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
|
AP0203025_060123FTO_343570
|
0203025000NRG22060120233943044
|
8615112378
|
06/01/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL2123361
|
00468
|
UBIN0807257
|
244
|
09/02/2023
|
A/c Blocked or Frozen
|
2
|
AP0203025_060123FTO_343570
|
0203025000NRG22060120233943045
|
8615112380
|
06/01/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL2123361
|
00468
|
UBIN0807257
|
582
|
09/02/2023
|
A/c Blocked or Frozen
|
3
|
AP0203025_060123FTO_343570
|
0203025000NRG22060120233943046
|
8615112379
|
06/01/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL2123361
|
00468
|
UBIN0807257
|
619
|
09/02/2023
|
A/c Blocked or Frozen
|
4
|
AP0203025_020622APB_FTO_71026
|
0203025000NRG23010620221594010
|
|
02/06/2022
|
Mutyalamma
|
Mutyalamma
|
0203025WL0020624
|
00048
|
BKID0008615
|
1481
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221594376
|
N06220023BE731
|
02/06/2022
|
apparao
|
apparao
|
0203025WL0020636
|
00468
|
UBIN0807257
|
968
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221594379
|
N06220023BE901
|
02/06/2022
|
jetlamma
|
jetlamma
|
0203025WL0020636
|
00468
|
UBIN0807257
|
1210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221595243
|
N06220023BF171
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0020650
|
00468
|
UBIN0807257
|
723
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221595280
|
N06220023BF4B1
|
02/06/2022
|
VARAM
|
VARAM
|
0203025WL0020650
|
00468
|
UBIN0807257
|
1204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221595284
|
N06220023BE5B1
|
02/06/2022
|
lakshmi
|
lakshmi
|
0203025WL0020650
|
00468
|
UBIN0807257
|
1445
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221595351
|
N06220023BF241
|
02/06/2022
|
suri appalanaidu
|
suri appalanaidu
|
0203025WL0020650
|
00468
|
UBIN0807257
|
723
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221595518
|
N06220023BF511
|
02/06/2022
|
bangaramma
|
bangaramma
|
0203025WL0020654
|
00468
|
UBIN0807257
|
1379
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221595541
|
N06220023BE8A1
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0020654
|
00468
|
UBIN0807257
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221595545
|
N06220023BF3A1
|
02/06/2022
|
Ramana
|
Ramana
|
0203025WL0020654
|
00468
|
UBIN0807257
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221595546
|
N06220023BE8D1
|
02/06/2022
|
Satyavathi
|
Satyavathi
|
0203025WL0020654
|
00468
|
UBIN0807257
|
1379
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221595553
|
N06220023BF4A1
|
02/06/2022
|
Appanna
|
Appanna
|
0203025WL0020654
|
00468
|
UBIN0807257
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221595598
|
N06220023BF501
|
02/06/2022
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL0020654
|
00468
|
UBIN0807257
|
1379
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AP0203025_020622APB_FTO_71054
|
0203025000NRG23010620221595631
|
N06220023BF2F1
|
02/06/2022
|
Gurunaidu
|
Gurunaidu
|
0203025WL0020654
|
00468
|
UBIN0807257
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
AP0203025_020722APB_FTO_121993
|
0203025000NRG23010720222637725
|
|
02/07/2022
|
Adi Narayana
|
Adi Narayana
|
0203025WL0034822
|
00048
|
BKID0008615
|
815
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AP0203025_020722APB_FTO_121993
|
0203025000NRG23010720222637781
|
|
02/07/2022
|
Narayanappadu
|
Narayanappadu
|
0203025WL0034822
|
00048
|
BKID0008615
|
815
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AP0203024_070323APB_FTO_407837
|
0203024000NRG23060320233928700
|
0409473299
|
07/03/2023
|
Varalakshmi
|
Varalakshmi
|
0203024WL138838
|
00415
|
SBIN0002780
|
1206
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
AP0203024_070323APB_FTO_407837
|
0203024000NRG23060320233930452
|
0409473266
|
07/03/2023
|
narayamma
|
narayamma
|
0203024WL138868
|
00177
|
IOBA0000870
|
458
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
22
|
AP0203024_070323APB_FTO_407837
|
0203024000NRG23060320233930459
|
0409473343
|
07/03/2023
|
nooka raju
|
nooka raju
|
0203024WL138868
|
00177
|
IOBA0000870
|
1374
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
23
|
AP0203024_071222APB_FTO_306496
|
0203024000NRG23061220223237698
|
8598619404
|
07/12/2022
|
ramu
|
ramu
|
0203024WL0091384
|
00415
|
SBIN0002780
|
2827
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
AP0203024_071222APB_FTO_306496
|
0203024000NRG23061220223238217
|
8598619448
|
07/12/2022
|
Govinda
|
Govinda
|
0203024WL0091446
|
00415
|
SBIN0021144
|
2827
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
AP0203024_080223APB_FTO_376425
|
0203024000NRG23070220233469737
|
8774678399
|
08/02/2023
|
apparao
|
apparao
|
0203024WL124089
|
00177
|
IOBA0001651
|
407
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
AP0203024_080223APB_FTO_376425
|
0203024000NRG23070220233469738
|
8774678594
|
08/02/2023
|
santhosh
|
santhosh
|
0203024WL124089
|
00177
|
IOBA0001651
|
1222
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
AP0203024_080223APB_FTO_376425
|
0203024000NRG23070220233472716
|
8774678233
|
08/02/2023
|
narayamma
|
narayamma
|
0203024WL124149
|
00177
|
IOBA0000870
|
855
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
AP0203024_070323APB_FTO_408890
|
0203024000NRG23070320233967360
|
0409890772
|
07/03/2023
|
apparao
|
apparao
|
0203024WL139791
|
00177
|
IOBA0001651
|
1217
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AP0203024_070622APB_FTO_74600
|
0203024000NRG23070620221743695
|
3337209383
|
07/06/2022
|
apparao
|
apparao
|
0203024WL0022577
|
00177
|
IOBA0001651
|
461
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AP0203024_070622APB_FTO_74600
|
0203024000NRG23070620221746416
|
3337209243
|
07/06/2022
|
narayamma
|
narayamma
|
0203024WL0022615
|
00177
|
IOBA0000870
|
1222
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
AP0203024_080622APB_FTO_76590
|
0203024000NRG23070620221750472
|
3337185365
|
08/06/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0022651
|
00684
|
APGV0003335
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AP0203024_080622APB_FTO_76590
|
0203024000NRG23070620221750583
|
3337185413
|
08/06/2022
|
lakshmi
|
lakshmi
|
0203024WL0022651
|
00684
|
APGV0003335
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AP0203024_080622APB_FTO_76590
|
0203024000NRG23070620221750640
|
3337185103
|
08/06/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0022651
|
00415
|
SBIN0002780
|
1385
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
AP0203024_080622APB_FTO_76590
|
0203024000NRG23070620221750652
|
3337185191
|
08/06/2022
|
Lalitha
|
Lalitha
|
0203024WL0022651
|
00468
|
UBIN0814261
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AP0203024_080622APB_FTO_76590
|
0203024000NRG23070620221759416
|
3337185258
|
08/06/2022
|
surithalli
|
surithalli
|
0203024WL0022743
|
00177
|
IOBA0001651
|
1384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
36
|
AP0203024_080622APB_FTO_76590
|
0203024000NRG23070620221760776
|
3337185298
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0022761
|
00177
|
IOBA0001651
|
1381
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
37
|
AP0203024_080622FTO_76554
|
0203024000NRG23070620221764211
|
3338365247
|
08/06/2022
|
vani
|
vani
|
0203024WL0022812
|
00415
|
SBIN0004816
|
1285
|
26/07/2022
|
Account closed
|
38
|
AP0203024_081122APB_FTO_271480
|
0203024000NRG23071120223067322
|
N1122005998161
|
08/11/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203024WL0070615
|
00415
|
SBIN0002795
|
2827
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
AP0203024_080422APB_FTO_7297
|
0203024000NRG23080420220002836
|
1245206218
|
08/04/2022
|
bavani
|
bavani
|
0203024WL000054
|
00177
|
IOBA0000870
|
279
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AP0203027_010622APB_FTO_70094
|
0203027000NRG23010620221533431
|
N0622000395881
|
01/06/2022
|
Chanti
|
Chanti
|
0203027WL0019937
|
00415
|
SBIN0002704
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AP0203027_010622APB_FTO_70112
|
0203027000NRG23010620221535252
|
N062200039EAE1
|
01/06/2022
|
Musalayya
|
Musalayya
|
0203027WL0019958
|
00415
|
SBIN0021173
|
1470
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
AP0203027_010622APB_FTO_70112
|
0203027000NRG23010620221535441
|
N062200039E7D1
|
01/06/2022
|
Achayamma
|
Achayamma
|
0203027WL0019958
|
00415
|
SBIN0011115
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AP0203027_010622APB_FTO_70407
|
0203027000NRG23010620221542070
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0203027WL0020046
|
00415
|
SBIN0002704
|
735
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
AP0203027_010622APB_FTO_70565
|
0203027000NRG23010620221554192
|
N0622001CFFB91
|
01/06/2022
|
Ellamma
|
Ellamma
|
0203027WL0020207
|
00684
|
APGV0003334
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AP0203027_010622APB_FTO_70565
|
0203027000NRG23010620221554225
|
N0622001CFFBA1
|
01/06/2022
|
Yellayyama
|
Yellayyama
|
0203027WL0020207
|
00684
|
APGV0003334
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AP0203027_010622APB_FTO_70565
|
0203027000NRG23010620221561023
|
N0622001CFF8F1
|
01/06/2022
|
Adhilakshmi
|
Adhilakshmi
|
0203027WL0020289
|
00415
|
SBIN0001007
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
AP0203027_010622APB_FTO_70565
|
0203027000NRG23010620221561094
|
N0622001CFEF91
|
01/06/2022
|
danayyamma
|
danayyamma
|
0203027WL0020289
|
00468
|
UBIN0800694
|
735
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
AP0203027_010622FTO_70555
|
0203027000NRG23010620221561104
|
N0622001CFA721
|
01/06/2022
|
durga prasad
|
durga prasad
|
0203027WL0020289
|
00415
|
SBIN0002704
|
1470
|
17/08/2022
|
Account closed
|
49
|
AP0203027_010622APB_FTO_70565
|
0203027000NRG23010620221561202
|
N0622001CFF961
|
01/06/2022
|
Ramulamma
|
Ramulamma
|
0203027WL0020289
|
00415
|
SBIN0021173
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
50
|
AP0203027_010622APB_FTO_70802
|
0203027000NRG23010620221564081
|
N0622001D453E1
|
01/06/2022
|
rajamma
|
rajamma
|
0203027WL0020324
|
00354
|
PUNB0214410
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
51
|
AP0203027_010622APB_FTO_70802
|
0203027000NRG23010620221564087
|
N0622001D455E1
|
01/06/2022
|
Kali
|
Kali
|
0203027WL0020324
|
00415
|
SBIN0011115
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
AP0203027_010622APB_FTO_70802
|
0203027000NRG23010620221564090
|
N0622001D455A1
|
01/06/2022
|
Pydayya
|
Pydayya
|
0203027WL0020324
|
00415
|
SBIN0011115
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
AP0203027_011122APB_FTO_264036
|
0203027000NRG23011120223048601
|
N102201D30B7E1
|
01/11/2022
|
rajamma
|
rajamma
|
0203027WL0068097
|
00684
|
APGV0003334
|
2695
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AP0203027_011122APB_FTO_264036
|
0203027000NRG23011120223049117
|
N102201D30B7A1
|
01/11/2022
|
Ramalaxmi
|
Ramalaxmi
|
0203027WL0068178
|
00684
|
APGV0003334
|
448
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AP0203027_040223APB_FTO_373713
|
0203027000NRG23020220233405409
|
8716715211
|
04/02/2023
|
CHINNAYYA RANGUBHUKTHA
|
CHINNAYYA RANGUBHUKTHA
|
0203027WL121298
|
00415
|
SBIN0002704
|
216
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AP0203027_040223APB_FTO_373713
|
0203027000NRG23020220233405498
|
8716715203
|
04/02/2023
|
Abbayi
|
Abbayi
|
0203027WL121298
|
00168
|
ICIC0006316
|
1944
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
AP0203027_040223APB_FTO_373713
|
0203027000NRG23020220233408391
|
8716715647
|
04/02/2023
|
TATIPUDI RAMBABU
|
TATIPUDI RAMBABU
|
0203027WL121528
|
00468
|
UBIN0814610
|
1360
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AP0203027_020323APB_FTO_403711
|
0203027000NRG23020320233873803
|
0434081820
|
02/03/2023
|
CHINNAYYA RANGUBHUKTHA
|
CHINNAYYA RANGUBHUKTHA
|
0203027WL137308
|
00415
|
SBIN0002704
|
406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
AP0203024_080422APB_FTO_7297
|
0203024000NRG23080420220009662
|
1245206263
|
08/04/2022
|
Savitri
|
Savitri
|
0203024WL0000123
|
00177
|
IOBA0000870
|
245
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
AP0203024_080422APB_FTO_7297
|
0203024000NRG23080420220010767
|
1245206240
|
08/04/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0000137
|
00177
|
IOBA0000870
|
357
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AP0203024_080422APB_FTO_7297
|
0203024000NRG23080420220010793
|
1245206243
|
08/04/2022
|
Raju
|
Raju
|
0203024WL0000137
|
00177
|
IOBA0000870
|
357
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AP0203024_090522APB_FTO_45438
|
0203024000NRG23080520220695698
|
1367915501
|
09/05/2022
|
lakshmi
|
lakshmi
|
0203024WL0009005
|
00468
|
UBIN0814261
|
601
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AP0203024_090522APB_FTO_45438
|
0203024000NRG23080520220696659
|
1367915431
|
09/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0009015
|
00177
|
IOBA0000870
|
1508
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
AP0203024_090522APB_FTO_45438
|
0203024000NRG23080520220696665
|
1367915298
|
09/05/2022
|
narayamma
|
narayamma
|
0203024WL0009015
|
00177
|
IOBA0000870
|
1257
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
AP0203024_090522APB_FTO_45438
|
0203024000NRG23080520220697038
|
1367915826
|
09/05/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0009021
|
00684
|
APGV0003335
|
1206
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
66
|
AP0203024_090522APB_FTO_45438
|
0203024000NRG23080520220697135
|
1367915651
|
09/05/2022
|
lakshmi
|
lakshmi
|
0203024WL0009021
|
00684
|
APGV0003335
|
804
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AP0203024_090522APB_FTO_45438
|
0203024000NRG23080520220697180
|
1367915891
|
09/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0009021
|
00415
|
SBIN0002780
|
1206
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
AP0203024_090522APB_FTO_45438
|
0203024000NRG23080520220697183
|
1367915800
|
09/05/2022
|
RAMANA
|
RAMANA
|
0203024WL0009021
|
00684
|
APGV0003335
|
1206
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AP0203024_090522APB_FTO_45438
|
0203024000NRG23080520220697188
|
1367915546
|
09/05/2022
|
Lalitha
|
Lalitha
|
0203024WL0009021
|
00468
|
UBIN0814261
|
1206
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AP0203024_090522APB_FTO_45438
|
0203024000NRG23080520220697192
|
1367915739
|
09/05/2022
|
Devi
|
Devi
|
0203024WL0009021
|
00684
|
APGV0003376
|
1206
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AP0203024_080622APB_FTO_76590
|
0203024000NRG23080620221795619
|
3337184915
|
08/06/2022
|
Chandra Sankar Rao
|
Chandra Sankar Rao
|
0203024WL0023203
|
00177
|
IOBA0000870
|
465
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
AP0203024_080622APB_FTO_76590
|
0203024000NRG23080620221795717
|
3337184905
|
08/06/2022
|
KOTNI KALAVATHI
|
KOTNI KALAVATHI
|
0203024WL0023203
|
00177
|
IOBA0000870
|
1396
|
27/07/2022
|
KYC Documents Pending
|
73
|
AP0203024_080622APB_FTO_76721
|
0203024000NRG23080620221798446
|
3337208798
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0023239
|
00415
|
SBIN0002780
|
1542
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
AP0203024_090722APB_FTO_129870
|
0203024000NRG23080720222765660
|
|
09/07/2022
|
Thrinadharao
|
Thrinadharao
|
0203024WL0037027
|
00177
|
IOBA0001651
|
724
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AP0203024_090722APB_FTO_129870
|
0203024000NRG23080720222766664
|
|
09/07/2022
|
Nagamani
|
Nagamani
|
0203024WL0037038
|
00684
|
APGV0003376
|
540
|
18/08/2022
|
KYC Documents Pending
|
76
|
AP0203024_110223APB_FTO_379089
|
0203024000NRG23090220233504239
|
8865575292
|
11/02/2023
|
Govinda
|
Govinda
|
0203024WL125436
|
00415
|
SBIN0021144
|
2570
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
AP0203024_110223APB_FTO_379089
|
0203024000NRG23090220233505729
|
8865575301
|
11/02/2023
|
Atchibabu
|
Atchibabu
|
0203024WL125512
|
00415
|
SBIN0002780
|
2056
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AP0203024_090422APB_FTO_7815
