0210023WL0054951
|
00176
|
IDIB0SGB001
|
472
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11444
|
AP0210023_090522APB_FTO_46602
|
0210023000NRG23090520220394176
|
1441167838
|
09/05/2022
|
Munivelu
|
Munivelu
|
0210023WL0054968
|
00691
|
IPOS0000001
|
1432
|
23/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11445
|
AP0210023_100522FTO_47934
|
0210023000NRG23100520220432732
|
1441413402
|
10/05/2022
|
Ravamani
|
Ravamani
|
0210023WL0058560
|
00709
|
IDIB0SGB001
|
1229
|
21/05/2022
|
No Such Account
|
11446
|
AP0210023_100522FTO_47934
|
0210023000NRG23100520220432734
|
1441413462
|
10/05/2022
|
Ranganadham
|
Ranganadham
|
0210023WL0058560
|
00415
|
SBIN0015358
|
1229
|
22/05/2022
|
No Such Account
|
11447
|
AP0210023_100522FTO_47934
|
0210023000NRG23100520220432741
|
1441413419
|
10/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210023WL0058560
|
00176
|
IDIB0SGB001
|
1229
|
21/05/2022
|
No Such Account
|
11448
|
AP0210023_100622FTO_81718
|
0210023000NRG23100620221052739
|
|
10/06/2022
|
Purushotam
|
Purushotam
|
0210023WL0114408
|
00176
|
IDIB0SGB001
|
1158
|
18/08/2022
|
Account closed
|
11449
|
AP0210020_280422APB_FTO_34012
|
0210020000NRG23280420220241150
|
1243267025
|
28/04/2022
|
Mohan
|
Mohan
|
0210020WL0037731
|
00468
|
UBIN0809004
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11450
|
AP0210020_280422APB_FTO_34012
|
0210020000NRG23280420220242622
|
1243267282
|
28/04/2022
|
Latha
|
Latha
|
0210020WL0037907
|
00415
|
SBIN0004724
|
1027
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11451
|
AP0210020_300123APB_FTO_365816
|
0210020000NRG23300120232639549
|
8596831915
|
30/01/2023
|
Buvaneswari
|
Buvaneswari
|
0210020WL0394515
|
00691
|
IPOS0000001
|
235
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11452
|
AP0210023_010323APB_FTO_401835
|
0210023000NRG23010320232871189
|
0411704404
|
01/03/2023
|
Ragaiah
|
Ragaiah
|
0210023WL437396
|
00415
|
SBIN0015358
|
1252
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11453
|
AP0210023_040722APB_FTO_122508
|
0210023000NRG23020720221454032
|
|
04/07/2022
|
Doramma
|
Doramma
|
0210023WL0149213
|
00415
|
SBIN0015358
|
1330
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11454
|
AP0210023_040522APB_FTO_40270
|
0210023000NRG23040520220312969
|
1330808219
|
04/05/2022
|
Naveen
|
Naveen
|
0210023WL0046074
|
00415
|
SBIN0016530
|
1396
|
18/05/2022
|
Account closed
|
11455
|
AP0210023_040522FTO_40249
|
0210023000NRG23040520220313040
|
1922067128
|
04/05/2022
|
Ravamani
|
Ravamani
|
0210023WL0046077
|
00709
|
IDIB0SGB001
|
707
|
03/06/2022
|
No Such Account
|
11456
|
AP0210023_040522FTO_40249
|
0210023000NRG23040520220313041
|
1922067223
|
04/05/2022
|
Ranganadham
|
Ranganadham
|
0210023WL0046077
|
00415
|
SBIN0015358
|
707
|
03/06/2022
|
No Such Account
|
11457
|
AP0210023_040522FTO_40249
|
0210023000NRG23040520220313046
|
1922067144
|
04/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210023WL0046077
|
00176
|
IDIB0SGB001
|
707
|
03/06/2022
|
No Such Account
|
11458
|
AP0210023_040522FTO_40249
|
0210023000NRG23040520220315549
|
1922067135
|
04/05/2022
|
Ramesh
|
Ramesh
|
0210023WL0046332
|
00709
|
IDIB0SGB001
|
1715
|
03/06/2022
|
No Such Account
|
11459
|
AP0210023_040522FTO_40249
|
0210023000NRG23040520220316367
|
1922067180
|
04/05/2022
|
Ammulu
|
Ammulu
|
0210023WL0046431
|
00415
|
SBIN0008832
|
698
|
03/06/2022
|
No Such Account
|
11460
|
AP0210023_040522FTO_40249
|
0210023000NRG23040520220316394
|
1922067173
|
04/05/2022
|
Venkatalakshmimma
|
Venkatalakshmimma
|
0210023WL0046431
|
00415
|
SBIN0008832
|
873
|
03/06/2022
|
No Such Account
|
11461
|
AP0210023_080622APB_FTO_76551
|
0210023000NRG23070620220996570
|
|
08/06/2022
|
Eswaraiah
|
Eswaraiah
|
0210023WL0109344
|
00468
|
UBIN0805149
|
785
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11462
|
AP0210023_080622APB_FTO_76551
|
0210023000NRG23070620220996639
|
|
08/06/2022
|
Nagamma
|
Nagamma
|
0210023WL0109344
|
00415
|
SBIN0003745
|
785
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11463
|
AP0210023_080622APB_FTO_76551
|
0210023000NRG23070620220996674
|
|
08/06/2022
|
SUGUNA
|
SUGUNA
|
0210023WL0109344
|
00415
|
SBIN0015358
|
785
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11464
|
AP0210023_080622APB_FTO_76551
|
0210023000NRG23070620220996921
|
|
08/06/2022
|
Ramanamma
|
Ramanamma
|
0210023WL0109375
|
00709
|
IDIB0SGB001
|
658
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11465
|
AP0210023_080622APB_FTO_76551
|
0210023000NRG23070620220996925
|
|
08/06/2022
|
Venkatamma
|
Venkatamma
|
0210023WL0109375
|
00176
|
IDIB0SGB001
|
658
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11466
|
AP0210023_080622APB_FTO_76551
|
0210023000NRG23070620220996933
|
|
08/06/2022
|
Akkamma
|
Akkamma
|
0210023WL0109375
|
00176
|
IDIB0SGB001
|
658
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11467
|
AP0210023_080622APB_FTO_76551
|
0210023000NRG23070620220996941
|
|
08/06/2022
|
Ramanamma
|
Ramanamma
|
0210023WL0109375
|
00709
|
IDIB0SGB001
|
658
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11468
|
AP0210023_080622APB_FTO_76551
|
0210023000NRG23070620220997045
|
|
08/06/2022
|
mahesh
|
mahesh
|
0210023WL0109381
|
00415
|
SBIN0008832
|
653
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11469
|
AP0210023_080622APB_FTO_76551
|
0210023000NRG23070620220997111
|
|
08/06/2022
|
Buchamma
|
Buchamma
|
0210023WL0109381
|
00415
|
SBIN0021039
|
653
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11470
|
AP0210023_100522APB_FTO_47948
|
0210023000NRG23100520220417595
|
1438912418
|
10/05/2022
|
Lavanya
|
Lavanya
|
0210023WL0057081
|
00709
|
IDIB0SGB001
|
384
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11471
|
AP0210023_100522APB_FTO_47948
|
0210023000NRG23100520220420120
|
1438912409
|
10/05/2022
|
Mohana
|
Mohana
|
0210023WL0057296
|
00709
|
IDIB0SGB001
|
506
|
23/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11472
|
AP0210044_260522APB_FTO_62725
|
0210044000NRG23260520220727804
|
2071520380
|
26/05/2022
|
Jyothi
|
Jyothi
|
0210044WL0087827
|
00176
|
IDIB0SGB001
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11473
|
AP0210044_270622APB_FTO_108499
|
0210044000NRG23270620221354659
|
N06220357B8851
|
27/06/2022
|
VIJAYA
|
VIJAYA
|
0210044WL0140867
|
00415
|
SBIN0012726
|
1503
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11474
|
AP0210020_230622APB_FTO_103658
|
0210020000NRG23230620221292734
|
N062202F6EF261
|
23/06/2022
|
Subramaniyam Reddy
|
Subramaniyam Reddy
|
0210020WL0135227
|
00468
|
UBIN0809004
|
1217
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11475
|
AP0210020_230622APB_FTO_103658
|
0210020000NRG23230620221292735
|
N062202F6EF361
|
23/06/2022
|
Hari
|
Hari
|
0210020WL0135227
|
00468
|
UBIN0809004
|
1461
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11476
|
AP0210020_240323FTO_427062
|
0210020000NRG23240220232830969
|
0511050711
|
24/03/2023
|
VASANTHA
|
VASANTHA
|
0210020WL0431659
|
00415
|
SBIN0004724
|
537
|
03/04/2023
|
Account closed
|
11477
|
AP0210020_250622APB_FTO_106548
|
0210020000NRG23250620221324816
|
N06220328FF601
|
25/06/2022
|
C DEVI
|
C DEVI
|
0210020WL0138341
|
00468
|
UBIN0809004
|
1473
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11478
|
AP0210020_250622APB_FTO_106548
|
0210020000NRG23250620221324836
|
N06220329001C1
|
25/06/2022
|
Jayaram Naidu
|
Jayaram Naidu
|
0210020WL0138341
|
00176
|
IDIB0SGB001
|
1494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11479
|
AP0210020_270223APB_FTO_395485
|
0210020000NRG23270220232843709
|
0241069815
|
27/02/2023
|
Ramachandran
|
Ramachandran
|
0210020WL433388
|
00468
|
UBIN0809004
|
1285
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11480
|
AP0210023_010323FTO_401249
|
0210023000NRG22051120222768369
|
0413461385
|
01/03/2023
|
Kaadharbaasha
|
Kaadharbaasha
|
0210023WL2183217
|
00415
|
SBIN0008832
|
980
|
12/04/2023
|
No Such Account
|
11481
|
AP0210023_010323FTO_401249
|
0210023000NRG22051120222768371
|
0413461387
|
01/03/2023
|
Subbaramaiah
|
Subbaramaiah
|
0210023WL2183217
|
00415
|
SBIN0008832
|
980
|
12/04/2023
|
No Such Account
|
11482
|
AP0210023_010323FTO_401249
|
0210023000NRG22290920222763206
|
0413461384
|
01/03/2023
|
Ramesh
|
Ramesh
|
0210023WL2182361
|
00415
|
SBIN0008832
|
1470
|
12/04/2023
|
Account closed
|
11483
|
AP0210023_010323FTO_401249
|
0210023000NRG22290920222763213
|
0413461372
|
01/03/2023
|
SANKARAMMA
|
SANKARAMMA
|
0210023WL2182363
|
00176
|
IDIB0SGB001
|
2147
|
12/04/2023
|
Account closed
|
11484
|
AP0210023_010822APB_FTO_154345
|
0210023000NRG23010820221724495
|
N0822000D4E4C1
|
01/08/2022
|
Sujatha
|
Sujatha
|
0210023WL0179801
|
00415
|
SBIN0010619
|
1437
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11485
|
AP0210023_021122APB_FTO_265677
|
0210023000NRG23011120222296461
|
N11220004CA301
|
02/11/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0295285
|
00415
|
SBIN0008832
|
1498
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11486
|
AP0210023_071022APB_FTO_236481
|
0210023000NRG23051020222172547
|
6987626844
|
07/10/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0262694
|
00415
|
SBIN0008832
|
1374
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11487
|
AP0210023_090822FTO_160667
|
0210023000NRG23060820221763471
|
4068730389
|
09/08/2022
|
Subbareddy
|
Subbareddy
|
0210023WL0184904
|
00415
|
SBIN0015358
|
1212
|
20/08/2022
|
No Such Account
|
11488
|
AP0210023_071022APB_FTO_236481
|
0210023000NRG23061020222175687
|
6987626851
|
07/10/2022
|
Bujjamma
|
Bujjamma
|
0210023WL0263425
|
00415
|
SBIN0008832
|
1444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11489
|
AP0210023_090622APB_FTO_79815
|
0210023000NRG23090620221020741
|
|
09/06/2022
|
Bharathi
|
Bharathi
|
0210023WL0111658
|
00709
|
IDIB0SGB001
|
1208
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11490
|
AP0210023_090622APB_FTO_79815
|
0210023000NRG23090620221020759
|
|
09/06/2022
|
Chinnapaapa
|
Chinnapaapa
|
0210023WL0111658
|
00415
|
SBIN0015358
|
805
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11491
|
AP0210023_090622APB_FTO_79815
|
0210023000NRG23090620221020761
|
|
09/06/2022
|
Battemma
|
Battemma
|
0210023WL0111658
|
00176
|
IDIB0SGB001
|
1208
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11492
|
AP0210023_090622APB_FTO_79815
|
0210023000NRG23090620221020780
|
N0622026793891
|
09/06/2022
|
PARAVATHI VETTI
|
PARAVATHI VETTI
|
0210023WL0111658
|
00709
|
IDIB0SGB001
|
1208
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11493
|
AP0210020_140722APB_FTO_135921
|
0210020000NRG23130720221580864
|
N0722017CFC611
|
14/07/2022
|
Desamma
|
Desamma
|
0210020WL0161016
|
00415
|
SBIN0004724
|
469
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11494
|
AP0210020_140223APB_FTO_381667
|
0210020000NRG23140220232740669
|
8950484842
|
14/02/2023
|
ARUL KUMAR
|
ARUL KUMAR
|
0210020WL416266
|
00691
|
IPOS0000001
|
1455
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11495
|
AP0210020_140223APB_FTO_381667
|
0210020000NRG23140220232744195
|
8950484924
|
14/02/2023
|
Ramachandran
|
Ramachandran
|
0210020WL416764
|
00468
|
UBIN0809004
|
1542
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11496
|
AP0210020_140223APB_FTO_381667
|
0210020000NRG23140220232750060
|
8950485057
|
14/02/2023
|
Vasantha
|
Vasantha
|
0210020WL417467
|
00415
|
SBIN0004724
|
537
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11497
|
AP0210020_190522APB_FTO_56468
|
0210020000NRG23190520220581690
|
1969714398
|
19/05/2022
|
Vallemma
|
Vallemma
|
0210020WL0075146
|
00176
|
IDIB0SGB001
|
940
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11498
|
AP0210020_190522APB_FTO_56468
|
0210020000NRG23190520220581692
|
1969714414
|
19/05/2022
|
Uma
|
Uma
|
0210020WL0075146
|
00176
|
IDIB0SGB001
|
1128
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11499
|
AP0210020_190522APB_FTO_56468
|
0210020000NRG23190520220588940
|
1969714674
|
19/05/2022
|
Latha
|
Latha
|
0210020WL0076116
|
00415
|
SBIN0004724
|
1046
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11500
|
AP0210020_220722APB_FTO_143722
|
0210020000NRG23220720221653468
|
N0722022B840D1
|
22/07/2022
|
Jagada
|
Jagada
|
0210020WL0170393
|
00468
|
UBIN0809004
|
1129
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11501
|
AP0210020_220722APB_FTO_143932
|
0210020000NRG23220720221665569
|
N0722022B831D1
|
22/07/2022
|
Jayaram Naidu
|
Jayaram Naidu
|
0210020WL0171819
|
00176
|
IDIB0SGB001
|
1297
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11502
|
AP0210020_250822FTO_174783
|
0210020000NRG23230820221872571
|
4340038493
|
25/08/2022
|
Alimelu
|
Alimelu
|
0210020WL0202537
|
00709
|
IDIB0SGB001
|
1542
|
01/09/2022
|
No Such Account
|
11503
|
AP0210020_310323APB_FTO_448665
|
0210020000NRG23310320233135112
|
1187476278
|
31/03/2023
|
Chengama
|
Chengama
|
0210020WL480307
|
00709
|
IDIB0SGB001
|
1061
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11504
|
AP0210023_130422APB_FTO_14585
|
0210023000NRG22120420222755156
|
1200880288
|
13/04/2022
|
Manjula
|
Manjula
|
0210023WL2181191
|
00415
|
SBIN0015358
|
778
|
14/05/2022
|
invalid Bank Identifier
|
11505
|
AP0210023_130422APB_FTO_14585
|
0210023000NRG22120420222755158
|
1200880313
|
13/04/2022
|
Markandeiah
|
Markandeiah
|
0210023WL2181191
|
00415
|
SBIN0015358
|
778
|
14/05/2022
|
invalid Bank Identifier
|
11506
|
AP0210023_130422APB_FTO_14585
|
0210023000NRG22120420222755159
|
1200880293
|
13/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
0210023WL2181191
|
00415
|
SBIN0015358
|
778
|
14/05/2022
|
invalid Bank Identifier
|
11507
|
AP0210023_130422APB_FTO_14585
|
0210023000NRG22120420222755171
|
1200880306
|
13/04/2022
|
Krishnaveni
|
Krishnaveni
|
0210023WL2181191
|
00415
|
SBIN0015358
|
778
|
14/05/2022
|
invalid Bank Identifier
|
11508
|
AP0210023_130422FTO_14558
|
0210023000NRG22130420222755515
|
1193217170
|
13/04/2022
|
Venkataramanamma
|
Venkataramanamma
|
0210023WL2181205
|
00684
|
IPOS0000001
|
1123
|
13/05/2022
|
No Such Account
|
11509
|
AP0210023_130422APB_FTO_14665
|
0210023000NRG22130420222755823
|
1200878523
|
13/04/2022
|
Sugunamma
|
Sugunamma
|
0210023WL2181228
|
00415
|
SBIN0003745
|
1409
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11510
|
AP0210023_010622APB_FTO_70839
|
0210023000NRG23010620220859023
|
N062200205FFE1
|
01/06/2022
|
Raghupathamma
|
Raghupathamma
|
0210023WL0098673
|
00415
|
SBIN0015358
|
375
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11511
|
AP0210023_010622APB_FTO_70839
|
0210023000NRG23010620220859025
|
N062200205FFF1
|
01/06/2022
|
Raghupathamma
|
Raghupathamma
|
0210023WL0098673
|
00415
|
SBIN0015358
|
258
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11512
|
AP0210023_010622APB_FTO_70839
|
0210023000NRG23010620220859047
|
N062200205F111
|
01/06/2022
|
Ramanaiahnaidu
|
Ramanaiahnaidu
|
0210023WL0098673
|
00415
|
SBIN0008832
|
172
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11513
|
AP0210023_010622APB_FTO_70839
|
0210023000NRG23010620220859049
|
N062200205F121
|
01/06/2022
|
Ramanaiahnaidu
|
Ramanaiahnaidu
|
0210023WL0098673
|
00415
|
SBIN0008832
|
375
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11514
|
AP0210023_010622APB_FTO_70839
|
0210023000NRG23010620220859061
|
N0622002060C01
|
01/06/2022
|
Venkatesh
|
Venkatesh
|
0210023WL0098673
|
00415
|
SBIN0015358
|
300
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11515
|
AP0210023_010622APB_FTO_70839
|
0210023000NRG23010620220859062
|
N0622002060C11
|
01/06/2022
|
Venkatesh
|
Venkatesh
|
0210023WL0098673
|
00415
|
SBIN0015358
|
258
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11516
|
AP0210023_010622FTO_70823
|
0210023000NRG23010620220860565
|
N0622002029F01
|
01/06/2022
|
CHIDAMBARAM
|
CHIDAMBARAM
|
0210023WL0098766
|
00415
|
SBIN0015358
|
1027
|
17/08/2022
|
No Such Account
|
11517
|
AP0210023_010622FTO_70823
|
0210023000NRG23010620220863539
|
N0622002029961
|
01/06/2022
|
SANKARAMMA
|
SANKARAMMA
|
0210023WL0098965
|
00176
|
IDIB0SGB001
|
1202
|
17/08/2022
|
Account closed
|
11518
|
AP0210023_010622FTO_70823
|
0210023000NRG23010620220866160
|
N0622002029951
|
01/06/2022
|
Siva
|
Siva
|
0210023WL0099230
|
00176
|
IDIB0SGB001
|
1715
|
17/08/2022
|
No Such Account
|
11519
|
AP0210023_010622FTO_70823
|
0210023000NRG23010620220867778
|
N06220020298F1
|
01/06/2022
|
Venkataiah
|
Venkataiah
|
0210023WL0099328
|
00709
|
IDIB0SGB001
|
774
|
17/08/2022
|
Account closed
|
11520
|
AP0210023_040123FTO_342091
|
0210023000NRG23030120232536378
|
8597890186
|
04/01/2023
|
CHANDRAMM
|
CHANDRAMM
|
0210023WL0364244
|
00709
|
IDIB0SGB001
|
1001
|
08/02/2023
|
Account closed
|
11521
|
AP0210023_090822APB_FTO_160670
|
0210023000NRG23060820221763478
|
4068915740
|
09/08/2022
|
Padmavathi
|
Padmavathi
|
0210023WL0184904
|
00709
|
IDIB0SGB001
|
1212
|
20/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11522
|
AP0210023_100722FTO_130285
|
0210023000NRG23080720221527869
|
|
10/07/2022
|
Subadramma
|
Subadramma
|
0210023WL0155182
|
00709
|
IDIB0SGB001
|
1368
|
18/08/2022
|
No Such Account
|
11523
|
AP0210023_090822APB_FTO_160670
|
0210023000NRG23080820221766657
|
4068915287
|
09/08/2022
|
Rajeswari
|
Rajeswari
|
0210023WL0185548
|
00709
|
IDIB0SGB001
|
813
|
20/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11524
|
AP0210023_090822APB_FTO_160670
|
0210023000NRG23080820221766731
|
4068915641
|
09/08/2022
|
Venkatesh
|
Venkatesh
|
0210023WL0185548
|
00415
|
SBIN0015358
|
813
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11525
|
AP0210023_110822APB_FTO_162933
|
0210023000NRG23100820221784505
|
4223286162
|
11/08/2022
|
Chandramohan
|
Chandramohan
|
0210023WL0187976
|
00415
|
SBIN0008832
|
801
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11526
|
AP0210023_110822APB_FTO_162933
|
0210023000NRG23100820221784530
|
4223286158
|
11/08/2022
|
Ravanamma
|
Ravanamma
|
0210023WL0187976
|
00415
|
SBIN0008832
|
600
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11527
|
AP0210023_130522APB_FTO_51307
|
0210023000NRG23130520220475519
|
1969600194
|
13/05/2022
|
Eswaraiah
|
Eswaraiah
|
0210023WL0063940
|
00468
|
UBIN0805149
|
840
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11528
|
AP0210023_130522APB_FTO_51307
|
0210023000NRG23130520220475583
|
1969599940
|
13/05/2022
|
Nagamma
|
Nagamma
|
0210023WL0063940
|
00415
|
SBIN0003745
|
840
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11529
|
AP0210023_130522APB_FTO_51307
|
0210023000NRG23130520220486894
|
1969600105
|
13/05/2022
|
Chandraiah
|
Chandraiah
|
0210023WL0064976
|
00176
|
IDIB0SGB001
|
300
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11530
|
AP0210023_130522APB_FTO_51307
|
0210023000NRG23130520220487510
|
1969600290
|
13/05/2022
|
Ramanamma
|
Ramanamma
|
0210023WL0065030
|
00709
|
IDIB0SGB001
|
790
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11531
|
AP0210023_130522APB_FTO_51307
|
0210023000NRG23130520220487514
|
1969600291
|
13/05/2022
|
Venkatamma
|
Venkatamma
|
0210023WL0065030
|
00176
|
IDIB0SGB001
|
790
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11532
|
AP0210023_130522APB_FTO_51307
|
0210023000NRG23130520220487521
|
1969600285
|
13/05/2022
|
Akkamma
|
Akkamma
|
0210023WL0065030
|
00176
|
IDIB0SGB001
|
790
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11533
|
AP0210023_130522APB_FTO_51307
|
0210023000NRG23130520220488263
|
1969600343
|
13/05/2022
|
Jayamma
|
Jayamma
|
0210023WL0065074
|
00415
|
SBIN0000851
|
714
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11534
|
AP0210023_130522APB_FTO_51307
|
0210023000NRG23130520220495564
|
1969600014
|
13/05/2022
|
Haribabu
|
Haribabu
|
0210023WL0065663
|
00415
|
SBIN0015358
|
2695
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11535
|
AP0210023_140622APB_FTO_87584
|
0210023000NRG23130620221100246
|
|
14/06/2022
|
Venkatesh
|
Venkatesh
|
0210023WL0119192
|
00415
|
SBIN0015358
|
612
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11536
|
AP0210044_080722APB_FTO_128567
|
0210044000NRG23080720221524606
|
|
08/07/2022
|
Rajamma
|
Rajamma
|
0210044WL0154902
|
00415
|
SBIN0000580
|
1478
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11537
|
AP0210044_100622APB_FTO_81815
|
0210044000NRG23100620221060687
|
|
10/06/2022
|
Jyothi
|
Jyothi
|
0210044WL0115150
|
00176
|
IDIB0SGB001
|
2255
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11538
|
AP0210044_120722APB_FTO_132268
|
0210044000NRG23110720221556740
|
N07220140F6FC1
|
12/07/2022
|
MURALI
|
MURALI
|
0210044WL0157938
|
00415
|
SBIN0012726
|
1682
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11539
|
AP0210044_120722APB_FTO_132268
|
0210044000NRG23120720221564688
|
N07220140F6EE1
|
12/07/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0159021
|
00415
|
SBIN0012726
|
1260
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11540
|
AP0210044_121222FTO_314054
|
0210044000NRG23121220222456222
|
8597402636
|
12/12/2022
|
Kanthamma
|
Kanthamma
|
0210044WL0339829
|
00415
|
SBIN0012726
|
1444
|
08/02/2023
|
No Such Account
|
11541
|
AP0210044_140522APB_FTO_51651
|
0210044000NRG23140520220500032
|
1969722970
|
14/05/2022
|
Chandra
|
Chandra
|
0210044WL0066306
|
00048
|
BKID0008671
|
1496
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11542
|
AP0210044_140522APB_FTO_51648
|
0210044000NRG23140520220501684
|
1969722905
|
14/05/2022
|
Sumathi
|
Sumathi
|
0210044WL0066524
|
00048
|
BKID0008671
|
1215
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11543
|
AP0210044_150722APB_FTO_136431
|
0210044000NRG23140720221589944
|
N07220189C7D51
|
15/07/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0162536
|
00415
|
SBIN0015357
|
1153
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11544
|
AP0210020_180422FTO_20123
|
0210020000NRG23180420220096094
|
1203325327
|
18/04/2022
|
naveen
|
naveen
|
0210020WL0018488
|
00176
|
IDIB0SGB001
|
1542
|
13/05/2022
|
Account closed
|
11545
|
AP0210020_180822APB_FTO_168474
|
0210020000NRG23180820221841177
|
4268217339
|
18/08/2022
|
Sreenivasulu
|
Sreenivasulu
|
0210020WL0197465
|
00709
|
IDIB0SGB001
|
1125
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11546
|
AP0210020_180822APB_FTO_168474
|
0210020000NRG23180820221841217
|
4268217273
|
18/08/2022
|
Muniyamma
|
Muniyamma
|
0210020WL0197465
|
00709
|
IDIB0SGB001
|
900
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11547
|
AP0210020_200422APB_FTO_22560
|
0210020000NRG23200420220128035
|
1201448223
|
20/04/2022
|
Jagada
|
Jagada
|
0210020WL0022738
|
00468
|
UBIN0809004
|
848
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11548
|
AP0210020_210323APB_FTO_424288
|
0210020000NRG23210320233037641
|
0408507907
|
21/03/2023
|
ARULKUMAR
|
ARULKUMAR
|
0210020WL464789
|
00691
|
IPOS0000001
|
487
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11549
|
AP0210020_210323APB_FTO_424288
|
0210020000NRG23210320233043398
|
0408508208
|
21/03/2023
|
Lilly
|
Lilly
|
0210020WL465476
|
00709
|
IDIB0SGB001
|
741
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11550
|
AP0210020_231222APB_FTO_327702
|
0210020000NRG23231220222505514
|
8598115696
|
23/12/2022
|
Gopal
|
Gopal
|
0210020WL0355556
|
00468
|
UBIN0809004
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11551
|
AP0210020_231222APB_FTO_327702
|
0210020000NRG23231220222505598
|
8598115744
|
23/12/2022
|
Mahesh
|
Mahesh
|
0210020WL0355580
|
00415
|
SBIN0016530
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11552
|
AP0210020_240422APB_FTO_29219
|
0210020000NRG23240420220172833
|
1153188008
|
24/04/2022
|
Jagada
|
Jagada
|
0210020WL0029044
|
00468
|
UBIN0809004
|
963
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11553
|
AP0210020_240422APB_FTO_29219
|
0210020000NRG23240420220187332
|
1153187913
|
24/04/2022
|
Munemma
|
Munemma
|
0210020WL0030637
|
00176
|
IDIB0SGB001
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11554
|
AP0210020_280223APB_FTO_397906
|
0210020000NRG23280220232848144
|
0239762723
|
28/02/2023
|
ARULKUMAR
|
ARULKUMAR
|
0210020WL434082
|
00691
|
IPOS0000001
|
1169
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11555
|
AP0210020_280223APB_FTO_397906
|
0210020000NRG23280220232854758
|
0239762479
|
28/02/2023
|
Arul
|
Arul
|
0210020WL434708
|
00415
|
SBIN0004724
|
1082
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11556
|
AP0210020_300522APB_FTO_68078
|
0210020000NRG23300520220816411
|
3330971378
|
30/05/2022
|
Arul Kumar
|
Arul Kumar
|
0210020WL0095214
|
00468
|
UBIN0809004
|
1019
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11557
|
AP0210023_080422FTO_6717
|
0210023000NRG22080420222751254
|
1244735082
|
08/04/2022
|
Siva
|
Siva
|
0210023WL2180920
|
00176
|
IDIB0SGB001
|
1225
|
15/05/2022
|
No Such Account
|
11558
|
AP0210023_080422FTO_6717
|
0210023000NRG22080420222751768
|
1244735069
|
08/04/2022
|
C SUBRAMANYAM
|
C SUBRAMANYAM
|
0210023WL2181002
|
00176
|
IDIB0SGB001
|
1225
|
15/05/2022
|
Account closed
|
11559
|
AP0210023_010522APB_FTO_37339
|
0210023000NRG23010520220277826
|
1121162467
|
01/05/2022
|
Munirathnam
|
Munirathnam
|
0210023WL0042543
|
00415
|
SBIN0015358
|
2334
|
12/05/2022
|
invalid Bank Identifier
|
11560
|
AP0210023_010522APB_FTO_37339
|
0210023000NRG23010520220277832
|
1121162457
|
01/05/2022
|
Munivelu
|
Munivelu
|
0210023WL0042543
|
00691
|
IPOS0000001
|
2334
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11561
|
AP0210023_010522APB_FTO_37339
|
0210023000NRG23010520220277957
|
1121162466
|
01/05/2022
|
Parasu Ramaiah
|
Parasu Ramaiah
|
0210023WL0042564
|
00415
|
SBIN0015358
|
916
|
12/05/2022
|
invalid Bank Identifier
|
11562
|
AP0210023_030522APB_FTO_39250
|
0210023000NRG23020520220282416
|
1349611658
|
03/05/2022
|
Raghupathamma
|
Raghupathamma
|
0210023WL0043354
|
00415
|
SBIN0015358
|
604
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11563
|
AP0210023_030522APB_FTO_39250
|
0210023000NRG23020520220282434
|
1349612165
|
03/05/2022
|
Venkatesh
|
Venkatesh
|
0210023WL0043354
|
00415
|
SBIN0015358
|
201
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11564
|
AP0210023_030522FTO_39232
|
0210023000NRG23020520220283801
|
1424110491
|
03/05/2022
|
Siva
|
Siva
|
0210023WL0043457
|
00176
|
IDIB0SGB001
|
3430
|
21/05/2022
|
No Such Account
|
11565
|
AP0210023_030522APB_FTO_39250
|
0210023000NRG23020520220285230
|
1349611675
|
03/05/2022
|
Lakshmipathi
|
Lakshmipathi
|
0210023WL0043557
|
00415
|
SBIN0015358
|
3430
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11566
|
AP0210023_030522APB_FTO_39250
|
0210023000NRG23020520220286056
|
1349611659
|
03/05/2022
|
Raghupathamma
|
Raghupathamma
|
0210023WL0043655
|
00415
|
SBIN0015358
|
292
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11567
|
AP0210023_030522FTO_39232
|
0210023000NRG23020520220293275
|
1424110485
|
03/05/2022
|
ADEMMA
|
ADEMMA
|
0210023WL0044295
|
00709
|
IDIB0SGB001
|
763
|
21/05/2022
|
Account closed
|
11568
|
AP0210023_030522APB_FTO_39250
|
0210023000NRG23020520220300524
|
1349611486
|
03/05/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0044954
|
00415
|
SBIN0008832
|
1070
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11569
|
AP0210023_050922FTO_192189
|
0210023000NRG23020920221944642
|
6870583673
|
05/09/2022
|
Rajitha
|
Rajitha
|
0210023WL0214599
|
00415
|
SBIN0015358
|
1056
|
04/12/2022
|
No Such Account
|
11570
|
AP0210023_050922FTO_192189
|
0210023000NRG23020920221944726
|
6870583687
|
05/09/2022
|
Gangamma
|
Gangamma
|
0210023WL0214616
|
00415
|
SBIN0021039
|
294
|
04/12/2022
|
A/c Blocked or Frozen
|
11571
|
AP0210023_050922FTO_192189
|
0210023000NRG23050920221963298
|
6870583646
|
05/09/2022
|
Ravanamma
|
Ravanamma
|
0210023WL0218054
|
00415
|
SBIN0008832
|
639
|
04/12/2022
|
No Such Account
|
11572
|
AP0210023_050922FTO_192189
|
0210023000NRG23050920221963299
|
6870583647
|
05/09/2022
|
Ravanamma
|
Ravanamma
|
0210023WL0218054
|
00415
|
SBIN0008832
|
900
|
04/12/2022
|
No Such Account
|
11573
|
AP0210023_050922FTO_192189
|
0210023000NRG23050920221963300
|
6870583648
|
05/09/2022
|
Ravanamma
|
Ravanamma
|
0210023WL0218054
|
00415
|
SBIN0008832
|
1169
|
04/12/2022
|
No Such Account
|
11574
|
AP0210023_050922APB_FTO_192161
|
0210023000NRG23050920221965293
|
6869996866
|
05/09/2022
|
Ravanamma
|
Ravanamma
|
0210023WL0218361
|
00415
|
SBIN0008832
|
1020
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11575
|
AP0210023_080922FTO_198039
|
0210023000NRG23080920221986529
|
6863219050
|
08/09/2022
|
Ravanamma
|
Ravanamma
|
0210023WL0222313
|
00415
|
SBIN0008832
|
600
|
03/12/2022
|
No Such Account
|
11576
|
AP0210023_120922FTO_200547
|
0210023000NRG23090920221994197
|
N09220092826B1
|
12/09/2022
|
SRINIVASULU
|
SRINIVASULU
|
0210023WL0224046
|
00415
|
SBIN0015358
|
1446
|
12/12/2022
|
Account closed
|
11577
|
AP0210023_100622APB_FTO_81710
|
0210023000NRG23100620221051334
|
|
10/06/2022
|
CHENGAMMA
|
CHENGAMMA
|
0210023WL0114278
|
00415
|
SBIN0000851
|
1244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11578
|
AP0210023_100622APB_FTO_81710
|
0210023000NRG23100620221051335
|
|
10/06/2022
|
CHENGAMMA
|
CHENGAMMA
|
0210023WL0114278
|
00415
|
SBIN0000851
|
1135
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11579
|
AP0210023_060622APB_FTO_73351
|
0210023000NRG23030620220913214
|
|
06/06/2022
|
Chandramohan
|
Chandramohan
|
0210023WL0103316
|
00415
|
SBIN0008832
|
1244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11580
|
AP0210023_050722FTO_125146
|
0210023000NRG23050720221478870
|
N072200ACCAB61
|
05/07/2022
|
PADM
|
PADM
|
0210023WL0151210
|
00691
|
IPOS0000001
|
1892
|
17/08/2022
|
No Such Account
|
11581
|
AP0210023_060622APB_FTO_73351
|
0210023000NRG23060620220954889
|
|
06/06/2022
|
Rathnnam
|
Rathnnam
|
0210023WL0106493
|
00415
|
SBIN0015358
|
1381
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11582
|
AP0210023_060622APB_FTO_73351
|
0210023000NRG23060620220958146
|
|
06/06/2022
|
Venkatesh
|
Venkatesh
|
0210023WL0106760
|
00415
|
SBIN0015358
|
845
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11583
|
AP0210023_060622APB_FTO_73351
|
0210023000NRG23060620220963853
|
|
06/06/2022
|
Jayamma
|
Jayamma
|
0210023WL0107162
|
00415
|
SBIN0000851
|
793
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11584
|
AP0210023_071222FTO_307103
|
0210023000NRG23071220222442661
|
8597580823
|
07/12/2022
|
Narayanareddy
|
Narayanareddy
|
0210023WL0335402
|
00415
|
SBIN0008832
|
1008
|
08/02/2023
|
No Such Account
|
11585
|
AP0210023_071222FTO_307103
|
0210023000NRG23071220222442662
|
8597580825
|
07/12/2022
|
Kalavati
|
Kalavati
|
0210023WL0335402
|
00415
|
SBIN0008832
|
1008
|
08/02/2023
|
No Such Account
|
11586
|
AP0210023_071222FTO_307103
|
0210023000NRG23071220222442687
|
8597580827
|
07/12/2022
|
Subbamma
|
Subbamma
|
0210023WL0335402
|
00415
|
SBIN0008832
|
1008
|
08/02/2023
|
No Such Account
|
11587
|
AP0210023_090323APB_FTO_411217
|
0210023000NRG23080320232926785
|
0411364202
|
09/03/2023
|
P Manjula
|
P Manjula
|
0210023WL445853
|
00415
|
SBIN0008832
|
1001
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11588
|
AP0210023_090323APB_FTO_411217
|
0210023000NRG23080320232926797
|
0411364126
|
09/03/2023
|
Sivaiah
|
Sivaiah
|
0210023WL445853
|
00415
|
SBIN0008832
|
1252
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11589
|
AP0210023_090323APB_FTO_411217
|
0210023000NRG23080320232926815
|
0411363931
|
09/03/2023
|
Nagamma
|
Nagamma
|
0210023WL445853
|
00415
|
SBIN0015358
|
1502
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11590
|
AP0210023_090323APB_FTO_411217
|
0210023000NRG23080320232926816
|
0411363932
|
09/03/2023
|
Munemma
|
Munemma
|
0210023WL445853
|
00415
|
SBIN0015358
|
1502
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11591
|
AP0210023_090323APB_FTO_411217
|
0210023000NRG23080320232926823
|
0411364078
|
09/03/2023
|
Syamala
|
Syamala
|
0210023WL445853
|
00415
|
SBIN0015358
|
1502
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11592
|
AP0210023_090323APB_FTO_411217
|
0210023000NRG23080320232926871
|
0411364590
|
09/03/2023
|
VETTI GOVINDAMMA
|
VETTI GOVINDAMMA
|
0210023WL445853
|
00415
|
SBIN0015358
|
1502
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11593
|
AP0210023_090323APB_FTO_411217
|
0210023000NRG23080320232927556
|
0411364247
|
09/03/2023
|
LakShmaiah
|
LakShmaiah
|
0210023WL446046
|
00691
|
IPOS0000001
|
1253
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11594
|
AP0210023_100722APB_FTO_130287
|
0210023000NRG23080720221527955
|
|
10/07/2022
|
Balaji
|
Balaji
|
0210023WL0155182
|
00415
|
SBIN0015358
|
1368
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11595
|
AP0210023_090323APB_FTO_411217
|
0210023000NRG23090320232929163
|
0411364145
|
09/03/2023
|
Batheiah
|
Batheiah
|
0210023WL446406
|
00415
|
SBIN0015358
|
1251
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11596
|
AP0210023_090522FTO_46593
|
0210023000NRG23090520220406389
|
1441472243
|
09/05/2022
|
Dilli
|
Dilli
|
0210023WL0055938
|
00709
|
IDIB0SGB001
|
1320
|
21/05/2022
|
No Such Account
|
11597
|
AP0210023_090622FTO_79737
|
0210023000NRG23090620221023115
|
|
09/06/2022
|
ARPUDHAM ADAVIKANDRIGA
|
ARPUDHAM ADAVIKANDRIGA
|
0210023WL0111838
|
00709
|
IDIB0SGB001
|
1397
|
18/08/2022
|
Account closed
|
11598
|
AP0210023_090622FTO_79737
|
0210023000NRG23090620221023246
|
|
09/06/2022
|
Venkataiah
|
Venkataiah
|
0210023WL0111845
|
00709
|
IDIB0SGB001
|
704
|
18/08/2022
|
Account closed
|
11599
|
AP0210023_090622FTO_79737
|
0210023000NRG23090620221027488
|
|
09/06/2022
|
CHIDAMBARAM
|
CHIDAMBARAM
|
0210023WL0112179
|
00415
|
SBIN0015358
|
416
|
18/08/2022
|
No Such Account
|
11600
|
AP0210023_100722APB_FTO_130287
|
0210023000NRG23090720221544532
|
|
10/07/2022
|
Padmavathi
|
Padmavathi
|
0210023WL0156717
|
00709
|
IDIB0SGB001
|
1296
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11601
|
AP0210023_120922APB_FTO_200550
|
0210023000NRG23090920221994154
|
N0922009282E91
|
12/09/2022
|
Bagyaraju
|
Bagyaraju
|
0210023WL0224046
|
00415
|
SBIN0015358
|
1446
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11602
|
AP0210023_080622FTO_76477
|
0210023000NRG23070620220997042
|
|
08/06/2022
|
Munemma
|
Munemma
|
0210023WL0109381
|
00415
|
SBIN0003745
|
653
|
18/08/2022
|
No Such Account
|
11603
|
AP0210023_090622APB_FTO_78969
|
0210023000NRG23070620220997908
|
|
09/06/2022
|
Yendri Kumar
|
Yendri Kumar
|
0210023WL0109448
|
00415
|
SBIN0015358
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11604
|
AP0210023_090622APB_FTO_78969
|
0210023000NRG23080620221002897
|
|
09/06/2022
|
Rathnnam
|
Rathnnam
|
0210023WL0109874
|
00415
|
SBIN0015358
|
1379
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11605
|
AP0210023_090622APB_FTO_78969
|
0210023000NRG23080620221004028
|
|
09/06/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0109998
|
00415
|
SBIN0008832
|
1123
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11606
|
AP0210023_090622FTO_78936
|
0210023000NRG23080620221004037
|
|
09/06/2022
|
SANKARAMMA
|
SANKARAMMA
|
0210023WL0109998
|
00176
|
IDIB0SGB001
|
1347
|
18/08/2022
|
Account closed
|
11607
|
AP0210023_090622APB_FTO_78969
|
0210023000NRG23080620221014623
|
|
09/06/2022
|
Ravi
|
Ravi
|
0210023WL0110843
|
00415
|
SBIN0015358
|
811
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11608
|
AP0210023_091122APB_FTO_273359
|
0210023000NRG23091120222326703
|
N1122006B4C581
|
09/11/2022
|
LakShmaiah
|
LakShmaiah
|
0210023WL0303415
|
00415
|
SBIN0015358
|
1151
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11609
|
AP0210023_091122APB_FTO_273359
|
0210023000NRG23091120222328632
|
N1122006B4C3F1
|
09/11/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0303973
|
00415
|
SBIN0008832
|
919
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11610
|
AP0210023_110522APB_FTO_48935
|
0210023000NRG23110520220441016
|
1441026136
|
11/05/2022
|
Padmavathi
|
Padmavathi
|
0210023WL0059700
|
00176
|
IDIB0SGB001
|
1059
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11611
|
AP0210023_110522APB_FTO_48935
|
0210023000NRG23110520220442465
|
1441026599
|
11/05/2022
|
Soniyaa
|
Soniyaa
|
0210023WL0059844
|
00415
|
SBIN0015358
|
1418
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11612
|
AP0210023_110522APB_FTO_48935
|
0210023000NRG23110520220442471
|
1441026587
|
11/05/2022
|
Meramma
|
Meramma
|
0210023WL0059844
|
00415
|
SBIN0015358
|
1418
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11613
|
AP0210023_110522APB_FTO_48935
|
0210023000NRG23110520220442478
|
1441026499
|
11/05/2022
|
Purnima
|
Purnima
|
0210023WL0059844
|
00415
|
SBIN0015358
|
1418
|
23/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11614
|
AP0210023_110522APB_FTO_48935
|
0210023000NRG23110520220446106
|
1441026439
|
11/05/2022
|
Vallamma
|
Vallamma
|
0210023WL0060291
|
00415
|
SBIN0015358
|
1207
|
23/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11615
|
AP0210023_130822APB_FTO_164489
|
0210023000NRG23120820221801749
|
4223286424
|
13/08/2022
|
Padmavathi
|
Padmavathi
|
0210023WL0190862
|
00709
|
IDIB0SGB001
|
1014
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11616
|
AP0210023_130822APB_FTO_164489
|
0210023000NRG23120820221801788
|
4223286264
|
13/08/2022
|
Bharathi
|
Bharathi
|
0210023WL0190862
|
00709
|
IDIB0SGB001
|
1217
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11617
|
AP0210023_130822APB_FTO_164489
|
0210023000NRG23120820221801800
|
4223286467
|
13/08/2022
|
Vasantamma
|
Vasantamma
|
0210023WL0190862
|
00709
|
IDIB0SGB001
|
1217
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11618
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23130620221100068
|
|
16/06/2022
|
Rajeswari
|
Rajeswari
|
0210023WL0119192
|
00176
|
IDIB0SGB001
|
977
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11619
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23130620221100244
|
|
16/06/2022
|
Venkatesh
|
Venkatesh
|
0210023WL0119192
|
00415
|
SBIN0015358
|
977
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11620
|
AP0210023_130822APB_FTO_164489
|
0210023000NRG23130820221809052
|
4223286298
|
13/08/2022
|
Rajeswari
|
Rajeswari
|
0210023WL0191978
|
00709
|
IDIB0SGB001
|
1222
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11621
|
AP0210023_130822APB_FTO_164489
|
0210023000NRG23130820221809058
|
4223286282
|
13/08/2022
|
Saradhamma
|
Saradhamma
|
0210023WL0191978
|
00415
|
SBIN0008832
|
1222
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11622
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23140620221125879
|
|
16/06/2022
|
Ravi
|
Ravi
|
0210023WL0121204
|
00415
|
SBIN0015358
|
1048
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11623
|
AP0210023_180622APB_FTO_96138
|
0210023000NRG23140620221135102
|
|
18/06/2022
|
Lavanya
|
Lavanya
|
0210023WL0121936
|
00709
|
IDIB0SGB001
|
1050
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11624
|
AP0210023_131022APB_FTO_241695
|
0210023000NRG23131020222212871
|
6983699330
|
13/10/2022
|
Nagamma
|
Nagamma
|
0210023WL0272314
|
00415
|
SBIN0015358
|
1225
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11625
|
AP0210023_131022APB_FTO_241695
|
0210023000NRG23131020222213657
|
6983699325
|
13/10/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0272558
|
00415
|
SBIN0008832
|
1460
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11626
|
AP0210023_150323APB_FTO_416771
|
0210023000NRG23150320232985540
|
0411399487
|
15/03/2023
|
Polaiah
|
Polaiah
|
0210023WL456359
|
00415
|
SBIN0008832
|
2313
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11627
|
AP0210023_150323APB_FTO_416771
|
0210023000NRG23150320232988270
|
0411399469
|
15/03/2023
|
Batheiah
|
Batheiah
|
0210023WL456790
|
00415
|
SBIN0015358
|
753
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11628
|
AP0210023_180622APB_FTO_96433
|
0210023000NRG23150620221154806
|
|
18/06/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0123700
|
00415
|
SBIN0008832
|
1427
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11629
|
AP0210023_170323APB_FTO_419858
|
0210023000NRG23160320232999685
|
0411344979
|
17/03/2023
|
Manjulamma
|
Manjulamma
|
0210023WL459072
|
00415
|
SBIN0003745
|
1521
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11630
|
AP0210023_170323APB_FTO_419858
|
0210023000NRG23160320232999714
|
0411344645
|
17/03/2023
|
Sujatha
|
Sujatha
|
0210023WL459072
|
00691
|
IPOS0000001
|
1521
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11631
|
AP0210023_170323APB_FTO_419858
|
0210023000NRG23170320233001770
|
0411345092
|
17/03/2023
|
YASHIKA
|
YASHIKA
|
0210023WL459505
|
00415
|
SBIN0008832
|
755
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11632
|
AP0210023_170922FTO_209088
|
0210023000NRG23170920222056024
|
4886294837
|
17/09/2022
|
C SUBRAMANYAM
|
C SUBRAMANYAM
|
0210023WL0237615
|
00709
|
IDIB0SGB001
|
2450
|
21/09/2022
|
Account closed
|
11633
|
AP0210023_170922FTO_209088
|
0210023000NRG23170920222056044
|
4886294852
|
17/09/2022
|
SANKARAMMA
|
SANKARAMMA
|
0210023WL0237620
|
00176
|
IDIB0SGB001
|
1167
|
21/09/2022
|
Account closed
|
11634
|
AP0210023_170922FTO_209088
|
0210023000NRG23170920222056045
|
4886294851
|
17/09/2022
|
SANKARAMMA
|
SANKARAMMA
|
0210023WL0237620
|
00176
|
IDIB0SGB001
|
1202
|
21/09/2022
|
Account closed
|
11635
|
AP0210023_170922FTO_209088
|
0210023000NRG23170920222056046
|
4886294850
|
17/09/2022
|
SANKARAMMA
|
SANKARAMMA
|
0210023WL0237620
|
00176
|
IDIB0SGB001
|
1347
|
21/09/2022
|
Account closed
|
11636
|
AP0210023_180123FTO_352640
|
0210023000NRG23180120232588208
|
8595022130
|
18/01/2023
|
Purushotam
|
Purushotam
|
0210023WL0379656
|
00709
|
IDIB0SGB001
|
1158
|
08/02/2023
|
No Such Account
|
11637
|
AP0210023_180622APB_FTO_96433
|
0210023000NRG23180620221203087
|
|
18/06/2022
|
Rajeswari
|
Rajeswari
|
0210023WL0128225
|
00176
|
IDIB0SGB001
|
680
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11638
|
AP0210023_180622APB_FTO_96433
|
0210023000NRG23180620221215480
|
|
18/06/2022
|
Vani
|
Vani
|
0210023WL0129212
|
00415
|
SBIN0008832
|
866
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11639
|
AP0210023_180622APB_FTO_96433
|
0210023000NRG23180620221215482
|
|
18/06/2022
|
Chengamma
|
Chengamma
|
0210023WL0129212
|
00415
|
SBIN0015358
|
577
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11640
|
AP0210023_180622APB_FTO_96433
|
0210023000NRG23180620221215951
|
|
18/06/2022
|
Munemma
|
Munemma
|
0210023WL0129235
|
00415
|
SBIN0015358
|
1801
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11641
|
AP0210023_180622APB_FTO_96433
|
0210023000NRG23180620221216053
|
|
18/06/2022
|
Nagamma
|
Nagamma
|
0210023WL0129235
|
00415
|
SBIN0003745
|
1801
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11642
|
AP0210023_180622APB_FTO_96433
|
0210023000NRG23180620221216066
|
|
18/06/2022
|
Ranemma
|
Ranemma
|
0210023WL0129235
|
00415
|
SBIN0015358
|
1801
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11643
|
AP0210023_180622APB_FTO_96433
|
0210023000NRG23180620221216090
|
|
18/06/2022
|
SUGUNA
|
SUGUNA
|
0210023WL0129235
|
00415
|
SBIN0015358
|
1801
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11644
|
AP0210023_210622APB_FTO_99667
|
0210023000NRG23210620221272620
|
3342871440
|
21/06/2022
|
Ramanamma
|
Ramanamma
|
0210023WL0133526
|
00709
|
IDIB0SGB001
|
850
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11645
|
AP0210023_210622APB_FTO_99667
|
0210023000NRG23210620221272624
|
3342871441
|
21/06/2022
|
Venkatamma
|
Venkatamma
|
0210023WL0133526
|
00176
|
IDIB0SGB001
|
850
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11646
|
AP0210023_100522APB_FTO_47948
|
0210023000NRG23100520220433051
|
1438912885
|
10/05/2022
|
Rathnamma
|
Rathnamma
|
0210023WL0058569
|
00177
|
IOBA0003156
|
1005
|
23/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11647
|
AP0210023_100522APB_FTO_47948
|
0210023000NRG23100520220433069
|
1438912831
|
10/05/2022
|
Ravi
|
Ravi
|
0210023WL0058570
|
00415
|
SBIN0015358
|
1082
|
23/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11648
|
AP0210023_130123FTO_349783
|
0210023000NRG23120120232565788
|
8595883401
|
13/01/2023
|
Subbaramaiah
|
Subbaramaiah
|
0210023WL0372969
|
00691
|
IPOS0000001
|
1470
|
08/02/2023
|
No Such Account
|
11649
|
AP0210023_130123FTO_349783
|
0210023000NRG23120120232565789
|
8595883407
|
13/01/2023
|
Chilakamma
|
Chilakamma
|
0210023WL0372969
|
00415
|
SBIN0008832
|
1593
|
08/02/2023
|
No Such Account
|
11650
|
AP0210023_130123FTO_349783
|
0210023000NRG23120120232565790
|
8595883406
|
13/01/2023
|
Chilakamma
|
Chilakamma
|
0210023WL0372969
|
00415
|
SBIN0008832
|
867
|
08/02/2023
|
No Such Account
|
11651
|
AP0210023_130123FTO_349783
|
0210023000NRG23120120232565791
|
8595883402
|
13/01/2023
|
Dudamma
|
Dudamma
|
0210023WL0372969
|
00691
|
IPOS0000001
|
671
|
08/02/2023
|
No Such Account
|
11652
|
AP0210023_130123FTO_349783
|
0210023000NRG23120120232565792
|
8595883403
|
13/01/2023
|
Dudamma
|
Dudamma
|
0210023WL0372969
|
00691
|
IPOS0000001
|
904
|
08/02/2023
|
No Such Account
|
11653
|
AP0210023_130123FTO_349783
|
0210023000NRG23120120232565793
|
8595883405
|
13/01/2023
|
Venkatalakshmimma
|
Venkatalakshmimma
|
0210023WL0372969
|
00415
|
SBIN0008832
|
873
|
08/02/2023
|
No Such Account
|
11654
|
AP0210023_130123FTO_349783
|
0210023000NRG23120120232565795
|
8595883399
|
13/01/2023
|
Rajendra
|
Rajendra
|
0210023WL0372969
|
00691
|
IPOS0000001
|
2019
|
08/02/2023
|
No Such Account
|
11655
|
AP0210023_130123FTO_349783
|
0210023000NRG23120120232565796
|
8595883400
|
13/01/2023
|
Rajendra
|
Rajendra
|
0210023WL0372969
|
00691
|
IPOS0000001
|
1208
|
08/02/2023
|
No Such Account
|
11656
|
AP0210023_120522APB_FTO_50282
|
0210023000NRG23120520220454200
|
1440502399
|
12/05/2022
|
Nagaiah
|
Nagaiah
|
0210023WL0061535
|
00415
|
SBIN0015358
|
441
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11657
|
AP0210023_120522APB_FTO_50282
|
0210023000NRG23120520220454202
|
1440502408
|
12/05/2022
|
Darmateja
|
Darmateja
|
0210023WL0061535
|
00415
|
SBIN0015358
|
883
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11658
|
AP0210023_120522APB_FTO_50282
|
0210023000NRG23120520220454203
|
1440502442
|
12/05/2022
|
Ankamma
|
Ankamma
|
0210023WL0061535
|
00415
|
SBIN0015358
|
883
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11659
|
AP0210023_130422APB_FTO_14644
|
0210023000NRG23130420220045351
|
1200882831
|
13/04/2022
|
Chengaiah
|
Chengaiah
|
0210023WL0009260
|
00415
|
SBIN0008832
|
1306
|
14/05/2022
|
invalid Bank Identifier
|
11660
|
AP0210023_130422APB_FTO_14644
|
0210023000NRG23130420220054785
|
1200882779
|
13/04/2022
|
Ravi
|
Ravi
|
0210023WL0011007
|
00415
|
SBIN0015358
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
11661
|
AP0210023_130522FTO_51295
|
0210023000NRG23130520220474350
|
1971369080
|
13/05/2022
|
Babu
|
Babu
|
0210023WL0063852
|
00709
|
IDIB0SGB001
|
1201
|
04/06/2022
|
No Such Account
|
11662
|
AP0210023_130522FTO_51295
|
0210023000NRG23130520220495915
|
1971369079
|
13/05/2022
|
D SUSEELA
|
D SUSEELA
|
0210023WL0065699
|
00176
|
IDIB0SGB001
|
389
|
04/06/2022
|
No Such Account
|
11663
|
AP0210023_150722APB_FTO_137438
|
0210023000NRG23130720221579517
|
N0722019BBE041
|
15/07/2022
|
Buchamma
|
Buchamma
|
0210023WL0160842
|
00415
|
SBIN0021039
|
635
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11664
|
AP0210023_140922FTO_204675
|
0210023000NRG23140920222029927
|
6987360092
|
14/09/2022
|
kodimela Murali
|
kodimela Murali
|
0210023WL0231669
|
00415
|
SBIN0008832
|
1515
|
07/12/2022
|
Account closed
|
11665
|
AP0210023_140922FTO_204675
|
0210023000NRG23140920222029964
|
6987360094
|
14/09/2022
|
Lakshmi
|
Lakshmi
|
0210023WL0231669
|
00415
|
SBIN0008832
|
1515
|
07/12/2022
|
Account closed
|
11666
|
AP0210023_150722APB_FTO_137438
|
0210023000NRG23150720221596965
|
N0722019BBCB61
|
15/07/2022
|
Bogi
|
Bogi
|
0210023WL0163441
|
00415
|
SBIN0000851
|
1323
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11667
|
AP0210023_150722APB_FTO_137438
|
0210023000NRG23150720221596977
|
N0722019BBD831
|
15/07/2022
|
Muneiah
|
Muneiah
|
0210023WL0163441
|
00415
|
SBIN0015358
|
1323
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11668
|
AP0210023_150722APB_FTO_137438
|
0210023000NRG23150720221597041
|
N0722019BBD651
|
15/07/2022
|
Nagaiah
|
Nagaiah
|
0210023WL0163441
|
00415
|
SBIN0015358
|
1323
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11669
|
AP0210023_150722APB_FTO_137438
|
0210023000NRG23150720221597043
|
N0722019BBD071
|
15/07/2022
|
LakShmaiah
|
LakShmaiah
|
0210023WL0163441
|
00415
|
SBIN0015358
|
1323
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11670
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23140620221140101
|
|
16/06/2022
|
Eswaraiah
|
Eswaraiah
|
0210023WL0122248
|
00468
|
UBIN0805149
|
2313
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11671
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23140620221140135
|
|
16/06/2022
|
Krishnamma
|
Krishnamma
|
0210023WL0122255
|
00415
|
SBIN0015358
|
2313
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11672
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23150620221153786
|
|
16/06/2022
|
Bharathi
|
Bharathi
|
0210023WL0123603
|
00709
|
IDIB0SGB001
|
1056
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11673
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23150620221153810
|
|
16/06/2022
|
Kullamma
|
Kullamma
|
0210023WL0123603
|
00176
|
IDIB0SGB001
|
1267
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11674
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23150620221153812
|
|
16/06/2022
|
Vasantamma
|
Vasantamma
|
0210023WL0123603
|
00176
|
IDIB0SGB001
|
1267
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11675
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23150620221153816
|
|
16/06/2022
|
Chinnapaapa
|
Chinnapaapa
|
0210023WL0123603
|
00415
|
SBIN0015358
|
1056
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11676
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23150620221153818
|
|
16/06/2022
|
Battemma
|
Battemma
|
0210023WL0123603
|
00176
|
IDIB0SGB001
|
1267
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11677
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23150620221153837
|
|
16/06/2022
|
PARAVATHI VETTI
|
PARAVATHI VETTI
|
0210023WL0123603
|
00709
|
IDIB0SGB001
|
1267
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11678
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23150620221153852
|
|
16/06/2022
|
Naagabooshanam
|
Naagabooshanam
|
0210023WL0123603
|
00176
|
IDIB0SGB001
|
634
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11679
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23150620221153873
|
|
16/06/2022
|
Munivelu
|
Munivelu
|
0210023WL0123603
|
00415
|
SBIN0015358
|
1056
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11680
|
AP0210023_160622APB_FTO_93247
|
0210023000NRG23150620221153917
|
|
16/06/2022
|
Ribka
|
Ribka
|
0210023WL0123603
|
00709
|
IDIB0SGB001
|
634
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11681
|
AP0210023_160522APB_FTO_53543
|
0210023000NRG23160520220528378
|
1969585431
|
16/05/2022
|
Venkatesh
|
Venkatesh
|
0210023WL0069793
|
00415
|
SBIN0015358
|
1031
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11682
|
AP0210023_170123FTO_350768
|
0210023000NRG23170120232579637
|
8598916969
|
17/01/2023
|
Bujjamma
|
Bujjamma
|
0210023WL0377281
|
00415
|
SBIN0008832
|
1444
|
08/02/2023
|
Account closed
|
11683
|
AP0210023_170123FTO_350768
|
0210023000NRG23170120232579638
|
8598916968
|
17/01/2023
|
Chengaiah
|
Chengaiah
|
0210023WL0377281
|
00415
|
SBIN0003745
|
1441
|
08/02/2023
|
Account closed
|
11684
|
AP0210023_170822APB_FTO_167181
|
0210023000NRG23170820221832907
|
4223479795
|
17/08/2022
|
Balaji
|
Balaji
|
0210023WL0195892
|
00415
|
SBIN0015358
|
1320
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11685
|
AP0210023_190522APB_FTO_56241
|
0210023000NRG23180520220574922
|
1969654444
|
19/05/2022
|
Vallamma
|
Vallamma
|
0210023WL0073986
|
00415
|
SBIN0015358
|
1267
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11686
|
AP0210023_180622FTO_96068
|
0210023000NRG23180620221204611
|
|
18/06/2022
|
Ravamani
|
Ravamani
|
0210023WL0128330
|
00709
|
IDIB0SGB001
|
1067
|
18/08/2022
|
No Such Account
|
11687
|
AP0210023_180622FTO_96068
|
0210023000NRG23180620221204837
|
|
18/06/2022
|
Ramanaih
|
Ramanaih
|
0210023WL0128342
|
00415
|
SBIN0021039
|
1026
|
18/08/2022
|
No Such Account
|
11688
|
AP0210023_180622FTO_96068
|
0210023000NRG23180620221210031
|
|
18/06/2022
|
Prabaakar
|
Prabaakar
|
0210023WL0128713
|
00176
|
IDIB0SGB001
|
968
|
18/08/2022
|
Account closed
|
11689
|
AP0210023_180622APB_FTO_96138
|
0210023000NRG23180620221210644
|
|
18/06/2022
|
Vani
|
Vani
|
0210023WL0128780
|
00415
|
SBIN0008832
|
1271
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11690
|
AP0210023_180622APB_FTO_96138
|
0210023000NRG23180620221210646
|
|
18/06/2022
|
Chengamma
|
Chengamma
|
0210023WL0128780
|
00415
|
SBIN0015358
|
1271
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11691
|
AP0210023_180622FTO_96389
|
0210023000NRG23180620221215140
|
|
18/06/2022
|
CHIDAMBARAM
|
CHIDAMBARAM
|
0210023WL0129173
|
00415
|
SBIN0015358
|
615
|
18/08/2022
|
No Such Account
|
11692
|
AP0210023_190522APB_FTO_56241
|
0210023000NRG23190520220578285
|
1969654523
|
19/05/2022
|
Lakshmipathi
|
Lakshmipathi
|
0210023WL0074543
|
00415
|
SBIN0015358
|
3430
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11693
|
AP0210023_210622APB_FTO_99667
|
0210023000NRG23210620221272630
|
3342871431
|
21/06/2022
|
Akkamma
|
Akkamma
|
0210023WL0133526
|
00176
|
IDIB0SGB001
|
850
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11694
|
AP0210023_210622APB_FTO_99667
|
0210023000NRG23210620221272636
|
3342871403
|
21/06/2022
|
Ramanamma
|
Ramanamma
|
0210023WL0133526
|
00709
|
IDIB0SGB001
|
850
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11695
|
AP0210023_220622FTO_101706
|
0210023000NRG23220620221287167
|
N062202D3F5691
|
22/06/2022
|
Dudamma
|
Dudamma
|
0210023WL0134739
|
00415
|
SBIN0008832
|
904
|
19/08/2022
|
No Such Account
|
11696
|
AP0210023_230422APB_FTO_28230
|
0210023000NRG23230420220164030
|
1109362481
|
23/04/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0027853
|
00176
|
IDIB0SGB001
|
2450
|
12/05/2022
|
invalid Bank Identifier
|
11697
|
AP0210023_230622FTO_103302
|
0210023000NRG23230620221295009
|
N062202ECAE481
|
23/06/2022
|
Ramesh
|
Ramesh
|
0210023WL0135578
|
00709
|
IDIB0SGB001
|
2940
|
18/08/2022
|
No Such Account
|
11698
|
AP0210023_240522APB_FTO_61272
|
0210023000NRG23240520220690326
|
2071903446
|
24/05/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0084470
|
00415
|
SBIN0008832
|
1575
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11699
|
AP0210023_240922FTO_218091
|
0210023000NRG23240920222102498
|
6870927010
|
24/09/2022
|
Purushotam
|
Purushotam
|
0210023WL0247981
|
00709
|
IDIB0SGB001
|
1158
|
04/12/2022
|
Account closed
|
11700
|
AP0210023_240922FTO_218091
|
0210023000NRG23240920222103233
|
6870927064
|
24/09/2022
|
Sekhar
|
Sekhar
|
0210023WL0248189
|
00709
|
IDIB0SGB001
|
1116
|
04/12/2022
|
Account closed
|
11701
|
AP0210023_240922FTO_218091
|
0210023000NRG23240920222103235
|
6870927003
|
24/09/2022
|
Prabaakar
|
Prabaakar
|
0210023WL0248189
|
00709
|
IDIB0SGB001
|
968
|
04/12/2022
|
Account closed
|
11702
|
AP0210023_250422APB_FTO_30962
|
0210023000NRG23250420220208837
|
1424814127
|
25/04/2022
|
Venkatesh
|
Venkatesh
|
0210023WL0033041
|
00415
|
SBIN0015358
|
1382
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11703
|
AP0210023_250422APB_FTO_30962
|
0210023000NRG23250420220210695
|
1424814012
|
25/04/2022
|
Sampurnamma
|
Sampurnamma
|
0210023WL0033240
|
00415
|
SBIN0015358
|
1212
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11704
|
AP0210023_250422APB_FTO_30962
|
0210023000NRG23250420220210731
|
1424814100
|
25/04/2022
|
Sujatha
|
Sujatha
|
0210023WL0033240
|
00415
|
SBIN0015358
|
1212
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11705
|
AP0210023_250422APB_FTO_30962
|
0210023000NRG23250420220210755
|
1424814069
|
25/04/2022
|
Vallamma
|
Vallamma
|
0210023WL0033240
|
00415
|
SBIN0015358
|
1212
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11706
|
AP0210023_250622FTO_107552
|
0210023000NRG23250620221322352
|
N0622032FB3641
|
25/06/2022
|
Shanmugam
|
Shanmugam
|
0210023WL0138189
|
00709
|
IDIB0SGB001
|
1238
|
18/08/2022
|
No Such Account
|
11707
|
AP0210023_250622FTO_107552
|
0210023000NRG23250620221322355
|
N0622032FB3631
|
25/06/2022
|
Saronraj
|
Saronraj
|
0210023WL0138189
|
00709
|
IDIB0SGB001
|
1238
|
18/08/2022
|
No Such Account
|
11708
|
AP0210023_250622FTO_107552
|
0210023000NRG23250620221327285
|
N0622032FB3751
|
25/06/2022
|
Dhanasekhar
|
Dhanasekhar
|
0210023WL0138546
|
00709
|
IDIB0SGB001
|
1055
|
18/08/2022
|
No Such Account
|
11709
|
AP0210023_250622FTO_107552
|
0210023000NRG23250620221327298
|
N0622032FB3B01
|
25/06/2022
|
Sadasivaiah
|
Sadasivaiah
|
0210023WL0138546
|
00415
|
SBIN0015358
|
1055
|
18/08/2022
|
No Such Account
|
11710
|
AP0210023_250622FTO_107552
|
0210023000NRG23250620221327302
|
N0622032FB3B11
|
25/06/2022
|
Santhi
|
Santhi
|
0210023WL0138546
|
00415
|
SBIN0015358
|
1055
|
18/08/2022
|
No Such Account
|
11711
|
AP0210023_250622FTO_107552
|
0210023000NRG23250620221327304
|
N0622032FB3B21
|
25/06/2022
|
Bhanumathi
|
Bhanumathi
|
0210023WL0138546
|
00415
|
SBIN0015358
|
1055
|
18/08/2022
|
No Such Account
|
11712
|
AP0210023_280123APB_FTO_362826
|
0210023000NRG23280120232636608
|
8599398455
|
28/01/2023
|
Akkamma
|
Akkamma
|
0210023WL0393501
|
00415
|
SBIN0003745
|
1251
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11713
|
AP0210023_290622APB_FTO_116227
|
0210023000NRG23290620221398047
|
N062203B5E75B1
|
29/06/2022
|
Ravi
|
Ravi
|
0210023WL0144232
|
00078
|
CNRB0005061
|
463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11714
|
AP0210023_010722APB_FTO_120875
|
0210023000NRG23300620221408203
|
|
01/07/2022
|
Ravanamma
|
Ravanamma
|
0210023WL0145099
|
00415
|
SBIN0008832
|
1169
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11715
|
AP0210023_010722APB_FTO_120875
|
0210023000NRG23300620221422787
|
|
01/07/2022
|
Sumathi
|
Sumathi
|
0210023WL0146641
|
00709
|
IDIB0SGB001
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11716
|
AP0210023_170522APB_FTO_54478
|
0210023000NRG23160520220529484
|
1969583165
|
17/05/2022
|
Buchamma
|
Buchamma
|
0210023WL0069870
|
00415
|
SBIN0021039
|
600
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11717
|
AP0210023_170522APB_FTO_54478
|
0210023000NRG23160520220529501
|
1969582763
|
17/05/2022
|
jayasankar
|
jayasankar
|
0210023WL0069870
|
00468
|
UBIN0823104
|
600
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11718
|
AP0210023_170522APB_FTO_54478
|
0210023000NRG23170520220548306
|
1969583294
|
17/05/2022
|
Rathnnam
|
Rathnnam
|
0210023WL0071536
|
00415
|
SBIN0015358
|
1432
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11719
|
AP0210023_170522APB_FTO_54478
|
0210023000NRG23170520220551587
|
1969583060
|
17/05/2022
|
Rathnamma
|
Rathnamma
|
0210023WL0071740
|
00177
|
IOBA0003156
|
901
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11720
|
AP0210023_170522APB_FTO_54478
|
0210023000NRG23170520220551653
|
1969582891
|
17/05/2022
|
Ravi
|
Ravi
|
0210023WL0071746
|
00415
|
SBIN0015358
|
903
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11721
|
AP0210023_170522APB_FTO_54478
|
0210023000NRG23170520220555142
|
1969583353
|
17/05/2022
|
Chilakamma
|
Chilakamma
|
0210023WL0072045
|
00048
|
BKID0005719
|
734
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11722
|
AP0210023_170522APB_FTO_54478
|
0210023000NRG23170520220555228
|
1969582599
|
17/05/2022
|
Chandraiah
|
Chandraiah
|
0210023WL0072063
|
00176
|
IDIB0SGB001
|
1250
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11723
|
AP0210023_170522APB_FTO_54478
|
0210023000NRG23170520220555427
|
1969583220
|
17/05/2022
|
Mohana
|
Mohana
|
0210023WL0072075
|
00709
|
IDIB0SGB001
|
550
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11724
|
AP0210023_180722APB_FTO_138865
|
0210023000NRG23170720221616039
|
N072201B9E4671
|
18/07/2022
|
Jayamma
|
Jayamma
|
0210023WL0165811
|
00415
|
SBIN0000851
|
689
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11725
|
AP0210023_180722APB_FTO_138865
|
0210023000NRG23170720221616122
|
N072201B9E4851
|
18/07/2022
|
Rathnnam
|
Rathnnam
|
0210023WL0165813
|
00415
|
SBIN0015358
|
2209
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11726
|
AP0210023_180323APB_FTO_420767
|
0210023000NRG23180320233013555
|
0411656006
|
18/03/2023
|
Munemma
|
Munemma
|
0210023WL461213
|
00415
|
SBIN0015358
|
1003
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11727
|
AP0210023_180323APB_FTO_420767
|
0210023000NRG23180320233014134
|
0411655862
|
18/03/2023
|
Gopi
|
Gopi
|
0210023WL461260
|
00415
|
SBIN0008832
|
1262
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11728
|
AP0210023_221122FTO_289546
|
0210023000NRG23211120222379032
|
7036310182
|
22/11/2022
|
Munirathnam
|
Munirathnam
|
0210023WL0318398
|
00415
|
SBIN0008832
|
724
|
09/12/2022
|
No Such Account
|
11729
|
AP0210023_221122FTO_289546
|
0210023000NRG23211120222379036
|
7036310212
|
22/11/2022
|
Madhu Reddy
|
Madhu Reddy
|
0210023WL0318398
|
00415
|
SBIN0015358
|
724
|
09/12/2022
|
No Such Account
|
11730
|
AP0210023_221122FTO_289546
|
0210023000NRG23211120222379037
|
7036310206
|
22/11/2022
|
Pramelamma
|
Pramelamma
|
0210023WL0318398
|
00415
|
SBIN0015358
|
724
|
09/12/2022
|
No Such Account
|
11731
|
AP0210023_221122FTO_289546
|
0210023000NRG23211120222379068
|
7036310227
|
22/11/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210023WL0318398
|
00415
|
SBIN0015358
|
724
|
09/12/2022
|
Account closed
|
11732
|
AP0210023_221122FTO_289546
|
0210023000NRG23211120222379069
|
7036310190
|
22/11/2022
|
Papamma
|
Papamma
|
0210023WL0318398
|
00415
|
SBIN0015358
|
724
|
09/12/2022
|
No Such Account
|
11733
|
AP0210023_221122FTO_289546
|
0210023000NRG23211120222379071
|
7036310208
|
22/11/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210023WL0318398
|
00415
|
SBIN0015358
|
724
|
09/12/2022
|
No Such Account
|
11734
|
AP0210023_221122FTO_289546
|
0210023000NRG23211120222379073
|
7036310207
|
22/11/2022
|
Dharmaiah
|
Dharmaiah
|
0210023WL0318398
|
00415
|
SBIN0015358
|
724
|
09/12/2022
|
No Such Account
|
11735
|
AP0210023_221122APB_FTO_289557
|
0210023000NRG23211120222380282
|
7036449175
|
22/11/2022
|
Batteiah
|
Batteiah
|
0210023WL0318717
|
00415
|
SBIN0015358
|
1201
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11736
|
AP0210023_221122APB_FTO_289557
|
0210023000NRG23211120222380335
|
7036449348
|
22/11/2022
|
Rajamani
|
Rajamani
|
0210023WL0318717
|
00415
|
SBIN0015358
|
961
|
09/12/2022
|
Participant not mapped to the product
|
11737
|
AP0210023_250522APB_FTO_62171
|
0210023000NRG23250520220714069
|
2024075074
|
25/05/2022
|
Batheiah
|
Batheiah
|
0210023WL0086238
|
00045
|
BARB0SRIKAL
|
1470
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11738
|
AP0210023_190522APB_FTO_56241
|
0210023000NRG23190520220579582
|
1969654535
|
19/05/2022
|
Bangaraiah
|
Bangaraiah
|
0210023WL0074748
|
00415
|
SBIN0003745
|
2940
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11739
|
AP0210023_200722FTO_142038
|
0210023000NRG23200720221645321
|
N072201FF07BF1
|
20/07/2022
|
Siva
|
Siva
|
0210023WL0169143
|
00709
|
IDIB0SGB001
|
1470
|
17/08/2022
|
No Such Account
|
11740
|
AP0210023_200722FTO_142038
|
0210023000NRG23200720221646201
|
N072201FF07931
|
20/07/2022
|
Subadramma
|
Subadramma
|
0210023WL0169273
|
00709
|
IDIB0SGB001
|
1323
|
17/08/2022
|
No Such Account
|
11741
|
AP0210023_210323APB_FTO_424378
|
0210023000NRG23210320233044641
|
0408086169
|
21/03/2023
|
LakShmaiah
|
LakShmaiah
|
0210023WL465683
|
00691
|
IPOS0000001
|
1000
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11742
|
AP0210023_210422FTO_25721
|
0210023000NRG23210420220133523
|
1193518836
|
21/04/2022
|
C SUBRAMANYAM
|
C SUBRAMANYAM
|
0210023WL0023851
|
00176
|
IDIB0SGB001
|
2450
|
13/05/2022
|
Account closed
|
11743
|
AP0210023_220622APB_FTO_101746
|
0210023000NRG23220620221285799
|
3342152515
|
22/06/2022
|
Ravi
|
Ravi
|
0210023WL0134652
|
00415
|
SBIN0015358
|
911
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11744
|
AP0210023_230323APB_FTO_426517
|
0210023000NRG23230320233049864
|
0411078103
|
23/03/2023
|
P Manjula
|
P Manjula
|
0210023WL466535
|
00415
|
SBIN0008832
|
1250
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11745
|
AP0210023_230323APB_FTO_426517
|
0210023000NRG23230320233049870
|
0411078072
|
23/03/2023
|
Sivaiah
|
Sivaiah
|
0210023WL466535
|
00415
|
SBIN0008832
|
1250
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11746
|
AP0210023_230323APB_FTO_426517
|
0210023000NRG23230320233049888
|
0411077917
|
23/03/2023
|
Nagamma
|
Nagamma
|
0210023WL466535
|
00415
|
SBIN0015358
|
1250
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11747
|
AP0210023_230323APB_FTO_426517
|
0210023000NRG23230320233049889
|
0411077845
|
23/03/2023
|
Munemma
|
Munemma
|
0210023WL466535
|
00415
|
SBIN0015358
|
1250
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11748
|
AP0210023_230323APB_FTO_426517
|
0210023000NRG23230320233049893
|
0411077551
|
23/03/2023
|
Syamala
|
Syamala
|
0210023WL466535
|
00415
|
SBIN0015358
|
1250
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11749
|
AP0210023_230323APB_FTO_426517
|
0210023000NRG23230320233049945
|
0411077509
|
23/03/2023
|
VETTI GOVINDAMMA
|
VETTI GOVINDAMMA
|
0210023WL466535
|
00415
|
SBIN0015358
|
1250
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11750
|
AP0210023_230323APB_FTO_426517
|
0210023000NRG23230320233050605
|
0411077721
|
23/03/2023
|
Ravi
|
Ravi
|
0210023WL466692
|
00078
|
CNRB0005061
|
1250
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11751
|
AP0210023_230323APB_FTO_426517
|
0210023000NRG23230320233051904
|
0411078085
|
23/03/2023
|
Batheiah
|
Batheiah
|
0210023WL466929
|
00415
|
SBIN0015358
|
1256
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11752
|
AP0210023_230323APB_FTO_426517
|
0210023000NRG23230320233053812
|
0411077782
|
23/03/2023
|
YASHIKA
|
YASHIKA
|
0210023WL467315
|
00415
|
SBIN0008832
|
1250
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11753
|
AP0210023_230522APB_FTO_60301
|
0210023000NRG23230520220677045
|
2087109582
|
23/05/2022
|
Mohana
|
Mohana
|
0210023WL0083436
|
00709
|
IDIB0SGB001
|
725
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11754
|
AP0210023_251122APB_FTO_292104
|
0210023000NRG23251120222399760
|
7034025604
|
25/11/2022
|
suresh
|
suresh
|
0210023WL0324100
|
00415
|
SBIN0015358
|
1466
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11755
|
AP0210023_251122APB_FTO_292104
|
0210023000NRG23251120222399764
|
7034025610
|
25/11/2022
|
Srinivasulu
|
Srinivasulu
|
0210023WL0324100
|
00415
|
SBIN0015358
|
1466
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11756
|
AP0210023_251122APB_FTO_292104
|
0210023000NRG23251120222399795
|
7034025612
|
25/11/2022
|
chinna desaiah
|
chinna desaiah
|
0210023WL0324109
|
00415
|
SBIN0015358
|
1517
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11757
|
AP0210023_260522FTO_63249
|
0210023000NRG23260520220724723
|
2072621531
|
26/05/2022
|
Ravamani
|
Ravamani
|
0210023WL0087541
|
00709
|
IDIB0SGB001
|
960
|
07/06/2022
|
No Such Account
|
11758
|
AP0210023_260522FTO_63249
|
0210023000NRG23260520220724725
|
2072621604
|
26/05/2022
|
Ranganadham
|
Ranganadham
|
0210023WL0087541
|
00415
|
SBIN0015358
|
960
|
07/06/2022
|
No Such Account
|
11759
|
AP0210023_260522FTO_63249
|
0210023000NRG23260520220724734
|
2072621542
|
26/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210023WL0087541
|
00176
|
IDIB0SGB001
|
960
|
07/06/2022
|
No Such Account
|
11760
|
AP0210023_250522APB_FTO_62171
|
0210023000NRG23250520220714070
|
2024075067
|
25/05/2022
|
Gouri
|
Gouri
|
0210023WL0086238
|
00415
|
SBIN0015358
|
1470
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11761
|
AP0210023_250522APB_FTO_62171
|
0210023000NRG23250520220715144
|
2024075257
|
25/05/2022
|
Ankamma
|
Ankamma
|
0210023WL0086384
|
00415
|
SBIN0015358
|
1207
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11762
|
AP0210023_251122FTO_292096
|
0210023000NRG23251120222399756
|
7033986602
|
25/11/2022
|
Pedhabhathiah
|
Pedhabhathiah
|
0210023WL0324100
|
00415
|
SBIN0015358
|
1466
|
09/12/2022
|
No Such Account
|
11763
|
AP0210023_130522FTO_51295
|
0210023000NRG23260420220216814
|
1971369081
|
13/05/2022
|
Dilli
|
Dilli
|
0210023WL0034107
|
00709
|
IDIB0SGB001
|
2715
|
04/06/2022
|
No Such Account
|
11764
|