|
0203024000NRG23090420220012579
|
1245200021
|
09/04/2022
|
Ravanamma
|
Ravanamma
|
0203024WL0000165
|
00177
|
IOBA0000870
|
154
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
AP0203027_020323APB_FTO_403711
|
0203027000NRG23020320233873855
|
0434081778
|
02/03/2023
|
CHELLURI RAJARAO
|
CHELLURI RAJARAO
|
0203027WL137308
|
00078
|
CNRB0003119
|
406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
AP0203027_030323APB_FTO_404261
|
0203027000NRG23020320233877107
|
0409400781
|
03/03/2023
|
venkataramana
|
venkataramana
|
0203027WL137402
|
00415
|
SBIN0002704
|
1354
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
AP0203027_020622APB_FTO_70946
|
0203027000NRG23020620221621922
|
N06220021CCBB1
|
02/06/2022
|
Chinnayya
|
Chinnayya
|
0203027WL0021022
|
00415
|
SBIN0011115
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AP0203027_020622FTO_70939
|
0203027000NRG23020620221621986
|
N06220021C7C31
|
02/06/2022
|
Srinivas
|
Srinivas
|
0203027WL0021022
|
00415
|
SBIN0011115
|
1225
|
17/08/2022
|
Account closed
|
83
|
AP0203027_020622APB_FTO_70946
|
0203027000NRG23020620221621994
|
N06220021CCD71
|
02/06/2022
|
Srinivasarao
|
Srinivasarao
|
0203027WL0021022
|
00415
|
SBIN0011115
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
AP0203027_020622APB_FTO_70946
|
0203027000NRG23020620221622001
|
N06220021CC7C1
|
02/06/2022
|
Rajarao
|
Rajarao
|
0203027WL0021022
|
00415
|
SBIN0011115
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
AP0203027_020622APB_FTO_70946
|
0203027000NRG23020620221622009
|
N06220021CCAC1
|
02/06/2022
|
Appalanaidu
|
Appalanaidu
|
0203027WL0021022
|
00415
|
SBIN0011115
|
245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AP0203027_020822APB_FTO_155687
|
0203027000NRG23020820222874736
|
N08220013C2BB1
|
02/08/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0040545
|
00415
|
SBIN0002704
|
155
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
AP0203027_020822APB_FTO_155687
|
0203027000NRG23020820222874738
|
N08220013C3301
|
02/08/2022
|
Suryam
|
Suryam
|
0203027WL0040545
|
00415
|
SBIN0011115
|
155
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AP0203027_030323APB_FTO_404261
|
0203027000NRG23030320233882113
|
0409401091
|
03/03/2023
|
DARA APPALANARASAMMA
|
DARA APPALANARASAMMA
|
0203027WL137513
|
00468
|
UBIN0800694
|
615
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
AP0203027_030323APB_FTO_404261
|
0203027000NRG23030320233882915
|
0409400993
|
03/03/2023
|
Chittamma
|
Chittamma
|
0203027WL137533
|
00415
|
SBIN0011115
|
1028
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
AP0203027_030323APB_FTO_404459
|
0203027000NRG23030320233884742
|
0409293246
|
03/03/2023
|
BADE DHANAYYAMMA
|
BADE DHANAYYAMMA
|
0203027WL137585
|
00468
|
UBIN0814610
|
743
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
AP0203027_030522APB_FTO_39256
|
0203027000NRG23030520220506542
|
1349591489
|
03/05/2022
|
Acchiyyamma
|
Acchiyyamma
|
0203027WL0006699
|
00415
|
SBIN0011115
|
1045
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
AP0203027_030522APB_FTO_39256
|
0203027000NRG23030520220506590
|
1349591430
|
03/05/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0006699
|
00415
|
SBIN0002704
|
896
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
AP0203027_030522FTO_39238
|
0203027000NRG23030520220506675
|
1348995339
|
03/05/2022
|
Adinarayana
|
Adinarayana
|
0203027WL0006699
|
00415
|
SBIN0011115
|
1344
|
18/05/2022
|
Account closed
|
94
|
AP0203027_030522APB_FTO_39256
|
0203027000NRG23030520220506679
|
1349592032
|
03/05/2022
|
Nagamani
|
Nagamani
|
0203027WL0006699
|
00415
|
SBIN0011115
|
1642
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
AP0203027_030522APB_FTO_39256
|
0203027000NRG23030520220506696
|
1349591742
|
03/05/2022
|
lakshmi
|
lakshmi
|
0203027WL0006699
|
00415
|
SBIN0011115
|
1642
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
AP0203027_030522APB_FTO_39256
|
0203027000NRG23030520220506711
|
1349591441
|
03/05/2022
|
surinaidu
|
surinaidu
|
0203027WL0006699
|
00415
|
SBIN0011115
|
1344
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
AP0203027_030522APB_FTO_39312
|
0203027000NRG23030520220513594
|
1424548946
|
03/05/2022
|
ramayyamma
|
ramayyamma
|
0203027WL0006785
|
00684
|
APGV0003334
|
604
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
AP0203026_110422APB_FTO_9023
|
0203026000NRG22310320223886033
|
1245212607
|
11/04/2022
|
Rambabu
|
Rambabu
|
0203026WL2121201
|
00468
|
UBIN0804061
|
398
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
AP0203026_010622APB_FTO_70802
|
0203026000NRG23010620221544528
|
N06220021DEDF1
|
01/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0020081
|
00468
|
UBIN0804061
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
AP0203026_010622APB_FTO_70802
|
0203026000NRG23010620221544544
|
N06220021DC8C1
|
01/06/2022
|
Sanyasi
|
Sanyasi
|
0203026WL0020081
|
00468
|
UBIN0804061
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
AP0203026_020622APB_FTO_70958
|
0203026000NRG23010620221565079
|
N0622002201ED1
|
02/06/2022
|
Suri
|
Suri
|
0203026WL0020332
|
00468
|
UBIN0814610
|
790
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
AP0203026_010622APB_FTO_70802
|
0203026000NRG23010620221572192
|
N06220021DCDB1
|
01/06/2022
|
Papayya
|
Papayya
|
0203026WL0020405
|
00415
|
SBIN0002771
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
AP0203026_020622APB_FTO_70958
|
0203026000NRG23010620221572647
|
N0622002202FE1
|
02/06/2022
|
Veeresu
|
Veeresu
|
0203026WL0020418
|
00468
|
UBIN0804061
|
332
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AP0203026_020622APB_FTO_70932
|
0203026000NRG23010620221581680
|
N06220021CF451
|
02/06/2022
|
Adilakshmi
|
Adilakshmi
|
0203026WL0020493
|
00468
|
UBIN0804061
|
424
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
AP0203026_020622APB_FTO_70917
|
0203026000NRG23010620221581692
|
N06220021CE1A1
|
02/06/2022
|
Appalakonda
|
Appalakonda
|
0203026WL0020493
|
00468
|
UBIN0804061
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
AP0203026_020622APB_FTO_70917
|
0203026000NRG23010620221581810
|
N06220021CE481
|
02/06/2022
|
Ramayamma
|
Ramayamma
|
0203026WL0020493
|
00468
|
UBIN0804061
|
1030
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AP0203026_010622FTO_70788
|
0203026000NRG23010620221582162
|
N06220021CACA1
|
01/06/2022
|
Atchamma
|
Atchamma
|
0203026WL0020497
|
00684
|
APGV0003359
|
740
|
17/08/2022
|
No Such Account
|
108
|
AP0203026_031022APB_FTO_232250
|
0203026000NRG23011020222977971
|
6869472531
|
03/10/2022
|
Jaya
|
Jaya
|
0203026WL0056132
|
00415
|
SBIN0002771
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
AP0203026_011222APB_FTO_300939
|
0203026000NRG23011220223214908
|
7037322889
|
01/12/2022
|
Krishna
|
Krishna
|
0203026WL0087662
|
00468
|
UBIN0804061
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
AP0203026_020223APB_FTO_371994
|
0203026000NRG23020220233405258
|
8717288072
|
02/02/2023
|
Adhilakshmi
|
Adhilakshmi
|
0203026WL121287
|
00468
|
UBIN0804061
|
1174
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AP0203026_020223APB_FTO_371994
|
0203026000NRG23020220233406526
|
8717288068
|
02/02/2023
|
Simmappa
|
Simmappa
|
0203026WL121357
|
00468
|
UBIN0804061
|
1200
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
AP0203026_030223APB_FTO_372343
|
0203026000NRG23020220233408579
|
8717088330
|
03/02/2023
|
Adilakshmi
|
Adilakshmi
|
0203026WL121532
|
00415
|
SBIN0002771
|
330
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AP0203026_020323APB_FTO_403643
|
0203026000NRG23020320233870468
|
0408976533
|
02/03/2023
|
Simmappa
|
Simmappa
|
0203026WL137212
|
00468
|
UBIN0804061
|
1200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
AP0203026_020522APB_FTO_37976
|
0203026000NRG23020520220482376
|
1294662034
|
02/05/2022
|
Radha
|
Radha
|
0203026WL0006335
|
00684
|
APGV0003306
|
765
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
AP0203026_020522APB_FTO_37991
|
0203026000NRG23020520220482395
|
1388119169
|
02/05/2022
|
Appayyamma
|
Appayyamma
|
0203026WL0006335
|
00684
|
APGV0003306
|
765
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AP0203026_021222APB_FTO_302170
|
0203026000NRG23021220223220335
|
7185698750
|
02/12/2022
|
Suri
|
Suri
|
0203026WL0088535
|
00468
|
UBIN0814610
|
1028
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
AP0203025_020722APB_FTO_121993
|
0203025000NRG23010720222637843
|
|
02/07/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0034822
|
00048
|
BKID0008615
|
815
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AP0203025_030522APB_FTO_39340
|
0203025000NRG23020520220481522
|
1330813110
|
03/05/2022
|
Suresh
|
Suresh
|
0203025WL0006321
|
00415
|
SBIN0017310
|
1530
|
18/05/2022
|
Account closed
|
119
|
AP0203025_030522FTO_39329
|
0203025000NRG23020520220481542
|
1922122116
|
03/05/2022
|
Gangayya
|
Gangayya
|
0203025WL0006322
|
00684
|
APGV0003312
|
1020
|
03/06/2022
|
No Such Account
|
120
|
AP0203025_030522APB_FTO_39340
|
0203025000NRG23020520220481559
|
1330812964
|
03/05/2022
|
Durgamma
|
Durgamma
|
0203025WL0006322
|
00048
|
BKID0008615
|
1530
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AP0203025_020622APB_FTO_71073
|
0203025000NRG23020620221613582
|
N06220024380C1
|
02/06/2022
|
Apparao
|
Apparao
|
0203025WL0020924
|
00468
|
UBIN0807257
|
1494
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
AP0203025_020722APB_FTO_121993
|
0203025000NRG23020720222650008
|
|
02/07/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0034986
|
00468
|
UBIN0807257
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AP0203025_020722APB_FTO_121993
|
0203025000NRG23020720222650023
|
|
02/07/2022
|
Apparao
|
Apparao
|
0203025WL0034986
|
00468
|
UBIN0807257
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
AP0203025_020922FTO_188193
|
0203025000NRG23020920222916023
|
6870389745
|
02/09/2022
|
Bangarunaidu
|
Bangarunaidu
|
0203025WL0044705
|
00415
|
SBIN0011113
|
1474
|
04/12/2022
|
No Such Account
|
125
|
AP0203025_021122APB_FTO_266227
|
0203025000NRG23021120223053968
|
N1122000828201
|
02/11/2022
|
Avanapu Somesh
|
Avanapu Somesh
|
0203025WL0068972
|
00048
|
BKID0008615
|
1028
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
AP0203025_040323APB_FTO_406385
|
0203025000NRG23030320233902510
|
0409325191
|
04/03/2023
|
Pandranki Lakshmi
|
Pandranki Lakshmi
|
0203025WL138060
|
00468
|
UBIN0807257
|
220
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
AP0203025_040323APB_FTO_406385
|
0203025000NRG23030320233902517
|
0409325325
|
04/03/2023
|
Matigana Appanna
|
Matigana Appanna
|
0203025WL138060
|
00468
|
UBIN0807257
|
1100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
AP0203025_040323APB_FTO_406385
|
0203025000NRG23030320233902550
|
0409325173
|
04/03/2023
|
Nimmala Apparao
|
Nimmala Apparao
|
0203025WL138060
|
00468
|
UBIN0807257
|
220
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
AP0203025_040323APB_FTO_406385
|
0203025000NRG23030320233902552
|
0409325197
|
04/03/2023
|
pydamma
|
pydamma
|
0203025WL138060
|
00468
|
UBIN0807257
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
AP0203025_040323APB_FTO_406385
|
0203025000NRG23030320233902558
|
0409325544
|
04/03/2023
|
sankararao
|
sankararao
|
0203025WL138060
|
00468
|
UBIN0807257
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
AP0203025_040323APB_FTO_406385
|
0203025000NRG23030320233902566
|
0409325195
|
04/03/2023
|
venkatalaxmi
|
venkatalaxmi
|
0203025WL138060
|
00468
|
UBIN0807257
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AP0203025_040323APB_FTO_406385
|
0203025000NRG23030320233902568
|
0409325332
|
04/03/2023
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL138060
|
00468
|
UBIN0807257
|
1100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
AP0203025_040323APB_FTO_406385
|
0203025000NRG23030320233902597
|
0409325300
|
04/03/2023
|
Yerra Gurunaidu
|
Yerra Gurunaidu
|
0203025WL138060
|
00468
|
UBIN0807257
|
1100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AP0203025_030522FTO_39329
|
0203025000NRG23030520220509225
|
1922122228
|
03/05/2022
|
Yerra Ramu
|
Yerra Ramu
|
0203025WL0006733
|
00684
|
APGV0003312
|
1027
|
03/06/2022
|
No Such Account
|
135
|
AP0203025_030522APB_FTO_39340
|
0203025000NRG23030520220523048
|
1330813147
|
03/05/2022
|
Sanyasamma
|
Sanyasamma
|
0203025WL0006914
|
00415
|
SBIN0002780
|
1059
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
AP0203025_030522APB_FTO_39340
|
0203025000NRG23030520220523049
|
1330813132
|
03/05/2022
|
Ravanamma
|
Ravanamma
|
0203025WL0006914
|
00415
|
SBIN0002780
|
1059
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
AP0203026_030522APB_FTO_39047
|
0203026000NRG23030520220496432
|
1349475696
|
03/05/2022
|
HEMALATHA
|
HEMALATHA
|
0203026WL0006534
|
00415
|
SBIN0002771
|
645
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
AP0203026_030522APB_FTO_39035
|
0203026000NRG23030520220496614
|
1349479243
|
03/05/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0006555
|
00684
|
APGV0003306
|
960
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
AP0203026_030522APB_FTO_39016
|
0203026000NRG23030520220498084
|
1424551653
|
03/05/2022
|
Guramma
|
Guramma
|
0203026WL0006568
|
00415
|
SBIN0008827
|
888
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
AP0203026_030522APB_FTO_39016
|
0203026000NRG23030520220520911
|
1424551618
|
03/05/2022
|
Satyannarayana
|
Satyannarayana
|
0203026WL0006873
|
00415
|
SBIN0008827
|
849
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
AP0203026_030522FTO_39052
|
0203026000NRG23030520220523493
|
1348998646
|
03/05/2022
|
Raju
|
Raju
|
0203026WL0006916
|
00684
|
APGV0003359
|
1470
|
18/05/2022
|
No Such Account
|
142
|
AP0203026_030522APB_FTO_39035
|
0203026000NRG23030520220523501
|
1349479514
|
03/05/2022
|
Gowri
|
Gowri
|
0203026WL0006916
|
00684
|
APGV0003359
|
1428
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
AP0203026_030522APB_FTO_39035
|
0203026000NRG23030520220525008
|
1349479546
|
03/05/2022
|
Bangaramma
|
Bangaramma
|
0203026WL0006927
|
00415
|
SBIN0002771
|
680
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AP0203026_030522APB_FTO_39047
|
0203026000NRG23030520220525018
|
1349475529
|
03/05/2022
|
Ramana
|
Ramana
|
0203026WL0006927
|
00415
|
SBIN0002771
|
720
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
AP0203026_030522APB_FTO_39035
|
0203026000NRG23030520220525037
|
1349479232
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0006927
|
00415
|
SBIN0002771
|
900
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
AP0203026_030522APB_FTO_39047
|
0203026000NRG23030520220525043
|
1349475558
|
03/05/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0006927
|
00415
|
SBIN0002771
|
1000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AP0203026_030522APB_FTO_39047
|
0203026000NRG23030520220525054
|
1349475518
|
03/05/2022
|
Jagadeeswari
|
Jagadeeswari
|
0203026WL0006927
|
00415
|
SBIN0002771
|
720
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
AP0203026_030522APB_FTO_39047
|
0203026000NRG23030520220525215
|
1349475650
|
03/05/2022
|
gangaraju
|
gangaraju
|
0203026WL0006927
|
00415
|
SBIN0002771
|
680
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
AP0203026_030522APB_FTO_39047
|
0203026000NRG23030520220525334
|
1349475253
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0006927
|
00415
|
SBIN0002771
|
80
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
AP0203026_030522APB_FTO_39047
|
0203026000NRG23030520220525339
|
1349475491
|
03/05/2022
|
Kanta
|
Kanta
|
0203026WL0006927
|
00415
|
SBIN0002771
|
900
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
AP0203026_030522APB_FTO_39047
|
0203026000NRG23030520220525344
|
1349475525
|
03/05/2022
|
Acchiyyamma
|
Acchiyyamma
|
0203026WL0006927
|
00415
|
SBIN0002771
|
800
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
AP0203026_030522APB_FTO_39035
|
0203026000NRG23030520220525370
|
1349479598
|
03/05/2022
|
ramanamma
|
ramanamma
|
0203026WL0006927
|
00415
|
SBIN0002771
|
950
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
AP0203026_030522APB_FTO_39035
|
0203026000NRG23030520220525385
|
1349479067
|
03/05/2022
|
kumari
|
kumari
|
0203026WL0006927
|
00415
|
SBIN0002771
|
720
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
AP0203026_030522APB_FTO_39047
|
0203026000NRG23030520220525405
|
1349475449
|
03/05/2022
|
Gotmi
|
Gotmi
|
0203026WL0006927
|
00415
|
SBIN0002771
|
1080
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AP0203026_030522APB_FTO_39035
|
0203026000NRG23030520220525426
|
1349479529
|
03/05/2022
|
Devi
|
Devi
|
0203026WL0006927
|
00415
|
SBIN0002771
|
1320
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AP0203027_030522APB_FTO_39256
|
0203027000NRG23030520220519724
|
1349591956
|
03/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0203027WL0006856
|
00415
|
SBIN0011115
|
1138
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
AP0203027_030522APB_FTO_39256
|
0203027000NRG23030520220520114
|
1349591433
|
03/05/2022
|
ramana
|
ramana
|
0203027WL0006860
|
00415
|
SBIN0002704
|
660
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
AP0203027_030522APB_FTO_39312
|
0203027000NRG23030520220535386
|
1424548964
|
03/05/2022
|
danayyamma
|
danayyamma
|
0203027WL0007043
|
00468
|
UBIN0814610
|
900
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
AP0203027_030522APB_FTO_39312
|
0203027000NRG23030520220535414
|
1424548893
|
03/05/2022
|
danayyamma
|
danayyamma
|
0203027WL0007043
|
00468
|
UBIN0800694
|
900
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
AP0203027_030522APB_FTO_39312
|
0203027000NRG23030520220535506
|
1424548882
|
03/05/2022
|
Appayyamma
|
Appayyamma
|
0203027WL0007043
|
00468
|
UBIN0800694
|
900
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
AP0203027_040223APB_FTO_373713
|
0203027000NRG23040220233428171
|
8716715200
|
04/02/2023
|
venkataramana
|
venkataramana
|
0203027WL122457
|
00415
|
SBIN0002704
|
900
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
AP0203027_040223APB_FTO_373713
|
0203027000NRG23040220233429846
|
8716715810
|
04/02/2023
|
BADE DHANAYYAMMA
|
BADE DHANAYYAMMA
|
0203027WL122515
|
00468
|
UBIN0814610
|
720
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
AP0203027_040223APB_FTO_373713
|
0203027000NRG23040220233429875
|
8716715240
|
04/02/2023
|
nookalamma
|
nookalamma
|
0203027WL122515
|
00415
|
SBIN0021173
|
180
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
AP0203027_060822APB_FTO_158963
|
0203027000NRG23040820222881084
|
N08220067E2A01
|
06/08/2022
|
Chittibabu
|
Chittibabu
|
0203027WL0040920
|
00415
|
SBIN0011115
|
903
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
AP0203027_060822APB_FTO_158963
|
0203027000NRG23040820222881086
|
N08220067E2981
|
06/08/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0040920
|
00415
|
SBIN0002704
|
677
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
AP0203027_060922FTO_193718
|
0203027000NRG23040920222919860
|
6870653337
|
06/09/2022
|
KOYYA VENKAYAMMA
|
KOYYA VENKAYAMMA
|
0203027WL0045210
|
00468
|
UBIN0800694
|
345
|
04/12/2022
|
A/c Blocked or Frozen
|
167
|
AP0203027_060922FTO_193718
|
0203027000NRG23040920222919861
|
6870653338
|
06/09/2022
|
KOYYA VENKAYAMMA
|
KOYYA VENKAYAMMA
|
0203027WL0045210
|
00468
|
UBIN0800694
|
892
|
04/12/2022
|
A/c Blocked or Frozen
|
168
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23050520220581096
|
1389314696
|
06/05/2022
|
Narayanamma
|
Narayanamma
|
0203027WL0007651
|
00468
|
UBIN0800694
|
574
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23050520220582826
|
1389314755
|
06/05/2022
|
Appalanarsamma
|
Appalanarsamma
|
0203027WL0007691
|
00468
|
UBIN0800694
|
961
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
AP0203027_050722APB_FTO_124263
|
0203027000NRG23050720222678091
|
N07220086B7B61
|
05/07/2022
|
appalaraju
|
appalaraju
|
0203027WL0035577
|
00415
|
SBIN0011115
|
975
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
AP0203027_051022APB_FTO_233859
|
0203027000NRG23051020222984955
|
6917053784
|
05/10/2022
|
Ramalaxmi
|
Ramalaxmi
|
0203027WL0057484
|
00684
|
APGV0003334
|
924
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AP0203027_060123FTO_343775
|
0203027000NRG23060120233304219
|
8617454331
|
06/01/2023
|
KOYYA VENKAYYAMMA
|
KOYYA VENKAYYAMMA
|
0203027WL0108016
|
00468
|
UBIN0800694
|
510
|
09/02/2023
|
A/c Blocked or Frozen
|
173
|
AP0203027_060123FTO_343775
|
0203027000NRG23060120233304220
|
8617454330
|
06/01/2023
|
KOYYA VENKAYYAMMA
|
KOYYA VENKAYYAMMA
|
0203027WL0108016
|
00468
|
UBIN0800694
|
345
|
09/02/2023
|
A/c Blocked or Frozen
|
174
|
AP0203027_060123FTO_343775
|
0203027000NRG23060120233304221
|
8617454332
|
06/01/2023
|
KOYYA VENKAYYAMMA
|
KOYYA VENKAYYAMMA
|
0203027WL0108016
|
00468
|
UBIN0800694
|
892
|
09/02/2023
|
A/c Blocked or Frozen
|
175
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220597087
|
1389315215
|
06/05/2022
|
Govindamma
|
Govindamma
|
0203027WL0007883
|
00415
|
SBIN0011115
|
1196
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
AP0203025_030522APB_FTO_39340
|
0203025000NRG23030520220523076
|
1330813489
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0006914
|
00048
|
BKID0008615
|
1271
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
AP0203025_030522APB_FTO_39340
|
0203025000NRG23030520220523086
|
1330813152
|
03/05/2022
|
bangaramma
|
bangaramma
|
0203025WL0006914
|
00415
|
SBIN0002780
|
848
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
AP0203025_030522APB_FTO_39340
|
0203025000NRG23030520220523124
|
1330812752
|
03/05/2022
|
apprao
|
apprao
|
0203025WL0006914
|
00415
|
SBIN0017310
|
848
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
179
|
AP0203025_030522APB_FTO_39358
|
0203025000NRG23030520220524194
|
1330657972
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0006921
|
00684
|
APGV0003312
|
1530
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
AP0203025_030522APB_FTO_39358
|
0203025000NRG23030520220524290
|
1330657749
|
03/05/2022
|
bangaru raaju
|
bangaru raaju
|
0203025WL0006923
|
00415
|
SBIN0002771
|
919
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
AP0203025_030522APB_FTO_39358
|
0203025000NRG23030520220524302
|
1330657945
|
03/05/2022
|
appalnarasa
|
appalnarasa
|
0203025WL0006923
|
00468
|
UBIN0807257
|
1149
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
AP0203025_030522APB_FTO_39358
|
0203025000NRG23030520220524323
|
1330657743
|
03/05/2022
|
Narayanamma
|
Narayanamma
|
0203025WL0006923
|
00048
|
BKID0008615
|
1149
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
AP0203025_030522APB_FTO_39358
|
0203025000NRG23030520220524373
|
1330657889
|
03/05/2022
|
Ramana
|
Ramana
|
0203025WL0006923
|
00468
|
UBIN0804061
|
1379
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
AP0203025_030522APB_FTO_39358
|
0203025000NRG23030520220524391
|
1330658077
|
03/05/2022
|
Ramanamma
|
Ramanamma
|
0203025WL0006923
|
00048
|
BKID0008615
|
1379
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
185
|
AP0203025_030522APB_FTO_39340
|
0203025000NRG23030520220524530
|
1330812873
|
03/05/2022
|
Ramu Naidu
|
Ramu Naidu
|
0203025WL0006924
|
00468
|
UBIN0807257
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
AP0203025_030522APB_FTO_39340
|
0203025000NRG23030520220524559
|
1330813008
|
03/05/2022
|
GOWRI
|
GOWRI
|
0203025WL0006924
|
00468
|
UBIN0807257
|
1020
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220524576
|
1330651140
|
03/05/2022
|
sujana
|
sujana
|
0203025WL0006924
|
00468
|
UBIN0807257
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220524736
|
1330651454
|
03/05/2022
|
appalanaidu
|
appalanaidu
|
0203025WL0006924
|
00415
|
SBIN0011113
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
AP0203025_030522FTO_39329
|
0203025000NRG23030520220524741
|
1922122364
|
03/05/2022
|
lakshmi
|
lakshmi
|
0203025WL0006924
|
00468
|
UBIN0807257
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
190
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220524747
|
1330651502
|
03/05/2022
|
bangaru lakshmi
|
bangaru lakshmi
|
0203025WL0006924
|
00468
|
UBIN0807257
|
816
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AP0203025_030522APB_FTO_39358
|
0203025000NRG23030520220525643
|
1330658162
|
03/05/2022
|
Chelayya
|
Chelayya
|
0203025WL0006928
|
00415
|
SBIN0017310
|
1445
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AP0203025_030522APB_FTO_39358
|
0203025000NRG23030520220525809
|
1330658204
|
03/05/2022
|
errinaidu
|
errinaidu
|
0203025WL0006928
|
00415
|
SBIN0017310
|
1445
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527398
|
1330650901
|
03/05/2022
|
Varam
|
Varam
|
0203025WL0006938
|
00048
|
BKID0008615
|
1304
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527406
|
1330650896
|
03/05/2022
|
varalakshmi
|
varalakshmi
|
0203025WL0006938
|
00048
|
BKID0008615
|
1304
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527410
|
1330650893
|
03/05/2022
|
Erramma
|
Erramma
|
0203025WL0006938
|
00048
|
BKID0008615
|
652
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AP0203025_030522APB_FTO_39358
|
0203025000NRG23030520220527470
|
1330657991
|
03/05/2022
|
appiyamma
|
appiyamma
|
0203025WL0006938
|
00415
|
SBIN0011113
|
1087
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527509
|
1330650755
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0006939
|
00468
|
UBIN0807257
|
565
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527578
|
1330651308
|
03/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0203025WL0006939
|
00468
|
UBIN0807257
|
188
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527599
|
1330651032
|
03/05/2022
|
saadamma
|
saadamma
|
0203025WL0006939
|
00468
|
UBIN0807257
|
565
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
AP0203025_030522APB_FTO_39358
|
0203025000NRG23030520220527632
|
1330657953
|
03/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0203025WL0006939
|
00468
|
UBIN0807257
|
565
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527796
|
1330651412
|
03/05/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0203025WL0006942
|
00468
|
UBIN0807257
|
1291
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527797
|
1330650811
|
03/05/2022
|
sanyasappadu
|
sanyasappadu
|
0203025WL0006942
|
00468
|
UBIN0807257
|
1291
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527800
|
1330650767
|
03/05/2022
|
Appa Rao
|
Appa Rao
|
0203025WL0006942
|
00468
|
UBIN0807257
|
430
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527818
|
1330650812
|
03/05/2022
|
Surya Narayana
|
Surya Narayana
|
0203025WL0006942
|
00468
|
UBIN0807257
|
1076
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527828
|
1330651055
|
03/05/2022
|
Sanyasamma
|
Sanyasamma
|
0203025WL0006942
|
00468
|
UBIN0807257
|
1291
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527829
|
1330651499
|
03/05/2022
|
Kannamma
|
Kannamma
|
0203025WL0006942
|
00468
|
UBIN0807257
|
215
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527873
|
1330650841
|
03/05/2022
|
Venkayamma
|
Venkayamma
|
0203025WL0006942
|
00468
|
UBIN0807257
|
1076
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
AP0203025_030522FTO_39329
|
0203025000NRG23030520220527890
|
1922122378
|
03/05/2022
|
varam
|
varam
|
0203025WL0006942
|
00468
|
UBIN0807257
|
1291
|
03/06/2022
|
A/c Blocked or Frozen
|
209
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527903
|
1330651423
|
03/05/2022
|
lakshmi
|
lakshmi
|
0203025WL0006942
|
00468
|
UBIN0807257
|
1291
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527924
|
1330650968
|
03/05/2022
|
narayanamma
|
narayanamma
|
0203025WL0006942
|
00468
|
UBIN0807257
|
1291
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527929
|
1330651057
|
03/05/2022
|
Ramakrishna
|
Ramakrishna
|
0203025WL0006942
|
00468
|
UBIN0807257
|
646
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527932
|
1330650994
|
03/05/2022
|
eswaramma
|
eswaramma
|
0203025WL0006942
|
00468
|
UBIN0807257
|
1076
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527938
|
1330651436
|
03/05/2022
|
Nirmala
|
Nirmala
|
0203025WL0006942
|
00468
|
UBIN0807257
|
1291
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
AP0203024_090522APB_FTO_45438
|
0203024000NRG23090520220709645
|
1367915603
|
09/05/2022
|
Thrinadharao
|
Thrinadharao
|
0203024WL0009193
|
00177
|
IOBA0001651
|
201
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
AP0203024_090522APB_FTO_45438
|
0203024000NRG23090520220709693
|
1367915327
|
09/05/2022
|
Chandra Sankar Rao
|
Chandra Sankar Rao
|
0203024WL0009194
|
00177
|
IOBA0000870
|
230
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
AP0203024_090722APB_FTO_129870
|
0203024000NRG23090720222767712
|
|
09/07/2022
|
Satyavathi
|
Satyavathi
|
0203024WL0037050
|
00177
|
IOBA0000870
|
720
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
AP0203024_090722APB_FTO_129906
|
0203024000NRG23090720222767752
|
|
09/07/2022
|
Kondamma
|
Kondamma
|
0203024WL0037051
|
00177
|
IOBA0000870
|
1092
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
AP0203024_090722APB_FTO_129906
|
0203024000NRG23090720222767787
|
|
09/07/2022
|
Gowri
|
Gowri
|
0203024WL0037051
|
00177
|
IOBA0000870
|
1092
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AP0203024_090722APB_FTO_129906
|
0203024000NRG23090720222767791
|
|
09/07/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0037051
|
00177
|
IOBA0000870
|
1092
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
AP0203024_090722APB_FTO_129906
|
0203024000NRG23090720222767876
|
|
09/07/2022
|
Ganga
|
Ganga
|
0203024WL0037051
|
00177
|
IOBA0000870
|
1092
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
AP0203024_090722APB_FTO_129906
|
0203024000NRG23090720222767955
|
|
09/07/2022
|
Ramani
|
Ramani
|
0203024WL0037051
|
00177
|
IOBA0000870
|
728
|
18/08/2022
|
KYC Documents Pending
|
222
|
AP0203024_090722APB_FTO_129906
|
0203024000NRG23090720222768735
|
|
09/07/2022
|
Ammatalli
|
Ammatalli
|
0203024WL0037062
|
00415
|
SBIN0002780
|
2313
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
AP0203024_110223APB_FTO_379093
|
0203024000NRG23100220233517097
|
8865574569
|
11/02/2023
|
Lakshmi
|
Lakshmi
|
0203024WL125902
|
00177
|
IOBA0001651
|
1301
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
AP0203024_110223APB_FTO_379093
|
0203024000NRG23100220233529931
|
8865574459
|
11/02/2023
|
Gowri
|
Gowri
|
0203024WL126333
|
00177
|
IOBA0000870
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
AP0203024_100323APB_FTO_412525
|
0203024000NRG23100320234011553
|
0409289257
|
10/03/2023
|
Gowri
|
Gowri
|
0203024WL141010
|
00177
|
IOBA0000870
|
1005
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
AP0203024_100522APB_FTO_47493
|
0203024000NRG23100520220766995
|
1438865358
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0009941
|
00177
|
IOBA0001651
|
802
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
227
|
AP0203024_100522APB_FTO_47493
|
0203024000NRG23100520220767101
|
1438865202
|
10/05/2022
|
apparao
|
apparao
|
0203024WL0009941
|
00177
|
IOBA0001651
|
602
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
AP0203024_100522APB_FTO_47493
|
0203024000NRG23100520220767227
|
1438865272
|
10/05/2022
|
surithalli
|
surithalli
|
0203024WL0009942
|
00177
|
IOBA0001651
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
229
|
AP0203024_110622APB_FTO_83129
|
0203024000NRG23100620221921133
|
3337168446
|
11/06/2022
|
Satyavathi
|
Satyavathi
|
0203024WL0024779
|
00177
|
IOBA0000870
|
696
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AP0203024_110622APB_FTO_83129
|
0203024000NRG23100620221926394
|
3337168588
|
11/06/2022
|
MALLA SUNDARI
|
MALLA SUNDARI
|
0203024WL0024834
|
00177
|
IOBA0000870
|
926
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
AP0203024_110622APB_FTO_83129
|
0203024000NRG23100620221928236
|
3337168956
|
11/06/2022
|
Nagamani
|
Nagamani
|
0203024WL0024854
|
00684
|
APGV0003376
|
1156
|
27/07/2022
|
KYC Documents Pending