AP0210023_290422APB_FTO_34879
|
0210023000NRG23280420220239165
|
1243268453
|
29/04/2022
|
Umaaraani
|
Umaaraani
|
0210023WL0037444
|
00415
|
SBIN0015358
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11765
|
AP0210023_290323APB_FTO_441752
|
0210023000NRG23290320233105153
|
0550044719
|
29/03/2023
|
Surendramma
|
Surendramma
|
0210023WL476243
|
00691
|
IPOS0000001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11766
|
AP0210023_290323APB_FTO_441752
|
0210023000NRG23290320233105417
|
0550044808
|
29/03/2023
|
Ravi
|
Ravi
|
0210023WL476301
|
00078
|
CNRB0005061
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11767
|
AP0210023_290323APB_FTO_441752
|
0210023000NRG23290320233105625
|
0550045035
|
29/03/2023
|
YASHIKA
|
YASHIKA
|
0210023WL476343
|
00415
|
SBIN0008832
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11768
|
AP0210023_290323APB_FTO_441752
|
0210023000NRG23290320233105956
|
0550045055
|
29/03/2023
|
Batheiah
|
Batheiah
|
0210023WL476386
|
00415
|
SBIN0015358
|
1257
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11769
|
AP0210023_290422APB_FTO_34879
|
0210023000NRG23290420220247108
|
1243268375
|
29/04/2022
|
DUDALA SAILA
|
DUDALA SAILA
|
0210023WL0038585
|
00415
|
SBIN0008832
|
867
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11770
|
AP0210023_290422APB_FTO_34879
|
0210023000NRG23290420220247995
|
1243268354
|
29/04/2022
|
Jayamma
|
Jayamma
|
0210023WL0038699
|
00415
|
SBIN0000851
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11771
|
AP0210023_290422APB_FTO_34879
|
0210023000NRG23290420220255638
|
1243268767
|
29/04/2022
|
Buchamma
|
Buchamma
|
0210023WL0039554
|
00415
|
SBIN0021039
|
694
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11772
|
AP0210023_290422APB_FTO_34879
|
0210023000NRG23290420220255656
|
1243268660
|
29/04/2022
|
jayasankar
|
jayasankar
|
0210023WL0039554
|
00468
|
UBIN0823104
|
694
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11773
|
AP0210023_290422APB_FTO_34879
|
0210023000NRG23290420220255727
|
1243268710
|
29/04/2022
|
Ramanamma
|
Ramanamma
|
0210023WL0039561
|
00709
|
IDIB0SGB001
|
703
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11774
|
AP0210023_290422APB_FTO_34879
|
0210023000NRG23290420220255731
|
1243268711
|
29/04/2022
|
Venkatamma
|
Venkatamma
|
0210023WL0039561
|
00176
|
IDIB0SGB001
|
703
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11775
|
AP0210023_290422APB_FTO_34879
|
0210023000NRG23290420220255738
|
1243268685
|
29/04/2022
|
Akkamma
|
Akkamma
|
0210023WL0039561
|
00176
|
IDIB0SGB001
|
703
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11776
|
AP0210023_290422APB_FTO_34879
|
0210023000NRG23290420220255770
|
1243268449
|
29/04/2022
|
Chandramma
|
Chandramma
|
0210023WL0039561
|
00176
|
IDIB0SGB001
|
703
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11777
|
AP0210023_290422APB_FTO_34879
|
0210023000NRG23290420220255780
|
1243268752
|
29/04/2022
|
Jyothi
|
Jyothi
|
0210023WL0039561
|
00176
|
IDIB0SGB001
|
117
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11778
|
AP0210023_300522FTO_68314
|
0210023000NRG23300520220811209
|
3330781171
|
30/05/2022
|
CHIDAMBARAM
|
CHIDAMBARAM
|
0210023WL0094862
|
00415
|
SBIN0015358
|
1019
|
26/07/2022
|
No Such Account
|
11779
|
AP0210023_300522FTO_68314
|
0210023000NRG23300520220820439
|
3330781106
|
30/05/2022
|
Sivamma
|
Sivamma
|
0210023WL0095510
|
00709
|
IDIB0SGB001
|
1341
|
26/07/2022
|
No Such Account
|
11780
|
AP0210023_310323APB_FTO_450083
|
0210023000NRG23310320233136020
|
1187295245
|
31/03/2023
|
LakShmaiah
|
LakShmaiah
|
0210023WL480412
|
00691
|
IPOS0000001
|
1250
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11781
|
AP0210023_310323APB_FTO_450083
|
0210023000NRG23310320233138313
|
1187295431
|
31/03/2023
|
Baaburao
|
Baaburao
|
0210023WL480625
|
00415
|
SBIN0015358
|
1250
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11782
|
AP0210023_090622APB_FTO_79815
|
0210023000NRG23090620221020793
|
|
09/06/2022
|
Meramma
|
Meramma
|
0210023WL0111658
|
00415
|
SBIN0015358
|
805
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11783
|
AP0210023_090622APB_FTO_79815
|
0210023000NRG23090620221020800
|
|
09/06/2022
|
Naagabooshanam
|
Naagabooshanam
|
0210023WL0111658
|
00176
|
IDIB0SGB001
|
1007
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11784
|
AP0210023_090622APB_FTO_79815
|
0210023000NRG23090620221020823
|
|
09/06/2022
|
Munivelu
|
Munivelu
|
0210023WL0111658
|
00415
|
SBIN0015358
|
805
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11785
|
AP0210023_090622APB_FTO_79815
|
0210023000NRG23090620221020861
|
|
09/06/2022
|
Ribka
|
Ribka
|
0210023WL0111658
|
00709
|
IDIB0SGB001
|
1007
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11786
|
AP0210023_090622APB_FTO_79815
|
0210023000NRG23090620221022262
|
|
09/06/2022
|
Krishnamma
|
Krishnamma
|
0210023WL0111782
|
00415
|
SBIN0015358
|
1381
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11787
|
AP0210023_090622APB_FTO_79815
|
0210023000NRG23090620221022359
|
|
09/06/2022
|
Munemma
|
Munemma
|
0210023WL0111782
|
00415
|
SBIN0015358
|
3237
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11788
|
AP0210023_090622APB_FTO_79815
|
0210023000NRG23090620221022462
|
|
09/06/2022
|
Ranemma
|
Ranemma
|
0210023WL0111782
|
00415
|
SBIN0015358
|
3237
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11789
|
AP0210023_090622APB_FTO_79815
|
0210023000NRG23090620221034447
|
|
09/06/2022
|
Lavanya
|
Lavanya
|
0210023WL0112755
|
00709
|
IDIB0SGB001
|
731
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11790
|
AP0210023_091122FTO_273348
|
0210023000NRG23091120222327046
|
N1122006B485C1
|
09/11/2022
|
Babu
|
Babu
|
0210023WL0303518
|
00709
|
IDIB0SGB001
|
1028
|
20/12/2022
|
No Such Account
|
11791
|
AP0210023_100323APB_FTO_413294
|
0210023000NRG23100320232953153
|
0411303321
|
10/03/2023
|
Desamma
|
Desamma
|
0210023WL450513
|
00709
|
IDIB0SGB001
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11792
|
AP0210023_100323APB_FTO_413294
|
0210023000NRG23100320232953282
|
0411303731
|
10/03/2023
|
Polaiah
|
Polaiah
|
0210023WL450529
|
00165
|
IBKL0001725
|
250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11793
|
AP0210023_100323APB_FTO_413294
|
0210023000NRG23100320232953791
|
0411303687
|
10/03/2023
|
Eswaraiah
|
Eswaraiah
|
0210023WL450595
|
00468
|
UBIN0805149
|
505
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11794
|
AP0210023_110522FTO_48917
|
0210023000NRG23110520220445522
|
1441368141
|
11/05/2022
|
Sudhakar
|
Sudhakar
|
0210023WL0060245
|
00176
|
IDIB0SGB001
|
581
|
21/05/2022
|
Account closed
|
11795
|
AP0210023_120422APB_FTO_12134
|
0210023000NRG23120420220033768
|
1245048359
|
12/04/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0007450
|
00415
|
SBIN0008832
|
1167
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11796
|
AP0210023_120422APB_FTO_12134
|
0210023000NRG23120420220041805
|
1245048401
|
12/04/2022
|
Purnima
|
Purnima
|
0210023WL0008700
|
00415
|
SBIN0015358
|
1028
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11797
|
AP0210023_131222FTO_317619
|
0210023000NRG23131220222470524
|
8598121515
|
13/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
0210023WL0344264
|
00709
|
IDIB0SGB001
|
1509
|
08/02/2023
|
No Such Account
|
11798
|
AP0210023_150722FTO_137407
|
0210023000NRG23140720221585250
|
N0722019BA7E21
|
15/07/2022
|
Chandu
|
Chandu
|
0210023WL0161846
|
00415
|
SBIN0012726
|
1065
|
17/08/2022
|
Account closed
|
11799
|
AP0210023_160422FTO_19129
|
0210023000NRG23150420220071822
|
1203298252
|
16/04/2022
|
Ramesh
|
Ramesh
|
0210023WL0014137
|
00709
|
IDIB0SGB001
|
1470
|
13/05/2022
|
No Such Account
|
11800
|
AP0210023_160422FTO_19129
|
0210023000NRG23160420220074563
|
1203298289
|
16/04/2022
|
Kaadharbaasha
|
Kaadharbaasha
|
0210023WL0014619
|
00415
|
SBIN0008832
|
1715
|
14/05/2022
|
No Such Account
|
11801
|
AP0210023_160422FTO_19129
|
0210023000NRG23160420220078764
|
1203298250
|
16/04/2022
|
ADEMMA
|
ADEMMA
|
0210023WL0015359
|
00709
|
IDIB0SGB001
|
524
|
13/05/2022
|
Account closed
|
11802
|
AP0210023_170822FTO_167169
|
0210023000NRG23160820221821341
|
4223160248
|
17/08/2022
|
Lokaiah
|
Lokaiah
|
0210023WL0194302
|
00709
|
IDIB0SGB001
|
1222
|
27/08/2022
|
Account closed
|
11803
|
AP0210023_170822FTO_167169
|
0210023000NRG23160820221821512
|
4223160247
|
17/08/2022
|
Lokaiah
|
Lokaiah
|
0210023WL0194326
|
00709
|
IDIB0SGB001
|
1470
|
27/08/2022
|
Account closed
|
11804
|
AP0210023_200522APB_FTO_57935
|
0210023000NRG23200520220605185
|
1979722901
|
20/05/2022
|
Lavanya
|
Lavanya
|
0210023WL0077168
|
00709
|
IDIB0SGB001
|
825
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11805
|
AP0210023_210622FTO_99547
|
0210023000NRG23200620221238535
|
N062202A90C631
|
21/06/2022
|
Dudamma
|
Dudamma
|
0210023WL0131138
|
00415
|
SBIN0008832
|
671
|
19/08/2022
|
No Such Account
|
11806
|
AP0210023_280622APB_FTO_112302
|
0210023000NRG23280620221370423
|
N06220395102D1
|
28/06/2022
|
Haribabu
|
Haribabu
|
0210023WL0142377
|
00415
|
SBIN0015358
|
1111
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11807
|
AP0210023_290422FTO_34868
|
0210023000NRG23290420220243383
|
1243464106
|
29/04/2022
|
Kaadharbaasha
|
Kaadharbaasha
|
0210023WL0037949
|
00415
|
SBIN0008832
|
3185
|
14/05/2022
|
No Such Account
|
11808
|
AP0210023_290422FTO_34868
|
0210023000NRG23290420220247161
|
1243464098
|
29/04/2022
|
Chilakamma
|
Chilakamma
|
0210023WL0038585
|
00415
|
SBIN0008832
|
867
|
14/05/2022
|
No Such Account
|
11809
|
AP0210023_290822FTO_181624
|
0210023000NRG23290820221915394
|
4438992435
|
29/08/2022
|
Subbareddy
|
Subbareddy
|
0210023WL0209417
|
00415
|
SBIN0015358
|
1200
|
07/09/2022
|
No Such Account
|
11810
|
AP0210023_290822FTO_181624
|
0210023000NRG23290820221915445
|
4438992421
|
29/08/2022
|
Vellamma
|
Vellamma
|
0210023WL0209417
|
00415
|
SBIN0015358
|
1200
|
07/09/2022
|
No Such Account
|
11811
|
AP0210023_290822FTO_181624
|
0210023000NRG23290820221915454
|
4438992437
|
29/08/2022
|
Rajitha
|
Rajitha
|
0210023WL0209417
|
00415
|
SBIN0015358
|
1200
|
07/09/2022
|
No Such Account
|
11812
|
AP0210023_290822FTO_181624
|
0210023000NRG23290820221915465
|
4438992439
|
29/08/2022
|
Muttamma
|
Muttamma
|
0210023WL0209417
|
00415
|
SBIN0015358
|
1200
|
07/09/2022
|
No Such Account
|
11813
|
AP0210023_300622FTO_118952
|
0210023000NRG23300620221419330
|
N062203E67CC31
|
30/06/2022
|
Venkataramanamma
|
Venkataramanamma
|
0210023WL0146236
|
00415
|
SBIN0003745
|
110
|
19/08/2022
|
Account closed
|
11814
|
AP0210023_300822APB_FTO_184364
|
0210023000NRG23300820221925274
|
4408969618
|
30/08/2022
|
munaiah
|
munaiah
|
0210023WL0211180
|
00415
|
SBIN0003745
|
1475
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11815
|
AP0210024_050822APB_FTO_158181
|
0210024000NRG23040820221748779
|
N0822004BB6431
|
05/08/2022
|
Varavatthu Jayanthi
|
Varavatthu Jayanthi
|
0210024WL0183166
|
00177
|
IOBA0000714
|
1348
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11816
|
AP0210024_060323APB_FTO_407361
|
0210024000NRG23060320232906229
|
0411275559
|
06/03/2023
|
V PADMANABHA REDDY
|
V PADMANABHA REDDY
|
0210024WL443257
|
00176
|
IDIB000P269
|
1588
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11817
|
AP0210024_070522APB_FTO_43759
|
0210024000NRG23070520220367193
|
1424392936
|
07/05/2022
|
Rudraiah
|
Rudraiah
|
0210024WL0051327
|
00468
|
UBIN0823104
|
853
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11818
|
AP0210024_070522APB_FTO_43759
|
0210024000NRG23070520220370101
|
1424392782
|
07/05/2022
|
Ankamma
|
Ankamma
|
0210024WL0051694
|
00176
|
IDIB0SGB001
|
1317
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11819
|
AP0210024_080622APB_FTO_78281
|
0210024000NRG23070620220986581
|
|
08/06/2022
|
Sangeetha
|
Sangeetha
|
0210024WL0108649
|
00415
|
SBIN0012726
|
848
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11820
|
AP0210024_080622FTO_77094
|
0210024000NRG23080620221000533
|
|
08/06/2022
|
GURAVAIAH P
|
GURAVAIAH P
|
0210024WL0109633
|
00176
|
IDIB0SGB001
|
920
|
18/08/2022
|
No Such Account
|
11821
|
AP0210024_080622FTO_77094
|
0210024000NRG23080620221007133
|
|
08/06/2022
|
THOTI Yesu
|
THOTI Yesu
|
0210024WL0110254
|
00177
|
IOBA0000714
|
925
|
18/08/2022
|
Account closed
|
11822
|
AP0210024_080622FTO_77094
|
0210024000NRG23080620221007217
|
|
08/06/2022
|
C LOKESWAR NAIDU
|
C LOKESWAR NAIDU
|
0210024WL0110254
|
00176
|
IDIB0SGB001
|
904
|
18/08/2022
|
Account closed
|
11823
|
AP0210024_080622FTO_77094
|
0210024000NRG23080620221007224
|
|
08/06/2022
|
Eswaraiah
|
Eswaraiah
|
0210024WL0110254
|
00709
|
IDIB0SGB001
|
909
|
18/08/2022
|
No Such Account
|
11824
|
AP0210024_090522FTO_46242
|
0210024000NRG23090520220405432
|
1368098015
|
09/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210024WL0055870
|
00176
|
IDIB0SGB001
|
1449
|
19/05/2022
|
No Such Account
|
11825
|
AP0210024_090522FTO_46242
|
0210024000NRG23090520220405488
|
1368098016
|
09/05/2022
|
Vasanthamma
|
Vasanthamma
|
0210024WL0055870
|
00176
|
IDIB0SGB001
|
1449
|
19/05/2022
|
No Such Account
|
11826
|
AP0210024_090822FTO_160772
|
0210024000NRG23090820221782422
|
4068409347
|
09/08/2022
|
MERI
|
MERI
|
0210024WL0187684
|
00709
|
IDIB0SGB001
|
1360
|
20/08/2022
|
Account closed
|
11827
|
AP0210024_100722APB_FTO_130352
|
0210024000NRG23100720221545162
|
|
10/07/2022
|
Govindamma
|
Govindamma
|
0210024WL0156796
|
00177
|
IOBA0000714
|
1421
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11828
|
AP0210024_100722APB_FTO_130352
|
0210024000NRG23100720221546481
|
|
10/07/2022
|
MINAKSHI
|
MINAKSHI
|
0210024WL0156983
|
00176
|
IDIB0SGB001
|
980
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11829
|
AP0210023_230822FTO_172231
|
0210023000NRG23220820221862406
|
4288809323
|
23/08/2022
|
vedam sujatha
|
vedam sujatha
|
0210023WL0201206
|
00415
|
SBIN0008832
|
1208
|
30/08/2022
|
No Such Account
|
11830
|
AP0210023_230822FTO_172231
|
0210023000NRG23220820221862434
|
4288809313
|
23/08/2022
|
Rajendra
|
Rajendra
|
0210023WL0201206
|
00415
|
SBIN0008832
|
1208
|
30/08/2022
|
No Such Account
|
11831
|
AP0210023_230822FTO_172231
|
0210023000NRG23220820221862435
|
4288809333
|
23/08/2022
|
Chengamma
|
Chengamma
|
0210023WL0201206
|
00415
|
SBIN0008832
|
1208
|
30/08/2022
|
No Such Account
|
11832
|
AP0210023_230223APB_FTO_391128
|
0210023000NRG23230220232821405
|
0240322835
|
23/02/2023
|
Venkatesh
|
Venkatesh
|
0210023WL430131
|
00709
|
IDIB0SGB001
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11833
|
AP0210023_230223APB_FTO_391128
|
0210023000NRG23230220232823415
|
0240323052
|
23/02/2023
|
Ragaiah
|
Ragaiah
|
0210023WL430360
|
00415
|
SBIN0015358
|
1251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11834
|
AP0210023_230223APB_FTO_391128
|
0210023000NRG23230220232823433
|
0240322863
|
23/02/2023
|
GANDELL SUBRAMANYAM
|
GANDELL SUBRAMANYAM
|
0210023WL430360
|
00415
|
SBIN0008832
|
1251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11835
|
AP0210023_230223APB_FTO_391128
|
0210023000NRG23230220232825363
|
0240322809
|
23/02/2023
|
Eswaraiah
|
Eswaraiah
|
0210023WL430746
|
00468
|
UBIN0805149
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11836
|
AP0210023_230422FTO_28227
|
0210023000NRG23230420220166862
|
1108843726
|
23/04/2022
|
Munikrishna
|
Munikrishna
|
0210023WL0028125
|
00709
|
IDIB0SGB001
|
3430
|
11/05/2022
|
No Such Account
|
11837
|
AP0210023_230622APB_FTO_103324
|
0210023000NRG23230620221298482
|
N062202ECBF931
|
23/06/2022
|
Doramma
|
Doramma
|
0210023WL0135927
|
00415
|
SBIN0015358
|
1304
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11838
|
AP0210023_260822FTO_175934
|
0210023000NRG23230820221879397
|
4437241154
|
26/08/2022
|
Rajendra
|
Rajendra
|
0210023WL0203333
|
00415
|
SBIN0008832
|
2019
|
07/09/2022
|
No Such Account
|
11839
|
AP0210023_260822FTO_175934
|
0210023000NRG23230820221879398
|
4437241155
|
26/08/2022
|
Chengamma
|
Chengamma
|
0210023WL0203333
|
00415
|
SBIN0008832
|
2019
|
07/09/2022
|
No Such Account
|
11840
|
AP0210023_260422FTO_31982
|
0210023000NRG23250420220213568
|
1424218893
|
26/04/2022
|
Kalavathi
|
Kalavathi
|
0210023WL0033576
|
00176
|
IDIB0SGB001
|
3430
|
21/05/2022
|
No Such Account
|
11841
|
AP0210023_260922FTO_219870
|
0210023000NRG23260920222107462
|
6865073016
|
26/09/2022
|
Sumathi
|
Sumathi
|
0210023WL0249021
|
00709
|
IDIB0SGB001
|
1470
|
03/12/2022
|
Account closed
|
11842
|
AP0210023_260922FTO_219870
|
0210023000NRG23260920222109910
|
6865073017
|
26/09/2022
|
Muttamma
|
Muttamma
|
0210023WL0249602
|
00709
|
IDIB0SGB001
|
1200
|
03/12/2022
|
No Such Account
|
11843
|
AP0210023_270522FTO_64748
|
0210023000NRG23270520220747680
|
3332401329
|
27/05/2022
|
Janardhan
|
Janardhan
|
0210023WL0089505
|
00176
|
IDIB000S036
|
1715
|
26/07/2022
|
A/c Blocked or Frozen
|
11844
|
AP0210023_270522FTO_64748
|
0210023000NRG23270520220756548
|
3332401334
|
27/05/2022
|
Babu
|
Babu
|
0210023WL0090234
|
00709
|
IDIB0SGB001
|
1166
|
26/07/2022
|
No Such Account
|
11845
|
AP0210023_281022FTO_256455
|
0210023000NRG23281020222283898
|
7012828499
|
28/10/2022
|
Babu
|
Babu
|
0210023WL0291980
|
00709
|
IDIB0SGB001
|
1542
|
08/12/2022
|
No Such Account
|
11846
|
AP0210024_120123FTO_348746
|
0210024000NRG22120120232768576
|
8595911208
|
12/01/2023
|
T Kannaiah
|
T Kannaiah
|
0210024WL2183304
|
00709
|
IDIB0SGB001
|
1196
|
08/02/2023
|
Account closed
|
11847
|
AP0210024_120123FTO_348746
|
0210024000NRG22120120232768577
|
8595911207
|
12/01/2023
|
Chandraiah
|
Chandraiah
|
0210024WL2183305
|
00176
|
IDIB000P269
|
1174
|
08/02/2023
|
A/c Blocked or Frozen
|
11848
|
AP0210024_191022FTO_248322
|
0210024000NRG22191020222768234
|
6985434975
|
19/10/2022
|
MAHESH
|
MAHESH
|
0210024WL2183163
|
00176
|
IDIB0SGB001
|
1351
|
07/12/2022
|
No Such Account
|
11849
|
AP0210024_191022FTO_248322
|
0210024000NRG22191020222768235
|
6985434979
|
19/10/2022
|
Ponnuswami
|
Ponnuswami
|
0210024WL2183163
|
00177
|
IOBA0000714
|
1351
|
07/12/2022
|
Account closed
|
11850
|
AP0210024_020522FTO_38050
|
0210024000NRG23020520220281991
|
1368230462
|
02/05/2022
|
KRISHNAVENI V
|
KRISHNAVENI V
|
0210024WL0043321
|
00176
|
IDIB0SGB001
|
1470
|
19/05/2022
|
No Such Account
|
11851
|
AP0210024_051022FTO_234015
|
0210024000NRG23041020222159612
|
6916498367
|
05/10/2022
|
THOTI Yesu
|
THOTI Yesu
|
0210024WL0260347
|
00177
|
IOBA0000714
|
1318
|
05/12/2022
|
No Such Account
|
11852
|
AP0210024_051022FTO_234015
|
0210024000NRG23041020222159613
|
6916498364
|
05/10/2022
|
THOTI Yesu
|
THOTI Yesu
|
0210024WL0260347
|
00177
|
IOBA0000714
|
1287
|
05/12/2022
|
No Such Account
|
11853
|
AP0210024_051022FTO_234015
|
0210024000NRG23041020222159614
|
6916498366
|
05/10/2022
|
THOTI Yesu
|
THOTI Yesu
|
0210024WL0260347
|
00177
|
IOBA0000714
|
467
|
05/12/2022
|
No Such Account
|
11854
|
AP0210023_140622APB_FTO_87584
|
0210023000NRG23130620221106544
|
|
14/06/2022
|
Chandramohan
|
Chandramohan
|
0210023WL0119729
|
00415
|
SBIN0008832
|
532
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11855
|
AP0210023_140622APB_FTO_87584
|
0210023000NRG23130620221106573
|
|
14/06/2022
|
Ravanamma
|
Ravanamma
|
0210023WL0119729
|
00415
|
SBIN0008832
|
639
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11856
|
AP0210023_140622APB_FTO_87584
|
0210023000NRG23130620221106932
|
|
14/06/2022
|
Chandramohan
|
Chandramohan
|
0210023WL0119749
|
00415
|
SBIN0008832
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11857
|
AP0210023_140622APB_FTO_87584
|
0210023000NRG23130620221106955
|
|
14/06/2022
|
Ravanamma
|
Ravanamma
|
0210023WL0119749
|
00415
|
SBIN0008832
|
900
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11858
|
AP0210023_150223APB_FTO_383946
|
0210023000NRG23140220232753003
|
0255497052
|
15/02/2023
|
Manjulamma
|
Manjulamma
|
0210023WL417943
|
00415
|
SBIN0003745
|
1250
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11859
|
AP0210023_150223APB_FTO_383946
|
0210023000NRG23140220232753034
|
0255496531
|
15/02/2023
|
Sujatha
|
Sujatha
|
0210023WL417943
|
00691
|
IPOS0000001
|
1250
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11860
|
AP0210023_140622APB_FTO_87584
|
0210023000NRG23140620221122249
|
|
14/06/2022
|
Doramma
|
Doramma
|
0210023WL0120939
|
00415
|
SBIN0015358
|
1204
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11861
|
AP0210023_140622APB_FTO_87584
|
0210023000NRG23140620221122301
|
|
14/06/2022
|
Nagaiah
|
Nagaiah
|
0210023WL0120939
|
00415
|
SBIN0015358
|
1204
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11862
|
AP0210023_150223APB_FTO_383946
|
0210023000NRG23150220232759677
|
0255497236
|
15/02/2023
|
Venkataratnamma
|
Venkataratnamma
|
0210023WL419325
|
00415
|
SBIN0015358
|
1502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11863
|
AP0210023_160522FTO_53536
|
0210023000NRG23160520220527711
|
1971380733
|
16/05/2022
|
ADEMMA
|
ADEMMA
|
0210023WL0069730
|
00709
|
IDIB0SGB001
|
721
|
04/06/2022
|
Account closed
|
11864
|
AP0210023_200522FTO_57918
|
0210023000NRG23200520220604221
|
1979010899
|
20/05/2022
|
Kalavathi
|
Kalavathi
|
0210023WL0077102
|
00176
|
IDIB0SGB001
|
3430
|
05/06/2022
|
No Such Account
|
11865
|
AP0210023_200522FTO_57918
|
0210023000NRG23200520220620958
|
1979010897
|
20/05/2022
|
Sudhakar
|
Sudhakar
|
0210023WL0078132
|
00176
|
IDIB0SGB001
|
565
|
05/06/2022
|
Account closed
|
11866
|
AP0210023_210422APB_FTO_25728
|
0210023000NRG23210420220133723
|
1201550218
|
21/04/2022
|
Sujaata
|
Sujaata
|
0210023WL0023925
|
00415
|
SBIN0015358
|
980
|
14/05/2022
|
invalid Bank Identifier
|
11867
|
AP0210023_210422APB_FTO_25728
|
0210023000NRG23210420220135719
|
1201550139
|
21/04/2022
|
Dasaradaiah
|
Dasaradaiah
|
0210023WL0024213
|
00176
|
IDIB0SGB001
|
3430
|
14/05/2022
|
invalid Bank Identifier
|
11868
|
AP0210023_210422APB_FTO_25728
|
0210023000NRG23210420220138097
|
1201550217
|
21/04/2022
|
Haribabu
|
Haribabu
|
0210023WL0024579
|
00415
|
SBIN0015358
|
2450
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11869
|
AP0210023_250323APB_FTO_430268
|
0210023000NRG23250320233073344
|
0509406895
|
25/03/2023
|
Munemma
|
Munemma
|
0210023WL470811
|
00415
|
SBIN0015358
|
1513
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11870
|
AP0210023_250822APB_FTO_175395
|
0210023000NRG23250820221892008
|
4340700749
|
25/08/2022
|
Bagyaraju
|
Bagyaraju
|
0210023WL0205485
|
00415
|
SBIN0015358
|
1455
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11871
|
AP0210023_280223APB_FTO_397770
|
0210023000NRG23280220232854484
|
0240006693
|
28/02/2023
|
Munemma
|
Munemma
|
0210023WL434689
|
00415
|
SBIN0015358
|
1008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11872
|
AP0210023_280223APB_FTO_397770
|
0210023000NRG23280220232854509
|
0240006535
|
28/02/2023
|
Eswaraiah
|
Eswaraiah
|
0210023WL434689
|
00468
|
UBIN0805149
|
1008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11873
|
AP0210023_280323APB_FTO_437085
|
0210023000NRG23280320233096426
|
0550017673
|
28/03/2023
|
Ravi
|
Ravi
|
0210023WL474393
|
00415
|
SBIN0008832
|
1500
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11874
|
AP0210023_280323APB_FTO_437085
|
0210023000NRG23280320233096437
|
0550017576
|
28/03/2023
|
Rajeswari
|
Rajeswari
|
0210023WL474393
|
00709
|
IDIB0SGB001
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11875
|
AP0210023_120422FTO_12120
|
0210023000NRG23120420220033780
|
1244713164
|
12/04/2022
|
SANKARAMMA
|
SANKARAMMA
|
0210023WL0007450
|
00176
|
IDIB0SGB001
|
1167
|
15/05/2022
|
Account closed
|
11876
|
AP0210023_140622FTO_87545
|
0210023000NRG23130620221106505
|
|
14/06/2022
|
SAKUNTHALA POTHIGUNTLA
|
SAKUNTHALA POTHIGUNTLA
|
0210023WL0119729
|
00415
|
SBIN0000851
|
639
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11877
|
AP0210023_140622FTO_87545
|
0210023000NRG23130620221106511
|
|
14/06/2022
|
Kaadharbaasha
|
Kaadharbaasha
|
0210023WL0119729
|
00415
|
SBIN0008832
|
639
|
18/08/2022
|
No Such Account
|
11878
|
AP0210023_140622FTO_87545
|
0210023000NRG23130620221106516
|
|
14/06/2022
|
Kantaaraavu
|
Kantaaraavu
|
0210023WL0119729
|
00415
|
SBIN0008832
|
426
|
18/08/2022
|
No Such Account
|
11879
|
AP0210023_140622FTO_87545
|
0210023000NRG23130620221106740
|
|
14/06/2022
|
SAKUNTHALA POTHIGUNTLA
|
SAKUNTHALA POTHIGUNTLA
|
0210023WL0119741
|
00415
|
SBIN0000851
|
1040
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11880
|
AP0210023_140622FTO_87545
|
0210023000NRG23130620221106747
|
|
14/06/2022
|
Kaadharbaasha
|
Kaadharbaasha
|
0210023WL0119741
|
00415
|
SBIN0008832
|
1040
|
18/08/2022
|
No Such Account
|
11881
|
AP0210023_140922FTO_204710
|
0210023000NRG23140920222030605
|
6987360315
|
14/09/2022
|
Ramesh
|
Ramesh
|
0210023WL0231804
|
00415
|
SBIN0008832
|
1470
|
07/12/2022
|
Account closed
|
11882
|
AP0210023_140922FTO_204710
|
0210023000NRG23140920222030606
|
6987360316
|
14/09/2022
|
Ramesh
|
Ramesh
|
0210023WL0231804
|
00415
|
SBIN0008832
|
1715
|
07/12/2022
|
Account closed
|
11883
|
AP0210023_140922FTO_204710
|
0210023000NRG23140920222030607
|
6987360317
|
14/09/2022
|
Ramesh
|
Ramesh
|
0210023WL0231804
|
00415
|
SBIN0008832
|
2940
|
07/12/2022
|
Account closed
|
11884
|
AP0210023_210223APB_FTO_388344
|
0210023000NRG23170220232784701
|
0239424915
|
21/02/2023
|
LakShmaiah
|
LakShmaiah
|
0210023WL424022
|
00691
|
IPOS0000001
|
1500
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11885
|
AP0210023_190422APB_FTO_21662
|
0210023000NRG23190420220113770
|
1201303030
|
19/04/2022
|
Munirathnam
|
Munirathnam
|
0210023WL0020870
|
00415
|
SBIN0015358
|
2638
|
14/05/2022
|
invalid Bank Identifier
|
11886
|
AP0210023_190422APB_FTO_21662
|
0210023000NRG23190420220113776
|
1201302863
|
19/04/2022
|
Munivelu
|
Munivelu
|
0210023WL0020870
|
00691
|
IPOS0000001
|
2638
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11887
|
AP0210023_190422APB_FTO_21662
|
0210023000NRG23190420220117119
|
1201302838
|
19/04/2022
|
Chandramma
|
Chandramma
|
0210023WL0021255
|
00176
|
IDIB0SGB001
|
2940
|
14/05/2022
|
invalid Bank Identifier
|
11888
|
AP0210023_190422APB_FTO_21662
|
0210023000NRG23190420220117382
|
1201302938
|
19/04/2022
|
dhanalakshmi
|
dhanalakshmi
|
0210023WL0021293
|
00415
|
SBIN0015358
|
2450
|
14/05/2022
|
invalid Bank Identifier
|
11889
|
AP0210023_190422APB_FTO_21662
|
0210023000NRG23190420220120114
|
1201303115
|
19/04/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0021632
|
00415
|
SBIN0008832
|
669
|
14/05/2022
|
invalid Bank Identifier
|
11890
|
AP0210023_190422APB_FTO_21662
|
0210023000NRG23190420220120141
|
1201303064
|
19/04/2022
|
Ravi
|
Ravi
|
0210023WL0021632
|
00415
|
SBIN0015358
|
1004
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11891
|
AP0210023_190422APB_FTO_21662
|
0210023000NRG23190420220120228
|
1201302905
|
19/04/2022
|
Mani
|
Mani
|
0210023WL0021646
|
00415
|
SBIN0015358
|
836
|
14/05/2022
|
invalid Bank Identifier
|
11892
|
AP0210023_190422APB_FTO_21662
|
0210023000NRG23190420220120233
|
1201303097
|
19/04/2022
|
Sumaanjali
|
Sumaanjali
|
0210023WL0021646
|
00415
|
SBIN0015358
|
1003
|
14/05/2022
|
invalid Bank Identifier
|
11893
|
AP0210023_190422APB_FTO_21662
|
0210023000NRG23190420220120236
|
1201302960
|
19/04/2022
|
Rathnamma
|
Rathnamma
|
0210023WL0021646
|
00177
|
IOBA0003156
|
668
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11894
|
AP0210023_190922FTO_210248
|
0210023000NRG23190920222060074
|
6916432387
|
19/09/2022
|
Sankaraiah
|
Sankaraiah
|
0210023WL0238745
|
00152
|
HDFC0002436
|
1009
|
05/12/2022
|
No Such Account
|
11895
|
AP0210023_190922FTO_210248
|
0210023000NRG23190920222060081
|
6916432391
|
19/09/2022
|
Vellamma
|
Vellamma
|
0210023WL0238745
|
00709
|
IDIB0SGB001
|
1009
|
05/12/2022
|
No Such Account
|
11896
|
AP0210023_190922FTO_210248
|
0210023000NRG23190920222060089
|
6916432413
|
19/09/2022
|
Rajitha
|
Rajitha
|
0210023WL0238745
|
00415
|
SBIN0015358
|
1009
|
05/12/2022
|
No Such Account
|
11897
|
AP0210023_190922FTO_210248
|
0210023000NRG23190920222060112
|
6916432389
|
19/09/2022
|
Rangaiah
|
Rangaiah
|
0210023WL0238745
|
00165
|
IBKL0001725
|
1009
|
05/12/2022
|
No Such Account
|
11898
|
AP0210023_190922FTO_210248
|
0210023000NRG23190920222060114
|
6916432426
|
19/09/2022
|
Batheiah
|
Batheiah
|
0210023WL0238745
|
00468
|
UBIN0569186
|
1009
|
05/12/2022
|
No Such Account
|
11899
|
AP0210023_210223APB_FTO_388344
|
0210023000NRG23200220232792107
|
0239424870
|
21/02/2023
|
CHANDRIKA K
|
CHANDRIKA K
|
0210023WL425705
|
00709
|
IDIB0SGB001
|
1259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11900
|
AP0210023_210622APB_FTO_99621
|
0210023000NRG23200620221232949
|
3342914369
|
21/06/2022
|
Ramaiah
|
Ramaiah
|
0210023WL0130811
|
00176
|
IDIB000S036
|
1338
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11901
|
AP0210023_210622APB_FTO_99621
|
0210023000NRG23200620221232950
|
3342914370
|
21/06/2022
|
Ramaiah
|
Ramaiah
|
0210023WL0130811
|
00176
|
IDIB000S036
|
1262
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11902
|
AP0210023_310522APB_FTO_69588
|
0210023000NRG23210420220138770
|
N05220335D0141
|
31/05/2022
|
Muneiah
|
Muneiah
|
0210023WL0024658
|
00415
|
SBIN0015358
|
321
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11903
|
AP0210023_310522APB_FTO_69588
|
0210023000NRG23210420220138833
|
N05220335CF611
|
31/05/2022
|
Nagaiah
|
Nagaiah
|
0210023WL0024658
|
00415
|
SBIN0015358
|
107
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11904
|
AP0210023_210622APB_FTO_99621
|
0210023000NRG23210620221270118
|
3342914068
|
21/06/2022
|
Jayamma
|
Jayamma
|
0210023WL0133371
|
00415
|
SBIN0000851
|
666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11905
|
AP0210023_210622APB_FTO_99621
|
0210023000NRG23210620221270180
|
3342914475
|
21/06/2022
|
Buchamma
|
Buchamma
|
0210023WL0133371
|
00415
|
SBIN0021039
|
666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11906
|
AP0210023_210622APB_FTO_99621
|
0210023000NRG23210620221270217
|
3342914024
|
21/06/2022
|
jayasankar
|
jayasankar
|
0210023WL0133371
|
00468
|
UBIN0823104
|
666
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11907
|
AP0210023_240223APB_FTO_392713
|
0210023000NRG23240220232833927
|
0240298873
|
24/02/2023
|
CHANDRIKA K
|
CHANDRIKA K
|
0210023WL431973
|
00709
|
IDIB0SGB001
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11908
|
AP0210023_250622APB_FTO_106770
|
0210023000NRG23250620221322338
|
N0622032FBAB11
|
25/06/2022
|
Bharathi
|
Bharathi
|
0210023WL0138189
|
00709
|
IDIB0SGB001
|
1238
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11909
|
AP0210023_250622APB_FTO_106770
|
0210023000NRG23250620221322373
|
N0622032FBACA1
|
25/06/2022
|
Kullamma
|
Kullamma
|
0210023WL0138189
|
00709
|
IDIB0SGB001
|
1238
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11910
|
AP0210023_250622APB_FTO_106770
|
0210023000NRG23250620221322380
|
N0622032FBEC01
|
25/06/2022
|
Vasantamma
|
Vasantamma
|
0210023WL0138189
|
00709
|
IDIB0SGB001
|
1238
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11911
|
AP0210023_250622APB_FTO_106770
|
0210023000NRG23250620221322400
|
N0622032FBBC11
|
25/06/2022
|
PARAVATHI VETTI
|
PARAVATHI VETTI
|
0210023WL0138189
|
00709
|
IDIB0SGB001
|
1238
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11912
|
AP0210023_250622APB_FTO_106770
|
0210023000NRG23250620221323949
|
N0622032FBAEB1
|
25/06/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0138270
|
00415
|
SBIN0008832
|
1044
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11913
|
AP0210023_250622APB_FTO_106770
|
0210023000NRG23250620221329181
|
N0622032FBA7B1
|
25/06/2022
|
Munivelu
|
Munivelu
|
0210023WL0138673
|
00691
|
IPOS0000001
|
1461
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11914
|
AP0210023_270123APB_FTO_360749
|
0210023000NRG23270120232622601
|
8597224617
|
27/01/2023
|
Krishnamma
|
Krishnamma
|
0210023WL0390467
|
00415
|
SBIN0015358
|
3430
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11915
|
AP0210023_270123APB_FTO_360749
|
0210023000NRG23270120232622710
|
8597224644
|
27/01/2023
|
Nagamma
|
Nagamma
|
0210023WL0390484
|
00415
|
SBIN0015358
|
3920
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11916
|
AP0210023_270522APB_FTO_64760
|
0210023000NRG23270520220747771
|
3332031793
|
27/05/2022
|
Rathnnam
|
Rathnnam
|
0210023WL0089509
|
00415
|
SBIN0015358
|
1109
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11917
|
AP0210023_270522APB_FTO_64760
|
0210023000NRG23270520220765832
|
3332031961
|
27/05/2022
|
Balaji
|
Balaji
|
0210023WL0090872
|
00415
|
SBIN0015358
|
1020
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11918
|
AP0210023_290722FTO_149747
|
0210023000NRG23270720221696657
|
N072202C522191
|
29/07/2022
|
Rangaiah
|
Rangaiah
|
0210023WL0175587
|
00691
|
IPOS0000001
|
1490
|
11/08/2022
|
No Such Account
|
11919
|
AP0210023_290622FTO_116161
|
0210023000NRG23290620221403079
|
N062203B5D2591
|
29/06/2022
|
Subadramma
|
Subadramma
|
0210023WL0144572
|
00709
|
IDIB0SGB001
|
1108
|
17/08/2022
|
No Such Account
|
11920
|
AP0210023_300522APB_FTO_68330
|
0210023000NRG23300520220813083
|
3330667037
|
30/05/2022
|
Bharathi
|
Bharathi
|
0210023WL0095013
|
00709
|
IDIB0SGB001
|
1353
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11921
|
AP0210023_300522APB_FTO_68330
|
0210023000NRG23300520220813096
|
3330666914
|
30/05/2022
|
Kullamma
|
Kullamma
|
0210023WL0095013
|
00176
|
IDIB0SGB001
|
1128
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11922
|
AP0210023_300522APB_FTO_68330
|
0210023000NRG23300520220813106
|
3330667182
|
30/05/2022
|
Chinnapaapa
|
Chinnapaapa
|
0210023WL0095013
|
00415
|
SBIN0015358
|
1353
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11923
|
AP0210023_300522APB_FTO_68330
|
0210023000NRG23300520220813121
|
3330667213
|
30/05/2022
|
PARAVATHI VETTI
|
PARAVATHI VETTI
|
0210023WL0095013
|
00709
|
IDIB0SGB001
|
1353
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11924
|
AP0210023_300522APB_FTO_68330
|
0210023000NRG23300520220813128
|
3330667173
|
30/05/2022
|
Meramma
|
Meramma
|
0210023WL0095013
|
00415
|
SBIN0015358
|
902
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11925
|
AP0210023_300522APB_FTO_68330
|
0210023000NRG23300520220813135
|
3330667395
|
30/05/2022
|
Naagabooshanam
|
Naagabooshanam
|
0210023WL0095013
|
00176
|
IDIB0SGB001
|
1353
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11926
|
AP0210023_300522APB_FTO_68330
|
0210023000NRG23300520220813154
|
3330667325
|
30/05/2022
|
Munivelu
|
Munivelu
|
0210023WL0095013
|
00415
|
SBIN0015358
|
1353
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11927
|
AP0210023_300522APB_FTO_68330
|
0210023000NRG23300520220813188
|
3330667206
|
30/05/2022
|
Ribka
|
Ribka
|
0210023WL0095013
|
00709
|
IDIB0SGB001
|
1353
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11928
|
AP0210023_300522APB_FTO_68330
|
0210023000NRG23300520220813263
|
3330667301
|
30/05/2022
|
Padmavathi
|
Padmavathi
|
0210023WL0095020
|
00176
|
IDIB0SGB001
|
1322
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
11929
|
AP0210023_300822FTO_184344
|
0210023000NRG23300820221924813
|
4408461609
|
30/08/2022
|
SURESH A
|
SURESH A
|
0210023WL0211106
|
00709
|
IDIB0SGB001
|
919
|
07/09/2022
|
No Such Account
|
11930
|
AP0210023_300922APB_FTO_230790
|
0210023000NRG23300920222146138
|
6868975329
|
30/09/2022
|
Surendramma
|
Surendramma
|
0210023WL0257662
|
00691
|
IPOS0000001
|
1446
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11931
|
AP0210023_300922APB_FTO_230790
|
0210023000NRG23300920222147068
|
6868975287
|
30/09/2022
|
Sujatha
|
Sujatha
|
0210023WL0257811
|
00078
|
CNRB0005061
|
1444
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11932
|
AP0210023_011222APB_FTO_300519
|
0210023000NRG23301120222420928
|
7037385558
|
01/12/2022
|
Manjulamma
|
Manjulamma
|
0210023WL0329774
|
00415
|
SBIN0003745
|
1449
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11933
|
AP0210023_011222APB_FTO_300519
|
0210023000NRG23301120222420960
|
7037385609
|
01/12/2022
|
Sujatha
|
Sujatha
|
0210023WL0329775
|
00078
|
CNRB0005061
|
1464
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11934
|
AP0210023_310522FTO_69562
|
0210023000NRG23310520220834940
|
N05220335273D1
|
31/05/2022
|
Babu
|
Babu
|
0210023WL0096796
|
00709
|
IDIB0SGB001
|
1290
|
17/08/2022
|
No Such Account
|
11935
|
AP0210023_310522APB_FTO_69588
|
0210023000NRG23310520220849026
|
N05220335C63D1
|
31/05/2022
|
Vani
|
Vani
|
0210023WL0097878
|
00415
|
SBIN0008832
|
721
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11936
|
AP0210023_310522APB_FTO_69588
|
0210023000NRG23310520220849068
|
N05220335D01F1
|
31/05/2022
|
Manjulamma
|
Manjulamma
|
0210023WL0097878
|
00415
|
SBIN0003745
|
1379
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11937
|
AP0210023_310522APB_FTO_69588
|
0210023000NRG23310520220849100
|
N05220335C5DA1
|
31/05/2022
|
Sujatha
|
Sujatha
|
0210023WL0097878
|
00415
|
SBIN0010619
|
1379
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11938
|
AP0210023_310522APB_FTO_69588
|
0210023000NRG23310520220849102
|
N05220335C6C61
|
31/05/2022
|
Aruna
|
Aruna
|
0210023WL0097878
|
00176
|
IDIB0SGB001
|
1379
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11939
|
AP0210023_310522APB_FTO_69588
|
0210023000NRG23310520220849112
|
N05220335D0201
|
31/05/2022
|
HEMALATHA
|
HEMALATHA
|
0210023WL0097878
|
00415
|
SBIN0000851
|
1379
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11940
|
AP0210024_130422APB_FTO_13094
|
0210024000NRG22310320222736340
|
1202147319
|
13/04/2022
|
Vijaya
|
Vijaya
|
0210024WL2178876
|
00177
|
IOBA0000714
|
730
|
14/05/2022
|
invalid Bank Identifier
|
11941
|
AP0210024_130422APB_FTO_13094
|
0210024000NRG22310320222736342
|
1202147300
|
13/04/2022
|
Parvathi
|
Parvathi
|
0210024WL2178876
|
00177
|
IOBA0000714
|
730
|
14/05/2022
|
invalid Bank Identifier
|
11942
|
AP0210024_130422APB_FTO_13094
|
0210024000NRG22310320222736360
|
1202147306
|
13/04/2022
|
Sasikala
|
Sasikala
|
0210024WL2178876
|
00177
|
IOBA0000714
|
730
|
14/05/2022
|
invalid Bank Identifier
|
11943
|
AP0210024_011122APB_FTO_265241
|
0210024000NRG23011120222297804
|
N102201DE57B01
|
01/11/2022
|
Vijaya
|
Vijaya
|
0210024WL0295580
|
00177
|
IOBA0000714
|
533
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11944
|
AP0210024_070622FTO_73504
|
0210024000NRG23020620220902912
|
|
07/06/2022
|
GURAVAIAH P
|
GURAVAIAH P
|
0210024WL0102607
|
00176
|
IDIB0SGB001
|
464
|
18/08/2022
|
No Such Account
|
11945
|
AP0210024_070622FTO_73504
|
0210024000NRG23020620220902924
|
|
07/06/2022
|
P VENKATESWARLU
|
P VENKATESWARLU
|
0210024WL0102607
|
00415
|
SBIN0002793
|
464
|
18/08/2022
|
No Such Account
|
11946
|
AP0210024_070622FTO_73504
|
0210024000NRG23020620220903023
|
|
07/06/2022
|
Vasanthamma
|
Vasanthamma
|
0210024WL0102609
|
00176
|
IDIB0SGB001
|
467
|
18/08/2022
|
No Such Account
|
11947
|
AP0210024_070622FTO_73504
|
0210024000NRG23020620220903031
|
|
07/06/2022
|
MURALI N
|
MURALI N
|
0210024WL0102609
|
00176
|
IDIB0SGB001
|
467
|
18/08/2022
|
No Such Account
|
11948
|
AP0210024_070622FTO_73504
|
0210024000NRG23020620220903037
|
|
07/06/2022
|
THOTI Yesu
|
THOTI Yesu
|
0210024WL0102609
|
00177
|
IOBA0000714
|
467
|
18/08/2022
|
Account closed
|
11949
|
AP0210024_070622FTO_73504
|
0210024000NRG23020620220903127
|
|
07/06/2022
|
C LOKESWAR NAIDU
|
C LOKESWAR NAIDU
|
0210024WL0102609
|
00176
|
IDIB0SGB001
|
467
|
18/08/2022
|
Account closed
|
11950
|
AP0210024_040722FTO_123345
|
0210024000NRG23020720221455508
|
|
04/07/2022
|
SAVITHRI VAIGI
|
SAVITHRI VAIGI
|
0210024WL0149314
|
00176
|
IDIB0SGB001
|
585
|
18/08/2022
|
No Such Account
|
11951
|
AP0210024_030123FTO_341029
|
0210024000NRG23030120232539830
|
8615204132
|
03/01/2023
|
Nagamma Thupakula
|
Nagamma Thupakula
|
0210024WL0365034
|
00709
|
IDIB0SGB001
|
1065
|
09/02/2023
|
No Such Account
|
11952
|
AP0210024_030123FTO_341029
|
0210024000NRG23030120232539831
|
8615204131
|
03/01/2023
|
P Vallemma
|
P Vallemma
|
0210024WL0365034
|
00709
|
IDIB0SGB001
|
847
|
09/02/2023
|
No Such Account
|
11953
|
AP0210024_030123FTO_341029
|
0210024000NRG23030120232539832
|
8615204130
|
03/01/2023
|
P Vallemma
|
P Vallemma
|
0210024WL0365034
|
00709
|
IDIB0SGB001
|
997
|
09/02/2023
|
No Such Account
|
11954
|
AP0210024_030123FTO_341029
|
0210024000NRG23030120232539833
|
8615204129
|
03/01/2023
|
P Vallemma
|
P Vallemma
|
0210024WL0365034
|
00709
|
IDIB0SGB001
|
717
|
09/02/2023
|
No Such Account
|
11955
|
AP0210024_030123FTO_341029
|
0210024000NRG23030120232539834
|
8615204134
|
03/01/2023
|
Nagamma Thupakula
|
Nagamma Thupakula
|
0210024WL0365034
|
00709
|
IDIB0SGB001
|
1259
|
09/02/2023
|
No Such Account
|
11956
|
AP0210024_030123FTO_341029
|
0210024000NRG23030120232539835
|
8615204133
|
03/01/2023
|
Nagamma Thupakula
|
Nagamma Thupakula
|
0210024WL0365034
|
00709
|
IDIB0SGB001
|
1275
|
09/02/2023
|
No Such Account
|
11957
|
AP0210024_070622FTO_73504
|
0210024000NRG23030620220917922
|
|
07/06/2022
|
ROJA
|
ROJA
|
0210024WL0103666
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
11958
|
AP0210024_070622FTO_73504
|
0210024000NRG23030620220917923
|
|
07/06/2022
|
SUDARSAN
|
SUDARSAN
|
0210024WL0103666
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
11959
|
AP0210024_070622FTO_73504
|
0210024000NRG23030620220926671
|
|
07/06/2022
|
KRISHNAVENI V
|
KRISHNAVENI V
|
0210024WL0104236
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
11960
|
AP0210024_040722FTO_123345
|
0210024000NRG23030720221461056
|
|
04/07/2022
|
Vallemma
|
Vallemma
|
0210024WL0149676
|
00709
|
IDIB0SGB001
|
1322
|
18/08/2022
|
No Such Account
|
11961
|
AP0210024_050622APB_FTO_71203
|
0210024000NRG23040620220933965
|
|
05/06/2022
|
Chandraiah
|
Chandraiah
|
0210024WL0104799
|
00176
|
IDIB0SGB001
|
1106
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11962
|
AP0210024_050622APB_FTO_71203
|
0210024000NRG23040620220939317
|
|
05/06/2022
|
Rudraiah
|
Rudraiah
|
0210024WL0105165
|
00468
|
UBIN0823104
|
1394
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11963
|
AP0210024_070622FTO_73504
|
0210024000NRG23040620220939429
|
|
07/06/2022
|
PERUML PUNNEM
|
PERUML PUNNEM
|
0210024WL0105165
|
00415
|
SBIN0000580
|
1268
|
18/08/2022
|
No Such Account
|
11964
|
AP0210024_070622FTO_73504
|
0210024000NRG23040620220940250
|
|
07/06/2022
|
NAINAMMA TUPAKULA
|
NAINAMMA TUPAKULA
|
0210024WL0105184
|
00709
|
IDIB0SGB001
|
1212
|
18/08/2022
|
No Such Account
|
11965
|
AP0210024_040722FTO_123345
|
0210024000NRG23040720221462067
|
|
04/07/2022
|
KRISHNAVENI V
|
KRISHNAVENI V
|
0210024WL0149768
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
11966
|
AP0210024_051022APB_FTO_234024
|
0210024000NRG23041020222162862
|
6917072300
|
05/10/2022
|
Muthu Manavalan
|
Muthu Manavalan
|
0210024WL0261099
|
00177
|
IOBA0000714
|
1620
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11967
|
AP0210024_051022APB_FTO_234024
|
0210024000NRG23051020222171199
|
6917072346
|
05/10/2022
|
Vijaya
|
Vijaya
|
0210024WL0262485
|
00177
|
IOBA0000714
|
1558
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11968
|
AP0210024_070622FTO_73504
|
0210024000NRG23060620220950085
|
|
07/06/2022
|
T Manohar
|
T Manohar
|
0210024WL0106157
|
00709
|
IDIB0SGB001
|
1335
|
18/08/2022
|
Account closed
|
11969
|
AP0210024_091222FTO_308511
|
0210024000NRG23091220222449640
|
8617242765
|
09/12/2022
|
Jayamani
|
Jayamani
|
0210024WL0337743
|
00709
|
IDIB0SGB001
|
1542
|
09/02/2023
|
Account closed
|
11970
|
AP0210023_140722APB_FTO_135165
|
0210023000NRG22310320222738050
|
N0722019BA7A01
|
14/07/2022
|
Vijayamma
|
Vijayamma
|
0210023WL2179129
|
00176
|
IDIB0SGB001
|
1242
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11971
|
AP0210023_020323APB_FTO_403482
|
0210023000NRG23020320232875004
|
0411574647
|
02/03/2023
|
Venkataratnamma
|
Venkataratnamma
|
0210023WL438331
|
00415
|
SBIN0015358
|
759
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11972
|
AP0210023_040722APB_FTO_123216
|
0210023000NRG23030720221457562
|
|
04/07/2022
|
Buchamma
|
Buchamma
|
0210023WL0149476
|
00415
|
SBIN0021039
|
624
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11973
|
AP0210023_040722APB_FTO_123216
|
0210023000NRG23030720221457606
|
|
04/07/2022
|
Rathnnam
|
Rathnnam
|
0210023WL0149477
|
00415
|
SBIN0015358
|
1324
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11974
|
AP0210023_040722APB_FTO_123216
|
0210023000NRG23040720221471032
|
|
04/07/2022
|
Vani
|
Vani
|
0210023WL0150661
|
00415
|
SBIN0008832
|
1374
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11975
|
AP0210023_070522APB_FTO_43799
|
0210023000NRG23060520220347153
|
1367896448
|
07/05/2022
|
Eswaraiah
|
Eswaraiah
|
0210023WL0049514
|
00468
|
UBIN0805149
|
296
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11976
|
AP0210023_060922FTO_194018
|
0210023000NRG23060920221975237
|
6870669509
|
06/09/2022
|
SRINIVASULU
|
SRINIVASULU
|
0210023WL0220020
|
00415
|
SBIN0015358
|
1449
|
04/12/2022
|
Account closed
|
11977
|
AP0210023_080323APB_FTO_410001
|
0210023000NRG23070320232925530
|
0411594804
|
08/03/2023
|
YASHIKA
|
YASHIKA
|
0210023WL445600
|
00415
|
SBIN0008832
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11978
|
AP0210023_080323APB_FTO_410001
|
0210023000NRG23070320232925582
|
0411594751
|
08/03/2023
|
Venkataratnamma
|
Venkataratnamma
|
0210023WL445603
|
00415
|
SBIN0015358
|
758
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11979
|
AP0210023_070522APB_FTO_43799
|
0210023000NRG23070520220368946
|
1367896546
|
07/05/2022
|
Sugunamma
|
Sugunamma
|
0210023WL0051508
|
00415
|
SBIN0003745
|
715
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11980
|
AP0210023_070522APB_FTO_43799
|
0210023000NRG23070520220368953
|
1367896655
|
07/05/2022
|
Lavanya
|
Lavanya
|
0210023WL0051508
|
00709
|
IDIB0SGB001
|
715
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11981
|
AP0210023_070522APB_FTO_43799
|
0210023000NRG23070520220370845
|
1367896650
|
07/05/2022
|
Salamma
|
Salamma
|
0210023WL0051818
|
00176
|
IDIB0SGB001
|
793
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11982
|
AP0210023_120522FTO_50277
|
0210023000NRG23120520220453133
|
1441305768
|
12/05/2022
|
Kaadharbaasha
|
Kaadharbaasha
|
0210023WL0061383
|
00415
|
SBIN0008832
|
1470
|
22/05/2022
|
No Such Account
|
11983
|
AP0210023_120522FTO_50277
|
0210023000NRG23120520220454069
|
1441305803
|
12/05/2022
|
CHIDAMBARAM
|
CHIDAMBARAM
|
0210023WL0061521
|
00415
|
SBIN0015358
|
1204
|
22/05/2022
|
No Such Account
|
11984
|
AP0210023_120522FTO_50277
|
0210023000NRG23120520220454070
|
1441305785
|
12/05/2022
|
P KOMALAMMA
|
P KOMALAMMA
|
0210023WL0061521
|
00415
|
SBIN0015358
|
1204
|
22/05/2022
|
No Such Account
|
11985
|
AP0210023_110123FTO_347708
|
0210023000NRG23131220222463245
|
8615015357
|
11/01/2023
|
Vellamma
|
Vellamma
|
0210023WL0342279
|
00415
|
SBIN0000580
|
1009
|
09/02/2023
|
No Such Account
|
11986
|
AP0210023_140922APB_FTO_204692
|
0210023000NRG23140920222032580
|
6987319298
|
14/09/2022
|
Bagyaraju
|
Bagyaraju
|
0210023WL0232266
|
00415
|
SBIN0015358
|
1416
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11987
|
AP0210023_160622FTO_93215
|
0210023000NRG23150620221153861
|
|
16/06/2022
|
Rajitha
|
Rajitha
|
0210023WL0123603
|
00415
|
SBIN0015358
|
1056
|
18/08/2022
|
No Such Account
|
11988
|
AP0210023_170522FTO_54445
|
0210023000NRG23170520220548342
|
1971370592
|
17/05/2022
|
ADEMMA
|
ADEMMA
|
0210023WL0071536
|
00709
|
IDIB0SGB001
|
1194
|
04/06/2022
|
Account closed
|
11989
|
AP0210023_180422APB_FTO_20432
|
0210023000NRG23180420220090516
|
1204664617
|
18/04/2022
|
Govindhamma
|
Govindhamma
|
0210023WL0017629
|
00176
|
IDIB0SGB001
|
1088
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11990
|
AP0210023_180422APB_FTO_20432
|
0210023000NRG23180420220090549
|
1204664786
|
18/04/2022
|
Venkatesh
|
Venkatesh
|
0210023WL0017629
|
00415
|
SBIN0015358
|
1088
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11991
|
AP0210023_180422APB_FTO_20432
|
0210023000NRG23180420220092477
|
1204664831
|
18/04/2022
|
Venkateeswarulu
|
Venkateeswarulu
|
0210023WL0017930
|
00415
|
SBIN0021039
|
1094
|
14/05/2022
|
invalid Bank Identifier
|
11992
|
AP0210023_180422APB_FTO_20432
|
0210023000NRG23180420220098092
|
1204664607
|
18/04/2022
|
Veenu
|
Veenu
|
0210023WL0018815
|
00176
|
IDIB0SGB001
|
1359
|
14/05/2022
|
invalid Bank Identifier
|
11993
|
AP0210023_180422APB_FTO_20432
|
0210023000NRG23180420220098104
|
1204664629
|
18/04/2022
|
Vasamtamma
|
Vasamtamma
|
0210023WL0018815
|
00176
|
IDIB0SGB001
|
1359
|
14/05/2022
|
invalid Bank Identifier
|
11994
|
AP0210023_180422APB_FTO_20432
|
0210023000NRG23180420220098109
|
1204664648
|
18/04/2022
|
Rupini
|
Rupini
|
0210023WL0018815
|
00176
|
IDIB0SGB001
|
1359
|
14/05/2022
|
invalid Bank Identifier
|
11995
|
AP0210023_180422APB_FTO_20432
|
0210023000NRG23180420220098120
|
1204664612
|
18/04/2022
|
Baabu
|
Baabu
|
0210023WL0018815
|
00176
|
IDIB0SGB001
|
1359
|
14/05/2022
|
invalid Bank Identifier
|
11996
|
AP0210023_180422APB_FTO_20432
|
0210023000NRG23180420220101316
|
1204664834
|
18/04/2022
|
Kuppamma
|
Kuppamma
|
0210023WL0019299
|
00415
|
SBIN0021039
|
294
|
14/05/2022
|
invalid Bank Identifier
|
11997
|
AP0210023_180422APB_FTO_20432
|
0210023000NRG23180420220101319
|
1204664832
|
18/04/2022
|
Gangamma
|
Gangamma
|
0210023WL0019299
|
00415
|
SBIN0021039
|
294
|
14/05/2022
|
invalid Bank Identifier
|
11998
|
AP0210023_190922APB_FTO_210257
|
0210023000NRG23190920222063448
|
6916762772
|
19/09/2022
|
Mohanbaabu
|
Mohanbaabu
|
0210023WL0239570
|
00415
|
SBIN0015358
|
1395
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11999
|
AP0210023_191122FTO_284550
|
0210023000NRG23191120222375565
|
7036010705
|
19/11/2022
|
Kaadharbaasha
|
Kaadharbaasha
|
0210023WL0317381
|
00415
|
SBIN0008832
|
1470
|
09/12/2022
|
No Such Account
|
12000
|
AP0210023_200722APB_FTO_142046
|
0210023000NRG23200720221646296
|
N072201FF0A9D1
|
20/07/2022
|
Balaji
|
Balaji
|
0210023WL0169273
|
00415
|
SBIN0015358
|
1323
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12001
|
AP0210023_200922FTO_211891
|
0210023000NRG23200920222076449
|
6859598058
|
20/09/2022
|
Vellamma
|
Vellamma
|
0210023WL0241929
|
00709
|
IDIB0SGB001
|
1200
|
03/12/2022
|
No Such Account
|
12002
|
AP0210023_200922FTO_211891
|
0210023000NRG23200920222076450
|
6859598057
|
20/09/2022
|
Rajitha
|
Rajitha
|
0210023WL0241929
|
00415
|
SBIN0015358
|
1200
|
03/12/2022
|
No Such Account
|
12003
|
AP0210023_210123FTO_355119
|
0210023000NRG23210120232601220
|
8614988265
|
21/01/2023
|
vedam sujatha
|
vedam sujatha
|
0210023WL0384221
|
00415
|
SBIN0008832
|
2019
|
09/02/2023
|
No Such Account
|
12004
|
AP0210023_210123FTO_355119
|
0210023000NRG23210120232601221
|
8614988266
|
21/01/2023
|
vedam sujatha
|
vedam sujatha
|
0210023WL0384221
|
00415
|
SBIN0008832
|
1208
|
09/02/2023
|
No Such Account
|
12005
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220636947
|
2024615558
|
21/05/2022
|
Bharathi
|
Bharathi
|
0210023WL0079392
|
00709
|
IDIB0SGB001
|
1116
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12006
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220636961
|
2024615512
|
21/05/2022
|
Kullamma
|
Kullamma
|
0210023WL0079392
|
00176
|
IDIB0SGB001
|
1116
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
12007
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220636968
|
2024615694
|
21/05/2022
|
Chinnapaapa
|
Chinnapaapa
|
0210023WL0079392
|
00415
|
SBIN0015358
|
1116
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
12008
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220636974
|
2024615716
|
21/05/2022
|
Soniyaa
|
Soniyaa
|
0210023WL0079392
|
00415
|
SBIN0015358
|
1116
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
12009
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220636982
|
2024615834
|
21/05/2022
|
PARAVATHI VETTI
|
PARAVATHI VETTI
|
0210023WL0079392
|
00709
|
IDIB0SGB001
|
1116
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
12010
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220636984
|
2024615683
|
21/05/2022
|
Meramma
|
Meramma
|
0210023WL0079392
|
00415
|
SBIN0015358
|
1116
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
12011
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220637004
|
2024615776
|
21/05/2022
|
Munivelu
|
Munivelu
|
0210023WL0079392
|
00415
|
SBIN0015358
|
1116
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12012
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220637013
|
2024615701
|
21/05/2022
|
Purnima
|
Purnima
|
0210023WL0079392
|
00415
|
SBIN0015358
|
1116
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
12013
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220637336
|
2024615812
|
21/05/2022
|
Padmavathi
|
Padmavathi
|
0210023WL0079407
|
00176
|
IDIB0SGB001
|
1050
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
12014
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220638114
|
2024615653
|
21/05/2022
|
Ankamma
|
Ankamma
|
0210023WL0079467
|
00415
|
SBIN0015358
|
1210
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
12015
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220638202
|
2024615728
|
21/05/2022
|
Chinnapapa
|
Chinnapapa
|
0210023WL0079484
|
00415
|
SBIN0015358
|
1203
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12016
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220638203
|
2024615729
|
21/05/2022
|
Chinnapapa
|
Chinnapapa
|
0210023WL0079484
|
00415
|
SBIN0015358
|
837
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12017
|
AP0210023_210522APB_FTO_58667
|
0210023000NRG23210520220638209
|
2024615675
|
21/05/2022
|
Radha
|
Radha
|
0210023WL0079484
|
00415
|
SBIN0015358
|
1203
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
12018
|
AP0210023_280223FTO_397343
|
0210023000NRG23220220232816816
|
0413436289
|
28/02/2023
|
SAKUNTHALA POTHIGUNTLA
|
SAKUNTHALA POTHIGUNTLA
|
0210023WL0429264
|
00415
|
SBIN0000851
|
639
|
12/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12019
|
AP0210023_280223FTO_397343
|
0210023000NRG23220220232816817
|
0413436288
|
28/02/2023
|
SAKUNTHALA POTHIGUNTLA
|
SAKUNTHALA POTHIGUNTLA
|
0210023WL0429264
|
00415
|
SBIN0000851
|
1040
|
12/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12020
|
AP0210023_230822APB_FTO_172276
|
0210023000NRG23220820221862519
|
4288972330
|
23/08/2022
|
Chandramohan
|
Chandramohan
|
0210023WL0201209
|
00415
|
SBIN0008832
|
801
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12021
|
AP0210023_230822APB_FTO_172276
|
0210023000NRG23220820221862541
|
4288972296
|
23/08/2022
|
Ravanamma
|
Ravanamma
|
0210023WL0201209
|
00415
|
SBIN0008832
|
601
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12022
|
AP0210023_230822APB_FTO_172276
|
0210023000NRG23220820221863924
|
4288972482
|
23/08/2022
|
jayasankar
|
jayasankar
|
0210023WL0201389
|
00468
|
UBIN0823104
|
616
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
12023
|
AP0210023_230822APB_FTO_172276
|
0210023000NRG23220820221868716
|
4288972161
|
23/08/2022
|
munaiah
|
munaiah
|
0210023WL0202034
|
00415
|
SBIN0003745
|
1454
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12024
|
AP0210023_230822APB_FTO_172276
|
0210023000NRG23230820221872685
|
4288972590
|
23/08/2022
|
Bogi
|
Bogi
|
0210023WL0202545
|
00415
|
SBIN0000851
|
1203
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12025
|
AP0210023_230822APB_FTO_172276
|
0210023000NRG23230820221872693
|
4288972240
|
23/08/2022
|
Muneiah
|
Muneiah
|
0210023WL0202545
|
00415
|
SBIN0015358
|
1203
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12026
|
AP0210023_230822APB_FTO_172276
|
0210023000NRG23230820221872756
|
4288972595
|
23/08/2022
|
LakShmaiah
|
LakShmaiah
|
0210023WL0202545
|
00415
|
SBIN0015358
|
1203
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12027
|
AP0210023_110123FTO_347708
|
0210023000NRG23231220222504302
|
8615015359
|
11/01/2023
|
SAKUNTHALA POTHIGUNTLA
|
SAKUNTHALA POTHIGUNTLA
|
0210023WL0355121
|
00415
|
SBIN0008832
|
1040
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12028
|
AP0210023_110123FTO_347708
|
0210023000NRG23231220222504303
|
8615015360
|
11/01/2023
|
SAKUNTHALA POTHIGUNTLA
|
SAKUNTHALA POTHIGUNTLA
|
0210023WL0355121
|
00415
|
SBIN0008832
|
639
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12029
|
AP0210023_110123FTO_347708
|
0210023000NRG23231220222504315
|
8615015367
|
11/01/2023
|
Mangamma
|
Mangamma
|
0210023WL0355121
|
00415
|
SBIN0008832
|
765
|
09/02/2023
|
No Such Account
|
12030
|
AP0210023_240422FTO_29667
|
0210023000NRG23240420220199850
|
1231878033
|
24/04/2022
|
Ranganadham
|
Ranganadham
|
0210023WL0031825
|
00415
|
SBIN0015358
|
952
|
14/05/2022
|
No Such Account
|
12031
|
AP0210023_240422FTO_29667
|
0210023000NRG23240420220199855
|
1231877982
|
24/04/2022
|
RAMANAMMA
|
RAMANAMMA
|
0210023WL0031825
|
00176
|
IDIB0SGB001
|
952
|
14/05/2022
|
No Such Account
|
12032
|
AP0210023_240522APB_FTO_61286
|
0210023000NRG23240520220691810
|
2071913035
|
24/05/2022
|
Munivelu
|
Munivelu
|
0210023WL0084552
|
00691
|
IPOS0000001
|
2997
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12033
|
AP0210023_260722APB_FTO_147244
|
0210023000NRG23250720221676302
|
N072202C4634A1
|
26/07/2022
|
Anjana
|
Anjana
|
0210023WL0173277
|
00415
|
SBIN0015358
|
809
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12034
|
AP0210023_260522APB_FTO_63258
|
0210023000NRG23260520220724975
|
2071234304
|
26/05/2022
|
Krishnamma
|
Krishnamma
|
0210023WL0087581
|
00415
|
SBIN0015358
|
3598
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12035
|
AP0210023_260522APB_FTO_63258
|
0210023000NRG23260520220732181
|
2071234329
|
26/05/2022
|
Darmateja
|
Darmateja
|
0210023WL0088192
|
00415
|
SBIN0015358
|
1104
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12036
|
AP0210023_260522APB_FTO_63258
|
0210023000NRG23260520220732182
|
2071234368
|
26/05/2022
|
Ankamma
|
Ankamma
|
0210023WL0088192
|
00415
|
SBIN0015358
|
1104
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12037
|
AP0210023_260522APB_FTO_63258
|
0210023000NRG23260520220738817
|
2071234215
|
26/05/2022
|
Eswaraiah
|
Eswaraiah
|
0210023WL0088841
|
00468
|
UBIN0805149
|
3598
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12038
|
AP0210023_260522APB_FTO_63258
|
0210023000NRG23260520220738837
|
2071234361
|
26/05/2022
|
Haribabu
|
Haribabu
|
0210023WL0088853
|
00415
|
SBIN0015358
|
2205
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12039
|
AP0210023_260722APB_FTO_147244
|
0210023000NRG23260720221688495
|
N072202C45DC11
|
26/07/2022
|
Ravi
|
Ravi
|
0210023WL0174796
|
00078
|
CNRB0005061
|
972
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12040
|
AP0210023_270223APB_FTO_395602
|
0210023000NRG23270220232842497
|
0255185782
|
27/02/2023
|
Sivaiah
|
Sivaiah
|
0210023WL433205
|
00415
|
SBIN0008832
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12041
|
AP0210023_270223APB_FTO_395602
|
0210023000NRG23270220232842522
|
0255185735
|
27/02/2023
|
Nagamma
|
Nagamma
|
0210023WL433205
|
00415
|
SBIN0015358
|
1000
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12042
|
AP0210023_270223APB_FTO_395602
|
0210023000NRG23270220232842523
|
0255185734
|
27/02/2023
|
Munemma
|
Munemma
|
0210023WL433205
|
00415
|
SBIN0015358
|
1000
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12043
|
AP0210023_270223APB_FTO_395602
|
0210023000NRG23270220232842530
|
0255185697
|
27/02/2023
|
Syamala
|
Syamala
|
0210023WL433205
|
00415
|
SBIN0015358
|
1000
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12044
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846814
|
0413436303
|
28/02/2023
|
Vellamma
|
Vellamma
|
0210023WL0433917
|
00415
|
SBIN0015358
|
1009
|
12/04/2023
|
No Such Account
|
12045
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846815
|
0413436302
|
28/02/2023
|
Vellamma
|
Vellamma
|
0210023WL0433917
|
00415
|
SBIN0015358
|
1200
|
12/04/2023
|
No Such Account
|
12046
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846816
|
0413436282
|
28/02/2023
|
Muttamma
|
Muttamma
|
0210023WL0433917
|
00709
|
IDIB0SGB001
|
1200
|
12/04/2023
|
No Such Account
|
12047
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846869
|
0413436287
|
28/02/2023
|
Subbaramaiah
|
Subbaramaiah
|
0210023WL0433921
|
00691
|
IPOS0000001
|
1470
|
12/04/2023
|
No Such Account
|
12048
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846870
|
0413436301
|
28/02/2023
|
Chilakamma
|
Chilakamma
|
0210023WL0433921
|
00415
|
SBIN0008832
|
1593
|
12/04/2023
|
No Such Account
|
12049
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846871
|
0413436300
|
28/02/2023
|
Chilakamma
|
Chilakamma
|
0210023WL0433921
|
00415
|
SBIN0008832
|
867
|
12/04/2023
|
No Such Account
|
12050
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846872
|
0413436295
|
28/02/2023
|
Dudamma
|
Dudamma
|
0210023WL0433921
|
00415
|
SBIN0008832
|
671
|
12/04/2023
|
No Such Account
|
12051
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846873
|
0413436296
|
28/02/2023
|
Dudamma
|
Dudamma
|
0210023WL0433921
|
00415
|
SBIN0008832
|
904
|
12/04/2023
|
No Such Account
|
12052
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846875
|
0413436290
|
28/02/2023
|
Narayanareddy
|
Narayanareddy
|
0210023WL0433921
|
00415
|
SBIN0008832
|
1008
|
12/04/2023
|
No Such Account
|
12053
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846876
|
0413436299
|
28/02/2023
|
Kalavati
|
Kalavati
|
0210023WL0433921
|
00415
|
SBIN0008832
|
1008
|
12/04/2023
|
No Such Account
|
12054
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846877
|
0413436291
|
28/02/2023
|
Subbamma
|
Subbamma
|
0210023WL0433921
|
00415
|
SBIN0008832
|
1008
|
12/04/2023
|
No Such Account
|
12055
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846878
|
0413436294
|
28/02/2023
|
Rajendra
|
Rajendra
|
0210023WL0433921
|
00415
|
SBIN0008832
|
2019
|
12/04/2023
|
No Such Account
|
12056
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846879
|
0413436293
|
28/02/2023
|
Rajendra
|
Rajendra
|
0210023WL0433921
|
00415
|
SBIN0008832
|
1208
|
12/04/2023
|
No Such Account
|
12057
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846881
|
0413436297
|
28/02/2023
|
vedam sujatha
|
vedam sujatha
|
0210023WL0433921
|
00415
|
SBIN0008832
|
2019
|
12/04/2023
|
No Such Account
|
12058
|
AP0210023_280223FTO_397343
|
0210023000NRG23280220232846882
|
0413436298
|
28/02/2023
|
vedam sujatha
|
vedam sujatha
|
0210023WL0433921
|
00415
|
SBIN0008832
|
1208
|
12/04/2023
|
No Such Account
|
12059
|
AP0210023_110123FTO_347708
|
0210023000NRG23281220222522729
|
8615015358
|
11/01/2023
|
Vellamma
|
Vellamma
|
0210023WL0360295
|
00415
|
SBIN0000580
|
1200
|
09/02/2023
|
No Such Account
|
12060
|
AP0210023_290822APB_FTO_181643
|
0210023000NRG23290820221915397
|
4439185158
|
29/08/2022
|
Padmavathi
|
Padmavathi
|
0210023WL0209417
|
00709
|
IDIB0SGB001
|
1200
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
12061
|
AP0210023_290822APB_FTO_181643
|
0210023000NRG23290820221915469
|
4439185155
|
29/08/2022
|
Mano
|
Mano
|
0210023WL0209417
|
00709
|
IDIB0SGB001
|
1200
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
12062
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132713
|
6915943321
|
30/09/2022
|
Chilakamma
|
Chilakamma
|
0210023WL0254734
|
00415
|
SBIN0008832
|
867
|
05/12/2022
|
No Such Account
|
12063
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132714
|
6915943322
|
30/09/2022
|
Chilakamma
|
Chilakamma
|
0210023WL0254734
|
00415
|
SBIN0008832
|
1593
|
05/12/2022
|
No Such Account
|
12064
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132717
|
6915943314
|
30/09/2022
|
Venkatalakshmimma
|
Venkatalakshmimma
|
0210023WL0254734
|
00415
|
SBIN0008832
|
873
|
05/12/2022
|
No Such Account
|
12065
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132718
|
6915943328
|
30/09/2022
|
Kaadharbaasha
|
Kaadharbaasha
|
0210023WL0254734
|
00415
|
SBIN0008832
|
1470
|
05/12/2022
|
No Such Account
|
12066
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132719
|
6915943327
|
30/09/2022
|
Kaadharbaasha
|
Kaadharbaasha
|
0210023WL0254734
|
00415
|
SBIN0008832
|
3185
|
05/12/2022
|
No Such Account
|
12067
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132720
|
6915943326
|
30/09/2022
|
Kaadharbaasha
|
Kaadharbaasha
|
0210023WL0254734
|
00415
|
SBIN0008832
|
1715
|
05/12/2022
|
No Such Account
|
12068
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132722
|
6915943316
|
30/09/2022
|
SAKUNTHALA POTHIGUNTLA
|
SAKUNTHALA POTHIGUNTLA
|
0210023WL0254734
|
00415
|
SBIN0008832
|
1040
|
05/12/2022
|
No Such Account
|
12069
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132723
|
6915943315
|
30/09/2022
|
SAKUNTHALA POTHIGUNTLA
|
SAKUNTHALA POTHIGUNTLA
|
0210023WL0254734
|
00415
|
SBIN0008832
|
639
|
05/12/2022
|
No Such Account
|
12070
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132724
|
6915943324
|
30/09/2022
|
Kaadharbaasha
|
Kaadharbaasha
|
0210023WL0254734
|
00415
|
SBIN0008832
|
639
|
05/12/2022
|
No Such Account
|
12071
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132725
|
6915943325
|
30/09/2022
|
Kaadharbaasha
|
Kaadharbaasha
|
0210023WL0254734
|
00415
|
SBIN0008832
|
1040
|
05/12/2022
|
No Such Account
|
12072
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132726
|
6915943313
|
30/09/2022
|
Subbaramaiah
|
Subbaramaiah
|
0210023WL0254734
|
00415
|
SBIN0008832
|
1470
|
05/12/2022
|
No Such Account
|
12073
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132727
|
6915943319
|
30/09/2022
|
vedam sujatha
|
vedam sujatha
|
0210023WL0254734
|
00415
|
SBIN0008832
|
2019
|
05/12/2022
|
No Such Account
|
12074
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132729
|
6915943334
|
30/09/2022
|
Dudamma
|
Dudamma
|
0210023WL0254734
|
00415
|
SBIN0015358
|
904
|
05/12/2022
|
No Such Account
|
12075
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132730
|
6915943333
|
30/09/2022
|
Dudamma
|
Dudamma
|
0210023WL0254734
|
00415
|
SBIN0015358
|
671
|
05/12/2022
|
No Such Account
|
12076
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132731
|
6915943320
|
30/09/2022
|
vedam sujatha
|
vedam sujatha
|
0210023WL0254734
|
00415
|
SBIN0008832
|
1208
|
05/12/2022
|
No Such Account
|
12077
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132734
|
6915943331
|
30/09/2022
|
Rajendra
|
Rajendra
|
0210023WL0254734
|
00415
|
SBIN0015358
|
1208
|
05/12/2022
|
No Such Account
|
12078
|
AP0210023_300922FTO_230792
|
0210023000NRG23290920222132736
|
6915943332
|
30/09/2022
|
Rajendra
|
Rajendra
|
0210023WL0254734
|
00415
|
SBIN0015358
|
2019
|
05/12/2022
|
No Such Account
|
12079
|
AP0210023_300622APB_FTO_118996
|
0210023000NRG23300620221411403
|
|
30/06/2022
|
Chilakamma
|
Chilakamma
|
0210023WL0145439
|
00415
|
SBIN0008832
|
914
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12080
|
AP0210023_300622APB_FTO_118996
|
0210023000NRG23300620221419440
|
|
30/06/2022
|
Anjana
|
Anjana
|
0210023WL0146236
|
00415
|
SBIN0015358
|
550
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12081
|
AP0210024_011122FTO_265240
|
0210024000NRG23011120222293647
|
N102201DE55B21
|
01/11/2022
|
P RADHAMMA
|
P RADHAMMA
|
0210024WL0294622
|
00048
|
BKID0008671
|
1353
|
17/12/2022
|
A/c Blocked or Frozen
|
12082
|
AP0210024_011122FTO_265240
|
0210024000NRG23011120222300284
|
N102201DE55BF1
|
01/11/2022
|
Parvathi
|
Parvathi
|
0210024WL0296226
|
00176
|
IDIB0SGB001
|
1225
|
17/12/2022
|
No Such Account
|
12083
|
AP0210024_070622APB_FTO_73523
|
0210024000NRG23030620220906454
|
|
07/06/2022
|
Rajendra
|
Rajendra
|
0210024WL0102857
|
00177
|
IOBA0000714
|
1041
|
18/08/2022
|
KYC Documents Pending
|
12084
|
AP0210024_070622APB_FTO_73523
|
0210024000NRG23030620220906502
|
|
07/06/2022
|
Govindamma
|
Govindamma
|
0210024WL0102859
|
00177
|
IOBA0000714
|
1095
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12085
|
AP0210024_070622APB_FTO_73523
|
0210024000NRG23030620220910356
|
|
07/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210024WL0103124
|
00177
|
IOBA0000714
|
1060
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12086
|
AP0210024_070622APB_FTO_73523
|
0210024000NRG23030620220921021
|
|
07/06/2022
|
MINAKSHI
|
MINAKSHI
|
0210024WL0103878
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12087
|
AP0210023_140323APB_FTO_415073
|
0210023000NRG23140320232969102
|
0411278866
|
14/03/2023
|
P Manjula
|
P Manjula
|
0210023WL453557
|
00415
|
SBIN0008832
|
1250
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12088
|
AP0210023_140323APB_FTO_415073
|
0210023000NRG23140320232969137
|
0411278395
|
14/03/2023
|
Nagamma
|
Nagamma
|
0210023WL453557
|
00415
|
SBIN0015358
|
1250
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12089
|
AP0210023_140323APB_FTO_415073
|
0210023000NRG23140320232969144
|
0411278285
|
14/03/2023
|
Syamala
|
Syamala
|
0210023WL453557
|
00415
|
SBIN0015358
|
1250
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12090
|
AP0210023_140323APB_FTO_415073
|
0210023000NRG23140320232969193
|
0411278234
|
14/03/2023
|
VETTI GOVINDAMMA
|
VETTI GOVINDAMMA
|
0210023WL453557
|
00415
|
SBIN0015358
|
1250
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12091
|
AP0210023_160223APB_FTO_385530
|
0210023000NRG23150220232761353
|
0241177123
|
16/02/2023
|
Ragaiah
|
Ragaiah
|
0210023WL419592
|
00415
|
SBIN0015358
|
512
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12092
|
AP0210023_160422APB_FTO_19148
|
0210023000NRG23160420220071830
|
1204538176
|
16/04/2022
|
Gangaiah
|
Gangaiah
|
0210023WL0014140
|
00415
|
SBIN0015358
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
12093
|
AP0210023_160422APB_FTO_19148
|
0210023000NRG23160420220071855
|
1204538327
|
16/04/2022
|
Mani
|
Mani
|
0210023WL0014149
|
00415
|
SBIN0021039
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
12094
|
AP0210023_160422APB_FTO_19148
|
0210023000NRG23160420220071857
|
1204538328
|
16/04/2022
|
Doravelu
|
Doravelu
|
0210023WL0014149
|
00415
|
SBIN0021039
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
12095
|
AP0210023_160422APB_FTO_19148
|
0210023000NRG23160420220071858
|
1204538325
|
16/04/2022
|
Venkatamma
|
Venkatamma
|
0210023WL0014149
|
00415
|
SBIN0021039
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
12096
|
AP0210023_160422APB_FTO_19148
|
0210023000NRG23160420220071867
|
1204538094
|
16/04/2022
|
Munikrishanaiah
|
Munikrishanaiah
|
0210023WL0014153
|
00176
|
IDIB0SGB001
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
12097
|
AP0210023_160422APB_FTO_19148
|
0210023000NRG23160420220071869
|
1204538169
|
16/04/2022
|
Kataiah
|
Kataiah
|
0210023WL0014153
|
00415
|
SBIN0008832
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
12098
|
AP0210023_160422APB_FTO_19148
|
0210023000NRG23160420220073076
|
1204538224
|
16/04/2022
|
Raghuramaiah
|
Raghuramaiah
|
0210023WL0014387
|
00415
|
SBIN0015358
|
1391
|
14/05/2022
|
invalid Bank Identifier
|
12099
|
AP0210023_160422APB_FTO_19148
|
0210023000NRG23160420220078730
|
1204538079
|
16/04/2022
|
Shekar
|
Shekar
|
0210023WL0015359
|
00176
|
IDIB0SGB001
|
262
|
14/05/2022
|
invalid Bank Identifier
|
12100
|
AP0210023_160422APB_FTO_19148
|
0210023000NRG23160420220078787
|
1204538131
|
16/04/2022
|
Saalamma
|
Saalamma
|
0210023WL0015359
|
00176
|
IDIB0SGB001
|
785
|
14/05/2022
|
invalid Bank Identifier
|
12101
|
AP0210023_160422APB_FTO_19148
|
0210023000NRG23160420220080553
|
1204538249
|
16/04/2022
|
Chandrasekhar
|
Chandrasekhar
|
0210023WL0015636
|
00415
|
SBIN0008832
|
1470
|
14/05/2022
|
invalid Bank Identifier
|
12102
|
AP0210023_200123FTO_354674
|
0210023000NRG23180120232590514
|
8615011388
|
20/01/2023
|
Muttamma
|
Muttamma
|
0210023WL0380434
|
00415
|
SBIN0015358
|
1200
|
09/02/2023
|
No Such Account
|
12103
|
AP0210023_200123FTO_354674
|
0210023000NRG23180120232590516
|
8615011386
|
20/01/2023
|
Prabaakar
|
Prabaakar
|
0210023WL0380434
|
00415
|
SBIN0015358
|
968
|
09/02/2023
|
No Such Account
|
12104
|
AP0210023_190722FTO_140639
|
0210023000NRG23190720221630640
|
N072201E57F9E1
|
19/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
0210023WL0167556
|
00415
|
SBIN0015358
|
1076
|
18/08/2022
|
Account closed
|
12105
|
AP0210023_190722FTO_140639
|
0210023000NRG23190720221630684
|
N072201E57F9A1
|
19/07/2022
|
Chandu
|
Chandu
|
0210023WL0167556
|
00415
|
SBIN0012726
|
1291
|
18/08/2022
|
Account closed
|
12106
|
AP0210023_190722FTO_140639
|
0210023000NRG23190720221631126
|
N072201E57F9D1
|
19/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
0210023WL0167594
|
00415
|
SBIN0015358
|
1406
|
18/08/2022
|
Account closed
|
12107
|
AP0210023_190722FTO_140639
|
0210023000NRG23190720221631163
|
N072201E57F991
|
19/07/2022
|
Chandu
|
Chandu
|
0210023WL0167594
|
00415
|
SBIN0012726
|
1172
|
18/08/2022
|
Account closed
|
12108
|
AP0210023_190722FTO_140639
|
0210023000NRG23190720221634923
|
N072201E57F951
|
19/07/2022
|
vedam sujatha
|
vedam sujatha
|
0210023WL0167972
|
00415
|
SBIN0008832
|
2019
|
18/08/2022
|
No Such Account
|
12109
|
AP0210023_190722FTO_140639
|
0210023000NRG23190720221634937
|
N072201E57F521
|
19/07/2022
|
Rajendra
|
Rajendra
|
0210023WL0167972
|
00078
|
CNRB0005061
|
2019
|
18/08/2022
|
No Such Account
|
12110
|
AP0210023_190722FTO_140639
|
0210023000NRG23190720221634938
|
N072201E57F981
|
19/07/2022
|
Chengamma
|
Chengamma
|
0210023WL0167972
|
00415
|
SBIN0008832
|
2019
|
18/08/2022
|
No Such Account
|
12111
|
AP0210023_200123FTO_354674
|
0210023000NRG23200120232597953
|
8615011382
|
20/01/2023
|
Batheiah
|
Batheiah
|
0210023WL0383062
|
00152
|
HDFC0002436
|
1009
|
09/02/2023
|
No Such Account
|
12112
|
AP0210023_200422FTO_23378
|
0210023000NRG23200420220126310
|
1193285982
|
20/04/2022
|
Chilakamma
|
Chilakamma
|
0210023WL0022514
|
00415
|
SBIN0008832
|
1593
|
13/05/2022
|
No Such Account
|
12113
|
AP0210023_200422FTO_23378
|
0210023000NRG23200420220126329
|
1193285980
|
20/04/2022
|
Venkatramaiah
|
Venkatramaiah
|
0210023WL0022514
|
00415
|
SBIN0008832
|
1593
|
13/05/2022
|
No Such Account
|
12114
|
AP0210023_200422FTO_23378
|
0210023000NRG23200420220126330
|
1193285976
|
20/04/2022
|
Ammulu
|
Ammulu
|
0210023WL0022514
|
00415
|
SBIN0008832
|
1115
|
13/05/2022
|
No Such Account
|
12115
|
AP0210023_210822FTO_170447
|
0210023000NRG23200820221855505
|
4267867236
|
21/08/2022
|
SURESH A
|
SURESH A
|
0210023WL0199767
|
00709
|
IDIB0SGB001
|
879
|
29/08/2022
|
No Such Account
|
12116
|
AP0210023_210522FTO_58655
|
0210023000NRG23210520220637017
|
2027454531
|
21/05/2022
|
Sekhar
|
Sekhar
|
0210023WL0079392
|
00176
|
IDIB0SGB001
|
1116
|
06/06/2022
|
Account closed
|
12117
|
AP0210023_240422APB_FTO_29688
|
0210023000NRG23240420220183361
|
1231810266
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0210023WL0030299
|
00415
|
SBIN0008832
|
2305
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12118
|
AP0210023_240422APB_FTO_29688
|
0210023000NRG23240420220194943
|
1231810259
|
24/04/2022
|
Rathnamma
|
Rathnamma
|
0210023WL0031345
|
00177
|
IOBA0003156
|
713
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12119
|
AP0210023_300323APB_FTO_445813
|
0210023000NRG23300320233123055
|
1188267442
|
30/03/2023
|
Kumari
|
Kumari
|
0210023WL478662
|
00415
|
SBIN0008832
|
1020
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12120
|
AP0210023_300323APB_FTO_445813
|
0210023000NRG23300320233123133
|
1188267303
|
30/03/2023
|
CHANDRIKA K
|
CHANDRIKA K
|
0210023WL478665
|
00709
|
IDIB0SGB001
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12121
|
AP0210024_131022FTO_241451
|
0210024000NRG22131020222766720
|
6982949401
|
13/10/2022
|
Chandraiah
|
Chandraiah
|
0210024WL2182925
|
00176
|
IDIB0SGB001
|
1174
|
17/12/2022
|
No Such Account
|
12122
|
AP0210024_210323FTO_424365
|
0210024000NRG22230220232768685
|
0411704701
|
21/03/2023
|
Nagamma Thupakula
|
Nagamma Thupakula
|
0210024WL2183350
|
00176
|
IDIB0SGB001
|
1190
|
12/04/2023
|
No Such Account
|
12123
|
AP0210024_050822FTO_158178
|
0210024000NRG23050820221752952
|
N0822004BB5FF1
|
05/08/2022
|
SAVITHRI VAIGI
|
SAVITHRI VAIGI
|
0210024WL0183659
|
00176
|
IDIB0SGB001
|
984
|
22/08/2022
|
No Such Account
|
12124
|
AP0210024_060522FTO_42762
|
0210024000NRG23060520220361723
|
1389840834
|
06/05/2022
|
Nagamma Tupakula
|
Nagamma Tupakula
|
0210024WL0050734
|
00176
|
IDIB0SGB001
|
1259
|
19/05/2022
|
No Such Account
|
12125
|
AP0210024_060522FTO_42762
|
0210024000NRG23060520220362123
|
1389840852
|
06/05/2022
|
VIMALA
|
VIMALA
|
0210024WL0050767
|
00684
|
IPOS0000001
|
933
|
19/05/2022
|
No Such Account
|
12126
|
AP0210024_061022FTO_235325
|
0210024000NRG23061020222175008
|
6860818664
|
06/10/2022
|
Parvathi
|
Parvathi
|
0210024WL0263242
|
00176
|
IDIB0SGB001
|
1470
|
03/12/2022
|
No Such Account
|
12127
|
AP0210024_061222FTO_306057
|
0210024000NRG23061220222436243
|
7185692199
|
06/12/2022
|
P RADHAMMA
|
P RADHAMMA
|
0210024WL0333923
|
00048
|
BKID0008671
|
1048
|
14/12/2022
|
A/c Blocked or Frozen
|
12128
|
AP0210024_081122APB_FTO_272584
|
0210024000NRG23081120222321229
|
N1122005F992B1
|
08/11/2022
|
Vijaya
|
Vijaya
|
0210024WL0301979
|
00177
|
IOBA0000714
|
1242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12129
|
AP0210024_081122APB_FTO_272584
|
0210024000NRG23081120222324010
|
N1122005F997C1
|
08/11/2022
|
PRABHU
|
PRABHU
|
0210024WL0302687
|
00177
|
IOBA0000714
|
861
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12130
|
AP0210024_090522APB_FTO_45820
|
0210024000NRG23090520220392124
|
1367621876
|
09/05/2022
|
Gurramma
|
Gurramma
|
0210024WL0054822
|
00176
|
IDIB0SGB001
|
1319
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12131
|
AP0210024_090522APB_FTO_46066
|
0210024000NRG23090520220397500
|
1424421706
|
09/05/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0055230
|
00415
|
SBIN0000580
|
1192
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12132
|
AP0210024_090522APB_FTO_46066
|
0210024000NRG23090520220397516
|
1424421693
|
09/05/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210024WL0055230
|
00415
|
SBIN0012726
|
1192
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12133
|
AP0210024_090522APB_FTO_46066
|
0210024000NRG23090520220397562
|
1424421608
|
09/05/2022
|
Ramaswamy
|
Ramaswamy
|
0210024WL0055230
|
00048
|
BKID0008671
|
1192
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12134
|
AP0210024_090522APB_FTO_46066
|
0210024000NRG23090520220397611
|
1424421525
|
09/05/2022
|
Kannemma
|
Kannemma
|
0210024WL0055230
|
00177
|
IOBA0000714
|
1192
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12135
|
AP0210024_090522APB_FTO_46066
|
0210024000NRG23090520220397631
|
1424421705
|
09/05/2022
|
Sangeetha
|
Sangeetha
|
0210024WL0055230
|
00415
|
SBIN0012726
|
1192
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12136
|
AP0210024_090522APB_FTO_46066
|
0210024000NRG23090520220399323
|
1424421313
|
09/05/2022
|
Jayanthi
|
Jayanthi
|
0210024WL0055430
|
00177
|
IOBA0000714
|
1252
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12137
|
AP0210024_110622APB_FTO_83544
|
0210024000NRG23110620221073522
|
|
11/06/2022
|
Ankamma
|
Ankamma
|
0210024WL0116336
|
00176
|
IDIB0SGB001
|
1324
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12138
|
AP0210024_110622FTO_83472
|
0210024000NRG23110620221073532
|
|
11/06/2022
|
S Varalakshmi
|
S Varalakshmi
|
0210024WL0116336
|
00709
|
IDIB0SGB001
|
1331
|
18/08/2022
|
No Such Account
|
12139
|
AP0210024_110622FTO_83472
|
0210024000NRG23110620221074635
|
|
11/06/2022
|
Vallemma
|
Vallemma
|
0210024WL0116465
|
00709
|
IDIB0SGB001
|
847
|
18/08/2022
|
No Such Account
|
12140
|
AP0210024_110622APB_FTO_83544
|
0210024000NRG23110620221077259
|
|
11/06/2022
|
Rajendra
|
Rajendra
|
0210024WL0116747
|
00177
|
IOBA0000714
|
985
|
18/08/2022
|
KYC Documents Pending
|
12141
|
AP0210024_110622APB_FTO_83544
|
0210024000NRG23110620221077386
|
|
11/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210024WL0116755
|
00177
|
IOBA0000714
|
864
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12142
|
AP0210024_110622FTO_83472
|
0210024000NRG23110620221077915
|
|
11/06/2022
|
NAINAMMA TUPAKULA
|
NAINAMMA TUPAKULA
|
0210024WL0116803
|
00709
|
IDIB0SGB001
|
1208
|
18/08/2022
|
No Such Account
|
12143
|
AP0210024_110622FTO_83472
|
0210024000NRG23110620221078230
|
|
11/06/2022
|
T Manohar
|
T Manohar
|
0210024WL0116840
|
00709
|
IDIB0SGB001
|
763
|
18/08/2022
|
Account closed
|
12144
|
AP0210024_121022APB_FTO_241262
|
0210024000NRG23121020222208621
|
6983618180
|
12/10/2022
|
PRABHU
|
PRABHU
|
0210024WL0270927
|
00177
|
IOBA0000714
|
1040
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12145
|
AP0210024_130522FTO_50991
|
0210024000NRG23130520220467924
|
1465759862
|
13/05/2022
|
VIMALA
|
VIMALA
|
0210024WL0063162
|
00684
|
IPOS0000001
|
1391
|
24/05/2022
|
No Such Account
|
12146
|
AP0210024_130522FTO_50991
|
0210024000NRG23130520220468673
|
1465759819
|
13/05/2022
|
Nagamma Tupakula
|
Nagamma Tupakula
|
0210024WL0063199
|
00176
|
IDIB0SGB001
|
1275
|
24/05/2022
|
No Such Account
|
12147
|
AP0210024_130522FTO_50991
|
0210024000NRG23130520220468700
|
1465759824
|
13/05/2022
|
Nadiya
|
Nadiya
|
0210024WL0063199
|
00176
|
IDIB0SGB001
|
1267
|
24/05/2022
|
No Such Account
|
12148
|
AP0210024_131222APB_FTO_317524
|
0210024000NRG23131220222466140
|
8596653188
|
13/12/2022
|
Vijaya
|
Vijaya
|
0210024WL0342988
|
00177
|
IOBA0000714
|
986
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12149
|
AP0210024_170622FTO_95108
|
0210024000NRG23170620221188526
|
|
17/06/2022
|
Gangaiah
|
Gangaiah
|
0210024WL0127119
|
00468
|
UBIN0819018
|
569
|
18/08/2022
|
No Such Account
|
12150
|
AP0210024_200722APB_FTO_142047
|
0210024000NRG23190720221626380
|
|
20/07/2022
|
Sangeetha
|
Sangeetha
|
0210024WL0166981
|
00415
|
SBIN0012726
|
676
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12151
|
AP0210024_200622APB_FTO_97846
|
0210024000NRG23200620221235740
|
N062202671B7E1
|
20/06/2022
|
Ankamma
|
Ankamma
|
0210024WL0131014
|
00176
|
IDIB0SGB001
|
1307
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12152
|
AP0210024_200722APB_FTO_142047
|
0210024000NRG23200720221643567
|
|
20/07/2022
|
Varavatthu Jayanthi
|
Varavatthu Jayanthi
|
0210024WL0168908
|
00177
|
IOBA0000714
|
1371
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12153
|
AP0210024_220223FTO_390375
|
0210024000NRG23220220232813086
|
0238577312
|
22/02/2023
|
Nagamma Thupakula
|
Nagamma Thupakula
|
0210024WL0428561
|
00176
|
IDIB0SGB001
|
1259
|
28/03/2023
|
No Such Account
|
12154
|
AP0210024_220223FTO_390375
|
0210024000NRG23220220232813087
|
0238577313
|
22/02/2023
|
Nagamma Thupakula
|
Nagamma Thupakula
|
0210024WL0428561
|
00176
|
IDIB0SGB001
|
1275
|
28/03/2023
|
No Such Account
|
12155
|
AP0210024_220223FTO_390375
|
0210024000NRG23220220232813088
|
0238577314
|
22/02/2023
|
Nagamma Thupakula
|
Nagamma Thupakula
|
0210024WL0428561
|
00176
|
IDIB0SGB001
|
1065
|
28/03/2023
|
No Such Account
|
12156
|
AP0210024_220223FTO_390375
|
0210024000NRG23220220232813089
|
0238577315
|
22/02/2023
|
P Vallemma
|
P Vallemma
|
0210024WL0428561
|
00176
|
IDIB0SGB001
|
847
|
28/03/2023
|
No Such Account
|
12157
|
AP0210024_220223FTO_390375
|
0210024000NRG23220220232813090
|
0238577316
|
22/02/2023
|
P Vallemma
|
P Vallemma
|
0210024WL0428561
|
00176
|
IDIB0SGB001
|
997
|
28/03/2023
|
No Such Account
|
12158
|
AP0210023_020622APB_FTO_70933
|
0210023000NRG23310520220850609
|
|
02/06/2022
|
Batheiah
|
Batheiah
|
0210023WL0097989
|
00045
|
BARB0SRIKAL
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12159
|
AP0210024_040522FTO_39691
|
0210024000NRG23030520220307396
|
1922097531
|
04/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210024WL0045531
|
00176
|
IDIB0SGB001
|
980
|
03/06/2022
|
Account closed
|
12160
|
AP0210024_040522FTO_39691
|
0210024000NRG23040520220316262
|
1922097548
|
04/05/2022
|
N P Hari
|
N P Hari
|
0210024WL0046416
|
00177
|
IOBA0000714
|
980
|
03/06/2022
|
No Such Account
|
12161
|
AP0210024_050722FTO_123544
|
0210024000NRG23040720221474221
|
|
05/07/2022
|
NAINAMMA TUPAKULA
|
NAINAMMA TUPAKULA
|
0210024WL0150804
|
00709
|
IDIB0SGB001
|
1336
|
18/08/2022
|
No Such Account
|
12162
|
AP0210024_070622APB_FTO_73563
|
0210024000NRG23050620220943470
|
|
07/06/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0105598
|
00415
|
SBIN0000580
|
721
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12163
|
AP0210024_070323APB_FTO_409505
|
0210024000NRG23070320232925352
|
0411562689
|
07/03/2023
|
R VIJAYA
|
R VIJAYA
|
0210024WL445597
|
00177
|
IOBA0000714
|
1539
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12164
|
AP0210024_080422FTO_6300
|
0210024000NRG23070420220004294
|
1244730636
|
08/04/2022
|
VIMALA
|
VIMALA
|
0210024WL0001046
|
00684
|
IPOS0000001
|
860
|
16/05/2022
|
No Such Account
|
12165
|
AP0210024_110522APB_FTO_48164
|
0210024000NRG23070520220367739
|
1438816089
|
11/05/2022
|
M.s. Muthumanavalan
|
M.s. Muthumanavalan
|
0210024WL0051373
|
00177
|
IOBA0000714
|
1243
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12166
|
AP0210024_081022APB_FTO_236819
|
0210024000NRG23071020222181598
|
6987631418
|
08/10/2022
|
K MINAKSHI
|
K MINAKSHI
|
0210024WL0264718
|
00709
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12167
|
AP0210024_111022FTO_240029
|
0210024000NRG23111020222201407
|
6988623250
|
11/10/2022
|
Parvathi
|
Parvathi
|
0210024WL0269394
|
00176
|
IDIB0SGB001
|
1225
|
17/12/2022
|
No Such Account
|
12168
|
AP0210024_111022FTO_240029
|
0210024000NRG23111020222205142
|
6988623240
|
11/10/2022
|
P RADHAMMA
|
P RADHAMMA
|
0210024WL0270077
|
00048
|
BKID0008671
|
1159
|
17/12/2022
|
A/c Blocked or Frozen
|
12169
|
AP0210024_120123FTO_348745
|
0210024000NRG23120120232567698
|
8595893299
|
12/01/2023
|
Thupakula Vallemma
|
Thupakula Vallemma
|
0210024WL0373388
|
00709
|
IDIB0SGB001
|
1322
|
08/02/2023
|
No Such Account
|
12170
|
AP0210024_120123FTO_348745
|
0210024000NRG23120120232567699
|
8595893300
|
12/01/2023
|
Thupakula Vallemma
|
Thupakula Vallemma
|
0210024WL0373388
|
00709
|
IDIB0SGB001
|
1168
|
08/02/2023
|
No Such Account
|
12171
|
AP0210024_130522APB_FTO_51013
|
0210024000NRG23130520220468105
|
1465051043
|
13/05/2022
|
Ankamma
|
Ankamma
|
0210024WL0063183
|
00176
|
IDIB0SGB001
|
1247
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12172
|
AP0210024_160422APB_FTO_19241
|
0210024000NRG23140420220059874
|
1205188122
|
16/04/2022
|
Rajendran
|
Rajendran
|
0210024WL0011778
|
00177
|
IOBA0000714
|
1222
|
14/05/2022
|
invalid Bank Identifier
|
12173
|
AP0210024_160422APB_FTO_19241
|
0210024000NRG23140420220064854
|
1205188018
|
16/04/2022
|
Murugesh
|
Murugesh
|
0210024WL0012809
|
00176
|
IDIB0SGB001
|
810
|
14/05/2022
|
invalid Bank Identifier
|
12174
|
AP0210024_160422APB_FTO_19241
|
0210024000NRG23140420220064855
|
1205188068
|
16/04/2022
|
Vallemma
|
Vallemma
|
0210024WL0012809
|
00176
|
IDIB0SGB001
|
810
|
14/05/2022
|
invalid Bank Identifier
|
12175
|
AP0210024_151122APB_FTO_279284
|
0210024000NRG23151120222352887
|
7036589360
|
15/11/2022
|
PRABHU
|
PRABHU
|
0210024WL0311135
|
00177
|
IOBA0000714
|
1611
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12176
|
AP0210024_190422APB_FTO_21237
|
0210024000NRG23190420220119338
|
1921919695
|
19/04/2022
|
Jayanthi
|
Jayanthi
|
0210024WL0021515
|
00177
|
IOBA0000714
|
1184
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12177
|
AP0210024_200822FTO_169171
|
0210024000NRG23190820221851386
|
4288828247
|
20/08/2022
|
HEMALATHA
|
HEMALATHA
|
0210024WL0198946
|
00468
|
UBIN0819018
|
1208
|
30/08/2022
|
No Such Account
|
12178
|
AP0210024_210522APB_FTO_58726
|
0210024000NRG23200520220627095
|
1968368793
|
21/05/2022
|
Rudraiah
|
Rudraiah
|
0210024WL0078653
|
00468
|
UBIN0823104
|
1321
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12179
|
AP0210024_200822FTO_169171
|
0210024000NRG23200820221853992
|
4288828232
|
20/08/2022
|
NAINAMMA TUPAKULA
|
NAINAMMA TUPAKULA
|
0210024WL0199472
|
00709
|
IDIB0SGB001
|
608
|
30/08/2022
|
No Such Account
|
12180
|
AP0210024_200922FTO_210737
|
0210024000NRG23200920222066769
|
6870718086
|
20/09/2022
|
Vallemma
|
Vallemma
|
0210024WL0240327
|
00709
|
IDIB0SGB001
|
717
|
04/12/2022
|
No Such Account
|
12181
|
AP0210024_200922FTO_210737
|
0210024000NRG23200920222066770
|
6870718083
|
20/09/2022
|
Vallemma
|
Vallemma
|
0210024WL0240327
|
00709
|
IDIB0SGB001
|
1168
|
04/12/2022
|
No Such Account
|
12182
|
AP0210024_200922FTO_210737
|
0210024000NRG23200920222066771
|
6870718084
|
20/09/2022
|
Vallemma
|
Vallemma
|
0210024WL0240327
|
00709
|
IDIB0SGB001
|
1322
|
04/12/2022
|
No Such Account
|
12183
|
AP0210024_201022FTO_249333
|
0210024000NRG23201020222248486
|
6985628476
|
20/10/2022
|
P RADHAMMA
|
P RADHAMMA
|
0210024WL0282760
|
00048
|
BKID0008671
|
1091
|
07/12/2022
|
A/c Blocked or Frozen
|
12184
|
AP0210024_210323APB_FTO_424363
|
0210024000NRG23210320233046696
|
0408517766
|
21/03/2023
|
R VIJAYA
|
R VIJAYA
|
0210024WL465935
|
00177
|
IOBA0000714
|
282
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12185
|
AP0210024_210522APB_FTO_58726
|
0210024000NRG23210520220635870
|
1968368624
|
21/05/2022
|
M.s. Muthumanavalan
|
M.s. Muthumanavalan
|
0210024WL0079320
|
00177
|
IOBA0000714
|
1663
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12186
|
AP0210024_210522APB_FTO_58726
|
0210024000NRG23210520220638841
|
1968368301
|
21/05/2022
|
Chandraiah
|
Chandraiah
|
0210024WL0079555
|
00176
|
IDIB0SGB001
|
258
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12187
|
AP0210024_220223APB_FTO_390373
|
0210024000NRG23220220232817107
|
0238601059
|
22/02/2023
|
R VIJAYA
|
R VIJAYA
|
0210024WL429312
|
00177
|
IOBA0000714
|
1306
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12188
|
AP0210024_231222FTO_327685
|
0210024000NRG23231220222505735
|
8596694806
|
23/12/2022
|
Jayamani
|
Jayamani
|
0210024WL0355620
|
00709
|
IDIB0SGB001
|
2827
|
08/02/2023
|
Account closed
|
12189
|
AP0210024_200922FTO_210737
|
0210024000NRG23240820221881804
|
6870718088
|
20/09/2022
|
Vallemma
|
Vallemma
|
0210024WL0203624
|
00176
|
IDIB0SGB001
|
847
|
04/12/2022
|
No Such Account
|
12190
|
AP0210024_200922FTO_210737
|
0210024000NRG23240820221881805
|
6870718087
|
20/09/2022
|
Vallemma
|
Vallemma
|
0210024WL0203624
|
00176
|
IDIB0SGB001
|
997
|
04/12/2022
|
No Such Account
|
12191
|
AP0210024_261022APB_FTO_254725
|
0210024000NRG23261020222273632
|
7012840363
|
26/10/2022
|
Yasoda
|
Yasoda
|
0210024WL0289339
|
00709
|
IDIB0SGB001
|
1051
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12192
|
AP0210024_261022APB_FTO_254725
|
0210024000NRG23261020222273784
|
7012840377
|
26/10/2022
|
Ayyappa
|
Ayyappa
|
0210024WL0289350
|
00415
|
SBIN0000580
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12193
|
AP0210024_261122APB_FTO_293079
|
0210024000NRG23261120222405441
|
7034073516
|
26/11/2022
|
Muthu Manavalan
|
Muthu Manavalan
|
0210024WL0325518
|
00177
|
IOBA0000714
|
274
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12194
|
AP0210024_271022APB_FTO_255795
|
0210024000NRG23271020222274956
|
7012886575
|
27/10/2022
|
Ganesh Babu
|
Ganesh Babu
|
0210024WL0289725
|
00177
|
IOBA0000714
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12195
|
AP0210024_281122APB_FTO_294389
|
0210024000NRG23281120222410444
|
7034183000
|
28/11/2022
|
Vijaya
|
Vijaya
|
0210024WL0326850
|
00177
|
IOBA0000714
|
1322
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12196
|
AP0210024_291122APB_FTO_295775
|
0210024000NRG23281120222410574
|
7034358539
|
29/11/2022
|
PRABHU
|
PRABHU
|
0210024WL0326851
|
00177
|
IOBA0000714
|
1329
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12197
|
AP0210024_291122APB_FTO_295775
|
0210024000NRG23281120222410744
|
7034358713
|
29/11/2022
|
MURUGAN
|
MURUGAN
|
0210024WL0326883
|
00227
|
KVBL0004847
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12198
|
AP0210024_290522APB_FTO_66879
|
0210024000NRG23290520220799034
|
N052202D7C65A1
|
29/05/2022
|
Sangeetha
|
Sangeetha
|
0210024WL0093815
|
00415
|
SBIN0012726
|
1310
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12199
|
AP0210024_290522APB_FTO_66879
|
0210024000NRG23290520220799777
|
N052202D7C65B1
|
29/05/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0093863
|
00415
|
SBIN0000580
|
883
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12200
|
AP0210024_290622APB_FTO_113757
|
0210024000NRG23290620221390412
|
N0622039F48B71
|
29/06/2022
|
Venugopal
|
Venugopal
|
0210024WL0143691
|
00468
|
UBIN0805203
|
1157
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12201
|
AP0210024_110123FTO_347770
|
0210024000NRG22070120232768531
|
8615015417
|
11/01/2023
|
Nagamma Thupakula
|
Nagamma Thupakula
|
0210024WL2183289
|
00709
|
IDIB0SGB001
|
1190
|
09/02/2023
|
No Such Account
|
12202
|
AP0210024_070622APB_FTO_73551
|
0210024000NRG23020620220902915
|
|
07/06/2022
|
Venugopal
|
Venugopal
|
0210024WL0102607
|
00468
|
UBIN0805203
|
464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12203
|
AP0210024_040722APB_FTO_123369
|
0210024000NRG23020720221450490
|
N0722005DC57F1
|
04/07/2022
|
Chandraiah
|
Chandraiah
|
0210024WL0148935
|
00709
|
IDIB0SGB001
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12204
|
AP0210024_070622APB_FTO_73551
|
0210024000NRG23030620220905913
|
|
07/06/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0102846
|
00415
|
SBIN0000580
|
239
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12205
|
AP0210024_070622APB_FTO_73551
|
0210024000NRG23030620220926681
|
|
07/06/2022
|
Kailasam
|
Kailasam
|
0210024WL0104237
|
00177
|
IOBA0000714
|
1242
|
18/08/2022
|
KYC Documents Pending
|
12206
|
AP0210024_040722APB_FTO_123369
|
0210024000NRG23030720221460083
|
N0722005DC3A01
|
04/07/2022
|
Ankamma
|
Ankamma
|
0210024WL0149630
|
00176
|
IDIB0SGB001
|
921
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12207
|
AP0210024_201022APB_FTO_249335
|
0210024000NRG23040620220940154
|
6985751014
|
20/10/2022
|
M.s. Muthumanavalan
|
M.s. Muthumanavalan
|
0210024WL0105184
|
00177
|
IOBA0000714
|
1212
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12208
|
AP0210024_061022APB_FTO_235327
|
0210024000NRG23061020222175042
|
6862502993
|
06/10/2022
|
Ganesh Babu
|
Ganesh Babu
|
0210024WL0263253
|
00177
|
IOBA0000714
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12209
|
AP0210024_070223APB_FTO_376072
|
0210024000NRG23070220232695417
|
8715767302
|
07/02/2023
|
R VIJAYA
|
R VIJAYA
|
0210024WL407133
|
00177
|
IOBA0000714
|
544
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12210
|
AP0210024_070223APB_FTO_376072
|
0210024000NRG23070220232695453
|
8715767458
|
07/02/2023
|
K.Chinnaiah
|
K.Chinnaiah
|
0210024WL407133
|
00176
|
IDIB0SGB001
|
544
|
13/02/2023
|
Account closed
|
12211
|
AP0210024_070223APB_FTO_376072
|
0210024000NRG23070220232701854
|
8715767414
|
07/02/2023
|
Padmanabha Reddy
|
Padmanabha Reddy
|
0210024WL408188
|
00415
|
SBIN0000580
|
1321
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12212
|
AP0210024_100922FTO_199686
|
0210024000NRG23080920221988105
|
6863421093
|
10/09/2022
|
Nagamma Tupakula
|
Nagamma Tupakula
|
0210024WL0222703
|
00709
|
IDIB0SGB001
|
1259
|
03/12/2022
|
No Such Account
|
12213
|
AP0210024_100922FTO_199686
|
0210024000NRG23080920221988106
|
6863421094
|
10/09/2022
|
Nagamma Tupakula
|
Nagamma Tupakula
|
0210024WL0222703
|
00709
|
IDIB0SGB001
|
1275
|
03/12/2022
|
No Such Account
|
12214
|
AP0210024_201022APB_FTO_249335
|
0210024000NRG23110620221077818
|
6985751013
|
20/10/2022
|
M.s. Muthumanavalan
|
M.s. Muthumanavalan
|
0210024WL0116803
|
00177
|
IOBA0000714
|
1208
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12215
|
AP0210024_120422APB_FTO_11868
|
0210024000NRG23120420220040327
|
1245039638
|
12/04/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0008430
|
00415
|
SBIN0000580
|
973
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12216
|
AP0210024_120422APB_FTO_11868
|
0210024000NRG23120420220040341
|
1245039601
|
12/04/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210024WL0008430
|
00415
|
SBIN0012726
|
1168
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12217
|
AP0210024_120422APB_FTO_11868
|
0210024000NRG23120420220040380
|
1245039651
|
12/04/2022
|
Ramaswamy
|
Ramaswamy
|
0210024WL0008430
|
00048
|
BKID0008671
|
1168
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12218
|
AP0210024_120422APB_FTO_11868
|
0210024000NRG23120420220040422
|
1245039536
|
12/04/2022
|
Kannemma
|
Kannemma
|
0210024WL0008430
|
00177
|
IOBA0000714
|
1168
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12219
|
AP0210024_120422APB_FTO_11868
|
0210024000NRG23120420220040436
|
1245039637
|
12/04/2022
|
Sangeetha
|
Sangeetha
|
0210024WL0008430
|
00415
|
SBIN0012726
|
1168
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12220
|
AP0210024_140622APB_FTO_88325
|
0210024000NRG23140620221117963
|
|
14/06/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0120704
|
00415
|
SBIN0000580
|
906
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12221
|
AP0210024_110622APB_FTO_83904
|
0210024000NRG23110620221080045
|
|
11/06/2022
|
Kailasam
|
Kailasam
|
0210024WL0117096
|
00177
|
IOBA0000714
|
1002
|
18/08/2022
|
KYC Documents Pending
|
12222
|
AP0210024_110622APB_FTO_83904
|
0210024000NRG23110620221082015
|
|
11/06/2022
|
Chandraiah
|
Chandraiah
|
0210024WL0117352
|
00176
|
IDIB0SGB001
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12223
|
AP0210024_110622APB_FTO_83904
|
0210024000NRG23110620221082338
|
|
11/06/2022
|
Rudraiah
|
Rudraiah
|
0210024WL0117414
|
00468
|
UBIN0823104
|
1243
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12224
|
AP0210024_110622APB_FTO_83904
|
0210024000NRG23110620221082496
|
|
11/06/2022
|
Gandhi
|
Gandhi
|
0210024WL0117414
|
00177
|
IOBA0000714
|
1243
|
18/08/2022
|
Account closed
|
12225
|
AP0210024_110622APB_FTO_83904
|
0210024000NRG23110620221082766
|
|
11/06/2022
|
Govindamma
|
Govindamma
|
0210024WL0117423
|
00177
|
IOBA0000714
|
532
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12226
|
AP0210024_120722APB_FTO_131903
|
0210024000NRG23110720221557543
|
N07220137B6331
|
12/07/2022
|
Chandraiah
|
Chandraiah
|
0210024WL0158027
|
00709
|
IDIB0SGB001
|
1293
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12227
|
AP0210024_140323APB_FTO_415685
|
0210024000NRG23140320232974207
|
0411680350
|
14/03/2023
|
V PADMANABHA REDDY
|
V PADMANABHA REDDY
|
0210024WL454313
|
00176
|
IDIB000P269
|
1602
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12228
|
AP0210024_140323APB_FTO_415685
|
0210024000NRG23140320232974242
|
0411679978
|
14/03/2023
|
Govindaswamy
|
Govindaswamy
|
0210024WL454313
|
00415
|
SBIN0000580
|
801
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12229
|
AP0210024_140323APB_FTO_415685
|
0210024000NRG23140320232977819
|
0411680127
|
14/03/2023
|
R VIJAYA
|
R VIJAYA
|
0210024WL454760
|
00177
|
IOBA0000714
|
1328
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12230
|
AP0210024_170822FTO_166473
|
0210024000NRG23140820221811449
|
4223160049
|
17/08/2022
|
NAINAMMA TUPAKULA
|
NAINAMMA TUPAKULA
|
0210024WL0192618
|
00709
|
IDIB0SGB001
|
1254
|
27/08/2022
|
No Such Account
|
12231
|
AP0210024_140922FTO_205145
|
0210024000NRG23140920222030050
|
6987503320
|
14/09/2022
|
Parvathi
|
Parvathi
|
0210024WL0231692
|
00176
|
IDIB0SGB001
|
1542
|
07/12/2022
|
No Such Account
|
12232
|
AP0210024_150622APB_FTO_90989
|
0210024000NRG23150620221147321
|
|
15/06/2022
|
Jayanthi
|
Jayanthi
|
0210024WL0122927
|
00177
|
IOBA0000714
|
1198
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12233
|
AP0210024_170822FTO_166473
|
0210024000NRG23160820221829258
|
4223160033
|
17/08/2022
|
UMAPATHI KUMMARA
|
UMAPATHI KUMMARA
|
0210024WL0195267
|
00176
|
IDIB0SGB001
|
1205
|
27/08/2022
|
No Such Account
|
12234
|
AP0210024_170123APB_FTO_351278
|
0210024000NRG23170120232585617
|
8599188208
|
17/01/2023
|
N Yasodha
|
N Yasodha
|
0210024WL0378705
|
00709
|
IDIB0SGB001
|
491
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12235
|
AP0210024_191022APB_FTO_248321
|
0210024000NRG23191020222240737
|
6985618072
|
19/10/2022
|
Ganesh Babu
|
Ganesh Babu
|
0210024WL0280462
|
00177
|
IOBA0000714
|
2570
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12236
|
AP0210024_200522APB_FTO_57960
|
0210024000NRG23200520220602565
|
1979643430
|
20/05/2022
|
Ankamma
|
Ankamma
|
0210024WL0077037
|
00176
|
IDIB0SGB001
|
1276
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12237
|
AP0210024_200522APB_FTO_57960
|
0210024000NRG23200520220618308
|
1979643349
|
20/05/2022
|
Rajendra
|
Rajendra
|
0210024WL0077986
|
00177
|
IOBA0000714
|
998
|
06/06/2022
|
KYC Documents Pending
|
12238
|
AP0210024_200522APB_FTO_57960
|
0210024000NRG23200520220618353
|
1979643407
|
20/05/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210024WL0077986
|
00177
|
IOBA0000714
|
998
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12239
|
AP0210024_211022FTO_250248
|
0210024000NRG23211020222251151
|
6985764289
|
21/10/2022
|
M.NARAYANA
|
M.NARAYANA
|
0210024WL0283411
|
00709
|
IDIB0SGB001
|
1065
|
07/12/2022
|
No Such Account
|
12240
|
AP0210024_211022FTO_250248
|
0210024000NRG23211020222251187
|
6985764286
|
21/10/2022
|
Nagamma Tupakula
|
Nagamma Tupakula
|
0210024WL0283411
|
00176
|
IDIB0SGB001
|
1065
|
07/12/2022
|
No Such Account
|
12241
|
AP0210024_220422APB_FTO_26870
|
0210024000NRG23220420220142751
|
1109974057
|
22/04/2022
|
Kuppaiah
|
Kuppaiah
|
0210024WL0025318
|
00176
|
IDIB0SGB001
|
1341
|
12/05/2022
|
invalid Bank Identifier
|
12242
|
AP0210024_290622APB_FTO_113757
|
0210024000NRG23290620221390465
|
N0622039F48501
|
29/06/2022
|
Narayanamma
|
Narayanamma
|
0210024WL0143691
|
00176
|
IDIB0SGB001
|
1154
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12243
|
AP0210024_290722FTO_150386
|
0210024000NRG23290720221709882
|
N072202B02B581
|
29/07/2022
|
KRISHNAVENI V
|
KRISHNAVENI V
|
0210024WL0177940
|
00176
|
IDIB0SGB001
|
245
|
11/08/2022
|
No Such Account
|
12244
|
AP0210025_010922FTO_185261
|
0210025000NRG23010920221935059
|
4665344118
|
01/09/2022
|
Nadhamunireddy
|
Nadhamunireddy
|
0210025WL0212781
|
00048
|
BKID0005645
|
1264
|
12/09/2022
|
No Such Account
|
12245
|
AP0210025_010922FTO_185261
|
0210025000NRG23010920221935060
|
4665344117
|
01/09/2022
|
Nadhamunireddy
|
Nadhamunireddy
|
0210025WL0212781
|
00048
|
BKID0005645
|
634
|
12/09/2022
|
No Such Account
|
12246
|
AP0210025_010922FTO_185261
|
0210025000NRG23010920221935097
|
4665344127
|
01/09/2022
|
Manemma
|
Manemma
|
0210025WL0212790
|
00709
|
IDIB0SGB001
|
1228
|
12/09/2022
|
No Such Account
|
12247
|
AP0210025_010922FTO_185261
|
0210025000NRG23010920221935098
|
4665344123
|
01/09/2022
|
Manemma
|
Manemma
|
0210025WL0212790
|
00709
|
IDIB0SGB001
|
1239
|
12/09/2022
|
No Such Account
|
12248
|
AP0210025_010922FTO_185261
|
0210025000NRG23010920221935099
|
4665344124
|
01/09/2022
|
Manemma
|
Manemma
|
0210025WL0212790
|
00709
|
IDIB0SGB001
|
1260
|
12/09/2022
|
No Such Account
|
12249
|
AP0210025_010922FTO_185261
|
0210025000NRG23010920221935100
|
4665344125
|
01/09/2022
|
Manemma
|
Manemma
|
0210025WL0212790
|
00709
|
IDIB0SGB001
|
1386
|
12/09/2022
|
No Such Account
|
12250
|
AP0210025_010922FTO_185261
|
0210025000NRG23010920221935101
|
4665344128
|
01/09/2022
|
Manemma
|
Manemma
|
0210025WL0212790
|
00709
|
IDIB0SGB001
|
1126
|
12/09/2022
|
No Such Account
|
12251
|
AP0210025_010922FTO_185261
|
0210025000NRG23010920221935102
|
4665344126
|
01/09/2022
|
Manemma
|
Manemma
|
0210025WL0212790
|
00709
|
IDIB0SGB001
|
1639
|
12/09/2022
|
No Such Account
|
12252
|
AP0210025_010922FTO_186167
|
0210025000NRG23010920221937078
|
4665358682
|
01/09/2022
|
Changamma
|
Changamma
|
0210025WL0213096
|
00415
|
SBIN0002803
|
684
|
12/09/2022
|
Account closed
|
12253
|
AP0210025_010922FTO_186167
|
0210025000NRG23010920221937088
|
4665358681
|
01/09/2022
|
Changamma
|
Changamma
|
0210025WL0213096
|
00415
|
SBIN0002803
|
1035
|
12/09/2022
|
Account closed
|
12254
|
AP0210025_010922FTO_186167
|
0210025000NRG23010920221937093
|
4665358683
|
01/09/2022
|
Chengalraya Naidu
|
Chengalraya Naidu
|
0210025WL0213098
|
00415
|
SBIN0002803
|
1199
|
12/09/2022
|
Account closed
|
12255
|
AP0210025_010922FTO_186167
|
0210025000NRG23010920221937193
|
4665358647
|
01/09/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210025WL0213105
|
00415
|
SBIN0002803
|
1414
|
12/09/2022
|
A/c Blocked or Frozen
|
12256
|
AP0210025_010922FTO_186167
|
0210025000NRG23010920221937194
|
4665358646
|
01/09/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210025WL0213105
|
00415
|
SBIN0002803
|
789
|
12/09/2022
|
A/c Blocked or Frozen
|
12257
|
AP0210025_061222APB_FTO_306155
|
0210025000NRG23061220222438158
|
8598626229
|
06/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210025WL0334237
|
00415
|
SBIN0000580
|
1395
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12258
|
AP0210025_071022APB_FTO_236295
|
0210025000NRG23071020222184206
|
6987579361
|
07/10/2022
|
Sivajyothi
|
Sivajyothi
|
0210025WL0265276
|
00177
|
IOBA0003488
|
1474
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12259
|
AP0210025_080822APB_FTO_160589
|
0210025000NRG23080820221776573
|
4115879960
|
08/08/2022
|
Munemma
|
Munemma
|
0210025WL0186970
|
00048
|
BKID0005645
|
434
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12260
|
AP0210025_091222APB_FTO_308156
|
0210025000NRG23081220222447531
|
8616177134
|
09/12/2022
|
Ponnemma
|
Ponnemma
|
0210025WL0337069
|
00415
|
SBIN0015357
|
1530
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12261
|
AP0210025_090622APB_FTO_80605
|
0210025000NRG23090620221034041
|
|
09/06/2022
|
Sridevi
|
Sridevi
|
0210025WL0112718
|
00415
|
SBIN0015357
|
1491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12262
|
AP0210025_090622APB_FTO_80605
|
0210025000NRG23090620221034052
|
N06220267CE861
|
09/06/2022
|
Ponnemma
|
Ponnemma
|
0210025WL0112718
|
00415
|
SBIN0015357
|
1065
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12263
|
AP0210025_100123APB_FTO_345765
|
0210025000NRG23100120232554466
|
8595689533
|
10/01/2023
|
Murali
|
Murali
|
0210025WL0369043
|
00415
|
SBIN0002803
|
1715
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12264
|
AP0210025_100123APB_FTO_345765
|
0210025000NRG23100120232555136
|
8595689579
|
10/01/2023
|
Bharat Kumar
|
Bharat Kumar
|
0210025WL0369202
|
00177
|
IOBA0003488
|
692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12265
|
AP0210024_051022FTO_234015
|
0210024000NRG23041020222159615
|
6916498365
|
05/10/2022
|
THOTI Yesu
|
THOTI Yesu
|
0210024WL0260347
|
00177
|
IOBA0000714
|
925
|
05/12/2022
|
No Such Account
|
12266
|
AP0210024_051022FTO_234015
|
0210024000NRG23041020222159643
|
6916498359
|
05/10/2022
|
PALAKA GANDHI
|
PALAKA GANDHI
|
0210024WL0260353
|
00177
|
IOBA0000714
|
1243
|
05/12/2022
|
Account closed
|
12267
|
AP0210024_051022FTO_234015
|
0210024000NRG23041020222159644
|
6916498360
|
05/10/2022
|
PALAKA GANDHI
|
PALAKA GANDHI
|
0210024WL0260353
|
00177
|
IOBA0000714
|
500
|
05/12/2022
|
Account closed
|
12268
|
AP0210024_060722APB_FTO_126683
|
0210024000NRG23060720221503094
|
|
06/07/2022
|
Narayanamma
|
Narayanamma
|
0210024WL0152846
|
00176
|
IDIB0SGB001
|
1324
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12269
|
AP0210024_070522FTO_43725
|
0210024000NRG23070520220364588
|
1368043472
|
07/05/2022
|
KRISHNAVENI V
|
KRISHNAVENI V
|
0210024WL0050995
|
00176
|
IDIB0SGB001
|
1470
|
19/05/2022
|
No Such Account
|
12270
|
AP0210024_140522APB_FTO_51651
|
0210024000NRG23140520220502566
|
1969663371
|
14/05/2022
|
Payani
|
Payani
|
0210024WL0066656
|
00415
|
SBIN0012726
|
1458
|
04/06/2022
|
Account closed
|
12271
|
AP0210024_190622FTO_97395
|
0210024000NRG23190620221220467
|
|
19/06/2022
|
T Manohar
|
T Manohar
|
0210024WL0129623
|
00709
|
IDIB0SGB001
|
1315
|
18/08/2022
|
Account closed
|
12272
|
AP0210024_220522FTO_59224
|
0210024000NRG23220520220652722
|
1978940480
|
22/05/2022
|
THOTI Yesu
|
THOTI Yesu
|
0210024WL0081169
|
00177
|
IOBA0000714
|
1318
|
05/06/2022
|
Account closed
|
12273
|
AP0210024_220522FTO_59224
|
0210024000NRG23220520220652762
|
1978940450
|
22/05/2022
|
C LOKESWAR NAIDU
|
C LOKESWAR NAIDU
|
0210024WL0081169
|
00176
|
IDIB0SGB001
|
1318
|
05/06/2022
|
Account closed
|
12274
|
AP0210024_230522APB_FTO_59905
|
0210024000NRG23220520220660227
|
1979039772
|
23/05/2022
|
Jayanthi
|
Jayanthi
|
0210024WL0081950
|
00177
|
IOBA0000714
|
1392
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12275
|
AP0210024_230822FTO_172777
|
0210024000NRG23220820221866262
|
4288828413
|
23/08/2022
|
UMAPATHI KUMMARA
|
UMAPATHI KUMMARA
|
0210024WL0201672
|
00176
|
IDIB0SGB001
|
1204
|
30/08/2022
|
No Such Account
|
12276
|
AP0210024_230522APB_FTO_59905
|
0210024000NRG23230520220676461
|
1979039936
|
23/05/2022
|
Gurramma
|
Gurramma
|
0210024WL0083403
|
00176
|
IDIB0SGB001
|
1447
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12277
|
AP0210024_230822APB_FTO_172781
|
0210024000NRG23230820221878962
|
4289044842
|
23/08/2022
|
Sulochana
|
Sulochana
|
0210024WL0203298
|
00709
|
IDIB0SGB001
|
3084
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12278
|
AP0210024_240922FTO_218711
|
0210024000NRG23240920222101095
|
6871040975
|
24/09/2022
|
Vasanthamma
|
Vasanthamma
|
0210024WL0247730
|
00176
|
IDIB0SGB001
|
1449
|
04/12/2022
|
No Such Account
|
12279
|
AP0210024_240922FTO_218711
|
0210024000NRG23240920222101096
|
6871040976
|
24/09/2022
|
Vasanthamma
|
Vasanthamma
|
0210024WL0247730
|
00176
|
IDIB0SGB001
|
1371
|
04/12/2022
|
No Such Account
|
12280
|
AP0210024_240922FTO_218711
|
0210024000NRG23240920222101097
|
6871040978
|
24/09/2022
|
JAYAMMA TUPAKULA
|
JAYAMMA TUPAKULA
|
0210024WL0247730
|
00176
|
IDIB0SGB001
|
1324
|
04/12/2022
|
No Such Account
|
12281
|
AP0210024_240922FTO_218711
|
0210024000NRG23240920222101098
|
6871040977
|
24/09/2022
|
Vasanthamma
|
Vasanthamma
|
0210024WL0247730
|
00176
|
IDIB0SGB001
|
467
|
04/12/2022
|
No Such Account
|
12282
|
AP0210024_240922FTO_218711
|
0210024000NRG23240920222101132
|
6871040972
|
24/09/2022
|
Gangaiah
|
Gangaiah
|
0210024WL0247735
|
00048
|
BKID0008671
|
569
|
04/12/2022
|
No Such Account
|
12283
|
AP0210024_240922FTO_218711
|
0210024000NRG23240920222102250
|
6871040984
|
24/09/2022
|
M CHANDRAIAH
|
M CHANDRAIAH
|
0210024WL0247915
|
00415
|
SBIN0000580
|
1262
|
04/12/2022
|
No Such Account
|
12284
|
AP0210024_240922FTO_218711
|
0210024000NRG23240920222102256
|
6871040974
|
24/09/2022
|
M raghuramaiah
|
M raghuramaiah
|
0210024WL0247918
|
00176
|
IDIB0SGB001
|
1283
|
04/12/2022
|
No Such Account
|
12285
|
AP0210024_240922FTO_218711
|
0210024000NRG23240920222105417
|
6871040973
|
24/09/2022
|
KRISHNAIAH K
|
KRISHNAIAH K
|
0210024WL0248614
|
00709
|
IDIB0SGB001
|
1449
|
04/12/2022
|
No Such Account
|
12286
|
AP0210024_260622APB_FTO_107888
|
0210024000NRG23250620221335172
|
N06220331A71B1
|
26/06/2022
|
Ankamma
|
Ankamma
|
0210024WL0139252
|
00709
|
IDIB0SGB001
|
1268
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12287
|
AP0210024_250722APB_FTO_145634
|
0210024000NRG23250720221680614
|
N0722025B79361
|
25/07/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0173939
|
00415
|
SBIN0000580
|
1464
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12288
|
AP0210024_270223FTO_396081
|
0210024000NRG23270220232846212
|
0238947819
|
27/02/2023
|
Thupakula Vallemma
|
Thupakula Vallemma
|
0210024WL0433768
|
00709
|
IDIB0SGB001
|
1322
|
28/03/2023
|
No Such Account
|
12289
|
AP0210024_270223FTO_396081
|
0210024000NRG23270220232846213
|
0238947820
|
27/02/2023
|
Thupakula Vallemma
|
Thupakula Vallemma
|
0210024WL0433768
|
00709
|
IDIB0SGB001
|
1168
|
28/03/2023
|
No Such Account
|
12290
|
AP0210024_140622APB_FTO_88325
|
0210024000NRG23140620221141374
|
|
14/06/2022
|
Venugopal
|
Venugopal
|
0210024WL0122389
|
00468
|
UBIN0805203
|
1324
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12291
|
AP0210024_151022APB_FTO_243780
|
0210024000NRG23151020222226789
|
6984452426
|
15/10/2022
|
Kaipakam Lakshmaiah
|
Kaipakam Lakshmaiah
|
0210024WL0276148
|
00177
|
IOBA0000714
|
1295
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12292
|
AP0210024_151122FTO_279282
|
0210024000NRG23151120222357312
|
7036481508
|
15/11/2022
|
P RADHAMMA
|
P RADHAMMA
|
0210024WL0312090
|
00048
|
BKID0008671
|
1338
|
09/12/2022
|
A/c Blocked or Frozen
|
12293
|
AP0210024_161122APB_FTO_280610
|
0210024000NRG23161120222360832
|
7036590098
|
16/11/2022
|
Ayyappa
|
Ayyappa
|
0210024WL0313042
|
00415
|
SBIN0000580
|
2570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12294
|
AP0210024_161122APB_FTO_280610
|
0210024000NRG23161120222361280
|
7036589934
|
16/11/2022
|
Vijaya
|
Vijaya
|
0210024WL0313197
|
00177
|
IOBA0000714
|
1261
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12295
|
AP0210024_200223FTO_387744
|
0210024000NRG23200220232796046
|
9212454514
|
20/02/2023
|
PALAKA GANDHI
|
PALAKA GANDHI
|
0210024WL0426321
|
00177
|
IOBA0000714
|
1243
|
27/02/2023
|
Account closed
|
12296
|
AP0210024_200223FTO_387744
|
0210024000NRG23200220232796047
|
9212454513
|
20/02/2023
|
PALAKA GANDHI
|
PALAKA GANDHI
|
0210024WL0426321
|
00177
|
IOBA0000714
|
500
|
27/02/2023
|
Account closed
|
12297
|
AP0210024_201022APB_FTO_249335
|
0210024000NRG23201020222246216
|
6985751334
|
20/10/2022
|
PRABHU
|
PRABHU
|
0210024WL0282155
|
00177
|
IOBA0000714
|
756
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12298
|
AP0210024_201022APB_FTO_249335
|
0210024000NRG23201020222247730
|
6985751082
|
20/10/2022
|
Vijaya
|
Vijaya
|
0210024WL0282559
|
00177
|
IOBA0000714
|
748
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12299
|
AP0210024_210522FTO_58700
|
0210024000NRG23210520220631900
|
1971100310
|
21/05/2022
|
Nadiya
|
Nadiya
|
0210024WL0078978
|
00176
|
IDIB0SGB001
|
1378
|
04/06/2022
|
No Such Account
|
12300
|
AP0210024_210522FTO_58700
|
0210024000NRG23210520220640910
|
1971100312
|
21/05/2022
|
ROJA
|
ROJA
|
0210024WL0079787
|
00176
|
IDIB0SGB001
|
1470
|
04/06/2022
|
No Such Account
|
12301
|
AP0210024_210522FTO_58700
|
0210024000NRG23210520220640911
|
1971100311
|
21/05/2022
|
SUDARSAN
|
SUDARSAN
|
0210024WL0079787
|
00176
|
IDIB0SGB001
|
1470
|
04/06/2022
|
No Such Account
|
12302
|
AP0210024_210622FTO_100219
|
0210024000NRG23210620221276841
|
N062202B3D6241
|
21/06/2022
|
JYOTHI THOTI
|
JYOTHI THOTI
|
0210024WL0133889
|
00176
|
IDIB0SGB001
|
1287
|
19/08/2022
|
No Such Account
|
12303
|
AP0210024_210622FTO_100219
|
0210024000NRG23210620221276864
|
N062202B3D63F1
|
21/06/2022
|
THOTI Yesu
|
THOTI Yesu
|
0210024WL0133889
|
00177
|
IOBA0000714
|
1287
|
19/08/2022
|
Account closed
|
12304
|
AP0210024_220722APB_FTO_144092
|
0210024000NRG23220720221666794
|
N07220230FDAC1
|
22/07/2022
|
Ankamma
|
Ankamma
|
0210024WL0171970
|
00176
|
IDIB0SGB001
|
1308
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12305
|
AP0210024_220722FTO_144082
|
0210024000NRG23220720221666979
|
N07220230FCFB1
|
22/07/2022
|
HEMALATHA
|
HEMALATHA
|
0210024WL0171977
|
00468
|
UBIN0819018
|
1213
|
17/08/2022
|
No Such Account
|
12306
|
AP0210024_240922APB_FTO_218710
|
0210024000NRG23240920222103359
|
6870262387
|
24/09/2022
|
Muthu Manavalan
|
Muthu Manavalan
|
0210024WL0248206
|
00177
|
IOBA0000714
|
1340
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12307
|
AP0210024_100922FTO_199686
|
0210024000NRG23250820221890959
|
6863421226
|
10/09/2022
|
HEMALATHA
|
HEMALATHA
|
0210024WL0205301
|
00468
|
UBIN0574651
|
1213
|
03/12/2022
|
No Such Account
|
12308
|
AP0210024_270622FTO_108537
|
0210024000NRG23270620221348224
|
N0622035A04A21
|
27/06/2022
|
NAINAMMA TUPAKULA
|
NAINAMMA TUPAKULA
|
0210024WL0140266
|
00709
|
IDIB0SGB001
|
1161
|
19/08/2022
|
No Such Account
|
12309
|
AP0210024_290722APB_FTO_150389
|
0210024000NRG23290720221707740
|
N072202B02C721
|
29/07/2022
|
MINAKSHI
|
MINAKSHI
|
0210024WL0177553
|
00176
|
IDIB0SGB001
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12310
|
AP0210024_291022FTO_258578
|
0210024000NRG23291020222285852
|
7012844011
|
29/10/2022
|
M.NARAYANA
|
M.NARAYANA
|
0210024WL0292449
|
00709
|
IDIB0SGB001
|
1583
|
08/12/2022
|
No Such Account
|
12311
|
AP0210025_010722APB_FTO_121113
|
0210025000NRG23010720221423549
|
|
01/07/2022
|
Ponnemma
|
Ponnemma
|
0210025WL0146742
|
00415
|
SBIN0015357
|
417
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12312
|
AP0210024_220422APB_FTO_26870
|
0210024000NRG23220420220147755
|
1109974101
|
22/04/2022
|
Rajendran
|
Rajendran
|
0210024WL0025950
|
00177
|
IOBA0000714
|
1104
|
12/05/2022
|
invalid Bank Identifier
|
12313
|
AP0210024_220422FTO_26841
|
0210024000NRG23220420220147777
|
1109152390
|
22/04/2022
|
VIMALA
|
VIMALA
|
0210024WL0025950
|
00684
|
IPOS0000001
|
1325
|
11/05/2022
|
No Such Account
|
12314
|
AP0210024_220622APB_FTO_102418
|
0210024000NRG23220620221281363
|
3342079553
|
22/06/2022
|
Jayanthi
|
Jayanthi
|
0210024WL0134251
|
00177
|
IOBA0000714
|
898
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12315
|
AP0210024_220622APB_FTO_102418
|
0210024000NRG23220620221284245
|
3342079884
|
22/06/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0134525
|
00415
|
SBIN0000580
|
1345
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12316
|
AP0210024_220622FTO_102392
|
0210024000NRG23220620221284687
|
N062202D91BBA1
|
22/06/2022
|
D T SARVAN
|
D T SARVAN
|
0210024WL0134547
|
00415
|
SBIN0000580
|
1044
|
19/08/2022
|
No Such Account
|
12317
|
AP0210024_220622APB_FTO_102418
|
0210024000NRG23220620221284705
|
3342079883
|
22/06/2022
|
Sangeetha
|
Sangeetha
|
0210024WL0134547
|
00415
|
SBIN0012726
|
1044
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12318
|
AP0210024_220622APB_FTO_102418
|
0210024000NRG23220620221287327
|
3342079947
|
22/06/2022
|
Sulochana
|
Sulochana
|
0210024WL0134756
|
00176
|
IDIB0SGB001
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12319
|
AP0210024_240722FTO_144819
|
0210024000NRG23230720221668521
|
N0722024145511
|
24/07/2022
|
Vallemma
|
Vallemma
|
0210024WL0172239
|
00176
|
IDIB0SGB001
|
717
|
17/08/2022
|
No Such Account
|
12320
|
AP0210024_240722FTO_144819
|
0210024000NRG23230720221668529
|
N0722024145521
|
24/07/2022
|
Vallemma
|
Vallemma
|
0210024WL0172239
|
00709
|
IDIB0SGB001
|
1168
|
17/08/2022
|
No Such Account
|
12321
|
AP0210024_240422APB_FTO_29243
|
0210024000NRG23240420220183706
|
1921867195
|
24/04/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0030306
|
00415
|
SBIN0000580
|
1348
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12322
|
AP0210024_240422APB_FTO_29243
|
0210024000NRG23240420220183766
|
1921867136
|
24/04/2022
|
Ramaswamy
|
Ramaswamy
|
0210024WL0030306
|
00048
|
BKID0008671
|
1348
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12323
|
AP0210024_240422APB_FTO_29243
|
0210024000NRG23240420220183816
|
1921866996
|
24/04/2022
|
Kannemma
|
Kannemma
|
0210024WL0030306
|
00177
|
IOBA0000714
|
1348
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12324
|
AP0210024_240422APB_FTO_29243
|
0210024000NRG23240420220183836
|
1921867194
|
24/04/2022
|
Sangeetha
|
Sangeetha
|
0210024WL0030306
|
00415
|
SBIN0012726
|
1348
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12325
|
AP0210024_240722FTO_144819
|
0210024000NRG23240720221671786
|
N07220241454B1
|
24/07/2022
|
SAVITHRI VAIGI
|
SAVITHRI VAIGI
|
0210024WL0172729
|
00176
|
IDIB0SGB001
|
1329
|
17/08/2022
|
No Such Account
|
12326
|
AP0210024_240822FTO_174196
|
0210024000NRG23240820221885578
|
4288881220
|
24/08/2022
|
HEMALATHA
|
HEMALATHA
|
0210024WL0204172
|
00468
|
UBIN0574651
|
1516
|
30/08/2022
|
No Such Account
|
12327
|
AP0210024_240922APB_FTO_217278
|
0210024000NRG23240920222100584
|
6870222170
|
24/09/2022
|
K MINAKSHI
|
K MINAKSHI
|
0210024WL0247621
|
00709
|
IDIB0SGB001
|
1225
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12328
|
AP0210024_241122APB_FTO_291471
|
0210024000NRG23241120222395493
|
7034002782
|
24/11/2022
|
PRABHU
|
PRABHU
|
0210024WL0322889
|
00177
|
IOBA0000714
|
1589
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12329
|
AP0210024_261222FTO_329834
|
0210024000NRG23261220222512712
|
8598824881
|
26/12/2022
|
Manjula
|
Manjula
|
0210024WL0357833
|
00176
|
IDIB0SGB001
|
1595
|
08/02/2023
|
No Such Account
|
12330
|
AP0210024_270522APB_FTO_64333
|
0210024000NRG23270520220739994
|
3331824017
|
27/05/2022
|
Ankamma
|
Ankamma
|
0210024WL0088949
|
00176
|
IDIB0SGB001
|
1283
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12331
|
AP0210024_270522APB_FTO_64333
|
0210024000NRG23270520220762228
|
3331824788
|
27/05/2022
|
Rudraiah
|
Rudraiah
|
0210024WL0090644
|
00468
|
UBIN0823104
|
1017
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12332
|
AP0210024_290922APB_FTO_225982
|
0210024000NRG23280920222131274
|
6916889123
|
29/09/2022
|
Yasoda
|
Yasoda
|
0210024WL0254268
|
00709
|
IDIB0SGB001
|
1493
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12333
|
AP0210024_290922APB_FTO_225982
|
0210024000NRG23280920222131410
|
6916888710
|
29/09/2022
|
Vijaya
|
Vijaya
|
0210024WL0254295
|
00177
|
IOBA0000714
|
1565
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12334
|
AP0210024_290422FTO_34809
|
0210024000NRG23290420220243450
|
1438392599
|
29/04/2022
|
VIMALA
|
VIMALA
|
0210024WL0037970
|
00684
|
IPOS0000001
|
992
|
23/05/2022
|
Item cancelled
|
12335
|
AP0210024_290422FTO_34809
|
0210024000NRG23290420220254904
|
1438392634
|
29/04/2022
|
Drakshayani
|
Drakshayani
|
0210024WL0039494
|
00688
|
FINO0001112
|
1052
|
23/05/2022
|
Item cancelled
|
12336
|
AP0210024_310822FTO_184991
|
0210024000NRG23290820221921035
|
4439281601
|
31/08/2022
|
UMAPATHI KUMMARA
|
UMAPATHI KUMMARA
|
0210024WL0210400
|
00176
|
IDIB0SGB001
|
1355
|
07/09/2022
|
No Such Account
|
12337
|
AP0210024_300922APB_FTO_228999
|
0210024000NRG23290920222134018
|
6868716918
|
30/09/2022
|
MURUGAN
|
MURUGAN
|
0210024WL0255138
|
00227
|
KVBL0004847
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12338
|
AP0210024_310123APB_FTO_368684
|
0210024000NRG23310120232656044
|
8596139113
|
31/01/2023
|
R VIJAYA
|
R VIJAYA
|
0210024WL0397701
|
00177
|
IOBA0000714
|
1334
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12339
|
AP0210024_310123APB_FTO_368684
|
0210024000NRG23310120232656060
|
8596139271
|
31/01/2023
|
K.Chinnaiah
|
K.Chinnaiah
|
0210024WL0397701
|
00176
|
IDIB0SGB001
|
1334
|
08/02/2023
|
Account closed
|
12340
|
AP0210024_310123APB_FTO_368684
|
0210024000NRG23310120232657578
|
8596139222
|
31/01/2023
|
Padmanabha Reddy
|
Padmanabha Reddy
|
0210024WL0398006
|
00415
|
SBIN0000580
|
1860
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12341
|
AP0210025_060622FTO_72268
|
0210025000NRG23020620220896983
|
|
06/06/2022
|
RAJESH
|
RAJESH
|
0210025WL0102101
|
00415
|
SBIN0010677
|
1604
|
18/08/2022
|
No Such Account
|
12342
|
AP0210025_040223APB_FTO_373538
|
0210025000NRG23030220232679143
|
8716877721
|
04/02/2023
|
SIDDAIAH
|
SIDDAIAH
|
0210025WL403614
|
00415
|
SBIN0002803
|
606
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12343
|
AP0210025_030822APB_FTO_157290
|
0210025000NRG23030820221744260
|
N0822003123E91
|
03/08/2022
|
NANDINI PRIYA
|
NANDINI PRIYA
|
0210025WL0182376
|
00415
|
SBIN0002803
|
2313
|
19/08/2022
|
A/c Blocked or Frozen
|
12344
|
AP0210025_041022APB_FTO_233054
|
0210025000NRG23041020222160873
|
6917029770
|
04/10/2022
|
Nagamma
|
Nagamma
|
0210025WL0260664
|
00415
|
SBIN0002803
|
771
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12345
|
AP0210025_041022APB_FTO_233054
|
0210025000NRG23041020222162009
|
6917029768
|
04/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210025WL0260919
|
00415
|
SBIN0000580
|
1565
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12346
|
AP0210025_070522APB_FTO_44388
|
0210025000NRG23060520220359737
|
1367764222
|
07/05/2022
|
Kodandaramireddy
|
Kodandaramireddy
|
0210025WL0050569
|
00415
|
SBIN0002803
|
680
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12347
|
AP0210025_070323APB_FTO_408502
|
0210025000NRG23070320232915702
|
0411668392
|
07/03/2023
|
P BHARATH KUMAR
|
P BHARATH KUMAR
|
0210025WL444419
|
00177
|
IOBA0003488
|
757
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12348
|
AP0210025_071122APB_FTO_271035
|
0210025000NRG23071120222315035
|
N112200599B7F1
|
07/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210025WL0300275
|
00415
|
SBIN0000580
|
1161
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12349
|
AP0210025_100822APB_FTO_161966
|
0210025000NRG23090820221781722
|
4068914540
|
10/08/2022
|
Padmamma
|
Padmamma
|
0210025WL0187602
|
00415
|
SBIN0002803
|
1397
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12350
|
AP0210025_100223APB_FTO_378357
|
0210025000NRG23100220232723052
|
8840311636
|
10/02/2023
|
PADMAVATAMMA
|
PADMAVATAMMA
|
0210025WL412916
|
00415
|
SBIN0002803
|
1499
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12351
|
AP0210025_100622APB_FTO_80983
|
0210025000NRG23100620221042601
|
|
10/06/2022
|
Rani
|
Rani
|
0210025WL0113666
|
00176
|
IDIB0SGB001
|
1595
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12352
|
AP0210025_100622APB_FTO_80983
|
0210025000NRG23100620221043067
|
|
10/06/2022
|
Jayachandra
|
Jayachandra
|
0210025WL0113688
|
00415
|
SBIN0006677
|
1382
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12353
|
AP0210025_130722APB_FTO_133632
|
0210025000NRG23120720221575272
|
|
13/07/2022
|
LAKSHMI PRASAD
|
LAKSHMI PRASAD
|
0210025WL0160220
|
00415
|
SBIN0002803
|
892
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12354
|
AP0210024_290522FTO_66865
|
0210024000NRG23290520220799014
|
N052202D7BFA41
|
29/05/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210024WL0093815
|
00048
|
BKID0008671
|
1310
|
18/08/2022
|
A/c Blocked or Frozen
|
12355
|
AP0210024_291122FTO_295770
|
0210024000NRG23291120222411762
|
7034222934
|
29/11/2022
|
P RADHAMMA
|
P RADHAMMA
|
0210024WL0327115
|
00048
|
BKID0008671
|
1285
|
09/12/2022
|
A/c Blocked or Frozen
|
12356
|
AP0210024_291122FTO_295770
|
0210024000NRG23291120222418427
|
7034222943
|
29/11/2022
|
Parvathi
|
Parvathi
|
0210024WL0328752
|
00176
|
IDIB0SGB001
|
3084
|
09/12/2022
|
No Such Account
|
12357
|
AP0210025_030223APB_FTO_372789
|
0210025000NRG23030220232674603
|
8717048405
|
03/02/2023
|
Ponnemma
|
Ponnemma
|
0210025WL402577
|
00415
|
SBIN0015357
|
694
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12358
|
AP0210025_030223APB_FTO_372789
|
0210025000NRG23030220232674607
|
8717048489
|
03/02/2023
|
Gangaiah
|
Gangaiah
|
0210025WL402577
|
00415
|
SBIN0002803
|
520
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12359
|
AP0210025_030323APB_FTO_404502
|
0210025000NRG23030320232884279
|
0411649540
|
03/03/2023
|
PADMAVATAMMA
|
PADMAVATAMMA
|
0210025WL440082
|
00415
|
SBIN0002803
|
988
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12360
|
AP0210025_030323APB_FTO_404502
|
0210025000NRG23030320232885404
|
0411649508
|
03/03/2023
|
P. Nagaiah
|
P. Nagaiah
|
0210025WL440203
|
00691
|
IPOS0000001
|
958
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12361
|
AP0210025_030522APB_FTO_39158
|
0210025000NRG23030520220308107
|
1424527379
|
03/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210025WL0045635
|
00415
|
SBIN0002803
|
980
|
21/05/2022
|
A/c Blocked or Frozen
|
12362
|
AP0210025_050822APB_FTO_158822
|
0210025000NRG23050820221759938
|
N08220066934C1
|
05/08/2022
|
Subbamma
|
Subbamma
|
0210025WL0184477
|
00415
|
SBIN0002803
|
1402
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12363
|
AP0210025_050822APB_FTO_158822
|
0210025000NRG23050820221760012
|
N0822006694361
|
05/08/2022
|
KALPANA
|
KALPANA
|
0210025WL0184477
|
00709
|
IDIB0SGB001
|
1403
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12364
|
AP0210025_050822APB_FTO_158822
|
0210025000NRG23050820221760094
|
N0822006692E01
|
05/08/2022
|
Vani
|
Vani
|
0210025WL0184477
|
00415
|
SBIN0002803
|
1403
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12365
|
AP0210025_050822APB_FTO_158822
|
0210025000NRG23050820221760215
|
N08220066942F1
|
05/08/2022
|
Rani
|
Rani
|
0210025WL0184496
|
00709
|
IDIB0SGB001
|
1478
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12366
|
AP0210025_071022APB_FTO_235960
|
0210025000NRG23071020222183700
|
6987524996
|
07/10/2022
|
Sumathamma
|
Sumathamma
|
0210025WL0265151
|
00415
|
SBIN0002803
|
1023
|
17/12/2022
|
Account closed
|
12367
|
AP0210025_080722FTO_129794
|
0210025000NRG23080720221540251
|
|
08/07/2022
|
A. NAGARATHNAMMA
|
A. NAGARATHNAMMA
|
0210025WL0156260
|
00709
|
IDIB0SGB001
|
1450
|
18/08/2022
|
No Such Account
|
12368
|
AP0210025_090922APB_FTO_199015
|
0210025000NRG23090920221996594
|
6867107138
|
09/09/2022
|
Sumathamma
|
Sumathamma
|
0210025WL0224517
|
00415
|
SBIN0002803
|
626
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12369
|
AP0210025_090922APB_FTO_199015
|
0210025000NRG23090920221998016
|
6867107134
|
09/09/2022
|
Sivajyothi
|
Sivajyothi
|
0210025WL0224816
|
00177
|
IOBA0003488
|
726
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12370
|
AP0210025_120123APB_FTO_348390
|
0210025000NRG23120120232566756
|
8596541083
|
12/01/2023
|
Ponnemma
|
Ponnemma
|
0210025WL0373198
|
00415
|
SBIN0015357
|
245
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12371
|
AP0210025_131222APB_FTO_317623
|
0210025000NRG23131220222464415
|
8596588054
|
13/12/2022
|
Mrs. M Vijayalakshmi
|
Mrs. M Vijayalakshmi
|
0210025WL0342565
|
00415
|
SBIN0000580
|
1117
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12372
|
AP0210025_140323APB_FTO_414603
|
0210025000NRG23140320232965406
|
0411515975
|
14/03/2023
|
P BHARATH KUMAR
|
P BHARATH KUMAR
|
0210025WL453042
|
00177
|
IOBA0003488
|
763
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12373
|
AP0210025_150422APB_FTO_18276
|
0210025000NRG23150420220067370
|
1204930052
|
15/04/2022
|
Ponnemma
|
Ponnemma
|
0210025WL0013355
|
00415
|
SBIN0015357
|
1331
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12374
|
AP0210025_150422APB_FTO_18276
|
0210025000NRG23150420220067382
|
1204930018
|
15/04/2022
|
Lalitha
|
Lalitha
|
0210025WL0013356
|
00415
|
SBIN0015357
|
360
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12375
|
AP0210023_300922FTO_230783
|
0210023000NRG23280920222131390
|
6915944513
|
30/09/2022
|
Penchulamma
|
Penchulamma
|
0210023WL0254284
|
00415
|
SBIN0015358
|
2570
|
05/12/2022
|
No Such Account
|
12376
|
AP0210023_311222FTO_339052
|
0210023000NRG23311220222532456
|
8614759058
|
31/12/2022
|
Dharmaiah
|
Dharmaiah
|
0210023WL0362897
|
00415
|
SBIN0015358
|
1498
|
09/02/2023
|
No Such Account
|
12377
|
AP0210024_121022FTO_241269
|
0210024000NRG22061020222763895
|
6982726959
|
12/10/2022
|
Kannaiah
|
Kannaiah
|
0210024WL2182477
|
00709
|
IDIB0SGB001
|
1196
|
17/12/2022
|
Account closed
|
12378
|
AP0210024_121022FTO_241269
|
0210024000NRG22110820222762109
|
6982726981
|
12/10/2022
|
Nagamma Tupakula
|
Nagamma Tupakula
|
0210024WL2181907
|
00709
|
IDIB0SGB001
|
1190
|
17/12/2022
|
No Such Account
|
12379
|
AP0210024_011022APB_FTO_232027
|
0210024000NRG23011020222150624
|
6869453085
|
01/10/2022
|
K MINAKSHI
|
K MINAKSHI
|
0210024WL0258324
|
00709
|
IDIB0SGB001
|
1470
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12380
|
AP0210024_040822FTO_157316
|
0210024000NRG23030820221744730
|
N082200343E471
|
04/08/2022
|
MERI
|
MERI
|
0210024WL0182474
|
00709
|
IDIB0SGB001
|
1299
|
19/08/2022
|
Account closed
|
12381
|
AP0210024_030922APB_FTO_190745
|
0210024000NRG23030920221956126
|
4665203443
|
03/09/2022
|
PAYANI VATHIYAR
|
PAYANI VATHIYAR
|
0210024WL0216589
|
00415
|
SBIN0000580
|
1458
|
12/09/2022
|
Account closed
|
12382
|
AP0210024_030922FTO_190736
|
0210024000NRG23030920221956521
|
4665264488
|
03/09/2022
|
HEMALATHA
|
HEMALATHA
|
0210024WL0216629
|
00468
|
UBIN0574651
|
1207
|
12/09/2022
|
No Such Account
|
12383
|
AP0210024_060522APB_FTO_42780
|
0210024000NRG23060520220358069
|
1438435631
|
06/05/2022
|
Payani
|
Payani
|
0210024WL0050395
|
00415
|
SBIN0012726
|
1457
|
22/05/2022
|
Account closed
|
12384
|
AP0210024_060522APB_FTO_42780
|
0210024000NRG23060520220360797
|
1438435360
|
06/05/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210024WL0050678
|
00177
|
IOBA0000714
|
1397
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12385
|
AP0210024_061222APB_FTO_306061
|
0210024000NRG23061220222436695
|
7186123953
|
06/12/2022
|
PRABHU
|
PRABHU
|
0210024WL0333998
|
00177
|
IOBA0000714
|
1587
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12386
|
AP0210024_080722APB_FTO_129459
|
0210024000NRG23070720221511770
|
|
08/07/2022
|
Varavatthu Jayanthi
|
Varavatthu Jayanthi
|
0210024WL0153682
|
00177
|
IOBA0000714
|
1337
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12387
|
AP0210024_090522FTO_45801
|
0210024000NRG23090520220395058
|
7035766308
|
09/05/2022
|
K Kasturi
|
K Kasturi
|
0210024WL0055011
|
00177
|
IOBA0000714
|
1058
|
09/12/2022
|
No Such Account
|
12388
|
AP0210024_100123APB_FTO_346807
|
0210024000NRG23100120232559268
|
8595678220
|
10/01/2023
|
R VIJAYA
|
R VIJAYA
|
0210024WL0370416
|
00177
|
IOBA0000714
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12389
|
AP0210024_100722FTO_130343
|
0210024000NRG23100720221545912
|
N07220112288C1
|
10/07/2022
|
KRISHNAVENI V
|
KRISHNAVENI V
|
0210024WL0156928
|
00176
|
IDIB0SGB001
|
980
|
18/08/2022
|
No Such Account
|
12390
|
AP0210024_130722APB_FTO_133520
|
0210024000NRG23120720221567454
|
|
13/07/2022
|
Varavatthu Jayanthi
|
Varavatthu Jayanthi
|
0210024WL0159312
|
00177
|
IOBA0000714
|
1151
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12391
|
AP0210024_130722APB_FTO_133520
|
0210024000NRG23120720221576693
|
|
13/07/2022
|
Narayanamma
|
Narayanamma
|
0210024WL0160393
|
00176
|
IDIB0SGB001
|
1290
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12392
|
AP0210024_130922APB_FTO_203438
|
0210024000NRG23120920222015037
|
6916629413
|
13/09/2022
|
Yasoda
|
Yasoda
|
0210024WL0228787
|
00709
|
IDIB0SGB001
|
1324
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12393
|
AP0210024_140922APB_FTO_205146
|
0210024000NRG23140920222030703
|
6987492921
|
14/09/2022
|
Sulochana
|
Sulochana
|
0210024WL0231821
|
00709
|
IDIB0SGB001
|
1542
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12394
|
AP0210024_150522APB_FTO_52574
|
0210024000NRG23150520220512185
|
1969657753
|
15/05/2022
|
Kannemma
|
Kannemma
|
0210024WL0068004
|
00177
|
IOBA0000714
|
1243
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12395
|
AP0210024_150522APB_FTO_52574
|
0210024000NRG23150520220512206
|
1969657786
|
15/05/2022
|
Sangeetha
|
Sangeetha
|
0210024WL0068004
|
00415
|
SBIN0012726
|
1243
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12396
|
AP0210024_150522APB_FTO_52574
|
0210024000NRG23150520220512822
|
1969657787
|
15/05/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0068091
|
00415
|
SBIN0000580
|
1317
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12397
|
AP0210024_150522APB_FTO_52574
|
0210024000NRG23150520220512880
|
1969657506
|
15/05/2022
|
Ramaswamy
|
Ramaswamy
|
0210024WL0068091
|
00048
|
BKID0008671
|
1317
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12398
|
AP0210024_150622FTO_90811
|
0210024000NRG23150620221156833
|
|
15/06/2022
|
JYOTHI THOTI
|
JYOTHI THOTI
|
0210024WL0123898
|
00176
|
IDIB0SGB001
|
1334
|
18/08/2022
|
No Such Account
|
12399
|
AP0210024_150622FTO_90811
|
0210024000NRG23150620221157793
|
|
15/06/2022
|
CHANDRAIAH
|
CHANDRAIAH
|
0210024WL0124003
|
00415
|
SBIN0000580
|
1262
|
18/08/2022
|
No Such Account
|
12400
|
AP0210024_150622FTO_90811
|
0210024000NRG23150620221157799
|
|
15/06/2022
|
Sampoornamma
|
Sampoornamma
|
0210024WL0124003
|
00177
|
IOBA0000714
|
1514
|
18/08/2022
|
No Such Account
|
12401
|
AP0210024_160922APB_FTO_208086
|
0210024000NRG23160920222050851
|
6867521639
|
16/09/2022
|
PALAKA GANDHI
|
PALAKA GANDHI
|
0210024WL0236384
|
00177
|
IOBA0000714
|
1189
|
03/12/2022
|
Account closed
|
12402
|
AP0210024_190422APB_FTO_21219
|
0210024000NRG23180420220089573
|
1201866023
|
19/04/2022
|
Mallika
|
Mallika
|
0210024WL0017465
|
00177
|
IOBA0000714
|
1054
|
14/05/2022
|
invalid Bank Identifier
|
12403
|
AP0210024_190422APB_FTO_21219
|
0210024000NRG23180420220089591
|
1201866416
|
19/04/2022
|
Rosamma
|
Rosamma
|
0210024WL0017465
|
00176
|
IDIB0SGB001
|
1042
|
14/05/2022
|
invalid Bank Identifier
|
12404
|
AP0210024_190422APB_FTO_21219
|
0210024000NRG23180420220089883
|
1201866316
|
19/04/2022
|
M.s. Muthumanavalan
|
M.s. Muthumanavalan
|
0210024WL0017520
|
00177
|
IOBA0000714
|
1205
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12405
|
AP0210024_190622APB_FTO_96893
|
0210024000NRG23180620221209239
|
|
19/06/2022
|
Chandraiah
|
Chandraiah
|
0210024WL0128656
|
00176
|
IDIB0SGB001
|
994
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12406
|
AP0210024_180622APB_FTO_96876
|
0210024000NRG23180620221209397
|
|
18/06/2022
|
Rudraiah
|
Rudraiah
|
0210024WL0128681
|
00468
|
UBIN0823104
|
500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12407
|
AP0210024_180622APB_FTO_96876
|
0210024000NRG23180620221209527
|
|
18/06/2022
|
Gandhi
|
Gandhi
|
0210024WL0128681
|
00177
|
IOBA0000714
|
500
|
18/08/2022
|
Account closed
|
12408
|
AP0210024_180622APB_FTO_96876
|
0210024000NRG23180620221209834
|
|
18/06/2022
|
Kailasam
|
Kailasam
|
0210024WL0128709
|
00177
|
IOBA0000714
|
997
|
18/08/2022
|
KYC Documents Pending
|
12409
|