|
232
|
AP0203024_110622APB_FTO_83129
|
0203024000NRG23100620221928249
|
3337168871
|
11/06/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0024855
|
00177
|
IOBA0000870
|
1236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220597096
|
1389315189
|
06/05/2022
|
Trinadha
|
Trinadha
|
0203027WL0007883
|
00415
|
SBIN0011115
|
1436
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220607416
|
1389314616
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
0203027WL0007999
|
00415
|
SBIN0002704
|
630
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220607437
|
1389314816
|
06/05/2022
|
Jyothi
|
Jyothi
|
0203027WL0007999
|
00415
|
SBIN0018887
|
394
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220608382
|
1389315055
|
06/05/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0008006
|
00415
|
SBIN0011115
|
1001
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220608397
|
1389314927
|
06/05/2022
|
lakshmi
|
lakshmi
|
0203027WL0008006
|
00415
|
SBIN0011115
|
1199
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220608402
|
1389314823
|
06/05/2022
|
rajamma
|
rajamma
|
0203027WL0008006
|
00354
|
PUNB0214410
|
805
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
239
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220608411
|
1389314792
|
06/05/2022
|
Yellarao
|
Yellarao
|
0203027WL0008006
|
00468
|
UBIN0814610
|
1200
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220608414
|
1389314796
|
06/05/2022
|
Durga
|
Durga
|
0203027WL0008006
|
00468
|
UBIN0814610
|
1201
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220608424
|
1389314946
|
06/05/2022
|
Pydayya
|
Pydayya
|
0203027WL0008006
|
00415
|
SBIN0011115
|
800
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220631542
|
1389314620
|
06/05/2022
|
Ellamma
|
Ellamma
|
0203027WL0008265
|
00684
|
APGV0003334
|
140
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220631566
|
1389314573
|
06/05/2022
|
Yellayyama
|
Yellayyama
|
0203027WL0008265
|
00684
|
APGV0003334
|
841
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220631839
|
1389315171
|
06/05/2022
|
raju
|
raju
|
0203027WL0008274
|
00415
|
SBIN0011115
|
216
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220631853
|
1389315114
|
06/05/2022
|
Chinnayya
|
Chinnayya
|
0203027WL0008274
|
00415
|
SBIN0011115
|
1294
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220631857
|
1389315192
|
06/05/2022
|
Appalanaidu
|
Appalanaidu
|
0203027WL0008274
|
00415
|
SBIN0011115
|
1294
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
247
|
AP0203027_060522APB_FTO_42905
|
0203027000NRG23060520220631953
|
1389315120
|
06/05/2022
|
sandya
|
sandya
|
0203027WL0008274
|
00415
|
SBIN0011115
|
1294
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
248
|
AP0203027_060522APB_FTO_43093
|
0203027000NRG23060520220639906
|
1388480812
|
06/05/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0008368
|
00415
|
SBIN0011115
|
722
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AP0203027_060522APB_FTO_43093
|
0203027000NRG23060520220639923
|
1388480884
|
06/05/2022
|
vijaya
|
vijaya
|
0203027WL0008368
|
00684
|
APGV0003306
|
1071
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AP0203027_060522APB_FTO_43093
|
0203027000NRG23060520220639968
|
1388480772
|
06/05/2022
|
ramadevi
|
ramadevi
|
0203027WL0008368
|
00415
|
SBIN0011115
|
802
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
AP0203027_061222APB_FTO_305762
|
0203027000NRG23061220223239133
|
7186097316
|
06/12/2022
|
Ramalaxmi
|
Ramalaxmi
|
0203027WL0091644
|
00684
|
APGV0003334
|
828
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AP0203024_110622APB_FTO_83129
|
0203024000NRG23100620221933456
|
3337168379
|
11/06/2022
|
Kondamma
|
Kondamma
|
0203024WL0024912
|
00177
|
IOBA0000870
|
922
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AP0203024_110622APB_FTO_83141
|
0203024000NRG23100620221933489
|
3337190200
|
11/06/2022
|
Gowri
|
Gowri
|
0203024WL0024912
|
00177
|
IOBA0000870
|
1153
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
AP0203024_110622APB_FTO_83129
|
0203024000NRG23100620221933568
|
3337168883
|
11/06/2022
|
Ganga
|
Ganga
|
0203024WL0024912
|
00177
|
IOBA0000870
|
1153
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
AP0203024_110622APB_FTO_83129
|
0203024000NRG23100620221933631
|
3337168535
|
11/06/2022
|
krishnaveni
|
krishnaveni
|
0203024WL0024912
|
00177
|
IOBA0000870
|
1153
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
AP0203024_110622APB_FTO_83141
|
0203024000NRG23100620221933646
|
3337190233
|
11/06/2022
|
Ramani
|
Ramani
|
0203024WL0024912
|
00177
|
IOBA0000870
|
1153
|
27/07/2022
|
KYC Documents Pending
|
257
|
AP0203024_110622APB_FTO_83141
|
0203024000NRG23100620221936286
|
3337190204
|
11/06/2022
|
Atchiyyamma
|
Atchiyyamma
|
0203024WL0024969
|
00177
|
IOBA0000870
|
936
|
27/07/2022
|
KYC Documents Pending
|
258
|
AP0203024_101122APB_FTO_274229
|
0203024000NRG23101120223086965
|
N11220087F0871
|
10/11/2022
|
Sridevi
|
Sridevi
|
0203024WL0072352
|
00177
|
IOBA0000870
|
3084
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
259
|
AP0203024_130422APB_FTO_13541
|
0203024000NRG23120420220020859
|
1231752728
|
13/04/2022
|
Maanelu
|
Maanelu
|
0203024WL0000306
|
00177
|
IOBA0000870
|
592
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
260
|
AP0203024_130422APB_FTO_13541
|
0203024000NRG23120420220020869
|
1231752836
|
13/04/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0000306
|
00177
|
IOBA0000870
|
710
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
261
|
AP0203024_130422APB_FTO_13541
|
0203024000NRG23120420220020872
|
1231752726
|
13/04/2022
|
narayamma
|
narayamma
|
0203024WL0000306
|
00177
|
IOBA0000870
|
355
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
AP0203024_130422APB_FTO_13541
|
0203024000NRG23120420220021490
|
1231753154
|
13/04/2022
|
Lalitha
|
Lalitha
|
0203024WL0000314
|
00468
|
UBIN0814261
|
605
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
AP0203024_130422APB_FTO_13541
|
0203024000NRG23120420220021495
|
1231753446
|
13/04/2022
|
Devi
|
Devi
|
0203024WL0000314
|
00684
|
APGV0003376
|
101
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AP0203024_130422APB_FTO_13541
|
0203024000NRG23120420220024852
|
1231753118
|
13/04/2022
|
lakshmi
|
lakshmi
|
0203024WL0000366
|
00468
|
UBIN0814261
|
397
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AP0203024_130422APB_FTO_13541
|
0203024000NRG23120420220048385
|
1231753348
|
13/04/2022
|
Thrinadharao
|
Thrinadharao
|
0203024WL0000624
|
00177
|
IOBA0001651
|
510
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
AP0203024_120722APB_FTO_132745
|
0203024000NRG23120720222785019
|
|
12/07/2022
|
narayamma
|
narayamma
|
0203024WL0037458
|
00177
|
IOBA0000870
|
400
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
AP0203024_120722APB_FTO_132745
|
0203024000NRG23120720222788229
|
N0722015FFE511
|
12/07/2022
|
Chandra Sankar Rao
|
Chandra Sankar Rao
|
0203024WL0037537
|
00177
|
IOBA0000870
|
400
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
AP0203024_120722APB_FTO_132745
|
0203024000NRG23120720222788293
|
|
12/07/2022
|
KOTNI KALAVATHI
|
KOTNI KALAVATHI
|
0203024WL0037537
|
00177
|
IOBA0000870
|
400
|
18/08/2022
|
KYC Documents Pending
|
269
|
AP0203024_130722APB_FTO_134024
|
0203024000NRG23120720222791951
|
|
13/07/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0037643
|
00415
|
SBIN0002780
|
569
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
AP0203024_130422APB_FTO_14525
|
0203024000NRG23130420220051991
|
1200891909
|
13/04/2022
|
apparao
|
apparao
|
0203024WL0000662
|
00177
|
IOBA0001651
|
360
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AP0203024_130422APB_FTO_13541
|
0203024000NRG23130420220054926
|
1231753248
|
13/04/2022
|
lakshmi
|
lakshmi
|
0203024WL0000681
|
00684
|
APGV0003335
|
343
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527939
|
1330650965
|
03/05/2022
|
Venkata lakshmi
|
Venkata lakshmi
|
0203025WL0006942
|
00468
|
UBIN0807257
|
1291
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AP0203025_030522APB_FTO_39351
|
0203025000NRG23030520220527956
|
1330651474
|
03/05/2022
|
suramma
|
suramma
|
0203025WL0006942
|
00468
|
UBIN0807257
|
1291
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AP0203025_030522APB_FTO_39340
|
0203025000NRG23030520220530379
|
1330812913
|
03/05/2022
|
ramaswamy
|
ramaswamy
|
0203025WL0006979
|
00415
|
SBIN0011113
|
1530
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
AP0203025_030822APB_FTO_157075
|
0203025000NRG23030820222879294
|
N0822002A18B41
|
03/08/2022
|
musalayya
|
musalayya
|
0203025WL0040838
|
00468
|
UBIN0807257
|
341
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
AP0203025_030822APB_FTO_157075
|
0203025000NRG23030820222879541
|
N0822002A18BF1
|
03/08/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0040840
|
00684
|
APGV0003312
|
1539
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
AP0203025_030822APB_FTO_157075
|
0203025000NRG23030820222879660
|
N0822002A18801
|
03/08/2022
|
Lavanya
|
Lavanya
|
0203025WL0040840
|
00684
|
APGV0003312
|
1539
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
AP0203025_040223APB_FTO_373964
|
0203025000NRG23040220233432406
|
8716471193
|
04/02/2023
|
Nimmala Apparao
|
Nimmala Apparao
|
0203025WL122635
|
00468
|
UBIN0807257
|
215
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AP0203025_040223APB_FTO_373964
|
0203025000NRG23040220233432409
|
8716471204
|
04/02/2023
|
pydamma
|
pydamma
|
0203025WL122635
|
00468
|
UBIN0807257
|
1075
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AP0203025_040223APB_FTO_373964
|
0203025000NRG23040220233432415
|
8716471435
|
04/02/2023
|
sankararao
|
sankararao
|
0203025WL122635
|
00468
|
UBIN0807257
|
1290
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
AP0203025_040223APB_FTO_373982
|
0203025000NRG23040220233432507
|
8716468007
|
04/02/2023
|
Pandranki Lakshmi
|
Pandranki Lakshmi
|
0203025WL122637
|
00468
|
UBIN0807257
|
1230
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
AP0203025_040223APB_FTO_373982
|
0203025000NRG23040220233432509
|
8716468107
|
04/02/2023
|
Pandranki Ramana
|
Pandranki Ramana
|
0203025WL122637
|
00468
|
UBIN0807257
|
1230
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
AP0203025_040223APB_FTO_373982
|
0203025000NRG23040220233432537
|
8716468108
|
04/02/2023
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL122637
|
00468
|
UBIN0807257
|
410
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
AP0203025_040223APB_FTO_373982
|
0203025000NRG23040220233434407
|
8716468204
|
04/02/2023
|
somunaidu
|
somunaidu
|
0203025WL122712
|
00415
|
SBIN0021121
|
476
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
AP0203025_040323APB_FTO_406359
|
0203025000NRG23040320233902858
|
0409349564
|
04/03/2023
|
Appalakonda
|
Appalakonda
|
0203025WL138066
|
00048
|
BKID0008615
|
1075
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
AP0203025_040323APB_FTO_406359
|
0203025000NRG23040320233902909
|
0409349585
|
04/03/2023
|
Raavayyamma
|
Raavayyamma
|
0203025WL138066
|
00048
|
BKID0008615
|
1075
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
AP0203025_040323APB_FTO_406359
|
0203025000NRG23040320233902953
|
0409349573
|
04/03/2023
|
Suramma
|
Suramma
|
0203025WL138066
|
00048
|
BKID0008615
|
1075
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
AP0203025_040323APB_FTO_406359
|
0203025000NRG23040320233902969
|
0409349631
|
04/03/2023
|
China Satyam
|
China Satyam
|
0203025WL138066
|
00048
|
BKID0008615
|
1075
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AP0203025_040323APB_FTO_406359
|
0203025000NRG23040320233903116
|
0409349531
|
04/03/2023
|
durgaprasad
|
durgaprasad
|
0203025WL138068
|
00415
|
SBIN0017310
|
1410
|
12/04/2023
|
A/c Blocked or Frozen
|
290
|
AP0203026_030522APB_FTO_39047
|
0203026000NRG23030520220525468
|
1349475504
|
03/05/2022
|
Laxmi
|
Laxmi
|
0203026WL0006927
|
00415
|
SBIN0002771
|
540
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
AP0203026_030522FTO_39052
|
0203026000NRG23030520220526309
|
1348998639
|
03/05/2022
|
Pyla Ramu
|
Pyla Ramu
|
0203026WL0006931
|
00684
|
APGV0003306
|
600
|
18/05/2022
|
No Such Account
|
292
|
AP0203026_030522APB_FTO_39016
|
0203026000NRG23030520220526371
|
1424552138
|
03/05/2022
|
Kondamma
|
Kondamma
|
0203026WL0006931
|
00684
|
APGV0003306
|
600
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
AP0203026_030522APB_FTO_39016
|
0203026000NRG23030520220526385
|
1424552297
|
03/05/2022
|
Kondamma
|
Kondamma
|
0203026WL0006931
|
00684
|
APGV0003359
|
600
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
AP0203026_030522APB_FTO_39016
|
0203026000NRG23030520220526481
|
1424552179
|
03/05/2022
|
Suramma
|
Suramma
|
0203026WL0006931
|
00684
|
APGV0003306
|
600
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
AP0203026_030822APB_FTO_156479
|
0203026000NRG23030820222878228
|
N0822002E299F1
|
03/08/2022
|
Pentamma
|
Pentamma
|
0203026WL0040794
|
00415
|
SBIN0002771
|
390
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AP0203026_040323APB_FTO_405606
|
0203026000NRG23040320233907138
|
0409301516
|
04/03/2023
|
veni
|
veni
|
0203026WL138197
|
00468
|
UBIN0804061
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
297
|
AP0203026_041022FTO_232698
|
0203026000NRG23041020222981401
|
6916107262
|
04/10/2022
|
Ramu
|
Ramu
|
0203026WL0056628
|
00684
|
APGV0003306
|
1285
|
05/12/2022
|
No Such Account
|
298
|
AP0203026_041022APB_FTO_232843
|
0203026000NRG23041020222982727
|
6869611988
|
04/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0056894
|
00468
|
UBIN0804061
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
AP0203026_050722FTO_124667
|
0203026000NRG23050720222686089
|
N0722007CB1A01
|
05/07/2022
|
APPALACARI
|
APPALACARI
|
0203026WL0035707
|
00415
|
SBIN0008827
|
760
|
17/08/2022
|
Account closed
|
300
|
AP0203026_050722APB_FTO_124658
|
0203026000NRG23050720222694254
|
N0722007C6F801
|
05/07/2022
|
prasad
|
prasad
|
0203026WL0035826
|
00415
|
SBIN0008827
|
498
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AP0203026_050722FTO_124667
|
0203026000NRG23050720222694491
|
N0722007CB1711
|
05/07/2022
|
padma
|
padma
|
0203026WL0035827
|
00415
|
SBIN0002771
|
760
|
17/08/2022
|
No Such Account
|
302
|
AP0203026_050722APB_FTO_124693
|
0203026000NRG23050720222694589
|
N0722007CC9831
|
05/07/2022
|
Narayanamma
|
Narayanamma
|
0203026WL0035827
|
00415
|
SBIN0002771
|
863
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
AP0203026_051122APB_FTO_268726
|
0203026000NRG23051120223064509
|
|
05/11/2022
|
Appalanaidu
|
Appalanaidu
|
0203026WL0070041
|
00468
|
UBIN0804061
|
400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
AP0203026_051122APB_FTO_268726
|
0203026000NRG23051120223064533
|
|
05/11/2022
|
Bangaaramma
|
Bangaaramma
|
0203026WL0070041
|
00468
|
UBIN0804061
|
400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
AP0203026_051122APB_FTO_268726
|
0203026000NRG23051120223064545
|
|
05/11/2022
|
Aadilakshmi
|
Aadilakshmi
|
0203026WL0070041
|
00468
|
UBIN0804061
|
80
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AP0203026_051122APB_FTO_268726
|
0203026000NRG23051120223064570
|
|
05/11/2022
|
Pentamma
|
Pentamma
|
0203026WL0070041
|
00468
|
UBIN0804061
|
400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
AP0203026_051122APB_FTO_268726
|
0203026000NRG23051120223064581
|
|
05/11/2022
|
Satyavati
|
Satyavati
|
0203026WL0070041
|
00468
|
UBIN0804061
|
240
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
308
|
AP0203026_070323APB_FTO_409036
|
0203026000NRG23060320233922330
|
0409290603
|
07/03/2023
|
Appalaswami
|
Appalaswami
|
0203026WL138688
|
00415
|
SBIN0002771
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
AP0203026_060522APB_FTO_42430
|
0203026000NRG23060520220597621
|
N11220078129B1
|
06/05/2022
|
Paidamma
|
Paidamma
|
0203026WL0007890
|
00468
|
UBIN0804061
|
679
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
AP0203027_070223APB_FTO_375874