AP0210024_180622APB_FTO_96876
|
0210024000NRG23180620221209867
|
|
18/06/2022
|
Rajendra
|
Rajendra
|
0210024WL0128709
|
00177
|
IOBA0000714
|
1196
|
18/08/2022
|
KYC Documents Pending
|
12410
|
AP0210024_180622APB_FTO_96876
|
0210024000NRG23180620221209898
|
|
18/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210024WL0128709
|
00177
|
IOBA0000714
|
1196
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12411
|
AP0210024_180622APB_FTO_96876
|
0210024000NRG23180620221209983
|
|
18/06/2022
|
Govindamma
|
Govindamma
|
0210024WL0128709
|
00177
|
IOBA0000714
|
997
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12412
|
AP0210024_180622APB_FTO_96876
|
0210024000NRG23180620221210887
|
|
18/06/2022
|
M.s. Muthumanavalan
|
M.s. Muthumanavalan
|
0210024WL0128784
|
00177
|
IOBA0000714
|
1193
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12413
|
AP0210024_190422APB_FTO_21219
|
0210024000NRG23190420220101944
|
1201866539
|
19/04/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0019358
|
00415
|
SBIN0000580
|
992
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12414
|
AP0210024_190422APB_FTO_21219
|
0210024000NRG23190420220101959
|
1201866524
|
19/04/2022
|
Subramanyam Reddy
|
Subramanyam Reddy
|
0210024WL0019358
|
00415
|
SBIN0012726
|
992
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12415
|
AP0210024_190422APB_FTO_21219
|
0210024000NRG23190420220101997
|
1201866429
|
19/04/2022
|
Ramaswamy
|
Ramaswamy
|
0210024WL0019358
|
00048
|
BKID0008671
|
992
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12416
|
AP0210024_190422APB_FTO_21219
|
0210024000NRG23190420220102038
|
1201866504
|
19/04/2022
|
Kannemma
|
Kannemma
|
0210024WL0019358
|
00177
|
IOBA0000714
|
826
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12417
|
AP0210024_190422APB_FTO_21219
|
0210024000NRG23190420220102057
|
1201866427
|
19/04/2022
|
Sundara velu
|
Sundara velu
|
0210024WL0019358
|
00415
|
SBIN0000580
|
992
|
14/05/2022
|
invalid Bank Identifier
|
12418
|
AP0210024_190422APB_FTO_21219
|
0210024000NRG23190420220102059
|
1201866538
|
19/04/2022
|
Sangeetha
|
Sangeetha
|
0210024WL0019358
|
00415
|
SBIN0012726
|
992
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12419
|
AP0210024_190422APB_FTO_21219
|
0210024000NRG23190420220108424
|
1201866199
|
19/04/2022
|
Saraswathi
|
Saraswathi
|
0210024WL0020251
|
00177
|
IOBA0000714
|
1022
|
14/05/2022
|
invalid Bank Identifier
|
12420
|
AP0210024_190422APB_FTO_21219
|
0210024000NRG23190420220108450
|
1201866707
|
19/04/2022
|
Rajesh
|
Rajesh
|
0210024WL0020251
|
00048
|
BKID0008671
|
1022
|
14/05/2022
|
invalid Bank Identifier
|
12421
|
AP0210024_190422APB_FTO_21219
|
0210024000NRG23190420220114276
|
1201866309
|
19/04/2022
|
Manga Reddy
|
Manga Reddy
|
0210024WL0020919
|
00177
|
IOBA0000714
|
1172
|
14/05/2022
|
invalid Bank Identifier
|
12422
|
AP0210024_200622FTO_97832
|
0210024000NRG23200620221235750
|
|
20/06/2022
|
S Varalakshmi
|
S Varalakshmi
|
0210024WL0131014
|
00709
|
IDIB0SGB001
|
1307
|
18/08/2022
|
No Such Account
|
12423
|
AP0210024_200722APB_FTO_142034
|
0210024000NRG23200720221644972
|
|
20/07/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0169078
|
00415
|
SBIN0000580
|
1012
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12424
|
AP0210024_200922APB_FTO_212486
|
0210024000NRG23200920222077755
|
6870211082
|
20/09/2022
|
Vijaya
|
Vijaya
|
0210024WL0242169
|
00177
|
IOBA0000714
|
1118
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12425
|
AP0210024_201222FTO_325264
|
0210024000NRG23201220222492635
|
8594803221
|
20/12/2022
|
Yelumalai
|
Yelumalai
|
0210024WL0351696
|
00176
|
IDIB0SGB001
|
1172
|
08/02/2023
|
No Such Account
|
12426
|
AP0210024_211022APB_FTO_250255
|
0210024000NRG23211020222255348
|
6985839778
|
21/10/2022
|
K MINAKSHI
|
K MINAKSHI
|
0210024WL0284457
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12427
|
AP0210024_211022APB_FTO_250255
|
0210024000NRG23211020222255953
|
6985839953
|
21/10/2022
|
Muthu Manavalan
|
Muthu Manavalan
|
0210024WL0284592
|
00177
|
IOBA0000714
|
264
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12428
|
AP0210024_250323APB_FTO_430534
|
0210024000NRG23250320233074863
|
0509250276
|
25/03/2023
|
ANKAMMA P
|
ANKAMMA P
|
0210024WL471095
|
00709
|
IDIB0SGB001
|
1650
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12429
|
AP0210024_270323APB_FTO_433073
|
0210024000NRG23270320233084258
|
0547249910
|
27/03/2023
|
V PADMANABHA REDDY
|
V PADMANABHA REDDY
|
0210024WL472611
|
00176
|
IDIB000P269
|
1373
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12430
|
AP0210024_270323APB_FTO_433073
|
0210024000NRG23270320233084373
|
0547249774
|
27/03/2023
|
R VIJAYA
|
R VIJAYA
|
0210024WL472613
|
00177
|
IOBA0000714
|
1068
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12431
|
AP0210024_270722APB_FTO_148449
|
0210024000NRG23270720221697260
|
3489199070
|
27/07/2022
|
Varavatthu Jayanthi
|
Varavatthu Jayanthi
|
0210024WL0175638
|
00177
|
IOBA0000714
|
1440
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12432
|
AP0210024_280522APB_FTO_65748
|
0210024000NRG23280520220782766
|
3331808792
|
28/05/2022
|
M.s. Muthumanavalan
|
M.s. Muthumanavalan
|
0210024WL0092223
|
00177
|
IOBA0000714
|
1307
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12433
|
AP0210024_300522FTO_68329
|
0210024000NRG23300520220825878
|
3330778265
|
30/05/2022
|
JYOTHI THOTI
|
JYOTHI THOTI
|
0210024WL0096115
|
00176
|
IDIB0SGB001
|
1340
|
26/07/2022
|
No Such Account
|
12434
|
AP0210024_300522FTO_68329
|
0210024000NRG23300520220825911
|
3330778266
|
30/05/2022
|
Vasanthamma
|
Vasanthamma
|
0210024WL0096115
|
00176
|
IDIB0SGB001
|
1371
|
26/07/2022
|
No Such Account
|
12435
|
AP0210025_020722APB_FTO_122429
|
0210025000NRG23010720221447248
|
|
02/07/2022
|
Jayachandra
|
Jayachandra
|
0210025WL0148560
|
00415
|
SBIN0002803
|
719
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12436
|
AP0210025_050522APB_FTO_41929
|
0210025000NRG23050520220333124
|
1388923285
|
05/05/2022
|
Ranemma
|
Ranemma
|
0210025WL0048204
|
00691
|
IPOS0000001
|
445
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12437
|
AP0210025_060123APB_FTO_344095
|
0210025000NRG23060120232548168
|
8616663060
|
06/01/2023
|
Ponnemma
|
Ponnemma
|
0210025WL0367047
|
00415
|
SBIN0015357
|
1274
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12438
|
AP0210025_060922APB_FTO_194850
|
0210025000NRG23060920221970223
|
6870069169
|
06/09/2022
|
Uma Maheswar
|
Uma Maheswar
|
0210025WL0219263
|
00415
|
SBIN0002803
|
1799
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12439
|
AP0210025_070223APB_FTO_376116
|
0210025000NRG23070220232700283
|
8715734254
|
07/02/2023
|
Bharat Kumar
|
Bharat Kumar
|
0210025WL407980
|
00177
|
IOBA0003488
|
487
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12440
|
AP0210024_100323APB_FTO_413295
|
0210024000NRG23100320232950758
|
0411678675
|
10/03/2023
|
ANKAMMA P
|
ANKAMMA P
|
0210024WL450245
|
00709
|
IDIB0SGB001
|
1644
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12441
|
AP0210024_110622FTO_83886
|
0210024000NRG23110620221082445
|
|
11/06/2022
|
PERUML PUNNEM
|
PERUML PUNNEM
|
0210024WL0117414
|
00415
|
SBIN0012726
|
1243
|
18/08/2022
|
No Such Account
|
12442
|
AP0210024_160422FTO_19248
|
0210024000NRG23140420220059896
|
1203297819
|
16/04/2022
|
VIMALA
|
VIMALA
|
0210024WL0011778
|
00684
|
IPOS0000001
|
1222
|
13/05/2022
|
No Such Account
|
12443
|
AP0210024_141122FTO_277780
|
0210024000NRG23141120222346460
|
7036481102
|
14/11/2022
|
M.NARAYANA
|
M.NARAYANA
|
0210024WL0309418
|
00709
|
IDIB0SGB001
|
1303
|
09/12/2022
|
No Such Account
|
12444
|
AP0210024_160223APB_FTO_384300
|
0210024000NRG23150220232761388
|
0255525828
|
16/02/2023
|
Padmanabha Reddy
|
Padmanabha Reddy
|
0210024WL419594
|
00415
|
SBIN0000580
|
1679
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12445
|
AP0210024_160223APB_FTO_384300
|
0210024000NRG23150220232761531
|
0255526042
|
16/02/2023
|
R VIJAYA
|
R VIJAYA
|
0210024WL419621
|
00177
|
IOBA0000714
|
1386
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12446
|
AP0210024_160522APB_FTO_52753
|
0210024000NRG23150520220516236
|
1969620049
|
16/05/2022
|
Jayanthi
|
Jayanthi
|
0210024WL0068533
|
00177
|
IOBA0000714
|
1318
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12447
|
AP0210024_160522APB_FTO_52753
|
0210024000NRG23150520220519465
|
1969620541
|
16/05/2022
|
Gurramma
|
Gurramma
|
0210024WL0068894
|
00176
|
IDIB0SGB001
|
1332
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12448
|
AP0210024_160722FTO_137681
|
0210024000NRG23150720221601772
|
N07220195A6371
|
16/07/2022
|
NAINAMMA TUPAKULA
|
NAINAMMA TUPAKULA
|
0210024WL0164007
|
00709
|
IDIB0SGB001
|
1212
|
17/08/2022
|
No Such Account
|
12449
|
AP0210024_160722FTO_137681
|
0210024000NRG23160720221609554
|
N07220195A62F1
|
16/07/2022
|
SAVITHRI VAIGI
|
SAVITHRI VAIGI
|
0210024WL0164798
|
00176
|
IDIB0SGB001
|
1298
|
17/08/2022
|
No Such Account
|
12450
|
AP0210024_181022APB_FTO_247148
|
0210024000NRG23181020222234668
|
6984854594
|
18/10/2022
|
Ayyappa
|
Ayyappa
|
0210024WL0278577
|
00415
|
SBIN0000580
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12451
|
AP0210024_220522APB_FTO_59228
|
0210024000NRG23220520220647667
|
1979176054
|
22/05/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0080628
|
00415
|
SBIN0000580
|
999
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12452
|
AP0210024_220522APB_FTO_59228
|
0210024000NRG23220520220647907
|
1979175959
|
22/05/2022
|
Ramaswamy
|
Ramaswamy
|
0210024WL0080638
|
00048
|
BKID0008671
|
247
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12453
|
AP0210024_220522APB_FTO_59228
|
0210024000NRG23220520220647959
|
1979176216
|
22/05/2022
|
Kannemma
|
Kannemma
|
0210024WL0080638
|
00177
|
IOBA0000714
|
1483
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12454
|
AP0210024_220522APB_FTO_59228
|
0210024000NRG23220520220647981
|
1979176053
|
22/05/2022
|
Sangeetha
|
Sangeetha
|
0210024WL0080638
|
00415
|
SBIN0012726
|
1483
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12455
|
AP0210024_220522APB_FTO_59228
|
0210024000NRG23220520220652036
|
1979175934
|
22/05/2022
|
Venugopal
|
Venugopal
|
0210024WL0081120
|
00468
|
UBIN0805203
|
1425
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12456
|
AP0210024_240123APB_FTO_357584
|
0210024000NRG23240120232613053
|
8597804021
|
24/01/2023
|
R VIJAYA
|
R VIJAYA
|
0210024WL0387641
|
00177
|
IOBA0000714
|
819
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12457
|
AP0210024_240123APB_FTO_357584
|
0210024000NRG23240120232613629
|
8597804092
|
24/01/2023
|
Padmanabha Reddy
|
Padmanabha Reddy
|
0210024WL0387773
|
00415
|
SBIN0000580
|
1358
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12458
|
AP0210024_240422APB_FTO_29650
|
0210024000NRG23240420220200368
|
1206701307
|
24/04/2022
|
Munikrishna Reddy
|
Munikrishna Reddy
|
0210024WL0031859
|
00177
|
IOBA0000714
|
1022
|
14/05/2022
|
invalid Bank Identifier
|
12459
|
AP0210024_240422APB_FTO_29650
|
0210024000NRG23240420220200370
|
1206701290
|
24/04/2022
|
Muneiah
|
Muneiah
|
0210024WL0031859
|
00177
|
IOBA0000714
|
1022
|
14/05/2022
|
invalid Bank Identifier
|
12460
|
AP0210024_240422APB_FTO_29650
|
0210024000NRG23240420220200372
|
1206701374
|
24/04/2022
|
Krishnareddy
|
Krishnareddy
|
0210024WL0031859
|
00468
|
UBIN0819018
|
1226
|
14/05/2022
|
invalid Bank Identifier
|
12461
|
AP0210024_240422APB_FTO_29650
|
0210024000NRG23240420220200385
|
1206701251
|
24/04/2022
|
Gopi
|
Gopi
|
0210024WL0031859
|
00177
|
IOBA0000714
|
1226
|
14/05/2022
|
invalid Bank Identifier
|
12462
|
AP0210024_240422APB_FTO_29650
|
0210024000NRG23240420220200407
|
1206701256
|
24/04/2022
|
Subramanyam
|
Subramanyam
|
0210024WL0031859
|
00177
|
IOBA0000714
|
1226
|
14/05/2022
|
invalid Bank Identifier
|
12463
|
AP0210024_240422APB_FTO_29650
|
0210024000NRG23240420220200413
|
1206701249
|
24/04/2022
|
Parandama Reddy
|
Parandama Reddy
|
0210024WL0031859
|
00177
|
IOBA0000714
|
1022
|
14/05/2022
|
invalid Bank Identifier
|
12464
|
AP0210024_240422APB_FTO_29650
|
0210024000NRG23240420220200430
|
1206701252
|
24/04/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210024WL0031859
|
00177
|
IOBA0000714
|
1226
|
14/05/2022
|
invalid Bank Identifier
|
12465
|
AP0210024_241122FTO_291463
|
0210024000NRG23241120222397465
|
7033981916
|
24/11/2022
|
P RADHAMMA
|
P RADHAMMA
|
0210024WL0323477
|
00048
|
BKID0008671
|
1530
|
09/12/2022
|
A/c Blocked or Frozen
|
12466
|
AP0210024_260622FTO_107876
|
0210024000NRG23260620221339243
|
N06220331A4721
|
26/06/2022
|
SAVITHRI VAIGI
|
SAVITHRI VAIGI
|
0210024WL0139481
|
00176
|
IDIB0SGB001
|
887
|
18/08/2022
|
No Such Account
|
12467
|
AP0210024_260622FTO_107876
|
0210024000NRG23260620221340887
|
N06220331A4701
|
26/06/2022
|
KRISHNAVENI V
|
KRISHNAVENI V
|
0210024WL0139675
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
12468
|
AP0210024_260622FTO_107876
|
0210024000NRG23260620221345583
|
N06220331A46B1
|
26/06/2022
|
Vallemma
|
Vallemma
|
0210024WL0140068
|
00709
|
IDIB0SGB001
|
997
|
18/08/2022
|
No Such Account
|
12469
|
AP0210024_260822APB_FTO_176549
|
0210024000NRG23260820221895258
|
4439262991
|
26/08/2022
|
M.s. Muthumanavalan
|
M.s. Muthumanavalan
|
0210024WL0206074
|
00177
|
IOBA0000714
|
683
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12470
|
AP0210024_270622APB_FTO_108580
|
0210024000NRG23270620221348071
|
N0622035A194C1
|
27/06/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210024WL0140265
|
00177
|
IOBA0000714
|
1348
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12471
|
AP0210024_270622APB_FTO_108580
|
0210024000NRG23270620221348134
|
N0622035A19BC1
|
27/06/2022
|
Govindamma
|
Govindamma
|
0210024WL0140265
|
00177
|
IOBA0000714
|
1348
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12472
|
AP0210024_270622APB_FTO_108580
|
0210024000NRG23270620221349549
|
N0622035A1ABE1
|
27/06/2022
|
Chandraiah
|
Chandraiah
|
0210024WL0140358
|
00709
|
IDIB0SGB001
|
1013
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12473
|
AP0210024_280622APB_FTO_113528
|
0210024000NRG23270620221364263
|
N0622039DAC161
|
28/06/2022
|
Sangeetha
|
Sangeetha
|
0210024WL0141753
|
00415
|
SBIN0012726
|
1303
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12474
|
AP0210024_280422APB_FTO_33861
|
0210024000NRG23280420220240891
|
1243166624
|
28/04/2022
|
Ankamma
|
Ankamma
|
0210024WL0037698
|
00176
|
IDIB0SGB001
|
1240
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12475
|
AP0210024_280622APB_FTO_113528
|
0210024000NRG23280620221364987
|
N0622039DAC171
|
28/06/2022
|
Chakravelu Reddy
|
Chakravelu Reddy
|
0210024WL0141849
|
00415
|
SBIN0000580
|
1333
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12476
|
AP0210024_281022APB_FTO_256863
|
0210024000NRG23281020222283023
|
7012922272
|
28/10/2022
|
Kanaiah
|
Kanaiah
|
0210024WL0291801
|
00177
|
IOBA0000714
|
534
|
09/12/2022
|
Account closed
|
12477
|
AP0210024_290622FTO_113762
|
0210024000NRG23290620221390410
|
N0622039F47601
|
29/06/2022
|
GURAVAIAH P
|
GURAVAIAH P
|
0210024WL0143691
|
00176
|
IDIB0SGB001
|
1139
|
17/08/2022
|
No Such Account
|
12478
|
AP0210024_290622FTO_113762
|
0210024000NRG23290620221390419
|
N0622039F475E1
|
29/06/2022
|
P VENKATESWARLU
|
P VENKATESWARLU
|
0210024WL0143691
|
00415
|
SBIN0002793
|
1154
|
17/08/2022
|
No Such Account
|
12479
|
AP0210024_291022APB_FTO_258702
|
0210024000NRG23291020222285718
|
7012954563
|
29/10/2022
|
Mariyamma
|
Mariyamma
|
0210024WL0292443
|
00177
|
IOBA0000714
|
270
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12480
|
AP0210024_291022APB_FTO_258702
|
0210024000NRG23291020222285889
|
7012954746
|
29/10/2022
|
Krishnaiah
|
Krishnaiah
|
0210024WL0292449
|
00709
|
IDIB0SGB001
|
1583
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12481
|
AP0210025_110422APB_FTO_9703
|
0210025000NRG22300320222714212
|
1245203881
|
11/04/2022
|
Manemma
|
Manemma
|
0210025WL2175580
|
00415
|
SBIN0002803
|
912
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12482
|
AP0210025_110422APB_FTO_9703
|
0210025000NRG22310320222735117
|
1245203880
|
11/04/2022
|
Manemma
|
Manemma
|
0210025WL2178691
|
00415
|
SBIN0002803
|
372
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12483
|
AP0210024_070622APB_FTO_73523
|
0210024000NRG23040620220939067
|
|
07/06/2022
|
Ankamma
|
Ankamma
|
0210024WL0105157
|
00176
|
IDIB0SGB001
|
628
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12484
|
AP0210024_060722FTO_126676
|
0210024000NRG23060720221503069
|
N072200AE4C701
|
06/07/2022
|
JAYAMMA TUPAKULA
|
JAYAMMA TUPAKULA
|
0210024WL0152846
|
00176
|
IDIB0SGB001
|
1324
|
17/08/2022
|
No Such Account
|
12485
|
AP0210024_060722FTO_126676
|
0210024000NRG23060720221503133
|
N072200AE4C6A1
|
06/07/2022
|
C LOKESWAR NAIDU
|
C LOKESWAR NAIDU
|
0210024WL0152846
|
00176
|
IDIB0SGB001
|
1315
|
17/08/2022
|
Account closed
|
12486
|
AP0210024_080622APB_FTO_78210
|
0210024000NRG23080620221000535
|
|
08/06/2022
|
Venugopal
|
Venugopal
|
0210024WL0109633
|
00468
|
UBIN0805203
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12487
|
AP0210024_081122FTO_272582
|
0210024000NRG23081120222318940
|
N1122005F92D31
|
08/11/2022
|
P RADHAMMA
|
P RADHAMMA
|
0210024WL0301335
|
00048
|
BKID0008671
|
1544
|
17/12/2022
|
A/c Blocked or Frozen
|
12488
|
AP0210024_130522APB_FTO_51047
|
0210024000NRG23130520220491351
|
1464847887
|
13/05/2022
|
Kailasam
|
Kailasam
|
0210024WL0065407
|
00177
|
IOBA0000714
|
1258
|
25/05/2022
|
KYC Documents Pending
|
12489
|
AP0210024_130522APB_FTO_51047
|
0210024000NRG23130520220491425
|
1464847644
|
13/05/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210024WL0065407
|
00177
|
IOBA0000714
|
1258
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12490
|
AP0210024_140622FTO_88264
|
0210024000NRG23140620221141371
|
|
14/06/2022
|
GURAVAIAH P
|
GURAVAIAH P
|
0210024WL0122389
|
00176
|
IDIB0SGB001
|
1324
|
18/08/2022
|
No Such Account
|
12491
|
AP0210024_140622FTO_88264
|
0210024000NRG23140620221141381
|
|
14/06/2022
|
P VENKATESWARLU
|
P VENKATESWARLU
|
0210024WL0122389
|
00415
|
SBIN0002793
|
1343
|
18/08/2022
|
No Such Account
|
12492
|
AP0210024_140622FTO_88264
|
0210024000NRG23140620221141412
|
|
14/06/2022
|
C LOKESWAR NAIDU
|
C LOKESWAR NAIDU
|
0210024WL0122389
|
00176
|
IDIB0SGB001
|
1308
|
18/08/2022
|
Account closed
|
12493
|
AP0210024_140622FTO_88264
|
0210024000NRG23140620221141421
|
|
14/06/2022
|
Eswaraiah
|
Eswaraiah
|
0210024WL0122389
|
00709
|
IDIB0SGB001
|
1308
|
18/08/2022
|
No Such Account
|
12494
|
AP0210024_141222FTO_319144
|
0210024000NRG23141220222472566
|
8596797731
|
14/12/2022
|
PALAKA GANDHI
|
PALAKA GANDHI
|
0210024WL0344977
|
00468
|
UBIN0543594
|
1243
|
08/02/2023
|
No Such Account
|
12495
|
AP0210024_141222FTO_319144
|
0210024000NRG23141220222472567
|
8596797732
|
14/12/2022
|
PALAKA GANDHI
|
PALAKA GANDHI
|
0210024WL0344977
|
00468
|
UBIN0543594
|
500
|
08/02/2023
|
No Such Account
|
12496
|
AP0210024_150522FTO_52414
|
0210024000NRG23150520220521731
|
1971369853
|
15/05/2022
|
B NEELAMMA
|
B NEELAMMA
|
0210024WL0069081
|
00709
|
IDIB0SGB001
|
1268
|
04/06/2022
|
No Such Account
|
12497
|
AP0210024_170922FTO_209335
|
0210024000NRG23160920222053352
|
4886292303
|
17/09/2022
|
THOTI Yesu
|
THOTI Yesu
|
0210024WL0236968
|
00177
|
IOBA0000714
|
1318
|
21/09/2022
|
Account closed
|
12498
|
AP0210024_170922FTO_209335
|
0210024000NRG23160920222053354
|
4886292337
|
17/09/2022
|
PILLANGAYALA VENKATESWARLU
|
PILLANGAYALA VENKATESWARLU
|
0210024WL0236968
|
00415
|
SBIN0002793
|
1154
|
21/09/2022
|
No Such Account
|
12499
|
AP0210024_170922FTO_209335
|
0210024000NRG23160920222053355
|
4886292301
|
17/09/2022
|
THOTI Yesu
|
THOTI Yesu
|
0210024WL0236968
|
00177
|
IOBA0000714
|
467
|
21/09/2022
|
Account closed
|
12500
|
AP0210024_170922FTO_209335
|
0210024000NRG23160920222053356
|
4886292302
|
17/09/2022
|
THOTI Yesu
|
THOTI Yesu
|
0210024WL0236968
|
00177
|
IOBA0000714
|
925
|
21/09/2022
|
Account closed
|
12501
|
AP0210024_170922FTO_209335
|
0210024000NRG23160920222053357
|
4886292335
|
17/09/2022
|
PILLANGAYALA VENKATESWARLU
|
PILLANGAYALA VENKATESWARLU
|
0210024WL0236968
|
00415
|
SBIN0002793
|
464
|
21/09/2022
|
No Such Account
|
12502
|
AP0210024_170922FTO_209335
|
0210024000NRG23160920222053358
|
4886292336
|
17/09/2022
|
PILLANGAYALA VENKATESWARLU
|
PILLANGAYALA VENKATESWARLU
|
0210024WL0236968
|
00415
|
SBIN0002793
|
1343
|
21/09/2022
|
No Such Account
|
12503
|
AP0210024_170922FTO_209335
|
0210024000NRG23160920222053359
|
4886292300
|
17/09/2022
|
THOTI Yesu
|
THOTI Yesu
|
0210024WL0236968
|
00177
|
IOBA0000714
|
1287
|
21/09/2022
|
Account closed
|
12504
|
AP0210024_170922FTO_209335
|
0210024000NRG23160920222053365
|
4886292318
|
17/09/2022
|
PALAKA GANDHI
|
PALAKA GANDHI
|
0210024WL0236969
|
00177
|
IOBA0000714
|
500
|
21/09/2022
|
No Such Account
|
12505
|
AP0210024_170922FTO_209335
|
0210024000NRG23160920222053366
|
4886292319
|
17/09/2022
|
PALAKA GANDHI
|
PALAKA GANDHI
|
0210024WL0236969
|
00177
|
IOBA0000714
|
1243
|
21/09/2022
|
No Such Account
|
12506
|
AP0210024_170922FTO_209335
|
0210024000NRG23170920222058240
|
4886292326
|
17/09/2022
|
PERUML PUNNEM
|
PERUML PUNNEM
|
0210024WL0238227
|
00415
|
SBIN0000580
|
1017
|
21/09/2022
|
No Such Account
|
12507
|
AP0210024_170922FTO_209335
|
0210024000NRG23170920222058241
|
4886292327
|
17/09/2022
|
PERUML PUNNEM
|
PERUML PUNNEM
|
0210024WL0238227
|
00415
|
SBIN0000580
|
1268
|
21/09/2022
|
No Such Account
|
12508
|
AP0210024_170922FTO_209335
|
0210024000NRG23170920222058242
|
4886292328
|
17/09/2022
|
PERUML PUNNEM
|
PERUML PUNNEM
|
0210024WL0238227
|
00415
|
SBIN0000580
|
1243
|
21/09/2022
|
No Such Account
|
12509
|
AP0210024_180622FTO_96853
|
0210024000NRG23180620221205056
|
|
18/06/2022
|
NAINAMMA TUPAKULA
|
NAINAMMA TUPAKULA
|
0210024WL0128354
|
00709
|
IDIB0SGB001
|
1102
|
18/08/2022
|
No Such Account
|
12510
|
AP0210024_200522FTO_57948
|
0210024000NRG23200520220599150
|
1978980329
|
20/05/2022
|
VIMALA
|
VIMALA
|
0210024WL0076786
|
00684
|
IPOS0000001
|
1408
|
05/06/2022
|
No Such Account
|
12511
|
AP0210024_210223APB_FTO_389101
|
0210024000NRG23210220232808616
|
0239113153
|
21/02/2023
|
V PADMANABHA REDDY
|
V PADMANABHA REDDY
|
0210024WL427955
|
00176
|
IDIB000P269
|
1623
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12512
|
AP0210024_271222FTO_332501
|
0210024000NRG23271220222514104
|
8594727295
|
27/12/2022
|
Jhothikumar
|
Jhothikumar
|
0210024WL0358175
|
00468
|
UBIN0819018
|
516
|
08/02/2023
|
No Such Account
|
12513
|
AP0210024_271222APB_FTO_332530
|
0210024000NRG23271220222514725
|
8595256706
|
27/12/2022
|
R VIJAYA
|
R VIJAYA
|
0210024WL0358353
|
00177
|
IOBA0000714
|
1477
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12514
|
AP0210024_271222APB_FTO_332530
|
0210024000NRG23271220222516651
|
8595256793
|
27/12/2022
|
THUNGA MITTA SUBBAMMA
|
THUNGA MITTA SUBBAMMA
|
0210024WL0358747
|
00177
|
IOBA0000714
|
492
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12515
|
AP0210024_290422APB_FTO_34837
|
0210024000NRG23290420220251407
|
1242832087
|
29/04/2022
|
Payani
|
Payani
|
0210024WL0039079
|
00415
|
SBIN0012726
|
1457
|
16/05/2022
|
Account closed
|
12516
|
AP0210024_290422APB_FTO_34837
|
0210024000NRG23290420220253677
|
1242831617
|
29/04/2022
|
Lakshmaiah
|
Lakshmaiah
|
0210024WL0039337
|
00177
|
IOBA0000714
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12517
|
AP0210024_290422APB_FTO_34837
|
0210024000NRG23290420220255190
|
1242831788
|
29/04/2022
|
M.s. Muthumanavalan
|
M.s. Muthumanavalan
|
0210024WL0039514
|
00177
|
IOBA0000714
|
1210
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12518
|
AP0210024_300323APB_FTO_445721
|
0210024000NRG23300320233111699
|
1188243886
|
30/03/2023
|
ANKAMMA P
|
ANKAMMA P
|
0210024WL477436
|
00709
|
IDIB0SGB001
|
1912
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12519
|
AP0210024_300323APB_FTO_445721
|
0210024000NRG23300320233117887
|
1188243703
|
30/03/2023
|
R VIJAYA
|
R VIJAYA
|
0210024WL478158
|
00177
|
IOBA0000714
|
1101
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12520
|
AP0210025_271022FTO_255843
|
0210025000NRG22010920222762397
|
N102201971D9F1
|
27/10/2022
|
Manemma
|
Manemma
|
0210025WL2181995
|
00709
|
IDIB0SGB001
|
912
|
20/12/2022
|
No Such Account
|
12521
|
AP0210025_271022FTO_255843
|
0210025000NRG22010920222762398
|
N102201971DA01
|
27/10/2022
|
Manemma
|
Manemma
|
0210025WL2181995
|
00709
|
IDIB0SGB001
|
372
|
20/12/2022
|
No Such Account
|
12522
|
AP0210025_110422FTO_9674
|
0210025000NRG22310320222737552
|
1244737358
|
11/04/2022
|
Armugam
|
Armugam
|
0210025WL2179068
|
00691
|
IPOS0000001
|
765
|
16/05/2022
|
No Such Account
|
12523
|
AP0210025_060622APB_FTO_72351
|
0210025000NRG23020620220896891
|
|
06/06/2022
|
Sridevi
|
Sridevi
|
0210025WL0102101
|
00415
|
SBIN0015357
|
1604
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12524
|
AP0210025_020822APB_FTO_156169
|
0210025000NRG23020820221737271
|
N082200200B7C1
|
02/08/2022
|
Munemma
|
Munemma
|
0210025WL0181545
|
00048
|
BKID0005645
|
651
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12525
|
AP0210025_030223APB_FTO_372388
|
0210025000NRG23030220232671380
|
8717079629
|
03/02/2023
|
PADMAVATAMMA
|
PADMAVATAMMA
|
0210025WL402068
|
00415
|
SBIN0002803
|
842
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12526
|
AP0210025_060622APB_FTO_72351
|
0210025000NRG23030620220912482
|
|
06/06/2022
|
Rani
|
Rani
|
0210025WL0103257
|
00176
|
IDIB0SGB001
|
1354
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12527
|
AP0210025_060622APB_FTO_72351
|
0210025000NRG23030620220913007
|
|
06/06/2022
|
Kodandaramireddy
|
Kodandaramireddy
|
0210025WL0103304
|
00415
|
SBIN0002803
|
857
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12528
|
AP0210025_060622APB_FTO_72351
|
0210025000NRG23030620220913077
|
|
06/06/2022
|
Mr. TIRUMANYAM KISHORE BABU
|
Mr. TIRUMANYAM KISHORE BABU
|
0210025WL0103304
|
00415
|
SBIN0002803
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12529
|
AP0210025_060622APB_FTO_72351
|
0210025000NRG23030620220921514
|
|
06/06/2022
|
Ranemma
|
Ranemma
|
0210025WL0103901
|
00691
|
IPOS0000001
|
693
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12530
|
AP0210025_060622APB_FTO_72351
|
0210025000NRG23030620220926517
|
|
06/06/2022
|
Subramanyam
|
Subramanyam
|
0210025WL0104232
|
00177
|
IOBA0003488
|
691
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12531
|
AP0210025_060622APB_FTO_72351
|
0210025000NRG23030620220926567
|
|
06/06/2022
|
Subbamma
|
Subbamma
|
0210025WL0104232
|
00177
|
IOBA0003488
|
460
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12532
|
AP0210025_060622APB_FTO_72351
|
0210025000NRG23030620220928748
|
N0622026757A61
|
06/06/2022
|
Jayachandra
|
Jayachandra
|
0210025WL0104419
|
00415
|
SBIN0006677
|
1693
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12533
|
AP0210025_050722APB_FTO_125342
|
0210025000NRG23050720221489803
|
N0722009577401
|
05/07/2022
|
LAKSHMI PRASAD
|
LAKSHMI PRASAD
|
0210025WL0151975
|
00415
|
SBIN0002803
|
1039
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12534
|
AP0210025_050722APB_FTO_125342
|
0210025000NRG23050720221490674
|
N07220095757B1
|
05/07/2022
|
Manemma
|
Manemma
|
0210025WL0152021
|
00415
|
SBIN0002803
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12535
|
AP0210025_050822FTO_158819
|
0210025000NRG23050820221752506
|
N082200668C561
|
05/08/2022
|
A. NAGARATHNAMMA
|
A. NAGARATHNAMMA
|
0210025WL0183648
|
00691
|
IPOS0000001
|
1478
|
22/08/2022
|
No Such Account
|
12536
|
AP0210025_060622APB_FTO_73447
|
0210025000NRG23060620220954718
|
|
06/06/2022
|
Changalrayulu
|
Changalrayulu
|
0210025WL0106489
|
00415
|
SBIN0002803
|
1639
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12537
|
AP0210025_060622APB_FTO_73447
|
0210025000NRG23060620220954769
|
|
06/06/2022
|
Manemma
|
Manemma
|
0210025WL0106489
|
00415
|
SBIN0002803
|
1639
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12538
|
AP0210025_060622APB_FTO_73447
|
0210025000NRG23060620220966159
|
|
06/06/2022
|
Uma Maheswar
|
Uma Maheswar
|
0210025WL0107404
|
00415
|
SBIN0002803
|
92
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12539
|
AP0210025_070422APB_FTO_4276
|
0210025000NRG23070420220006569
|
1245312777
|
07/04/2022
|
Narayana Mandadi
|
Narayana Mandadi
|
0210025WL0001523
|
00415
|
SBIN0015357
|
446
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12540
|
AP0210025_070422APB_FTO_4276
|
0210025000NRG23070420220006591
|
1245312816
|
07/04/2022
|
Chandra
|
Chandra
|
0210025WL0001526
|
00048
|
BKID0008671
|
627
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12541
|
AP0210025_130922APB_FTO_203476
|
0210025000NRG23130920222015388
|
6916666456
|
13/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210025WL0228857
|
00415
|
SBIN0000580
|
1500
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12542
|
AP0210025_130922APB_FTO_203476
|
0210025000NRG23130920222028856
|
6916666512
|
13/09/2022
|
Mr. UMA MAHESWAR PUDI
|
Mr. UMA MAHESWAR PUDI
|
0210025WL0231443
|
00415
|
SBIN0002803
|
1542
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12543
|
AP0210025_141022APB_FTO_243369
|
0210025000NRG23131020222213869
|
6984365509
|
14/10/2022
|
Sivajyothi
|
Sivajyothi
|
0210025WL0272631
|
00177
|
IOBA0003488
|
748
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12544
|
AP0210025_160722APB_FTO_138089
|
0210025000NRG23150720221597507
|
N072201A371D31
|
16/07/2022
|
P. Nagaiah
|
P. Nagaiah
|
0210025WL0163489
|
00691
|
IPOS0000001
|
1389
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12545
|
AP0210025_160722APB_FTO_138089
|
0210025000NRG23150720221604544
|
N072201A374BD1
|
16/07/2022
|
Mr. TIRUMANYAM KISHORE BABU
|
Mr. TIRUMANYAM KISHORE BABU
|
0210025WL0164304
|
00415
|
SBIN0002803
|
1445
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12546
|
AP0210025_160722APB_FTO_138089
|
0210025000NRG23150720221608946
|
N072201A374891
|
16/07/2022
|
Kodandaramireddy
|
Kodandaramireddy
|
0210025WL0164749
|
00415
|
SBIN0002803
|
754
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12547
|
AP0210025_151222APB_FTO_320389
|
0210025000NRG23151220222475034
|
8616093136
|
15/12/2022
|
Ponnemma
|
Ponnemma
|
0210025WL0345969
|
00415
|
SBIN0015357
|
248
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12548
|
AP0210025_210323APB_FTO_422714
|
0210025000NRG23200320233026936
|
0433640596
|
21/03/2023
|
Rajasekharbabu
|
Rajasekharbabu
|
0210025WL463368
|
00415
|
SBIN0002803
|
1375
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12549
|
AP0210025_020922APB_FTO_188530
|
0210025000NRG23020920221944606
|
6869773881
|
02/09/2022
|
Sumathamma
|
Sumathamma
|
0210025WL0214590
|
00415
|
SBIN0002803
|
519
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12550
|
AP0210025_020922APB_FTO_188530
|
0210025000NRG23020920221948498
|
6869773954
|
02/09/2022
|
Sivajyothi
|
Sivajyothi
|
0210025WL0215259
|
00177
|
IOBA0003488
|
707
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12551
|
AP0210025_050722APB_FTO_124329
|
0210025000NRG23050720221482851
|
N072200789DA11
|
05/07/2022
|
Subramanyam
|
Subramanyam
|
0210025WL0151504
|
00415
|
SBIN0002803
|
1561
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12552
|
AP0210025_060922APB_FTO_195083
|
0210025000NRG23060920221980963
|
6870110161
|
06/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210025WL0220916
|
00415
|
SBIN0000580
|
1332
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12553
|
AP0210025_110522APB_FTO_48351
|
0210025000NRG23090520220405089
|
1438785447
|
11/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210025WL0055818
|
00415
|
SBIN0002803
|
1091
|
22/05/2022
|
A/c Blocked or Frozen
|
12554
|
AP0210025_120422FTO_12504
|
0210025000NRG23120420220028141
|
1244714000
|
12/04/2022
|
raghunadhanaiDu
|
raghunadhanaiDu
|
0210025WL0006435
|
00048
|
BKID0005645
|
1470
|
15/05/2022
|
No Such Account
|
12555
|
AP0210025_150922APB_FTO_206620
|
0210025000NRG23150920222042586
|
6861802910
|
15/09/2022
|
Sivajyothi
|
Sivajyothi
|
0210025WL0234732
|
00177
|
IOBA0003488
|
641
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12556
|
AP0210025_170223APB_FTO_386611
|
0210025000NRG23170220232778059
|
0240246291
|
17/02/2023
|
PADMAVATAMMA
|
PADMAVATAMMA
|
0210025WL423071
|
00415
|
SBIN0002803
|
1517
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12557
|
AP0210025_180223APB_FTO_386880
|
0210025000NRG23170220232786180
|
9212418294
|
18/02/2023
|
P. Nagaiah
|
P. Nagaiah
|
0210025WL424292
|
00691
|
IPOS0000001
|
250
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12558
|
AP0210025_210922APB_FTO_212610
|
0210025000NRG23200920222074822
|
6861875178
|
21/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210025WL0241675
|
00415
|
SBIN0000580
|
1360
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12559
|
AP0210025_210223APB_FTO_389217
|
0210025000NRG23210220232812252
|
0239010575
|
21/02/2023
|
P BHARATH KUMAR
|
P BHARATH KUMAR
|
0210025WL428434
|
00177
|
IOBA0003488
|
737
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12560
|
AP0210025_210223APB_FTO_389217
|
0210025000NRG23210220232812316
|
0239010588
|
21/02/2023
|
Murali
|
Murali
|
0210025WL428442
|
00415
|
SBIN0002803
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12561
|
AP0210025_220522FTO_59265
|
0210025000NRG23220520220653513
|
1978939528
|
22/05/2022
|
raghunadhanaiDu
|
raghunadhanaiDu
|
0210025WL0081280
|
00048
|
BKID0005645
|
1715
|
05/06/2022
|
No Such Account
|
12562
|
AP0210025_250323APB_FTO_429367
|
0210025000NRG23250320233070373
|
0509906325
|
25/03/2023
|
P. Nagaiah
|
P. Nagaiah
|
0210025WL470317
|
00691
|
IPOS0000001
|
1252
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12563
|
AP0210025_260522APB_FTO_62559
|
0210025000NRG23260520220721934
|
2071589069
|
26/05/2022
|
Kodandaramireddy
|
Kodandaramireddy
|
0210025WL0087188
|
00415
|
SBIN0002803
|
1197
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12564
|
AP0210025_260522APB_FTO_63356
|
0210025000NRG23260520220735618
|
3333160105
|
26/05/2022
|
Munikrishna
|
Munikrishna
|
0210025WL0088497
|
00415
|
SBIN0015357
|
1471
|
11/08/2022
|
A/c Blocked or Frozen
|
12565
|
AP0210025_260522APB_FTO_63356
|
0210025000NRG23260520220735666
|
3333160063
|
26/05/2022
|
Sridevi
|
Sridevi
|
0210025WL0088497
|
00415
|
SBIN0015357
|
1471
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12566
|
AP0210025_270522APB_FTO_64383
|
0210025000NRG23270520220767017
|
3332805794
|
27/05/2022
|
Vani
|
Vani
|
0210025WL0090936
|
00415
|
SBIN0002803
|
1693
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12567
|
AP0210025_270522APB_FTO_64383
|
0210025000NRG23270520220767337
|
3332805780
|
27/05/2022
|
Ranemma
|
Ranemma
|
0210025WL0090958
|
00691
|
IPOS0000001
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12568
|
AP0210024_220223FTO_390375
|
0210024000NRG23220220232813091
|
0238577317
|
22/02/2023
|
P Vallemma
|
P Vallemma
|
0210024WL0428561
|
00176
|
IDIB0SGB001
|
717
|
28/03/2023
|
No Such Account
|
12569
|
AP0210024_230422APB_FTO_28453
|
0210024000NRG23230420220167536
|
1109852533
|
23/04/2022
|
M.s. Muthumanavalan
|
M.s. Muthumanavalan
|
0210024WL0028211
|
00177
|
IOBA0000714
|
692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12570
|
AP0210024_230422APB_FTO_28453
|
0210024000NRG23230420220167957
|
1109852419
|
23/04/2022
|
Mallika
|
Mallika
|
0210024WL0028231
|
00177
|
IOBA0000714
|
1281
|
12/05/2022
|
invalid Bank Identifier
|
12571
|
AP0210024_230422APB_FTO_28453
|
0210024000NRG23230420220167975
|
1109852651
|
23/04/2022
|
Rosamma
|
Rosamma
|
0210024WL0028231
|
00176
|
IDIB0SGB001
|
1391
|
12/05/2022
|
invalid Bank Identifier
|
12572
|
AP0210024_230422APB_FTO_28453
|
0210024000NRG23230420220168561
|
1109852585
|
23/04/2022
|
Venkatesh
|
Venkatesh
|
0210024WL0028271
|
00177
|
IOBA0000714
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
12573
|
AP0210024_270522FTO_64306
|
0210024000NRG23260520220739303
|
3332235677
|
27/05/2022
|
VIMALA
|
VIMALA
|
0210024WL0088885
|
00684
|
IPOS0000001
|
1020
|
26/07/2022
|
No Such Account
|
12574
|
AP0210024_280123FTO_362139
|
0210024000NRG23270120232629318
|
8598997549
|
28/01/2023
|
M Raghuramaiah
|
M Raghuramaiah
|
0210024WL0391699
|
00691
|
IPOS0000001
|
1283
|
09/02/2023
|
No Such Account
|
12575
|
AP0210024_270522FTO_64306
|
0210024000NRG23270520220740009
|
3332235640
|
27/05/2022
|
M raghuramaiah
|
M raghuramaiah
|
0210024WL0088949
|
00176
|
IDIB0SGB001
|
1283
|
26/07/2022
|
No Such Account
|
12576
|
AP0210024_270522FTO_64306
|
0210024000NRG23270520220762334
|
3332235678
|
27/05/2022
|
PERUML PUNNEM
|
PERUML PUNNEM
|
0210024WL0090644
|
00415
|
SBIN0000580
|
1017
|
26/07/2022
|
No Such Account
|
12577
|
AP0210024_280223APB_FTO_398667
|
0210024000NRG23280220232863973
|
0239720575
|
28/02/2023
|
V PADMANABHA REDDY
|
V PADMANABHA REDDY
|
0210024WL435916
|
00176
|
IDIB000P269
|
1318
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12578
|
AP0210024_280223APB_FTO_398667
|
0210024000NRG23280220232864528
|
0239720393
|
28/02/2023
|
R VIJAYA
|
R VIJAYA
|
0210024WL436034
|
00177
|
IOBA0000714
|
1328
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12579
|
AP0210024_290922FTO_225971
|
0210024000NRG23280920222131159
|
6916440704
|
29/09/2022
|
P RADHAMMA
|
P RADHAMMA
|
0210024WL0254263
|
00048
|
BKID0008671
|
1247
|
05/12/2022
|
A/c Blocked or Frozen
|
12580
|
AP0209046_160223APB_FTO_385333
|
0209046000NRG23160220232366649
|
0254682150
|
16/02/2023
|
SK Nageema
|
SK Nageema
|
0209046WL109161
|
00078
|
CNRB0013469
|
2313
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12581
|
AP0209046_160323APB_FTO_418607
|
0209046000NRG23160320232652604
|
0411996414
|
16/03/2023
|
SK Nageema
|
SK Nageema
|
0209046WL119342
|
00078
|
CNRB0013469
|
3084
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12582
|
AP0209046_160522FTO_53197
|
0209046000NRG23160520220373599
|
1649138725
|
16/05/2022
|
Munichandra
|
Munichandra
|
0209046WL0013959
|
00468
|
UBIN0565199
|
614
|
28/05/2022
|
A/c Blocked or Frozen
|
12583
|
AP0209046_280522FTO_65337
|
0209046000NRG23170520220389517
|
3332365982
|
28/05/2022
|
Mr Dasari Ravi
|
Mr Dasari Ravi
|
0209046WL0014409
|
00078
|
CNRB0013469
|
1542
|
26/07/2022
|
No Such Account
|
12584
|
AP0209046_190422APB_FTO_20494
|
0209046000NRG23180420220038206
|
1202049546
|
19/04/2022
|
krishnaveni
|
krishnaveni
|
0209046WL0002344
|
00078
|
CNRB0013469
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12585
|
AP0209046_190422APB_FTO_20494
|
0209046000NRG23180420220038707
|
1202049548
|
19/04/2022
|
ashok
|
ashok
|
0209046WL0002378
|
00078
|
CNRB0013469
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12586
|
AP0209046_190422APB_FTO_21225
|
0209046000NRG23190420220049593
|
1201987543
|
19/04/2022
|
Gurumahaswari
|
Gurumahaswari
|
0209046WL0003015
|
00415
|
SBIN0000773
|
831
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12587
|
AP0209046_190422APB_FTO_21230
|
0209046000NRG23190420220051591
|
1231750968
|
19/04/2022
|
Javanthamma
|
Javanthamma
|
0209046WL0003155
|
00078
|
CNRB0013469
|
730
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12588
|
AP0209046_190422APB_FTO_21230
|
0209046000NRG23190420220051594
|
1231750946
|
19/04/2022
|
Prasad
|
Prasad
|
0209046WL0003155
|
00415
|
SBIN0012949
|
730
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12589
|
AP0209046_230123FTO_356270
|
0209046000NRG23230120232195513
|
8598972410
|
23/01/2023
|
Ramaiah
|
Ramaiah
|
0209046WL0100546
|
00019
|
APGB0004087
|
252
|
08/02/2023
|
No Such Account
|
12590
|
AP0209046_231122FTO_290399
|
0209046000NRG23231120222085346
|
7036455464
|
23/11/2022
|
Seenu
|
Seenu
|
0209046WL0083637
|
00415
|
IPOS0000001
|
2827
|
09/12/2022
|
No Such Account
|
12591
|
AP0209046_240422APB_FTO_30017
|
0209046000NRG23240420220106466
|
1153144962
|
24/04/2022
|
selve
|
selve
|
0209046WL0005773
|
00415
|
SBIN0016527
|
909
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12592
|
AP0209046_240422APB_FTO_30017
|
0209046000NRG23240420220106471
|
1153144946
|
24/04/2022
|
phathima bhi
|
phathima bhi
|
0209046WL0005773
|
00078
|
CNRB0013469
|
909
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12593
|
AP0209046_240522APB_FTO_60955
|
0209046000NRG23240520220498024
|
2024335446
|
24/05/2022
|
kasi
|
kasi
|
0209046WL0017746
|
00078
|
CNRB0013469
|
828
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12594
|
AP0209046_261222APB_FTO_329466
|
0209046000NRG23261220222135798
|
8599160230
|
26/12/2022
|
Rekha
|
Rekha
|
0209046WL0092208
|
00078
|
CNRB0013469
|
514
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12595
|
AP0209046_280323APB_FTO_436211
|
0209046000NRG23280320232758326
|
0550327459
|
28/03/2023
|
Jyothi
|
Jyothi
|
0209046WL123359
|
00078
|
CNRB0013469
|
1482
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12596
|
AP0210024_300522APB_FTO_68342
|
0210024000NRG23300520220825937
|
3330664324
|
30/05/2022
|
Narayanamma
|
Narayanamma
|
0210024WL0096115
|
00176
|
IDIB0SGB001
|
1332
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12597
|
AP0210024_310522APB_FTO_69118
|
0210024000NRG23310520220843500
|
3330367241
|
31/05/2022
|
Jayanthi
|
Jayanthi
|
0210024WL0097444
|
00177
|
IOBA0000714
|
1209
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12598
|
AP0210024_310522FTO_69094
|
0210024000NRG23310520220847103
|
3330734997
|
31/05/2022
|
ADIKESAVULU
|
ADIKESAVULU
|
0210024WL0097737
|
00176
|
IDIB0SGB001
|
1219
|
26/07/2022
|
No Such Account
|
12599
|
AP0210024_311022APB_FTO_262620
|
0210024000NRG23311020222291804
|
7013016787
|
31/10/2022
|
Ayyappa
|
Ayyappa
|
0210024WL0294048
|
00415
|
SBIN0000580
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12600
|
AP0210025_060522APB_FTO_43063
|
0210025000NRG23060520220342466
|
1388906808
|
06/05/2022
|
Danasekar
|
Danasekar
|
0210025WL0049101
|
00048
|
BKID0008671
|
1415
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12601
|
AP0210025_060522APB_FTO_43063
|
0210025000NRG23060520220343910
|
1388906801
|
06/05/2022
|
Chandra
|
Chandra
|
0210025WL0049275
|
00048
|
BKID0008671
|
1428
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12602
|
AP0210025_080722APB_FTO_129800
|
0210025000NRG23070720221520245
|
|
08/07/2022
|
Mr. TIRUMANYAM KISHORE BABU
|
Mr. TIRUMANYAM KISHORE BABU
|
0210025WL0154624
|
00415
|
SBIN0002803
|
904
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12603
|
AP0210025_080722APB_FTO_129800
|
0210025000NRG23070720221520439
|
|
08/07/2022
|
Kodandaramireddy
|
Kodandaramireddy
|
0210025WL0154628
|
00415
|
SBIN0002803
|
498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12604
|
AP0210025_080722APB_FTO_129800
|
0210025000NRG23080720221522930
|
|
08/07/2022
|
P. Nagaiah
|
P. Nagaiah
|
0210025WL0154783
|
00691
|
IPOS0000001
|
1215
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12605
|
AP0210025_080722APB_FTO_129800
|
0210025000NRG23080720221540155
|
|
08/07/2022
|
Rani
|
Rani
|
0210025WL0156260
|
00709
|
IDIB0SGB001
|
1208
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12606
|
AP0210025_080722APB_FTO_129800
|
0210025000NRG23080720221540157
|
|
08/07/2022
|
Chandra
|
Chandra
|
0210025WL0156260
|
00048
|
BKID0008671
|
725
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12607
|
AP0210025_080722APB_FTO_129800
|
0210025000NRG23080720221540278
|
|
08/07/2022
|
Patinabi
|
Patinabi
|
0210025WL0156265
|
00415
|
SBIN0002803
|
735
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12608
|
AP0210025_090622FTO_80586
|
0210025000NRG23090620221034116
|
|
09/06/2022
|
RAJESH
|
RAJESH
|
0210025WL0112718
|
00415
|
SBIN0010677
|
1491
|
18/08/2022
|
No Such Account
|
12609
|
AP0210025_090622APB_FTO_80788
|
0210025000NRG23090620221039710
|
N0622026818851
|
09/06/2022
|
Subramanyam
|
Subramanyam
|
0210025WL0113334
|
00177
|
IOBA0003488
|
1381
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12610
|
AP0210025_090622APB_FTO_80788
|
0210025000NRG23090620221039761
|
|
09/06/2022
|
Subbamma
|
Subbamma
|
0210025WL0113334
|
00177
|
IOBA0003488
|
690
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12611
|
AP0210025_100822FTO_161959
|
0210025000NRG23090820221781775
|
4068730462
|
10/08/2022
|
P. VENKATESWARULU
|
P. VENKATESWARULU
|
0210025WL0187602
|
00691
|
IPOS0000001
|
931
|
20/08/2022
|
No Such Account
|
12612
|
AP0210025_101022APB_FTO_238581
|
0210025000NRG23101020222193924
|
6987849586
|
10/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210025WL0267612
|
00415
|
SBIN0000580
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12613
|
AP0210025_160422APB_FTO_19430
|
0210025000NRG23160420220080093
|
1205170224
|
16/04/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0210025WL0015548
|
00415
|
SBIN0002803
|
305
|
14/05/2022
|
invalid Bank Identifier
|
12614
|
AP0210025_160422APB_FTO_19430
|
0210025000NRG23160420220080117
|
1205170223
|
16/04/2022
|
Chengalraya Naidu
|
Chengalraya Naidu
|
0210025WL0015549
|
00415
|
SBIN0002803
|
863
|
14/05/2022
|
invalid Bank Identifier
|
12615
|
AP0210025_160422APB_FTO_19430
|
0210025000NRG23160420220080122
|
1205170273
|
16/04/2022
|
Gayathri
|
Gayathri
|
0210025WL0015549
|
00415
|
SBIN0002803
|
1035
|
14/05/2022
|
invalid Bank Identifier
|
12616
|
AP0210025_160422APB_FTO_19430
|
0210025000NRG23160420220080183
|
1205170336
|
16/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210025WL0015557
|
00177
|
IOBA0003488
|
647
|
14/05/2022
|
invalid Bank Identifier
|
12617
|
AP0210025_160422APB_FTO_19430
|
0210025000NRG23160420220080919
|
1205170344
|
16/04/2022
|
Narayana Mandadi
|
Narayana Mandadi
|
0210025WL0015743
|
00415
|
SBIN0015357
|
990
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12618
|
AP0210025_160422APB_FTO_19430
|
0210025000NRG23160420220080939
|
1205170389
|
16/04/2022
|
Chandra
|
Chandra
|
0210025WL0015743
|
00048
|
BKID0008671
|
1188
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12619
|
AP0210025_190422APB_FTO_21548
|
0210025000NRG23190420220102623
|
1201389490
|
19/04/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210025WL0019449
|
00415
|
SBIN0002803
|
759
|
14/05/2022
|
invalid Bank Identifier
|
12620
|
AP0210025_190422APB_FTO_21548
|
0210025000NRG23190420220102630
|
1201389470
|
19/04/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210025WL0019449
|
00415
|
SBIN0015357
|
506
|
14/05/2022
|
invalid Bank Identifier
|
12621
|
AP0210025_190422APB_FTO_21548
|
0210025000NRG23190420220102646
|
1201389473
|
19/04/2022
|
Govindaiah
|
Govindaiah
|
0210025WL0019449
|
00415
|
SBIN0002803
|
632
|
14/05/2022
|
invalid Bank Identifier
|
12622
|
AP0210025_190422APB_FTO_21548
|
0210025000NRG23190420220103748
|
1201389802
|
19/04/2022
|
Harinadha
|
Harinadha
|
0210025WL0019647
|
00048
|
BKID0005645
|
634
|
14/05/2022
|
invalid Bank Identifier
|
12623
|
AP0210025_190422APB_FTO_21548
|
0210025000NRG23190420220103769
|
1201389702
|
19/04/2022
|
Jnanamma
|
Jnanamma
|
0210025WL0019647
|
00177
|
IOBA0003488
|
528
|
14/05/2022
|
invalid Bank Identifier
|
12624
|
AP0210025_190422APB_FTO_21548
|
0210025000NRG23190420220103780
|
1201389485
|
19/04/2022
|
Chinnamma
|
Chinnamma
|
0210025WL0019647
|
00415
|
SBIN0002803
|
422
|
14/05/2022
|
invalid Bank Identifier
|
12625
|
AP0210025_190422APB_FTO_21548
|
0210025000NRG23190420220103793
|
1201389711
|
19/04/2022
|
Nadhamunireddy
|
Nadhamunireddy
|
0210025WL0019647
|
00048
|
BKID0005645
|
634
|
14/05/2022
|
invalid Bank Identifier
|
12626
|
AP0210025_190422APB_FTO_21548
|
0210025000NRG23190420220103797
|
1201389850
|
19/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210025WL0019647
|
00048
|
BKID0005645
|
528
|
14/05/2022
|
invalid Bank Identifier
|
12627
|
AP0210025_190422APB_FTO_21548
|
0210025000NRG23190420220110409
|
1201389424
|
19/04/2022
|
Chengalraya Naidu
|
Chengalraya Naidu
|
0210025WL0020518
|
00415
|
SBIN0002803
|
1034
|
14/05/2022
|
invalid Bank Identifier
|
12628
|
AP0210025_190422APB_FTO_21548
|
0210025000NRG23190420220110416
|
1201389537
|
19/04/2022
|
Gayathri
|
Gayathri
|
0210025WL0020518
|
00415
|
SBIN0002803
|
1034
|
14/05/2022
|
invalid Bank Identifier
|
12629
|
AP0210025_190422APB_FTO_21548
|
0210025000NRG23190420220116652
|
1201389821
|
19/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210025WL0021217
|
00177
|
IOBA0003488
|
578
|
14/05/2022
|
invalid Bank Identifier
|
12630
|
AP0210025_190422APB_FTO_21548
|
0210025000NRG23190420220117164
|
1201389437
|
19/04/2022
|
Nagamma
|
Nagamma
|
0210025WL0021269
|
00415
|
SBIN0002803
|
510
|
14/05/2022
|
invalid Bank Identifier
|
12631
|
AP0210025_200722APB_FTO_141907
|
0210025000NRG23190720221627877
|
|
20/07/2022
|
Murali
|
Murali
|
0210025WL0167221
|
00415
|
SBIN0003187
|
1715
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12632
|
AP0210025_200722APB_FTO_141907
|
0210025000NRG23190720221629602
|
|
20/07/2022
|
Manemma
|
Manemma
|
0210025WL0167429
|
00415
|
SBIN0002803
|
1126
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12633
|
AP0210025_200522APB_FTO_57233
|
0210025000NRG23200520220594442
|
1969581761
|
20/05/2022
|
Kodandaramireddy
|
Kodandaramireddy
|
0210025WL0076485
|
00415
|
SBIN0002803
|
999
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12634
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220130830
|
1110190288
|
21/04/2022
|
Harilakshmi
|
Harilakshmi
|
0210025WL0023379
|
00415
|
SBIN0002803
|
1149
|
12/05/2022
|
invalid Bank Identifier
|
12635
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134270
|
1110190312
|
21/04/2022
|
Prabhavati
|
Prabhavati
|
0210025WL0023976
|
00415
|
SBIN0002803
|
260
|
12/05/2022
|
invalid Bank Identifier
|
12636
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134281
|
1110190278
|
21/04/2022
|
SAILAJA
|
SAILAJA
|
0210025WL0023976
|
00415
|
SBIN0002803
|
277
|
12/05/2022
|
invalid Bank Identifier
|
12637
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134285
|
1110190460
|
21/04/2022
|
Radhika
|
Radhika
|
0210025WL0023976
|
00176
|
IDIB0SGB001
|
277
|
12/05/2022
|
invalid Bank Identifier
|
12638
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134286
|
1110190328
|
21/04/2022
|
Nageswari
|
Nageswari
|
0210025WL0023976
|
00415
|
SBIN0002803
|
92
|
12/05/2022
|
invalid Bank Identifier
|
12639
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134287
|
1110190315
|
21/04/2022
|
Anitha
|
Anitha
|
0210025WL0023976
|
00415
|
SBIN0002803
|
277
|
12/05/2022
|
invalid Bank Identifier
|
12640
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134290
|
1110190457
|
21/04/2022
|
Munilakshmi
|
Munilakshmi
|
0210025WL0023976
|
00176
|
IDIB0SGB001
|
277
|
12/05/2022
|
invalid Bank Identifier
|
12641
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134293
|
1110190333
|
21/04/2022
|
Subbamma
|
Subbamma
|
0210025WL0023976
|
00415
|
SBIN0002803
|
92
|
12/05/2022
|
invalid Bank Identifier
|
12642
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134296
|
1110190261
|
21/04/2022
|
MADASI MUNEIAH
|
MADASI MUNEIAH
|
0210025WL0023976
|
00415
|
SBIN0002803
|
277
|
12/05/2022
|
invalid Bank Identifier
|
12643
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134299
|
1110190326
|
21/04/2022
|
Venkatamma
|
Venkatamma
|
0210025WL0023976
|
00415
|
SBIN0002803
|
185
|
12/05/2022
|
invalid Bank Identifier
|
12644
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134300
|
1110190343
|
21/04/2022
|
Kamalamma
|
Kamalamma
|
0210025WL0023976
|
00415
|
SBIN0002803
|
277
|
12/05/2022
|
invalid Bank Identifier
|
12645
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134304
|
1110190458
|
21/04/2022
|
Vallemma
|
Vallemma
|
0210025WL0023976
|
00176
|
IDIB0SGB001
|
277
|
12/05/2022
|
invalid Bank Identifier
|
12646
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134308
|
1110190303
|
21/04/2022
|
Siddamma
|
Siddamma
|
0210025WL0023976
|
00415
|
SBIN0002803
|
277
|
12/05/2022
|
invalid Bank Identifier
|
12647
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134314
|
1110190289
|
21/04/2022
|
Subbulamma
|
Subbulamma
|
0210025WL0023976
|
00415
|
SBIN0002803
|
185
|
12/05/2022
|
invalid Bank Identifier
|
12648
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134315
|
1110190435
|
21/04/2022
|
Muniraja
|
Muniraja
|
0210025WL0023976
|
00415
|
SBIN0002803
|
277
|
12/05/2022
|
invalid Bank Identifier
|
12649
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134317
|
1110190420
|
21/04/2022
|
Subashini
|
Subashini
|
0210025WL0023976
|
00415
|
SBIN0002803
|
185
|
12/05/2022
|
invalid Bank Identifier
|
12650
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134320
|
1110190291
|
21/04/2022
|
Suseela
|
Suseela
|
0210025WL0023976
|
00415
|
SBIN0002803
|
185
|
12/05/2022
|
invalid Bank Identifier
|
12651
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134325
|
1110190341
|
21/04/2022
|
HAIMAVATI
|
HAIMAVATI
|
0210025WL0023976
|
00415
|
SBIN0002803
|
185
|
12/05/2022
|
invalid Bank Identifier
|
12652
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220134327
|
1110190322
|
21/04/2022
|
GURRAMMA
|
GURRAMMA
|
0210025WL0023976
|
00415
|
SBIN0002803
|
185
|
12/05/2022
|
invalid Bank Identifier
|
12653
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220138583
|
1110190442
|
21/04/2022
|
Rajamma
|
Rajamma
|
0210025WL0024638
|
00177
|
IOBA0003488
|
791
|
12/05/2022
|
invalid Bank Identifier
|
12654
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220138590
|
1110190408
|
21/04/2022
|
Rajeswari
|
Rajeswari
|
0210025WL0024638
|
00177
|
IOBA0003488
|
791
|
12/05/2022
|
invalid Bank Identifier
|
12655
|
AP0210025_210422APB_FTO_25988
|
0210025000NRG23210420220138620
|
1110190384
|
21/04/2022
|
Ankamma
|
Ankamma
|
0210025WL0024638
|
00177
|
IOBA0003488
|
791
|
12/05/2022
|
invalid Bank Identifier
|
12656
|
AP0210025_210622FTO_98587
|
0210025000NRG23210620221244925
|
N0622029123B61
|
21/06/2022
|
Paramashivaiah
|
Paramashivaiah
|
0210025WL0131676
|
00709
|
IDIB0SGB001
|
1377
|
19/08/2022
|
Account closed
|
12657
|
AP0210025_220522APB_FTO_59279
|
0210025000NRG23220520220650112
|
1979212064
|
22/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210025WL0080852
|
00415
|
SBIN0002803
|
1358
|
06/06/2022
|
A/c Blocked or Frozen
|
12658
|
AP0210025_220822APB_FTO_171715
|
0210025000NRG23220820221865040
|
4268602544
|
22/08/2022
|
Uma Maheswar
|
Uma Maheswar
|
0210025WL0201508
|
00415
|
SBIN0002803
|
1799
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12659
|
AP0210025_220822APB_FTO_171715
|
0210025000NRG23220820221866149
|
4268602575
|
22/08/2022
|
Murali
|
Murali
|
0210025WL0201668
|
00415
|
SBIN0003187
|
1225
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12660
|
AP0210025_230223APB_FTO_391350
|
0210025000NRG23230220232822281
|
0239922265
|
23/02/2023
|
PONNEMMA RUDRA RAJU
|
PONNEMMA RUDRA RAJU
|
0210025WL430232
|
00415
|
SBIN0015357
|
779
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12661
|
AP0210025_230223APB_FTO_391350
|
0210025000NRG23230220232826676
|
0239922306
|
23/02/2023
|
PADMAVATAMMA
|
PADMAVATAMMA
|
0210025WL430985
|
00415
|
SBIN0002803
|
1353
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12662
|
AP0210025_230223APB_FTO_391350
|
0210025000NRG23230220232826777
|
0239922210
|
23/02/2023
|
P. Nagaiah
|
P. Nagaiah
|
0210025WL430989
|
00691
|
IPOS0000001
|
750
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12663
|
AP0210025_250822APB_FTO_174445
|
0210025000NRG23230820221878029
|
4439288073
|
25/08/2022
|
Padmamma
|
Padmamma
|
0210025WL0203190
|
00415
|
SBIN0002803
|
1357
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12664
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220178433
|
1206722178
|
24/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210025WL0029786
|
00415
|
SBIN0002803
|
894
|
14/05/2022
|
A/c Blocked or Frozen
|
12665
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220178438
|
1206722395
|
24/04/2022
|
MANGAMMA
|
MANGAMMA
|
0210025WL0029786
|
00415
|
SBIN0002803
|
894
|
14/05/2022
|
invalid Bank Identifier
|
12666
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220182297
|
1206722421
|
24/04/2022
|
jagadiswari
|
jagadiswari
|
0210025WL0030139
|
00415
|
SBIN0002803
|
734
|
14/05/2022
|
invalid Bank Identifier
|
12667
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220183223
|
1206722434
|
24/04/2022
|
Saraswathi
|
Saraswathi
|
0210025WL0030282
|
00415
|
SBIN0002803
|
1244
|
14/05/2022
|
invalid Bank Identifier
|
12668
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220183225
|
1206722368
|
24/04/2022
|
Mr. CHEEMALA TIRUMALAIAH
|
Mr. CHEEMALA TIRUMALAIAH
|
0210025WL0030282
|
00415
|
SBIN0002803
|
829
|
14/05/2022
|
invalid Bank Identifier
|
12669
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220183226
|
1206722446
|
24/04/2022
|
Rathnamma
|
Rathnamma
|
0210025WL0030282
|
00415
|
SBIN0002803
|
1244
|
14/05/2022
|
invalid Bank Identifier
|
12670
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220183228
|
1206722243
|
24/04/2022
|
Santhamma
|
Santhamma
|
0210025WL0030282
|
00415
|
SBIN0002803
|
1244
|
14/05/2022
|
invalid Bank Identifier
|
12671
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220183240
|
1206722376
|
24/04/2022
|
Narasamma
|
Narasamma
|
0210025WL0030282
|
00415
|
SBIN0002803
|
1244
|
14/05/2022
|
invalid Bank Identifier
|
12672
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220183255
|
1206722462
|
24/04/2022
|
anusha
|
anusha
|
0210025WL0030282
|
00415
|
SBIN0002803
|
1244
|
14/05/2022
|
invalid Bank Identifier
|
12673
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220187839
|
1206722657
|
24/04/2022
|
Srinivasulu
|
Srinivasulu
|
0210025WL0030671
|
00177
|
IOBA0003488
|
544
|
14/05/2022
|
invalid Bank Identifier
|
12674
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220188458
|
1206722242
|
24/04/2022
|
Purushotham
|
Purushotham
|
0210025WL0030750
|
00415
|
SBIN0002803
|
1016
|
14/05/2022
|
invalid Bank Identifier
|
12675
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220188502
|
1206722362
|
24/04/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210025WL0030758
|
00415
|
SBIN0002803
|
934
|
14/05/2022
|
invalid Bank Identifier
|
12676
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220188503
|
1206722498
|
24/04/2022
|
Yallaiah
|
Yallaiah
|
0210025WL0030758
|
00177
|
IOBA0003488
|
1121
|
14/05/2022
|
invalid Bank Identifier
|
12677
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220188510
|
1206722324
|
24/04/2022
|
Jayaramaiah
|
Jayaramaiah
|
0210025WL0030758
|
00415
|
SBIN0015357
|
1121
|
14/05/2022
|
invalid Bank Identifier
|
12678
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220188529
|
1206722332
|
24/04/2022
|
Govindaiah
|
Govindaiah
|
0210025WL0030758
|
00415
|
SBIN0002803
|
1121
|
14/05/2022
|
invalid Bank Identifier
|
12679
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220190265
|
1206722628
|
24/04/2022
|
Harinadha
|
Harinadha
|
0210025WL0030910
|
00048
|
BKID0005645
|
1264
|
14/05/2022
|
invalid Bank Identifier
|
12680
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220190286
|
1206722528
|
24/04/2022
|
Jnanamma
|
Jnanamma
|
0210025WL0030910
|
00177
|
IOBA0003488
|
1264
|
14/05/2022
|
invalid Bank Identifier
|
12681
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220190297
|
1206722354
|
24/04/2022
|
Chinnamma
|
Chinnamma
|
0210025WL0030910
|
00415
|
SBIN0002803
|
632
|
14/05/2022
|
invalid Bank Identifier
|
12682
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220190312
|
1206722538
|
24/04/2022
|
Nadhamunireddy
|
Nadhamunireddy
|
0210025WL0030910
|
00048
|
BKID0005645
|
1264
|
14/05/2022
|
invalid Bank Identifier
|
12683
|
AP0210025_110522FTO_48334
|
0210025000NRG23100520220422960
|
1441398523
|
11/05/2022
|
raghunadhanaiDu
|
raghunadhanaiDu
|
0210025WL0057480
|
00048
|
BKID0005645
|
1715
|
22/05/2022
|
No Such Account
|
12684
|
AP0210025_100622APB_FTO_81853
|
0210025000NRG23100620221055266
|
|
10/06/2022
|
SOWJANYA
|
SOWJANYA
|
0210025WL0114707
|
00177
|
IOBA0000700
|
900
|
18/08/2022
|
KYC Documents Pending
|
12685
|
AP0210025_100622APB_FTO_81853
|
0210025000NRG23100620221055287
|
|
10/06/2022
|
Kodandaramireddy
|
Kodandaramireddy
|
0210025WL0114710
|
00415
|
SBIN0002803
|
1146
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12686
|
AP0210025_100622APB_FTO_81853
|
0210025000NRG23100620221055719
|
|
10/06/2022
|
Vani
|
Vani
|
0210025WL0114743
|
00415
|
SBIN0002803
|
1305
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12687
|
AP0210025_100622APB_FTO_81853
|
0210025000NRG23100620221055801
|
|
10/06/2022
|
Ranemma
|
Ranemma
|
0210025WL0114743
|
00691
|
IPOS0000001
|
1305
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12688
|
AP0210025_100622APB_FTO_81853
|
0210025000NRG23100620221058714
|
|
10/06/2022
|
Mr. TIRUMANYAM KISHORE BABU
|
Mr. TIRUMANYAM KISHORE BABU
|
0210025WL0114987
|
00415
|
SBIN0002803
|
1486
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12689
|
AP0210025_130522APB_FTO_50484
|
0210025000NRG23130520220468528
|
1465672540
|
13/05/2022
|
SOWJANYA
|
SOWJANYA
|
0210025WL0063197
|
00177
|
IOBA0000700
|
959
|
25/05/2022
|
KYC Documents Pending
|
12690
|
AP0210025_130522APB_FTO_50484
|
0210025000NRG23130520220469087
|
1465672599
|
13/05/2022
|
Kodandaramireddy
|
Kodandaramireddy
|
0210025WL0063240
|
00415
|
SBIN0002803
|
1264
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12691
|
AP0210025_130522APB_FTO_50484
|
0210025000NRG23130520220469292
|
1465672618
|
13/05/2022
|
Vani
|
Vani
|
0210025WL0063274
|
00415
|
SBIN0002803
|
1235
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12692
|
AP0210025_130522APB_FTO_50484
|
0210025000NRG23130520220471412
|
1465672838
|
13/05/2022
|
Narayana Mandadi
|
Narayana Mandadi
|
0210025WL0063488
|
00415
|
SBIN0015357
|
1519
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12693
|
AP0210025_140622APB_FTO_88589
|
0210025000NRG23140620221142792
|
|
14/06/2022
|
Subramanyam
|
Subramanyam
|
0210025WL0122518
|
00415
|
SBIN0002803
|
1603
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12694
|
AP0210025_140622APB_FTO_88589
|
0210025000NRG23140620221144308
|
|
14/06/2022
|
Chengalraya Naidu
|
Chengalraya Naidu
|
0210025WL0122601
|
00415
|
SBIN0002803
|
1199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12695
|
AP0210025_160522FTO_52938
|
0210025000NRG23150520220524236
|
1971380915
|
16/05/2022
|
raghunadhanaiDu
|
raghunadhanaiDu
|
0210025WL0069317
|
00048
|
BKID0005645
|
1743
|
04/06/2022
|
No Such Account
|
12696
|
AP0210025_170123APB_FTO_350785
|
0210025000NRG23160120232576692
|
8599284075
|
17/01/2023
|
Murali
|
Murali
|
0210025WL0376333
|
00415
|
SBIN0003187
|
1715
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12697
|
AP0210025_170123APB_FTO_350785
|
0210025000NRG23170120232577122
|
8599284311
|
17/01/2023
|
Murali
|
Murali
|
0210025WL0376569
|
00415
|
SBIN0002803
|
1470
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12698
|
AP0210025_170123APB_FTO_350785
|
0210025000NRG23170120232580200
|
8599284067
|
17/01/2023
|
Bharat Kumar
|
Bharat Kumar
|
0210025WL0377375
|
00177
|
IOBA0003488
|
508
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12699
|
AP0210025_170123APB_FTO_350785
|
0210025000NRG23170120232582401
|
8599284193
|
17/01/2023
|
Mrs. M Vijayalakshmi
|
Mrs. M Vijayalakshmi
|
0210025WL0377855
|
00415
|
SBIN0000580
|
1082
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12700
|
AP0210025_181122APB_FTO_282336
|
0210025000NRG23181120222370253
|
7035945153
|
18/11/2022
|
Sivajyothi
|
Sivajyothi
|
0210025WL0315856
|
00177
|
IOBA0003488
|
1539
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12701
|
AP0210025_200522FTO_57209
|
0210025000NRG23190520220583816
|
1971370238
|
20/05/2022
|
RAJESH
|
RAJESH
|
0210025WL0075533
|
00415
|
SBIN0010677
|
1622
|
05/06/2022
|
No Such Account
|
12702
|
AP0210025_210622FTO_100508
|
0210025000NRG23210620221252991
|
N062202BC187F1
|
21/06/2022
|
P. VENKATESWARULU
|
P. VENKATESWARULU
|
0210025WL0132330
|
00691
|
IPOS0000001
|
1461
|
19/08/2022
|
No Such Account
|
12703
|
AP0210025_010722APB_FTO_121113
|
0210025000NRG23010720221431133
|
|
01/07/2022
|
P. Nagaiah
|
P. Nagaiah
|
0210025WL0147542
|
00691
|
IPOS0000001
|
1395
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12704
|
AP0210025_010722APB_FTO_121113
|
0210025000NRG23010720221441424
|
|
01/07/2022
|
KALPANA
|
KALPANA
|
0210025WL0148212
|
00709
|
IDIB0SGB001
|
1739
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
12705
|
AP0210025_010722APB_FTO_121113
|
0210025000NRG23010720221446911
|
|
01/07/2022
|
Kodandaramireddy
|
Kodandaramireddy
|
0210025WL0148540
|
00415
|
SBIN0002803
|
702
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12706
|
AP0210025_010722APB_FTO_121113
|
0210025000NRG23010720221447017
|
|
01/07/2022
|
Mr. TIRUMANYAM KISHORE BABU
|
Mr. TIRUMANYAM KISHORE BABU
|
0210025WL0148540
|
00415
|
SBIN0002803
|
936
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12707
|
AP0210025_060622APB_FTO_73432
|
0210025000NRG23020620220890825
|
|
06/06/2022
|
Patinabi
|
Patinabi
|
0210025WL0101679
|
00415
|
SBIN0002803
|
1744
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12708
|
AP0210025_060622APB_FTO_73432
|
0210025000NRG23030620220924024
|
|
06/06/2022
|
SOWJANYA
|
SOWJANYA
|
0210025WL0104060
|
00177
|
IOBA0000700
|
1222
|
18/08/2022
|
KYC Documents Pending
|
12709
|
AP0210025_050722FTO_124278
|
0210025000NRG23050720221485471
|
N072200784FA71
|
05/07/2022
|
P. VENKATESWARULU
|
P. VENKATESWARULU
|
0210025WL0151650
|
00691
|
IPOS0000001
|
1262
|
17/08/2022
|
No Such Account
|
12710
|
AP0210025_060622APB_FTO_73432
|
0210025000NRG23060620220966939
|
|
06/06/2022
|
LAKSHMI PRASAD
|
LAKSHMI PRASAD
|
0210025WL0107457
|
00415
|
SBIN0002803
|
837
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12711
|
AP0210025_070622FTO_74592
|
0210025000NRG23070620220968193
|
|
07/06/2022
|
P. VENKATESWARULU
|
P. VENKATESWARULU
|
0210025WL0107536
|
00691
|
IPOS0000001
|
1528
|
18/08/2022
|
No Such Account
|
12712
|
AP0210025_090323APB_FTO_411846
|
0210025000NRG23090320232936322
|
0411417811
|
09/03/2023
|
PADMAVATAMMA
|
PADMAVATAMMA
|
0210025WL447796
|
00415
|
SBIN0002803
|
1651
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12713
|
AP0210025_120722APB_FTO_133499
|
0210025000NRG23120720221565406
|
N0722015025601
|
12/07/2022
|
Subbamma
|
Subbamma
|
0210025WL0159133
|
00415
|
SBIN0002803
|
347
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12714
|
AP0210025_120722APB_FTO_133499
|
0210025000NRG23120720221567613
|
N0722015024221
|
12/07/2022
|
Gangadaram
|
Gangadaram
|
0210025WL0159316
|
00048
|
BKID0005645
|
1820
|
17/08/2022
|
A/c Blocked or Frozen
|
12715
|
AP0210025_140522FTO_51590
|
0210025000NRG23130520220491894
|
1971380547
|
14/05/2022
|
A. NAGARATHNAMMA
|
A. NAGARATHNAMMA
|
0210025WL0065436
|
00691
|
IPOS0000001
|
1213
|
04/06/2022
|
No Such Account
|
12716
|
AP0210025_140223APB_FTO_382107
|
0210025000NRG23140220232751912
|
8950458750
|
14/02/2023
|
Murali
|
Murali
|
0210025WL417765
|
00415
|
SBIN0003187
|
1225
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12717
|
AP0210025_140722APB_FTO_136337
|
0210025000NRG23140720221587118
|
N0722017F0D0B1
|
14/07/2022
|
Rani
|
Rani
|
0210025WL0162132
|
00709
|
IDIB0SGB001
|
1216
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12718
|
AP0210025_140722FTO_136333
|
0210025000NRG23140720221587201
|
N0722017F01861
|
14/07/2022
|
A. NAGARATHNAMMA
|
A. NAGARATHNAMMA
|
0210025WL0162132
|
00709
|
IDIB0SGB001
|
1216
|
17/08/2022
|
No Such Account
|
12719
|
AP0210025_140722APB_FTO_136337
|
0210025000NRG23140720221592722
|
N0722017F0BD01
|
14/07/2022
|
Vani
|
Vani
|
0210025WL0162906
|
00415
|
SBIN0002803
|
843
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12720
|
AP0210025_140722APB_FTO_136337
|
0210025000NRG23140720221593002
|
N0722017F0B8C1
|
14/07/2022
|
Munirathnam Naidu
|
Munirathnam Naidu
|
0210025WL0162962
|
00177
|
IOBA0000700
|
669
|
17/08/2022
|
KYC Documents Pending
|
12721
|
AP0210025_151122APB_FTO_278424
|
0210025000NRG23151120222354572
|
7035365391
|
15/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210025WL0311485
|
00415
|
SBIN0000580
|
1033
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12722
|
AP0210025_180822APB_FTO_167319
|
0210025000NRG23160820221828958
|
4268038983
|
18/08/2022
|
Santhi
|
Santhi
|
0210025WL0195238
|
00415
|
SBIN0002803
|
1277
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12723
|
AP0210025_180822APB_FTO_167319
|
0210025000NRG23160820221829597
|
4268038776
|
18/08/2022
|
Uma Maheswar
|
Uma Maheswar
|
0210025WL0195300
|
00415
|
SBIN0002803
|
1799
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12724
|
AP0210025_260522FTO_63354
|
0210025000NRG23260520220735720
|
3333323340
|
26/05/2022
|
RAJESH
|
RAJESH
|
0210025WL0088497
|
00415
|
SBIN0010677
|
1471
|
11/08/2022
|
No Such Account
|
12725
|
AP0210025_260822APB_FTO_177024
|
0210025000NRG23260820221893022
|
4439230937
|
26/08/2022
|
NANDINI PRIYA
|
NANDINI PRIYA
|
0210025WL0205692
|
00415
|
SBIN0002803
|
1799
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12726
|
AP0210025_260822APB_FTO_177024
|
0210025000NRG23260820221903245
|
4439230970
|
26/08/2022
|
Santhi
|
Santhi
|
0210025WL0207148
|
00415
|
SBIN0002803
|
1181
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12727
|
AP0210025_260822APB_FTO_177024
|
0210025000NRG23260820221903514
|
4439230855
|
26/08/2022
|
Sivajyothi
|
Sivajyothi
|
0210025WL0207183
|
00177
|
IOBA0003488
|
492
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12728
|
AP0210025_260822APB_FTO_177024
|
0210025000NRG23260820221904310
|
4439230947
|
26/08/2022
|
Vasantha
|
Vasantha
|
0210025WL0207257
|
00415
|
SBIN0002803
|
536
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12729
|
AP0210025_270522APB_FTO_63545
|
0210025000NRG23270520220740293
|
3333119190
|
27/05/2022
|
Danasekar
|
Danasekar
|
0210025WL0088951
|
00048
|
BKID0008671
|
1306
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12730
|
AP0210025_270522FTO_63530
|
0210025000NRG23270520220740311
|
3333302108
|
27/05/2022
|
A. NAGARATHNAMMA
|
A. NAGARATHNAMMA
|
0210025WL0088951
|
00691
|
IPOS0000001
|
261
|
11/08/2022
|
No Such Account
|
12731
|
AP0210025_290622APB_FTO_116437
|
0210025000NRG23290620221393675
|
N062203B994A41
|
29/06/2022
|
Changalrayulu
|
Changalrayulu
|
0210025WL0143929
|
00415
|
SBIN0002803
|
1239
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12732
|
AP0210025_290622APB_FTO_116437
|
0210025000NRG23290620221393714
|
N062203B993E41
|
29/06/2022
|
Manemma
|
Manemma
|
0210025WL0143929
|
00415
|
SBIN0002803
|
1239
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12733
|
AP0210025_300822APB_FTO_184804
|
0210025000NRG23290820221921129
|
4409059172
|
30/08/2022
|
Uma Maheswar
|
Uma Maheswar
|
0210025WL0210442
|
00415
|
SBIN0002803
|
1799
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12734
|
AP0210025_300123APB_FTO_364742
|
0210025000NRG23300120232639616
|
8596059849
|
30/01/2023
|
Mrs. M Vijayalakshmi
|
Mrs. M Vijayalakshmi
|
0210025WL0394547
|
00415
|
SBIN0000580
|
820
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12735
|
AP0210026_081122FTO_272222
|
0210026000NRG22310320222737331
|
N11220062E7D61
|
08/11/2022
|
HABEEBA
|
HABEEBA
|
0210026WL2179017
|
00415
|
SBIN0013401
|
980
|
17/12/2022
|
Account closed
|
12736
|
AP0210026_010223FTO_369828
|
0210026000NRG23010220232662182
|
8595776683
|
01/02/2023
|
K Eswar reddy
|
K Eswar reddy
|
0210026WL0399347
|
00078
|
CNRB0013174
|
871
|
08/02/2023
|
No Such Account
|
12737
|
AP0210026_040522APB_FTO_39894
|
0210026000NRG23040520220317951
|
1330722182
|
04/05/2022
|
Hamsa
|
Hamsa
|
0210026WL0046557
|
00415
|
SBIN0005867
|
1529
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12738
|
AP0210026_101022APB_FTO_238282
|
0210026000NRG23101020222195419
|
6987853208
|
10/10/2022
|
Puspamma
|
Puspamma
|
0210026WL0267958
|
00415
|
SBIN0010106
|
1354
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12739
|
AP0210026_130922APB_FTO_203165
|
0210026000NRG23130920222016546
|
6916587480
|
13/09/2022
|
Puspamma
|
Puspamma
|
0210026WL0229106
|
00415
|
SBIN0010106
|
1529
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12740
|
AP0210026_190422APB_FTO_21477
|
0210026000NRG23190420220106115
|
1202014410
|
19/04/2022
|
Subhashini
|
Subhashini
|
0210026WL0019910
|
00048
|
BKID0005645
|
842
|
14/05/2022
|
invalid Bank Identifier
|
12741
|
AP0210026_190422APB_FTO_21477
|
0210026000NRG23190420220106116
|
1202014249
|
19/04/2022
|
Indramma
|
Indramma
|
0210026WL0019910
|
00048
|
BKID0005645
|
842
|
14/05/2022
|
invalid Bank Identifier
|
12742
|
AP0210026_190422APB_FTO_21477
|
0210026000NRG23190420220116922
|
1202014115
|
19/04/2022
|
nagamma
|
nagamma
|
0210026WL0021238
|
00415
|
SBIN0005867
|
1441
|
14/05/2022
|
invalid Bank Identifier
|
12743
|
AP0210026_190422APB_FTO_21477
|
0210026000NRG23190420220118390
|
1202014497
|
19/04/2022
|
Chinna Krishna Reddy
|
Chinna Krishna Reddy
|
0210026WL0021395
|
00176
|
IDIB000T152
|
2500
|
14/05/2022
|
invalid Bank Identifier
|
12744
|
AP0210026_190422FTO_21480
|
0210026000NRG23190420220118398
|
1193159707
|
19/04/2022
|
Govardan reddy
|
Govardan reddy
|
0210026WL0021395
|
00688
|
FINO0001112
|
2500
|
13/05/2022
|
A/c Blocked or Frozen
|
12745
|
AP0210025_130822FTO_164571
|
0210025000NRG23120820221807782
|
4223020890
|
13/08/2022
|
A. NAGARATHNAMMA
|
A. NAGARATHNAMMA
|
0210025WL0191743
|
00691
|
IPOS0000001
|
1347
|
27/08/2022
|
No Such Account
|
12746
|
AP0210025_150622FTO_91266
|
0210025000NRG23150620221158664
|
|
15/06/2022
|
Paramashivaiah
|
Paramashivaiah
|
0210025WL0124085
|
00709
|
IDIB0SGB001
|
1369
|
18/08/2022
|
Account closed
|
12747
|
AP0210025_150622FTO_91266
|
0210025000NRG23150620221160378
|
|
15/06/2022
|
P. VENKATESWARULU
|
P. VENKATESWARULU
|
0210025WL0124251
|
00691
|
IPOS0000001
|
1489
|
18/08/2022
|
No Such Account
|
12748
|
AP0210025_160822APB_FTO_165946
|
0210025000NRG23160820221818741
|
4223442350
|
16/08/2022
|
Padmamma
|
Padmamma
|
0210025WL0194008
|
00415
|
SBIN0002803
|
1295
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12749
|
AP0210025_171022APB_FTO_245750
|
0210025000NRG23171020222231640
|
6984661003
|
17/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210025WL0277659
|
00415
|
SBIN0000580
|
1497
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12750
|
AP0210025_190822FTO_169002
|
0210025000NRG23190820221850540
|
4267492356
|
19/08/2022
|
A. NAGARATHNAMMA
|
A. NAGARATHNAMMA
|
0210025WL0198896
|
00691
|
IPOS0000001
|
1267
|
29/08/2022
|
No Such Account
|
12751
|
AP0210025_200522APB_FTO_57735
|
0210025000NRG23200520220618942
|
1969622712
|
20/05/2022
|
Narayana Mandadi
|
Narayana Mandadi
|
0210025WL0078021
|
00415
|
SBIN0015357
|
1065
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12752
|
AP0210025_200522APB_FTO_57735
|
0210025000NRG23200520220619102
|
1969622791
|
20/05/2022
|
Danasekar
|
Danasekar
|
0210025WL0078021
|
00048
|
BKID0008671
|
1065
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12753
|
AP0210025_220422APB_FTO_26277
|
0210025000NRG23220420220142671
|
1110240822
|
22/04/2022
|
MANJULA
|
MANJULA
|
0210025WL0025271
|
00176
|
IDIB0SGB001
|
1715
|
12/05/2022
|
invalid Bank Identifier
|
12754
|
AP0210025_220422APB_FTO_26277
|
0210025000NRG23220420220142888
|
1110240883
|
22/04/2022
|
Venkatakrishnaiah
|
Venkatakrishnaiah
|
0210025WL0025337
|
00415
|
SBIN0002803
|
750
|
12/05/2022
|
invalid Bank Identifier
|
12755
|
AP0210025_220422APB_FTO_26277
|
0210025000NRG23220420220143102
|
1110240845
|
22/04/2022
|
U. SURESH BABU
|
U. SURESH BABU
|
0210025WL0025380
|
00354
|
PUNB0110420
|
1221
|
12/05/2022
|
invalid Bank Identifier
|
12756
|
AP0210025_220422APB_FTO_26277
|
0210025000NRG23220420220143258
|
1110240881
|
22/04/2022
|
Rathnamma
|
Rathnamma
|
0210025WL0025400
|
00415
|
SBIN0002803
|
765
|
12/05/2022
|
invalid Bank Identifier
|
12757
|
AP0210025_220422APB_FTO_26277
|
0210025000NRG23220420220143264
|
1110240957
|
22/04/2022
|
Nagabhushanamma
|
Nagabhushanamma
|
0210025WL0025400
|
00415
|
SBIN0002803
|
765
|
12/05/2022
|
invalid Bank Identifier
|
12758
|
AP0210025_220422APB_FTO_26277
|
0210025000NRG23220420220143269
|
1110240943
|
22/04/2022
|
Roja
|
Roja
|
0210025WL0025400
|
00415
|
SBIN0002803
|
919
|
12/05/2022
|
invalid Bank Identifier
|
12759
|
AP0210025_220422APB_FTO_26277
|
0210025000NRG23220420220143276
|
1110240941
|
22/04/2022
|
Mangamma
|
Mangamma
|
0210025WL0025400
|
00415
|
SBIN0002803
|
765
|
12/05/2022
|
invalid Bank Identifier
|
12760
|
AP0210025_220422APB_FTO_26277
|
0210025000NRG23220420220143280
|
1110240973
|
22/04/2022
|
Munirajamma
|
Munirajamma
|
0210025WL0025400
|
00415
|
SBIN0002803
|
919
|
12/05/2022
|
invalid Bank Identifier
|
12761
|
AP0210025_220422APB_FTO_26277
|
0210025000NRG23220420220143281
|
1110240940
|
22/04/2022
|
Anjeramma
|
Anjeramma
|
0210025WL0025400
|
00415
|
SBIN0002803
|
919
|
12/05/2022
|
invalid Bank Identifier
|
12762
|
AP0210025_220422APB_FTO_26277
|
0210025000NRG23220420220143290
|
1110240979
|
22/04/2022
|
MUTHYALAMMA
|
MUTHYALAMMA
|
0210025WL0025400
|
00177
|
IOBA0003488
|
612
|
12/05/2022
|
invalid Bank Identifier
|
12763
|
AP0210025_220422APB_FTO_26277
|
0210025000NRG23220420220143310
|
1110240908
|
22/04/2022
|
Krishnaveni
|
Krishnaveni
|
0210025WL0025400
|
00415
|
SBIN0002803
|
919
|
12/05/2022
|
invalid Bank Identifier
|
12764
|
AP0210025_220422APB_FTO_26277
|
0210025000NRG23220420220143319
|
1110240904
|
22/04/2022
|
MUNEMMA
|
MUNEMMA
|
0210025WL0025400
|
00415
|
SBIN0002803
|
919
|
12/05/2022
|
invalid Bank Identifier
|
12765
|
AP0210025_220422APB_FTO_26497
|
0210025000NRG23220420220144709
|
1110263384
|
22/04/2022
|
Ramalakshmamma
|
Ramalakshmamma
|
0210025WL0025544
|
00415
|
SBIN0002803
|
1315
|
12/05/2022
|
invalid Bank Identifier
|
12766
|
AP0210025_220422APB_FTO_26497
|
0210025000NRG23220420220146283
|
1110263419
|
22/04/2022
|
Ponnemma
|
Ponnemma
|
0210025WL0025757
|
00415
|
SBIN0015357
|
1166
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12767
|
AP0210025_220422APB_FTO_26497
|
0210025000NRG23220420220146667
|
1110263469
|
22/04/2022
|
Narayana Mandadi
|
Narayana Mandadi
|
0210025WL0025802
|
00415
|
SBIN0015357
|
1228
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12768
|
AP0210025_220422APB_FTO_26497
|
0210025000NRG23220420220146696
|
1110263491
|
22/04/2022
|
Chandra
|
Chandra
|
0210025WL0025802
|
00048
|
BKID0008671
|
1228
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12769
|
AP0210025_180323APB_FTO_420574
|
0210025000NRG23180320233013009
|
0410862504
|
18/03/2023
|
P. Nagaiah
|
P. Nagaiah
|
0210025WL461108
|
00691
|
IPOS0000001
|
1251
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12770
|
AP0210025_180722APB_FTO_138933
|
0210025000NRG23180720221616549
|
N072201B954341
|
18/07/2022
|
Subbamma
|
Subbamma
|
0210025WL0165862
|
00415
|
SBIN0002803
|
394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12771
|
AP0210025_200522APB_FTO_57220
|
0210025000NRG23190520220579819
|
1969656943
|
20/05/2022
|
Vani
|
Vani
|
0210025WL0074812
|
00415
|
SBIN0002803
|
1511
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12772
|
AP0210025_200622APB_FTO_98473
|
0210025000NRG23200620221240501
|
|
20/06/2022
|
Subramanyam
|
Subramanyam
|
0210025WL0131308
|
00415
|
SBIN0002803
|
1691
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12773
|
AP0210025_210323APB_FTO_422731
|
0210025000NRG23210320233029829
|
0433645872
|
21/03/2023
|
PADMAVATAMMA
|
PADMAVATAMMA
|
0210025WL463776
|
00415
|
SBIN0002803
|
766
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12774
|
AP0210025_210622APB_FTO_100543
|
0210025000NRG23210620221265576
|
3342580350
|
21/06/2022
|
Changalrayulu
|
Changalrayulu
|
0210025WL0133108
|
00415
|
SBIN0002803
|
1228
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12775
|
AP0210025_210622APB_FTO_100543
|
0210025000NRG23210620221265612
|
3342580122
|
21/06/2022
|
Manemma
|
Manemma
|
0210025WL0133108
|
00415
|
SBIN0002803
|
1228
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12776
|
AP0210025_220722FTO_143760
|
0210025000NRG23210720221652222
|
N07220222F9E51
|
22/07/2022
|
A. NAGARATHNAMMA
|
A. NAGARATHNAMMA
|
0210025WL0170248
|
00709
|
IDIB0SGB001
|
744
|
17/08/2022
|
No Such Account
|
12777
|
AP0210025_230422APB_FTO_27771
|
0210025000NRG23220420220149194
|
1109874242
|
23/04/2022
|
Danasekar
|
Danasekar
|
0210025WL0026093
|
00048
|
BKID0008671
|
1220
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12778
|
AP0210025_270123APB_FTO_360792
|
0210025000NRG23270120232631934
|
8597135532
|
27/01/2023
|
PADMAVATAMMA
|
PADMAVATAMMA
|
0210025WL0392294
|
00415
|
SBIN0002803
|
506
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12779
|
AP0210025_280922APB_FTO_223406
|
0210025000NRG23270920222125313
|
6868302970
|
28/09/2022
|
Nagamma
|
Nagamma
|
0210025WL0252942
|
00415
|
SBIN0002803
|
762
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12780
|
AP0210025_280922APB_FTO_223406
|
0210025000NRG23270920222125643
|
6868302950
|
28/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210025WL0253005
|
00415
|
SBIN0000580
|
1392
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12781
|
AP0210025_280822APB_FTO_179737
|
0210025000NRG23280820221912104
|
4409128806
|
28/08/2022
|
Padmamma
|
Padmamma
|
0210025WL0208756
|
00415
|
SBIN0002803
|
1288
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12782
|
AP0210025_290722FTO_150407
|
0210025000NRG23290720221716085
|
N072202C32A641
|
29/07/2022
|
A. NAGARATHNAMMA
|
A. NAGARATHNAMMA
|
0210025WL0178642
|
00691
|
IPOS0000001
|
1169
|
11/08/2022
|
No Such Account
|
12783
|
AP0210025_300123APB_FTO_363712
|
0210025000NRG23300120232638447
|
8596059175
|
30/01/2023
|
Murali
|
Murali
|
0210025WL0394096
|
00415
|
SBIN0002803
|
1715
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12784
|
AP0210025_010722APB_FTO_121113
|
0210025000NRG23300620221423065
|
|
01/07/2022
|
Rani
|
Rani
|
0210025WL0146698
|
00709
|
IDIB0SGB001
|
742
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12785
|
AP0210025_010722APB_FTO_121113
|
0210025000NRG23300620221423067
|
|
01/07/2022
|
Chandra
|
Chandra
|
0210025WL0146698
|
00048
|
BKID0008671
|
989
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12786
|
AP0210025_310123APB_FTO_368843
|
0210025000NRG23310120232656707
|
8596509930
|
31/01/2023
|
Bharat Kumar
|
Bharat Kumar
|
0210025WL0397827
|
00177
|
IOBA0003488
|
452
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12787
|
AP0210025_010822FTO_154336
|
0210025000NRG23310720221722336
|
N0822000753D51
|
01/08/2022
|
P. VENKATESWARULU
|
P. VENKATESWARULU
|
0210025WL0179432
|
00691
|
IPOS0000001
|
1407
|
11/08/2022
|
No Such Account
|
12788
|
AP0210025_150422APB_FTO_18276
|
0210025000NRG23150420220068849
|
1204929925
|
15/04/2022
|
Rajamma
|
Rajamma
|
0210025WL0013609
|
00177
|
IOBA0003488
|
1132
|
14/05/2022
|
invalid Bank Identifier
|
12789
|
AP0210025_150422APB_FTO_18276
|
0210025000NRG23150420220068876
|
1204929912
|
15/04/2022
|
Ankamma
|
Ankamma
|
0210025WL0013609
|
00177
|
IOBA0003488
|
1132
|
14/05/2022
|
invalid Bank Identifier
|
12790
|
AP0210025_170522APB_FTO_54656
|
0210025000NRG23170520220566861
|
1969624071
|
17/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210025WL0073002
|
00415
|
SBIN0002803
|
1444
|
05/06/2022
|
A/c Blocked or Frozen
|
12791
|
AP0210025_170622APB_FTO_94167
|
0210025000NRG23170620221174184
|
|
17/06/2022
|
Mr. TIRUMANYAM KISHORE BABU
|
Mr. TIRUMANYAM KISHORE BABU
|
0210025WL0125940
|
00415
|
SBIN0002803
|
1718
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12792
|
AP0210025_170622APB_FTO_94167
|
0210025000NRG23170620221175248
|
|
17/06/2022
|
Chandra
|
Chandra
|
0210025WL0126080
|
00048
|
BKID0008671
|
691
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12793
|
AP0210025_170622APB_FTO_94167
|
0210025000NRG23170620221175796
|
|
17/06/2022
|
Sridevi
|
Sridevi
|
0210025WL0126123
|
00415
|
SBIN0015357
|
1367
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12794
|
AP0210025_170622APB_FTO_94167
|
0210025000NRG23170620221178943
|
|
17/06/2022
|
SOWJANYA
|
SOWJANYA
|
0210025WL0126373
|
00177
|
IOBA0000700
|
1777
|
18/08/2022
|
KYC Documents Pending
|
12795
|
AP0210025_170622APB_FTO_94167
|
0210025000NRG23170620221182989
|
|
17/06/2022
|
Vani
|
Vani
|
0210025WL0126690
|
00415
|
SBIN0002803
|
1118
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12796
|
AP0210025_170622APB_FTO_94167
|
0210025000NRG23170620221189076
|
N06220267C6651
|
17/06/2022
|
Subramanyam
|
Subramanyam
|
0210025WL0127140
|
00177
|
IOBA0003488
|
1018
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12797
|
AP0210025_170622APB_FTO_95181
|
0210025000NRG23170620221189129
|
|
17/06/2022
|
Subbamma
|
Subbamma
|
0210025WL0127140
|
00177
|
IOBA0003488
|
204
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12798
|
AP0210025_170622APB_FTO_95181
|
0210025000NRG23170620221194637
|
|
17/06/2022
|
Kodandaramireddy
|
Kodandaramireddy
|
0210025WL0127546
|
00415
|
SBIN0002803
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12799
|
AP0210025_170622APB_FTO_95181
|
0210025000NRG23170620221198575
|
|
17/06/2022
|
Patinabi
|
Patinabi
|
0210025WL0127910
|
00415
|
SBIN0002803
|
1777
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12800
|
AP0210025_200422APB_FTO_21871
|
0210025000NRG23190420220121956
|
1201385353
|
20/04/2022
|
Krishnaiah
|
Krishnaiah
|
0210025WL0021942
|
00415
|
SBIN0002803
|
781
|
14/05/2022
|
A/c Blocked or Frozen
|
12801
|
AP0210025_200422APB_FTO_21871
|
0210025000NRG23190420220122158
|
1201385452
|
20/04/2022
|
jagadiswari
|
jagadiswari
|
0210025WL0021965
|
00415
|
SBIN0002803
|
1030
|
14/05/2022
|
invalid Bank Identifier
|
12802
|
AP0210025_200422APB_FTO_21871
|
0210025000NRG23190420220122186
|
1201385430
|
20/04/2022
|
Mr. CHEEMALA TIRUMALAIAH
|
Mr. CHEEMALA TIRUMALAIAH
|
0210025WL0021967
|
00415
|
SBIN0002803
|
450
|
14/05/2022
|
invalid Bank Identifier
|
12803
|
AP0210025_200422APB_FTO_21871
|
0210025000NRG23190420220122187
|
1201385465
|
20/04/2022
|
Rathnamma
|
Rathnamma
|
0210025WL0021967
|
00415
|
SBIN0002803
|
450
|
14/05/2022
|
invalid Bank Identifier
|
12804
|
AP0210025_200422APB_FTO_21871
|
0210025000NRG23190420220122190
|
1201385383
|
20/04/2022
|
Santhamma
|
Santhamma
|
0210025WL0021967
|
00415
|
SBIN0002803
|
450
|
14/05/2022
|
invalid Bank Identifier
|
12805
|
AP0210025_200422APB_FTO_21871
|
0210025000NRG23190420220122202
|
1201385436
|
20/04/2022
|
Narasamma
|
Narasamma
|
0210025WL0021967
|
00415
|
SBIN0002803
|
450
|
14/05/2022
|
invalid Bank Identifier
|
12806
|
AP0210025_200422APB_FTO_21871
|
0210025000NRG23190420220122210
|
1201385479
|
20/04/2022
|
anusha
|
anusha
|
0210025WL0021967
|
00415
|
SBIN0002803
|
450
|
14/05/2022
|
invalid Bank Identifier
|
12807
|
AP0210025_221122APB_FTO_289115
|
0210025000NRG23221120222386051
|
7036349761
|
22/11/2022
|
LAKSHMI PRASAD
|
LAKSHMI PRASAD
|
0210025WL0320210
|
00415
|
SBIN0002803
|
664
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12808
|
AP0210025_221122APB_FTO_289115
|
0210025000NRG23221120222387175
|
7036349654
|
22/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210025WL0320392
|
00415
|
SBIN0000580
|
1460
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12809
|
AP0210025_260622APB_FTO_108018
|
0210025000NRG23260620221339876
|
N062203362EAF1
|
26/06/2022
|
Kodandaramireddy
|
Kodandaramireddy
|
0210025WL0139548
|
00415
|
SBIN0002803
|
447
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12810
|
AP0210026_190422APB_FTO_21477
|
0210026000NRG23190420220118475
|
1202014330
|
19/04/2022
|
Venkata Reddy
|
Venkata Reddy
|
0210026WL0021410
|
00415
|
SBIN0000933
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
12811
|
AP0210026_190422APB_FTO_21477
|
0210026000NRG23190420220118477
|
1202014333
|
19/04/2022
|
Munemma
|
Munemma
|
0210026WL0021410
|
00415
|
SBIN0005867
|
1440
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12812
|
AP0210026_190422APB_FTO_21477
|
0210026000NRG23190420220118479
|
1202014336
|
19/04/2022
|
Parusurami Reddy
|
Parusurami Reddy
|
0210026WL0021410
|
00415
|
SBIN0005867
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
12813
|
AP0210026_190422FTO_21480
|
0210026000NRG23190420220118481
|
1193159706
|
19/04/2022
|
Nagadevi
|
Nagadevi
|
0210026WL0021410
|
00688
|
FINO0001112
|
1440
|
13/05/2022
|
A/c Blocked or Frozen
|
12814
|
AP0210026_190422APB_FTO_21477
|
0210026000NRG23190420220118486
|
1202014117
|
19/04/2022
|
Madhavareddy
|
Madhavareddy
|
0210026WL0021410
|
00415
|
SBIN0005867
|
1440
|
14/05/2022
|
invalid Bank Identifier
|
12815
|
AP0210026_190422APB_FTO_21477
|
0210026000NRG23190420220118532
|
1202014319
|
19/04/2022
|
Prasad
|
Prasad
|
0210026WL0021410
|
00415
|
SBIN0010677
|
1440
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12816
|
AP0210026_190422APB_FTO_21477
|
0210026000NRG23190420220119778
|
1202014380
|
19/04/2022
|
Aasha
|
Aasha
|
0210026WL0021586
|
00078
|
CNRB0013179
|
1530
|
14/05/2022
|
invalid Bank Identifier
|
12817
|
AP0210026_190422APB_FTO_21477
|
0210026000NRG23190420220119799
|
1202014054
|
19/04/2022
|
Devi
|
Devi
|
0210026WL0021586
|
00078
|
CNRB0013179
|
1530
|
14/05/2022
|
invalid Bank Identifier
|
12818
|
AP0210026_190422APB_FTO_21477
|
0210026000NRG23190420220120708
|
1202014012
|
19/04/2022
|
Revathi
|
Revathi
|
0210026WL0021772
|
00468
|
UBIN0806129
|
1144
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12819
|
AP0210026_190522APB_FTO_56285
|
0210026000NRG23190520220584917
|
1969580200
|
19/05/2022
|
Desamma
|
Desamma
|
0210026WL0075694
|
00078
|
CNRB0013172
|
1209
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12820
|
AP0210026_190522APB_FTO_56285
|
0210026000NRG23190520220585108
|
1969580201
|
19/05/2022
|
Santhilakshmi
|
Santhilakshmi
|
0210026WL0075723
|
00078
|
CNRB0013172
|
1329
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12821
|
AP0210026_190522APB_FTO_56285
|
0210026000NRG23190520220585198
|
1969580249
|
19/05/2022
|
Panchalamma
|
Panchalamma
|
0210026WL0075726
|
00048
|
BKID0005645
|
801
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12822
|
AP0210026_190722FTO_140723
|
0210026000NRG23190720221635194
|
N072201E029081
|
19/07/2022
|
MUNI LAKSHMI
|
MUNI LAKSHMI
|
0210026WL0168000
|
00078
|
CNRB0001965
|
1799
|
18/08/2022
|
A/c Blocked or Frozen
|
12823
|
AP0210026_220422APB_FTO_27006
|
0210026000NRG23210420220139577
|
1110412885
|
22/04/2022
|
MOTUPALLI DHANAMMA
|
MOTUPALLI DHANAMMA
|
0210026WL0024812
|
00709
|
IDIB0SGB001
|
250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12824
|
AP0210026_210622FTO_99957
|
0210026000NRG23210620221260949
|
3343133513
|
21/06/2022
|
P NATARAJ
|
P NATARAJ
|
0210026WL0132837
|
00078
|
CNRB0013172
|
1282
|
26/07/2022
|
Account closed
|
12825
|
AP0210026_230522APB_FTO_60121
|
0210026000NRG23230520220682633
|
2024696315
|
23/05/2022
|
subba lakshmi
|
subba lakshmi
|
0210026WL0083813
|
00078
|
CNRB0013246
|
267
|
07/06/2022
|
KYC Documents Pending
|
12826
|
AP0210026_231222FTO_327323
|
0210026000NRG23231220222500502
|
8596729392
|
23/12/2022
|
S Vedatha
|
S Vedatha
|
0210026WL0354256
|
00177
|
IOBA0000433
|
2695
|
08/02/2023
|
No Such Account
|
12827
|
AP0210026_240422APB_FTO_29250
|
0210026000NRG23240420220185110
|
1243801753
|
24/04/2022
|
Revathi
|
Revathi
|
0210026WL0030417
|
00468
|
UBIN0806129
|
1140
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12828
|
AP0210026_240522APB_FTO_61112
|
0210026000NRG23240520220705239
|
2072049332
|
24/05/2022
|
Sumalata
|
Sumalata
|
0210026WL0085459
|
00176
|
IDIB000M187
|
1443
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
12829
|
AP0210026_240522APB_FTO_61112
|
0210026000NRG23240520220706659
|
2072049215
|
24/05/2022
|
Hamsa
|
Hamsa
|
0210026WL0085618
|
00415
|
SBIN0005867
|
402
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12830
|
AP0210026_260522APB_FTO_63031
|
0210026000NRG23250520220714973
|
2071294962
|
26/05/2022
|
Santhilakshmi
|
Santhilakshmi
|
0210026WL0086367
|
00078
|
CNRB0013172
|
1642
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12831
|
AP0210026_271022APB_FTO_255504
|
0210026000NRG23271020222274223
|
N102201924CAF1
|
27/10/2022
|
Paranduru Padmanadhaiah
|
Paranduru Padmanadhaiah
|
0210026WL0289487
|
00415
|
SBIN0010106
|
2827
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12832
|
AP0210025_271222APB_FTO_330806
|
0210025000NRG23261220222513236
|
8595304030
|
27/12/2022
|
Bharat Kumar
|
Bharat Kumar
|
0210025WL0357946
|
00177
|
IOBA0003488
|
502
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12833
|
AP0210025_270622APB_FTO_108184
|
0210025000NRG23270620221349385
|
N0622033F0A711
|
27/06/2022
|
Jayachandra
|
Jayachandra
|
0210025WL0140352
|
00415
|
SBIN0006677
|
527
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12834
|
AP0210025_271022APB_FTO_255840
|
0210025000NRG23271020222277464
|
N10220197222D1
|
27/10/2022
|
Sivajyothi
|
Sivajyothi
|
0210025WL0290440
|
00177
|
IOBA0003488
|
491
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12835
|
AP0210025_280622APB_FTO_113047
|
0210025000NRG23280620221365884
|
N06220398CA2A1
|
28/06/2022
|
Subramanyam
|
Subramanyam
|
0210025WL0141948
|
00415
|
SBIN0002803
|
1499
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12836
|
AP0210025_280622APB_FTO_113047
|
0210025000NRG23280620221381728
|
N06220398C84D1
|
28/06/2022
|
Changamma
|
Changamma
|
0210025WL0143056
|
00415
|
SBIN0002803
|
1035
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12837
|
AP0210025_280622APB_FTO_113047
|
0210025000NRG23280620221381744
|
N06220398CA261
|
28/06/2022
|
LAKSHMI PRASAD
|
LAKSHMI PRASAD
|
0210025WL0143056
|
00415
|
SBIN0002803
|
1035
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12838
|
AP0210025_290822APB_FTO_182166
|
0210025000NRG23290820221921038
|
4439196532
|
29/08/2022
|
Murali
|
Murali
|
0210025WL0210403
|
00415
|
SBIN0003187
|
980
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12839
|
AP0210025_300622APB_FTO_119071
|
0210025000NRG23300620221413486
|
|
30/06/2022
|
Vani
|
Vani
|
0210025WL0145681
|
00415
|
SBIN0002803
|
845
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12840
|
AP0210025_300622APB_FTO_119071
|
0210025000NRG23300620221422476
|
|
30/06/2022
|
Munirathnam Naidu
|
Munirathnam Naidu
|
0210025WL0146607
|
00177
|
IOBA0000700
|
1556
|
19/08/2022
|
KYC Documents Pending
|
12841
|
AP0210025_300622APB_FTO_119071
|
0210025000NRG23300620221422546
|
|
30/06/2022
|
SOWJANYA
|
SOWJANYA
|
0210025WL0146607
|
00177
|
IOBA0000700
|
1556
|
19/08/2022
|
KYC Documents Pending
|
12842
|
AP0210026_020522APB_FTO_38193
|
0210026000NRG23020520220295028
|
1388163741
|
02/05/2022
|
Chitrakala
|
Chitrakala
|
0210026WL0044456
|
00415
|
SBIN0005867
|
2827
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12843
|
AP0210026_020522APB_FTO_38193
|
0210026000NRG23020520220299237
|
1388163776
|
02/05/2022
|
Kodhandaiah
|
Kodhandaiah
|
0210026WL0044856
|
00048
|
BKID0008695
|
1059
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12844
|
AP0210026_020922FTO_188929
|
0210026000NRG23020920221951431
|
6870413284
|
02/09/2022
|
Gali Dinesh
|
Gali Dinesh
|
0210026WL0215783
|
00415
|
SBIN0006677
|
1520
|
04/12/2022
|
No Such Account
|
12845
|
AP0210026_020922FTO_188929
|
0210026000NRG23020920221951434
|
6870413246
|
02/09/2022
|
Manku Sailaja
|
Manku Sailaja
|
0210026WL0215783
|
00048
|
BKID0008695
|
1520
|
04/12/2022
|
No Such Account
|
12846
|
AP0210026_120123FTO_348661
|
0210026000NRG23120120232567411
|
8595882997
|
12/01/2023
|
Y KAVITHA
|
Y KAVITHA
|
0210026WL0373314
|
00468
|
UBIN0806129
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
12847
|
AP0210026_120422APB_FTO_12323
|
0210026000NRG23120420220042678
|
1245049928
|
12/04/2022
|
Yallamma
|
Yallamma
|
0210026WL0008826
|
00468
|
UBIN0806129
|
1470
|
16/05/2022
|
invalid Bank Identifier
|
12848
|
AP0210026_120722APB_FTO_133320
|
0210026000NRG23120720221564786
|
N0722014CCC681
|
12/07/2022
|
Padmanadhaiah
|
Padmanadhaiah
|
0210026WL0159033
|
00468
|
UBIN0801313
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12849
|
AP0210026_140622APB_FTO_88218
|
0210026000NRG23140620221135886
|
|
14/06/2022
|
Kalavathi
|
Kalavathi
|
0210026WL0122001
|
00468
|
UBIN0806129
|
376
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12850
|
AP0210026_140622APB_FTO_88218
|
0210026000NRG23140620221135889
|
|
14/06/2022
|
Subramanyam
|
Subramanyam
|
0210026WL0122001
|
00078
|
CNRB0013179
|
376
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12851
|
AP0210026_140722APB_FTO_135877
|
0210026000NRG23140720221590013
|
N07220175ACE81
|
14/07/2022
|
Mrs DESAMMA PEDDAKUPPIDINTI
|
Mrs DESAMMA PEDDAKUPPIDINTI
|
0210026WL0162548
|
00078
|
CNRB0013172
|
983
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12852
|
AP0210026_010722APB_FTO_120245
|
0210026000NRG23010720221429406
|
|
01/07/2022
|
Mrs DESAMMA PEDDAKUPPIDINTI
|
Mrs DESAMMA PEDDAKUPPIDINTI
|
0210026WL0147370
|
00078
|
CNRB0013172
|
884
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12853
|
AP0210026_010722APB_FTO_120245
|
0210026000NRG23010720221430048
|
|
01/07/2022
|
HARIBABU
|
HARIBABU
|
0210026WL0147411
|
00415
|
SBIN0010677
|
744
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12854
|
AP0210026_221022FTO_250936
|
0210026000NRG23020920221947704
|
6985838842
|
22/10/2022
|
PERUMALAIAH
|
PERUMALAIAH
|
0210026WL0215111
|
00688
|
FINO0001112
|
2570
|
07/12/2022
|
A/c Blocked or Frozen
|
12855
|
AP0210026_221022FTO_250936
|
0210026000NRG23020920221947707
|
6985838841
|
22/10/2022
|
N Kuppaiah
|
N Kuppaiah
|
0210026WL0215111
|
00688
|
FINO0001112
|
818
|
07/12/2022
|
A/c Blocked or Frozen
|
12856
|
AP0210026_221022FTO_250936
|
0210026000NRG23040920221962042
|
6985838838
|
22/10/2022
|
Padmaja
|
Padmaja
|
0210026WL0217707
|
00688
|
FINO0001112
|
3229
|
07/12/2022
|
A/c Blocked or Frozen
|
12857
|
AP0210026_221022FTO_250936
|
0210026000NRG23040920221962051
|
6985838848
|
22/10/2022
|
Balamma
|
Balamma
|
0210026WL0217707
|
00688
|
FINO0001112
|
3181
|
07/12/2022
|
A/c Blocked or Frozen
|
12858
|
AP0210026_221022FTO_250936
|
0210026000NRG23040920221962052
|
6985838839
|
22/10/2022
|
charan a
|
charan a
|
0210026WL0217707
|
00688
|
FINO0001112
|
3181
|
07/12/2022
|
A/c Blocked or Frozen
|
12859
|
AP0210026_221022FTO_250936
|
0210026000NRG23040920221962068
|
6985838847
|
22/10/2022
|
Balamma
|
Balamma
|
0210026WL0217708
|
00688
|
FINO0001112
|
1483
|
07/12/2022
|
A/c Blocked or Frozen
|
12860
|
AP0210026_221022FTO_250936
|
0210026000NRG23040920221962072
|
6985838849
|
22/10/2022
|
Balamma
|
Balamma
|
0210026WL0217709
|
00688
|
FINO0001112
|
2488
|
07/12/2022
|
A/c Blocked or Frozen
|
12861
|
AP0210026_221022FTO_250936
|
0210026000NRG23040920221962076
|
6985838840
|
22/10/2022
|
charan a
|
charan a
|
0210026WL0217709
|
00688
|
FINO0001112
|
2240
|
07/12/2022
|
A/c Blocked or Frozen
|
12862
|
AP0210026_060722APB_FTO_126344
|
0210026000NRG23060720221506855
|
|
06/07/2022
|
meenamma
|
meenamma
|
0210026WL0153160
|
00415
|
SBIN0005867
|
818
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12863
|
AP0210026_060722APB_FTO_126344
|
0210026000NRG23060720221506856
|
|
06/07/2022
|
subba lakshmi
|
subba lakshmi
|
0210026WL0153160
|
00078
|
CNRB0013246
|
818
|
19/08/2022
|
KYC Documents Pending
|
12864
|
AP0210026_060922APB_FTO_193800
|
0210026000NRG23060920221972716
|
6870066499
|
06/09/2022
|
Venkatamuni
|
Venkatamuni
|
0210026WL0219633
|
00078
|
CNRB0013179
|
1389
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12865
|
AP0210026_070722APB_FTO_127929
|
0210026000NRG23070720221517473
|
|
07/07/2022
|
Mrs DESAMMA PEDDAKUPPIDINTI
|
Mrs DESAMMA PEDDAKUPPIDINTI
|
0210026WL0154358
|
00078
|
CNRB0013172
|
702
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12866
|
AP0210026_221022FTO_250936
|
0210026000NRG23071020222180610
|
6985838926
|
22/10/2022
|
H LAKSHMAMMA
|
H LAKSHMAMMA
|
0210026WL0264474
|
00468
|
UBIN0823066
|
4112
|
07/12/2022
|
A/c Blocked or Frozen
|
12867
|
AP0210026_080822APB_FTO_160558
|
0210026000NRG23080820221772993
|
4115876408
|
08/08/2022
|
PAKALAKOTAIAH
|
PAKALAKOTAIAH
|
0210026WL0186416
|
00078
|
CNRB0005088
|
1518
|
24/08/2022
|
Account closed
|
12868
|
AP0210026_080822APB_FTO_160558
|
0210026000NRG23080820221774178
|
4115876444
|
08/08/2022
|
MUNEMMA
|
MUNEMMA
|
0210026WL0186586
|
00048
|
BKID0005645
|
1182
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12869
|
AP0210026_080822APB_FTO_160558
|
0210026000NRG23080820221776330
|
4115876514
|
08/08/2022
|
Kumaraswamy
|
Kumaraswamy
|
0210026WL0186935
|
00048
|
BKID0005645
|
1479
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12870
|
AP0210026_221022FTO_250936
|
0210026000NRG23080920221990620
|
6985838925
|
22/10/2022
|
H LAKSHMAMMA
|
H LAKSHMAMMA
|
0210026WL0223190
|
00468
|
UBIN0823066
|
3598
|
07/12/2022
|
A/c Blocked or Frozen
|
12871
|
AP0210026_080922FTO_197847
|
0210026000NRG23080920221991466
|
6857784515
|
08/09/2022
|
Manku Sailaja
|
Manku Sailaja
|
0210026WL0223376
|
00048
|
BKID0008695
|
1535
|
03/12/2022
|
No Such Account
|
12872
|
AP0210026_080922FTO_197847
|
0210026000NRG23080920221991576
|
6857784564
|
08/09/2022
|
Gali Dinesh
|
Gali Dinesh
|
0210026WL0223391
|
00415
|
SBIN0006677
|
1520
|
03/12/2022
|
No Such Account
|
12873
|
AP0210026_131022FTO_241970
|
0210026000NRG23131020222212134
|
6983176904
|
13/10/2022
|
Nallipogu Prem Kumar
|
Nallipogu Prem Kumar
|
0210026WL0272042
|
00468
|
UBIN0806129
|
257
|
17/12/2022
|
No Such Account
|
12874
|
AP0210026_131222FTO_317213
|
0210026000NRG23131220222461378
|
8598174222
|
13/12/2022
|
Padmaja
|
Padmaja
|
0210026WL0341733
|
00688
|
FINO0001112
|
1380
|
08/02/2023
|
A/c Blocked or Frozen
|
12875
|
AP0210026_140922APB_FTO_204629
|
0210026000NRG23140920222032175
|
6987244229
|
14/09/2022
|
S Haribabu
|
S Haribabu
|
0210026WL0232168
|
00415
|
SBIN0010677
|
1539
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12876
|
AP0210025_260622APB_FTO_108018
|
0210025000NRG23260620221339995
|
N062203362EA11
|
26/06/2022
|
Mr. TIRUMANYAM KISHORE BABU
|
Mr. TIRUMANYAM KISHORE BABU
|
0210025WL0139548
|
00415
|
SBIN0002803
|
1465
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12877
|
AP0210026_010622APB_FTO_70143
|
0210026000NRG23010620220859472
|
N0622000494AB1
|
01/06/2022
|
Kalavathi
|
Kalavathi
|
0210026WL0098703
|
00468
|
UBIN0806129
|
329
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12878
|
AP0210026_010622APB_FTO_70143
|
0210026000NRG23010620220859478
|
N0622000494E11
|
01/06/2022
|
Subramanyam
|
Subramanyam
|
0210026WL0098703
|
00078
|
CNRB0013179
|
274
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12879
|
AP0210026_011022FTO_231756
|
0210026000NRG23011020222150856
|
6916010198
|
01/10/2022
|
N Kuppaiah
|
N Kuppaiah
|
0210026WL0258386
|
00688
|
FINO0001112
|
980
|
05/12/2022
|
A/c Blocked or Frozen
|
12880
|
AP0210026_011022FTO_231756
|
0210026000NRG23011020222154234
|
6916010197
|
01/10/2022
|
Jonnadula Veera Raghavulu
|
Jonnadula Veera Raghavulu
|
0210026WL0259034
|
00078
|
CNRB0013245
|
1521
|
05/12/2022
|
No Such Account
|
12881
|
AP0210026_020323APB_FTO_403802
|
0210026000NRG23020320232878566
|
0411513850
|
02/03/2023
|
E Madhavi
|
E Madhavi
|
0210026WL438955
|
00078
|
CNRB0001965
|
1620
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12882
|
AP0210026_050522APB_FTO_41266
|
0210026000NRG23050520220331448
|
N1122007A4A061
|
05/05/2022
|
HARIBABU
|
HARIBABU
|
0210026WL0048051
|
00415
|
SBIN0010677
|
1537
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12883
|
AP0210026_070622FTO_75658
|
0210026000NRG23070620220997580
|
|
07/06/2022
|
P NATARAJ
|
P NATARAJ
|
0210026WL0109432
|
00078
|
CNRB0013172
|
1592
|
18/08/2022
|
Account closed
|
12884
|
AP0210026_120522APB_FTO_49893
|
0210026000NRG23120520220453004
|
1440705804
|
12/05/2022
|
Desamma
|
Desamma
|
0210026WL0061362
|
00078
|
CNRB0013172
|
901
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12885
|
AP0210026_120522APB_FTO_49893
|
0210026000NRG23120520220453105
|
1440705805
|
12/05/2022
|
Santhilakshmi
|
Santhilakshmi
|
0210026WL0061382
|
00078
|
CNRB0013172
|
1257
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12886
|
AP0210026_130622APB_FTO_85278
|
0210026000NRG23130620221105670
|
|
13/06/2022
|
meenamma
|
meenamma
|
0210026WL0119637
|
00415
|
SBIN0005867
|
1399
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12887
|
AP0210026_130622APB_FTO_85278
|
0210026000NRG23130620221105671
|
|
13/06/2022
|
subba lakshmi
|
subba lakshmi
|
0210026WL0119637
|
00078
|
CNRB0013246
|
1399
|
18/08/2022
|
KYC Documents Pending
|
12888
|
AP0210026_140323APB_FTO_415508
|
0210026000NRG23140320232968851
|
0411269778
|
14/03/2023
|
Uday
|
Uday
|
0210026WL453516
|
00078
|
CNRB0005611
|
1401
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12889
|
AP0210026_140323APB_FTO_415508
|
0210026000NRG23140320232976427
|
0411269275
|
14/03/2023
|
Madan mohan reddy
|
Madan mohan reddy
|
0210026WL454557
|
00415
|
SBIN0017801
|
320
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12890
|
AP0210026_140323APB_FTO_415508
|
0210026000NRG23140320232979252
|
0411269107
|
14/03/2023
|
RAVI BANDARUPALLI
|
RAVI BANDARUPALLI
|
0210026WL454955
|
00048
|
BKID0005645
|
702
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12891
|
AP0210026_140323APB_FTO_415508
|
0210026000NRG23140320232979442
|
0411269499
|
14/03/2023
|
sunita
|
sunita
|
0210026WL454978
|
00078
|
CNRB0013179
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12892
|
AP0210026_140323APB_FTO_415508
|
0210026000NRG23140320232979760
|
0411269802
|
14/03/2023
|
munthaz
|
munthaz
|
0210026WL455022
|
00176
|
IDIB000M187
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12893
|
AP0210026_140323APB_FTO_415508
|
0210026000NRG23140320232980167
|
0411269520
|
14/03/2023
|
Ankamma
|
Ankamma
|
0210026WL455089
|
00415
|
SBIN0010677
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12894
|
AP0210026_170622APB_FTO_93804
|
0210026000NRG23170620221180645
|
|
17/06/2022
|
HARIBABU
|
HARIBABU
|
0210026WL0126517
|
00415
|
SBIN0010677
|
1612
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12895
|
AP0210026_170622APB_FTO_93804
|
0210026000NRG23170620221180836
|
|
17/06/2022
|
Panchalamma
|
Panchalamma
|
0210026WL0126531
|
00048
|
BKID0005645
|
1124
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12896
|
AP0210026_171122FTO_281641
|
0210026000NRG23171120222364644
|
7035600608
|
17/11/2022
|
Nallipogu Prem Kumar
|
Nallipogu Prem Kumar
|
0210026WL0314358
|
00468
|
UBIN0806129
|
3855
|
09/12/2022
|
No Such Account
|
12897
|
AP0210026_210223APB_FTO_388927
|
0210026000NRG23210220232806287
|
0239063277
|
21/02/2023
|
Madan mohan reddy
|
Madan mohan reddy
|
0210026WL427669
|
00415
|
SBIN0017801
|
1523
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12898
|
AP0210026_220922FTO_215184
|
0210026000NRG23220920222090611
|
6859711008
|
22/09/2022
|
Gali Dinesh
|
Gali Dinesh
|
0210026WL0245389
|
00415
|
SBIN0006677
|
1518
|
03/12/2022
|
No Such Account
|
12899
|
AP0210026_240323FTO_427441
|
0210026000NRG23230220232825191
|
0411581191
|
24/03/2023
|
Y KAVITHA
|
Y KAVITHA
|
0210026WL0430713
|
00468
|
UBIN0806129
|
1285
|
01/04/2023
|
A/c Blocked or Frozen
|
12900
|
AP0210026_240323FTO_427441
|
0210026000NRG23230220232825192
|
0411581192
|
24/03/2023
|
Y KAVITHA
|
Y KAVITHA
|
0210026WL0430713
|
00468
|
UBIN0806129
|
2056
|
01/04/2023
|
A/c Blocked or Frozen
|
12901
|
AP0210026_240323FTO_427441
|
0210026000NRG23230220232825193
|
0411581190
|
24/03/2023
|
Y KAVITHA
|
Y KAVITHA
|
0210026WL0430713
|
00468
|
UBIN0806129
|
1542
|
01/04/2023
|
A/c Blocked or Frozen
|
12902
|
AP0210026_230822FTO_172544
|
0210026000NRG23230820221873632
|
4288814029
|
23/08/2022
|
P NATARAJ
|
P NATARAJ
|
0210026WL0202636
|
00078
|
CNRB0013172
|
1461
|
30/08/2022
|
Account closed
|
12903
|
AP0210026_221022FTO_250936
|
0210026000NRG23240920222100754
|
6985838886
|
22/10/2022
|
jaswanth uribindi
|
jaswanth uribindi
|
0210026WL0247654
|
00415
|
SBIN0005867
|
2530
|
07/12/2022
|
No Such Account
|
12904
|
AP0210026_221022FTO_250936
|
0210026000NRG23240920222104189
|
6985838855
|
22/10/2022
|
N Kuppaiah
|
N Kuppaiah
|
0210026WL0248332
|
00688
|
FINO0001112
|
2535
|
07/12/2022
|
A/c Blocked or Frozen
|
12905
|
AP0210026_261122APB_FTO_293018
|
0210026000NRG23261120222406130
|
7034100622
|
26/11/2022
|
Munemma
|
Munemma
|
0210026WL0325695
|
00415
|
SBIN0005867
|
3238
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12906
|
AP0210026_280323APB_FTO_437357
|
0210026000NRG23270320233082488
|
0528171900
|
28/03/2023
|
Peddamunaswamy Reddy
|
Peddamunaswamy Reddy
|
0210026WL472389
|
00048
|
BKID0005645
|
1284
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12907
|
AP0210026_280422APB_FTO_33596
|
0210026000NRG23270420220220285
|
1243145757
|
28/04/2022
|
Desamma
|
Desamma
|
0210026WL0034980
|
00078
|
CNRB0013172
|
903
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12908
|
AP0210026_280422APB_FTO_33596
|
0210026000NRG23270420220220365
|
1243145758
|
28/04/2022
|
Santhilakshmi
|
Santhilakshmi
|
0210026WL0034991
|
00078
|
CNRB0013172
|
1203
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12909
|
AP0210026_280323APB_FTO_437357
|
0210026000NRG23280320233086413
|
0528172311
|
28/03/2023
|
KUMARASWAMY REDDY CHITTOOR
|
KUMARASWAMY REDDY CHITTOOR
|
0210026WL472967
|
00048
|
BKID0005645
|
255
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12910
|
AP0210026_280323APB_FTO_437357
|
0210026000NRG23280320233086416
|
0528172354
|
28/03/2023
|
RAVI BANDARUPALLI
|
RAVI BANDARUPALLI
|
0210026WL472967
|
00048
|
BKID0005645
|
1531
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12911
|
AP0210026_280323APB_FTO_437357
|
0210026000NRG23280320233087333
|
0528172285
|
28/03/2023
|
manjula
|
manjula
|
0210026WL473128
|
00078
|
CNRB0013179
|
1520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12912
|
AP0210026_280323APB_FTO_437357
|
0210026000NRG23280320233087340
|
0528172256
|
28/03/2023
|
Mallarapu sekhar
|
Mallarapu sekhar
|
0210026WL473128
|
00415
|
SBIN0000785
|
1520
|
04/04/2023
|
Account closed
|
12913
|
AP0210026_280323APB_FTO_437357
|
0210026000NRG23280320233090668
|
0528171755
|
28/03/2023
|
Aruna
|
Aruna
|
0210026WL473635
|
00468
|
UBIN0806129
|
1420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12914
|
AP0210026_280323APB_FTO_437357
|
0210026000NRG23280320233090750
|
0528172321
|
28/03/2023
|
PROODATUR PUSHPAMMA
|
PROODATUR PUSHPAMMA
|
0210026WL473653
|
00415
|
SBIN0010106
|
1538
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12915
|
AP0210026_280323APB_FTO_437357
|
0210026000NRG23280320233092252
|
0528172271
|
28/03/2023
|
Dayakar
|
Dayakar
|
0210026WL473852
|
00078
|
CNRB0013172
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12916
|
AP0210026_280323APB_FTO_437357
|
0210026000NRG23280320233092258
|
0528172263
|
28/03/2023
|
Sailaja
|
Sailaja
|
0210026WL473852
|
00078
|
CNRB0013172
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12917
|
AP0210026_280323APB_FTO_437357
|
0210026000NRG23280320233092260
|
0528172001
|
28/03/2023
|
Ammajan
|
Ammajan
|
0210026WL473852
|
00078
|
CNRB0001965
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12918
|
AP0210025_070722APB_FTO_128161
|
0210025000NRG23070720221514411
|
|
07/07/2022
|
Munirathnam Naidu
|
Munirathnam Naidu
|
0210025WL0154041
|
00177
|
IOBA0000700
|
1461
|
18/08/2022
|
KYC Documents Pending
|
12919
|
AP0210025_070722APB_FTO_128161
|
0210025000NRG23070720221515121
|
|
07/07/2022
|
SOWJANYA
|
SOWJANYA
|
0210025WL0154083
|
00177
|
IOBA0000700
|
1017
|
18/08/2022
|
KYC Documents Pending
|
12920
|
AP0210025_010922FTO_185227
|
0210025000NRG23110820221793387
|
4665338411
|
01/09/2022
|
Harilakshmi
|
Harilakshmi
|
0210025WL0189416
|
00415
|
SBIN0002803
|
1149
|
12/09/2022
|
Account closed
|
12921
|
AP0210025_120622APB_FTO_84602
|
0210025000NRG23120620221089714
|
|
12/06/2022
|
Manemma
|
Manemma
|
0210025WL0118316
|
00415
|
SBIN0002803
|
1386
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12922
|
AP0210025_120622APB_FTO_84602
|
0210025000NRG23120620221092048
|
|
12/06/2022
|
LAKSHMI PRASAD
|
LAKSHMI PRASAD
|
0210025WL0118557
|
00415
|
SBIN0002803
|
921
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12923
|
AP0210025_140522APB_FTO_51596
|
0210025000NRG23130520220491777
|
1969622417
|
14/05/2022
|
Chandra
|
Chandra
|
0210025WL0065436
|
00048
|
BKID0008671
|
1456
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12924
|
AP0210025_140522APB_FTO_51596
|
0210025000NRG23130520220491880
|
1969622432
|
14/05/2022
|
Danasekar
|
Danasekar
|
0210025WL0065436
|
00048
|
BKID0008671
|
1456
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12925
|
AP0210025_140323APB_FTO_415736
|
0210025000NRG23140320232981617
|
0411550936
|
14/03/2023
|
Mr. UMA MAHESWAR PUDI
|
Mr. UMA MAHESWAR PUDI
|
0210025WL455419
|
00415
|
SBIN0002803
|
1799
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12926
|
AP0210025_280922FTO_225928
|
0210025000NRG23150920222035187
|
6915928519
|
28/09/2022
|
Santhi
|
Santhi
|
0210025WL0232900
|
00415
|
SBIN0002803
|
1277
|
05/12/2022
|
A/c Blocked or Frozen
|
12927
|
AP0210025_280922FTO_225928
|
0210025000NRG23150920222035190
|
6915928520
|
28/09/2022
|
Santhi
|
Santhi
|
0210025WL0232900
|
00415
|
SBIN0002803
|
1181
|
05/12/2022
|
A/c Blocked or Frozen
|
12928
|
AP0210025_160922APB_FTO_208098
|
0210025000NRG23160920222051619
|
6867493103
|
16/09/2022
|
Sumathamma
|
Sumathamma
|
0210025WL0236547
|
00415
|
SBIN0002803
|
700
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12929
|
AP0210025_280922FTO_225928
|
0210025000NRG23210920222080750
|
6915928538
|
28/09/2022
|
Paramashivaiah
|
Paramashivaiah
|
0210025WL0242814
|
00709
|
IDIB0SGB001
|
1369
|
05/12/2022
|
Account closed
|
12930
|
AP0210025_280922FTO_225928
|
0210025000NRG23210920222080751
|
6915928537
|
28/09/2022
|
Paramashivaiah
|
Paramashivaiah
|
0210025WL0242814
|
00709
|
IDIB0SGB001
|
1377
|
05/12/2022
|
Account closed
|
12931
|
AP0210025_240123APB_FTO_356729
|
0210025000NRG23240120232606965
|
8597616980
|
24/01/2023
|
Murali
|
Murali
|
0210025WL0386074
|
00415
|
SBIN0002803
|
980
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12932
|
AP0210025_260722APB_FTO_146365
|
0210025000NRG23260720221686522
|
3488145203
|
26/07/2022
|
Subbamma
|
Subbamma
|
0210025WL0174593
|
00415
|
SBIN0002803
|
619
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12933
|
AP0210025_270123APB_FTO_360788
|
0210025000NRG23270120232624320
|
8597134009
|
27/01/2023
|
Ponnemma
|
Ponnemma
|
0210025WL0390822
|
00415
|
SBIN0015357
|
1233
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12934
|
AP0210025_300323APB_FTO_444180
|
0210025000NRG23300320233116052
|
0547942388
|
30/03/2023
|
P. Nagaiah
|
P. Nagaiah
|
0210025WL478008
|
00691
|
IPOS0000001
|
1173
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12935
|
AP0210026_060622APB_FTO_72613
|
0210026000NRG23060620220953728
|
|
06/06/2022
|
Kalavathi
|
Kalavathi
|
0210026WL0106412
|
00468
|
UBIN0806129
|
469
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12936
|
AP0210026_060622APB_FTO_72613
|
0210026000NRG23060620220953731
|
|
06/06/2022
|
Subramanyam
|
Subramanyam
|
0210026WL0106412
|
00078
|
CNRB0013179
|
469
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12937
|
AP0210026_070622APB_FTO_75731
|
0210026000NRG23070620220991049
|
|
07/06/2022
|
VENKATESH
|
VENKATESH
|
0210026WL0108896
|
00048
|
BKID0005645
|
1618
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
12938
|
AP0210026_100123FTO_346674
|
0210026000NRG23100120232554782
|
8595050362
|
10/01/2023
|
Padmaja
|
Padmaja
|
0210026WL0369119
|
00688
|
FINO0001112
|
3229
|
08/02/2023
|
A/c Blocked or Frozen
|
12939
|
AP0210026_100123FTO_346674
|
0210026000NRG23100120232554783
|
8595050353
|
10/01/2023
|
N Kuppaiah
|
N Kuppaiah
|
0210026WL0369119
|
00688
|
FINO0001112
|
818
|
08/02/2023
|
A/c Blocked or Frozen
|
12940
|
AP0210026_100123FTO_346674
|
0210026000NRG23100120232554784
|
8595050354
|
10/01/2023
|
N Kuppaiah
|
N Kuppaiah
|
0210026WL0369119
|
00688
|
FINO0001112
|
2535
|
08/02/2023
|
A/c Blocked or Frozen
|
12941
|
AP0210026_100123FTO_346674
|
0210026000NRG23100120232554785
|
8595050361
|
10/01/2023
|
Balamma
|
Balamma
|
0210026WL0369119
|
00688
|
FINO0001112
|
3181
|
08/02/2023
|
A/c Blocked or Frozen
|
12942
|
AP0210026_100123FTO_346674
|
0210026000NRG23100120232554787
|
8595050352
|
10/01/2023
|
N Kuppaiah
|
N Kuppaiah
|
0210026WL0369119
|
00688
|
FINO0001112
|
980
|
08/02/2023
|
A/c Blocked or Frozen
|
12943
|
AP0210026_100123FTO_346674
|
0210026000NRG23100120232554788
|
8595050359
|
10/01/2023
|
Balamma
|
Balamma
|
0210026WL0369120
|
00688
|
FINO0001112
|
2488
|
08/02/2023
|
A/c Blocked or Frozen
|
12944
|
AP0210026_100123FTO_346674
|
0210026000NRG23100120232554795
|
8595050360
|
10/01/2023
|
Balamma
|
Balamma
|
0210026WL0369123
|
00688
|
FINO0001112
|
1483
|
08/02/2023
|
A/c Blocked or Frozen
|
12945
|
AP0210026_121222APB_FTO_314793
|
0210026000NRG23121220222455638
|
8598448516
|
12/12/2022
|
Paranduru Padmanadhaiah
|
Paranduru Padmanadhaiah
|
0210026WL0339641
|
00415
|
SBIN0010106
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12946
|
AP0210026_130123FTO_349580
|
0210026000NRG23130120232572265
|
8595910087
|
13/01/2023
|
H LAKSHMAMMA
|
H LAKSHMAMMA
|
0210026WL0374812
|
00468
|
UBIN0823066
|
3598
|
08/02/2023
|
A/c Blocked or Frozen
|
12947
|
AP0210026_130123FTO_349580
|
0210026000NRG23130120232572266
|
8595910088
|
13/01/2023
|
H LAKSHMAMMA
|
H LAKSHMAMMA
|
0210026WL0374812
|
00468
|
UBIN0823066
|
4112
|
08/02/2023
|
A/c Blocked or Frozen
|
12948
|
AP0210026_130722APB_FTO_134963
|
0210026000NRG23130720221583628
|
|
13/07/2022
|
Ramaiah
|
Ramaiah
|
0210026WL0161568
|
00048
|
BKID0008695
|
661
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12949
|
AP0210026_140323APB_FTO_415514
|
0210026000NRG23140320232977568
|
0411549622
|
14/03/2023
|
Peddamunaswamy Reddy
|
Peddamunaswamy Reddy
|
0210026WL454715
|
00048
|
BKID0005645
|
1293
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12950
|
AP0210026_151122APB_FTO_278937
|
0210026000NRG23151120222354244
|
7035298546
|
15/11/2022
|
KUMARASWAMY REDDY CHITTOOR
|
KUMARASWAMY REDDY CHITTOOR
|
0210026WL0311419
|
00048
|
BKID0005645
|
1287
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12951
|
AP0210026_170622APB_FTO_94439
|
0210026000NRG23170620221187648
|
|
17/06/2022
|
meenamma
|
meenamma
|
0210026WL0127047
|
00415
|
SBIN0005867
|
1085
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12952
|
AP0210026_170622APB_FTO_94439
|
0210026000NRG23170620221187649
|
|
17/06/2022
|
subba lakshmi
|
subba lakshmi
|
0210026WL0127047
|
00078
|
CNRB0013246
|
1085
|
18/08/2022
|
KYC Documents Pending
|
12953
|
AP0210026_181022APB_FTO_246734
|
0210026000NRG23181020222235618
|
6984771576
|
18/10/2022
|
S Haribabu
|
S Haribabu
|
0210026WL0278865
|
00415
|
SBIN0010677
|
2105
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12954
|
AP0210026_200422FTO_22397
|
0210026000NRG23200420220126686
|
1193486778
|
20/04/2022
|
Balamma
|
Balamma
|
0210026WL0022569
|
00688
|
FINO0001112
|
1483
|
13/05/2022
|
A/c Blocked or Frozen
|
12955
|
AP0210026_200422FTO_22397
|
0210026000NRG23200420220126693
|
1193486777
|
20/04/2022
|
Bhargavi
|
Bhargavi
|
0210026WL0022569
|
00688
|
FINO0001112
|
1483
|
13/05/2022
|
A/c Blocked or Frozen
|
12956
|
AP0210026_200422FTO_22397
|
0210026000NRG23200420220126695
|
1193486780
|
20/04/2022
|
Madhavi
|
Madhavi
|
0210026WL0022569
|
00688
|
FINO0001112
|
1483
|
13/05/2022
|
A/c Blocked or Frozen
|
12957
|
AP0210026_200422FTO_22397
|
0210026000NRG23200420220126700
|
1193486779
|
20/04/2022
|
Harshitha
|
Harshitha
|
0210026WL0022569
|
00688
|
FINO0001112
|
1483
|
13/05/2022
|
A/c Blocked or Frozen
|
12958
|
AP0210026_210323APB_FTO_424282
|
0210026000NRG23210320233032014
|
0408473270
|
21/03/2023
|
RAVI BANDARUPALLI
|
RAVI BANDARUPALLI
|
0210026WL464114
|
00048
|
BKID0005645
|
1693
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12959
|
AP0210026_210323APB_FTO_424282
|
0210026000NRG23210320233032979
|
0408473936
|
21/03/2023
|
Madhu
|
Madhu
|
0210026WL464274
|
00078
|
CNRB0013172
|
1571
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12960
|
AP0210026_210323APB_FTO_424282
|
0210026000NRG23210320233033157
|
0408473780
|
21/03/2023
|
PROODATUR PUSHPAMMA
|
PROODATUR PUSHPAMMA
|
0210026WL464308
|
00415
|
SBIN0010106
|
1579
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12961
|
AP0210026_210323APB_FTO_424282
|
0210026000NRG23210320233033769
|
0408473508
|
21/03/2023
|
Suryarekha
|
Suryarekha
|
0210026WL464370
|
00078
|
CNRB0013179
|
254
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12962
|
AP0210025_200522FTO_57726
|
0210025000NRG23200520220619119
|
1971365698
|
20/05/2022
|
A. NAGARATHNAMMA
|
A. NAGARATHNAMMA
|
0210025WL0078021
|
00691
|
IPOS0000001
|
1065
|
04/06/2022
|
No Such Account
|
12963
|
AP0210025_200522APB_FTO_57938
|
0210025000NRG23200520220625878
|
1979702721
|
20/05/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210025WL0078578
|
00415
|
SBIN0002803
|
789
|
06/06/2022
|
A/c Blocked or Frozen
|
12964
|
AP0210025_200522APB_FTO_57938
|
0210025000NRG23200520220625949
|
1979702798
|
20/05/2022
|
Subramanyam
|
Subramanyam
|
0210025WL0078578
|
00177
|
IOBA0003488
|
631
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12965
|
AP0210025_210722APB_FTO_143070
|
0210025000NRG23210720221646423
|
N0722021470D51
|
21/07/2022
|
Patinabi
|
Patinabi
|
0210025WL0169298
|
00415
|
SBIN0002803
|
749
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12966
|
AP0210025_220722APB_FTO_143799
|
0210025000NRG23210720221651892
|
N072202230AA51
|
22/07/2022
|
Kodandaramireddy
|
Kodandaramireddy
|
0210025WL0170239
|
00415
|
SBIN0002803
|
198
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12967
|
AP0210025_220722APB_FTO_143799
|
0210025000NRG23210720221651936
|
N072202230AAE1
|
22/07/2022
|
Mr. TIRUMANYAM KISHORE BABU
|
Mr. TIRUMANYAM KISHORE BABU
|
0210025WL0170239
|
00415
|
SBIN0002803
|
1082
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12968
|
AP0210025_220722APB_FTO_143799
|
0210025000NRG23210720221652153
|
N072202230C451
|
22/07/2022
|
Rani
|
Rani
|
0210025WL0170248
|
00709
|
IDIB0SGB001
|
744
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12969
|
AP0210025_220722APB_FTO_143799
|
0210025000NRG23210720221652155
|
N072202230BC71
|
22/07/2022
|
Chandra
|
Chandra
|
0210025WL0170248
|
00048
|
BKID0008671
|
744
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12970
|
AP0210025_220722APB_FTO_143799
|
0210025000NRG23220720221653926
|
N072202230C4D1
|
22/07/2022
|
KALPANA
|
KALPANA
|
0210025WL0170422
|
00709
|
IDIB0SGB001
|
1003
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12971
|
AP0210025_220722APB_FTO_143799
|
0210025000NRG23220720221658105
|
N072202230ABB1
|
22/07/2022
|
Vani
|
Vani
|
0210025WL0171006
|
00415
|
SBIN0002803
|
1012
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12972
|
AP0210025_240622APB_FTO_105900
|
0210025000NRG23240620221305376
|
N0622031AE8541
|
24/06/2022
|
Sridevi
|
Sridevi
|
0210025WL0136630
|
00415
|
SBIN0015357
|
1194
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12973
|
AP0210025_240622APB_FTO_105900
|
0210025000NRG23240620221314135
|
N0622031AE79C1
|
24/06/2022
|
Munirathnam Naidu
|
Munirathnam Naidu
|
0210025WL0137421
|
00177
|
IOBA0000700
|
1033
|
18/08/2022
|
KYC Documents Pending
|
12974
|
AP0210025_240622APB_FTO_105900
|
0210025000NRG23240620221314184
|
N0622031AE8A71
|
24/06/2022
|
KALPANA
|
KALPANA
|
0210025WL0137421
|
00709
|
IDIB0SGB001
|
1447
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
12975
|
AP0210025_240622APB_FTO_105900
|
0210025000NRG23240620221314230
|
N0622031AE7E61
|
24/06/2022
|
SOWJANYA
|
SOWJANYA
|
0210025WL0137421
|
00177
|
IOBA0000700
|
1447
|
18/08/2022
|
KYC Documents Pending
|
12976
|
AP0210025_250422FTO_30971
|
0210025000NRG23250420220210580
|
1153359110
|
25/04/2022
|
raghunadhanaiDu
|
raghunadhanaiDu
|
0210025WL0033235
|
00048
|
BKID0005645
|
1715
|
12/05/2022
|
No Such Account
|
12977
|
AP0210025_271222FTO_330793
|
0210025000NRG23261220222513544
|
8594769849
|
27/12/2022
|
YesOda
|
YesOda
|
0210025WL0358036
|
00415
|
SBIN0002803
|
1715
|
08/02/2023
|
Account closed
|
12978
|
AP0210025_270522APB_FTO_64370
|
0210025000NRG23270520220750223
|
3332785557
|
27/05/2022
|
SOWJANYA
|
SOWJANYA
|
0210025WL0089692
|
00177
|
IOBA0000700
|
1078
|
11/08/2022
|
KYC Documents Pending
|
12979
|
AP0210025_280622FTO_112963
|
0210025000NRG23280620221386746
|
N0622039845E41
|
28/06/2022
|
P. VENKATESWARULU
|
P. VENKATESWARULU
|
0210025WL0143425
|
00691
|
IPOS0000001
|
1165
|
19/08/2022
|
No Such Account
|
12980
|
AP0210025_310522APB_FTO_69111
|
0210025000NRG23310520220837105
|
3330399815
|
31/05/2022
|
Changalrayulu
|
Changalrayulu
|
0210025WL0096942
|
00415
|
SBIN0002803
|
1238
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12981
|
AP0210025_310522APB_FTO_69111
|
0210025000NRG23310520220838160
|
3330399717
|
31/05/2022
|
Changamma
|
Changamma
|
0210025WL0097085
|
00415
|
SBIN0002803
|
684
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12982
|
AP0210026_020822APB_FTO_155509
|
0210026000NRG23010820221726366
|
N08220010E0971
|
02/08/2022
|
MUNEMMA
|
MUNEMMA
|
0210026WL0180001
|
00048
|
BKID0005645
|
1460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12983
|
AP0210026_020822APB_FTO_155509
|
0210026000NRG23010820221726423
|
N08220010E05D1
|
02/08/2022
|
PAKALAKOTAIAH
|
PAKALAKOTAIAH
|
0210026WL0180010
|
00078
|
CNRB0005088
|
1519
|
19/08/2022
|
Account closed
|
12984
|
AP0210026_011122APB_FTO_264415
|
0210026000NRG23011120222293593
|
N102201D822541
|
01/11/2022
|
S Haribabu
|
S Haribabu
|
0210026WL0294612
|
00415
|
SBIN0010677
|
808
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12985
|
AP0210026_060622APB_FTO_71475
|
0210026000NRG23020620220885008
|
|
06/06/2022
|
Santhilakshmi
|
Santhilakshmi
|
0210026WL0101118
|
00078
|
CNRB0013172
|
739
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12986
|
AP0210026_060622APB_FTO_71475
|
0210026000NRG23020620220889630
|
|
06/06/2022
|
Desamma
|
Desamma
|
0210026WL0101595
|
00078
|
CNRB0013172
|
748
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12987
|
AP0210026_060622APB_FTO_71475
|
0210026000NRG23020620220892723
|
|
06/06/2022
|
Panchalamma
|
Panchalamma
|
0210026WL0101793
|
00048
|
BKID0005645
|
997
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12988
|
AP0210026_030123FTO_340768
|
0210026000NRG23030120232537471
|
8615156164
|
03/01/2023
|
Y KAVITHA
|
Y KAVITHA
|
0210026WL0364502
|
00468
|
UBIN0806129
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
12989
|
AP0210026_060422APB_FTO_1270
|
0210026000NRG23060420220001567
|
1245355413
|
06/04/2022
|
Desamma
|
Desamma
|
0210026WL0000384
|
00078
|
CNRB0013172
|
801
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12990
|
AP0210026_060722FTO_126332
|
0210026000NRG23060720221506843
|
N072200A06E4C1
|
06/07/2022
|
Kuppaiah
|
Kuppaiah
|
0210026WL0153160
|
00688
|
FINO0001112
|
818
|
17/08/2022
|
A/c Blocked or Frozen
|
12991
|
AP0210026_100622APB_FTO_81731
|
0210026000NRG23090620221034707
|
|
10/06/2022
|
Desamma
|
Desamma
|
0210026WL0112804
|
00078
|
CNRB0013172
|
1162
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12992
|
AP0210026_100622APB_FTO_81731
|
0210026000NRG23100620221047150
|
|
10/06/2022
|
Panchalamma
|
Panchalamma
|
0210026WL0114010
|
00048
|
BKID0005645
|
976
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12993
|
AP0210026_140622FTO_88201
|
0210026000NRG23140620221119629
|
|
14/06/2022
|
P NATARAJ
|
P NATARAJ
|
0210026WL0120792
|
00078
|
CNRB0013172
|
1520
|
18/08/2022
|
Account closed
|
12994
|
AP0210026_200422APB_FTO_22415
|
0210026000NRG23200420220123776
|
1201446470
|
20/04/2022
|
PERUMALAIAH
|
PERUMALAIAH
|
0210026WL0022190
|
00688
|
FINO0001112
|
2570
|
14/05/2022
|
invalid Bank Identifier
|
12995
|
AP0210026_200422APB_FTO_22415
|
0210026000NRG23200420220124664
|
1201446561
|
20/04/2022
|
Srinivasulu Reddy
|
Srinivasulu Reddy
|
0210026WL0022242
|
00048
|
BKID0005645
|
1465
|
14/05/2022
|
invalid Bank Identifier
|
12996
|
AP0210026_200422APB_FTO_22415
|
0210026000NRG23200420220126650
|
1201446503
|
20/04/2022
|
Ramaiah
|
Ramaiah
|
0210026WL0022569
|
00415
|
SBIN0005867
|
1483
|
14/05/2022
|
invalid Bank Identifier
|
12997
|
AP0210026_200422APB_FTO_22415
|
0210026000NRG23200420220126655
|
1201446541
|
20/04/2022
|
Jyothi
|
Jyothi
|
0210026WL0022569
|
00415
|
SBIN0005867
|
1483
|
14/05/2022
|
invalid Bank Identifier
|
12998
|
AP0210026_200422APB_FTO_22415
|
0210026000NRG23200420220126657
|
1201446527
|
20/04/2022
|
Leelavathi
|
Leelavathi
|
0210026WL0022569
|
00415
|
SBIN0005867
|
1483
|
14/05/2022
|
invalid Bank Identifier
|
12999
|
AP0210026_200422APB_FTO_22415
|
0210026000NRG23200420220126658
|
1201446478
|
20/04/2022
|
Madan mohan
|
Madan mohan
|
0210026WL0022569
|
00415
|
SBIN0005867
|
1483
|
14/05/2022
|
invalid Bank Identifier
|
13000
|
AP0210026_200422APB_FTO_22415
|
0210026000NRG23200420220128421
|
1201446501
|
20/04/2022
|
Santhilakshmi
|
Santhilakshmi
|
0210026WL0022809
|
00078
|
CNRB0013172
|
1234
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13001
|
AP0210026_210522APB_FTO_58761
|
0210026000NRG23210520220641593
|
1968430260
|
21/05/2022
|
subba lakshmi
|
subba lakshmi
|
0210026WL0079886
|
00078
|
CNRB0013246
|
1089
|
05/06/2022
|
KYC Documents Pending
|
13002
|
AP0210026_230622APB_FTO_103406
|
0210026000NRG23230620221292318
|
N062202EEC09F1
|
23/06/2022
|
Desamma
|
Desamma
|
0210026WL0135204
|
00078
|
CNRB0013172
|
1061
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13003
|
AP0210026_230622APB_FTO_103406
|
0210026000NRG23230620221292373
|
N062202EEC0DE1
|
23/06/2022
|
Panchalamma
|
Panchalamma
|
0210026WL0135208
|
00048
|
BKID0005645
|
1504
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13004
|
AP0210026_230622APB_FTO_103406
|
0210026000NRG23230620221292475
|
N062202EEC0A11
|
23/06/2022
|
Santhilakshmi
|
Santhilakshmi
|
0210026WL0135213
|
00078
|
CNRB0013172
|
1056
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13005
|
AP0210026_240822APB_FTO_174062
|
0210026000NRG23240820221884918
|
4289073316
|
24/08/2022
|
jaswanth
|
jaswanth
|
0210026WL0204067
|
00415
|
SBIN0005867
|
2530
|
30/08/2022
|
A/c Blocked or Frozen
|
13006
|
AP0210026_280622APB_FTO_113168
|
0210026000NRG23280620221386925
|
N0622039535551
|
28/06/2022
|
Kalavathi
|
Kalavathi
|
0210026WL0143449
|
00468
|
UBIN0806129
|
514
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13007
|
AP0210026_281022FTO_256353
|
0210026000NRG23281020222283359
|
7012812781
|
28/10/2022
|
Nallipogu Prem Kumar
|
Nallipogu Prem Kumar
|
0210026WL0291875
|
00468
|
UBIN0806129
|
3855
|
08/12/2022
|
No Such Account
|
13008
|
AP0210026_310522FTO_69388
|
0210026000NRG23300520220824478
|
N052203303E471
|
31/05/2022
|
P NATARAJ
|
P NATARAJ
|
0210026WL0095885
|
00078
|
CNRB0013172
|
1504
|
17/08/2022
|
Account closed
|
13009
|
AP0210027_010922FTO_186241
|
0210027000NRG23010920221941286
|
4665125720
|
01/09/2022
|
Kavitha
|
Kavitha
|
0210027WL0213933
|
00176
|
IDIB000G031
|
1470
|
12/09/2022
|
A/c Blocked or Frozen
|
13010
|
AP0210027_020822APB_FTO_155857
|
0210027000NRG23020820221739401
|
N0822001713751
|
02/08/2022
|
Jamuna
|
Jamuna
|
0210027WL0181774
|
00709
|
IDIB0SGB001
|
1404
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13011
|
AP0210027_050522APB_FTO_41405
|
0210027000NRG23050520220335764
|
N1122007B1E4F1
|
05/05/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
0210027WL0048412
|
00177
|
IOBA0002402
|
1215
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13012
|
AP0210027_050522APB_FTO_41405
|
0210027000NRG23050520220336074
|
N1122007B1E181
|
05/05/2022
|
Chandra Babu
|
Chandra Babu
|
0210027WL0048451
|
00468
|
UBIN0822922
|
1427
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
13013
|
AP0210027_060922APB_FTO_193868
|
0210027000NRG23060920221973498
|
6870073031
|
06/09/2022
|
Jamuna
|
Jamuna
|
0210027WL0219775
|
00709
|
IDIB0SGB001
|
1171
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13014
|
AP0210027_070622APB_FTO_74912
|
0210027000NRG23070620220970563
|
N062202686C311
|
07/06/2022
|
ROHINI
|
ROHINI
|
0210027WL0107728
|
00468
|
UBIN0822922
|
1448
|
18/08/2022
|
A/c Blocked or Frozen
|
13015
|
AP0210027_090922FTO_198443
|
0210027000NRG23090920221996024
|
6863264149
|
09/09/2022
|
Kavitha
|
Kavitha
|
0210027WL0224413
|
00176
|
IDIB000G031
|
1470
|
03/12/2022
|
A/c Blocked or Frozen
|
13016
|
AP0210027_100622FTO_81599
|
0210027000NRG23100620221043572
|
|
10/06/2022
|
Kumaraswami
|
Kumaraswami
|
0210027WL0113758
|
00176
|
IDIB0SGB001
|
803
|
18/08/2022
|
No Such Account
|
13017
|
AP0210027_120422APB_FTO_11641
|
0210027000NRG23120420220030784
|
1204998991
|
12/04/2022
|
Gnanaprakash
|
Gnanaprakash
|
0210027WL0006917
|
00709
|
IDIB0SGB001
|
1098
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13018
|
AP0210027_120722APB_FTO_132850
|
0210027000NRG23120720221565300
|
N0722014673131
|
12/07/2022
|
Giri
|
Giri
|
0210027WL0159121
|
00468
|
UBIN0822922
|
1442
|
17/08/2022
|
A/c Blocked or Frozen
|
13019
|
AP0210027_120722APB_FTO_132850
|
0210027000NRG23120720221567961
|
N0722014673821
|
12/07/2022
|
Munemma
|
Munemma
|
0210027WL0159352
|
00709
|
IDIB0SGB001
|
1656
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
13020
|
AP0210027_130922APB_FTO_203020
|
0210027000NRG23130920222026709
|
6987163343
|
13/09/2022
|
Jamuna
|
Jamuna
|
0210027WL0230936
|
00709
|
IDIB0SGB001
|
1273
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13021
|
AP0210027_140622APB_FTO_87420
|
0210027000NRG23140620221118479
|
|
14/06/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210027WL0120726
|
00468
|
UBIN0822922
|
863
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13022
|
AP0210027_160422APB_FTO_19018
|
0210027000NRG23160420220079177
|
1204537240
|
16/04/2022
|
Venkatramaiah
|
Venkatramaiah
|
0210027WL0015455
|
00176
|
IDIB0SGB001
|
1041
|
14/05/2022
|
invalid Bank Identifier
|
13023
|
AP0210027_160422APB_FTO_19018
|
0210027000NRG23160420220079221
|
1204537342
|
16/04/2022
|
Ramya
|
Ramya
|
0210027WL0015455
|
00415
|
SBIN0017801
|
1041
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
13024
|
AP0210027_160422APB_FTO_19018
|
0210027000NRG23160420220079225
|
1204537338
|
16/04/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210027WL0015455
|
00177
|
IOBA0002402
|
867
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13025
|
AP0210027_160422APB_FTO_19018
|
0210027000NRG23160420220079551
|
1204537291
|
16/04/2022
|
Latha
|
Latha
|
0210027WL0015518
|
00176
|
IDIB0SGB001
|
512
|
14/05/2022
|
invalid Bank Identifier
|
13026
|
AP0210027_160522APB_FTO_53212
|
0210027000NRG23160520220531843
|
1969580421
|
16/05/2022
|
MUNIRATHNAM
|
MUNIRATHNAM
|
0210027WL0070053
|
00468
|
UBIN0822922
|
1328
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13027
|
AP0210027_160822APB_FTO_165450
|
0210027000NRG23160820221819682
|
4223425243
|
16/08/2022
|
Munemma
|
Munemma
|
0210027WL0194086
|
00709
|
IDIB0SGB001
|
1506
|
28/08/2022
|
Aadhaar Number not Mapped to Account Number
|
13028
|
AP0210025_270522APB_FTO_64468
|
0210025000NRG23270520220769676
|
3332751615
|
27/05/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210025WL0091127
|
00415
|
SBIN0002803
|
1414
|
11/08/2022
|
A/c Blocked or Frozen
|
13029
|
AP0210025_280223APB_FTO_397555
|
0210025000NRG23280220232853047
|
0240180958
|
28/02/2023
|
P BHARATH KUMAR
|
P BHARATH KUMAR
|
0210025WL434568
|
00177
|
IOBA0003488
|
723
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13030
|
AP0210025_280422APB_FTO_34022
|
0210025000NRG23280420220238879
|
1243301104
|
28/04/2022
|
Ponnemma
|
Ponnemma
|
0210025WL0037426
|
00415
|
SBIN0015357
|
1231
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13031
|
AP0210025_280422APB_FTO_34022
|
0210025000NRG23280420220242464
|
1243301242
|
28/04/2022
|
Narayana Mandadi
|
Narayana Mandadi
|
0210025WL0037884
|
00415
|
SBIN0015357
|
1294
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13032
|
AP0210025_280422APB_FTO_34022
|
0210025000NRG23280420220242492
|
1243301157
|
28/04/2022
|
Chandra
|
Chandra
|
0210025WL0037884
|
00048
|
BKID0008671
|
1294
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13033
|
AP0210025_300722APB_FTO_151581
|
0210025000NRG23280720221705132
|
N072202C32B561
|
30/07/2022
|
Rani
|
Rani
|
0210025WL0177169
|
00709
|
IDIB0SGB001
|
1079
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13034
|
AP0210025_281122APB_FTO_293959
|
0210025000NRG23281120222409537
|
7034133058
|
28/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0210025WL0326548
|
00415
|
SBIN0000580
|
1230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13035
|
AP0210025_300722APB_FTO_151581
|
0210025000NRG23290720221705367
|
N072202C32B931
|
30/07/2022
|
P. Nagaiah
|
P. Nagaiah
|
0210025WL0177225
|
00691
|
IPOS0000001
|
1117
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13036
|
AP0210025_300722APB_FTO_151581
|
0210025000NRG23290720221716072
|
N072202C32B7B1
|
30/07/2022
|
Danasekar
|
Danasekar
|
0210025WL0178642
|
00048
|
BKID0008671
|
1169
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13037
|
AP0210025_300722APB_FTO_151581
|
0210025000NRG23290720221716198
|
N072202C345E91
|
30/07/2022
|
Subbamma
|
Subbamma
|
0210025WL0178650
|
00415
|
SBIN0002803
|
424
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13038