|
0203027000NRG23070220233464931
|
8715949148
|
07/02/2023
|
CHILLA VENKATA RAMANA
|
CHILLA VENKATA RAMANA
|
0203027WL123911
|
00684
|
APGV0003306
|
800
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
AP0203027_080422APB_FTO_4730
|
0203027000NRG23070420220000189
|
1245113371
|
08/04/2022
|
Nagamani
|
Nagamani
|
0203027WL000021
|
00415
|
SBIN0011115
|
549
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
AP0203027_080422APB_FTO_4730
|
0203027000NRG23070420220000222
|
1245113354
|
08/04/2022
|
Durga
|
Durga
|
0203027WL000021
|
00468
|
UBIN0814610
|
549
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
AP0203027_080422APB_FTO_4730
|
0203027000NRG23070420220000360
|
1245113338
|
08/04/2022
|
Appalanarsamma
|
Appalanarsamma
|
0203027WL000024
|
00468
|
UBIN0800694
|
695
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
314
|
AP0203027_080422APB_FTO_4730
|
0203027000NRG23070420220000531
|
1245113477
|
08/04/2022
|
Mangamma
|
Mangamma
|
0203027WL000028
|
00684
|
APGV0003334
|
181
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
AP0203027_070522APB_FTO_43656
|
0203027000NRG23070520220661947
|
1367713301
|
07/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0203027WL0008617
|
00415
|
SBIN0011115
|
625
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
AP0203027_070622APB_FTO_75354
|
0203027000NRG23070620221766545
|
3337454222
|
07/06/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0022843
|
00415
|
SBIN0002704
|
245
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
AP0203027_070622APB_FTO_75354
|
0203027000NRG23070620221766549
|
3337454791
|
07/06/2022
|
Suryam
|
Suryam
|
0203027WL0022843
|
00415
|
SBIN0011115
|
490
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
AP0203027_070622FTO_75222
|
0203027000NRG23070620221766641
|
3338380940
|
07/06/2022
|
Adinarayana
|
Adinarayana
|
0203027WL0022843
|
00415
|
SBIN0011115
|
980
|
26/07/2022
|
Account closed
|
319
|
AP0203027_070622APB_FTO_75354
|
0203027000NRG23070620221766655
|
3337454225
|
07/06/2022
|
appalaraju
|
appalaraju
|
0203027WL0022843
|
00415
|
SBIN0011115
|
245
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
AP0203027_070622APB_FTO_75354
|
0203027000NRG23070620221766698
|
3337454680
|
07/06/2022
|
SHEIK HUSSEN
|
SHEIK HUSSEN
|
0203027WL0022843
|
00415
|
SBIN0011115
|
490
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AP0203027_090522APB_FTO_45412
|
0203027000NRG23080520220695087
|
1441213784
|
09/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0203027WL0008993
|
00415
|
SBIN0011115
|
685
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
AP0203027_080622APB_FTO_76354
|
0203027000NRG23080620221789334
|
3337394654
|
08/06/2022
|
Achayamma
|
Achayamma
|
0203027WL0023126
|
00415
|
SBIN0011115
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
AP0203027_080722APB_FTO_128887
|
0203027000NRG23080720222740518
|
|
08/07/2022
|
TATIPUDI RAMBABU
|
TATIPUDI RAMBABU
|
0203027WL0036606
|
00468
|
UBIN0913944
|
683
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
AP0203027_080722APB_FTO_128887
|
0203027000NRG23080720222740524
|
|
08/07/2022
|
Polamma
|
Polamma
|
0203027WL0036606
|
00415
|
SBIN0011115
|
1138
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
AP0203027_080722APB_FTO_128887
|
0203027000NRG23080720222740607
|
|
08/07/2022
|
Chittibabu
|
Chittibabu
|
0203027WL0036606
|
00415
|
SBIN0011115
|
1366
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
AP0203027_080722APB_FTO_128887
|
0203027000NRG23080720222740609
|
|
08/07/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0036606
|
00415
|
SBIN0002704
|
1138
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
AP0203027_080722APB_FTO_128887
|
0203027000NRG23080720222740630
|
|
08/07/2022
|
Gowri
|
Gowri
|
0203027WL0036606
|
00415
|
SBIN0011115
|
911
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
AP0203027_080722APB_FTO_128887
|
0203027000NRG23080720222740636
|
|
08/07/2022
|
Kali
|
Kali
|
0203027WL0036606
|
00415
|
SBIN0011115
|
1138
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
AP0203024_130422APB_FTO_13541
|
0203024000NRG23130420220060524
|
1231752804
|
13/04/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0000740
|
00177
|
IOBA0000870
|
643
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
AP0203024_130422APB_FTO_13541
|
0203024000NRG23130420220060538
|
1231752750
|
13/04/2022
|
Chandra Sankar Rao
|
Chandra Sankar Rao
|
0203024WL0000740
|
00177
|
IOBA0000870
|
439
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
331
|
AP0203024_130422APB_FTO_13541
|
0203024000NRG23130420220060554
|
1231752822
|
13/04/2022
|
demudamma
|
demudamma
|
0203024WL0000740
|
00177
|
IOBA0000870
|
422
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
332
|
AP0203024_130522APB_FTO_51026
|
0203024000NRG23130520220862583
|
1439816586
|
13/05/2022
|
bavani
|
bavani
|
0203024WL0011324
|
00177
|
IOBA0000870
|
691
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
AP0203024_130522APB_FTO_51026
|
0203024000NRG23130520220878413
|
1439816893
|
13/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203024WL0011565
|
00415
|
SBIN0002780
|
620
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
AP0203024_130522APB_FTO_51026
|
0203024000NRG23130520220878477
|
1439816919
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0011565
|
00177
|
IOBA0001651
|
1034
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
335
|
AP0203024_130522APB_FTO_51026
|
0203024000NRG23130520220879407
|
1439816528
|
13/05/2022
|
Kondamma
|
Kondamma
|
0203024WL0011583
|
00177
|
IOBA0000870
|
1016
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
AP0203024_130522APB_FTO_51026
|
0203024000NRG23130520220879441
|
1439816619
|
13/05/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0011583
|
00177
|
IOBA0000870
|
1016
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
AP0203024_130522APB_FTO_51026
|
0203024000NRG23130520220879485
|
1439816624
|
13/05/2022
|
Raju
|
Raju
|
0203024WL0011583
|
00177
|
IOBA0000870
|
406
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
AP0203024_130722APB_FTO_134024
|
0203024000NRG23130720222801220
|
|
13/07/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0037863
|
00684
|
APGV0003335
|
1086
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
AP0203024_130722APB_FTO_134024
|
0203024000NRG23130720222801323
|
|
13/07/2022
|
lakshmi
|
lakshmi
|
0203024WL0037863
|
00684
|
APGV0003335
|
1086
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
AP0203024_130722APB_FTO_134024
|
0203024000NRG23130720222801386
|
|
13/07/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0037863
|
00415
|
SBIN0002780
|
724
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
341
|
AP0203024_130722APB_FTO_134024
|
0203024000NRG23130720222801398
|
|
13/07/2022
|
Lalitha
|
Lalitha
|
0203024WL0037863
|
00468
|
UBIN0814261
|
724
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
AP0203024_150223APB_FTO_382428
|
0203024000NRG23140220233552322
|
0241152447
|
15/02/2023
|
apparao
|
apparao
|
0203024WL127032
|
00177
|
IOBA0001651
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
AP0203024_150223APB_FTO_382428
|
0203024000NRG23140220233567178
|
0241152249
|
15/02/2023
|
narayamma
|
narayamma
|
0203024WL127547
|
00177
|
IOBA0000870
|
889
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
AP0203024_150323APB_FTO_416246
|
0203024000NRG23140320234054682
|
0409478640
|
15/03/2023
|
narayamma
|
narayamma
|
0203024WL142311
|
00177
|
IOBA0000870
|
802
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
345
|
AP0203024_150323APB_FTO_416246
|
0203024000NRG23140320234054689
|
0409478630
|
15/03/2023
|
nooka raju
|
nooka raju
|
0203024WL142311
|
00177
|
IOBA0000870
|
1203
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
AP0203024_150323APB_FTO_416246
|
0203024000NRG23140320234057558
|
0409478700
|
15/03/2023
|
apparao
|
apparao
|
0203024WL142402
|
00177
|
IOBA0001651
|
720
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
AP0203024_150323APB_FTO_416246
|
0203024000NRG23140320234057965
|
0409479192
|
15/03/2023
|
Varalakshmi
|
Varalakshmi
|
0203024WL142413
|
00415
|
SBIN0002780
|
1025
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
AP0203025_040323APB_FTO_406418
|
0203025000NRG23040320233915010
|
0409315153
|
04/03/2023
|
somunaidu
|
somunaidu
|
0203025WL138431
|
00415
|
SBIN0021121
|
1428
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
AP0203025_040522APB_FTO_40066
|
0203025000NRG23040520220545014
|
1330589838
|
04/05/2022
|
Lakshmamma
|
Lakshmamma
|
0203025WL0007156
|
00415
|
SBIN0011113
|
931
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AP0203025_040522APB_FTO_40001
|
0203025000NRG23040520220546996
|
1330647378
|
04/05/2022
|
Appala Raju
|
Appala Raju
|
0203025WL0007180
|
00415
|
SBIN0002771
|
1031
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
AP0203025_040522APB_FTO_40001
|
0203025000NRG23040520220547003
|
1330647205
|
04/05/2022
|
Srinu
|
Srinu
|
0203025WL0007180
|
00415
|
SBIN0011113
|
1237
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
AP0203025_040522APB_FTO_40001
|
0203025000NRG23040520220550874
|
1330647119
|
04/05/2022
|
Krishna
|
Krishna
|
0203025WL0007227
|
00468
|
UBIN0807257
|
763
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
AP0203025_040522APB_FTO_40001
|
0203025000NRG23040520220550880
|
1330647488
|
04/05/2022
|
Srinu
|
Srinu
|
0203025WL0007227
|
00468
|
UBIN0807257
|
1525
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
AP0203025_040522APB_FTO_40001
|
0203025000NRG23040520220550883
|
1330647173
|
04/05/2022
|
Lakshim
|
Lakshim
|
0203025WL0007227
|
00415
|
SBIN0011113
|
1525
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
AP0203025_040522APB_FTO_40001
|
0203025000NRG23040520220550909
|
1330647117
|
04/05/2022
|
srinu vasarao
|
srinu vasarao
|
0203025WL0007227
|
00468
|
UBIN0807257
|
1525
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
356
|
AP0203025_040522APB_FTO_40001
|
0203025000NRG23040520220550997
|
1330647125
|
04/05/2022
|
Sanyasappadu
|
Sanyasappadu
|
0203025WL0007227
|
00468
|
UBIN0807257
|
1525
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
357
|
AP0203025_040522APB_FTO_40038
|
0203025000NRG23040520220555768
|
1921895361
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0007293
|
00468
|
UBIN0807257
|
1317
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
358
|
AP0203025_040522FTO_39971
|
0203025000NRG23040520220556061
|
1922068160
|
04/05/2022
|
Ramana
|
Ramana
|
0203025WL0007293
|
00468
|
UBIN0807257
|
1098
|
03/06/2022
|
No Such Account
|
359
|
AP0203025_040522APB_FTO_40038
|
0203025000NRG23040520220556079
|
1921895225
|
04/05/2022
|
appanna
|
appanna
|
0203025WL0007293
|
00415
|
SBIN0011113
|
1317
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
AP0203025_040522APB_FTO_40001
|
0203025000NRG23040520220556580
|
1330647514
|
04/05/2022
|
vara lakshmi
|
vara lakshmi
|
0203025WL0007309
|
00415
|
SBIN0011113
|
1338
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
361
|
AP0203025_040522APB_FTO_40001
|
0203025000NRG23040520220556646
|
1330647254
|
04/05/2022
|
Kumari
|
Kumari
|
0203025WL0007309
|
00415
|
SBIN0011113
|
1338
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
AP0203025_040522APB_FTO_40001
|
0203025000NRG23040520220556749
|
1330647088
|
04/05/2022
|
simhadri
|
simhadri
|
0203025WL0007309
|
00468
|
UBIN0807257
|
1338
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
AP0203025_040522APB_FTO_40001
|
0203025000NRG23040520220556750
|
1330647436
|
04/05/2022
|
appalanarsi
|
appalanarsi
|
0203025WL0007309
|
00468
|
UBIN0807257
|
1338
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
AP0203025_040522APB_FTO_40038
|
0203025000NRG23040520220556805
|
1921895523
|
04/05/2022
|
Krishna
|
Krishna
|
0203025WL0007309
|
00468
|
UBIN0807257
|
1338
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
AP0203025_040522APB_FTO_40038
|
0203025000NRG23040520220556847
|
1921895460
|
04/05/2022
|
sai
|
sai
|
0203025WL0007309
|
00468
|
UBIN0807257
|
892
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
AP0203025_040522APB_FTO_40038
|
0203025000NRG23040520220556848
|
1921895446
|
04/05/2022
|
krishna
|
krishna
|
0203025WL0007309
|
00468
|
UBIN0807257
|
892
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
AP0203025_040522APB_FTO_40038
|
0203025000NRG23040520220556893
|
1921895160
|
04/05/2022
|
Kanakarao
|
Kanakarao
|
0203025WL0007309
|
00415
|
SBIN0011113
|
1338
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
AP0203025_040522APB_FTO_40038
|
0203025000NRG23040520220556915
|
1921895482
|
04/05/2022
|
laxmi
|
laxmi
|
0203025WL0007309
|
00415
|
SBIN0011113
|
892
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
AP0203025_040522APB_FTO_40038
|
0203025000NRG23040520220557042
|
1921895174
|
04/05/2022
|
ramalaxmi
|
ramalaxmi
|
0203025WL0007309
|
00415
|
SBIN0011113
|
1115
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
AP0203025_040522APB_FTO_40038
|
0203025000NRG23040520220557368
|
1921895390
|
04/05/2022
|
Venkatarao
|
Venkatarao
|
0203025WL0007310
|
00468
|
UBIN0807257
|
645
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
371
|
AP0203025_040722APB_FTO_122800
|
0203025000NRG23040720222664982
|
|
04/07/2022
|
Mutyalamma
|
Mutyalamma
|
0203025WL0035283
|
00048
|
BKID0008615
|
1199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
AP0203025_040722APB_FTO_122800
|
0203025000NRG23040720222664986
|
|
04/07/2022
|
somunaidu
|
somunaidu
|
0203025WL0035283
|
00415
|
SBIN0021121
|
1439
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
AP0203025_040722APB_FTO_122800
|
0203025000NRG23040720222665038
|
|
04/07/2022
|
Bangaramma
|
Bangaramma
|
0203025WL0035285
|
00048
|
BKID0008615
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
AP0203025_100822APB_FTO_161246
|
0203025000NRG23040820222881711
|
4068837220
|
10/08/2022
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL0040965
|
00468
|
UBIN0807257
|
594
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
AP0203025_051022APB_FTO_233931
|
0203025000NRG23041020222984824
|
6917057847
|
05/10/2022
|
Avanapu Somesh
|
Avanapu Somesh
|
0203025WL0057441
|
00048
|
BKID0008615
|
3084
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
AP0203025_060722APB_FTO_126093
|
0203025000NRG23050720222690418
|
|
06/07/2022
|
Bangarunaidu
|
Bangarunaidu
|
0203025WL0035782
|
00415
|
SBIN0011113
|
1476
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
AP0203025_060722APB_FTO_126093
|
0203025000NRG23050720222690780
|
|
06/07/2022
|
Appayamma
|
Appayamma
|
0203025WL0035784
|
00468
|
UBIN0807257
|
1455
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
AP0203025_051022APB_FTO_233931
|
0203025000NRG23051020222984913
|
6917057747
|
05/10/2022
|
Kolli durga
|
Kolli durga
|
0203025WL0057473
|
00468
|
UBIN0807257
|
2827
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
AP0203025_051022APB_FTO_233931
|
0203025000NRG23051020222984988
|
6917057721
|
05/10/2022
|
Chukka Appayyamma
|
Chukka Appayyamma
|
0203025WL0057510
|
00468
|
UBIN0807257
|
3084
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
AP0203025_051022APB_FTO_233931
|
0203025000NRG23051020222985006
|
6917057752
|
05/10/2022
|
apparao
|
apparao
|
0203025WL0057523
|
00468
|
UBIN0807257
|
3084
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
AP0203025_060123FTO_343568
|
0203025000NRG23060120233304064
|
8617469738
|
06/01/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0107980
|
00468
|
UBIN0807257
|
1106
|
09/02/2023
|
A/c Blocked or Frozen
|
382
|
AP0203025_060123FTO_343568
|
0203025000NRG23060120233304065
|
8617469739
|
06/01/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0107980
|
00468
|
UBIN0807257
|
1224
|
09/02/2023
|
A/c Blocked or Frozen
|
383
|
AP0203025_060123FTO_343568
|
0203025000NRG23060120233304066
|
8617469741
|
06/01/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0107980
|
00468
|
UBIN0807257
|
480
|
09/02/2023
|
A/c Blocked or Frozen
|
384
|
AP0203025_060123FTO_343568
|
0203025000NRG23060120233304067
|
8617469742