|
AP0210025_300722APB_FTO_151581
|
0210025000NRG23290720221716281
|
N072202C32C301
|
30/07/2022
|
KALPANA
|
KALPANA
|
0210025WL0178650
|
00709
|
IDIB0SGB001
|
1281
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13039
|
AP0210025_010722FTO_121115
|
0210025000NRG23300620221423145
|
N0722000E5CE11
|
01/07/2022
|
A. NAGARATHNAMMA
|
A. NAGARATHNAMMA
|
0210025WL0146698
|
00709
|
IDIB0SGB001
|
1237
|
19/08/2022
|
No Such Account
|
13040
|
AP0210025_310123APB_FTO_367841
|
0210025000NRG23310120232652895
|
8596505642
|
31/01/2023
|
Nirmala
|
Nirmala
|
0210025WL0397159
|
00415
|
SBIN0002803
|
519
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13041
|
AP0210025_311222APB_FTO_338695
|
0210025000NRG23311220222530237
|
8615406945
|
31/12/2022
|
Ponnemma
|
Ponnemma
|
0210025WL0362369
|
00415
|
SBIN0015357
|
983
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13042
|
AP0210026_050722APB_FTO_125129
|
0210026000NRG23050720221477772
|
N07220081B9A31
|
05/07/2022
|
Padmanadhaiah
|
Padmanadhaiah
|
0210026WL0151141
|
00468
|
UBIN0801313
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13043
|
AP0210026_050722APB_FTO_125129
|
0210026000NRG23050720221488021
|
N07220081BB4F1
|
05/07/2022
|
Subramanyam
|
Subramanyam
|
0210026WL0151834
|
00078
|
CNRB0013179
|
669
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13044
|
AP0210026_050722APB_FTO_125129
|
0210026000NRG23050720221494584
|
N07220081B9761
|
05/07/2022
|
Ramaiah
|
Ramaiah
|
0210026WL0152317
|
00048
|
BKID0008695
|
746
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13045
|
AP0210026_060323APB_FTO_407234
|
0210026000NRG23060320232901833
|
0411474380
|
06/03/2023
|
RAVI BANDARUPALLI
|
RAVI BANDARUPALLI
|
0210026WL442716
|
00048
|
BKID0005645
|
1520
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13046
|
AP0210026_060323APB_FTO_407234
|
0210026000NRG23060320232903387
|
0411474504
|
06/03/2023
|
Vasanthamma
|
Vasanthamma
|
0210026WL442926
|
00078
|
CNRB0013179
|
1520
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13047
|
AP0210026_090522APB_FTO_46537
|
0210026000NRG23090520220397921
|
1441203336
|
09/05/2022
|
Kodhandaiah
|
Kodhandaiah
|
0210026WL0055277
|
00048
|
BKID0008695
|
553
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13048
|
AP0210026_090522APB_FTO_46537
|
0210026000NRG23090520220399587
|
1441202918
|
09/05/2022
|
Revathi
|
Revathi
|
0210026WL0055446
|
00468
|
UBIN0806129
|
1322
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13049
|
AP0210026_090522APB_FTO_46537
|
0210026000NRG23090520220405612
|
1441203016
|
09/05/2022
|
Hamsa
|
Hamsa
|
0210026WL0055883
|
00415
|
SBIN0005867
|
826
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13050
|
AP0210026_110822APB_FTO_162994
|
0210026000NRG23110820221793741
|
4223188667
|
11/08/2022
|
P DESAMMA
|
P DESAMMA
|
0210026WL0189501
|
00078
|
CNRB0013172
|
706
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13051
|
AP0210026_160822APB_FTO_165850
|
0210026000NRG23160820221822990
|
4223434873
|
16/08/2022
|
MUNEMMA
|
MUNEMMA
|
0210026WL0194487
|
00048
|
BKID0005645
|
1112
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13052
|
AP0210026_170323APB_FTO_419999
|
0210026000NRG23170320233011345
|
0411513679
|
17/03/2023
|
Ramaiah
|
Ramaiah
|
0210026WL460872
|
00048
|
BKID0008695
|
506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13053
|
AP0210026_170522FTO_54338
|
0210026000NRG23170520220557247
|
1971366241
|
17/05/2022
|
Balamma
|
Balamma
|
0210026WL0072216
|
00688
|
FINO0001112
|
3181
|
04/06/2022
|
A/c Blocked or Frozen
|
13054
|
AP0210026_170522FTO_54338
|
0210026000NRG23170520220557264
|
1971366238
|
17/05/2022
|
charan a
|
charan a
|
0210026WL0072216
|
00688
|
FINO0001112
|
3181
|
04/06/2022
|
A/c Blocked or Frozen
|
13055
|
AP0210026_170522FTO_54338
|
0210026000NRG23170520220560853
|
1971366314
|
17/05/2022
|
supriya
|
supriya
|
0210026WL0072510
|
00415
|
SBIN0005867
|
3229
|
05/06/2022
|
Account closed
|
13056
|
AP0210026_170522FTO_54338
|
0210026000NRG23170520220560881
|
1971366237
|
17/05/2022
|
Padmaja
|
Padmaja
|
0210026WL0072510
|
00688
|
FINO0001112
|
3229
|
04/06/2022
|
A/c Blocked or Frozen
|
13057
|
AP0210026_170922FTO_208570
|
0210026000NRG23170920222053682
|
4886315148
|
17/09/2022
|
Gali Dinesh
|
Gali Dinesh
|
0210026WL0237006
|
00415
|
SBIN0006677
|
1625
|
21/09/2022
|
No Such Account
|
13058
|
AP0210026_170922FTO_208570
|
0210026000NRG23170920222055016
|
4886315180
|
17/09/2022
|
H LAKSHMAMMA
|
H LAKSHMAMMA
|
0210026WL0237313
|
00468
|
UBIN0823066
|
4112
|
21/09/2022
|
A/c Blocked or Frozen
|
13059
|
AP0210026_210622APB_FTO_100026
|
0210026000NRG23210620221266232
|
3342795330
|
21/06/2022
|
meenamma
|
meenamma
|
0210026WL0133134
|
00415
|
SBIN0005867
|
1030
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13060
|
AP0210026_220622FTO_101129
|
0210026000NRG23220620221282436
|
3343026295
|
22/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0210026WL0134361
|
00688
|
FINO0001112
|
1125
|
26/07/2022
|
No Such Account
|
13061
|
AP0210026_220622FTO_101129
|
0210026000NRG23220620221282508
|
3343026299
|
22/06/2022
|
Govindamma
|
Govindamma
|
0210026WL0134361
|
00415
|
SBIN0005867
|
1125
|
26/07/2022
|
No Such Account
|
13062
|
AP0210026_220622FTO_101129
|
0210026000NRG23220620221282509
|
3343026298
|
22/06/2022
|
Govindaiah
|
Govindaiah
|
0210026WL0134361
|
00415
|
SBIN0005867
|
1125
|
26/07/2022
|
No Such Account
|
13063
|
AP0210026_251022APB_FTO_252472
|
0210026000NRG23251020222264483
|
6986042563
|
25/10/2022
|
Puspamma
|
Puspamma
|
0210026WL0287083
|
00415
|
SBIN0010106
|
1456
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13064
|
AP0210026_290323FTO_441506
|
0210026000NRG23290320233105734
|
0529558385
|
29/03/2023
|
K Shyamsundhar
|
K Shyamsundhar
|
0210026WL476365
|
00415
|
SBIN0018794
|
1623
|
03/04/2023
|
No Such Account
|
13065
|
AP0210026_311022FTO_262629
|
0210026000NRG23311020222289163
|
7012900550
|
31/10/2022
|
Govindamma
|
Govindamma
|
0210026WL0293381
|
00688
|
FINO0001112
|
1125
|
17/12/2022
|
A/c Blocked or Frozen
|
13066
|
AP0210026_311022FTO_262629
|
0210026000NRG23311020222289164
|
7012900549
|
31/10/2022
|
Govindaiah
|
Govindaiah
|
0210026WL0293381
|
00688
|
FINO0001112
|
1125
|
17/12/2022
|
A/c Blocked or Frozen
|
13067
|
AP0210027_011122APB_FTO_263947
|
0210027000NRG23011120222295120
|
N102201D50C781
|
01/11/2022
|
DHANANJAYULU
|
DHANANJAYULU
|
0210027WL0294954
|
00709
|
IDIB0SGB001
|
1531
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13068
|
AP0210027_050522APB_FTO_40762
|
0210027000NRG23040520220313645
|
1243546222
|
05/05/2022
|
MUNIRATHNAM
|
MUNIRATHNAM
|
0210027WL0046130
|
00468
|
UBIN0822922
|
1322
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13069
|
AP0210027_111122FTO_275297
|
0210027000NRG23111120222338659
|
N1122009CD1AB1
|
11/11/2022
|
KATARI DHANAMMA
|
KATARI DHANAMMA
|
0210027WL0306999
|
00415
|
SBIN0017801
|
1007
|
17/12/2022
|
No Such Account
|
13070
|
AP0210027_141022APB_FTO_243112
|
0210027000NRG23141020222220403
|
6984068244
|
14/10/2022
|
Murali
|
Murali
|
0210027WL0274478
|
00415
|
SBIN0010106
|
1204
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13071
|
AP0210027_160422APB_FTO_18993
|
0210027000NRG23160420220074951
|
1204533607
|
16/04/2022
|
Chandraiah Naidu
|
Chandraiah Naidu
|
0210027WL0014693
|
00176
|
IDIB0SGB001
|
565
|
14/05/2022
|
invalid Bank Identifier
|
13072
|
AP0210027_160422APB_FTO_18993
|
0210027000NRG23160420220077651
|
1204533696
|
16/04/2022
|
Usha
|
Usha
|
0210027WL0015156
|
00176
|
IDIB0SGB001
|
1454
|
14/05/2022
|
invalid Bank Identifier
|
13073
|
AP0210027_160422APB_FTO_18993
|
0210027000NRG23160420220077884
|
1204533679
|
16/04/2022
|
Govinda Reddy
|
Govinda Reddy
|
0210027WL0015190
|
00415
|
SBIN0017801
|
977
|
14/05/2022
|
invalid Bank Identifier
|
13074
|
AP0210027_160822FTO_165711
|
0210027000NRG23160820221826443
|
4223114176
|
16/08/2022
|
C Chandrasekhar
|
C Chandrasekhar
|
0210027WL0194859
|
00415
|
SBIN0015098
|
1253
|
27/08/2022
|
No Such Account
|
13075
|
AP0210027_220622APB_FTO_101108
|
0210027000NRG23180620221212152
|
3342390771
|
22/06/2022
|
MUNIRATHNAM
|
MUNIRATHNAM
|
0210027WL0128885
|
00468
|
UBIN0822922
|
1615
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13076
|
AP0210027_190422APB_FTO_21207
|
0210027000NRG23190420220103976
|
1201839809
|
19/04/2022
|
Devarajulu Reddy
|
Devarajulu Reddy
|
0210027WL0019688
|
00176
|
IDIB0SGB001
|
908
|
14/05/2022
|
invalid Bank Identifier
|
13077
|
AP0210027_190422APB_FTO_21207
|
0210027000NRG23190420220109720
|
1201839523
|
19/04/2022
|
Venkatesh Reddy
|
Venkatesh Reddy
|
0210027WL0020450
|
00176
|
IDIB0SGB001
|
646
|
14/05/2022
|
invalid Bank Identifier
|
13078
|
AP0210027_210323APB_FTO_423604
|
0210027000NRG23210320233042975
|
0409231038
|
21/03/2023
|
MURALI
|
MURALI
|
0210027WL465438
|
00709
|
IDIB0SGB001
|
1297
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13079
|
AP0210027_251022APB_FTO_252716
|
0210027000NRG23251020222265284
|
6986073592
|
25/10/2022
|
DHANANJAYULU
|
DHANANJAYULU
|
0210027WL0287271
|
00709
|
IDIB0SGB001
|
989
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13080
|
AP0210027_251022APB_FTO_252716
|
0210027000NRG23251020222267470
|
6986073600
|
25/10/2022
|
SUDHAKAR
|
SUDHAKAR
|
0210027WL0287755
|
00176
|
IDIB000A116
|
559
|
17/12/2022
|
A/c Blocked or Frozen
|
13081
|
AP0210027_260522APB_FTO_62789
|
0210027000NRG23260520220729263
|
2071463320
|
26/05/2022
|
Usharani
|
Usharani
|
0210027WL0087972
|
00415
|
SBIN0002800
|
786
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13082
|
AP0210027_260522APB_FTO_62789
|
0210027000NRG23260520220730198
|
2071463315
|
26/05/2022
|
Sankar
|
Sankar
|
0210027WL0088018
|
00415
|
SBIN0010106
|
935
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13083
|
AP0210027_260522APB_FTO_62789
|
0210027000NRG23260520220730204
|
2071463383
|
26/05/2022
|
Thyagarajulu
|
Thyagarajulu
|
0210027WL0088018
|
00048
|
BKID0005718
|
935
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13084
|
AP0210027_270522APB_FTO_63891
|
0210027000NRG23270520220743144
|
3333074988
|
27/05/2022
|
Venkatesulu
|
Venkatesulu
|
0210027WL0089121
|
00048
|
BKID0005718
|
1238
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13085
|
AP0210028_060622APB_FTO_73198
|
0210028000NRG23020620220901909
|
|
06/06/2022
|
Ramesh
|
Ramesh
|
0210028WL0102510
|
00048
|
BKID0005734
|
1694
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13086
|
AP0210028_060622APB_FTO_73198
|
0210028000NRG23030620220911817
|
|
06/06/2022
|
Sumathi
|
Sumathi
|
0210028WL0103199
|
00176
|
IDIB0SGB001
|
683
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13087
|
AP0210028_060622APB_FTO_73198
|
0210028000NRG23030620220929344
|
|
06/06/2022
|
Manjula
|
Manjula
|
0210028WL0104487
|
00415
|
SBIN0000785
|
1024
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13088
|
AP0210028_041122FTO_268551
|
0210028000NRG23041120222310005
|
|
04/11/2022
|
Khaleel
|
Khaleel
|
0210028WL0298987
|
00684
|
IPOS0000001
|
1470
|
20/12/2022
|
No Such Account
|
13089
|
AP0210028_060522FTO_42217
|
0210028000NRG23050520220336209
|
7010445534
|
06/05/2022
|
SUSEELA
|
SUSEELA
|
0210028WL0048452
|
00468
|
UBIN0810266
|
980
|
08/12/2022
|
Account closed
|
13090
|
AP0210028_070223APB_FTO_375973
|
0210028000NRG23060220232684776
|
8715895264
|
07/02/2023
|
KOTHAKOTA MANJULA
|
KOTHAKOTA MANJULA
|
0210028WL405112
|
00415
|
SBIN0000785
|
1468
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13091
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220190316
|
1206722694
|
24/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210025WL0030910
|
00048
|
BKID0005645
|
1264
|
14/05/2022
|
invalid Bank Identifier
|
13092
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220190799
|
1206722257
|
24/04/2022
|
Chengalraya Naidu
|
Chengalraya Naidu
|
0210025WL0030966
|
00415
|
SBIN0002803
|
338
|
14/05/2022
|
invalid Bank Identifier
|
13093
|
AP0210025_240422APB_FTO_29413
|
0210025000NRG23240420220190804
|
1206722424
|
24/04/2022
|
Gayathri
|
Gayathri
|
0210025WL0030966
|
00415
|
SBIN0002803
|
675
|
14/05/2022
|
invalid Bank Identifier
|
13094
|
AP0210025_280223APB_FTO_398702
|
0210025000NRG23280220232864638
|
0241143630
|
28/02/2023
|
Mrs. M Vijayalakshmi
|
Mrs. M Vijayalakshmi
|
0210025WL436048
|
00415
|
SBIN0000580
|
774
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13095
|
AP0210025_280422APB_FTO_34102
|
0210025000NRG23280420220243190
|
1242823071
|
28/04/2022
|
Danasekar
|
Danasekar
|
0210025WL0037918
|
00048
|
BKID0008671
|
1432
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13096
|
AP0210026_031022APB_FTO_232254
|
0210026000NRG23031020222156169
|
6869472463
|
03/10/2022
|
Puspamma
|
Puspamma
|
0210026WL0259637
|
00415
|
SBIN0010106
|
1537
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13097
|
AP0210026_050722FTO_125138
|
0210026000NRG23050720221477722
|
N072200869E431
|
05/07/2022
|
MUNI LAKSHMI
|
MUNI LAKSHMI
|
0210026WL0151135
|
00078
|
CNRB0001965
|
771
|
17/08/2022
|
A/c Blocked or Frozen
|
13098
|
AP0210026_050722FTO_125138
|
0210026000NRG23050720221490558
|
N072200869E501
|
05/07/2022
|
P NATARAJ
|
P NATARAJ
|
0210026WL0152014
|
00078
|
CNRB0013172
|
1513
|
17/08/2022
|
Account closed
|
13099
|
AP0210026_061022APB_FTO_234107
|
0210026000NRG23051020222172879
|
6862247866
|
06/10/2022
|
S Haribabu
|
S Haribabu
|
0210026WL0262722
|
00415
|
SBIN0010677
|
1925
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13100
|
AP0210026_070223APB_FTO_375953
|
0210026000NRG23070220232696110
|
8715902980
|
07/02/2023
|
Ravi
|
Ravi
|
0210026WL407251
|
00048
|
BKID0005645
|
1555
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13101
|
AP0210026_080722APB_FTO_129316
|
0210026000NRG23080720221522733
|
|
08/07/2022
|
Santhilakshmi
|
Santhilakshmi
|
0210026WL0154771
|
00078
|
CNRB0013172
|
1013
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13102
|
AP0210026_080722APB_FTO_129316
|
0210026000NRG23080720221523386
|
|
08/07/2022
|
HARIBABU
|
HARIBABU
|
0210026WL0154831
|
00415
|
SBIN0010677
|
1534
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13103
|
AP0210026_090223APB_FTO_377771
|
0210026000NRG23090220232715292
|
8865617479
|
09/02/2023
|
PANCHALAMMA PALAMAKULA
|
PANCHALAMMA PALAMAKULA
|
0210026WL411143
|
00048
|
BKID0005645
|
513
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13104
|
AP0210026_120722FTO_133301
|
0210026000NRG23110720221556560
|
N0722014C13521
|
12/07/2022
|
P NATARAJ
|
P NATARAJ
|
0210026WL0157926
|
00078
|
CNRB0013172
|
1519
|
17/08/2022
|
Account closed
|
13105
|
AP0210026_111122APB_FTO_275352
|
0210026000NRG23111120222336360
|
N1122009F556C1
|
11/11/2022
|
Madan mohan reddy
|
Madan mohan reddy
|
0210026WL0306413
|
00415
|
SBIN0017801
|
3062
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13106
|
AP0210026_120722FTO_133301
|
0210026000NRG23120720221564832
|
N0722014C13251
|
12/07/2022
|
MUNI LAKSHMI
|
MUNI LAKSHMI
|
0210026WL0159050
|
00078
|
CNRB0001965
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
13107
|
AP0210026_130422APB_FTO_14731
|
0210026000NRG23130420220056059
|
1231768011
|
13/04/2022
|
Desamma
|
Desamma
|
0210026WL0011225
|
00078
|
CNRB0013172
|
892
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13108
|
AP0210026_130422APB_FTO_14731
|
0210026000NRG23130420220056102
|
1231767955
|
13/04/2022
|
HARIBABU
|
HARIBABU
|
0210026WL0011226
|
00415
|
SBIN0010677
|
730
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13109
|
AP0210026_170522APB_FTO_54362
|
0210026000NRG23170520220557233
|
1969582179
|
17/05/2022
|
Munemma
|
Munemma
|
0210026WL0072216
|
00415
|
SBIN0005867
|
3181
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13110
|
AP0210026_170522APB_FTO_54362
|
0210026000NRG23170520220560713
|
1969582152
|
17/05/2022
|
Madan mohan reddy
|
Madan mohan reddy
|
0210026WL0072500
|
00415
|
SBIN0017801
|
3352
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13111
|
AP0210026_170522APB_FTO_54362
|
0210026000NRG23170520220560863
|
1969582157
|
17/05/2022
|
Prasad
|
Prasad
|
0210026WL0072510
|
00415
|
SBIN0010677
|
3229
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13112
|
AP0210026_220622APB_FTO_101138
|
0210026000NRG23210620221266233
|
3342502986
|
22/06/2022
|
subba lakshmi
|
subba lakshmi
|
0210026WL0133134
|
00078
|
CNRB0013246
|
1030
|
27/07/2022
|
KYC Documents Pending
|
13113
|
AP0210026_281122FTO_294423
|
0210026000NRG23281120222410643
|
7034157522
|
28/11/2022
|
Priya
|
Priya
|
0210026WL0326856
|
00468
|
UBIN0823104
|
3237
|
09/12/2022
|
Account closed
|
13114
|
AP0210027_020922FTO_187918
|
0210027000NRG23020920221942797
|
6870339340
|
02/09/2022
|
Munemma
|
Munemma
|
0210027WL0214285
|
00709
|
IDIB0SGB001
|
1513
|
04/12/2022
|
Account closed
|
13115
|
AP0210027_020922FTO_187918
|
0210027000NRG23020920221942798
|
6870339314
|
02/09/2022
|
Gnanaprakash
|
Gnanaprakash
|
0210027WL0214285
|
00709
|
IDIB0SGB001
|
1098
|
04/12/2022
|
Account closed
|
13116
|
AP0210027_020922FTO_187918
|
0210027000NRG23020920221942802
|
6870339341
|
02/09/2022
|
Munemma
|
Munemma
|
0210027WL0214285
|
00709
|
IDIB0SGB001
|
1667
|
04/12/2022
|
Account closed
|
13117
|
AP0210027_020922FTO_187918
|
0210027000NRG23020920221942803
|
6870339339
|
02/09/2022
|
Munemma
|
Munemma
|
0210027WL0214285
|
00709
|
IDIB0SGB001
|
1656
|
04/12/2022
|
Account closed
|
13118
|
AP0210027_020922FTO_187918
|
0210027000NRG23020920221942804
|
6870339338
|
02/09/2022
|
Munemma
|
Munemma
|
0210027WL0214285
|
00709
|
IDIB0SGB001
|
1667
|
04/12/2022
|
Account closed
|
13119
|
AP0210027_070622APB_FTO_74902
|
0210027000NRG23070620220970990
|
|
07/06/2022
|
Guneswara Rao
|
Guneswara Rao
|
0210027WL0107744
|
00468
|
UBIN0822922
|
681
|
18/08/2022
|
A/c Blocked or Frozen
|
13120
|
AP0210027_070622APB_FTO_74902
|
0210027000NRG23070620220994583
|
|
07/06/2022
|
Sankar
|
Sankar
|
0210027WL0109181
|
00415
|
SBIN0010106
|
1104
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13121
|
AP0210027_070622APB_FTO_74902
|
0210027000NRG23070620220994587
|
|
07/06/2022
|
Thyagarajulu
|
Thyagarajulu
|
0210027WL0109181
|
00048
|
BKID0005718
|
1104
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13122
|
AP0210027_081122APB_FTO_271514
|
0210027000NRG23081120222317532
|
N11220059334D1
|
08/11/2022
|
DHANANJAYULU
|
DHANANJAYULU
|
0210027WL0301047
|
00709
|
IDIB0SGB001
|
1273
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13123
|
AP0210027_090822FTO_160686
|
0210027000NRG23090820221779933
|
4068408257
|
09/08/2022
|
C Chandrasekhar
|
C Chandrasekhar
|
0210027WL0187413
|
00415
|
SBIN0015098
|
1051
|
20/08/2022
|
No Such Account
|
13124
|
AP0210027_120422APB_FTO_11599
|
0210027000NRG23120420220039086
|
1204940763
|
12/04/2022
|
BALAKRISHNA REDDY
|
BALAKRISHNA REDDY
|
0210027WL0008213
|
00176
|
IDIB000T127
|
586
|
14/05/2022
|
invalid Bank Identifier
|
13125
|
AP0210027_130622APB_FTO_85117
|
0210027000NRG23120620221086275
|
|
13/06/2022
|
MUNIRATHNAM
|
MUNIRATHNAM
|
0210027WL0117924
|
00468
|
UBIN0822922
|
1596
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13126
|
AP0210027_130622FTO_85112
|
0210027000NRG23120620221093347
|
|
13/06/2022
|
Rajamma
|
Rajamma
|
0210027WL0118655
|
00176
|
IDIB0SGB001
|
1392
|
18/08/2022
|
Account closed
|
13127
|
AP0210027_120722APB_FTO_132887
|
0210027000NRG23120720221569715
|
N0722014678801
|
12/07/2022
|
SENDHILKUMAR
|
SENDHILKUMAR
|
0210027WL0159525
|
00176
|
IDIB000A116
|
1373
|
17/08/2022
|
A/c Blocked or Frozen
|
13128
|
AP0210027_140622APB_FTO_86900
|
0210027000NRG23130620221096747
|
|
14/06/2022
|
DHANANJAYULU
|
DHANANJAYULU
|
0210027WL0118934
|
00176
|
IDIB0SGB001
|
1474
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13129
|
AP0210027_140622APB_FTO_86900
|
0210027000NRG23130620221100519
|
|
14/06/2022
|
ROHINI
|
ROHINI
|
0210027WL0119204
|
00468
|
UBIN0822922
|
1447
|
18/08/2022
|
A/c Blocked or Frozen
|
13130
|
AP0210027_151122APB_FTO_278211
|
0210027000NRG23151120222350237
|
7035081714
|
15/11/2022
|
M. GNANAPRAKASH
|
M. GNANAPRAKASH
|
0210027WL0310523
|
00415
|
SBIN0017801
|
508
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13131
|
AP0210027_160822FTO_165406
|
0210027000NRG23160820221815229
|
4223114420
|
16/08/2022
|
Mallemma
|
Mallemma
|
0210027WL0193498
|
00709
|
IDIB0SGB001
|
1178
|
27/08/2022
|
No Such Account
|
13132
|
AP0210027_190422APB_FTO_21191
|
0210027000NRG23190420220117584
|
1201834151
|
19/04/2022
|
Gangireddy
|
Gangireddy
|
0210027WL0021330
|
00468
|
UBIN0822922
|
1486
|
14/05/2022
|
invalid Bank Identifier
|
13133
|
AP0210027_200522APB_FTO_57489
|
0210027000NRG23200520220610698
|
1969488698
|
20/05/2022
|
Venkatesulu
|
Venkatesulu
|
0210027WL0077570
|
00048
|
BKID0005718
|
957
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13134
|
AP0210027_200522APB_FTO_57489
|
0210027000NRG23200520220612535
|
1969488681
|
20/05/2022
|
Thyagarajulu
|
Thyagarajulu
|
0210027WL0077697
|
00048
|
BKID0005718
|
944
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13135
|
AP0210027_240822FTO_173750
|
0210027000NRG23200820221854338
|
4288874234
|
24/08/2022
|
Subramanyam
|
Subramanyam
|
0210027WL0199528
|
00176
|
IDIB0SGB001
|
350
|
30/08/2022
|
No Such Account
|
13136
|
AP0210027_201222APB_FTO_324281
|
0210027000NRG23201220222490960
|
8595426263
|
20/12/2022
|
M. GNANAPRAKASH
|
M. GNANAPRAKASH
|
0210027WL0351237
|
00415
|
SBIN0017801
|
678
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13137
|
AP0210027_210223APB_FTO_388495
|
0210027000NRG23210220232802201
|
0239687260
|
21/02/2023
|
Jamuna B
|
Jamuna B
|
0210027WL427283
|
00709
|
IDIB0SGB001
|
144
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13138
|
AP0210027_220522APB_FTO_59226
|
0210027000NRG23220520220648637
|
1979174102
|
22/05/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210027WL0080697
|
00177
|
IOBA0002402
|
716
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13139
|
AP0210027_220522APB_FTO_59226
|
0210027000NRG23220520220648649
|
1979174096
|
22/05/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
0210027WL0080697
|
00177
|
IOBA0002402
|
716
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13140
|
AP0210027_230622FTO_103321
|
0210027000NRG23230620221296172
|
N062202ECAEC61
|
23/06/2022
|
KUMARASWAMI
|
KUMARASWAMI
|
0210027WL0135715
|
00709
|
IDIB0SGB001
|
906
|
18/08/2022
|
No Such Account
|
13141
|
AP0210027_230622FTO_103321
|
0210027000NRG23230620221297500
|
N062202ECAED01
|
23/06/2022
|
Selvaraj
|
Selvaraj
|
0210027WL0135880
|
00709
|
IDIB0SGB001
|
1305
|
18/08/2022
|
Account closed
|
13142
|
AP0210027_230822APB_FTO_172241
|
0210027000NRG23230820221872102
|
4289019384
|
23/08/2022
|
Munemma
|
Munemma
|
0210027WL0202497
|
00709
|
IDIB0SGB001
|
1530
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
13143
|
AP0210027_260522APB_FTO_62800
|
0210027000NRG23260520220729379
|
2071449245
|
26/05/2022
|
SOBHA
|
SOBHA
|
0210027WL0087972
|
00176
|
IDIB0SGB001
|
786
|
08/06/2022
|
invalid Bank Identifier
|
13144
|
AP0210027_270123APB_FTO_359951
|
0210027000NRG23270120232623604
|
8597447941
|
27/01/2023
|
Chandra Sekhar Naidu
|
Chandra Sekhar Naidu
|
0210027WL0390661
|
00415
|
SBIN0017801
|
1059
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13145
|
AP0210027_270522FTO_63996
|
0210027000NRG23270520220755054
|
3333281757
|
27/05/2022
|
padma
|
padma
|
0210027WL0090113
|
00176
|
IDIB0SGB001
|
593
|
11/08/2022
|
Account closed
|
13146
|
AP0210027_281022APB_FTO_256059
|
0210027000NRG23281020222280577
|
7012905370
|
28/10/2022
|
UDAY KUMAR
|
UDAY KUMAR
|
0210027WL0291196
|
00048
|
BKID0005718
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
13147
|
AP0210027_300522APB_FTO_67437
|
0210027000NRG23290520220797767
|
3331192332
|
30/05/2022
|
Sankar
|
Sankar
|
0210027WL0093702
|
00415
|
SBIN0010106
|
677
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13148
|
AP0210027_300522APB_FTO_67437
|
0210027000NRG23290520220797771
|
3331192328
|
30/05/2022
|
Thyagarajulu
|
Thyagarajulu
|
0210027WL0093702
|
00048
|
BKID0005718
|
677
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13149
|
AP0210027_300822FTO_183717
|
0210027000NRG23300820221927215
|
4408600505
|
30/08/2022
|
Chayapathi
|
Chayapathi
|
0210027WL0211473
|
00415
|
SBIN0017801
|
1505
|
07/09/2022
|
No Such Account
|
13150
|
AP0210027_300822APB_FTO_184063
|
0210027000NRG23300820221930559
|
4409052806
|
30/08/2022
|
Jamuna
|
Jamuna
|
0210027WL0212058
|
00709
|
IDIB0SGB001
|
1151
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13151
|
AP0210027_310123APB_FTO_367500
|
0210027000NRG23310120232647526
|
8596353189
|
31/01/2023
|
M.P. Gnanaprakash
|
M.P. Gnanaprakash
|
0210027WL0396275
|
00415
|
SBIN0017801
|
508
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13152
|
AP0210028_280722FTO_149001
|
0210028000NRG22040720222761538
|
N072202B2ABE11
|
28/07/2022
|
Manjula
|
Manjula
|
0210028WL2181648
|
00709
|
IDIB0SGB001
|
721
|
11/08/2022
|
No Such Account
|
13153
|
AP0210028_280722FTO_149001
|
0210028000NRG22040720222761539
|
N072202B2ABE21
|
28/07/2022
|
Manjula
|
Manjula
|
0210028WL2181648
|
00709
|
IDIB0SGB001
|
1156
|
11/08/2022
|
No Such Account
|
13154
|
AP0210028_280722FTO_149001
|
0210028000NRG22040720222761542
|
N072202B2ABE41
|
28/07/2022
|
Manjula
|
Manjula
|
0210028WL2181648
|
00709
|
IDIB0SGB001
|
946
|
11/08/2022
|
No Such Account
|
13155
|
AP0210028_020722APB_FTO_121208
|
0210028000NRG23010720221429054
|
|
02/07/2022
|
Jayamma
|
Jayamma
|
0210028WL0147331
|
00468
|
UBIN0810266
|
1344
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13156
|
AP0210028_020722APB_FTO_121208
|
0210028000NRG23010720221432147
|
|
02/07/2022
|
Muni Nagaraja Naidu
|
Muni Nagaraja Naidu
|
0210028WL0147604
|
00468
|
UBIN0810266
|
1431
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13157
|
AP0210028_020722APB_FTO_121208
|
0210028000NRG23010720221432148
|
|
02/07/2022
|
Dhanalakshmi Meriyam
|
Dhanalakshmi Meriyam
|
0210028WL0147604
|
00048
|
BKID0005734
|
1431
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13158
|
AP0210028_020722APB_FTO_121208
|
0210028000NRG23010720221434064
|
|
02/07/2022
|
JANGAMMA REDDY LEELAVATHI
|
JANGAMMA REDDY LEELAVATHI
|
0210028WL0147739
|
00415
|
SBIN0000785
|
755
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13159
|
AP0210028_090922FTO_198577
|
0210028000NRG23010920221936554
|
6863366893
|
09/09/2022
|
B Lakshmi
|
B Lakshmi
|
0210028WL0213030
|
00468
|
UBIN0810266
|
1114
|
03/12/2022
|
A/c Blocked or Frozen
|
13160
|
AP0210028_090922FTO_198577
|
0210028000NRG23010920221936555
|
6863366894
|
09/09/2022
|
B Lakshmi
|
B Lakshmi
|
0210028WL0213030
|
00468
|
UBIN0810266
|
588
|
03/12/2022
|
A/c Blocked or Frozen
|
13161
|
AP0210028_090922FTO_198577
|
0210028000NRG23010920221936556
|
6863366890
|
09/09/2022
|
B Lakshmi
|
B Lakshmi
|
0210028WL0213030
|
00468
|
UBIN0810266
|
443
|
03/12/2022
|
A/c Blocked or Frozen
|
13162
|
AP0210028_090922FTO_198577
|
0210028000NRG23010920221936557
|
6863366891
|
09/09/2022
|
B Lakshmi
|
B Lakshmi
|
0210028WL0213030
|
00468
|
UBIN0810266
|
1325
|
03/12/2022
|
A/c Blocked or Frozen
|
13163
|
AP0210028_090922FTO_198577
|
0210028000NRG23010920221936558
|
6863366892
|
09/09/2022
|
B Lakshmi
|
B Lakshmi
|
0210028WL0213030
|
00468
|
UBIN0810266
|
805
|
03/12/2022
|
A/c Blocked or Frozen
|
13164
|
AP0210028_041122APB_FTO_268559
|
0210028000NRG23041120222309900
|
|
04/11/2022
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0298956
|
00415
|
SBIN0000785
|
256
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13165
|
AP0210028_041122APB_FTO_268559
|
0210028000NRG23041120222310535
|
|
04/11/2022
|
Gunamma
|
Gunamma
|
0210028WL0299111
|
00415
|
SBIN0000785
|
532
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13166
|
AP0210028_100622FTO_80937
|
0210028000NRG23090620221028784
|
|
10/06/2022
|
hemasudha
|
hemasudha
|
0210028WL0112287
|
00468
|
UBIN0810266
|
980
|
18/08/2022
|
A/c Blocked or Frozen
|
13167
|
AP0210028_120522APB_FTO_49713
|
0210028000NRG23120520220452045
|
1440675961
|
12/05/2022
|
Ramesh
|
Ramesh
|
0210028WL0061193
|
00048
|
BKID0005734
|
1493
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13168
|
AP0210028_130522APB_FTO_50724
|
0210028000NRG23120520220464023
|
1440150898
|
13/05/2022
|
Sumathi
|
Sumathi
|
0210028WL0062757
|
00176
|
IDIB0SGB001
|
1379
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13169
|
AP0210028_130123APB_FTO_349377
|
0210028000NRG23130120232573035
|
8596493337
|
13/01/2023
|
KOTHAKOTA MANJULA
|
KOTHAKOTA MANJULA
|
0210028WL0374992
|
00415
|
SBIN0000785
|
1493
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13170
|
AP0210028_130123APB_FTO_349377
|
0210028000NRG23130120232573050
|
8596493407
|
13/01/2023
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0374992
|
00415
|
SBIN0000785
|
498
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13171
|
AP0210028_160422APB_FTO_18324
|
0210028000NRG23150420220069756
|
1204594925
|
16/04/2022
|
Manjula
|
Manjula
|
0210028WL0013782
|
00415
|
SBIN0000785
|
686
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13172
|
AP0210028_160422APB_FTO_18324
|
0210028000NRG23150420220069757
|
1204594941
|
16/04/2022
|
Kanakamma
|
Kanakamma
|
0210028WL0013782
|
00415
|
SBIN0000785
|
823
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13173
|
AP0210028_160422APB_FTO_18324
|
0210028000NRG23150420220069768
|
1204594940
|
16/04/2022
|
Sukumari
|
Sukumari
|
0210028WL0013782
|
00415
|
SBIN0000785
|
823
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13174
|
AP0210028_190522APB_FTO_56338
|
0210028000NRG23180520220576112
|
1968403559
|
19/05/2022
|
Abdul Ajees
|
Abdul Ajees
|
0210028WL0074231
|
00415
|
SBIN0005867
|
1470
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13175
|
AP0210028_200422APB_FTO_22449
|
0210028000NRG23190420220120401
|
1201448981
|
20/04/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0210028WL0021702
|
00415
|
SBIN0000785
|
826
|
14/05/2022
|
invalid Bank Identifier
|
13176
|
AP0210028_200722FTO_141316
|
0210028000NRG23190720221629972
|
N072201EC5B771
|
20/07/2022
|
GEETHA
|
GEETHA
|
0210028WL0167475
|
00468
|
UBIN0810266
|
1470
|
18/08/2022
|
No Such Account
|
13177
|
AP0210028_210622FTO_99299
|
0210028000NRG23210620221252759
|
3343024446
|
21/06/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
0210028WL0132325
|
00468
|
UBIN0810266
|
528
|
26/07/2022
|
No Such Account
|
13178
|
AP0210026_280223APB_FTO_398344
|
0210026000NRG23280220232853724
|
0239754575
|
28/02/2023
|
Uday
|
Uday
|
0210026WL434620
|
00078
|
CNRB0005611
|
1523
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13179
|
AP0210026_280223APB_FTO_398344
|
0210026000NRG23280220232853732
|
0239754116
|
28/02/2023
|
Jeevan
|
Jeevan
|
0210026WL434620
|
00468
|
UBIN0815403
|
1777
|
29/03/2023
|
Dormant Account
|
13180
|
AP0210026_280223APB_FTO_398344
|
0210026000NRG23280220232861518
|
0239754486
|
28/02/2023
|
RAVI BANDARUPALLI
|
RAVI BANDARUPALLI
|
0210026WL435447
|
00048
|
BKID0005645
|
1558
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13181
|
AP0210026_280223APB_FTO_398344
|
0210026000NRG23280220232863360
|
0239754017
|
28/02/2023
|
G PADMA
|
G PADMA
|
0210026WL435819
|
00468
|
UBIN0806129
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13182
|
AP0210026_290422FTO_34806
|
0210026000NRG23290420220251672
|
1243421258
|
29/04/2022
|
Nagadevi
|
Nagadevi
|
0210026WL0039111
|
00688
|
FINO0001112
|
2532
|
14/05/2022
|
A/c Blocked or Frozen
|
13183
|
AP0210027_010722APB_FTO_120319
|
0210027000NRG23010720221431042
|
|
01/07/2022
|
Venkatesulu
|
Venkatesulu
|
0210027WL0147541
|
00048
|
BKID0005718
|
1009
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13184
|
AP0210027_060522APB_FTO_42613
|
0210027000NRG23060520220353644
|
7010919145
|
06/05/2022
|
Venkatesulu
|
Venkatesulu
|
0210027WL0050062
|
00048
|
BKID0005718
|
453
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13185
|
AP0210027_080722APB_FTO_128993
|
0210027000NRG23080720221527662
|
N072200E824691
|
08/07/2022
|
Sankar
|
Sankar
|
0210027WL0155154
|
00415
|
SBIN0010106
|
658
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13186
|
AP0210027_080722APB_FTO_128993
|
0210027000NRG23080720221527666
|
N072200E824A51
|
08/07/2022
|
Thyagarajulu
|
Thyagarajulu
|
0210027WL0155154
|
00048
|
BKID0005718
|
658
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13187
|
AP0210027_130622APB_FTO_85161
|
0210027000NRG23120620221093354
|
|
13/06/2022
|
NARESH REDDY
|
NARESH REDDY
|
0210027WL0118655
|
00176
|
IDIB000V055
|
1392
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13188
|
AP0210027_120722APB_FTO_132912
|
0210027000NRG23120720221564989
|
N072201466E411
|
12/07/2022
|
Padmanabha Naidu
|
Padmanabha Naidu
|
0210027WL0159076
|
00709
|
IDIB0SGB001
|
370
|
17/08/2022
|
A/c Blocked or Frozen
|
13189
|
AP0210027_120722APB_FTO_132912
|
0210027000NRG23120720221565005
|
N072201466EDF1
|
12/07/2022
|
PARDHASARADHI
|
PARDHASARADHI
|
0210027WL0159076
|
00709
|
IDIB0SGB001
|
370
|
17/08/2022
|
A/c Blocked or Frozen
|
13190
|
AP0210027_130922APB_FTO_202794
|
0210027000NRG23130920222019375
|
6987163539
|
13/09/2022
|
Gnanaprakash
|
Gnanaprakash
|
0210027WL0229782
|
00709
|
IDIB0SGB001
|
729
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13191
|
AP0210027_130922APB_FTO_202832
|
0210027000NRG23130920222021455
|
6987163377
|
13/09/2022
|
DHANANJAYULU
|
DHANANJAYULU
|
0210027WL0230134
|
00709
|
IDIB0SGB001
|
1539
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13192
|
AP0210027_171222APB_FTO_321843
|
0210027000NRG23171220222482735
|
8615615992
|
17/12/2022
|
MANGAMMA
|
MANGAMMA
|
0210027WL0348444
|
00709
|
IDIB0SGB001
|
255
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13193
|
AP0210027_210323APB_FTO_423506
|
0210027000NRG23210320233036694
|
0409244281
|
21/03/2023
|
Subramanyam
|
Subramanyam
|
0210027WL464712
|
00709
|
IDIB0SGB001
|
505
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13194
|
AP0210027_220422APB_FTO_26731
|
0210027000NRG23220420220144527
|
1109284918
|
22/04/2022
|
Venkatramaiah
|
Venkatramaiah
|
0210027WL0025540
|
00176
|
IDIB0SGB001
|
1043
|
12/05/2022
|
invalid Bank Identifier
|
13195
|
AP0210027_220422APB_FTO_26731
|
0210027000NRG23220420220144583
|
1109284980
|
22/04/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
0210027WL0025540
|
00177
|
IOBA0002402
|
1043
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13196
|
AP0210027_220422APB_FTO_26731
|
0210027000NRG23220420220145734
|
1109285018
|
22/04/2022
|
Subramanyam
|
Subramanyam
|
0210027WL0025708
|
00176
|
IDIB0SGB001
|
350
|
12/05/2022
|
invalid Bank Identifier
|
13197
|
AP0210027_220422APB_FTO_26731
|
0210027000NRG23220420220145738
|
1109284912
|
22/04/2022
|
Chandraiah Naidu
|
Chandraiah Naidu
|
0210027WL0025708
|
00176
|
IDIB0SGB001
|
350
|
12/05/2022
|
invalid Bank Identifier
|
13198
|
AP0210026_150323APB_FTO_416272
|
0210026000NRG23150320232985227
|
0411559666
|
15/03/2023
|
Ramaiah
|
Ramaiah
|
0210026WL456285
|
00048
|
BKID0008695
|
514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13199
|
AP0210026_151122FTO_278940
|
0210026000NRG23151120222353363
|
7035082131
|
15/11/2022
|
charan a
|
charan a
|
0210026WL0311240
|
00688
|
FINO0001112
|
3301
|
09/12/2022
|
A/c Blocked or Frozen
|
13200
|
AP0210026_151122FTO_278940
|
0210026000NRG23151120222353541
|
7035082041
|
15/11/2022
|
Priya
|
Priya
|
0210026WL0311271
|
00468
|
UBIN0823104
|
3300
|
09/12/2022
|
Account closed
|
13201
|
AP0210026_160522APB_FTO_53308
|
0210026000NRG23160520220535660
|
1969555287
|
16/05/2022
|
Sumalata
|
Sumalata
|
0210026WL0070346
|
00176
|
IDIB000M187
|
1386
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13202
|
AP0210026_220422APB_FTO_26280
|
0210026000NRG23200420220129493
|
1110241867
|
22/04/2022
|
Desamma
|
Desamma
|
0210026WL0023021
|
00078
|
CNRB0013172
|
810
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13203
|
AP0210026_220422APB_FTO_26280
|
0210026000NRG23200420220129506
|
1110241870
|
22/04/2022
|
Sudha
|
Sudha
|
0210026WL0023021
|
00078
|
CNRB0013172
|
810
|
12/05/2022
|
invalid Bank Identifier
|
13204
|
AP0210026_220422APB_FTO_26280
|
0210026000NRG23210420220131603
|
1110241842
|
22/04/2022
|
HARIBABU
|
HARIBABU
|
0210026WL0023518
|
00415
|
SBIN0010677
|
1473
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13205
|
AP0210026_220422APB_FTO_26280
|
0210026000NRG23210420220131605
|
1110241874
|
22/04/2022
|
Ramakrishnama Naidu
|
Ramakrishnama Naidu
|
0210026WL0023518
|
00089
|
CBIN0282088
|
1473
|
12/05/2022
|
invalid Bank Identifier
|
13206
|
AP0210026_220422APB_FTO_26280
|
0210026000NRG23210420220131611
|
1110241790
|
22/04/2022
|
VENKAMA NAIDU
|
VENKAMA NAIDU
|
0210026WL0023518
|
00468
|
UBIN0809918
|
1473
|
12/05/2022
|
invalid Bank Identifier
|
13207
|
AP0210026_220422APB_FTO_26280
|
0210026000NRG23210420220134646
|
1110241926
|
22/04/2022
|
D DEVARAJULA REDDY
|
D DEVARAJULA REDDY
|
0210026WL0024022
|
00176
|
IDIB000A116
|
1501
|
12/05/2022
|
invalid Bank Identifier
|
13208
|
AP0210026_220422APB_FTO_26280
|
0210026000NRG23210420220137008
|
1110241962
|
22/04/2022
|
Lakshmi
|
Lakshmi
|
0210026WL0024446
|
00176
|
IDIB000T192
|
1500
|
12/05/2022
|
invalid Bank Identifier
|
13209
|
AP0210026_220422APB_FTO_26280
|
0210026000NRG23210420220137020
|
1110241899
|
22/04/2022
|
Drakshayani
|
Drakshayani
|
0210026WL0024446
|
00176
|
IDIB0SGB001
|
1500
|
12/05/2022
|
invalid Bank Identifier
|
13210
|
AP0210026_220422APB_FTO_26280
|
0210026000NRG23210420220137027
|
1110241807
|
22/04/2022
|
PRAMEELA
|
PRAMEELA
|
0210026WL0024446
|
00468
|
UBIN0916145
|
1500
|
12/05/2022
|
invalid Bank Identifier
|
13211
|
AP0210026_250822FTO_175161
|
0210026000NRG23250820221888011
|
4339670818
|
25/08/2022
|
N Kuppaiah
|
N Kuppaiah
|
0210026WL0204678
|
00688
|
FINO0001112
|
2535
|
01/09/2022
|
A/c Blocked or Frozen
|
13212
|
AP0210026_250822FTO_175161
|
0210026000NRG23250820221888037
|
4339670841
|
25/08/2022
|
Preethi
|
Preethi
|
0210026WL0204678
|
00415
|
SBIN0005867
|
2535
|
01/09/2022
|
A/c Blocked or Frozen
|
13213
|
AP0210026_250822FTO_175161
|
0210026000NRG23250820221889200
|
4339670870
|
25/08/2022
|
MRS. H LAKSHMAMMA
|
MRS. H LAKSHMAMMA
|
0210026WL0204960
|
00468
|
UBIN0823066
|
3598
|
01/09/2022
|
A/c Blocked or Frozen
|
13214
|
AP0210026_260922APB_FTO_219978
|
0210026000NRG23260920222112257
|
6867993186
|
26/09/2022
|
Puspamma
|
Puspamma
|
0210026WL0250067
|
00415
|
SBIN0010106
|
1061
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13215
|
AP0210026_300323APB_FTO_445110
|
0210026000NRG23300320233117335
|
0547056006
|
30/03/2023
|
RAVI BANDARUPALLI
|
RAVI BANDARUPALLI
|
0210026WL478118
|
00048
|
BKID0005645
|
1011
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13216
|
AP0210026_300323APB_FTO_445110
|
0210026000NRG23300320233120593
|
0547055675
|
30/03/2023
|
Dayakar
|
Dayakar
|
0210026WL478453
|
00078
|
CNRB0013172
|
890
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13217
|
AP0210026_300323APB_FTO_445110
|
0210026000NRG23300320233120603
|
0547055653
|
30/03/2023
|
Sailaja
|
Sailaja
|
0210026WL478453
|
00078
|
CNRB0013172
|
890
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13218
|
AP0210026_300323APB_FTO_445110
|
0210026000NRG23300320233120605
|
0547055833
|
30/03/2023
|
Ammajan
|
Ammajan
|
0210026WL478453
|
00078
|
CNRB0001965
|
890
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13219
|
AP0210026_300323APB_FTO_445110
|
0210026000NRG23300320233120613
|
0547055658
|
30/03/2023
|
Vijayasimha Reddy
|
Vijayasimha Reddy
|
0210026WL478453
|
00078
|
CNRB0013172
|
890
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13220
|
AP0210026_170622APB_FTO_93804
|
0210026000NRG23170620221181003
|
|
17/06/2022
|
Desamma
|
Desamma
|
0210026WL0126543
|
00078
|
CNRB0013172
|
784
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13221
|
AP0210026_170622APB_FTO_93804
|
0210026000NRG23170620221182444
|
|
17/06/2022
|
Santhilakshmi
|
Santhilakshmi
|
0210026WL0126647
|
00078
|
CNRB0013172
|
789
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13222
|
AP0210026_190722APB_FTO_140755
|
0210026000NRG23190720221632547
|
|
19/07/2022
|
Ramaiah
|
Ramaiah
|
0210026WL0167704
|
00048
|
BKID0008695
|
611
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13223
|
AP0210026_190722APB_FTO_140755
|
0210026000NRG23190720221635220
|
|
19/07/2022
|
Padmanadhaiah
|
Padmanadhaiah
|
0210026WL0168010
|
00468
|
UBIN0801313
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13224
|
AP0210026_201222FTO_325157
|
0210026000NRG23191220222487446
|
8594850990
|
20/12/2022
|
Suneel kumar
|
Suneel kumar
|
0210026WL0350111
|
00688
|
FINO0001112
|
3001
|
08/02/2023
|
A/c Blocked or Frozen
|
13225
|
AP0210026_201222FTO_325157
|
0210026000NRG23191220222487557
|
8594851083
|
20/12/2022
|
Priya
|
Priya
|
0210026WL0350147
|
00468
|
UBIN0823104
|
3011
|
08/02/2023
|
Account closed
|
13226
|
AP0210026_201222FTO_325157
|
0210026000NRG23191220222487681
|
8594850992
|
20/12/2022
|
Balamma
|
Balamma
|
0210026WL0350178
|
00688
|
FINO0001112
|
3001
|
08/02/2023
|
A/c Blocked or Frozen
|
13227
|
AP0210026_221122APB_FTO_289119
|
0210026000NRG23221120222386914
|
7036341179
|
22/11/2022
|
Ravi
|
Ravi
|
0210026WL0320345
|
00048
|
BKID0005645
|
262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13228
|
AP0210026_230223APB_FTO_391072
|
0210026000NRG23230220232820439
|
0239780209
|
23/02/2023
|
E Madhavi
|
E Madhavi
|
0210026WL429992
|
00078
|
CNRB0001965
|
1617
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13229
|
AP0210026_230223APB_FTO_391072
|
0210026000NRG23230220232821897
|
0239780320
|
23/02/2023
|
PANCHALAMMA PALAMAKULA
|
PANCHALAMMA PALAMAKULA
|
0210026WL430190
|
00048
|
BKID0005645
|
716
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13230
|
AP0210026_240323FTO_428531
|
0210026000NRG23240320233064362
|
0411572691
|
24/03/2023
|
K Shyamsundhar
|
K Shyamsundhar
|
0210026WL469258
|
00415
|
SBIN0018794
|
1619
|
01/04/2023
|
No Such Account
|
13231
|
AP0210026_291122FTO_295529
|
0210026000NRG23291120222415970
|
7034156010
|
29/11/2022
|
Padmaja
|
Padmaja
|
0210026WL0328128
|
00688
|
FINO0001112
|
3241
|
09/12/2022
|
A/c Blocked or Frozen
|
13232
|
AP0210026_291122FTO_295529
|
0210026000NRG23291120222416160
|
7034156011
|
29/11/2022
|
charan a
|
charan a
|
0210026WL0328163
|
00688
|
FINO0001112
|
3237
|
09/12/2022
|
A/c Blocked or Frozen
|
13233
|
AP0210026_300622APB_FTO_118531
|
0210026000NRG23300620221415919
|
N062203D542011
|
30/06/2022
|
Santhilakshmi
|
Santhilakshmi
|
0210026WL0145941
|
00078
|
CNRB0013172
|
892
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13234
|
AP0210026_300622APB_FTO_118531
|
0210026000NRG23300620221418443
|
N062203D5420E1
|
30/06/2022
|
meenamma
|
meenamma
|
0210026WL0146147
|
00415
|
SBIN0005867
|
1085
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13235
|
AP0210026_300622APB_FTO_118531
|
0210026000NRG23300620221418444
|
N062203D542131
|
30/06/2022
|
subba lakshmi
|
subba lakshmi
|
0210026WL0146147
|
00078
|
CNRB0013246
|
1085
|
19/08/2022
|
KYC Documents Pending
|
13236
|
AP0210027_020922APB_FTO_187908
|
0210027000NRG23020920221947254
|
6869756268
|
02/09/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210027WL0215009
|
00177
|
IOBA0000433
|
1118
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13237
|
AP0210027_070422APB_FTO_3750
|
0210027000NRG23070420220006465
|
1204956721
|
07/04/2022
|
Venkatramaiah
|
Venkatramaiah
|
0210027WL0001502
|
00176
|
IDIB0SGB001
|
699
|
14/05/2022
|
invalid Bank Identifier
|
13238
|
AP0210027_070422APB_FTO_3750
|
0210027000NRG23070420220006497
|
1204956856
|
07/04/2022
|
Ramya
|
Ramya
|
0210027WL0001502
|
00415
|
SBIN0017801
|
699
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
13239
|
AP0210027_070422APB_FTO_3750
|
0210027000NRG23070420220006709
|
1204956861
|
07/04/2022
|
Usharani
|
Usharani
|
0210027WL0001554
|
00415
|
SBIN0002800
|
803
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13240
|
AP0210027_070422APB_FTO_3750
|
0210027000NRG23070420220006752
|
1204956864
|
07/04/2022
|
Govinda Reddy
|
Govinda Reddy
|
0210027WL0001554
|
00415
|
SBIN0017801
|
803
|
14/05/2022
|
invalid Bank Identifier
|
13241
|
AP0210027_070422APB_FTO_3750
|
0210027000NRG23070420220006753
|
1204956831
|
07/04/2022
|
Siddamma
|
Siddamma
|
0210027WL0001554
|
00709
|
IDIB0SGB001
|
803
|
14/05/2022
|
invalid Bank Identifier
|
13242
|
AP0210027_230822APB_FTO_172290
|
0210027000NRG23230820221873453
|
4289016490
|
23/08/2022
|
Munaiah
|
Munaiah
|
0210027WL0202621
|
00415
|
SBIN0010106
|
484
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13243
|
AP0210027_240422APB_FTO_29464
|
0210027000NRG23240420220186937
|
1153267523
|
24/04/2022
|
MUNIRATHNAM
|
MUNIRATHNAM
|
0210027WL0030610
|
00468
|
UBIN0822922
|
1279
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13244
|
AP0210027_270123FTO_359943
|
0210027000NRG23270120232625445
|
8598588041
|
27/01/2023
|
THATIPATRI JYOTHI
|
THATIPATRI JYOTHI
|
0210027WL0391014
|
00415
|
SBIN0003187
|
1542
|
08/02/2023
|
No Such Account
|
13245
|
AP0210027_271222FTO_331758
|
0210027000NRG23271220222517161
|
8594757636
|
27/12/2022
|
N GUNESWAR RAO
|
N GUNESWAR RAO
|
0210027WL0358843
|
00468
|
UBIN0822922
|
681
|
08/02/2023
|
A/c Blocked or Frozen
|
13246
|
AP0210027_271222FTO_331758
|
0210027000NRG23271220222517162
|
8594757635
|
27/12/2022
|
N GUNESWAR RAO
|
N GUNESWAR RAO
|
0210027WL0358843
|
00468
|
UBIN0822922
|
843
|
08/02/2023
|
A/c Blocked or Frozen
|
13247
|
AP0210027_290622APB_FTO_115370
|
0210027000NRG23290620221398663
|
N062203B1F6AA1
|
29/06/2022
|
Nagaraju
|
Nagaraju
|
0210027WL0144258
|
00227
|
KVBL0001412
|
1191
|
17/08/2022
|
Account closed
|
13248
|
AP0210028_020722APB_FTO_121715
|
0210028000NRG23010720221441602
|
|
02/07/2022
|
Nagaiah
|
Nagaiah
|
0210028WL0148220
|
00415
|
SBIN0000785
|
1014
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13249
|
AP0210028_020722APB_FTO_121715
|
0210028000NRG23010720221442175
|
|
02/07/2022
|
Sumathi
|
Sumathi
|
0210028WL0148264
|
00709
|
IDIB0SGB001
|
1388
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13250
|
AP0210028_020722APB_FTO_121715
|
0210028000NRG23010720221443492
|
|
02/07/2022
|
Srinivasulu
|
Srinivasulu
|
0210028WL0148333
|
00415
|
SBIN0003187
|
1344
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13251
|
AP0210028_020722APB_FTO_121715
|
0210028000NRG23010720221443495
|
|
02/07/2022
|
Venkatamuni
|
Venkatamuni
|
0210028WL0148333
|
00468
|
UBIN0815403
|
1613
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13252
|
AP0210028_020722APB_FTO_121715
|
0210028000NRG23010720221447199
|
|
02/07/2022
|
Manjula
|
Manjula
|
0210028WL0148555
|
00709
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13253
|
AP0210028_060622FTO_73132
|
0210028000NRG23030620220915816
|
|
06/06/2022
|
SRAVANTHI
|
SRAVANTHI
|
0210028WL0103487
|
00468
|
UBIN0810266
|
941
|
18/08/2022
|
No Such Account
|
13254
|
AP0210028_060522APB_FTO_42978
|
0210028000NRG23060520220363627
|
1438467881
|
06/05/2022
|
Manjula
|
Manjula
|
0210028WL0050892
|
00415
|
SBIN0000785
|
903
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13255
|
AP0210028_090722APB_FTO_130275
|
0210028000NRG23070720221515693
|
|
09/07/2022
|
Manjula
|
Manjula
|
0210028WL0154149
|
00709
|
IDIB0SGB001
|
1371
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13256
|
AP0210028_090722APB_FTO_130275
|
0210028000NRG23070720221519771
|
|
09/07/2022
|
Dhanalakshmi Meriyam
|
Dhanalakshmi Meriyam
|
0210028WL0154601
|
00048
|
BKID0005734
|
1524
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13257
|
AP0210028_090722APB_FTO_130275
|
0210028000NRG23080720221523505
|
|
09/07/2022
|
JANGAMMA REDDY LEELAVATHI
|
JANGAMMA REDDY LEELAVATHI
|
0210028WL0154841
|
00415
|
SBIN0000785
|
1059
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13258
|
AP0210028_090722APB_FTO_130275
|
0210028000NRG23080720221523971
|
|
09/07/2022
|
DEVI
|
DEVI
|
0210028WL0154860
|
00415
|
SBIN0000785
|
1459
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13259
|
AP0210028_090722APB_FTO_130275
|
0210028000NRG23080720221525448
|
|
09/07/2022
|
Ramesh
|
Ramesh
|
0210028WL0154953
|
00048
|
BKID0005734
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13260
|
AP0210028_090722APB_FTO_130275
|
0210028000NRG23080720221527587
|
|
09/07/2022
|
Jayamma
|
Jayamma
|
0210028WL0155152
|
00468
|
UBIN0810266
|
1240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13261
|
AP0210028_090722APB_FTO_130275
|
0210028000NRG23080720221535585
|
|
09/07/2022
|
Sumathi
|
Sumathi
|
0210028WL0155852
|
00709
|
IDIB0SGB001
|
1532
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13262
|
AP0210027_060622FTO_72070
|
0210027000NRG23020620220887686
|
|
06/06/2022
|
Kumaraswami
|
Kumaraswami
|
0210027WL0101408
|
00176
|
IDIB0SGB001
|
970
|
18/08/2022
|
No Such Account
|
13263
|
AP0210027_060622FTO_72070
|
0210027000NRG23020620220891544
|
|
06/06/2022
|
Selvaraj
|
Selvaraj
|
0210027WL0101719
|
00709
|
IDIB0SGB001
|
1052
|
18/08/2022
|
Account closed
|
13264
|
AP0210027_060622APB_FTO_72138
|
0210027000NRG23040620220933708
|
|
06/06/2022
|
MUNIRATHNAM
|
MUNIRATHNAM
|
0210027WL0104780
|
00468
|
UBIN0822922
|
1650
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13265
|
AP0210027_060622FTO_72070
|
0210027000NRG23040620220936943
|
|
06/06/2022
|
Rajamma
|
Rajamma
|
0210027WL0104989
|
00176
|
IDIB0SGB001
|
1432
|
18/08/2022
|
Account closed
|
13266
|
AP0210027_041022APB_FTO_232781
|
0210027000NRG23041020222158988
|
6869664646
|
04/10/2022
|
Jamuna
|
Jamuna
|
0210027WL0260245
|
00709
|
IDIB0SGB001
|
244
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13267
|
AP0210027_041022APB_FTO_233140
|
0210027000NRG23041020222163214
|
6869665134
|
04/10/2022
|
SUDHAKAR
|
SUDHAKAR
|
0210027WL0261150
|
00176
|
IDIB000A116
|
1479
|
17/12/2022
|
A/c Blocked or Frozen
|
13268
|
AP0210027_060922FTO_193848
|
0210027000NRG23060920221971389
|
6870669798
|
06/09/2022
|
Chayapathi
|
Chayapathi
|
0210027WL0219442
|
00415
|
SBIN0017801
|
1542
|
04/12/2022
|
No Such Account
|
13269
|
AP0210027_060922APB_FTO_193920
|
0210027000NRG23060920221971750
|
6870073648
|
06/09/2022
|
Mastan Bhi
|
Mastan Bhi
|
0210027WL0219508
|
00709
|
IDIB0SGB001
|
1028
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13270
|
AP0210027_070323APB_FTO_408466
|
0210027000NRG23070320232910649
|
0411256600
|
07/03/2023
|
Jamuna B
|
Jamuna B
|
0210027WL443833
|
00709
|
IDIB0SGB001
|
549
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13271
|
AP0210027_071022APB_FTO_236051
|
0210027000NRG23071020222180260
|
6987544006
|
07/10/2022
|
UDAY KUMAR
|
UDAY KUMAR
|
0210027WL0264374
|
00048
|
BKID0005718
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
13272
|
AP0210027_080622APB_FTO_77729
|
0210027000NRG23080620221010412
|
N0622026871A91
|
08/06/2022
|
Munaiah
|
Munaiah
|
0210027WL0110499
|
00415
|
SBIN0010106
|
881
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13273
|
AP0210027_120522APB_FTO_49854
|
0210027000NRG23120520220458170
|
1440711471
|
12/05/2022
|
Venkatesulu
|
Venkatesulu
|
0210027WL0062073
|
00048
|
BKID0005718
|
910
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13274
|
AP0210027_130522APB_FTO_50634
|
0210027000NRG23130520220470829
|
1440323369
|
13/05/2022
|
Usharani
|
Usharani
|
0210027WL0063461
|
00415
|
SBIN0002800
|
1334
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13275
|
AP0210027_140223APB_FTO_381464
|
0210027000NRG23140220232738882
|
8950602864
|
14/02/2023
|
M.P. Gnanaprakash
|
M.P. Gnanaprakash
|
0210027WL415896
|
00415
|
SBIN0017801
|
978
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13276
|
AP0210027_150722APB_FTO_136997
|
0210027000NRG23150720221603463
|
N07220185FD601
|
15/07/2022
|
Murali
|
Murali
|
0210027WL0164221
|
00415
|
SBIN0010106
|
305
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13277
|
AP0210027_160822APB_FTO_165729
|
0210027000NRG23160820221823788
|
4223426417
|
16/08/2022
|
Jamuna
|
Jamuna
|
0210027WL0194579
|
00709
|
IDIB0SGB001
|
1487
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13278
|
AP0210027_181122APB_FTO_282283
|
0210027000NRG23181120222370169
|
7035871072
|
18/11/2022
|
UDAY KUMAR
|
UDAY KUMAR
|
0210027WL0315835
|
00048
|
BKID0005718
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
13279
|
AP0210027_200522APB_FTO_57235
|
0210027000NRG23200520220595603
|
1969528691
|
20/05/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
0210027WL0076554
|
00177
|
IOBA0002402
|
1210
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13280
|
AP0210027_200522APB_FTO_57235
|
0210027000NRG23200520220598882
|
1969528713
|
20/05/2022
|
Usharani
|
Usharani
|
0210027WL0076786
|
00415
|
SBIN0002800
|
1304
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13281
|
AP0210027_220622APB_FTO_101303
|
0210027000NRG23200620221233185
|
3342377818
|
22/06/2022
|
Munemma
|
Munemma
|
0210027WL0130827
|
00709
|
IDIB0SGB001
|
1513
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
13282
|
AP0210027_260722APB_FTO_146449
|
0210027000NRG23260720221684707
|
3488199359
|
26/07/2022
|
Jamuna
|
Jamuna
|
0210027WL0174375
|
00709
|
IDIB0SGB001
|
1357
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13283
|
AP0210026_280323APB_FTO_437357
|
0210026000NRG23280320233092267
|
0528172265
|
28/03/2023
|
Vijayasimha Reddy
|
Vijayasimha Reddy
|
0210026WL473852
|
00078
|
CNRB0013172
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13284
|
AP0210026_280323APB_FTO_437357
|
0210026000NRG23280320233095507
|
0528172236
|
28/03/2023
|
Uday
|
Uday
|
0210026WL474261
|
00078
|
CNRB0005611
|
1013
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13285
|
AP0210026_280422FTO_33752
|
0210026000NRG23280420220235968
|
1243453453
|
28/04/2022
|
Balamma
|
Balamma
|
0210026WL0037166
|
00688
|
FINO0001112
|
2488
|
14/05/2022
|
A/c Blocked or Frozen
|
13286
|
AP0210026_280422FTO_33752
|
0210026000NRG23280420220235975
|
1243453452
|
28/04/2022
|
Bhargavi
|
Bhargavi
|
0210026WL0037166
|
00688
|
FINO0001112
|
2488
|
14/05/2022
|
A/c Blocked or Frozen
|
13287
|
AP0210026_280422FTO_33752
|
0210026000NRG23280420220235977
|
1243453455
|
28/04/2022
|
Madhavi
|
Madhavi
|
0210026WL0037166
|
00688
|
FINO0001112
|
2488
|
14/05/2022
|
A/c Blocked or Frozen
|
13288
|
AP0210026_280422FTO_33752
|
0210026000NRG23280420220235983
|
1243453454
|
28/04/2022
|
Harshitha
|
Harshitha
|
0210026WL0037166
|
00688
|
FINO0001112
|
2488
|
14/05/2022
|
A/c Blocked or Frozen
|
13289
|
AP0210026_280422FTO_33752
|
0210026000NRG23280420220235984
|
1243453451
|
28/04/2022
|
charan a
|
charan a
|
0210026WL0037166
|
00688
|
FINO0001112
|
2240
|
14/05/2022
|
A/c Blocked or Frozen
|
13290
|
AP0210026_280522FTO_65771
|
0210026000NRG23280520220784002
|
3332225888
|
28/05/2022
|
GIRIJA
|
GIRIJA
|
0210026WL0092354
|
00468
|
UBIN0806129
|
2056
|
26/07/2022
|
A/c Blocked or Frozen
|
13291
|
AP0210026_290922APB_FTO_227963
|
0210026000NRG23290920222133069
|
6916784353
|
29/09/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
0210026WL0254852
|
00176
|
IDIB000A116
|
1454
|
05/12/2022
|
Aadhaar Number not Mapped to Account Number
|
13292
|
AP0210026_310323APB_FTO_448636
|
0210026000NRG23310320233127928
|
1187473159
|
31/03/2023
|
Aruna
|
Aruna
|
0210026WL479344
|
00468
|
UBIN0806129
|
177
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13293
|
AP0210026_310323APB_FTO_448636
|
0210026000NRG23310320233130329
|
1187473085
|
31/03/2023
|
manjula
|
manjula
|
0210026WL479688
|
00078
|
CNRB0013179
|
1269
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13294
|
AP0210027_080422APB_FTO_4922
|
0210027000NRG22310320222737734
|
1204958333
|
08/04/2022
|
Dhanamma
|
Dhanamma
|
0210027WL2179087
|
00709
|
IDIB0SGB001
|
883
|
14/05/2022
|
invalid Bank Identifier
|
13295
|
AP0210027_080422APB_FTO_4922
|
0210027000NRG22310320222737741
|
1204958331
|
08/04/2022
|
Krishnamma
|
Krishnamma
|
0210027WL2179087
|
00709
|
IDIB0SGB001
|
883
|
14/05/2022
|
invalid Bank Identifier
|
13296
|
AP0210027_060622APB_FTO_72109
|
0210027000NRG23010620220869717
|
|
06/06/2022
|
Munaiah
|
Munaiah
|
0210027WL0099480
|
00415
|
SBIN0010106
|
1502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13297
|
AP0210027_010722FTO_120310
|
0210027000NRG23010720221425983
|
N062203EEC8381
|
01/07/2022
|
KUMARASWAMI
|
KUMARASWAMI
|
0210027WL0146975
|
00709
|
IDIB0SGB001
|
1191
|
19/08/2022
|
No Such Account
|
13298
|
AP0210027_060622APB_FTO_72109
|
0210027000NRG23020620220883155
|
|
06/06/2022
|
Venkatesulu
|
Venkatesulu
|
0210027WL0100914
|
00048
|
BKID0005718
|
475
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13299
|
AP0210027_020822FTO_155718
|
0210027000NRG23020820221735272
|
N08220017CE751
|
02/08/2022
|
Mallemma
|
Mallemma
|
0210027WL0181309
|
00709
|
IDIB0SGB001
|
916
|
19/08/2022
|
No Such Account
|
13300
|
AP0210027_020822FTO_155718
|
0210027000NRG23020820221738517
|
N08220017CE741
|
02/08/2022
|
BALAJI REDDY S
|
BALAJI REDDY S
|
0210027WL0181695
|
00709
|
IDIB0SGB001
|
1283
|
19/08/2022
|
No Such Account
|
13301
|
AP0210027_020922FTO_188353
|
0210027000NRG23020920221948966
|
6870357992
|
02/09/2022
|
Padma
|
Padma
|
0210027WL0215357
|
00709
|
IDIB0SGB001
|
568
|
04/12/2022
|
Account closed
|
13302
|
AP0210027_020922FTO_188353
|
0210027000NRG23020920221948971
|
6870357996
|
02/09/2022
|
Rajamma
|
Rajamma
|
0210027WL0215357
|
00709
|
IDIB0SGB001
|
1392
|
04/12/2022
|
Account closed
|
13303
|
AP0210027_020922FTO_188353
|
0210027000NRG23020920221948975
|
6870358007
|
02/09/2022
|
ROHINI
|
ROHINI
|
0210027WL0215357
|
00468
|
UBIN0822922
|
1448
|
04/12/2022
|
A/c Blocked or Frozen
|
13304
|
AP0210027_020922FTO_188353
|
0210027000NRG23020920221948976
|
6870358008
|
02/09/2022
|
ROHINI
|
ROHINI
|
0210027WL0215357
|
00468
|
UBIN0822922
|
1447
|
04/12/2022
|
A/c Blocked or Frozen
|
13305
|
AP0210027_020922FTO_188353
|
0210027000NRG23020920221948977
|
6870357995
|
02/09/2022
|
Rajamma
|
Rajamma
|
0210027WL0215357
|
00709
|
IDIB0SGB001
|
1432
|
04/12/2022
|
Account closed
|
13306
|
AP0210027_020922FTO_188353
|
0210027000NRG23020920221948980
|
6870357994
|
02/09/2022
|
Rajamma
|
Rajamma
|
0210027WL0215357
|
00709
|
IDIB0SGB001
|
1084
|
04/12/2022
|
Account closed
|
13307
|
AP0210027_070622APB_FTO_74925
|
0210027000NRG23070620220987052
|
|
07/06/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210027WL0108677
|
00177
|
IOBA0002402
|
1460
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13308
|
AP0210027_080822APB_FTO_160271
|
0210027000NRG23080820221768640
|
4115720316
|
08/08/2022
|
Gnanaprakash
|
Gnanaprakash
|
0210027WL0185768
|
00709
|
IDIB0SGB001
|
729
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13309
|
AP0210027_140922FTO_203671
|
0210027000NRG23140920222029799
|
6987141467
|
14/09/2022
|
Gnanaprakash
|
Gnanaprakash
|
0210027WL0231651
|
00709
|
IDIB0SGB001
|
729
|
07/12/2022
|
Account closed
|
13310
|
AP0210027_160422APB_FTO_19071
|
0210027000NRG23160420220081377
|
1204532441
|
16/04/2022
|
RAJAMMA
|
RAJAMMA
|
0210027WL0015807
|
00176
|
IDIB0SGB001
|
1249
|
13/05/2022
|
invalid Bank Identifier
|
13311
|
AP0210027_190422APB_FTO_21179
|
0210027000NRG23190420220106982
|
1201837816
|
19/04/2022
|
Venkatareddy
|
Venkatareddy
|
0210027WL0020028
|
00468
|
UBIN0822922
|
1504
|
14/05/2022
|
invalid Bank Identifier
|
13312
|
AP0210027_200522FTO_57489
|
0210027000NRG23200520220616538
|
1971344190
|
20/05/2022
|
Selvaraj
|
Selvaraj
|
0210027WL0077921
|
00709
|
IDIB0SGB001
|
991
|
04/06/2022
|
Account closed
|
13313
|
AP0210027_200922APB_FTO_211866
|
0210027000NRG23200920222076532
|
6870145729
|
20/09/2022
|
Jamuna
|
Jamuna
|
0210027WL0241949
|
00709
|
IDIB0SGB001
|
931
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13314
|
AP0210027_220422APB_FTO_26907
|
0210027000NRG23220420220154003
|
1109296054
|
22/04/2022
|
Nagapoorna
|
Nagapoorna
|
0210027WL0026704
|
00176
|
IDIB0SGB001
|
1470
|
12/05/2022
|
invalid Bank Identifier
|
13315
|
AP0210027_220422APB_FTO_26907
|
0210027000NRG23220420220154222
|
1109296044
|
22/04/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210027WL0026742
|
00176
|
IDIB0SGB001
|
489
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13316
|
AP0210027_220422APB_FTO_26907
|
0210027000NRG23220420220154225
|
1109296032
|
22/04/2022
|
Komali
|
Komali
|
0210027WL0026742
|
00709
|
IDIB0SGB001
|
489
|
12/05/2022
|
invalid Bank Identifier
|
13317
|
AP0210027_230822FTO_172230
|
0210027000NRG23230820221873604
|
4288813827
|
23/08/2022
|
C Chandrasekhar
|
C Chandrasekhar
|
0210027WL0202634
|
00415
|
SBIN0015098
|
1498
|
30/08/2022
|
No Such Account
|
13318
|
AP0210027_230822FTO_172230
|
0210027000NRG23230820221873790
|
4288813844
|
23/08/2022
|
Mallemma
|
Mallemma
|
0210027WL0202649
|
00709
|
IDIB0SGB001
|
1141
|
30/08/2022
|
No Such Account
|
13319
|
AP0210027_280622APB_FTO_112586
|
0210027000NRG23280620221374705
|
N0622038BF8A61
|
28/06/2022
|
DHANANJAYULU
|
DHANANJAYULU
|
0210027WL0142606
|
00709
|
IDIB0SGB001
|
1571
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13320
|
AP0210028_021222APB_FTO_302767
|
0210028000NRG23011220222421821
|
7185746542
|
02/12/2022
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0330075
|
00415
|
SBIN0000785
|
908
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13321
|
AP0210028_090922APB_FTO_199296
|
0210028000NRG23080920221991408
|
6867170603
|
09/09/2022
|
Joythi
|
Joythi
|
0210028WL0223363
|
00415
|
SBIN0005867
|
702
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13322
|
AP0210028_090922APB_FTO_199296
|
0210028000NRG23080920221992748
|
6867170546
|
09/09/2022
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0223660
|
00415
|
SBIN0000785
|
746
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13323
|
AP0210028_110622APB_FTO_83552
|
0210028000NRG23100620221058208
|
|
11/06/2022
|
Muni Nagaraja Naidu
|
Muni Nagaraja Naidu
|
0210028WL0114954
|
00468
|
UBIN0810266
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13324
|
AP0210028_110622APB_FTO_83552
|
0210028000NRG23100620221058209
|
|
11/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210028WL0114954
|
00048
|
BKID0005734
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13325
|
AP0210028_110622APB_FTO_83552
|
0210028000NRG23100620221058213
|
|
11/06/2022
|
Bhupal Naidu
|
Bhupal Naidu
|
0210028WL0114954
|
00468
|
UBIN0815403
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13326
|
AP0210028_110622APB_FTO_83552
|
0210028000NRG23100620221072267
|
|
11/06/2022
|
Leelavathamma
|
Leelavathamma
|
0210028WL0116184
|
00415
|
SBIN0005867
|
1349
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13327
|
AP0210028_110622FTO_83537
|
0210028000NRG23100620221072703
|
|
11/06/2022
|
SRAVANTHI
|
SRAVANTHI
|
0210028WL0116209
|
00468
|
UBIN0810266
|
1260
|
18/08/2022
|
No Such Account
|
13328
|
AP0210027_290822APB_FTO_181434
|
0210027000NRG23290820221919424
|
4439237146
|
29/08/2022
|
Munemma
|
Munemma
|
0210027WL0210064
|
00709
|
IDIB0SGB001
|
1389
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
13329
|
AP0210027_010922FTO_186025
|
0210027000NRG23290820221919453
|
4665125542
|
01/09/2022
|
Munemma
|
Munemma
|
0210027WL0210068
|
00709
|
IDIB0SGB001
|
1500
|
12/09/2022
|
Account closed
|
13330
|
AP0210027_300323APB_FTO_445019
|
0210027000NRG23300320233116835
|
0547250087
|
30/03/2023
|
Thyagarajulu
|
Thyagarajulu
|
0210027WL478092
|
00048
|
BKID0005718
|
194
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13331
|
AP0210027_300522APB_FTO_67446
|
0210027000NRG23300520220805799
|
3331161847
|
30/05/2022
|
MUNIRATHNAM
|
MUNIRATHNAM
|
0210027WL0094410
|
00468
|
UBIN0822922
|
1438
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13332
|
AP0210028_020323APB_FTO_404088
|
0210028000NRG23020320232877574
|
0411242063
|
02/03/2023
|
GUNAMMA E
|
GUNAMMA E
|
0210028WL438800
|
00415
|
SBIN0000785
|
509
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13333
|
AP0210028_081022APB_FTO_237039
|
0210028000NRG23061020222175428
|
6987668957
|
08/10/2022
|
S SHAHEENA
|
S SHAHEENA
|
0210028WL0263353
|
00176
|
IDIB000T152
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13334
|
AP0210028_081022APB_FTO_237039
|
0210028000NRG23071020222180053
|
6987668766
|
08/10/2022
|
K KAVITHA
|
K KAVITHA
|
0210028WL0264326
|
00048
|
BKID0005734
|
748
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13335
|
AP0210028_130223APB_FTO_379385
|
0210028000NRG23120220232733568
|
8865701405
|
13/02/2023
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL415006
|
00415
|
SBIN0000785
|
1534
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13336
|
AP0210028_121122APB_FTO_276201
|
0210028000NRG23121120222343967
|
7012636357
|
12/11/2022
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0308547
|
00415
|
SBIN0000785
|
746
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13337
|
AP0210028_140323APB_FTO_414487
|
0210028000NRG23140320232961135
|
0411290475
|
14/03/2023
|
Navya
|
Navya
|
0210028WL452466
|
00048
|
BKID0005734
|
754
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13338
|
AP0210028_180323APB_FTO_421140
|
0210028000NRG23180320233017510
|
0411374729
|
18/03/2023
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL461727
|
00415
|
SBIN0000785
|
499
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13339
|
AP0210028_180323APB_FTO_421140
|
0210028000NRG23180320233017725
|
0411374817
|
18/03/2023
|
Navya
|
Navya
|
0210028WL461746
|
00048
|
BKID0005734
|
1531
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13340
|
AP0210028_200522APB_FTO_57618
|
0210028000NRG23200520220596659
|
1968367630
|
20/05/2022
|
Ramesh
|
Ramesh
|
0210028WL0076602
|
00048
|
BKID0005734
|
1504
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13341
|
AP0210028_200522APB_FTO_57618
|
0210028000NRG23200520220603146
|
1968367614
|
20/05/2022
|
Sumathi
|
Sumathi
|
0210028WL0077059
|
00176
|
IDIB0SGB001
|
1231
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13342
|
AP0210028_200522APB_FTO_57618
|
0210028000NRG23200520220622162
|
1968367495
|
20/05/2022
|
Manjula
|
Manjula
|
0210028WL0078208
|
00415
|
SBIN0000785
|
712
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13343
|
AP0210028_200522APB_FTO_57618
|
0210028000NRG23200520220622167
|
1968367539
|
20/05/2022
|
Sukumari
|
Sukumari
|
0210028WL0078208
|
00415
|
SBIN0000785
|
949
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13344
|
AP0210028_220422APB_FTO_27084
|
0210028000NRG23210420220132328
|
1153484407
|
22/04/2022
|
Dhurvasulu Naidu
|
Dhurvasulu Naidu
|
0210028WL0023638
|
00176
|
IDIB000T152
|
1357
|
13/05/2022
|
Item cancelled
|
13345
|
AP0210028_220422APB_FTO_27084
|
0210028000NRG23210420220142329
|
1153484560
|
22/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210028WL0025236
|
00468
|
UBIN0810266
|
236
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13346
|
AP0210028_220422APB_FTO_27084
|
0210028000NRG23220420220147496
|
1153484648
|
22/04/2022
|
Suneetha
|
Suneetha
|
0210028WL0025918
|
00415
|
SBIN0005867
|
588
|
13/05/2022
|
Item cancelled
|
13347
|
AP0210028_220422APB_FTO_27084
|
0210028000NRG23220420220150139
|
1153484571
|
22/04/2022
|
Manjula
|
Manjula
|
0210028WL0026240
|
00415
|
SBIN0000785
|
810
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13348
|
AP0210027_020922FTO_188353
|
0210027000NRG23020920221949523
|
6870358010
|
02/09/2022
|
Guneswara Rao
|
Guneswara Rao
|
0210027WL0215436
|
00468
|
UBIN0822922
|
843
|
04/12/2022
|
A/c Blocked or Frozen
|
13349
|
AP0210027_020922FTO_188353
|
0210027000NRG23020920221949526
|
6870358009
|
02/09/2022
|
Guneswara Rao
|
Guneswara Rao
|
0210027WL0215436
|
00468
|
UBIN0822922
|
681
|
04/12/2022
|
A/c Blocked or Frozen
|
13350
|
AP0210027_060622APB_FTO_72201
|
0210027000NRG23040620220933378
|
|
06/06/2022
|
DHANANJAYULU
|
DHANANJAYULU
|
0210027WL0104758
|
00176
|
IDIB0SGB001
|
1493
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13351
|
AP0210027_060622APB_FTO_72201
|
0210027000NRG23040620220936950
|
|
06/06/2022
|
NARESH REDDY
|
NARESH REDDY
|
0210027WL0104989
|
00176
|
IDIB000V055
|
1432
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13352
|
AP0210027_060922APB_FTO_193858
|
0210027000NRG23060920221971932
|
6870073593
|
06/09/2022
|
DHANANJAYULU
|
DHANANJAYULU
|
0210027WL0219532
|
00709
|
IDIB0SGB001
|
1357
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13353
|
AP0210027_070422FTO_3736
|
0210027000NRG23070420220004156
|
1203343136
|
07/04/2022
|
ESWARAMMA
|
ESWARAMMA
|
0210027WL0001010
|
00415
|
SBIN0020883
|
490
|
14/05/2022
|
Account closed
|
13354
|
AP0210027_071022APB_FTO_236113
|
0210027000NRG23071020222184823
|
6987548420
|
07/10/2022
|
Murali
|
Murali
|
0210027WL0265378
|
00415
|
SBIN0010106
|
763
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13355