|
06/01/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0107980
|
00468
|
UBIN0807257
|
580
|
09/02/2023
|
A/c Blocked or Frozen
|
385
|
AP0203025_060123FTO_343568
|
0203025000NRG23060120233304068
|
8617469740
|
06/01/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0107980
|
00468
|
UBIN0807257
|
1492
|
09/02/2023
|
A/c Blocked or Frozen
|
386
|
AP0203025_060522APB_FTO_42771
|
0203025000NRG23060520220596770
|
N11220077349C1
|
06/05/2022
|
apparao
|
apparao
|
0203025WL0007877
|
00468
|
UBIN0807257
|
1380
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
AP0203025_060522APB_FTO_42771
|
0203025000NRG23060520220605061
|
N1122007735CB1
|
06/05/2022
|
Mutyalamma
|
Mutyalamma
|
0203025WL0007976
|
00048
|
BKID0008615
|
493
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
AP0203027_080722APB_FTO_128887
|
0203027000NRG23080720222740639
|
|
08/07/2022
|
Pydayya
|
Pydayya
|
0203027WL0036606
|
00415
|
SBIN0011115
|
202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
AP0203027_080722APB_FTO_128887
|
0203027000NRG23080720222742933
|
|
08/07/2022
|
Chinnayya
|
Chinnayya
|
0203027WL0036663
|
00415
|
SBIN0011115
|
657
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
AP0203027_080722APB_FTO_128919
|
0203027000NRG23080720222747421
|
|
08/07/2022
|
Lakshmi
|
Lakshmi
|
0203027WL0036741
|
00415
|
SBIN0002704
|
191
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
AP0203027_080722FTO_128859
|
0203027000NRG23080720222747981
|
|
08/07/2022
|
Srinivas
|
Srinivas
|
0203027WL0036754
|
00415
|
SBIN0011115
|
1254
|
19/08/2022
|
Account closed
|
392
|
AP0203027_080722APB_FTO_128887
|
0203027000NRG23080720222747984
|
|
08/07/2022
|
CHELLURU SRINU
|
CHELLURU SRINU
|
0203027WL0036754
|
00078
|
CNRB0003119
|
1254
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
AP0203027_080722APB_FTO_128887
|
0203027000NRG23080720222751135
|
|
08/07/2022
|
lakshmi
|
lakshmi
|
0203027WL0036800
|
00415
|
SBIN0011115
|
1234
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
AP0203027_081122APB_FTO_272627
|
0203027000NRG23081120223076781
|
7013842453
|
08/11/2022
|
Ramalaxmi
|
Ramalaxmi
|
0203027WL0071464
|
00684
|
APGV0003334
|
650
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
AP0203027_100223APB_FTO_378150
|
0203027000NRG23090220233502247
|
8840343711
|
10/02/2023
|
CHINNAYYA RANGUBHUKTHA
|
CHINNAYYA RANGUBHUKTHA
|
0203027WL125343
|
00415
|
SBIN0002704
|
990
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
AP0203027_100223APB_FTO_378150
|
0203027000NRG23090220233502292
|
8840343512
|
10/02/2023
|
CHELLURI RAJARAO
|
CHELLURI RAJARAO
|
0203027WL125343
|
00078
|
CNRB0003119
|
594
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
AP0203027_100223APB_FTO_378150
|
0203027000NRG23090220233502370
|
8840343579
|
10/02/2023
|
Abbayi
|
Abbayi
|
0203027WL125343
|
00168
|
ICIC0006316
|
990
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
AP0203027_100223APB_FTO_378150
|
0203027000NRG23090220233503039
|
8840343528
|
10/02/2023
|
BADE DHANAYYAMMA
|
BADE DHANAYYAMMA
|
0203027WL125381
|
00468
|
UBIN0814610
|
728
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
AP0203027_100223APB_FTO_378150
|
0203027000NRG23090220233505295
|
8840343521
|
10/02/2023
|
TATIPUDI RAMBABU
|
TATIPUDI RAMBABU
|
0203027WL125464
|
00468
|
UBIN0814610
|
236
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
AP0203027_090522APB_FTO_46468
|
0203027000NRG23090520220727227
|
1441211020
|
09/05/2022
|
danayyamma
|
danayyamma
|
0203027WL0009457
|
00468
|
UBIN0800694
|
746
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
401
|
AP0203027_090522APB_FTO_46468
|
0203027000NRG23090520220727317
|
1441211261
|
09/05/2022
|
Ramulamma
|
Ramulamma
|
0203027WL0009457
|
00415
|
SBIN0021173
|
597
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
402
|
AP0203027_090522APB_FTO_46468
|
0203027000NRG23090520220727318
|
1441211011
|
09/05/2022
|
Appayyamma
|
Appayyamma
|
0203027WL0009457
|
00468
|
UBIN0800694
|
746
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
403
|
AP0203027_090522FTO_46451
|
0203027000NRG23090520220727324
|
1441477548
|
09/05/2022
|
POLAMMA
|
POLAMMA
|
0203027WL0009457
|
00468
|
UBIN0800694
|
746
|
22/05/2022
|
A/c Blocked or Frozen
|
404
|
AP0203027_090522APB_FTO_46468
|
0203027000NRG23090520220729403
|
1441211173
|
09/05/2022
|
appalaramana
|
appalaramana
|
0203027WL0009476
|
00415
|
SBIN0011113
|
160
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
405
|
AP0203027_100223APB_FTO_378326
|
0203027000NRG23100220233516890
|
8840313392
|
10/02/2023
|
venkataramana
|
venkataramana
|
0203027WL125900
|
00415
|
SBIN0002704
|
1360
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
406
|
AP0203027_100622APB_FTO_81542
|
0203027000NRG23100620221880515
|
3337453482
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0203027WL0024274
|
00415
|
SBIN0002704
|
1025
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
407
|
AP0203027_100622APB_FTO_81575
|
0203027000NRG23100620221887612
|
3337428731
|
10/06/2022
|
Ellamma
|
Ellamma
|
0203027WL0024387
|
00684
|
APGV0003334
|
570
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
AP0203024_150323APB_FTO_416222
|
0203024000NRG23140320234057968
|
0434084620
|
15/03/2023
|
RAMANA
|
RAMANA
|
0203024WL142413
|
00684
|
APGV0003335
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
AP0203024_160422APB_FTO_18339
|
0203024000NRG23140420220073381
|
1205156779
|
16/04/2022
|
bavani
|
bavani
|
0203024WL0000865
|
00177
|
IOBA0000870
|
348
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AP0203024_140522APB_FTO_51441
|
0203024000NRG23140520220897928
|
1639178938
|
14/05/2022
|
Savitri
|
Savitri
|
0203024WL0011793
|
00177
|
IOBA0000870
|
1235
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
AP0203024_140522APB_FTO_51441
|
0203024000NRG23140520220897976
|
1639178968
|
14/05/2022
|
Ravanamma
|
Ravanamma
|
0203024WL0011793
|
00177
|
IOBA0000870
|
1029
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
AP0203024_140622APB_FTO_87395
|
0203024000NRG23140620222016027
|
3337178806
|
14/06/2022
|
narayamma
|
narayamma
|
0203024WL0026095
|
00177
|
IOBA0000870
|
441
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
AP0203024_140622APB_FTO_87321
|
0203024000NRG23140620222021531
|
3337135123
|
14/06/2022
|
Chandra Sankar Rao
|
Chandra Sankar Rao
|
0203024WL0026169
|
00177
|
IOBA0000870
|
882
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
414
|
AP0203024_140622APB_FTO_87321
|
0203024000NRG23140620222021627
|
3337135113
|
14/06/2022
|
KOTNI KALAVATHI
|
KOTNI KALAVATHI
|
0203024WL0026169
|
00177
|
IOBA0000870
|
1102
|
27/07/2022
|
KYC Documents Pending
|
415
|
AP0203024_140622APB_FTO_87321
|
0203024000NRG23140620222032394
|
3337135467
|
14/06/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0026316
|
00684
|
APGV0003335
|
1211
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
AP0203024_140622APB_FTO_87321
|
0203024000NRG23140620222032508
|
3337135521
|
14/06/2022
|
lakshmi
|
lakshmi
|
0203024WL0026316
|
00684
|
APGV0003335
|
1009
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
AP0203024_140622APB_FTO_87321
|
0203024000NRG23140620222032572
|
3337135709
|
14/06/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0026316
|
00415
|
SBIN0002780
|
1211
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
418
|
AP0203024_140622APB_FTO_87321
|
0203024000NRG23140620222032583
|
3337135300
|
14/06/2022
|
Lalitha
|
Lalitha
|
0203024WL0026316
|
00468
|
UBIN0814261
|
1211
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
AP0203024_140622APB_FTO_87321
|
0203024000NRG23140620222034522
|
3337135379
|
14/06/2022
|
surithalli
|
surithalli
|
0203024WL0026347
|
00177
|
IOBA0001651
|
804
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
420
|
AP0203024_160422APB_FTO_18339
|
0203024000NRG23150420220088057
|
1205156859
|
16/04/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0001086
|
00177
|
IOBA0000870
|
505
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
AP0203024_160422APB_FTO_18339
|
0203024000NRG23150420220088089
|
1205156863
|
16/04/2022
|
Raju
|
Raju
|
0203024WL0001086
|
00177
|
IOBA0000870
|
757
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
AP0203024_160422APB_FTO_18811
|
0203024000NRG23160420220107818
|
1205116192
|
16/04/2022
|
Ravanamma
|
Ravanamma
|
0203024WL0001290
|
00177
|
IOBA0000870
|
196
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
AP0203024_160422APB_FTO_18811
|
0203024000NRG23160420220107963
|
1205116089
|
16/04/2022
|
krishnaveni
|
krishnaveni
|
0203024WL0001290
|
00177
|
IOBA0000870
|
589
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
AP0203024_170123APB_FTO_350745
|
0203024000NRG23170120233313984
|
8616063290
|
17/01/2023
|
RAMA LAXMI KUPPA
|
RAMA LAXMI KUPPA
|
0203024WL0111904
|
00415
|
SBIN0002795
|
3084
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
425
|
AP0203024_170223APB_FTO_386348
|
0203024000NRG23170220233641384
|
0240426561
|
17/02/2023
|
Sita ramanjaneyulu
|
Sita ramanjaneyulu
|
0203024WL130125
|
00468
|
UBIN0552305
|
1264
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
AP0203024_170223APB_FTO_386348
|
0203024000NRG23170220233652849
|
0240426794
|
17/02/2023
|
Gowri
|
Gowri
|
0203024WL130444
|
00177
|
IOBA0000870
|
1264
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
AP0203027_100622APB_FTO_81575
|
0203027000NRG23100620221887639
|
3337428733
|
10/06/2022
|
Satyavati
|
Satyavati
|
0203027WL0024387
|
00684
|
APGV0003334
|
570
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
AP0203027_100622APB_FTO_81575
|
0203027000NRG23100620221889212
|
3337428845
|
10/06/2022
|
Polamma
|
Polamma
|
0203027WL0024409
|
00415
|
SBIN0011115
|
1040
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
AP0203027_100622APB_FTO_81575
|
0203027000NRG23100620221889241
|
3337428663
|
10/06/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0024409
|
00415
|
SBIN0011115
|
1040
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
AP0203027_100622APB_FTO_81575
|
0203027000NRG23100620221889287
|
3337428853
|
10/06/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0024409
|
00415
|
SBIN0002704
|
416
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
AP0203027_100622APB_FTO_81575
|
0203027000NRG23100620221889307
|
3337428868
|
10/06/2022
|
Gowri
|
Gowri
|
0203027WL0024409
|
00415
|
SBIN0011115
|
416
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
AP0203027_100622APB_FTO_81575
|
0203027000NRG23100620221889313
|
3337428869
|
10/06/2022
|
Pydayya
|
Pydayya
|
0203027WL0024409
|
00415
|
SBIN0011115
|
832
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
433
|
AP0203027_100622APB_FTO_81653
|
0203027000NRG23100620221893406
|
3337375218
|
10/06/2022
|
Chinnayya
|
Chinnayya
|
0203027WL0024474
|
00415
|
SBIN0011115
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
AP0203027_100622FTO_81586
|
0203027000NRG23100620221893470
|
3338379866
|
10/06/2022
|
Srinivas
|
Srinivas
|
0203027WL0024474
|
00415
|
SBIN0011115
|
690
|
26/07/2022
|
Account closed
|
435
|
AP0203027_100622APB_FTO_81653
|
0203027000NRG23100620221893479
|
3337375251
|
10/06/2022
|
Srinivasarao
|
Srinivasarao
|
0203027WL0024474
|
00415
|
SBIN0011115
|
230
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
AP0203027_100622APB_FTO_81653
|
0203027000NRG23100620221893486
|
3337375158
|
10/06/2022
|
Rajarao
|
Rajarao
|
0203027WL0024474
|
00415
|
SBIN0011115
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
AP0203027_100622APB_FTO_81653
|
0203027000NRG23100620221904534
|
3337375283
|
10/06/2022
|
lakshmi
|
lakshmi
|
0203027WL0024619
|
00415
|
SBIN0011115
|
1178
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
AP0203027_111022APB_FTO_238762
|
0203027000NRG23101020222992426
|
6987854897
|
11/10/2022
|
Ramalaxmi
|
Ramalaxmi
|
0203027WL0059068
|
00684
|
APGV0003334
|
805
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
AP0203027_111122APB_FTO_275497
|
0203027000NRG23101120223088865
|
N1122009A88C71
|
11/11/2022
|
MYLAPALLI RAMU
|
MYLAPALLI RAMU
|
0203027WL0072553
|
00415
|
SBIN0002704
|
2940
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
440
|
AP0203027_110323APB_FTO_413650
|
0203027000NRG23110320234035247
|
0409439244
|
11/03/2023
|
CHINNAYYA RANGUBHUKTHA
|
CHINNAYYA RANGUBHUKTHA
|
0203027WL141615
|
00415
|
SBIN0002704
|
1030
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
AP0203027_120422APB_FTO_11789
|
0203027000NRG23110420220019172
|
1200945709
|
12/04/2022
|
venkatalakshmi
|
venkatalakshmi
|
0203027WL0000269
|
00415
|
SBIN0011115
|
815
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
AP0203027_120422APB_FTO_11789
|
0203027000NRG23110420220019292
|
1200945568
|
12/04/2022
|
danayyamma
|
danayyamma
|
0203027WL0000274
|
00468
|
UBIN0814610
|
291
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
AP0203027_120422APB_FTO_11789
|
0203027000NRG23110420220019312
|
1200945540
|
12/04/2022
|
danayyamma
|
danayyamma
|
0203027WL0000274
|
00468
|
UBIN0800694
|
584
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
AP0203027_120422APB_FTO_11789
|
0203027000NRG23120420220029009
|
1200945718
|
12/04/2022
|
Ramulamma
|
Ramulamma
|
0203027WL0000408
|
00415
|
SBIN0021173
|
196
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
445
|
AP0203027_120422APB_FTO_11789
|
0203027000NRG23120420220029010
|
1200945537
|
12/04/2022
|
Appayyamma
|
Appayyamma
|
0203027WL0000408
|
00468
|
UBIN0800694
|
294
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
446
|
AP0203026_060522APB_FTO_42430
|
0203026000NRG23060520220597642
|
N11220078126C1
|
06/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0203026WL0007890
|
00468
|
UBIN0804061
|
906
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
AP0203026_060522APB_FTO_42430
|
0203026000NRG23060520220603558
|
N1122007814231
|
06/05/2022
|
Pedda lakashmi
|
Pedda lakashmi
|
0203026WL0007962
|
00415
|
SBIN0002771
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
AP0203026_060522APB_FTO_42430
|
0203026000NRG23060520220604273
|
N11220078130C1
|
06/05/2022
|
Kondamma
|
Kondamma
|
0203026WL0007969
|
00468
|
UBIN0804061
|
1090
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
AP0203026_060522APB_FTO_42445
|
0203026000NRG23060520220604329
|
N11220077FFCF1
|
06/05/2022
|
Suri
|
Suri
|
0203026WL0007969
|
00468
|
UBIN0814610
|
1000
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
450
|
AP0203026_060522APB_FTO_42430
|
0203026000NRG23060520220604386
|
N1122007812581
|
06/05/2022
|
Bangaramma
|
Bangaramma
|
0203026WL0007969
|
00468
|
UBIN0804061
|
955
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
AP0203026_060522APB_FTO_42445
|
0203026000NRG23060520220604461
|
N11220077FF091
|
06/05/2022
|
Sanyasamma
|
Sanyasamma
|
0203026WL0007970
|
00468
|
UBIN0804061
|
582
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
AP0203026_060522APB_FTO_42445
|
0203026000NRG23060520220605335
|
N11220077FEEC1
|
06/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0007978
|
00468
|
UBIN0804061
|
850
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
AP0203026_060522APB_FTO_42430
|
0203026000NRG23060520220606035
|
N1122007814CD1
|
06/05/2022
|
Adilakshmi
|
Adilakshmi
|
0203026WL0007985
|
00415
|
SBIN0002771
|
878
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
AP0203026_060522APB_FTO_42430
|
0203026000NRG23060520220609329
|
N11220078131E1
|
06/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0008018
|
00468
|
UBIN0804061
|
1080
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
AP0203026_060522APB_FTO_42430
|
0203026000NRG23060520220609337
|
N1122007813351
|
06/05/2022
|
Sanyasi
|
Sanyasi
|
0203026WL0008018
|
00468
|
UBIN0804061
|
900
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
AP0203026_070622FTO_73836
|
0203026000NRG23060620221710367
|
3338372850
|
07/06/2022
|
Appalaraju
|
Appalaraju
|
0203026WL0022119
|
00415
|
SBIN0002771
|
1458
|
26/07/2022
|
No Such Account
|
457
|
AP0203026_060922APB_FTO_194564
|
0203026000NRG23060920222923548
|
6870061573
|
06/09/2022
|
Paidamma
|
Paidamma
|
0203026WL0045839
|
00415
|
SBIN0008827