|
AP0210027_090822APB_FTO_160690
|
0210027000NRG23090820221780391
|
4068752653
|
09/08/2022
|
Jamuna
|
Jamuna
|
0210027WL0187455
|
00709
|
IDIB0SGB001
|
1325
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13356
|
AP0210027_120722APB_FTO_132730
|
0210027000NRG23120720221559406
|
N0722014663861
|
12/07/2022
|
Mohini
|
Mohini
|
0210027WL0158333
|
00415
|
SBIN0010106
|
1332
|
17/08/2022
|
A/c Blocked or Frozen
|
13357
|
AP0210027_120722FTO_132819
|
0210027000NRG23120720221566996
|
N072201465AB11
|
12/07/2022
|
Venumadhavi
|
Venumadhavi
|
0210027WL0159257
|
00709
|
IDIB0SGB001
|
1445
|
17/08/2022
|
No Such Account
|
13358
|
AP0210027_220622APB_FTO_100704
|
0210027000NRG23170620221183155
|
3342372868
|
22/06/2022
|
Venkatesulu
|
Venkatesulu
|
0210027WL0126700
|
00048
|
BKID0005718
|
822
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13359
|
AP0210027_180722APB_FTO_139279
|
0210027000NRG23180720221617877
|
N072201C134C81
|
18/07/2022
|
Munemma
|
Munemma
|
0210027WL0166039
|
00709
|
IDIB0SGB001
|
1667
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
13360
|
AP0210027_181022APB_FTO_246414
|
0210027000NRG23181020222236798
|
6984716969
|
18/10/2022
|
M. GNANAPRAKASH
|
M. GNANAPRAKASH
|
0210027WL0279147
|
00415
|
SBIN0017801
|
510
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13361
|
AP0210027_190722FTO_140035
|
0210027000NRG23190720221629946
|
N072201D7915F1
|
19/07/2022
|
Venumadhavi
|
Venumadhavi
|
0210027WL0167464
|
00709
|
IDIB0SGB001
|
1280
|
18/08/2022
|
No Such Account
|
13362
|
AP0210027_220622FTO_100698
|
0210027000NRG23210620221247006
|
N062202CA7F711
|
22/06/2022
|
Rajamma
|
Rajamma
|
0210027WL0131840
|
00176
|
IDIB0SGB001
|
1084
|
19/08/2022
|
Account closed
|
13363
|
AP0210027_220622APB_FTO_100721
|
0210027000NRG23210620221247013
|
3342392758
|
22/06/2022
|
NARESH REDDY
|
NARESH REDDY
|
0210027WL0131840
|
00176
|
IDIB000V055
|
1084
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13364
|
AP0210027_220622APB_FTO_100721
|
0210027000NRG23210620221247287
|
3342392764
|
22/06/2022
|
Padma
|
Padma
|
0210027WL0131896
|
00176
|
IDIB0SGB001
|
568
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13365
|
AP0210027_220622FTO_100698
|
0210027000NRG23210620221254400
|
N062202CA7F901
|
22/06/2022
|
Venumadhavi
|
Venumadhavi
|
0210027WL0132398
|
00176
|
IDIB0SGB001
|
893
|
19/08/2022
|
No Such Account
|
13366
|
AP0210027_251122APB_FTO_291851
|
0210027000NRG23251120222398894
|
7034026939
|
25/11/2022
|
UDAY KUMAR
|
UDAY KUMAR
|
0210027WL0323892
|
00048
|
BKID0005718
|
1285
|
09/12/2022
|
A/c Blocked or Frozen
|
13367
|
AP0210027_270922APB_FTO_222486
|
0210027000NRG23270920222122827
|
6868204307
|
27/09/2022
|
SUDHAKAR
|
SUDHAKAR
|
0210027WL0252442
|
00176
|
IDIB000A116
|
1224
|
03/12/2022
|
A/c Blocked or Frozen
|
13368
|
AP0210027_290622FTO_115250
|
0210027000NRG23280620221389758
|
N062203AA6ECD1
|
29/06/2022
|
Venumadhavi
|
Venumadhavi
|
0210027WL0143663
|
00709
|
IDIB0SGB001
|
1372
|
17/08/2022
|
No Such Account
|
13369
|
AP0210027_290522APB_FTO_66691
|
0210027000NRG23290520220794993
|
N052202D6627A1
|
29/05/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210027WL0093517
|
00177
|
IOBA0002402
|
1339
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13370
|
AP0210027_290522APB_FTO_66691
|
0210027000NRG23290520220795002
|
N052202D6626F1
|
29/05/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
0210027WL0093517
|
00177
|
IOBA0002402
|
1339
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13371
|
AP0210028_040323APB_FTO_405290
|
0210028000NRG23040320232894893
|
0411270300
|
04/03/2023
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL441381
|
00415
|
SBIN0000785
|
1006
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13372
|
AP0210028_040323APB_FTO_405290
|
0210028000NRG23040320232894987
|
0411270335
|
04/03/2023
|
Navya
|
Navya
|
0210028WL441397
|
00048
|
BKID0005734
|
488
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13373
|
AP0210028_080123APB_FTO_344881
|
0210028000NRG23080120232550843
|
8615966747
|
08/01/2023
|
KOTHAKOTA MANJULA
|
KOTHAKOTA MANJULA
|
0210028WL0367700
|
00415
|
SBIN0000785
|
1267
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13374
|
AP0210028_080123APB_FTO_344881
|
0210028000NRG23080120232550857
|
8615966735
|
08/01/2023
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0367700
|
00415
|
SBIN0000785
|
760
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13375
|
AP0210028_091222APB_FTO_308462
|
0210028000NRG23081220222447585
|
8616236337
|
09/12/2022
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0337075
|
00415
|
SBIN0000785
|
220
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13376
|
AP0210028_091222APB_FTO_308462
|
0210028000NRG23091220222449304
|
8616236376
|
09/12/2022
|
Joythi
|
Joythi
|
0210028WL0337672
|
00415
|
SBIN0005867
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13377
|
AP0210028_100323APB_FTO_413296
|
0210028000NRG23100320232941530
|
0411279649
|
10/03/2023
|
GUNAMMA E
|
GUNAMMA E
|
0210028WL448810
|
00415
|
SBIN0000785
|
1026
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13378
|
AP0210028_111122APB_FTO_275882
|
0210028000NRG23111120222342131
|
N112200A25DFE1
|
11/11/2022
|
Joythi
|
Joythi
|
0210028WL0307939
|
00415
|
SBIN0005867
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13379
|
AP0210028_111122APB_FTO_275882
|
0210028000NRG23111120222342337
|
N112200A25EAB1
|
11/11/2022
|
Gunamma
|
Gunamma
|
0210028WL0307995
|
00415
|
SBIN0000785
|
648
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13380
|
AP0210028_111122FTO_275875
|
0210028000NRG23111120222342417
|
7010755223
|
11/11/2022
|
Khaleel
|
Khaleel
|
0210028WL0308023
|
00684
|
IPOS0000001
|
980
|
08/12/2022
|
No Such Account
|
13381
|
AP0210028_130422APB_FTO_14439
|
0210028000NRG23120420220042874
|
1231776898
|
13/04/2022
|
Munikrishna Reddy
|
Munikrishna Reddy
|
0210028WL0008859
|
00415
|
SBIN0000785
|
1292
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13382
|
AP0210028_140822APB_FTO_164642
|
0210028000NRG23120820221800552
|
4223290671
|
14/08/2022
|
JANGAMMA REDDY LEELAVATHI
|
JANGAMMA REDDY LEELAVATHI
|
0210028WL0190684
|
00415
|
SBIN0000785
|
994
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13383
|
AP0210028_140822APB_FTO_164642
|
0210028000NRG23120820221801672
|
4223290503
|
14/08/2022
|
Manjula
|
Manjula
|
0210028WL0190838
|
00709
|
IDIB0SGB001
|
324
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13384
|
AP0210028_150422APB_FTO_17515
|
0210028000NRG23140420220061943
|
1204945059
|
15/04/2022
|
Dhurvasulu Naidu
|
Dhurvasulu Naidu
|
0210028WL0012238
|
00176
|
IDIB000T152
|
1044
|
14/05/2022
|
invalid Bank Identifier
|
13385
|
AP0210028_150422APB_FTO_17515
|
0210028000NRG23140420220063569
|
1204944964
|
15/04/2022
|
Suneetha
|
Suneetha
|
0210028WL0012568
|
00415
|
SBIN0005867
|
741
|
14/05/2022
|
invalid Bank Identifier
|
13386
|
AP0210028_150422APB_FTO_17515
|
0210028000NRG23140420220064044
|
1204944876
|
15/04/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210028WL0012641
|
00468
|
UBIN0810266
|
1320
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13387
|
AP0210028_170622APB_FTO_95123
|
0210028000NRG23160620221164833
|
|
17/06/2022
|
Manjula
|
Manjula
|
0210028WL0124776
|
00415
|
SBIN0000785
|
1455
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13388
|
AP0210028_170622APB_FTO_95123
|
0210028000NRG23160620221168460
|
|
17/06/2022
|
Ramesh
|
Ramesh
|
0210028WL0125187
|
00048
|
BKID0005734
|
1370
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13389
|
AP0210028_170622APB_FTO_95123
|
0210028000NRG23160620221170409
|
|
17/06/2022
|
Jayamma
|
Jayamma
|
0210028WL0125424
|
00468
|
UBIN0810266
|
1601
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13390
|
AP0210028_170622APB_FTO_95123
|
0210028000NRG23170620221178644
|
|
17/06/2022
|
Leelavathamma
|
Leelavathamma
|
0210028WL0126359
|
00415
|
SBIN0005867
|
1202
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13391
|
AP0210028_170622APB_FTO_95123
|
0210028000NRG23170620221180758
|
|
17/06/2022
|
Venkatamuni
|
Venkatamuni
|
0210028WL0126526
|
00468
|
UBIN0815403
|
1056
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13392
|
AP0210028_170622APB_FTO_95123
|
0210028000NRG23170620221181644
|
N06220268EFB51
|
17/06/2022
|
DEVI
|
DEVI
|
0210028WL0126575
|
00415
|
SBIN0000785
|
1276
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13393
|
AP0210028_170622APB_FTO_95123
|
0210028000NRG23170620221188638
|
|
17/06/2022
|
Sumathi
|
Sumathi
|
0210028WL0127120
|
00176
|
IDIB0SGB001
|
1458
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13394
|
AP0210028_170622APB_FTO_95123
|
0210028000NRG23170620221196461
|
|
17/06/2022
|
Muni Nagaraja Naidu
|
Muni Nagaraja Naidu
|
0210028WL0127733
|
00468
|
UBIN0810266
|
1454
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13395
|
AP0210028_170622APB_FTO_95123
|
0210028000NRG23170620221196462
|
|
17/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210028WL0127733
|
00048
|
BKID0005734
|
1454
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13396
|
AP0210028_170622APB_FTO_95123
|
0210028000NRG23170620221196466
|
|
17/06/2022
|
Bhupal Naidu
|
Bhupal Naidu
|
0210028WL0127733
|
00468
|
UBIN0815403
|
1454
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13397
|
AP0210028_191122APB_FTO_285128
|
0210028000NRG23191120222376291
|
7036061499
|
19/11/2022
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0317570
|
00415
|
SBIN0000785
|
510
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13398
|
AP0210028_210622APB_FTO_99364
|
0210028000NRG23210620221255086
|
3342507602
|
21/06/2022
|
Chandramouli
|
Chandramouli
|
0210028WL0132453
|
00415
|
SBIN0000785
|
1309
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13399
|
AP0210028_230522APB_FTO_60009
|
0210028000NRG23230520220674842
|
2024720868
|
23/05/2022
|
Chandramouli
|
Chandramouli
|
0210028WL0083302
|
00415
|
SBIN0000785
|
1130
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13400
|
AP0210028_250622APB_FTO_106605
|
0210028000NRG23230620221295469
|
N062203233E5C1
|
25/06/2022
|
Manjula
|
Manjula
|
0210028WL0135652
|
00415
|
SBIN0000785
|
972
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13401
|
AP0210028_250622APB_FTO_106605
|
0210028000NRG23230620221301941
|
N062203233E471
|
25/06/2022
|
Jayamma
|
Jayamma
|
0210028WL0136297
|
00468
|
UBIN0810266
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13402
|
AP0210028_231222APB_FTO_327601
|
0210028000NRG23231220222500770
|
8598141754
|
23/12/2022
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0354353
|
00415
|
SBIN0000785
|
1503
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13403
|
AP0210028_240422FTO_29397
|
0210028000NRG23240420220178351
|
1438393101
|
24/04/2022
|
Siddamma
|
Siddamma
|
0210028WL0029784
|
00415
|
SBIN0005867
|
1121
|
23/05/2022
|
Item cancelled
|
13404
|
AP0210028_240422FTO_29397
|
0210028000NRG23240420220178362
|
1438393093
|
24/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210028WL0029784
|
00048
|
BKID0005734
|
1121
|
23/05/2022
|
Item cancelled
|
13405
|
AP0210028_240422FTO_29397
|
0210028000NRG23240420220179936
|
1438393098
|
24/04/2022
|
SIVA KUMARI
|
SIVA KUMARI
|
0210028WL0029921
|
00415
|
SBIN0000785
|
1470
|
23/05/2022
|
Item cancelled
|
13406
|
AP0210028_240422FTO_29397
|
0210028000NRG23240420220181774
|
1438393099
|
24/04/2022
|
SAROJAMMA
|
SAROJAMMA
|
0210028WL0030095
|
00415
|
SBIN0005867
|
245
|
23/05/2022
|
Item cancelled
|
13407
|
AP0210028_240422FTO_29397
|
0210028000NRG23240420220181797
|
1438393100
|
24/04/2022
|
CHITEMMA
|
CHITEMMA
|
0210028WL0030102
|
00415
|
SBIN0005867
|
1470
|
23/05/2022
|
Item cancelled
|
13408
|
AP0210028_250622APB_FTO_106605
|
0210028000NRG23240620221304305
|
N062203233F2D1
|
25/06/2022
|
Srinivasulu
|
Srinivasulu
|
0210028WL0136529
|
00415
|
SBIN0003187
|
1543
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13409
|
AP0210026_210323APB_FTO_424282
|
0210026000NRG23210320233033941
|
0408473944
|
21/03/2023
|
Mallarapu sekhar
|
Mallarapu sekhar
|
0210026WL464382
|
00415
|
SBIN0000785
|
1116
|
12/04/2023
|
Account closed
|
13410
|
AP0210026_210323APB_FTO_424282
|
0210026000NRG23210320233034500
|
0408473415
|
21/03/2023
|
Vasanthamma
|
Vasanthamma
|
0210026WL464456
|
00078
|
CNRB0013179
|
972
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13411
|
AP0210026_220822APB_FTO_171592
|
0210026000NRG23220820221867864
|
4268600526
|
22/08/2022
|
subba lakshmi
|
subba lakshmi
|
0210026WL0201897
|
00078
|
CNRB0013246
|
1522
|
30/08/2022
|
KYC Documents Pending
|
13412
|
AP0210026_240422APB_FTO_29838
|
0210026000NRG23240420220202518
|
1206719754
|
24/04/2022
|
venkata reddy
|
venkata reddy
|
0210026WL0032153
|
00415
|
SBIN0005867
|
185
|
14/05/2022
|
invalid Bank Identifier
|
13413
|
AP0210026_260722APB_FTO_146996
|
0210026000NRG23260720221683817
|
3488206914
|
26/07/2022
|
PAKALAKOTAIAH
|
PAKALAKOTAIAH
|
0210026WL0174307
|
00078
|
CNRB0005088
|
1517
|
02/08/2022
|
Account closed
|
13414
|
AP0210026_260722APB_FTO_146996
|
0210026000NRG23260720221691327
|
3488206913
|
26/07/2022
|
Jadapalli Sekhar
|
Jadapalli Sekhar
|
0210026WL0175075
|
00709
|
IDIB0SGB001
|
183
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13415
|
AP0210026_270522APB_FTO_64344
|
0210026000NRG23270520220760171
|
3332840177
|
27/05/2022
|
Panchalamma
|
Panchalamma
|
0210026WL0090525
|
00048
|
BKID0005645
|
1326
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13416
|
AP0210026_270522APB_FTO_64344
|
0210026000NRG23270520220761939
|
3332840084
|
27/05/2022
|
HARIBABU
|
HARIBABU
|
0210026WL0090637
|
00415
|
SBIN0010677
|
1727
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13417
|
AP0210026_270522APB_FTO_64344
|
0210026000NRG23270520220767838
|
3332840100
|
27/05/2022
|
Desamma
|
Desamma
|
0210026WL0090997
|
00078
|
CNRB0013172
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13418
|
AP0210026_280622FTO_113113
|
0210026000NRG23280620221366811
|
N06220393910A1
|
28/06/2022
|
P NATARAJ
|
P NATARAJ
|
0210026WL0142051
|
00078
|
CNRB0013172
|
1278
|
19/08/2022
|
Account closed
|
13419
|
AP0210026_300822APB_FTO_184321
|
0210026000NRG23300820221929754
|
4408946806
|
30/08/2022
|
Venkatamuni
|
Venkatamuni
|
0210026WL0211875
|
00078
|
CNRB0013179
|
1518
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13420
|
AP0210026_310123FTO_368711
|
0210026000NRG23310120232659618
|
8595738599
|
31/01/2023
|
Y KAVITHA
|
Y KAVITHA
|
0210026WL0398647
|
00468
|
UBIN0806129
|
2056
|
08/02/2023
|
A/c Blocked or Frozen
|
13421
|
AP0210027_030922FTO_190014
|
0210027000NRG23030920221958123
|
4665321838
|
03/09/2022
|
Jayamma
|
Jayamma
|
0210027WL0216960
|
00709
|
IDIB0SGB001
|
601
|
12/09/2022
|
Account closed
|
13422
|
AP0210027_030922FTO_190014
|
0210027000NRG23030920221958826
|
4665321835
|
03/09/2022
|
R. PADMA
|
R. PADMA
|
0210027WL0217053
|
00709
|
IDIB0SGB001
|
593
|
12/09/2022
|
No Such Account
|
13423
|
AP0210027_040522FTO_40560
|
0210027000NRG23040520220322703
|
1243717134
|
04/05/2022
|
Jayamma
|
Jayamma
|
0210027WL0047020
|
00176
|
IDIB0SGB001
|
601
|
14/05/2022
|
Account closed
|
13424
|
AP0210027_041122APB_FTO_267997
|
0210027000NRG23041120222307531
|
|
04/11/2022
|
UDAY KUMAR
|
UDAY KUMAR
|
0210027WL0298467
|
00048
|
BKID0005718
|
1542
|
20/12/2022
|
A/c Blocked or Frozen
|
13425
|
AP0210027_050722FTO_124156
|
0210027000NRG23050720221486598
|
N0722007598BC1
|
05/07/2022
|
Venumadhavi
|
Venumadhavi
|
0210027WL0151740
|
00709
|
IDIB0SGB001
|
1212
|
17/08/2022
|
No Such Account
|
13426
|
AP0210027_060922FTO_194000
|
0210027000NRG23060920221974387
|
6870659105
|
06/09/2022
|
Raja Reddy
|
Raja Reddy
|
0210027WL0219933
|
00468
|
UBIN0822922
|
1466
|
04/12/2022
|
Account closed
|
13427
|
AP0210027_111122APB_FTO_275129
|
0210027000NRG23111120222337253
|
N1122009453951
|
11/11/2022
|
UDAY KUMAR
|
UDAY KUMAR
|
0210027WL0306606
|
00048
|
BKID0005718
|
1285
|
17/12/2022
|
A/c Blocked or Frozen
|
13428
|
AP0210027_120123APB_FTO_348264
|
0210027000NRG23120120232565936
|
8596491975
|
12/01/2023
|
Chandra Sekhar Naidu
|
Chandra Sekhar Naidu
|
0210027WL0373027
|
00415
|
SBIN0017801
|
257
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13429
|
AP0210027_130422APB_FTO_14564
|
0210027000NRG23130420220055222
|
1204954857
|
13/04/2022
|
Venkatareddy
|
Venkatareddy
|
0210027WL0011086
|
00468
|
UBIN0822922
|
1515
|
14/05/2022
|
invalid Bank Identifier
|
13430
|
AP0210027_190422FTO_21168
|
0210027000NRG23190420220109058
|
1193098306
|
19/04/2022
|
ESWARAMMA
|
ESWARAMMA
|
0210027WL0020329
|
00415
|
SBIN0020883
|
1542
|
13/05/2022
|
Account closed
|
13431
|
AP0210027_220622APB_FTO_101336
|
0210027000NRG23210620221266449
|
3342376162
|
22/06/2022
|
Guneswara Rao
|
Guneswara Rao
|
0210027WL0133142
|
00468
|
UBIN0822922
|
843
|
27/07/2022
|
A/c Blocked or Frozen
|
13432
|
AP0210027_220622APB_FTO_101336
|
0210027000NRG23210620221266494
|
3342376193
|
22/06/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0210027WL0133142
|
00468
|
UBIN0822922
|
843
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13433
|
AP0210027_230422APB_FTO_27888
|
0210027000NRG23230420220163767
|
1109709273
|
23/04/2022
|
Usharani
|
Usharani
|
0210027WL0027844
|
00415
|
SBIN0002800
|
911
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13434
|
AP0210027_230422APB_FTO_27888
|
0210027000NRG23230420220163818
|
1109709280
|
23/04/2022
|
Govinda Reddy
|
Govinda Reddy
|
0210027WL0027844
|
00415
|
SBIN0017801
|
911
|
12/05/2022
|
invalid Bank Identifier
|
13435
|
AP0210027_230422APB_FTO_27888
|
0210027000NRG23230420220163819
|
1109709251
|
23/04/2022
|
Siddamma
|
Siddamma
|
0210027WL0027844
|
00709
|
IDIB0SGB001
|
911
|
12/05/2022
|
invalid Bank Identifier
|
13436
|
AP0210027_230422APB_FTO_27888
|
0210027000NRG23230420220163851
|
1109709306
|
23/04/2022
|
Usha
|
Usha
|
0210027WL0027844
|
00176
|
IDIB0SGB001
|
911
|
12/05/2022
|
invalid Bank Identifier
|
13437
|
AP0210027_230422APB_FTO_27888
|
0210027000NRG23230420220163855
|
1109709341
|
23/04/2022
|
Chinna chellamma
|
Chinna chellamma
|
0210027WL0027844
|
00709
|
IDIB0SGB001
|
911
|
12/05/2022
|
invalid Bank Identifier
|
13438
|
AP0210027_240223APB_FTO_392790
|
0210027000NRG23240220232834017
|
0240371754
|
24/02/2023
|
Venkatesulu
|
Venkatesulu
|
0210027WL431985
|
00048
|
BKID0005718
|
161
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13439
|
AP0210027_240422FTO_29545
|
0210027000NRG23240420220197257
|
1153331741
|
24/04/2022
|
ESWARAMMA
|
ESWARAMMA
|
0210027WL0031574
|
00415
|
SBIN0020883
|
1470
|
13/05/2022
|
Account closed
|
13440
|
AP0210027_250722APB_FTO_145325
|
0210027000NRG23250720221673536
|
N072202540C171
|
25/07/2022
|
Munemma
|
Munemma
|
0210027WL0172990
|
00709
|
IDIB0SGB001
|
1667
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
13441
|
AP0210027_260822APB_FTO_176469
|
0210027000NRG23260820221900381
|
4439267343
|
26/08/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210027WL0206840
|
00177
|
IOBA0000433
|
1166
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13442
|
AP0210027_270622APB_FTO_108796
|
0210027000NRG23270620221352362
|
N0622035E8FF81
|
27/06/2022
|
MUNIRATHNAM
|
MUNIRATHNAM
|
0210027WL0140692
|
00468
|
UBIN0822922
|
1441
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13443
|
AP0210027_270622APB_FTO_108796
|
0210027000NRG23270620221353804
|
N0622035E90381
|
27/06/2022
|
Thyagarajulu
|
Thyagarajulu
|
0210027WL0140813
|
00048
|
BKID0005718
|
1345
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13444
|
AP0210027_270622APB_FTO_108796
|
0210027000NRG23270620221355616
|
N0622035E90541
|
27/06/2022
|
Munemma
|
Munemma
|
0210027WL0140997
|
00709
|
IDIB0SGB001
|
1500
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
13445
|
AP0210027_290422APB_FTO_34449
|
0210027000NRG23290420220246932
|
1242957883
|
29/04/2022
|
Ramya
|
Ramya
|
0210027WL0038561
|
00415
|
SBIN0017801
|
930
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13446
|
AP0210027_290422APB_FTO_34449
|
0210027000NRG23290420220246943
|
1242957873
|
29/04/2022
|
Venkatachalapathi
|
Venkatachalapathi
|
0210027WL0038561
|
00177
|
IOBA0002402
|
930
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13447
|
AP0210027_300822FTO_183644
|
0210027000NRG23300820221924609
|
4408705005
|
30/08/2022
|
C Chandrasekhar
|
C Chandrasekhar
|
0210027WL0211082
|
00415
|
SBIN0015098
|
1241
|
07/09/2022
|
No Such Account
|
13448
|
AP0210028_020622APB_FTO_70989
|
0210028000NRG23010620220873676
|
N06220022B28A1
|
02/06/2022
|
Jayamma
|
Jayamma
|
0210028WL0099775
|
00468
|
UBIN0810266
|
1616
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13449
|
AP0210028_020622APB_FTO_70989
|
0210028000NRG23010620220876156
|
N06220022B27C1
|
02/06/2022
|
Muni Nagaraja Naidu
|
Muni Nagaraja Naidu
|
0210028WL0100069
|
00468
|
UBIN0810266
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13450
|
AP0210028_020622APB_FTO_70989
|
0210028000NRG23010620220876157
|
N06220022B3331
|
02/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210028WL0100069
|
00048
|
BKID0005734
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13451
|
AP0210028_020622APB_FTO_70989
|
0210028000NRG23010620220876161
|
N06220022B29C1
|
02/06/2022
|
Bhupal Naidu
|
Bhupal Naidu
|
0210028WL0100069
|
00468
|
UBIN0815403
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13452
|
AP0210028_020622FTO_70978
|
0210028000NRG23010620220877502
|
N06220022AE741
|
02/06/2022
|
revathi
|
revathi
|
0210028WL0100263
|
00468
|
UBIN0810266
|
1470
|
17/08/2022
|
A/c Blocked or Frozen
|
13453
|
AP0210028_020622APB_FTO_70989
|
0210028000NRG23010620220878561
|
N06220022B29A1
|
02/06/2022
|
Subramanyam reddy
|
Subramanyam reddy
|
0210028WL0100415
|
00468
|
UBIN0810827
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13454
|
AP0210028_020922APB_FTO_189020
|
0210028000NRG23020920221943255
|
6869932648
|
02/09/2022
|
Joythi
|
Joythi
|
0210028WL0214363
|
00415
|
SBIN0005867
|
1521
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13455
|
AP0210028_020922APB_FTO_189020
|
0210028000NRG23020920221951374
|
6869932587
|
02/09/2022
|
Sukumari B
|
Sukumari B
|
0210028WL0215776
|
00415
|
SBIN0000785
|
586
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13456
|
AP0210028_090522APB_FTO_46526
|
0210028000NRG23090520220392541
|
1441188862
|
09/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0210028WL0054840
|
00177
|
IOBA0000433
|
1477
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13457
|
AP0210028_110323APB_FTO_413625
|
0210028000NRG23110320232956416
|
0411299492
|
11/03/2023
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL451122
|
00415
|
SBIN0000785
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13458
|
AP0210028_120722APB_FTO_133429
|
0210028000NRG23120720221563006
|
N0722014D14211
|
12/07/2022
|
Ramanaidu
|
Ramanaidu
|
0210028WL0158821
|
00415
|
SBIN0000933
|
842
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13459
|
AP0210028_120722APB_FTO_133429
|
0210028000NRG23120720221570727
|
N0722014D13F91
|
12/07/2022
|
Chandramouli
|
Chandramouli
|
0210028WL0159639
|
00415
|
SBIN0000785
|
691
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13460
|
AP0210028_120722APB_FTO_133429
|
0210028000NRG23120720221571301
|
N0722014D13341
|
12/07/2022
|
Lakshmi
|
Lakshmi
|
0210028WL0159678
|
00468
|
UBIN0810266
|
1325
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13461
|
AP0210028_120722APB_FTO_133429
|
0210028000NRG23120720221575970
|
N0722014D14B91
|
12/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210028WL0160313
|
00709
|
IDIB0SGB001
|
505
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13462
|
AP0210028_160722APB_FTO_137960
|
0210028000NRG23140720221589666
|
N072201A23B691
|
16/07/2022
|
Jayamma
|
Jayamma
|
0210028WL0162506
|
00468
|
UBIN0810266
|
1454
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13463
|
AP0210028_160722APB_FTO_137960
|
0210028000NRG23140720221590132
|
N072201A23B5A1
|
16/07/2022
|
Manjula
|
Manjula
|
0210028WL0162550
|
00709
|
IDIB0SGB001
|
1158
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13464
|
AP0210028_170522APB_FTO_54189
|
0210028000NRG23160520220540426
|
1968404446
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0210028WL0070824
|
00468
|
UBIN0810266
|
588
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13465
|
AP0210028_170522APB_FTO_54189
|
0210028000NRG23160520220540827
|
1968404535
|
17/05/2022
|
Chandramouli
|
Chandramouli
|
0210028WL0070875
|
00415
|
SBIN0000785
|
1216
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13466
|
AP0210028_170822APB_FTO_166281
|
0210028000NRG23160820221825897
|
4223479488
|
17/08/2022
|
Chandramouli
|
Chandramouli
|
0210028WL0194777
|
00415
|
SBIN0000785
|
1404
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13467
|
AP0210028_170522APB_FTO_54189
|
0210028000NRG23170520220552216
|
1968404430
|
17/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0210028WL0071799
|
00177
|
IOBA0000433
|
1535
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13468
|
AP0210028_190822APB_FTO_168662
|
0210028000NRG23180820221849021
|
4268319787
|
19/08/2022
|
Joythi
|
Joythi
|
0210028WL0198704
|
00415
|
SBIN0005867
|
1539
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13469
|
AP0210028_200722APB_FTO_141326
|
0210028000NRG23190720221627310
|
|
20/07/2022
|
Ramanaidu
|
Ramanaidu
|
0210028WL0167123
|
00415
|
SBIN0000933
|
859
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13470
|
AP0210028_200722APB_FTO_141326
|
0210028000NRG23190720221635267
|
|
20/07/2022
|
Chandramouli
|
Chandramouli
|
0210028WL0168014
|
00415
|
SBIN0000785
|
1324
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13471
|
AP0210028_200722APB_FTO_141326
|
0210028000NRG23190720221639272
|
|
20/07/2022
|
Lakshmi
|
Lakshmi
|
0210028WL0168494
|
00468
|
UBIN0810266
|
805
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13472
|
AP0210028_200123APB_FTO_354709
|
0210028000NRG23200120232599440
|
8615871527
|
20/01/2023
|
JYOTHI S
|
JYOTHI S
|
0210028WL0383603
|
00415
|
SBIN0005867
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13473
|
AP0210027_180422FTO_20076
|
0210027000NRG23180420220095509
|
1203322827
|
18/04/2022
|
ESWARAMMA
|
ESWARAMMA
|
0210027WL0018396
|
00415
|
SBIN0020883
|
152
|
14/05/2022
|
Account closed
|
13474
|
AP0210027_180822APB_FTO_168062
|
0210027000NRG23180820221842960
|
4268061465
|
18/08/2022
|
Chengalrayulu
|
Chengalrayulu
|
0210027WL0197779
|
00177
|
IOBA0002402
|
1197
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13475
|
AP0210027_180822APB_FTO_168062
|
0210027000NRG23180820221842969
|
4268061480
|
18/08/2022
|
Arjun
|
Arjun
|
0210027WL0197779
|
00177
|
IOBA0002402
|
1197
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13476
|
AP0210027_211022APB_FTO_249933
|
0210027000NRG23211020222252029
|
6985835813
|
21/10/2022
|
UDAY KUMAR
|
UDAY KUMAR
|
0210027WL0283584
|
00048
|
BKID0005718
|
1542
|
17/12/2022
|
A/c Blocked or Frozen
|
13477
|
AP0210027_240822APB_FTO_172862
|
0210027000NRG23230820221878151
|
4289016262
|
24/08/2022
|
Jamuna
|
Jamuna
|
0210027WL0203201
|
00709
|
IDIB0SGB001
|
1157
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13478
|
AP0210027_261222FTO_328914
|
0210027000NRG23231220222502354
|
8598835398
|
26/12/2022
|
CHENGA REDDY KOTTE
|
CHENGA REDDY KOTTE
|
0210027WL0354686
|
00415
|
SBIN0005867
|
1200
|
08/02/2023
|
Account closed
|
13479
|
AP0210027_260522FTO_62783
|
0210027000NRG23260520220727130
|
2072711278
|
26/05/2022
|
Kumaraswami
|
Kumaraswami
|
0210027WL0087785
|
00176
|
IDIB0SGB001
|
1149
|
07/06/2022
|
No Such Account
|
13480
|
AP0210027_281122APB_FTO_293817
|
0210027000NRG23281120222408784
|
7034110294
|
28/11/2022
|
DHANANJAYULU
|
DHANANJAYULU
|
0210027WL0326388
|
00709
|
IDIB0SGB001
|
827
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13481
|
AP0210027_300522APB_FTO_67425
|
0210027000NRG23290520220798621
|
3331161278
|
30/05/2022
|
DHANANJAYULU
|
DHANANJAYULU
|
0210027WL0093783
|
00176
|
IDIB0SGB001
|
1428
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13482
|
AP0210028_010422APB_FTO_352
|
0210028000NRG22010420222741982
|
1425079226
|
01/04/2022
|
Munikrishna Reddy
|
Munikrishna Reddy
|
0210028WL2179712
|
00415
|
SBIN0000785
|
891
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13483
|
AP0210028_050722APB_FTO_125316
|
0210028000NRG23050720221492949
|
N0722008CAD601
|
05/07/2022
|
Lakshmidevi
|
Lakshmidevi
|
0210028WL0152201
|
00709
|
IDIB0SGB001
|
1405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13484
|
AP0210028_090822FTO_160749
|
0210028000NRG23080820221769294
|
4068598263
|
09/08/2022
|
GEETHA
|
GEETHA
|
0210028WL0185858
|
00468
|
UBIN0810266
|
1470
|
20/08/2022
|
No Such Account
|
13485
|
AP0210028_090822APB_FTO_160755
|
0210028000NRG23090820221779686
|
4068841000
|
09/08/2022
|
Chandramouli
|
Chandramouli
|
0210028WL0187395
|
00415
|
SBIN0000785
|
1252
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13486
|
AP0210028_120522APB_FTO_49913
|
0210028000NRG23120520220461023
|
1440677862
|
12/05/2022
|
Manjula
|
Manjula
|
0210028WL0062416
|
00415
|
SBIN0000785
|
671
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13487
|
AP0210028_150522APB_FTO_52709
|
0210028000NRG23150520220524111
|
1968415214
|
15/05/2022
|
Munikrishna Reddy
|
Munikrishna Reddy
|
0210028WL0069300
|
00415
|
SBIN0000785
|
761
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13488
|
AP0210028_190522FTO_56345
|
0210028000NRG23180520220573790
|
1971099021
|
19/05/2022
|
revathi
|
revathi
|
0210028WL0073801
|
00468
|
UBIN0810266
|
1470
|
04/06/2022
|
A/c Blocked or Frozen
|
13489
|
AP0210028_230922APB_FTO_217205
|
0210028000NRG23230920222098933
|
6867800566
|
23/09/2022
|
KOTHAKOTA MANJULA
|
KOTHAKOTA MANJULA
|
0210028WL0247315
|
00415
|
SBIN0000785
|
444
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13490
|
AP0210028_230922APB_FTO_217205
|
0210028000NRG23230920222098948
|
6867800626
|
23/09/2022
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0247315
|
00415
|
SBIN0000785
|
222
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13491
|
AP0210028_230922APB_FTO_217205
|
0210028000NRG23230920222100067
|
6867800635
|
23/09/2022
|
JANGAMMA REDDY LEELAVATHI
|
JANGAMMA REDDY LEELAVATHI
|
0210028WL0247486
|
00415
|
SBIN0005867
|
1301
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13492
|
AP0210028_261122APB_FTO_292930
|
0210028000NRG23251120222403674
|
7034080477
|
26/11/2022
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0325103
|
00415
|
SBIN0000785
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13493
|
AP0210028_070223APB_FTO_375973
|
0210028000NRG23060220232684793
|
8715895331
|
07/02/2023
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL405112
|
00415
|
SBIN0000785
|
1468
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13494
|
AP0210028_070223APB_FTO_375973
|
0210028000NRG23070220232702636
|
8715895201
|
07/02/2023
|
Subbalakshmi
|
Subbalakshmi
|
0210028WL408299
|
00468
|
UBIN0810266
|
1243
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13495
|
AP0210028_070223APB_FTO_375973
|
0210028000NRG23070220232703376
|
8715895419
|
07/02/2023
|
Madan
|
Madan
|
0210028WL408381
|
00168
|
ICIC0006309
|
1452
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13496
|
AP0210028_070622APB_FTO_76032
|
0210028000NRG23070620220990108
|
|
07/06/2022
|
Chandra Reddy
|
Chandra Reddy
|
0210028WL0108825
|
00177
|
IOBA0000433
|
1505
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13497
|
AP0210028_100622APB_FTO_80944
|
0210028000NRG23090620221030115
|
|
10/06/2022
|
Subramanyam reddy
|
Subramanyam reddy
|
0210028WL0112401
|
00468
|
UBIN0810827
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13498
|
AP0210028_100622APB_FTO_80944
|
0210028000NRG23090620221034203
|
|
10/06/2022
|
Manjula
|
Manjula
|
0210028WL0112733
|
00415
|
SBIN0000785
|
1448
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13499
|
AP0210028_100622APB_FTO_80944
|
0210028000NRG23090620221037202
|
|
10/06/2022
|
KAVITHA
|
KAVITHA
|
0210028WL0113034
|
00048
|
BKID0005734
|
212
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13500
|
AP0210028_100622APB_FTO_80944
|
0210028000NRG23090620221037551
|
|
10/06/2022
|
Jayamma
|
Jayamma
|
0210028WL0113059
|
00468
|
UBIN0810266
|
1625
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13501
|
AP0210028_110622APB_FTO_83696
|
0210028000NRG23100620221072144
|
|
11/06/2022
|
Venkatamuni
|
Venkatamuni
|
0210028WL0116179
|
00468
|
UBIN0815403
|
561
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13502
|
AP0210028_110622APB_FTO_83696
|
0210028000NRG23100620221072621
|
|
11/06/2022
|
Ramesh
|
Ramesh
|
0210028WL0116204
|
00048
|
BKID0005734
|
1348
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13503
|
AP0210028_110622APB_FTO_83696
|
0210028000NRG23100620221072831
|
|
11/06/2022
|
DEVI
|
DEVI
|
0210028WL0116232
|
00415
|
SBIN0000785
|
1264
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13504
|
AP0210028_141022APB_FTO_243174
|
0210028000NRG23131020222216686
|
6984146162
|
14/10/2022
|
S SHAHEENA
|
S SHAHEENA
|
0210028WL0273340
|
00176
|
IDIB000T152
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13505
|
AP0210028_180223APB_FTO_386702
|
0210028000NRG23170220232778884
|
9212440565
|
18/02/2023
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL423198
|
00415
|
SBIN0000785
|
1457
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13506
|
AP0210028_220522APB_FTO_59432
|
0210028000NRG23220520220651559
|
1979094982
|
22/05/2022
|
Nagamani
|
Nagamani
|
0210028WL0081058
|
00468
|
UBIN0815403
|
848
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13507
|
AP0210028_220522APB_FTO_59432
|
0210028000NRG23220520220651605
|
1979095182
|
22/05/2022
|
Reddamma
|
Reddamma
|
0210028WL0081068
|
00176
|
IDIB0SGB001
|
1470
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13508
|
AP0210028_220522APB_FTO_59432
|
0210028000NRG23220520220658939
|
1979095009
|
22/05/2022
|
Munikrishna Reddy
|
Munikrishna Reddy
|
0210028WL0081760
|
00415
|
SBIN0000785
|
899
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13509
|
AP0210028_270522APB_FTO_63831
|
0210028000NRG23250520220721074
|
3332837021
|
27/05/2022
|
Jayamma
|
Jayamma
|
0210028WL0087121
|
00468
|
UBIN0810266
|
1696
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13510
|
AP0210028_260522FTO_63011
|
0210028000NRG23260520220722605
|
3333255469
|
26/05/2022
|
hemasudha
|
hemasudha
|
0210028WL0087256
|
00468
|
UBIN0810266
|
1470
|
11/08/2022
|
A/c Blocked or Frozen
|
13511
|
AP0210028_270522APB_FTO_63831
|
0210028000NRG23260520220735250
|
3332837053
|
27/05/2022
|
Muni Nagaraja Naidu
|
Muni Nagaraja Naidu
|
0210028WL0088470
|
00468
|
UBIN0810266
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13512
|
AP0210028_230722APB_FTO_144381
|
0210028000NRG23220720221654091
|
N0722023730A81
|
23/07/2022
|
Manjula
|
Manjula
|
0210028WL0170454
|
00709
|
IDIB0SGB001
|
626
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13513
|
AP0210028_250323APB_FTO_430313
|
0210028000NRG23250320233072308
|
0509561492
|
25/03/2023
|
Geratayaiah
|
Geratayaiah
|
0210028WL470634
|
00048
|
BKID0005734
|
877
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13514
|
AP0210028_270822APB_FTO_177212
|
0210028000NRG23260820221894700
|
4439258022
|
27/08/2022
|
Joythi
|
Joythi
|
0210028WL0205990
|
00415
|
SBIN0005867
|
1541
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13515
|
AP0210028_270822APB_FTO_177212
|
0210028000NRG23260820221894930
|
4439257973
|
27/08/2022
|
Sukumari b
|
Sukumari b
|
0210028WL0206019
|
00415
|
SBIN0000785
|
671
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13516
|
AP0210028_261222APB_FTO_329804
|
0210028000NRG23261220222509954
|
8599159173
|
26/12/2022
|
Subbalakshmi
|
Subbalakshmi
|
0210028WL0357003
|
00468
|
UBIN0810266
|
1067
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13517
|
AP0210028_291022FTO_257117
|
0210028000NRG23281020222281977
|
7012834137
|
29/10/2022
|
Khaleel
|
Khaleel
|
0210028WL0291569
|
00684
|
IPOS0000001
|
1470
|
08/12/2022
|
No Such Account
|
13518
|
AP0210028_300323APB_FTO_444937
|
0210028000NRG23300320233119268
|
0547465417
|
30/03/2023
|
Navya
|
Navya
|
0210028WL478281
|
00048
|
BKID0005734
|
482
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13519
|
AP0210028_300323APB_FTO_444937
|
0210028000NRG23300320233119932
|
0547465418
|
30/03/2023
|
Geratayaiah
|
Geratayaiah
|
0210028WL478394
|
00048
|
BKID0005734
|
1248
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13520
|
AP0210029_010522FTO_37175
|
0210029000NRG23010520220277352
|
1121273422
|
01/05/2022
|
GOWRAMMA
|
GOWRAMMA
|
0210029WL0042472
|
00176
|
IDIB0SGB001
|
1538
|
11/05/2022
|
No Such Account
|
13521
|
AP0210029_060622APB_FTO_71384
|
0210029000NRG23030620220920381
|
|
06/06/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210029WL0103838
|
00415
|
SBIN0001491
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13522
|
AP0210029_060622APB_FTO_71384
|
0210029000NRG23030620220920596
|
|
06/06/2022
|
Subbamma
|
Subbamma
|
0210029WL0103855
|
00468
|
UBIN0807753
|
1464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13523
|
AP0210029_060622APB_FTO_71384
|
0210029000NRG23030620220921027
|
|
06/06/2022
|
S RAJAMMA
|
S RAJAMMA
|
0210029WL0103878
|
00468
|
UBIN0807753
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13524
|
AP0210029_060622APB_FTO_71384
|
0210029000NRG23030620220929471
|
|
06/06/2022
|
Narasimhulu
|
Narasimhulu
|
0210029WL0104493
|
00468
|
UBIN0915831
|
741
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13525
|
AP0210029_060622APB_FTO_71384
|
0210029000NRG23030620220929558
|
|
06/06/2022
|
Krishnaiah
|
Krishnaiah
|
0210029WL0104503
|
00468
|
UBIN0807753
|
1481
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13526
|
AP0210029_060622APB_FTO_71384
|
0210029000NRG23030620220929619
|
|
06/06/2022
|
Sarada
|
Sarada
|
0210029WL0104510
|
00468
|
UBIN0807753
|
1458
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13527
|
AP0210029_060622APB_FTO_71384
|
0210029000NRG23040620220930562
|
|
06/06/2022
|
MEKALA PADMAVATAMMA
|
MEKALA PADMAVATAMMA
|
0210029WL0104555
|
00468
|
UBIN0807753
|
1539
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13528
|
AP0210029_060622APB_FTO_71384
|
0210029000NRG23040620220930569
|
|
06/06/2022
|
Venu
|
Venu
|
0210029WL0104556
|
00468
|
UBIN0807753
|
1539
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13529
|
AP0210029_060622APB_FTO_71384
|
0210029000NRG23040620220939760
|
|
06/06/2022
|
kiran kumari
|
kiran kumari
|
0210029WL0105172
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13530
|
AP0210029_060822APB_FTO_159275
|
0210029000NRG23050820221755493
|
4270014162
|
06/08/2022
|
Savitramma
|
Savitramma
|
0210029WL0183951
|
00468
|
UBIN0915831
|
1446
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13531
|
AP0210029_060323APB_FTO_407046
|
0210029000NRG23060320232905065
|
0411273455
|
06/03/2023
|
Reddy RANI
|
Reddy RANI
|
0210029WL443119
|
00078
|
CNRB0005610
|
1498
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13532
|
AP0210029_070522FTO_43219
|
0210029000NRG23060520220352143
|
1438384198
|
07/05/2022
|
MADHUSUDHAN REDDY
|
MADHUSUDHAN REDDY
|
0210029WL0049952
|
00468
|
UBIN0807753
|
1225
|
23/05/2022
|
Item cancelled
|
13533
|
AP0210029_070522APB_FTO_43799
|
0210029000NRG23070520220370468
|
1367901855
|
07/05/2022
|
K SREEDEVI
|
K SREEDEVI
|
0210029WL0051754
|
00468
|
UBIN0807753
|
1215
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13534
|
AP0210029_070522APB_FTO_43799
|
0210029000NRG23070520220373093
|
1367901842
|
07/05/2022
|
Venkataramaiah
|
Venkataramaiah
|
0210029WL0052101
|
00468
|
UBIN0807753
|
981
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13535
|
AP0210029_080622APB_FTO_77452
|
0210029000NRG23070620220998954
|
|
08/06/2022
|
Jayachandra Reddy
|
Jayachandra Reddy
|
0210029WL0109528
|
00468
|
UBIN0807753
|
1534
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13536
|
AP0210029_070922FTO_196601
|
0210029000NRG23070920221986023
|
6863303735
|
07/09/2022
|
Vasamtha O
|
Vasamtha O
|
0210029WL0222155
|
00468
|
UBIN0807753
|
1496
|
03/12/2022
|
Account closed
|
13537
|
AP0210029_070922FTO_196601
|
0210029000NRG23070920221986025
|
6863303736
|
07/09/2022
|
Vasamtha O
|
Vasamtha O
|
0210029WL0222155
|
00468
|
UBIN0807753
|
1542
|
03/12/2022
|
Account closed
|
13538
|
AP0210029_070922FTO_196601
|
0210029000NRG23070920221986026
|
6863303737
|
07/09/2022
|
Vasamtha O
|
Vasamtha O
|
0210029WL0222155
|
00468
|
UBIN0807753
|
1542
|
03/12/2022
|
Account closed
|
13539
|
AP0210029_110422APB_FTO_9063
|
0210029000NRG23080420220015409
|
1245201360
|
11/04/2022
|
K SREEDEVI
|
K SREEDEVI
|
0210029WL0003221
|
00468
|
UBIN0807753
|
896
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13540
|
AP0210029_091122APB_FTO_273763
|
0210029000NRG23091120222329247
|
N112200725C2D1
|
09/11/2022
|
obul reddy OBULA
|
obul reddy OBULA
|
0210029WL0304212
|
00709
|
IDIB0SGB001
|
1222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13541
|
AP0210029_091122APB_FTO_273763
|
0210029000NRG23091120222329252
|
N112200725C211
|
09/11/2022
|
Doddipalli Jayachandra Reddy
|
Doddipalli Jayachandra Reddy
|
0210029WL0304212
|
00709
|
IDIB0SGB001
|
1222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13542
|
AP0210029_120123APB_FTO_348533
|
0210029000NRG23110120232561885
|
8596424842
|
12/01/2023
|
Sadasiva Reddy
|
Sadasiva Reddy
|
0210029WL0371442
|
00468
|
UBIN0807753
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13543
|
AP0210029_120522APB_FTO_49848
|
0210029000NRG23110520220437301
|
1440727142
|
12/05/2022
|
K SREEDEVI
|
K SREEDEVI
|
0210029WL0059125
|
00468
|
UBIN0807753
|
896
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13544
|
AP0210029_120522APB_FTO_49848
|
0210029000NRG23110520220437463
|
1440727140
|
12/05/2022
|
Khadar Valli
|
Khadar Valli
|
0210029WL0059140
|
00468
|
UBIN0807753
|
1393
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13545
|
AP0210029_110722APB_FTO_131175
|
0210029000NRG23110720221551893
|
|
11/07/2022
|
T REDDEPPA REDDY
|
T REDDEPPA REDDY
|
0210029WL0157479
|
00468
|
UBIN0807753
|
1418
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13546
|
AP0210029_110722APB_FTO_131175
|
0210029000NRG23110720221551894
|
|
11/07/2022
|
Devi
|
Devi
|
0210029WL0157479
|
00468
|
UBIN0807753
|
1418
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13547
|
AP0210029_110722APB_FTO_131175
|
0210029000NRG23110720221554822
|
|
11/07/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210029WL0157723
|
00415
|
SBIN0001491
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13548
|
AP0210029_110722APB_FTO_131175
|
0210029000NRG23110720221554857
|
|
11/07/2022
|
POGUONDLA NARASIMHULU
|
POGUONDLA NARASIMHULU
|
0210029WL0157733
|
00468
|
UBIN0807753
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13549
|
AP0210029_120522APB_FTO_49848
|
0210029000NRG23120520220455066
|
1440727084
|
12/05/2022
|
Parveen
|
Parveen
|
0210029WL0061683
|
00415
|
SBIN0001491
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13550
|
AP0210029_120522APB_FTO_49848
|
0210029000NRG23120520220458119
|
1440727147
|
12/05/2022
|
T REDDEPPA REDDY
|
T REDDEPPA REDDY
|
0210029WL0062064
|
00468
|
UBIN0807753
|
1402
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13551
|
AP0210028_180622FTO_95443
|
0210028000NRG23170620221201113
|
|
18/06/2022
|
SRAVANTHI
|
SRAVANTHI
|
0210028WL0128067
|
00468
|
UBIN0810266
|
1347
|
18/08/2022
|
No Such Account
|
13552
|
AP0210028_250223APB_FTO_394756
|
0210028000NRG23240220232834422
|
0255050669
|
25/02/2023
|
Suresh
|
Suresh
|
0210028WL432034
|
00468
|
UBIN0810827
|
1437
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13553
|
AP0210028_270522APB_FTO_63857
|
0210028000NRG23260520220736806
|
3332841690
|
27/05/2022
|
Sumathi
|
Sumathi
|
0210028WL0088647
|
00176
|
IDIB0SGB001
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13554
|
AP0210028_270123APB_FTO_360628
|
0210028000NRG23270120232631062
|
8597387358
|
27/01/2023
|
KOTHAKOTA MANJULA
|
KOTHAKOTA MANJULA
|
0210028WL0392044
|
00415
|
SBIN0000785
|
1226
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13555
|
AP0210028_270123APB_FTO_360628
|
0210028000NRG23270120232631079
|
8597387427
|
27/01/2023
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0392044
|
00415
|
SBIN0000785
|
1472
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13556
|
AP0210029_010922APB_FTO_186050
|
0210029000NRG23010920221940834
|
6869751422
|
01/09/2022
|
obul reddy OBULA
|
obul reddy OBULA
|
0210029WL0213836
|
00709
|
IDIB0SGB001
|
1535
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13557
|
AP0210029_030223APB_FTO_373097
|
0210029000NRG23030220232673356
|
8716956727
|
03/02/2023
|
P LAXMI DEVI
|
P LAXMI DEVI
|
0210029WL402416
|
00468
|
UBIN0807753
|
1542
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13558
|
AP0210029_070522APB_FTO_43588
|
0210029000NRG23070520220370235
|
1367589705
|
07/05/2022
|
Rathna
|
Rathna
|
0210029WL0051709
|
00468
|
UBIN0807753
|
1258
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13559
|
AP0210029_130422APB_FTO_13972
|
0210029000NRG23130420220046562
|
1202145049
|
13/04/2022
|
Munikumar
|
Munikumar
|
0210029WL0009486
|
00468
|
UBIN0915831
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
13560
|
AP0210029_130422APB_FTO_13972
|
0210029000NRG23130420220049376
|
1202145058
|
13/04/2022
|
Chandrashekhar
|
Chandrashekhar
|
0210029WL0009898
|
00078
|
CNRB0013178
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
13561
|
AP0210029_130522APB_FTO_50893
|
0210029000NRG23130520220479552
|
1439824232
|
13/05/2022
|
S RAJAMMA
|
S RAJAMMA
|
0210029WL0064288
|
00468
|
UBIN0807753
|
1474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13562
|
AP0210029_130522APB_FTO_50893
|
0210029000NRG23130520220480191
|
1439824006
|
13/05/2022
|
ANITHARAADDA VENKATAMMA
|
ANITHARAADDA VENKATAMMA
|
0210029WL0064337
|
00468
|
UBIN0807753
|
1206
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13563
|
AP0210029_130522APB_FTO_50893
|
0210029000NRG23130520220482582
|
1439824065
|
13/05/2022
|
Ramadevi
|
Ramadevi
|
0210029WL0064535
|
00468
|
UBIN0807753
|
1332
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13564
|
AP0210029_130522APB_FTO_50893
|
0210029000NRG23130520220482588
|
1439824014
|
13/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210029WL0064535
|
00468
|
UBIN0807753
|
1332
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13565
|
AP0210029_130522APB_FTO_50893
|
0210029000NRG23130520220486847
|
1439824211
|
13/05/2022
|
bellamkonda ramanaiah
|
bellamkonda ramanaiah
|
0210029WL0064971
|
00468
|
UBIN0807753
|
1285
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13566
|
AP0210029_131222APB_FTO_317615
|
0210029000NRG23131220222470143
|
8596588269
|
13/12/2022
|
Sadasiva Reddy
|
Sadasiva Reddy
|
0210029WL0344148
|
00468
|
UBIN0807753
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13567
|
AP0210029_141222FTO_319149
|
0210029000NRG23141220222472398
|
8596801894
|
14/12/2022
|
AZEER SHAIK
|
AZEER SHAIK
|
0210029WL0344906
|
00415
|
SBIN0001491
|
1456
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
13568
|
AP0210029_170622APB_FTO_94501
|
0210029000NRG23170620221187678
|
|
17/06/2022
|
D GAFOOR SAHEB
|
D GAFOOR SAHEB
|
0210029WL0127049
|
00468
|
UBIN0807753
|
1483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13569
|
AP0210029_180422APB_FTO_20017
|
0210029000NRG23180420220096517
|
1204860510
|
18/04/2022
|
Chinnareddeppa
|
Chinnareddeppa
|
0210029WL0018571
|
00078
|
CNRB0005610
|
1499
|
14/05/2022
|
invalid Bank Identifier
|
13570
|
AP0210028_240922APB_FTO_218216
|
0210028000NRG23240920222103526
|
6870229790
|
24/09/2022
|
SHAHEENA
|
SHAHEENA
|
0210028WL0248243
|
00176
|
IDIB000T152
|
1028
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13571
|
AP0210028_270722APB_FTO_147619
|
0210028000NRG23260720221691685
|
3488699465
|
27/07/2022
|
Lakshmi
|
Lakshmi
|
0210028WL0175101
|
00468
|
UBIN0810266
|
1114
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13572
|
AP0210028_300922APB_FTO_230810
|
0210028000NRG23300920222138267
|
6869519129
|
30/09/2022
|
K KAVITHA
|
K KAVITHA
|
0210028WL0256173
|
00048
|
BKID0005734
|
219
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13573
|
AP0210028_300922APB_FTO_230810
|
0210028000NRG23300920222141968
|
6869518867
|
30/09/2022
|
S SHAHEENA
|
S SHAHEENA
|
0210028WL0256940
|
00176
|
IDIB000T152
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13574
|
AP0210028_300922APB_FTO_230810
|
0210028000NRG23300920222148115
|
6869519000
|
30/09/2022
|
JANGAMMA REDDY LEELAVATHI
|
JANGAMMA REDDY LEELAVATHI
|
0210028WL0258003
|
00415
|
SBIN0005867
|
824
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13575
|
AP0210028_310323APB_FTO_448221
|
0210028000NRG23310320233125019
|
1187491913
|
31/03/2023
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL478924
|
00415
|
SBIN0000785
|
946
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13576
|
AP0210028_310323APB_FTO_448279
|
0210028000NRG23310320233132443
|
1187490039
|
31/03/2023
|
Thulasiram
|
Thulasiram
|
0210028WL479959
|
00415
|
SBIN0002773
|
769
|
03/05/2023
|
Account closed
|
13577
|
AP0210029_040323APB_FTO_405735
|
0210029000NRG23040320232896695
|
0411270532
|
04/03/2023
|
Pramakumar
|
Pramakumar
|
0210029WL441618
|
00468
|
UBIN0807753
|
1249
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13578
|
AP0210029_060622APB_FTO_72263
|
0210029000NRG23060620220956873
|
|
06/06/2022
|
suresh
|
suresh
|
0210029WL0106641
|
00078
|
CNRB0005610
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13579
|
AP0210029_120922FTO_200357
|
0210029000NRG23080920221992886
|
N092200897C1B1
|
12/09/2022
|
AZEER SHAIK
|
AZEER SHAIK
|
0210029WL0223680
|
00415
|
SBIN0015894
|
1456
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
13580
|
AP0210029_100223APB_FTO_378635
|
0210029000NRG23100220232724657
|
8840109487
|
10/02/2023
|
Y GIRIJA
|
Y GIRIJA
|
0210029WL413171
|
00468
|
UBIN0807753
|
398
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13581
|
AP0210029_140822APB_FTO_164605
|
0210029000NRG23130820221808791
|
4223291425
|
14/08/2022
|
Sreeramamoorthy
|
Sreeramamoorthy
|
0210029WL0191924
|
00468
|
UBIN0807753
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13582
|
AP0210029_140822APB_FTO_164605
|
0210029000NRG23130820221809460
|
4223291433
|
14/08/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210029WL0192078
|
00415
|
SBIN0001491
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13583
|
AP0210029_140822APB_FTO_164605
|
0210029000NRG23130820221809465
|
4223291389
|
14/08/2022
|
POGUONDLA NARASIMHULU
|
POGUONDLA NARASIMHULU
|
0210029WL0192081
|
00468
|
UBIN0807753
|
1542
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13584
|
AP0210029_140822APB_FTO_164605
|
0210029000NRG23130820221809614
|
4223291430
|
14/08/2022
|
Vasamtha
|
Vasamtha
|
0210029WL0192113
|
00468
|
UBIN0915831
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13585
|
AP0210029_160622APB_FTO_91848
|
0210029000NRG23160620221163267
|
|
16/06/2022
|
Venkataramaiah
|
Venkataramaiah
|
0210029WL0124601
|
00554
|
KKBK0007818
|
475
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13586
|
AP0210029_200323APB_FTO_422145
|
0210029000NRG23200320233025686
|
0410715489
|
20/03/2023
|
Venkata siddulu
|
Venkata siddulu
|
0210029WL463179
|
00078
|
CNRB0013178
|
1018
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13587
|
AP0210029_270622APB_FTO_108129
|
0210029000NRG23230620221295307
|
N0622038A862B1
|
27/06/2022
|
Gangulamma
|
Gangulamma
|
0210029WL0135626
|
00468
|
UBIN0807753
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13588
|
AP0210029_270622APB_FTO_108129
|
0210029000NRG23230620221302050
|
N0622038A86FE1
|
27/06/2022
|
Dhinakar Reddy
|
Dhinakar Reddy
|
0210029WL0136305
|
00415
|
SBIN0015099
|
1537
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13589
|
AP0210028_120722FTO_133415
|
0210028000NRG23110720221555189
|
N0722014D0A6B1
|
12/07/2022
|
GEETHA
|
GEETHA
|
0210028WL0157785
|
00468
|
UBIN0810266
|
1470
|
17/08/2022
|
No Such Account
|
13590
|
AP0210028_120123APB_FTO_348678
|
0210028000NRG23120120232565218
|
8596425453
|
12/01/2023
|
Subbalakshmi
|
Subbalakshmi
|
0210028WL0372848
|
00468
|
UBIN0810266
|
514
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13591
|
AP0210028_120123APB_FTO_348678
|
0210028000NRG23120120232565751
|
8596425523
|
12/01/2023
|
JYOTHI S
|
JYOTHI S
|
0210028WL0372954
|
00415
|
SBIN0005867
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13592
|
AP0210028_170922APB_FTO_209071
|
0210028000NRG23160920222050008
|
4886278068
|
17/09/2022
|
B Jayamma
|
B Jayamma
|
0210028WL0236235
|
00709
|
IDIB0SGB001
|
1645
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13593
|
AP0210028_170922APB_FTO_209071
|
0210028000NRG23160920222052023
|
4886277857
|
17/09/2022
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0236650
|
00415
|
SBIN0000785
|
434
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13594
|
AP0210028_170922APB_FTO_209071
|
0210028000NRG23160920222052143
|
4886278158
|
17/09/2022
|
SHAHEENA
|
SHAHEENA
|
0210028WL0236674
|
00176
|
IDIB000T152
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13595
|
AP0210028_161122APB_FTO_280498
|
0210028000NRG23161120222363370
|
7035558830
|
16/11/2022
|
Subramanyam
|
Subramanyam
|
0210028WL0313942
|
00177
|
IOBA0003780
|
1603
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13596
|
AP0210028_180123APB_FTO_352745
|
0210028000NRG23180120232587932
|
8595628005
|
18/01/2023
|
Subbalakshmi
|
Subbalakshmi
|
0210028WL0379577
|
00468
|
UBIN0810266
|
257
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13597
|
AP0210028_300522APB_FTO_67908
|
0210028000NRG23300520220806205
|
3330488807
|
30/05/2022
|
Chandra Reddy
|
Chandra Reddy
|
0210028WL0094452
|
00177
|
IOBA0000433
|
1505
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13598
|
AP0210028_310323FTO_449768
|
0210028000NRG23301220222529334
|
1188351288
|
31/03/2023
|
A KHALEEL
|
A KHALEEL
|
0210028WL0362097
|
00691
|
IPOS0000001
|
1470
|
03/05/2023
|
No Such Account
|
13599
|
AP0210029_111122APB_FTO_275696
|
0210029000NRG23111120222340308
|
N112200A108A21
|
11/11/2022
|
Girija
|
Girija
|
0210029WL0307386
|
00468
|
UBIN0915831
|
398
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13600
|
AP0210029_130622APB_FTO_84990
|
0210029000NRG23130620221094471
|
|
13/06/2022
|
Narasimhulu
|
Narasimhulu
|
0210029WL0118749
|
00468
|
UBIN0915831
|
1523
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13601
|
AP0210029_130622APB_FTO_84990
|
0210029000NRG23130620221094765
|
|
13/06/2022
|
T REDDEPPA REDDY
|
T REDDEPPA REDDY
|
0210029WL0118787
|
00468
|
UBIN0807753
|
1491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13602
|
AP0210029_130622APB_FTO_84990
|
0210029000NRG23130620221094766
|
|
13/06/2022
|
Devi
|
Devi
|
0210029WL0118787
|
00468
|
UBIN0807753
|
1491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13603
|
AP0210029_140622APB_FTO_87415
|
0210029000NRG23140620221136276
|
|
14/06/2022
|
suresh
|
suresh
|
0210029WL0122029
|
00078
|
CNRB0005610
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13604
|
AP0210029_140622APB_FTO_87415
|
0210029000NRG23140620221140862
|
|
14/06/2022
|
kiran kumari
|
kiran kumari
|
0210029WL0122331
|
00176
|
IDIB0SGB001
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13605
|
AP0210029_150622APB_FTO_89327
|
0210029000NRG23140620221146191
|
|
15/06/2022
|
Jayachandra Reddy
|
Jayachandra Reddy
|
0210029WL0122798
|
00468
|
UBIN0807753
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13606
|
AP0210029_160422APB_FTO_18998
|
0210029000NRG23160420220073976
|
1205138559
|
16/04/2022
|
Nagaraju
|
Nagaraju
|
0210029WL0014544
|
00468
|
UBIN0915831
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
13607
|
AP0210029_160422APB_FTO_18998
|
0210029000NRG23160420220076907
|
1205138533
|
16/04/2022
|
Ramamoorthy
|
Ramamoorthy
|
0210029WL0015037
|
00468
|
UBIN0807753
|
1530
|
14/05/2022
|
invalid Bank Identifier
|
13608
|
AP0210029_160422APB_FTO_18998
|
0210029000NRG23160420220077224
|
1205138542
|
16/04/2022
|
Umamaheswari
|
Umamaheswari
|
0210029WL0015083
|
00468
|
UBIN0807753
|
1002
|
14/05/2022
|
invalid Bank Identifier
|
13609
|
AP0210028_211022APB_FTO_250142
|
0210028000NRG23211020222254707
|
6985834495
|
21/10/2022
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0284258
|
00415
|
SBIN0000785
|
981
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13610
|
AP0210028_240822APB_FTO_173815
|
0210028000NRG23220820221867686
|
4290371687
|
24/08/2022
|
Chandramouli
|
Chandramouli
|
0210028WL0201856
|
00415
|
SBIN0000785
|
1265
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13611
|
AP0210028_280223APB_FTO_396144
|
0210028000NRG23270220232841327
|
0241022677
|
28/02/2023
|
KOTHAKOTA MANJULA
|
KOTHAKOTA MANJULA
|
0210028WL433078
|
00415
|
SBIN0000785
|
756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13612
|
AP0210028_280223APB_FTO_396144
|
0210028000NRG23270220232841346
|
0241022752
|
28/02/2023
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL433078
|
00415
|
SBIN0000785
|
1512
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13613
|
AP0210028_300722APB_FTO_150417
|
0210028000NRG23280720221700619
|
N072202B2AC6D1
|
30/07/2022
|
Jayamma
|
Jayamma
|
0210028WL0176204
|
00468
|
UBIN0810266
|
1660
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13614
|
AP0210028_300722APB_FTO_150417
|
0210028000NRG23280720221701595
|
N072202B2AC9B1
|
30/07/2022
|
Chandramouli
|
Chandramouli
|
0210028WL0176380
|
00415
|
SBIN0000785
|
1447
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13615
|
AP0210028_311222APB_FTO_338505
|
0210028000NRG23301220222529744
|
8615407488
|
31/12/2022
|
SRINIVASULU NUNE
|
SRINIVASULU NUNE
|
0210028WL0362215
|
00415
|
SBIN0003187
|
1639
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13616
|
AP0210028_311222APB_FTO_338505
|
0210028000NRG23301220222529771
|
8615407492
|
31/12/2022
|
SUKUMARI B
|
SUKUMARI B
|
0210028WL0362218
|
00415
|
SBIN0000785
|
511
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13617
|
AP0210029_060522APB_FTO_42392
|
0210029000NRG23050520220330194
|
7010923853
|
06/05/2022
|
Parveen
|
Parveen
|
0210029WL0047962
|
00415
|
SBIN0001491
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13618
|
AP0210029_060522APB_FTO_42392
|
0210029000NRG23060520220343343
|
7010923855
|
06/05/2022
|
Kamaraju
|
Kamaraju
|
0210029WL0049214
|
00468
|
UBIN0807753
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13619
|
AP0210029_060522APB_FTO_42392
|
0210029000NRG23060520220344406
|
7010923674
|
06/05/2022
|
T REDDEPPA REDDY
|
T REDDEPPA REDDY
|
0210029WL0049310
|
00468
|
UBIN0807753
|
1336
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13620
|
AP0210029_060522APB_FTO_42392
|
0210029000NRG23060520220344407
|
7010923718
|
06/05/2022
|
Devi
|
Devi
|
0210029WL0049310
|
00468
|
UBIN0807753
|
1336
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13621
|
AP0210029_060522APB_FTO_42392
|
0210029000NRG23060520220346478
|
7010923860
|
06/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210029WL0049465
|
00468
|
UBIN0915831
|
1146
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13622
|
AP0210029_060522APB_FTO_42392
|
0210029000NRG23060520220346815
|
7010923843
|
06/05/2022
|
S RAJAMMA
|
S RAJAMMA
|
0210029WL0049491
|
00468
|
UBIN0807753
|
1296
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13623
|
AP0210029_080422APB_FTO_6177
|
0210029000NRG23070420220006393
|
1245220885
|
08/04/2022
|
Thriveni
|
Thriveni
|
0210029WL0001484
|
00468
|
UBIN0807753
|
514
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13624
|
AP0210029_080422APB_FTO_6177
|
0210029000NRG23080420220010127
|
1245220925
|
08/04/2022
|
Narasimhulu
|
Narasimhulu
|
0210029WL0002233
|
00468
|
UBIN0915831
|
514
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13625
|
AP0210029_080522FTO_44845
|
0210029000NRG23080520220381790
|
1368083402
|
08/05/2022
|
GOWRAMMA
|
GOWRAMMA
|
0210029WL0053476
|
00176
|
IDIB0SGB001
|
1506
|
19/05/2022
|
No Such Account
|
13626
|
AP0210029_130323APB_FTO_414016
|
0210029000NRG23130320232958764
|
0410514258
|
13/03/2023
|
POGUONDL NARASIMHULU
|
POGUONDL NARASIMHULU
|
0210029WL451907
|
00468
|
UBIN0807753
|
257
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13627
|
AP0210029_160422APB_FTO_18380
|
0210029000NRG23140420220066034
|
1204535071
|
16/04/2022
|
Ramadevi
|
Ramadevi
|
0210029WL0013003
|
00468
|
UBIN0807753
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13628
|
AP0210029_160422APB_FTO_18380
|
0210029000NRG23140420220066072
|
1204535082
|
16/04/2022
|
Mangamma
|
Mangamma
|
0210029WL0013007
|
00468
|
UBIN0807753
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
13629
|
AP0210029_160422APB_FTO_18380
|
0210029000NRG23140420220066237
|
1204535126
|
16/04/2022
|
Reddamma
|
Reddamma
|
0210029WL0013045
|
00468
|
UBIN0915831
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13630
|
AP0210029_160422APB_FTO_18380
|
0210029000NRG23140420220066255
|
1204535077
|
16/04/2022
|
Thriveni
|
Thriveni
|
0210029WL0013053
|
00468
|
UBIN0807753
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13631
|
AP0210029_160422APB_FTO_18380
|
0210029000NRG23150420220067461
|
1204535031
|
16/04/2022
|
Ahamad Basha
|
Ahamad Basha
|
0210029WL0013380
|
00468
|
UBIN0807753
|
1500
|
14/05/2022
|
invalid Bank Identifier
|
13632
|
AP0210029_160422APB_FTO_18380
|
0210029000NRG23150420220067462
|
1204535130
|
16/04/2022
|
Reshma
|
Reshma
|
0210029WL0013380
|
00468
|
UBIN0915831
|
1500
|
14/05/2022
|
invalid Bank Identifier
|
13633
|
AP0210029_160422APB_FTO_18380
|
0210029000NRG23150420220067463
|
1204535135
|
16/04/2022
|
nasuboon
|
nasuboon
|
0210029WL0013380
|
00468
|
UBIN0807753
|
1500
|
14/05/2022
|
invalid Bank Identifier
|
13634
|
AP0210029_160422APB_FTO_18380
|
0210029000NRG23150420220067633
|
1204535150
|
16/04/2022
|
RESHMI SYED
|
RESHMI SYED
|
0210029WL0013391
|
00468
|
UBIN0807753
|
1260
|
14/05/2022
|
invalid Bank Identifier
|
13635
|
AP0210029_160422APB_FTO_18380
|
0210029000NRG23150420220067680
|
1204535038
|
16/04/2022
|
Sayyad Nur
|
Sayyad Nur
|
0210029WL0013395
|
00468
|
UBIN0807753
|
1454
|
14/05/2022
|
invalid Bank Identifier
|
13636
|
AP0210029_170323APB_FTO_419569
|
0210029000NRG23170320233002270
|
0433908342
|
17/03/2023
|
V KRISHNAIAH
|
V KRISHNAIAH
|
0210029WL459570
|
00468
|
UBIN0807753
|
1537
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13637
|
AP0210029_170323APB_FTO_419569
|
0210029000NRG23170320233002277
|
0433908405
|
17/03/2023
|
BABY G
|
BABY G
|
0210029WL459570
|
00709
|
IDIB0SGB001
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13638
|
AP0210029_170922APB_FTO_209032
|
0210029000NRG23170920222055457
|
4886279004
|
17/09/2022
|
Mamatha
|
Mamatha
|
0210029WL0237413
|
00468
|
UBIN0915831
|
1438
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13639
|
AP0210029_180223APB_FTO_386857
|
0210029000NRG23180220232787347
|
9212384022
|
18/02/2023
|
jayaramnaidu
|
jayaramnaidu
|
0210029WL424609
|
00468
|
UBIN0807753
|
1023
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
13640
|
AP0210029_210922FTO_213926
|
0210029000NRG23210920222083178
|
6859292788
|
21/09/2022
|
C SARADHA
|
C SARADHA
|
0210029WL0243387
|
00468
|
UBIN0807753
|
1458
|
03/12/2022
|
Account closed
|
13641
|
AP0210029_230323APB_FTO_426746
|
0210029000NRG23230320233053677
|
0411033728
|
23/03/2023
|
V KRISHNAIAH
|
V KRISHNAIAH
|
0210029WL467286
|
00468
|
UBIN0807753
|
1694
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13642
|
AP0210029_230922APB_FTO_217203
|
0210029000NRG23230920222099934
|
6867809437
|
23/09/2022
|
Ramachandraiah
|
Ramachandraiah
|
0210029WL0247476
|
00468
|
UBIN0807753
|
1218
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13643
|
AP0210029_240422FTO_29184
|
0210029000NRG23240420220172135
|
1153357312
|
24/04/2022
|
GOWRAMMA
|
GOWRAMMA
|
0210029WL0028925
|
00176
|
IDIB0SGB001
|
1512
|
12/05/2022
|
No Such Account
|
13644
|
AP0210029_241222FTO_328601
|
0210029000NRG23241220222509375
|
8617152181
|
24/12/2022
|
Munindra Reddy
|
Munindra Reddy
|
0210029WL0356752
|
00177
|
IOBA0002402
|
1025
|
09/02/2023
|
Account closed
|
13645
|
AP0210029_280223APB_FTO_397750
|
0210029000NRG23280220232855906
|
0241240674
|
28/02/2023
|
Reddy RANI
|
Reddy RANI
|
0210029WL434806
|
00078
|
CNRB0005610
|
1492
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13646
|
AP0210029_300822APB_FTO_182545
|
0210029000NRG23290820221921076
|
4409045715
|
30/08/2022
|
Sreeramamoorthy
|
Sreeramamoorthy
|
0210029WL0210418
|
00468
|
UBIN0807753
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13647
|
AP0210029_300522APB_FTO_67809
|
0210029000NRG23300520220819112
|
3331090008
|
30/05/2022
|
Jayachandra Reddy
|
Jayachandra Reddy
|
0210029WL0095386
|
00468
|
UBIN0807753
|
1522
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13648
|
AP0210029_300522APB_FTO_67809
|
0210029000NRG23300520220819326
|
3331090148
|
30/05/2022
|
suresh
|
suresh
|
0210029WL0095413
|
00078
|
CNRB0005610
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13649
|
AP0210028_270722FTO_147601
|
0210028000NRG23260720221682326
|
3487898311
|
27/07/2022
|
GEETHA
|
GEETHA
|
0210028WL0174141
|
00468
|
UBIN0810266
|
1225
|
01/08/2022
|
No Such Account
|
13650
|
AP0210028_291022APB_FTO_257123
|
0210028000NRG23261020222272685
|
7012927268
|
29/10/2022
|
Nagaraja
|
Nagaraja
|
0210028WL0289075
|
00048
|
BKID0005734
|
453
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13651
|
AP0210028_261122APB_FTO_292930
|
0210028000NRG23261120222404429
|
7034080474
|
26/11/2022
|
Gunamma
|
Gunamma
|
0210028WL0325313
|
00415
|
SBIN0000785
|
346
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13652
|
AP0210028_290622APB_FTO_114256
|
0210028000NRG23280620221382117
|
N062203A633911
|
29/06/2022
|
Chandramouli
|
Chandramouli
|
0210028WL0143077
|
00415
|
SBIN0000785
|
1327
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13653
|
AP0210028_290622APB_FTO_114256
|
0210028000NRG23280620221386048
|
N062203A63DD61
|
29/06/2022
|
Ramamurti
|
Ramamurti
|
0210028WL0143356
|
00415
|
SBIN0000785
|
443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13654
|
AP0210028_290622APB_FTO_114256
|
0210028000NRG23280620221386064
|
N062203A633021
|
29/06/2022
|
Lakshmi
|
Lakshmi
|
0210028WL0143356
|
00468
|
UBIN0810266
|
443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13655
|
AP0210044_250622APB_FTO_106357
|
0210044000NRG23220620221280963
|
N0622032B40E31
|
25/06/2022
|
KRISHNA MOORTHI
|
KRISHNA MOORTHI
|
0210044WL0134242
|
00415
|
SBIN0015357
|
1697
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13656
|
AP0210044_250622APB_FTO_106357
|
0210044000NRG23220620221281060
|
N0622032B40AA1
|
25/06/2022
|
VENKATESH K
|
VENKATESH K
|
0210044WL0134242
|
00415
|
SBIN0000580
|
1697
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13657
|
AP0210044_220722FTO_143436
|
0210044000NRG23220720221652899
|
N0722021C121A1
|
22/07/2022
|
SURESH BABU
|
SURESH BABU
|
0210044WL0170340
|
00709
|
IDIB0SGB001
|
1106
|
17/08/2022
|
No Such Account
|
13658
|
AP0210044_220922APB_FTO_214418
|
0210044000NRG23220920222085295
|
6862159908
|
22/09/2022
|
Rajamma
|
Rajamma
|
0210044WL0244007
|
00691
|
IPOS0000001
|
253
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13659
|
AP0210044_230422APB_FTO_28296
|
0210044000NRG23230420220168118
|
1109407936
|
23/04/2022
|
Shanumugam
|
Shanumugam
|
0210044WL0028234
|
00691
|
IPOS0000001
|
1122
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13660
|
AP0210044_250522APB_FTO_61575
|
0210044000NRG23240520220703951
|
2024364718
|
25/05/2022
|
Chinni
|
Chinni
|
0210044WL0085324
|
00415
|
SBIN0015357
|
698
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13661
|
AP0210044_250622FTO_106370
|
0210044000NRG23250620221323692
|
N0622032B3EBA1
|
25/06/2022
|
Charan Singh Name as per passbook
|
Charan Singh Name as per passbook
|
0210044WL0138266
|
00176
|
IDIB000P269
|
1473
|
18/08/2022
|
Account closed
|
13662
|
AP0210044_280123APB_FTO_361143
|
0210044000NRG23270120232628271
|
8716991665
|
28/01/2023
|
T JOHN
|
T JOHN
|
0210044WL0391584
|
00709
|
IDIB0SGB001
|
664
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13663
|
AP0210044_280622APB_FTO_110098
|
0210044000NRG23270620221361089
|
N0622037733091
|
28/06/2022
|
Balakrishna
|
Balakrishna
|
0210044WL0141511
|
00415
|
SBIN0015357
|
1389
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13664
|
AP0210044_280622APB_FTO_110098
|
0210044000NRG23270620221361106
|
N0622037732FA1
|
28/06/2022
|
Chinni
|