|
356
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
AP0203026_070223APB_FTO_375659
|
0203026000NRG23070220233449740
|
8716048342
|
07/02/2023
|
Ramayamma
|
Ramayamma
|
0203026WL123405
|
00684
|
APGV0003306
|
1140
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
AP0203026_070223APB_FTO_375659
|
0203026000NRG23070220233449903
|
8716048180
|
07/02/2023
|
venkatarao
|
venkatarao
|
0203026WL123406
|
00415
|
SBIN0000953
|
190
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
AP0203026_070223APB_FTO_375659
|
0203026000NRG23070220233460211
|
8716047948
|
07/02/2023
|
Appayyamma
|
Appayyamma
|
0203026WL123765
|
00684
|
APGV0003306
|
840
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
AP0203026_080223APB_FTO_376578
|
0203026000NRG23070220233473157
|
8774612624
|
08/02/2023
|
Satyavathi
|
Satyavathi
|
0203026WL124154
|
00415
|
SBIN0002771
|
360
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
AP0203026_080223APB_FTO_376578
|
0203026000NRG23070220233473840
|
8774612280
|
08/02/2023
|
Narayanamma boni
|
Narayanamma boni
|
0203026WL124207
|
00415
|
SBIN0002771
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
AP0203026_070323APB_FTO_409066
|
0203026000NRG23070320233964098
|
0409280132
|
07/03/2023
|
Pydinaidu
|
Pydinaidu
|
0203026WL139717
|
00684
|
APGV0003306
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
AP0203026_070323APB_FTO_409066
|
0203026000NRG23070320233964940
|
0409280154
|
07/03/2023
|
BUGATHA RAMESH
|
BUGATHA RAMESH
|
0203026WL139730
|
00415
|
SBIN0002771
|
1350
|
12/04/2023
|
A/c Blocked or Frozen
|
465
|
AP0203025_060522APB_FTO_42771
|
0203025000NRG23060520220605065
|
N1122007735B01
|
06/05/2022
|
somunaidu
|
somunaidu
|
0203025WL0007976
|
00415
|
SBIN0021121
|
1478
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
AP0203025_060522APB_FTO_42762
|
0203025000NRG23060520220605095
|
N11220077620E1
|
06/05/2022
|
Dhamodar
|
Dhamodar
|
0203025WL0007977
|
00048
|
BKID0008615
|
1396
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
467
|
AP0203025_060522APB_FTO_42762
|
0203025000NRG23060520220611740
|
N1122007761DE1
|
06/05/2022
|
Appalareddi
|
Appalareddi
|
0203025WL0008042
|
00415
|
SBIN0011113
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
AP0203025_060522FTO_42710
|
0203025000NRG23060520220612662
|
N11220078019A1
|
06/05/2022
|
Kondamma
|
Kondamma
|
0203025WL0008049
|
00684
|
APGV0003312
|
1406
|
17/12/2022
|
No Such Account
|
469
|
AP0203025_060522APB_FTO_42771
|
0203025000NRG23060520220615735
|
N1122007734A41
|
06/05/2022
|
aanand
|
aanand
|
0203025WL0008084
|
00468
|
UBIN0807257
|
490
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
AP0203025_060522APB_FTO_42762
|
0203025000NRG23060520220615816
|
N1122007760011
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0008085
|
00468
|
UBIN0807257
|
401
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
AP0203025_060522APB_FTO_42762
|
0203025000NRG23060520220615826
|
N1122007762501
|
06/05/2022
|
Appanna
|
Appanna
|
0203025WL0008085
|
00468
|
UBIN0807257
|
801
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
AP0203025_060522APB_FTO_42771
|
0203025000NRG23060520220615908
|
N1122007735121
|
06/05/2022
|
Gurunaidu
|
Gurunaidu
|
0203025WL0008085
|
00468
|
UBIN0807257
|
200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
AP0203025_060522APB_FTO_42771
|
0203025000NRG23060520220615965
|
N1122007734CF1
|
06/05/2022
|
appalaswami
|
appalaswami
|
0203025WL0008086
|
00468
|
UBIN0807257
|
220
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
AP0203025_060522APB_FTO_42771
|
0203025000NRG23060520220615967
|
N1122007735261
|
06/05/2022
|
ramana
|
ramana
|
0203025WL0008086
|
00468
|
UBIN0807257
|
1100
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
AP0203025_060522FTO_42710
|
0203025000NRG23060520220615973
|
N1122007802A41
|
06/05/2022
|
Lodagala laxmi
|
Lodagala laxmi
|
0203025WL0008086
|
00468
|
UBIN0807257
|
660
|
17/12/2022
|
No Such Account
|
476
|
AP0203025_060522APB_FTO_42771
|
0203025000NRG23060520220616070
|
N11220077352B1
|
06/05/2022
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL0008087
|
00468
|
UBIN0807257
|
594
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
AP0203025_060522APB_FTO_42737
|
0203025000NRG23060520220620935
|
N1122007817D41
|
06/05/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0008143
|
00048
|
BKID0008615
|
1517
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
AP0203025_060522APB_FTO_42762
|
0203025000NRG23060520220623769
|
N112200775FEA1
|
06/05/2022
|
Narayanamma
|
Narayanamma
|
0203025WL0008182
|
00468
|
UBIN0807257
|
1155
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
AP0203025_060522FTO_42710
|
0203025000NRG23060520220623791
|
N1122007801A91
|
06/05/2022
|
Gurunaidu
|
Gurunaidu
|
0203025WL0008182
|
00045
|
BARB0VEMULA
|
1386
|
17/12/2022
|
No Such Account
|
480
|
AP0203025_060522APB_FTO_42762
|
0203025000NRG23060520220625564
|
N1122007760631
|
06/05/2022
|
Apparao
|
Apparao
|
0203025WL0008195
|
00468
|
UBIN0807257
|
1175
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
481
|
AP0203025_060722APB_FTO_126093
|
0203025000NRG23060720222703771
|
|
06/07/2022
|
Ravanamma
|
Ravanamma
|
0203025WL0035996
|
00415
|
SBIN0002780
|
772
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
482
|
AP0203025_060722APB_FTO_126093
|
0203025000NRG23060720222703812
|
|
06/07/2022
|
bangaramma
|
bangaramma
|
0203025WL0035996
|
00415
|
SBIN0002780
|
515
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
AP0203025_060722APB_FTO_126093
|
0203025000NRG23060720222703855
|
|
06/07/2022
|
apprao
|
apprao
|
0203025WL0035996
|
00415
|
SBIN0017310
|
644
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
AP0203027_120422APB_FTO_11895
|
0203027000NRG23120420220041428
|
1200928941
|
12/04/2022
|
ramana
|
ramana
|
0203027WL0000549
|
00415
|
SBIN0002704
|
449
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
AP0203027_120422APB_FTO_12474
|
0203027000NRG23120420220048120
|
1200929095
|
12/04/2022
|
Acchiyyamma
|
Acchiyyamma
|
0203027WL0000623
|
00415
|
SBIN0011115
|
847
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
AP0203027_120422APB_FTO_12474
|
0203027000NRG23120420220048162
|
1200929062
|
12/04/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0000623
|
00415
|
SBIN0002704
|
847
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
AP0203027_120422FTO_12465
|
0203027000NRG23120420220048228
|
1193224653
|
12/04/2022
|
Adinarayana
|
Adinarayana
|
0203027WL0000623
|
00415
|
SBIN0011115
|
693
|
13/05/2022
|
Account closed
|
488
|
AP0203027_120422APB_FTO_12474
|
0203027000NRG23120420220048243
|
1200929245
|
12/04/2022
|
lakshmi
|
lakshmi
|
0203027WL0000623
|
00415
|
SBIN0011115
|
693
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
AP0203027_120422APB_FTO_12474
|
0203027000NRG23120420220048335
|
1200929286
|
12/04/2022
|
rama
|
rama
|
0203027WL0000623
|
00415
|
SBIN0011115
|
282
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
AP0203027_130522APB_FTO_51280
|
0203027000NRG23120520220818565
|
1639340786
|
13/05/2022
|
Ellamma
|
Ellamma
|
0203027WL0010619
|
00684
|
APGV0003334
|
600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
AP0203027_130522APB_FTO_51280
|
0203027000NRG23120520220818592
|
1639340766
|
13/05/2022
|
Yellayyama
|
Yellayyama
|
0203027WL0010619
|
00684
|
APGV0003334
|
450
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
AP0203027_130522APB_FTO_51280
|
0203027000NRG23120520220818596
|
1639340884
|
13/05/2022
|
appayamma
|
appayamma
|
0203027WL0010619
|
00415
|
SBIN0011115
|
600
|
28/05/2022
|
A/c Blocked or Frozen
|
493
|
AP0203027_120822APB_FTO_163726
|
0203027000NRG23120820222897416
|
4223204134
|
12/08/2022
|
TATIPUDI RAMBABU
|
TATIPUDI RAMBABU
|
0203027WL0041762
|
00468
|
UBIN0913944
|
216
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
AP0203027_130522APB_FTO_51269
|
0203027000NRG23130520220838878
|
1639572876
|
13/05/2022
|
Govindamma
|
Govindamma
|
0203027WL0010967
|
00415
|
SBIN0011115
|
1280
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
495
|
AP0203027_130522APB_FTO_51269
|
0203027000NRG23130520220838888
|
1639573661
|
13/05/2022
|
Trinadha
|
Trinadha
|
0203027WL0010967
|
00415
|
SBIN0011115
|
213
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
496
|
AP0203027_130522APB_FTO_51269
|
0203027000NRG23130520220847629
|
1639572995
|
13/05/2022
|
ramayyamma
|
ramayyamma
|
0203027WL0011097
|
00684
|
APGV0003334
|
958
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
AP0203027_130522APB_FTO_51280
|
0203027000NRG23130520220855486
|
1639340831
|
13/05/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0011220
|
00415
|
SBIN0011115
|
1025
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
AP0203027_130522APB_FTO_51269
|
0203027000NRG23130520220855503
|
1639573505
|
13/05/2022
|
vijaya
|
vijaya
|
0203027WL0011220
|
00684
|
APGV0003306
|
1025
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
AP0203027_130522APB_FTO_51269
|
0203027000NRG23130520220855550
|
1639573457
|
13/05/2022
|
ramadevi
|
ramadevi
|
0203027WL0011220
|
00415
|
SBIN0011115
|
1025
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
AP0203027_130522APB_FTO_51280
|
0203027000NRG23130520220855940
|
1639340821
|
13/05/2022
|
lavanya
|
lavanya
|
0203027WL0011225
|
00415
|
SBIN0011115
|
179
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
AP0203027_130522APB_FTO_51280
|
0203027000NRG23130520220855955
|
1639341211
|
13/05/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0011225
|
00415
|
SBIN0011115
|
895
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
AP0203027_130522APB_FTO_51269
|
0203027000NRG23130520220855987
|
1639573176
|
13/05/2022
|
jayalakshmi
|
jayalakshmi
|
0203027WL0011225
|
00415
|
SBIN0011115
|
895
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
AP0203025_060722FTO_126007
|
0203025000NRG23060720222707309
|
N0722009D5F7C1
|
06/07/2022
|
Chukka Bangaramma
|
Chukka Bangaramma
|
0203025WL0036040
|
00684
|
APGV0003312
|
982
|
17/08/2022
|
No Such Account
|
504
|
AP0203025_060722APB_FTO_126093
|
0203025000NRG23060720222707388
|
|
06/07/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0036040
|
00684
|
APGV0003312
|
1473
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
AP0203025_060722APB_FTO_126161
|
0203025000NRG23060720222707491
|
|
06/07/2022
|
Lavanya
|
Lavanya
|
0203025WL0036040
|
00684
|
APGV0003312
|
1473
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
AP0203025_060722APB_FTO_126161
|
0203025000NRG23060720222708936
|
|
06/07/2022
|
Gopala
|
Gopala
|
0203025WL0036054
|
00415
|
SBIN0011113
|
835
|
19/08/2022
|
A/c Blocked or Frozen
|
507
|
AP0203025_060922APB_FTO_193723
|
0203025000NRG23060920222922987
|
6870061488
|
06/09/2022
|
Avanapu Somesh
|
Avanapu Somesh
|
0203025WL0045676
|
00048
|
BKID0008615
|
3084
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
508
|
AP0203025_060922APB_FTO_193723
|
0203025000NRG23060920222922993
|
6870061521
|
06/09/2022
|
durga
|
durga
|
0203025WL0045680
|
00468
|
UBIN0807257
|
3084
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
AP0203025_060922APB_FTO_193723
|
0203025000NRG23060920222922995
|
6870061512
|
06/09/2022
|
ramu
|
ramu
|
0203025WL0045681
|
00468
|
UBIN0807257
|
3084
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
510
|
AP0203025_090323APB_FTO_410815
|
0203025000NRG23070320233978907
|
0409089918
|
09/03/2023
|
Majji Ramana
|
Majji Ramana
|
0203025WL140120
|
00468
|
UBIN0807257
|
420
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
511
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23070420220001606
|
1245206977
|
08/04/2022
|
Lakshmi
|
Lakshmi
|
0203025WL000037
|
00468
|
UBIN0807257
|
467
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23070420220001607
|
1245206944
|
08/04/2022
|
Ramu Naidu
|
Ramu Naidu
|
0203025WL000037
|
00468
|
UBIN0807257
|
311
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23070420220001612
|
1245206952
|
08/04/2022
|
appalaswami
|
appalaswami
|
0203025WL000037
|
00468
|
UBIN0807257
|
311
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23070420220001614
|
1245206999
|
08/04/2022
|
ramana
|
ramana
|
0203025WL000037
|
00468
|
UBIN0807257
|
311
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23070420220001615
|
1245207019
|
08/04/2022
|
applanarayana
|
applanarayana
|
0203025WL000037
|
00468
|
UBIN0807257
|
467
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23070420220001631
|
1245206948
|
08/04/2022
|
Varam
|
Varam
|
0203025WL000037
|
00468
|
UBIN0807257
|
467
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23070420220001650
|
1245206949
|
08/04/2022
|
Eswaramma
|
Eswaramma
|
0203025WL000037
|
00468
|
UBIN0807257
|
467
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
AP0203025_070622APB_FTO_75580
|
0203025000NRG23070620221741236
|
3337173004
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0022553
|
00468
|
UBIN0807257
|
1294
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
519
|
AP0203025_070622APB_FTO_75580
|
0203025000NRG23070620221741375
|
3337173340
|
07/06/2022
|
Gandimani Sanyasamma
|
Gandimani Sanyasamma
|
0203025WL0022553
|
00415
|
SBIN0011113
|
1078
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
AP0203025_070622FTO_75394
|
0203025000NRG23070620221754222
|
N062201FBAFDC1
|
07/06/2022
|
Kanakala Rambabu
|
Kanakala Rambabu
|
0203025WL0022700
|
00703
|
AIRP0000001
|
424
|
19/08/2022
|
A/c Blocked or Frozen
|
521
|
AP0203025_070622APB_FTO_75580
|
0203025000NRG23070620221755601
|
3337173227
|
07/06/2022
|
Narasimha
|
Narasimha
|
0203025WL0022713
|
00468
|
UBIN0807257
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
AP0203024_180522APB_FTO_55030
|
0203024000NRG23170520220994719
|
1639439950
|
18/05/2022
|
Maanelu
|
Maanelu
|
0203024WL0013005
|
00177
|
IOBA0000870
|
744
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
AP0203024_180522APB_FTO_55030
|
0203024000NRG23170520220994726
|
1639440064
|
18/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0013005
|
00177
|
IOBA0000870
|
744
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
524
|
AP0203024_180522APB_FTO_55030
|
0203024000NRG23170520220994730
|
1639439947
|
18/05/2022
|
narayamma
|
narayamma
|
0203024WL0013005
|
00177
|
IOBA0000870
|
744
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
525
|
AP0203024_180522APB_FTO_55030
|
0203024000NRG23170520220996595
|
1639440354
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0013033
|
00415
|
SBIN0002780
|
805
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
526
|
AP0203024_180622APB_FTO_95332
|
0203024000NRG23170620222166742
|
3337183114
|
18/06/2022
|
Nagamani
|
Nagamani
|
0203024WL0028083
|
00684
|
APGV0003376
|
1025
|
27/07/2022
|
KYC Documents Pending
|
527
|
AP0203024_180622APB_FTO_95341
|
0203024000NRG23170620222168138
|
3337200580
|
18/06/2022
|
Atchiyyamma
|
Atchiyyamma
|
0203024WL0028119
|
00177
|
IOBA0000870
|
801
|
27/07/2022
|
KYC Documents Pending
|
528
|
AP0203024_180622APB_FTO_95341
|
0203024000NRG23170620222173950
|
3337200741
|
18/06/2022
|
Satyavathi
|
Satyavathi
|
0203024WL0028191
|
00177
|
IOBA0000870
|
602
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
AP0203024_180622APB_FTO_95341
|
0203024000NRG23170620222183380
|
3337200568
|
18/06/2022
|
Gowri
|
Gowri
|
0203024WL0028320
|
00177
|
IOBA0000870
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
AP0203024_180622APB_FTO_95332
|
0203024000NRG23170620222183385
|
3337182788
|
18/06/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0028320
|
00177
|
IOBA0000870
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
AP0203024_180622APB_FTO_95332
|
0203024000NRG23170620222183475
|
3337182826
|
18/06/2022
|
Ganga
|
Ganga
|
0203024WL0028320
|
00177
|
IOBA0000870
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
AP0203024_180622APB_FTO_95341
|
0203024000NRG23170620222183545
|
3337200534
|
18/06/2022
|
krishnaveni
|
krishnaveni
|
0203024WL0028320
|
00177
|
IOBA0000870
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
AP0203024_180622APB_FTO_95332
|