Chinni
|
0210044WL0141511
|
00415
|
SBIN0015357
|
1389
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13665
|
AP0210044_280722FTO_148877
|
0210044000NRG23280720221701397
|
N072202A24BEF1
|
28/07/2022
|
SURESH BABU
|
SURESH BABU
|
0210044WL0176344
|
00709
|
IDIB0SGB001
|
1195
|
11/08/2022
|
No Such Account
|
13666
|
AP0210044_291122FTO_294731
|
0210044000NRG23291120222413400
|
7034137146
|
29/11/2022
|
Ramaiah
|
Ramaiah
|
0210044WL0327498
|
00691
|
IPOS0000001
|
1050
|
09/12/2022
|
No Such Account
|
13667
|
AP0210044_300422APB_FTO_35817
|
0210044000NRG23300420220267324
|
1438519256
|
30/04/2022
|
Thangaraj
|
Thangaraj
|
0210044WL0041026
|
00415
|
SBIN0000580
|
1312
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13668
|
AP0210044_300422APB_FTO_35817
|
0210044000NRG23300420220267338
|
1438519297
|
30/04/2022
|
Shanumugam
|
Shanumugam
|
0210044WL0041026
|
00691
|
IPOS0000001
|
1312
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13669
|
AP0210044_300822APB_FTO_183265
|
0210044000NRG23300820221925307
|
4408878864
|
30/08/2022
|
VENKATESH K
|
VENKATESH K
|
0210044WL0211191
|
00415
|
SBIN0000580
|
802
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13670
|
AP0210028_270522APB_FTO_63831
|
0210028000NRG23260520220735251
|
3332836780
|
27/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210028WL0088470
|
00048
|
BKID0005734
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13671
|
AP0210029_010522APB_FTO_37185
|
0210029000NRG23010520220277337
|
1121073195
|
01/05/2022
|
Nagaraja
|
Nagaraja
|
0210029WL0042471
|
00176
|
IDIB0SGB001
|
1540
|
12/05/2022
|
invalid Bank Identifier
|
13672
|
AP0210029_100622APB_FTO_81936
|
0210029000NRG23100620221054851
|
|
10/06/2022
|
Krishnaiah
|
Krishnaiah
|
0210029WL0114643
|
00468
|
UBIN0807753
|
1490
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13673
|
AP0210029_100622APB_FTO_81936
|
0210029000NRG23100620221055032
|
|
10/06/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210029WL0114680
|
00415
|
SBIN0001491
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13674
|
AP0210029_120422APB_FTO_11670
|
0210029000NRG23120420220039860
|
1245053598
|
12/04/2022
|
Lakshmamma
|
Lakshmamma
|
0210029WL0008343
|
00176
|
IDIB0SGB001
|
1028
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13675
|
AP0210029_140722APB_FTO_135677
|
0210029000NRG23130720221579116
|
N07220172D5BC1
|
14/07/2022
|
ravikumar
|
ravikumar
|
0210029WL0160790
|
00415
|
SBIN0015894
|
1490
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13676
|
AP0210029_180323APB_FTO_420817
|
0210029000NRG23180320233013399
|
0410882610
|
18/03/2023
|
Pramakumar
|
Pramakumar
|
0210029WL461167
|
00468
|
UBIN0807753
|
1477
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13677
|
AP0210044_170223APB_FTO_385926
|
0210044000NRG23170220232774478
|
0240354110
|
17/02/2023
|
T JOHN
|
T JOHN
|
0210044WL422487
|
00709
|
IDIB0SGB001
|
243
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13678
|
AP0210044_170522APB_FTO_53811
|
0210044000NRG23170520220546158
|
1969732811
|
17/05/2022
|
Subramanyam
|
Subramanyam
|
0210044WL0071336
|
00709
|
IDIB0SGB001
|
1461
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13679
|
AP0210044_170522APB_FTO_53811
|
0210044000NRG23170520220546160
|
1969732822
|
17/05/2022
|
Tholisamma
|
Tholisamma
|
0210044WL0071336
|
00415
|
SBIN0015357
|
1461
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13680
|
AP0210044_200822APB_FTO_169343
|
0210044000NRG23170820221835177
|
4268360124
|
20/08/2022
|
Adilakshmi
|
Adilakshmi
|
0210044WL0196278
|
00709
|
IDIB0SGB001
|
1067
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13681
|
AP0210044_181022APB_FTO_246158
|
0210044000NRG23181020222233976
|
6984711355
|
18/10/2022
|
Siva
|
Siva
|
0210044WL0278367
|
00415
|
SBIN0015357
|
1422
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13682
|
AP0210044_181022APB_FTO_246158
|
0210044000NRG23181020222234385
|
6984711336
|
18/10/2022
|
Sravanthi
|
Sravanthi
|
0210044WL0278476
|
00415
|
SBIN0000580
|
1277
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13683
|
AP0210044_181022APB_FTO_246158
|
0210044000NRG23181020222234397
|
6984711364
|
18/10/2022
|
sarvarbhi
|
sarvarbhi
|
0210044WL0278476
|
00415
|
SBIN0022104
|
1277
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13684
|
AP0210044_210323APB_FTO_423199
|
0210044000NRG23210320233028779
|
0409997558
|
21/03/2023
|
SIVA KUMAR
|
SIVA KUMAR
|
0210044WL463634
|
00415
|
SBIN0000580
|
759
|
01/04/2023
|
A/c Blocked or Frozen
|
13685
|
AP0210044_210622APB_FTO_98948
|
0210044000NRG23210620221258909
|
N0622030D0EA61
|
21/06/2022
|
Tholisamma
|
Tholisamma
|
0210044WL0132705
|
00415
|
SBIN0015357
|
1301
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13686
|
AP0210044_230422APB_FTO_27709
|
0210044000NRG23230420220159834
|
1109762507
|
23/04/2022
|
Bhaskar
|
Bhaskar
|
0210044WL0027397
|
00048
|
BKID0008671
|
1203
|
12/05/2022
|
invalid Bank Identifier
|
13687
|
AP0210044_230422APB_FTO_27869
|
0210044000NRG23230420220163386
|
1109893630
|
23/04/2022
|
Munaswamy
|
Munaswamy
|
0210044WL0027833
|
00415
|
SBIN0012726
|
1174
|
12/05/2022
|
invalid Bank Identifier
|
13688
|
AP0210044_230422APB_FTO_27869
|
0210044000NRG23230420220163388
|
1109893622
|
23/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0210044WL0027833
|
00415
|
SBIN0012726
|
1174
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13689
|
AP0210044_230422APB_FTO_28316
|
0210044000NRG23230420220168368
|
1109366525
|
23/04/2022
|
Rajamanickyam
|
Rajamanickyam
|
0210044WL0028260
|
00415
|
SBIN0000580
|
1323
|
12/05/2022
|
invalid Bank Identifier
|
13690
|
AP0210044_230422APB_FTO_28316
|
0210044000NRG23230420220168374
|
1109366530
|
23/04/2022
|
Thangaraj
|
Thangaraj
|
0210044WL0028260
|
00415
|
SBIN0000580
|
1323
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13691
|
AP0210044_250622APB_FTO_106399
|
0210044000NRG23240620221313919
|
N0622032B40101
|
25/06/2022
|
REVATHI
|
REVATHI
|
0210044WL0137409
|
00048
|
BKID0008671
|
1687
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13692
|
AP0210044_291122APB_FTO_294734
|
0210044000NRG23291120222413443
|
7034208414
|
29/11/2022
|
Siva
|
Siva
|
0210044WL0327498
|
00415
|
SBIN0015357
|
1313
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13693
|
AP0210044_310522APB_FTO_69035
|
0210044000NRG23310520220843934
|
3330431120
|
31/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0097471
|
00415
|
SBIN0012726
|
469
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13694
|
AP0210044_310522APB_FTO_69035
|
0210044000NRG23310520220844255
|
3330431161
|
31/05/2022
|
Ramayya
|
Ramayya
|
0210044WL0097507
|
00048
|
BKID0008671
|
1379
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13695
|
AP0210044_310522APB_FTO_69035
|
0210044000NRG23310520220844259
|
3330431111
|
31/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0097507
|
00415
|
SBIN0015357
|
1379
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13696
|
AP0209046_180123FTO_352118
|
0209046000NRG23180120232188238
|
8595023668
|
18/01/2023
|
Seenu
|
Seenu
|
0209046WL0099482
|
00415
|
IPOS0000001
|
3084
|
08/02/2023
|
No Such Account
|
13697
|
AP0209046_240822APB_FTO_173389
|
0209046000NRG23220820221580306
|
4289063211
|
24/08/2022
|
Ravi
|
Ravi
|
0209046WL0048086
|
00078
|
CNRB0013469
|
806
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13698
|
AP0209046_240822APB_FTO_173389
|
0209046000NRG23220820221580391
|
4289063122
|
24/08/2022
|
ammulu
|
ammulu
|
0209046WL0048086
|
00078
|
CNRB0013469
|
806
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13699
|
AP0209046_240822APB_FTO_173389
|
0209046000NRG23230820221591409
|
4289063308
|
24/08/2022
|
Bujjamma
|
Bujjamma
|
0209046WL0048665
|
00019
|
APGB0004113
|
877
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13700
|
AP0209046_231122APB_FTO_290402
|
0209046000NRG23231120222084408
|
7036576208
|
23/11/2022
|
Maneiah
|
Maneiah
|
0209046WL0083456
|
00078
|
CNRB0013469
|
720
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13701
|
AP0209046_231222APB_FTO_327170
|
0209046000NRG23231220222133676
|
8598175909
|
23/12/2022
|
Vanaja
|
Vanaja
|
0209046WL0091853
|
00078
|
CNRB0013469
|
730
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13702
|
AP0209046_270323APB_FTO_432729
|
0209046000NRG23270320232733183
|
0529189931
|
27/03/2023
|
Kalpana
|
Kalpana
|
0209046WL122488
|
00078
|
CNRB0013469
|
1475
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13703
|
AP0209046_270323APB_FTO_432729
|
0209046000NRG23270320232734155
|
0529189929
|
27/03/2023
|
Smt Vasantha Murugan
|
Smt Vasantha Murugan
|
0209046WL122531
|
00078
|
CNRB0013469
|
1232
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13704
|
AP0209046_270323APB_FTO_432729
|
0209046000NRG23270320232734529
|
0529190123
|
27/03/2023
|
K Rekha
|
K Rekha
|
0209046WL122555
|
00078
|
CNRB0013469
|
1499
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13705
|
AP0209046_270323APB_FTO_432729
|
0209046000NRG23270320232734539
|
0529190140
|
27/03/2023
|
Sarasu
|
Sarasu
|
0209046WL122555
|
00078
|
CNRB0013469
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13706
|
AP0209046_280522APB_FTO_65311
|
0209046000NRG23270520220577041
|
3331871720
|
28/05/2022
|
Polamma
|
Polamma
|
0209046WL0019732
|
00019
|
APGB0004113
|
609
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13707
|
AP0209046_310123FTO_367706
|
0209046000NRG23310120232227484
|
8595911417
|
31/01/2023
|
Chandrareddi
|
Chandrareddi
|
0209046WL0103372
|
00078
|
CNRB0013469
|
1472
|
08/02/2023
|
No Such Account
|
13708
|
AP0209046_310123FTO_367706
|
0209046000NRG23310120232227495
|
8595911424
|
31/01/2023
|
Ashok
|
Ashok
|
0209046WL0103372
|
00415
|
SBIN0000773
|
1472
|
08/02/2023
|
No Such Account
|
13709
|
AP0209046_310123FTO_367706
|
0209046000NRG23310120232227500
|
8595911411
|
31/01/2023
|
Janakamma
|
Janakamma
|
0209046WL0103372
|
00019
|
APGB0004087
|
1472
|
08/02/2023
|
No Such Account
|
13710
|
AP0210028_250622APB_FTO_106605
|
0210028000NRG23240620221304309
|
N062203233E671
|
25/06/2022
|
Venkatamuni
|
Venkatamuni
|
0210028WL0136529
|
00468
|
UBIN0815403
|
1543
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13711
|
AP0210028_250622APB_FTO_106605
|
0210028000NRG23240620221306137
|
N0622032340EC1
|
25/06/2022
|
DEVI
|
DEVI
|
0210028WL0136655
|
00415
|
SBIN0000785
|
1478
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13712
|
AP0210028_250622APB_FTO_106605
|
0210028000NRG23240620221310157
|
N062203233E341
|
25/06/2022
|
Muni Nagaraja Naidu
|
Muni Nagaraja Naidu
|
0210028WL0137087
|
00468
|
UBIN0810266
|
1513
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13713
|
AP0210028_250622APB_FTO_106605
|
0210028000NRG23240620221310158
|
N062203233FC31
|
25/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0210028WL0137087
|
00048
|
BKID0005734
|
1513
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13714
|
AP0209046_050522APB_FTO_40736
|
0209046000NRG23040520220204032
|
N1122007B3F561
|
05/05/2022
|
Kanchan
|
Kanchan
|
0209046WL0009226
|
00078
|
CNRB0013469
|
498
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13715
|
AP0209046_060323APB_FTO_406970
|
0209046000NRG23060320232513520
|
0412285672
|
06/03/2023
|
Satheesh
|
Satheesh
|
0209046WL114591
|
00019
|
APGB0004113
|
2570
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13716
|
AP0209046_120822FTO_163925
|
0209046000NRG23120820221548375
|
4222951160
|
12/08/2022
|
Gangaraju
|
Gangaraju
|
0209046WL0046659
|
00468
|
UBIN0565199
|
652
|
27/08/2022
|
No Such Account
|
13717
|
AP0209046_130123APB_FTO_349431
|
0209046000NRG23130120232178520
|
8596490930
|
13/01/2023
|
Vanaja
|
Vanaja
|
0209046WL0098233
|
00078
|
CNRB0013469
|
755
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13718
|
AP0209046_130422APB_FTO_14694
|
0209046000NRG23130420220015908
|
1201034208
|
13/04/2022
|
Pichchakaran
|
Pichchakaran
|
0209046WL0001264
|
00078
|
CNRB0013469
|
961
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13719
|
AP0209046_130422APB_FTO_14694
|
0209046000NRG23130420220023498
|
1201034256
|
13/04/2022
|
Munemma
|
Munemma
|
0209046WL0001705
|
00078
|
CNRB0013469
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13720
|
AP0209046_160522APB_FTO_53203
|
0209046000NRG23150520220367024
|
1649299111
|
16/05/2022
|
Javanthamma
|
Javanthamma
|
0209046WL0013788
|
00078
|
CNRB0013469
|
1114
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13721
|
AP0209046_160522APB_FTO_53203
|
0209046000NRG23150520220367027
|
1649299013
|
16/05/2022
|
Prasad
|
Prasad
|
0209046WL0013788
|
00415
|
SBIN0012949
|
557
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13722
|
AP0209046_160522APB_FTO_53203
|
0209046000NRG23160520220369939
|
1649299023
|
16/05/2022
|
Gurumahaswari
|
Gurumahaswari
|
0209046WL0013853
|
00415
|
SBIN0000773
|
337
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13723
|
AP0209046_160522APB_FTO_53203
|
0209046000NRG23160520220374162
|
1649299061
|
16/05/2022
|
Mahalingam
|
Mahalingam
|
0209046WL0013978
|
00468
|
UBIN0827037
|
751
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13724
|
AP0209046_171022APB_FTO_244758
|
0209046000NRG23171020221947402
|
6984660877
|
17/10/2022
|
krishnaveni
|
krishnaveni
|
0209046WL0069742
|
00078
|
CNRB0013469
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13725
|
AP0209046_300822APB_FTO_184385
|
0209046000NRG23300820221628561
|
4408989044
|
30/08/2022
|
Ravi
|
Ravi
|
0209046WL0051067
|
00078
|
CNRB0013469
|
891
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13726
|
AP0209046_300822APB_FTO_184385
|
0209046000NRG23300820221628648
|
4408989023
|
30/08/2022
|
ammulu
|
ammulu
|
0209046WL0051067
|
00078
|
CNRB0013469
|
891
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13727
|
AP0209046_310522APB_FTO_69191
|
0209046000NRG23310520220647583
|
3330163025
|
31/05/2022
|
Polamma
|
Polamma
|
0209046WL0021453
|
00019
|
APGB0004087
|
439
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13728
|
AP0209046_310522APB_FTO_69191
|
0209046000NRG23310520220650620
|
3330163181
|
31/05/2022
|
Chengaiah
|
Chengaiah
|
0209046WL0021558
|
00019
|
APGB0004087
|
125
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13729
|
AP0210044_310522APB_FTO_69041
|
0210044000NRG23310520220845321
|
3330432292
|
31/05/2022
|
Gurupadham
|
Gurupadham
|
0210044WL0097601
|
00415
|
SBIN0012726
|
463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13730
|
AP0210044_311022APB_FTO_262724
|
0210044000NRG23311020222291529
|
7013019334
|
31/10/2022
|
Sravanthi
|
Sravanthi
|
0210044WL0293989
|
00415
|
SBIN0000580
|
474
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13731
|
AP0210044_311022APB_FTO_262724
|
0210044000NRG23311020222291542
|
7013019333
|
31/10/2022
|
sarvarbhi
|
sarvarbhi
|
0210044WL0293989
|
00415
|
SBIN0022104
|
711
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13732
|
AP0209046_160522APB_FTO_53212
|
0209046000NRG23160520220374168
|
1649342840
|
16/05/2022
|
kasi
|
kasi
|
0209046WL0013978
|
00078
|
CNRB0013469
|
751
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13733
|
AP0209046_220323FTO_424717
|
0209046000NRG23220320232710426
|
0411541717
|
22/03/2023
|
Mr Ashok Pelluru
|
Mr Ashok Pelluru
|
0209046WL0121510
|
00019
|
APGB0004087
|
1472
|
12/04/2023
|
No Such Account
|
13734
|
AP0209046_220323FTO_424717
|
0209046000NRG23220320232710427
|
0411541718
|
22/03/2023
|
Mr Ashok Pelluru
|
Mr Ashok Pelluru
|
0209046WL0121510
|
00019
|
APGB0004087
|
981
|
12/04/2023
|
No Such Account
|
13735
|
AP0209046_240123FTO_357684
|
0209046000NRG23240120232204807
|
8598716090
|
24/01/2023
|
Chandrareddi
|
Chandrareddi
|
0209046WL0101439
|
00078
|
CNRB0013469
|
981
|
08/02/2023
|
No Such Account
|
13736
|
AP0209046_240123FTO_357684
|
0209046000NRG23240120232204818
|
8598716094
|
24/01/2023
|
Ashok
|
Ashok
|
0209046WL0101439
|
00415
|
SBIN0000773
|
981
|
08/02/2023
|
No Such Account
|
13737
|
AP0209046_240123FTO_357684
|
0209046000NRG23240120232204823
|
8598716083
|
24/01/2023
|
Janakamma
|
Janakamma
|
0209046WL0101439
|
00019
|
APGB0004087
|
981
|
08/02/2023
|
No Such Account
|
13738
|
AP0209046_270422APB_FTO_32409
|
0209046000NRG23270420220130090
|
1243132974
|
27/04/2022
|
Pichchakaran
|
Pichchakaran
|
0209046WL0006890
|
00078
|
CNRB0013469
|
1203
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13739
|
AP0209046_290622APB_FTO_114739
|
0209046000NRG23290620221173523
|
N062203A4A89E1
|
29/06/2022
|
Polamma
|
Polamma
|
0209046WL0034862
|
00019
|
APGB0004113
|
544
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13740
|
AP0209046_290622APB_FTO_114739
|
0209046000NRG23290620221184408
|
N062203A4A7A41
|
29/06/2022
|
Nagabhushanamma
|
Nagabhushanamma
|
0209046WL0035066
|
00019
|
APGB0004087
|
722
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13741
|
AP0209046_290622APB_FTO_114739
|
0209046000NRG23290620221184425
|
N062203A4A79B1
|
29/06/2022
|
Meenamma
|
Meenamma
|
0209046WL0035066
|
00019
|
APGB0004087
|
722
|
17/08/2022
|
Account closed
|
13742
|
AP0209046_310323APB_FTO_448583
|
0209046000NRG23310320232845713
|
1187265724
|
31/03/2023
|
Jyothi
|
Jyothi
|
0209046WL126562
|
00078
|
CNRB0013469
|
1251
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13743
|
AP0209046_310522APB_FTO_69199
|
0209046000NRG23310520220640675
|
3330350326
|
31/05/2022
|
Dilhi Kumar
|
Dilhi Kumar
|
0209046WL0021219
|
00468
|
UBIN0827037
|
1542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13744
|
AP0210029_280323APB_FTO_435655
|
0210029000NRG23020320232881504
|
N032303244781
|
28/03/2023
|
KANDUKURI VENKATA RATHNAM
|
KANDUKURI VENKATA RATHNAM
|
0210029WL439525
|
00468
|
UBIN0807753
|
251
|
30/03/2023
|
DBFL
|
13745
|
AP0210029_080922APB_FTO_197758
|
0210029000NRG23080920221990049
|
6867090699
|
08/09/2022
|
POGUONDLA NARASIMHULU
|
POGUONDLA NARASIMHULU
|
0210029WL0223110
|
00468
|
UBIN0807753
|
1028
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13746
|
AP0210029_100323APB_FTO_412575
|
0210029000NRG23100320232945059
|
0410718084
|
10/03/2023
|
Pramakumar
|
Pramakumar
|
0210029WL449438
|
00468
|
UBIN0807753
|
741
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13747
|
AP0210029_100323APB_FTO_412575
|
0210029000NRG23100320232947391
|
0410717937
|
10/03/2023
|
V KRISHNAIAH
|
V KRISHNAIAH
|
0210029WL449776
|
00468
|
UBIN0807753
|
1788
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13748
|
AP0210029_210622APB_FTO_99208
|
0210029000NRG23210620221262174
|
|
21/06/2022
|
suresh
|
suresh
|
0210029WL0132895
|
00078
|
CNRB0005610
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13749
|
AP0210029_280323APB_FTO_435655
|
0210029000NRG23240220232829212
|
N032303244780
|
28/03/2023
|
SHAIK KHADHAR VALLI
|
SHAIK KHADHAR VALLI
|
0210029WL431374
|
00468
|
UBIN0807753
|
500
|
30/03/2023
|
DBFL
|
13750
|
AP0209045_290822APB_FTO_180854
|
0209045000NRG23290820221613988
|
4439194971
|
29/08/2022
|
savitri
|
savitri
|
0209045WL0050209
|
00415
|
SBIN0000773
|
1252
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
13751
|
AP0209045_300123APB_FTO_364670
|
0209045000NRG23300120232214355
|
8596052943
|
30/01/2023
|
suseelamma
|
suseelamma
|
0209045WL0102526
|
00019
|
APGB0004026
|
988
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13752
|
AP0209045_310323APB_FTO_449522
|
0209045000NRG23310320232854672
|
1187395803
|
31/03/2023
|
subbamma
|
subbamma
|
0209045WL127137
|
00415
|
SBIN0000773
|
1198
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13753
|
AP0209045_310522APB_FTO_68791
|
0209045000NRG23310520220639182
|
N052203265BBD1
|
31/05/2022
|
chengaiah
|
chengaiah
|
0209045WL0021186
|
00415
|
SBIN0000773
|
719
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13754
|
AP0209045_310522APB_FTO_68791
|
0209045000NRG23310520220639381
|
N052203265B7B1
|
31/05/2022
|
ramanamma
|
ramanamma
|
0209045WL0021190
|
00415
|
SBIN0000773
|
1351
|
17/08/2022
|
A/c Blocked or Frozen
|
13755
|
AP0209045_310522APB_FTO_68791
|
0209045000NRG23310520220642662
|
N052203265C361
|
31/05/2022
|
varalakshmi
|
varalakshmi
|
0209045WL0021299
|
00019
|
APGB0004026
|
1202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13756
|
AP0209046_110722APB_FTO_131317
|
0209046000NRG23110720221306567
|
|
11/07/2022
|
Ravi
|
Ravi
|
0209046WL0038264
|
00078
|
CNRB0013469
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13757
|
AP0209046_110722APB_FTO_131317
|
0209046000NRG23110720221312785
|
|
11/07/2022
|
Munemma
|
Munemma
|
0209046WL0038462
|
00415
|
SBIN0000773
|
1000
|
18/08/2022
|
A/c Blocked or Frozen
|
13758
|
AP0209046_120722APB_FTO_132502
|
0209046000NRG23120720221332345
|
N0722013AD8F61
|
12/07/2022
|
Polamma
|
Polamma
|
0209046WL0039032
|
00019
|
APGB0004113
|
819
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13759
|
AP0209046_120722APB_FTO_132502
|
0209046000NRG23120720221338522
|
N0722013AD9551
|
12/07/2022
|
Nagabhushanamma
|
Nagabhushanamma
|
0209046WL0039305
|
00019
|
APGB0004087
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13760
|
AP0209046_120722APB_FTO_132502
|
0209046000NRG23120720221338537
|
N0722013AD94F1
|
12/07/2022
|
Meenamma
|
Meenamma
|
0209046WL0039305
|
00019
|
APGB0004087
|
1210
|
17/08/2022
|
Account closed
|
13761
|
AP0209046_180622APB_FTO_95498
|
0209046000NRG23180620220977459
|
|
18/06/2022
|
Nagabhushanamma
|
Nagabhushanamma
|
0209046WL0029959
|
00019
|
APGB0004087
|
927
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13762
|
AP0209046_180622APB_FTO_95498
|
0209046000NRG23180620220977475
|
|
18/06/2022
|
Meenamma
|
Meenamma
|
0209046WL0029959
|
00019
|
APGB0004087
|
927
|
18/08/2022
|
Account closed
|
13763
|
AP0209046_210622APB_FTO_98757
|
0209046000NRG23200620220990921
|
|
21/06/2022
|
Munemma
|
Munemma
|
0209046WL0030349
|
00415
|
SBIN0000773
|
750
|
19/08/2022
|
A/c Blocked or Frozen
|
13764
|
AP0209046_220622FTO_101853
|
0209046000NRG23210620221027523
|
N062202CE428F1
|
22/06/2022
|
Lakshamma
|
Lakshamma
|
0209046WL0031337
|
00019
|
APGB0004113
|
534
|
19/08/2022
|
No Such Account
|
13765
|
AP0209046_280922APB_FTO_224502
|
0209046000NRG23280920221831923
|
6868444312
|
28/09/2022
|
Salsa
|
Salsa
|
0209046WL0063365
|
00415
|
SBIN0012949
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13766
|
AP0209046_290722APB_FTO_149632
|
0209046000NRG23290720221474598
|
N072202A15F441
|
29/07/2022
|
Pichchakaran
|
Pichchakaran
|
0209046WL0043632
|
00078
|
CNRB0013469
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13767
|
AP0209046_290722APB_FTO_149632
|
0209046000NRG23290720221474755
|
N072202A15FBE1
|
29/07/2022
|
Mohanamma
|
Mohanamma
|
0209046WL0043643
|
00019
|
APGB0004113
|
1021
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13768
|
AP0210029_200622APB_FTO_97517
|
0210029000NRG23180620221208229
|
|
20/06/2022
|
ANITHARAADDA VENKATAMMA
|
ANITHARAADDA VENKATAMMA
|
0210029WL0128591
|
00468
|
UBIN0807753
|
1004
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13769
|
AP0210029_200622APB_FTO_97517
|
0210029000NRG23180620221208293
|
|
20/06/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210029WL0128597
|
00415
|
SBIN0001491
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13770
|
AP0210029_200622APB_FTO_97517
|
0210029000NRG23180620221212577
|
|
20/06/2022
|
Krishnaiah
|
Krishnaiah
|
0210029WL0128947
|
00468
|
UBIN0807753
|
672
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13771
|
AP0210029_240422APB_FTO_29194
|
0210029000NRG23240420220172036
|
1206714231
|
24/04/2022
|
Nagaraja
|
Nagaraja
|
0210029WL0028916
|
00176
|
IDIB0SGB001
|
1542
|
14/05/2022
|
invalid Bank Identifier
|
13772
|
AP0210029_270622APB_FTO_108129
|
0210029000NRG23240620221319060
|
N0622038A86E21
|
27/06/2022
|
D GAFOOR SAHEB
|
D GAFOOR SAHEB
|
0210029WL0137862
|
00468
|
UBIN0807753
|
1512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13773
|
AP0209046_250422APB_FTO_31330
|
0209046000NRG23250420220112860
|
1243495022
|
25/04/2022
|
Prasad
|
Prasad
|
0209046WL0006005
|
00415
|
SBIN0012949
|
629
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13774
|
AP0209046_250522APB_FTO_61951
|
0209046000NRG23250520220547433
|
2024253364
|
25/05/2022
|
Shivagaami
|
Shivagaami
|
0209046WL0019079
|
00078
|
CNRB0013469
|
1034
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13775
|
AP0209046_250522APB_FTO_61955
|
0209046000NRG23250520220547542
|
2087116096
|
25/05/2022
|
Mohanamma
|
Mohanamma
|
0209046WL0019079
|
00019
|
APGB0004113
|
1034
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13776
|
AP0209046_250522APB_FTO_61951
|
0209046000NRG23250520220550738
|
2024253353
|
25/05/2022
|
Ratnamma
|
Ratnamma
|
0209046WL0019167
|
00078
|
CNRB0013469
|
209
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13777
|
AP0209046_250522APB_FTO_61951
|
0209046000NRG23250520220554870
|
2024253365
|
25/05/2022
|
Javanthamma
|
Javanthamma
|
0209046WL0019261
|
00078
|
CNRB0013469
|
1039
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13778
|
AP0209046_250722APB_FTO_145368
|
0209046000NRG23250720221436987
|
N072202541DC81
|
25/07/2022
|
Pushpa
|
Pushpa
|
0209046WL0042421
|
00019
|
APGB0004113
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13779
|
AP0209046_260422APB_FTO_32092
|
0209046000NRG23260420220129584
|
1424667320
|
26/04/2022
|
Munemma
|
Munemma
|
0209046WL0006833
|
00078
|
CNRB0013469
|
1225
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13780
|
AP0209046_270622APB_FTO_108665
|
0209046000NRG23270620221124312
|
N0622035C5D941
|
27/06/2022
|
Mahalingam
|
Mahalingam
|
0209046WL0033699
|
00468
|
UBIN0827037
|
1375
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13781
|
AP0209046_290323APB_FTO_438953
|
0209046000NRG23290320232781645
|
0526874976
|
29/03/2023
|
ashok
|
ashok
|
0209046WL124307
|
00078
|
CNRB0013469
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13782
|
AP0209046_300422FTO_35332
|
0209046000NRG23300420220137819
|
1243445677
|
30/04/2022
|
Mr Dasari Ravi
|
Mr Dasari Ravi
|
0209046WL0007109
|
00078
|
CNRB0013469
|
2056
|
15/05/2022
|
No Such Account
|
13783
|
AP0209046_310123APB_FTO_367774
|
0209046000NRG23310120232232185
|
8596493035
|
31/01/2023
|
vasantha
|
vasantha
|
0209046WL0103559
|
00078
|
CNRB0013469
|
1003
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13784
|
AP0209046_311222APB_FTO_338825
|
0209046000NRG23311220222152097
|
8615386873
|
31/12/2022
|
Vanaja
|
Vanaja
|
0209046WL0094562
|
00078
|
CNRB0013469
|
488
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13785
|
AP0210029_270622APB_FTO_108129
|
0210029000NRG23250620221328749
|
N0622038A865A1
|
27/06/2022
|
Narasimhulu
|
Narasimhulu
|
0210029WL0138653
|
00468
|
UBIN0915831
|
1492
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13786
|
AP0210029_270622APB_FTO_108129
|
0210029000NRG23260620221337012
|
N0622038A85531
|
27/06/2022
|
Sreeramulanayudu
|
Sreeramulanayudu
|
0210029WL0139360
|
00468
|
UBIN0807753
|
1254
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13787
|
AP0210029_270622APB_FTO_108129
|
0210029000NRG23260620221337019
|
N0622038A86671
|
27/06/2022
|
Umamaheswarachary
|
Umamaheswarachary
|
0210029WL0139361
|
00415
|
SBIN0015894
|
1275
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13788
|
AP0210029_280422APB_FTO_33670
|
0210029000NRG23280420220225989
|
1243213127
|
28/04/2022
|
Reddi Gowri
|
Reddi Gowri
|
0210029WL0035926
|
00468
|
UBIN0807753
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13789
|
AP0210029_280422APB_FTO_33670
|
0210029000NRG23280420220226250
|
1243213164
|
28/04/2022
|
Parveen
|
Parveen
|
0210029WL0035945
|
00415
|
SBIN0001491
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13790
|
AP0210029_120522APB_FTO_49848
|
0210029000NRG23120520220458120
|
1440727190
|
12/05/2022
|
Devi
|
Devi
|
0210029WL0062064
|
00468
|
UBIN0807753
|
1402
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13791
|
AP0210029_120522APB_FTO_49848
|
0210029000NRG23120520220460963
|
1440727246
|
12/05/2022
|
Thriveni
|
Thriveni
|
0210029WL0062407
|
00468
|
UBIN0807753
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13792
|
AP0210029_181122APB_FTO_282834
|
0210029000NRG23181120222374634
|
7035975210
|
18/11/2022
|
A MAMATHA
|
A MAMATHA
|
0210029WL0317095
|
00468
|
UBIN0807753
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13793
|
AP0210029_190522APB_FTO_56281
|
0210029000NRG23190520220582084
|
1969661095
|
19/05/2022
|
Sreeramamoorthy
|
Sreeramamoorthy
|
0210029WL0075244
|
00468
|
UBIN0807753
|
1542
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13794
|
AP0210029_190522APB_FTO_56281
|
0210029000NRG23190520220583459
|
1969661097
|
19/05/2022
|
S RAJAMMA
|
S RAJAMMA
|
0210029WL0075506
|
00468
|
UBIN0807753
|
1474
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13795
|
AP0210029_190522APB_FTO_56281
|
0210029000NRG23190520220584478
|
1969661101
|
19/05/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
0210029WL0075631
|
00468
|
UBIN0807753
|
1474
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13796
|
AP0210029_220422APB_FTO_26451
|
0210029000NRG23210420220136164
|
1110104290
|
22/04/2022
|
Ravamma
|
Ravamma
|
0210029WL0024298
|
00468
|
UBIN0807753
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
13797
|
AP0210029_220422APB_FTO_26451
|
0210029000NRG23210420220137478
|
1110104332
|
22/04/2022
|
Krishnamma
|
Krishnamma
|
0210029WL0024529
|
00468
|
UBIN0807753
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
13798
|
AP0210029_220422APB_FTO_26451
|
0210029000NRG23210420220137511
|
1110104299
|
22/04/2022
|
Ramadevi
|
Ramadevi
|
0210029WL0024546
|
00468
|
UBIN0807753
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13799
|
AP0210029_220422APB_FTO_26451
|
0210029000NRG23210420220137523
|
1110104303
|
22/04/2022
|
Mangamma
|
Mangamma
|
0210029WL0024551
|
00468
|
UBIN0807753
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
13800
|
AP0210029_220422APB_FTO_26451
|
0210029000NRG23210420220138432
|
1110104322
|
22/04/2022
|
Chandrashekhar
|
Chandrashekhar
|
0210029WL0024621
|
00078
|
CNRB0013178
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
13801
|
AP0210029_270522APB_FTO_64533
|
0210029000NRG23270520220751785
|
3332139502
|
27/05/2022
|
Savitramma
|
Savitramma
|
0210029WL0089812
|
00468
|
UBIN0915831
|
1482
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13802
|
AP0210029_270522APB_FTO_64533
|
0210029000NRG23270520220756405
|
3332139331
|
27/05/2022
|
Sreeramulanayudu
|
Sreeramulanayudu
|
0210029WL0090215
|
00468
|
UBIN0807753
|
1392
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13803
|
AP0210029_270522APB_FTO_64533
|
0210029000NRG23270520220756817
|
3332139447
|
27/05/2022
|
Thriveni
|
Thriveni
|
0210029WL0090259
|
00468
|
UBIN0807753
|
514
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13804
|
AP0210029_270522APB_FTO_64533
|
0210029000NRG23270520220756896
|
3332139351
|
27/05/2022
|
T REDDEPPA REDDY
|
T REDDEPPA REDDY
|
0210029WL0090266
|
00468
|
UBIN0807753
|
1210
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13805
|
AP0210029_270522APB_FTO_64533
|
0210029000NRG23270520220756897
|
3332139395
|
27/05/2022
|
Devi
|
Devi
|
0210029WL0090266
|
00468
|
UBIN0807753
|
1210
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13806
|
AP0210029_270522APB_FTO_64533
|
0210029000NRG23270520220757011
|
3332139538
|
27/05/2022
|
MALLIKARJUNA
|
MALLIKARJUNA
|
0210029WL0090279
|
00415
|
SBIN0001491
|
1542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13807
|
AP0210029_270522APB_FTO_64533
|
0210029000NRG23270520220770200
|
3332139494
|
27/05/2022
|
Parveen
|
Parveen
|
0210029WL0091177
|
00415
|
SBIN0001491
|
771
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13808
|
AP0210044_230422APB_FTO_28323
|
0210044000NRG23230420220168456
|
1109775223
|
23/04/2022
|
Chandramma
|
Chandramma
|
0210044WL0028260
|
00415
|
SBIN0000580
|
661
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13809
|
AP0210028_250622APB_FTO_106605
|
0210028000NRG23240620221319199
|
N062203233FDA1
|
25/06/2022
|
Leelavathamma
|
Leelavathamma
|
0210028WL0137873
|
00415
|
SBIN0005867
|
1388
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13810
|
AP0210028_250622APB_FTO_106605
|
0210028000NRG23250620221327155
|
N062203233FAC1
|
25/06/2022
|
Sumathi
|
Sumathi
|
0210028WL0138540
|
00709
|
IDIB0SGB001
|
1060
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13811
|
AP0210028_270522APB_FTO_64181
|
0210028000NRG23270520220751931
|
3332842045
|
27/05/2022
|
Ramesh
|
Ramesh
|
0210028WL0089817
|
00048
|
BKID0005734
|
1492
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13812
|
AP0210028_290422APB_FTO_34726
|
0210028000NRG23290420220249651
|
1242821259
|
29/04/2022
|
Manjula
|
Manjula
|
0210028WL0038902
|
00415
|
SBIN0000785
|
789
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13813
|
AP0210028_310123APB_FTO_367959
|
0210028000NRG23310120232650445
|
8596366588
|
31/01/2023
|
Subbalakshmi
|
Subbalakshmi
|
0210028WL0396779
|
00468
|
UBIN0810266
|
243
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13814
|
AP0210028_310123APB_FTO_367959
|
0210028000NRG23310120232651828
|
8596366740
|
31/01/2023
|
Madan
|
Madan
|
0210028WL0396980
|
00168
|
ICIC0006309
|
1388
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13815
|
AP0210029_070522APB_FTO_43276
|
0210029000NRG23060520220352184
|
1294729035
|
07/05/2022
|
suryaprakash reddy
|
suryaprakash reddy
|
0210029WL0049957
|
00415
|
SBIN0001491
|
1322
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
13816
|
AP0210029_070522APB_FTO_43276
|
0210029000NRG23060520220352760
|
1294729034
|
07/05/2022
|
Masthan
|
Masthan
|
0210029WL0050006
|
00415
|
SBIN0015099
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
13817
|
AP0210029_070522APB_FTO_43276
|
0210029000NRG23060520220364274
|
1294728954
|
07/05/2022
|
MEKALA PADMAVATAMMA
|
MEKALA PADMAVATAMMA
|
0210029WL0050937
|
00468
|
UBIN0807753
|
1504
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13818
|
AP0210029_170522FTO_53707
|
0210029000NRG23160520220534134
|
1971380456
|
17/05/2022
|
GOWRAMMA
|
GOWRAMMA
|
0210029WL0070220
|
00176
|
IDIB0SGB001
|
1524
|
04/06/2022
|
No Such Account
|
13819
|
AP0210029_170123APB_FTO_350923
|
0210029000NRG23170120232581832
|
8599190381
|
17/01/2023
|
Sadasiva Reddy
|
Sadasiva Reddy
|
0210029WL0377715
|
00468
|
UBIN0807753
|
514
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13820
|
AP0210029_260822APB_FTO_176721
|
0210029000NRG23220820221868506
|
4439270699
|
26/08/2022
|
obul reddy OBULA
|
obul reddy OBULA
|
0210029WL0202003
|
00709
|
IDIB0SGB001
|
1520
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13821
|
AP0210029_260822APB_FTO_176721
|
0210029000NRG23230820221877767
|
4439270862
|
26/08/2022
|
suresh
|
suresh
|
0210029WL0203135
|
00078
|
CNRB0005610
|
771
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13822
|
AP0210029_290822APB_FTO_180170
|
0210029000NRG23270820221908507
|
4409046121
|
29/08/2022
|
Vasamtha O
|
Vasamtha O
|
0210029WL0208042
|
00468
|
UBIN0807753
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13823
|
AP0210029_290422APB_FTO_34704
|
0210029000NRG23290420220254101
|
1243157836
|
29/04/2022
|
S SANKARAIAH
|
S SANKARAIAH
|
0210029WL0039370
|
00468
|
UBIN0807753
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13824
|
AP0209032_270922APB_FTO_222272
|
0209032000NRG23260920221795877
|
6868947718
|
27/09/2022
|
Veera ragavaiah
|
Veera ragavaiah
|
0209032WL0061494
|
00468
|
UBIN0545295
|
1026
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13825
|
AP0209032_271022APB_FTO_255519
|
0209032000NRG23271020222008410
|
7012906696
|
27/10/2022
|
Ramanamma
|
Ramanamma
|
0209032WL0074342
|
00177
|
IOBA0000322
|
981
|
09/12/2022
|
Participant not mapped to the product
|
13826
|
AP0209032_271022APB_FTO_255519
|
0209032000NRG23271020222008412
|
7012906653
|
27/10/2022
|
Koteswaramma
|
Koteswaramma
|
0209032WL0074342
|
00177
|
IOBA0000322
|
981
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13827
|
AP0209032_010722APB_FTO_121018
|
0209032000NRG23280620221154639
|
N0722001F8CC41
|
01/07/2022
|
Narasaiah
|
Narasaiah
|
0209032WL0034467
|
00177
|
IOBA0000322
|
1324
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13828
|
AP0210029_200522APB_FTO_57546
|
0210029000NRG23200520220601436
|
1969661860
|
20/05/2022
|
Yarramreddy
|
Yarramreddy
|
0210029WL0076974
|
00468
|
UBIN0807753
|
1525
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13829
|
AP0210029_200522APB_FTO_57546
|
0210029000NRG23200520220601437
|
1969661942
|
20/05/2022
|
Narasimhulu
|
Narasimhulu
|
0210029WL0076974
|
00468
|
UBIN0915831
|
1525
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13830
|
AP0210029_200522APB_FTO_57546
|
0210029000NRG23200520220608533
|
1969662003
|
20/05/2022
|
ANITHARAADDA VENKATAMMA
|
ANITHARAADDA VENKATAMMA
|
0210029WL0077421
|
00468
|
UBIN0807753
|
1525
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13831
|
AP0210029_200522APB_FTO_57546
|
0210029000NRG23200520220609472
|
1969662008
|
20/05/2022
|
MEKALA PADMAVATAMMA
|
MEKALA PADMAVATAMMA
|
0210029WL0077477
|
00468
|
UBIN0807753
|
1527
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13832
|
AP0210029_200522APB_FTO_57546
|
0210029000NRG23200520220609483
|
1969662239
|
20/05/2022
|
Venu
|
Venu
|
0210029WL0077477
|
00468
|
UBIN0807753
|
1527
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13833
|
AP0210029_200522APB_FTO_57546
|
0210029000NRG23200520220616250
|
1969662132
|
20/05/2022
|
Obul Reddy
|
Obul Reddy
|
0210029WL0077890
|
00468
|
UBIN0807753
|
1443
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13834
|
AP0210029_200522APB_FTO_57546
|
0210029000NRG23200520220616402
|
1969662037
|
20/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210029WL0077910
|
00468
|
UBIN0807753
|
1416
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13835
|
AP0210029_240323APB_FTO_428625
|
0210029000NRG23240320233063038
|
0509959973
|
24/03/2023
|
Revathi
|
Revathi
|
0210029WL469096
|
00045
|
BARB0AIRTPT
|
1028
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13836
|
AP0210029_270223APB_FTO_396015
|
0210029000NRG23270220232844840
|
0240869717
|
27/02/2023
|
Venkata siddulu
|
Venkata siddulu
|
0210029WL433582
|
00078
|
CNRB0013178
|
194
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13837
|
AP0210029_270323APB_FTO_432220
|
0210029000NRG23270320233081223
|
0529219622
|
27/03/2023
|
Chandrashekar Reddy
|
Chandrashekar Reddy
|
0210029WL472187
|
00468
|
UBIN0807753
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13838
|
AP0210029_270622APB_FTO_108877
|
0210029000NRG23270620221360922
|
N0622038A7B851
|
27/06/2022
|
S RAJAMMA
|
S RAJAMMA
|
0210029WL0141485
|
00468
|
UBIN0807753
|
1541
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13839
|
AP0210029_270622APB_FTO_108877
|
0210029000NRG23270620221360969
|
N0622038A7B531
|
27/06/2022
|
T REDDEPPA REDDY
|
T REDDEPPA REDDY
|
0210029WL0141488
|
00468
|
UBIN0807753
|
1485
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13840
|
AP0210029_270622APB_FTO_108877
|
0210029000NRG23270620221360970
|
N0622038A7B611
|
27/06/2022
|
Devi
|
Devi
|
0210029WL0141488
|
00468
|
UBIN0807753
|
1485
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13841
|
AP0209032_250622APB_FTO_107200
|
0209032000NRG23240420220091134
|
N0722001BE1E51
|
25/06/2022
|
Padma
|
Padma
|
0209032WL0005046
|
00468
|
UBIN0545295
|
706
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13842
|
AP0209032_010722APB_FTO_120670
|
0209032000NRG23240520220524053
|
N072200251A0E1
|
01/07/2022
|
Gandhi
|
Gandhi
|
0209032WL0018467
|
00415
|
SBIN0000843
|
639
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13843
|
AP0209032_250822FTO_175220
|
0209032000NRG23250820221603856
|
4432815351
|
25/08/2022
|
Srinivasulu
|
Srinivasulu
|
0209032WL0049291
|
00468
|
UBIN0820202
|
337
|
07/09/2022
|
No Such Account
|
13844
|
AP0209032_250822FTO_175220
|
0209032000NRG23250820221603891
|
4432815325
|
25/08/2022
|
Krishnavenamma
|
Krishnavenamma
|
0209032WL0049291
|
00019
|
APGB0004028
|
337
|
07/09/2022
|
No Such Account
|
13845
|
AP0209032_270622APB_FTO_108207
|
0209032000NRG23260420220124704
|
|
27/06/2022
|
Veera Raghavaiah
|
Veera Raghavaiah
|
0209032WL0006574
|
00468
|
UBIN0545295
|
814
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13846
|
AP0209032_260722APB_FTO_146837
|
0209032000NRG23260720221449778
|
3488247308
|
26/07/2022
|
Ankamma
|
Ankamma
|
0209032WL0042801
|
00177
|
IOBA0000322
|
893
|
02/08/2022
|
KYC Documents Pending
|
13847
|
AP0210044_230422APB_FTO_28323
|
0210044000NRG23230420220168473
|
1109775245
|
23/04/2022
|
Kala
|
Kala
|
0210044WL0028260
|
00709
|
IDIB0SGB001
|
1323
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13848
|
AP0210044_230822APB_FTO_172015
|
0210044000NRG23230820221871345
|
4288936004
|
23/08/2022
|
Thangaraj
|
Thangaraj
|
0210044WL0202438
|
00415
|
SBIN0000580
|
1266
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13849
|
AP0210044_240522APB_FTO_60807
|
0210044000NRG23240520220695068
|
2024443406
|
24/05/2022
|
Shanumugam
|
Shanumugam
|
0210044WL0084780
|
00691
|
IPOS0000001
|
1524
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13850
|
AP0210044_250522APB_FTO_61788
|
0210044000NRG23250520220715044
|
2024213510
|
25/05/2022
|
Ramayya
|
Ramayya
|
0210044WL0086379
|
00048
|
BKID0008671
|
1863
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13851
|
AP0210044_250522APB_FTO_61788
|
0210044000NRG23250520220715090
|
2024213478
|
25/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0210044WL0086379
|
00415
|
SBIN0012726
|
1863
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13852
|
AP0210044_260522APB_FTO_62851
|
0210044000NRG23260520220732791
|
2071520457
|
26/05/2022
|
Shanmuga Reddy
|
Shanmuga Reddy
|
0210044WL0088216
|
00415
|
SBIN0000580
|
1733
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13853
|
AP0210044_271222APB_FTO_331388
|
0210044000NRG23271220222515616
|
8595301717
|
27/12/2022
|
Vadivelu
|
Vadivelu
|
0210044WL0358528
|
00415
|
SBIN0015357
|
1739
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13854
|
AP0210044_280722APB_FTO_148883
|
0210044000NRG23280720221702380
|
N072202A24C521
|
28/07/2022
|
T HARI
|
T HARI
|
0210044WL0176531
|
00709
|
IDIB0SGB001
|
1464
|
11/08/2022
|
A/c Blocked or Frozen
|
13855
|
AP0210044_290622APB_FTO_115185
|
0210044000NRG23290620221399289
|
N062203ACA4281
|
29/06/2022
|
MURALI
|
MURALI
|
0210044WL0144298
|
00415
|
SBIN0012726
|
1476
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13856
|
AP0210044_290622APB_FTO_115185
|
0210044000NRG23290620221399299
|
N062203ACA4231
|
29/06/2022
|
PAVANKUMAR
|
PAVANKUMAR
|
0210044WL0144298
|
00415
|
SBIN0012726
|
1476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13857
|
AP0210044_300522APB_FTO_67707
|
0210044000NRG23300520220808669
|
3331158139
|
30/05/2022
|
Thangaraj
|
Thangaraj
|
0210044WL0094719
|
00415
|
SBIN0000580
|
1341
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13858
|
AP0210044_300522APB_FTO_67693
|
0210044000NRG23300520220812578
|
3331157836
|
30/05/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0094941
|
00415
|
SBIN0012726
|
1352
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13859
|
AP0210044_300522APB_FTO_67707
|
0210044000NRG23300520220815265
|
3331158196
|
30/05/2022
|
Balakrishna
|
Balakrishna
|
0210044WL0095149
|
00415
|
SBIN0015357
|
1152
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13860
|
AP0210044_300522APB_FTO_67707
|
0210044000NRG23300520220815278
|
3331158191
|
30/05/2022
|
Chinni
|
Chinni
|
0210044WL0095149
|
00415
|
SBIN0015357
|
1047
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13861
|
AP0210044_300522APB_FTO_67707
|
0210044000NRG23300520220815282
|
3331158179
|
30/05/2022
|
KRISHNA MOORTHI
|
KRISHNA MOORTHI
|
0210044WL0095149
|
00415
|
SBIN0015357
|
1396
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13862
|
AP0210044_310522APB_FTO_68801
|
0210044000NRG23300520220821456
|
3330431543
|
31/05/2022
|
Tholisamma
|
Tholisamma
|
0210044WL0095568
|
00415
|
SBIN0015357
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13863
|
AP0210044_300922APB_FTO_230175
|
0210044000NRG23300920222139821
|
6868943100
|
30/09/2022
|
T JOHN
|
T JOHN
|
0210044WL0256548
|
00709
|
IDIB0SGB001
|
1561
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13864
|
AP0210044_301122FTO_296812
|
0210044000NRG23301120222418965
|
7185479662
|
30/11/2022
|
Kanthamma
|
Kanthamma
|
0210044WL0328916
|
00415
|
SBIN0012726
|
740
|
14/12/2022
|
No Such Account
|
13865
|
AP0209032_240323FTO_427980
|
0209032000NRG23280220232483616
|
0511027196
|
24/03/2023
|
Hussain Bee
|
Hussain Bee
|
0209032WL0113339
|
00468
|
UBIN0545295
|
480
|
03/04/2023
|
No Such Account
|
13866
|
AP0209032_280922APB_FTO_225930
|
0209032000NRG23280920221835601
|
6868948648
|
28/09/2022
|
Ramanamma
|
Ramanamma
|
0209032WL0063502
|
00177
|
IOBA0000322
|
1500
|
03/12/2022
|
Participant not mapped to the product
|
13867
|
AP0209046_250522APB_FTO_61946
|
0209046000NRG23250520220548223
|
2024313145
|
25/05/2022
|
Gurumahaswari
|
Gurumahaswari
|
0209046WL0019101
|
00415
|
SBIN0000773
|
302
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13868
|
AP0209046_250522FTO_61941
|
0209046000NRG23250520220550720
|
2027381610
|
25/05/2022
|
Gangaraju
|
Gangaraju
|
0209046WL0019167
|
00468
|
UBIN0565199
|
209
|
06/06/2022
|
No Such Account
|
13869
|
AP0209046_010323APB_FTO_402062
|
0209046000NRG23280220232452466
|
0239162510
|
01/03/2023
|
Jyothi
|
Jyothi
|
0209046WL112473
|
00078
|
CNRB0013469
|
500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13870
|
AP0209046_010323APB_FTO_402062
|
0209046000NRG23280220232452592
|
0239162509
|
01/03/2023
|
Vanaja
|
Vanaja
|
0209046WL112480
|
00078
|
CNRB0013469
|
752
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13871
|
AP0209046_010323APB_FTO_402062
|
0209046000NRG23280220232452625
|
0239162506
|
01/03/2023
|
Smt Vasantha Murugan
|
Smt Vasantha Murugan
|
0209046WL112481
|
00078
|
CNRB0013469
|
1487
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13872
|
AP0209046_290622APB_FTO_114733
|
0209046000NRG23280620221137708
|
N062203A4AC091
|
29/06/2022
|
Dilhi Kumar
|
Dilhi Kumar
|
0209046WL0034045
|
00468
|
UBIN0827037
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13873
|
AP0209046_290622APB_FTO_114733
|
0209046000NRG23280620221137857
|
N062203A4ABE21
|
29/06/2022
|
Polamma
|
Polamma
|
0209046WL0034060
|
00019
|
APGB0004087
|
772
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13874
|
AP0209046_290622APB_FTO_114733
|
0209046000NRG23290620221173341
|
N062203A4AC3C1
|
29/06/2022
|
Pichchakaran
|
Pichchakaran
|
0209046WL0034860
|
00078
|
CNRB0013469
|
974
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13875
|
AP0209046_290622APB_FTO_114733
|
0209046000NRG23290620221173428
|
N062203A4A9231
|
29/06/2022
|
Pushpa
|
Pushpa
|
0209046WL0034860
|
00019
|
APGB0004113
|
1168
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
13876
|
AP0209046_300323APB_FTO_444069
|
0209046000NRG23300320232801681
|
0548160871
|
30/03/2023
|
Satheesh
|
Satheesh
|
0209046WL125083
|
00019
|
APGB0004113
|
2570
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13877
|
AP0209032_010722APB_FTO_120959
|
0209032000NRG23310520220669791
|
|
01/07/2022
|
Jayarami Reddy
|
Jayarami Reddy
|
0209032WL0022029
|
00468
|
UBIN0545295
|
701
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13878
|
AP0210044_190422APB_FTO_20944
|
0210044000NRG23190420220110426
|
1201832849
|
19/04/2022
|
SANTHARAJ
|
SANTHARAJ
|
0210044WL0020520
|
00048
|
BKID0008671
|
357
|
14/05/2022
|
invalid Bank Identifier
|
13879
|
AP0210044_190422APB_FTO_20944
|
0210044000NRG23190420220112534
|
1201832761
|
19/04/2022
|
Rajamanickyam
|
Rajamanickyam
|
0210044WL0020722
|
00415
|
SBIN0000580
|
926
|
14/05/2022
|
invalid Bank Identifier
|
13880
|
AP0210044_190422APB_FTO_20944
|
0210044000NRG23190420220112560
|
1201832792
|
19/04/2022
|
Gurupadham
|
Gurupadham
|
0210044WL0020722
|
00415
|
SBIN0012726
|
926
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13881
|
AP0210044_190422APB_FTO_20944
|
0210044000NRG23190420220112599
|
1201832760
|
19/04/2022
|
Lajar
|
Lajar
|
0210044WL0020722
|
00415
|
SBIN0000580
|
1111
|
14/05/2022
|
invalid Bank Identifier
|
13882
|
AP0210044_190422APB_FTO_20944
|
0210044000NRG23190420220112602
|
1201832759
|
19/04/2022
|
Chandramma
|
Chandramma
|
0210044WL0020722
|
00415
|
SBIN0000580
|
1111
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13883
|
AP0210044_190422APB_FTO_20944
|
0210044000NRG23190420220112616
|
1201832822
|
19/04/2022
|
Kala
|
Kala
|
0210044WL0020722
|
00709
|
IDIB0SGB001
|
1111
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13884
|
AP0210044_200422FTO_21956
|
0210044000NRG23190420220117081
|
1193336852
|
20/04/2022
|
Ramesh
|
Ramesh
|
0210044WL0021254
|
00176
|
IDIB0SGB001
|
296
|
13/05/2022
|
No Such Account
|
13885
|
AP0210044_200522APB_FTO_57321
|
0210044000NRG23200520220608762
|
1969712592
|
20/05/2022
|
Shanmuga Reddy
|
Shanmuga Reddy
|
0210044WL0077427
|
00415
|
SBIN0000580
|
1633
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13886
|
AP0210044_221122FTO_288775
|
0210044000NRG23211120222379643
|
7036350898
|
22/11/2022
|
Kanthamma
|
Kanthamma
|
0210044WL0318540
|
00415
|
SBIN0012726
|
1328
|
09/12/2022
|
No Such Account
|
13887
|
AP0210044_220522APB_FTO_59072
|
0210044000NRG23220520220647335
|
1979036397
|
22/05/2022
|
Chenchaiah
|
Chenchaiah
|
0210044WL0080598
|
00048
|
BKID0008671
|
1384
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13888
|
AP0210029_250223APB_FTO_394584
|
0210029000NRG23250220232837341
|
0241145738
|
25/02/2023
|
Pramakumar
|
Pramakumar
|
0210029WL432434
|
00468
|
UBIN0807753
|
745
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13889
|
AP0210029_261122APB_FTO_293059
|
0210029000NRG23261120222406165
|
7034075316
|
26/11/2022
|
Mahaboob Jan
|
Mahaboob Jan
|
0210029WL0325699
|
00468
|
UBIN0807753
|
1220
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13890
|
AP0210029_280522APB_FTO_65660
|
0210029000NRG23270520220771075
|
3331788765
|
28/05/2022
|
S RAJAMMA
|
S RAJAMMA
|
0210029WL0091330
|
00468
|
UBIN0807753
|
1514
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13891
|
AP0210029_280522APB_FTO_65660
|
0210029000NRG23280520220779117
|
3331788874
|
28/05/2022
|
MEKALA PADMAVATAMMA
|
MEKALA PADMAVATAMMA
|
0210029WL0091900
|
00468
|
UBIN0807753
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13892
|
AP0210029_280522APB_FTO_65660
|
0210029000NRG23280520220779130
|
3331788914
|
28/05/2022
|
Venu
|
Venu
|
0210029WL0091900
|
00468
|
UBIN0807753
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13893
|
AP0210029_280522APB_FTO_65793
|
0210029000NRG23280520220783374
|
3331799252
|
28/05/2022
|
Umamaheswarachary
|
Umamaheswarachary
|
0210029WL0092272
|
00415
|
SBIN0015894
|
1528
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13894
|
AP0210029_280522APB_FTO_65793
|
0210029000NRG23280520220783982
|
3331799237
|
28/05/2022
|
Vasamtha
|
Vasamtha
|
0210029WL0092350
|
00468
|
UBIN0915831
|
1496
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13895
|
AP0210029_280522APB_FTO_65793
|
0210029000NRG23280520220785484
|
3331799167
|
28/05/2022
|
Subbamma
|
Subbamma
|
0210029WL0092480
|
00468
|
UBIN0807753
|
1425
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13896
|
AP0210029_300323APB_FTO_444018
|
0210029000NRG23300320233114430
|
0547465801
|
30/03/2023
|
Jayamma
|
Jayamma
|
0210029WL477844
|
00468
|
UBIN0915831
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13897
|
AP0209032_301122APB_FTO_298667
|
0209032000NRG23301120222099506
|
7185698315
|
30/11/2022
|
Venkatanarayanaraju
|
Venkatanarayanaraju
|
0209032WL0085692
|
00176
|
IDIB000G081
|
1028
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13898
|
AP0210029_200622APB_FTO_97517
|
0210029000NRG23180620221212907
|
|
20/06/2022
|
Dhinakar Reddy
|
Dhinakar Reddy
|
0210029WL0128976
|
00415
|
SBIN0015099
|
1254
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13899
|
AP0210029_200622APB_FTO_97517
|
0210029000NRG23180620221213167
|
|
20/06/2022
|
Obul Reddy
|
Obul Reddy
|
0210029WL0128982
|
00468
|
UBIN0807753
|
1254
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13900
|
AP0210029_200622APB_FTO_97546
|
0210029000NRG23200620221229058
|
|
20/06/2022
|
T REDDEPPA REDDY
|
T REDDEPPA REDDY
|
0210029WL0130558
|
00468
|
UBIN0807753
|
1523
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13901
|
AP0210029_200622APB_FTO_97546
|
0210029000NRG23200620221229059
|
|
20/06/2022
|
Devi
|
Devi
|
0210029WL0130558
|
00468
|
UBIN0807753
|
1523
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13902
|
AP0210029_230522FTO_59938
|
0210029000NRG23230520220673696
|
2027491682
|
23/05/2022
|
GOWRAMMA
|
GOWRAMMA
|
0210029WL0083237
|
00176
|
IDIB0SGB001
|
1523
|
06/06/2022
|
No Such Account
|
13903
|
AP0210029_280622APB_FTO_111906
|
0210029000NRG23270620221364492
|
N0622038A8E351
|
28/06/2022
|
Ajej khan
|
Ajej khan
|
0210029WL0141778
|
00415
|
SBIN0015894
|
1456
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
13904
|
AP0210029_010722APB_FTO_119269
|
0210029000NRG23300620221417764
|
N062203E0C6741
|
01/07/2022
|
Vasamtha
|
Vasamtha
|
0210029WL0146089
|
00468
|
UBIN0915831
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13905
|
AP0210029_010722APB_FTO_119269
|
0210029000NRG23300620221421437
|
N062203E0C68D1
|
01/07/2022
|
Umamaheswarachary
|
Umamaheswarachary
|
0210029WL0146461
|
00415
|
SBIN0015894
|
1538
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13906
|
AP0210029_010722APB_FTO_119269
|
0210029000NRG23300620221422281
|
N062203E0C6DB1
|
01/07/2022
|
T REDDEPPA REDDY
|
T REDDEPPA REDDY
|
0210029WL0146559
|
00468
|
UBIN0807753
|
1258
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13907
|
AP0210029_010722APB_FTO_119269
|
0210029000NRG23300620221422282
|
N062203E0C5D41
|
01/07/2022
|
Devi
|
Devi
|
0210029WL0146559
|
00468
|
UBIN0807753
|
1258
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13908
|
AP0210029_010722APB_FTO_119269
|
0210029000NRG23300620221422358
|
N062203E0C7431
|
01/07/2022
|
suresh
|
suresh
|
0210029WL0146573
|
00078
|
CNRB0005610
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13909
|
AP0209032_290323APB_FTO_439768
|
0209032000NRG23290320232787463
|
0526776675
|
29/03/2023
|
Mariyamma
|
Mariyamma
|
0209032WL124492
|
00468
|
UBIN0545295
|
918
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13910
|
AP0209032_290323APB_FTO_439768
|
0209032000NRG23290320232790074
|
0526776703
|
29/03/2023
|
Nageswararao
|
Nageswararao
|
0209032WL124573
|
00468
|
UBIN0801470
|
1011
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13911
|
AP0209032_290822FTO_182185
|
0209032000NRG23290820221615035
|
4664992311
|
29/08/2022
|
Srinivasulu
|
Srinivasulu
|
0209032WL0050284
|
00468
|
UBIN0820202
|
642
|
12/09/2022
|
No Such Account
|
13912
|
AP0209032_290822FTO_182185
|
0209032000NRG23290820221615066
|
4664992287
|
29/08/2022
|
Krishnavenamma
|
Krishnavenamma
|
0209032WL0050284
|
00019
|
APGB0004028
|
642
|
12/09/2022
|
No Such Account
|
13913
|
AP0209032_010722FTO_119735
|
0209032000NRG23300520220603053
|
|
01/07/2022
|
Sundaramma
|
Sundaramma
|
0209032WL0020173
|
00468
|
UBIN0545295
|
985
|
19/08/2022
|
No Such Account
|
13914
|
AP0209032_010722FTO_120251
|
0209032000NRG23300620221200647
|
|
01/07/2022
|
Sreenivasulu
|
Sreenivasulu
|
0209032WL0035469
|
00177
|
IOBA0000322
|
921
|
18/08/2022
|
No Such Account
|
13915
|
AP0210044_300522APB_FTO_67700
|
0210044000NRG23300520220807747
|
3331157517
|
30/05/2022
|
Shanumugam
|
Shanumugam
|
0210044WL0094640
|
00691
|
IPOS0000001
|
1354
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13916
|
AP0210044_300522APB_FTO_67700
|
0210044000NRG23300520220812633
|
3331157572
|
30/05/2022
|
Sumathi
|
Sumathi
|
0210044WL0094941
|
00048
|
BKID0008671
|
901
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13917
|
AP0210044_270922APB_FTO_222045
|
0210044000NRG23270920222122178
|
6868190903
|
27/09/2022
|
Siva
|
Siva
|
0210044WL0252354
|
00415
|
SBIN0015357
|
1427
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13918
|
AP0210044_300622APB_FTO_117858
|
0210044000NRG23300620221407592
|
|
30/06/2022
|
REVATHI
|
REVATHI
|
0210044WL0145035
|
00048
|
BKID0008671
|
1762
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13919
|
AP0210044_300622APB_FTO_117858
|
0210044000NRG23300620221409156
|
|
30/06/2022
|
Rajamma
|
Rajamma
|
0210044WL0145209
|
00415
|
SBIN0000580
|
1749
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13920
|
AP0210044_310522APB_FTO_69046
|
0210044000NRG23310520220842524
|
3330411350
|
31/05/2022
|
Shanumugam
|
Shanumugam
|
0210044WL0097372
|
00691
|
IPOS0000001
|
236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13921
|
AP0210044_310522APB_FTO_69046
|
0210044000NRG23310520220843257
|
3330411371
|
31/05/2022
|
Thangaraj
|
Thangaraj
|
0210044WL0097428
|
00415
|
SBIN0000580
|
462
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13922
|
AP0210044_311022FTO_262384
|
0210044000NRG23311020222291580
|
7012907175
|
31/10/2022
|
Kanthamma
|
Kanthamma
|
0210044WL0293989
|
00415
|
SBIN0012726
|
948
|
17/12/2022
|
No Such Account
|
13923
|
AP0210044_230822APB_FTO_172019
|
0210044000NRG23230820221871875
|
4288935702
|
23/08/2022
|
Adilakshmi
|
Adilakshmi
|
0210044WL0202470
|
00709
|
IDIB0SGB001
|
610
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13924
|
AP0210044_251122APB_FTO_291758
|
0210044000NRG23251120222399443
|
7034025194
|
25/11/2022
|
T JOHN
|
T JOHN
|
0210044WL0324006
|
00709
|
IDIB0SGB001
|
1184
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13925
|
AP0210044_260822APB_FTO_175846
|
0210044000NRG23260820221894221
|
4439265559
|
26/08/2022
|
Rajamma
|
Rajamma
|
0210044WL0205914
|
00691
|
IPOS0000001
|
1502
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13926
|
AP0210044_300422APB_FTO_35772
|
0210044000NRG23300420220265578
|
1243052329
|
30/04/2022
|
Chandra
|
Chandra
|
0210044WL0040857
|
00048
|
BKID0008671
|
1199
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13927
|
AP0210029_280422APB_FTO_33670
|
0210029000NRG23280420220235803
|
1243213132
|
28/04/2022
|
Thriveni
|
Thriveni
|
0210029WL0037157
|
00468
|
UBIN0807753
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13928
|
AP0210029_290323APB_FTO_441118
|
0210029000NRG23290320233102738
|
0549840853
|
29/03/2023
|
Reddy RANI
|
Reddy RANI
|
0210029WL475801
|
00078
|
CNRB0005610
|
1285
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13929
|
AP0210029_291222FTO_337291
|
0210029000NRG23291220222524762
|
8614790186
|
29/12/2022
|
Munindra Reddy
|
Munindra Reddy
|
0210029WL0360943
|
00177
|
IOBA0002402
|
513
|
09/02/2023
|
Account closed
|
13930
|
AP0210029_010522APB_FTO_36287
|
0210029000NRG23300420220267425
|
1121075812
|
01/05/2022
|
Munikumar
|
Munikumar
|
0210029WL0041043
|
00468
|
UBIN0915831
|
1542
|
12/05/2022
|
invalid Bank Identifier
|
13931
|
AP0210029_310323FTO_449043
|
0210029000NRG23310320233134663
|
N0323036F4A6F
|
31/03/2023
|
SHAIK KHADHAR VALLI
|
SHAIK KHADHAR VALLI
|
0210029WL0480264
|
00468
|
UBIN0807753
|
500
|
03/04/2023
|
DBFL
|
13932
|
AP0210029_310323FTO_449043
|
0210029000NRG23310320233134664
|
N0323036F4A6E
|
31/03/2023
|
KANDUKURI VENKATA RATHNAM
|
KANDUKURI VENKATA RATHNAM
|
0210029WL0480264
|
00468
|
UBIN0807753
|
251
|
03/04/2023
|
DBFL
|
13933
|
AP0209032_270722APB_FTO_148213
|
0209032000NRG23270720221469941
|
3489136389
|
27/07/2022
|
Koteswararao
|
Koteswararao
|
0209032WL0043409
|
00468
|
UBIN0820202
|
1416
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13934
|
AP0209032_291122APB_FTO_295794
|
0209032000NRG23291120222095505
|
7185697169
|
29/11/2022
|
Veera ragavaiah
|
Veera ragavaiah
|
0209032WL0085259
|
00468
|
UBIN0545295
|
544
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13935
|
AP0209032_300123FTO_365567
|
0209032000NRG23300120232216085
|
8598406045
|
30/01/2023
|
Mangalapuri kistaiah
|
Mangalapuri kistaiah
|
0209032WL0102698
|
00019
|
APGB0004033
|
1500
|
08/02/2023
|
Account closed
|
13936
|
AP0209032_010722APB_FTO_121098
|
0209032000NRG23300620221201065
|
N0722001F8E061
|
01/07/2022
|
Venkata Subbaiah
|
Venkata Subbaiah
|
0209032WL0035472
|
00415
|
SBIN0012687
|
1015
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13937
|
AP0210044_280522APB_FTO_65745
|
0210044000NRG23280520220785052
|
3331675089
|
28/05/2022
|
MURALI
|
MURALI
|
0210044WL0092448
|
00415
|
SBIN0012726
|
1352
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13938
|
AP0210044_290622APB_FTO_115332
|
0210044000NRG23290620221399709
|
N062203ACA4751
|
29/06/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0144319
|
00415
|
SBIN0012726
|
1446
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13939
|
AP0210044_300323APB_FTO_444446
|
0210044000NRG23300320233116070
|
1188240876
|
30/03/2023
|
M Rajababu
|
M Rajababu
|
0210044WL478010
|
00691
|
IPOS0000001
|
877
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13940
|
AP0210044_300622FTO_117836
|
0210044000NRG23300620221409182
|
|
30/06/2022
|
Charan Singh Name as per passbook
|
Charan Singh Name as per passbook
|
0210044WL0145209
|
00176
|
IDIB000P269
|
1749
|
18/08/2022
|
Account closed
|
13941
|
AP0210044_010722APB_FTO_120350
|
0210044000NRG23300620221415743
|
|
01/07/2022
|
VIJAYA
|
VIJAYA
|
0210044WL0145930
|
00415
|
SBIN0012726
|
1006
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13942
|
AP0210044_300822APB_FTO_183250
|
0210044000NRG23300820221927221
|
4408878755
|
30/08/2022
|
Krishnaiah
|
Krishnaiah
|
0210044WL0211473
|
00415
|
SBIN0012726
|
880
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13943
|
AP0210044_301222APB_FTO_337936
|
0210044000NRG23301220222527741
|
8615485083
|
30/12/2022
|
T JOHN
|
T JOHN
|
0210044WL0361682
|
00709
|
IDIB0SGB001
|
662
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13944
|
AP0210044_310522APB_FTO_68805
|
0210044000NRG23310520220830970
|
3330431639
|
31/05/2022
|
Etturaj
|
Etturaj
|
0210044WL0096496
|
00415
|
SBIN0022104
|
1715
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13945
|
AP0209032_010722APB_FTO_120943
|
0209032000NRG23300620221200708
|
N0722001F99BF1
|
01/07/2022
|
Gopal
|
Gopal
|
0209032WL0035470
|
00468
|
UBIN0545295
|
597
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13946
|
AP0209046_310123FTO_367706
|
0209046000NRG23310120232228052
|
8595911430
|
31/01/2023
|
Chengaalamma
|
Chengaalamma
|
0209046WL0103394
|
00415
|
SBIN0012949
|
490
|
08/02/2023
|
No Such Account
|
13947
|
AP0209046_310323APB_FTO_449787
|
0209046000NRG23310320232854262
|
1187261360
|
31/03/2023
|
SK Nageema
|
SK Nageema
|
0209046WL127108
|
00078
|
CNRB0013469
|
2570
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13948
|
AP0210029_220422APB_FTO_26595
|
0210029000NRG23210420220142224
|
1110085405
|
22/04/2022
|
Thriveni
|
Thriveni
|
0210029WL0025229
|
00468
|
UBIN0807753
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13949
|
AP0210029_220422APB_FTO_26595
|
0210029000NRG23220420220148958
|
1110085386
|
22/04/2022
|
Muniswami Nayudu
|
Muniswami Nayudu
|
0210029WL0026062
|
00468
|
UBIN0807753
|
1386
|
12/05/2022
|
invalid Bank Identifier
|
13950
|
AP0210029_220422APB_FTO_26595
|
0210029000NRG23220420220148959
|
1110085385
|
22/04/2022
|
Ramamoorthy
|
Ramamoorthy
|
0210029WL0026062
|
00468
|
UBIN0807753
|
1386
|
12/05/2022
|
invalid Bank Identifier
|
13951
|
AP0209032_010722APB_FTO_121042
|
0209032000NRG23300620221200863
|
N0722001F8EA01
|
01/07/2022
|
Polamma
|
Polamma
|
0209032WL0035470
|
00415
|
SBIN0000843
|
897
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13952
|
AP0209032_010722APB_FTO_120934
|
0209032000NRG23310520220653258
|
N0722001F90891
|
01/07/2022
|
Narasaiah
|
Narasaiah
|
0209032WL0021620
|
00019
|
APGB0004028
|
887
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13953
|
AP0209032_260722APB_FTO_146837
|
0209032000NRG23260720221450233
|
3488247320
|
26/07/2022
|
Chandra Reddy
|
Chandra Reddy
|
0209032WL0042814
|
00177
|
IOBA0000402
|
405
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13954
|
AP0209032_260722APB_FTO_146837
|
0209032000NRG23260720221452182
|
3488247418
|
26/07/2022
|
Ramesh
|
Ramesh
|
0209032WL0042908
|
00415
|
SBIN0000844
|
1366
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13955
|
AP0209032_271222FTO_330197
|
0209032000NRG23261220222138879
|
8594739006
|
27/12/2022
|
Alimili Rajesh
|
Alimili Rajesh
|
0209032WL0092574
|
00019
|
APGB0004122
|
1028
|
08/02/2023
|
No Such Account
|
13956
|
AP0209032_271222FTO_330197
|
0209032000NRG23271220222139088
|
8594739000
|
27/12/2022
|
Subbaiah
|
Subbaiah
|
0209032WL0092612
|
00019
|
APGB0004028
|
1470
|
08/02/2023
|
Account closed
|
13957
|
AP0209032_020722APB_FTO_121186
|
0209032000NRG23280620221155561
|
|
02/07/2022
|
Ankamma
|
Ankamma
|
0209032WL0034489
|
00177
|
IOBA0000322
|
1231
|
18/08/2022
|
KYC Documents Pending
|
13958
|
AP0209032_010722APB_FTO_120736
|
0209032000NRG23300620221200710
|
|
01/07/2022
|
Gopal
|
Gopal
|
0209032WL0035470
|
00468
|
UBIN0545295
|
661
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13959
|
AP0209032_010722APB_FTO_120736
|
0209032000NRG23300620221200798
|
|
01/07/2022
|
Veera Raghavaiah
|
Veera Raghavaiah
|
0209032WL0035470
|
00468
|
UBIN0545295
|
661
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13960
|
AP0209032_010722APB_FTO_120736
|
0209032000NRG23300620221200862
|
|
01/07/2022
|
Polamma
|
Polamma
|
0209032WL0035470
|
00415
|
SBIN0000843
|
1101
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13961
|
AP0209032_010722FTO_120240
|
0209032000NRG23300620221200881
|
|
01/07/2022
|
Gopi
|
Gopi
|
0209032WL0035470
|
00415
|
SBIN0021762
|
796
|
18/08/2022
|
No Such Account
|
13962
|
AP0209032_010722FTO_120240
|
0209032000NRG23300620221200883
|
|
01/07/2022
|
Gopi
|
Gopi
|
0209032WL0035470
|
00415
|
SBIN0021762
|
881
|
18/08/2022
|
No Such Account
|
13963
|
AP0209032_300922FTO_230830
|
0209032000NRG23300920221842673
|
6987627739
|
30/09/2022
|
Narasaiah
|
Narasaiah
|
0209032WL0064091
|
00177
|
IOBA0000322
|
1324
|
07/12/2022
|
Account closed
|
13964
|
AP0209032_010722APB_FTO_120637
|
0209032000NRG23310520220653257
|
N0722002519221
|
01/07/2022
|
Narasaiah
|
Narasaiah
|
0209032WL0021620
|
00019
|
APGB0004028
|
342
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13965
|
AP0210044_260922APB_FTO_219461
|
0210044000NRG23260920222108608
|
6868146143
|
26/09/2022
|
sarvarbhi
|
sarvarbhi
|
0210044WL0249286
|
00415
|
SBIN0022104
|
463
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13966
|
AP0210044_260922APB_FTO_219461
|
0210044000NRG23260920222110860
|
6868146153
|
26/09/2022
|
Chenchaiah
|
Chenchaiah
|
0210044WL0249787
|
00048
|
BKID0008671
|
1468
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13967
|
AP0210044_271022APB_FTO_255026
|
0210044000NRG23271020222275627
|
N1022018FCCFD1
|
27/10/2022
|
T JOHN
|
T JOHN
|
0210044WL0289947
|
00709
|
IDIB0SGB001
|
1466
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13968
|
AP0210044_280422APB_FTO_33276
|
0210044000NRG23280420220224590
|
1243210905
|
28/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0210044WL0035797
|
00415
|
SBIN0012726
|
1265
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13969
|
AP0210044_280522FTO_65111
|
0210044000NRG23280520220773081
|
3332365055
|
28/05/2022
|
Muragaiah
|
Muragaiah
|
0210044WL0091443
|
00176
|
IDIB0SGB001
|
1184
|
26/07/2022
|
Account closed
|
13970
|
AP0210044_280522APB_FTO_65741
|
0210044000NRG23280520220784985
|
3331676183
|
28/05/2022
|
Gurupadham
|
Gurupadham
|
0210044WL0092448
|
00415
|
SBIN0012726
|
1352
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13971
|
AP0210044_290622FTO_115129
|
0210044000NRG23290620221398391
|
N062203ACA3E31
|
29/06/2022
|
Chengaiah
|
Chengaiah
|
0210044WL0144249
|
00709
|
IDIB0SGB001
|
1616
|
17/08/2022
|
Account closed
|
13972
|
AP0210044_290622APB_FTO_115555
|
0210044000NRG23290620221400607
|
N062203ACA2841
|
29/06/2022
|
Tholisamma
|
Tholisamma
|
0210044WL0144393
|
00415
|
SBIN0015357
|
1486
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13973
|
AP0210044_290622APB_FTO_115555
|
0210044000NRG23290620221400620
|
N062203ACA2921
|
29/06/2022
|
Adilakshmi
|
Adilakshmi
|
0210044WL0144393
|
00709
|
IDIB0SGB001
|
1486
|
17/08/2022
|
A/c Blocked or Frozen
|
13974
|
AP0210044_300422APB_FTO_35787
|
0210044000NRG23300420220265702
|
1243045174
|
30/04/2022
|
YUVARAJU
|
YUVARAJU
|
0210044WL0040857
|
00415
|
SBIN0012726
|
1199
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13975
|
AP0210044_311022APB_FTO_262741
|
0210044000NRG23311020222290686
|
7013020737
|
31/10/2022
|
Suseelamma
|
Suseelamma
|
0210044WL0293787
|
00415
|
SBIN0000580
|
269
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|