0203024000NRG23170620222183561
|
3337182800
|
18/06/2022
|
Ramani
|
Ramani
|
0203024WL0028320
|
00177
|
IOBA0000870
|
1200
|
27/07/2022
|
KYC Documents Pending
|
534
|
AP0203024_180622APB_FTO_95332
|
0203024000NRG23170620222207053
|
3337183226
|
18/06/2022
|
Ammatalli
|
Ammatalli
|
0203024WL0028670
|
00415
|
SBIN0002780
|
2313
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
535
|
AP0203024_180522APB_FTO_55030
|
0203024000NRG23180520221001011
|
1639439890
|
18/05/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0013096
|
00684
|
APGV0003335
|
634
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
AP0203024_180522APB_FTO_55030
|
0203024000NRG23180520221001157
|
1639440210
|
18/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0013096
|
00415
|
SBIN0002780
|
211
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
537
|
AP0203024_180522APB_FTO_55030
|
0203024000NRG23180520221001159
|
1639439863
|
18/05/2022
|
RAMANA
|
RAMANA
|
0203024WL0013096
|
00684
|
APGV0003335
|
211
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
AP0203024_180522APB_FTO_55030
|
0203024000NRG23180520221001165
|
1639440271
|
18/05/2022
|
Lalitha
|
Lalitha
|
0203024WL0013096
|
00468
|
UBIN0814261
|
211
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
AP0203024_180522APB_FTO_55030
|
0203024000NRG23180520221001168
|
1639440479
|
18/05/2022
|
Devi
|
Devi
|
0203024WL0013096
|
00684
|
APGV0003376
|
634
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
AP0203024_191122APB_FTO_283196
|
0203024000NRG23181120223142892
|
7036004295
|
19/11/2022
|
ramu
|
ramu
|
0203024WL0078576
|
00415
|
SBIN0002780
|
2313
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
541
|
AP0203024_190422APB_FTO_21336
|
0203024000NRG23190420220132516
|
1201853069
|
19/04/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0001591
|
00415
|
SBIN0002780
|
358
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
542
|
AP0203026_070622APB_FTO_73857
|
0203026000NRG23070620221725280
|
3337215056
|
07/06/2022
|
Sankara
|
Sankara
|
0203026WL0022348
|
00415
|
SBIN0002771
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
AP0203026_070622APB_FTO_74152
|
0203026000NRG23070620221732474
|
3337160171
|
07/06/2022
|
Kondamma
|
Kondamma
|
0203026WL0022448
|
00684
|
APGV0003306
|
520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
AP0203026_070622APB_FTO_74152
|
0203026000NRG23070620221732578
|
3337160362
|
07/06/2022
|
Satyam
|
Satyam
|
0203026WL0022448
|
00415
|
SBIN0002771
|
840
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
AP0203026_070622APB_FTO_74152
|
0203026000NRG23070620221732588
|
3337159728
|
07/06/2022
|
Suramma
|
Suramma
|
0203026WL0022448
|
00684
|
APGV0003306
|
768
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
AP0203026_070622FTO_74134
|
0203026000NRG23070620221732630
|
3338365312
|
07/06/2022
|
Kondapalli Ramu
|
Kondapalli Ramu
|
0203026WL0022448
|
00684
|
APGV0002252
|
960
|
26/07/2022
|
No Such Account
|
547
|
AP0203026_070622FTO_74134
|
0203026000NRG23070620221732695
|
3338365381
|
07/06/2022
|
Kondapalli Uma
|
Kondapalli Uma
|
0203026WL0022448
|
00684
|
APGV0003306
|
798
|
26/07/2022
|
No Such Account
|
548
|
AP0203026_070622APB_FTO_74152
|
0203026000NRG23070620221736149
|
3337160224
|
07/06/2022
|
Attada Sravani
|
Attada Sravani
|
0203026WL0022494
|
00415
|
SBIN0002771
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
AP0203026_070622APB_FTO_74371
|
0203026000NRG23070620221742187
|
3337160737
|
07/06/2022
|
Narayanamma
|
Narayanamma
|
0203026WL0022564
|
00415
|
SBIN0002771
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
AP0203026_070622APB_FTO_74665
|
0203026000NRG23070620221751365
|
3337214484
|
07/06/2022
|
Shiva
|
Shiva
|
0203026WL0022657
|
00415
|
SBIN0008827
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
AP0203026_071022APB_FTO_235715
|
0203026000NRG23071020222987532
|
6987555016
|
07/10/2022
|
Krishna
|
Krishna
|
0203026WL0058034
|
00468
|
UBIN0804061
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
AP0203026_071022APB_FTO_235715
|
0203026000NRG23071020222987876
|
6987555076
|
07/10/2022
|
Appalanaidu
|
Appalanaidu
|
0203026WL0058143
|
00468
|
UBIN0804061
|
440
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
AP0203026_071022APB_FTO_235715
|
0203026000NRG23071020222987891
|
6987555167
|
07/10/2022
|
Aadilakshmi
|
Aadilakshmi
|
0203026WL0058143
|
00468
|
UBIN0804061
|
200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
AP0203026_080422APB_FTO_6948
|
0203026000NRG23080420220005947
|
1245058463
|
08/04/2022
|
N Appamma
|
N Appamma
|
0203026WL000087
|
00415
|
SBIN0002771
|
330
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
AP0203026_080422APB_FTO_6948
|
0203026000NRG23080420220005993
|
1245058533
|
08/04/2022
|
Paiditalli
|
Paiditalli
|
0203026WL000087
|
00415
|
SBIN0002771
|
330
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
AP0203026_080522APB_FTO_44648
|
0203026000NRG23080520220680620
|
1367727569
|
08/05/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0008858
|
00684
|
APGV0003306
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
AP0203026_080522FTO_45130
|
0203026000NRG23080520220699199
|
1368088483
|
08/05/2022
|
Pyla Ramu
|
Pyla Ramu
|
0203026WL0009056
|
00684
|
APGV0003306
|
1140
|
19/05/2022
|
No Such Account
|
558
|
AP0203026_080522APB_FTO_45156
|
0203026000NRG23080520220699229
|
1367759394
|
08/05/2022
|
Kondamma
|
Kondamma
|
0203026WL0009056
|
00684
|
APGV0003306
|
1140
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
AP0203026_080522APB_FTO_45156
|
0203026000NRG23080520220699237
|
1367759148
|
08/05/2022
|
Kondamma
|
Kondamma
|
0203026WL0009056
|
00684
|
APGV0003359
|
1140
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
AP0203026_080522APB_FTO_45156
|
0203026000NRG23080520220699292
|
1367759118
|
08/05/2022
|
Suramma
|
Suramma
|
0203026WL0009056
|
00684
|
APGV0003306
|
1140
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
AP0203027_130522APB_FTO_51280
|
0203027000NRG23130520220855988
|
1639341134
|
13/05/2022
|
lakshmi
|
lakshmi
|
0203027WL0011225
|
00415
|
SBIN0011115
|
1074
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
AP0203027_130522APB_FTO_51280
|
0203027000NRG23130520220855993
|
1639341095
|
13/05/2022
|
rajamma
|
rajamma
|
0203027WL0011225
|
00354
|
PUNB0214410
|
1074
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
563
|
AP0203027_130522APB_FTO_51280
|
0203027000NRG23130520220856002
|
1639341188
|
13/05/2022
|
Sandhya Rani
|
Sandhya Rani
|
0203027WL0011225
|
00415
|
SBIN0011115
|
537
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
AP0203027_130522APB_FTO_51269
|
0203027000NRG23130520220856008
|
1639573011
|
13/05/2022
|
Durga
|
Durga
|
0203027WL0011225
|
00468
|
UBIN0814610
|
895
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
AP0203027_130522APB_FTO_51280
|
0203027000NRG23130520220856022
|
1639341172
|
13/05/2022
|
Kali
|
Kali
|
0203027WL0011225
|
00415
|
SBIN0011115
|
358
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
AP0203027_130522APB_FTO_51280
|
0203027000NRG23130520220856025
|
1639341162
|
13/05/2022
|
Pydayya
|
Pydayya
|
0203027WL0011225
|
00415
|
SBIN0011115
|
716
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
567
|
AP0203027_130522APB_FTO_51269
|
0203027000NRG23130520220864016
|
1639573257
|
13/05/2022
|
Chinnayya
|
Chinnayya
|
0203027WL0011355
|
00415
|
SBIN0011115
|
1420
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
AP0203027_130522FTO_51242
|
0203027000NRG23130520220864079
|
1638944914
|
13/05/2022
|
Srinivas
|
Srinivas
|
0203027WL0011355
|
00415
|
SBIN0011115
|
710
|
27/05/2022
|
Account closed
|
569
|
AP0203027_130522APB_FTO_51269
|
0203027000NRG23130520220864092
|
1639573172
|
13/05/2022
|
Rajarao
|
Rajarao
|
0203027WL0011355
|
00415
|
SBIN0011115
|
1420
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
AP0203027_130522APB_FTO_51280
|
0203027000NRG23130520220874629
|
1639341022
|
13/05/2022
|
Appalanarsamma
|
Appalanarsamma
|
0203027WL0011488
|
00468
|
UBIN0800694
|
1020
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
571
|
AP0203027_130522APB_FTO_51269
|
0203027000NRG23130520220880264
|
1639573134
|
13/05/2022
|
ramana
|
ramana
|
0203027WL0011590
|
00415
|
SBIN0002704
|
647
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
AP0203027_160223APB_FTO_384731
|
0203027000NRG23140220233555746
|
0254736841
|
16/02/2023
|
Sattayyamma
|
Sattayyamma
|
0203027WL127134
|
00415
|
SBIN0011115
|
1032
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
AP0203027_160223APB_FTO_384731
|
0203027000NRG23140220233555815
|
0254736799
|
16/02/2023
|
appalanaidu
|
appalanaidu
|
0203027WL127134
|
00415
|
SBIN0011115
|
1032
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
AP0203027_160223APB_FTO_384711
|
0203027000NRG23140220233561177
|
0254740059
|
16/02/2023
|
Gurumurty
|
Gurumurty
|
0203027WL127282
|
00468
|
UBIN0814610
|
397
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
AP0203027_150622APB_FTO_89724
|
0203027000NRG23140620222047240
|
3337443702
|
15/06/2022
|
ramayyamma
|
ramayyamma
|
0203027WL0026536
|
00684
|
APGV0003334
|
1800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
AP0203027_140722APB_FTO_135962
|
0203027000NRG23140720222816149
|
N07220172CAF41
|
14/07/2022
|
Polamma
|
Polamma
|
0203027WL0038219
|
00415
|
SBIN0011115
|
471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
AP0203027_140722APB_FTO_135962
|
0203027000NRG23140720222816209
|
N07220172CAD31
|
14/07/2022
|
Chittibabu
|
Chittibabu
|
0203027WL0038219
|
00415
|
SBIN0011115
|
471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
578
|
AP0203027_140722APB_FTO_135962
|
0203027000NRG23140720222816211
|
N07220172CAFC1
|
14/07/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0038219
|
00415
|
SBIN0002704
|
471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
AP0203027_140722APB_FTO_135962
|
0203027000NRG23140720222816229
|
N07220172CB0B1
|
14/07/2022
|
Gowri
|
Gowri
|
0203027WL0038219
|
00415
|
SBIN0011115
|
471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
AP0203024_190422APB_FTO_21336
|
0203024000NRG23190420220132522
|
1201852641
|
19/04/2022
|
Lalitha
|
Lalitha
|
0203024WL0001591
|
00468
|
UBIN0814261
|
430
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
AP0203024_190422APB_FTO_21336
|
0203024000NRG23190420220132527
|
1201852986
|
19/04/2022
|
Devi
|
Devi
|
0203024WL0001591
|
00684
|
APGV0003376
|
430
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
AP0203024_190422APB_FTO_21336
|
0203024000NRG23190420220133151
|
1201852771
|
19/04/2022
|
lakshmi
|
lakshmi
|
0203024WL0001598
|
00684
|
APGV0003335
|
255
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
AP0203024_190422APB_FTO_21336
|
0203024000NRG23190420220133205
|
1201852309
|
19/04/2022
|
Maanelu
|
Maanelu
|
0203024WL0001601
|
00177
|
IOBA0000870
|
765
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
584
|
AP0203024_190422APB_FTO_21336
|
0203024000NRG23190420220133217
|
1201852538
|
19/04/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0001601
|
00177
|
IOBA0000870
|
765
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
585
|
AP0203024_190422APB_FTO_21336
|
0203024000NRG23190420220133220
|
1201852306
|
19/04/2022
|
narayamma
|
narayamma
|
0203024WL0001601
|
00177
|
IOBA0000870
|
765
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
586
|
AP0203024_190422APB_FTO_21336
|
0203024000NRG23190420220135967
|
1201852623
|
19/04/2022
|
devi
|
devi
|
0203024WL0001638
|
00468
|
UBIN0814261
|
531
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
AP0203024_190422APB_FTO_21336
|
0203024000NRG23190420220142509
|
1201852598
|
19/04/2022
|
lakshmi
|
lakshmi
|
0203024WL0001732
|
00468
|
UBIN0814261
|
320
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
AP0203024_190422APB_FTO_21336
|
0203024000NRG23190420220144400
|
1201852390
|
19/04/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0001750
|
00177
|
IOBA0000870
|
322
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
589
|
AP0203024_190422APB_FTO_21336
|
0203024000NRG23190420220162289
|
1201852430
|
19/04/2022
|
apparao
|
apparao
|
0203024WL0002019
|
00177
|
IOBA0001651
|
380
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
AP0203024_200522APB_FTO_57236
|
0203024000NRG23190520221044337
|
1968900934
|
20/05/2022
|
bavani
|
bavani
|
0203024WL0013656
|
00177
|
IOBA0000870
|
608
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
AP0203024_200522APB_FTO_57236
|
0203024000NRG23190520221063304
|
1968900834
|
20/05/2022
|
Atchiyyamma
|
Atchiyyamma
|
0203024WL0013787
|
00177
|
IOBA0000870
|
1011
|
05/06/2022
|
KYC Documents Pending
|
592
|
AP0203024_200522APB_FTO_57236
|
0203024000NRG23190520221063328
|
1968901044
|
20/05/2022
|
sailaja
|
sailaja
|
0203024WL0013787
|
00177
|
IOBA0000870
|
1011
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
AP0203024_200722APB_FTO_141232
|
0203024000NRG23190720222841480
|
|
20/07/2022
|
KOTNI KALAVATHI
|
KOTNI KALAVATHI
|
0203024WL0038974
|
00177
|
IOBA0000870
|
751
|
18/08/2022
|
KYC Documents Pending
|
594
|
AP0203024_201222APB_FTO_324291
|
0203024000NRG23191220223272903
|
8595442559
|
20/12/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203024WL0099024
|
00415
|
SBIN0002795
|
2827
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
595
|
AP0203024_200422APB_FTO_22115
|
0203024000NRG23200420220180395
|
1201779757
|
20/04/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0002241
|
00177
|
IOBA0001651
|
1315
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
AP0203024_200422APB_FTO_22115
|
0203024000NRG23200420220180456
|
1201779680
|
20/04/2022
|
krishna
|
krishna
|
0203024WL0002241
|
00468
|
UBIN0814261
|
1315
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
597
|
AP0203024_200522APB_FTO_57236
|
0203024000NRG23200520221077444
|
1968901232
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0014022
|
00177
|
IOBA0001651
|
1210
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
598
|
AP0203024_200522APB_FTO_57236
|
0203024000NRG23200520221077454
|
1968901224
|
20/05/2022
|
Nagamani
|
Nagamani
|
0203024WL0014022
|
00684
|
APGV0003376
|
807
|
05/06/2022
|
KYC Documents Pending
|
599
|
AP0203024_200522APB_FTO_57236
|
0203024000NRG23200520221079390
|
1968901028
|
20/05/2022
|
Savitri
|
Savitri
|
0203024WL0014053
|
00177
|
IOBA0000870
|
203
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
AP0203025_070622FTO_75394
|
0203025000NRG23070620221755621
|
N062201FBB1151
|
07/06/2022
|
varam
|
varam
|
0203025WL0022713
|
00468
|
UBIN0807257
|
1348
|
19/08/2022
|
A/c Blocked or Frozen
|
601
|
AP0203025_070622FTO_75394
|
0203025000NRG23070620221755703
|
N062201FBB13C1
|
07/06/2022
|
Donthala APPALANAIDU
|
Donthala APPALANAIDU
|
0203025WL0022713
|
00468
|
UBIN0807257
|
1348
|
19/08/2022
|
No Such Account
|
602
|
AP0203025_070622APB_FTO_75580
|
0203025000NRG23070620221755706
|
3337173206
|
07/06/2022
|
Sanyasi Naidu
|
Sanyasi Naidu
|
0203025WL0022713
|
00468
|
UBIN0807257
|
1123
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
AP0203025_070622APB_FTO_75580
|
0203025000NRG23070620221755708
|
3337173098
|
07/06/2022
|
sanyasi
|
sanyasi
|
0203025WL0022713
|
00468
|
UBIN0807257
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
AP0203025_070622APB_FTO_75533
|
0203025000NRG23070620221760159
|
3337148491
|
07/06/2022
|
appalnarasa
|
appalnarasa
|
0203025WL0022752
|
00468
|
UBIN0807257
|
1304
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
605
|
AP0203025_070622APB_FTO_75533
|
0203025000NRG23070620221760211
|
3337148475
|
07/06/2022
|
Ramana
|
Ramana
|
0203025WL0022752
|
00468
|
UBIN0804061
|
1087
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
606
|
AP0203025_070622APB_FTO_75443
|
0203025000NRG23070620221768308
|
3337150266
|
07/06/2022
|
Ravanamma
|
Ravanamma
|
0203025WL0022855
|
00415
|
SBIN0002780
|
1111
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
607
|
AP0203025_070622APB_FTO_75443
|
0203025000NRG23070620221768343
|
3337150513
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0022855
|
00048
|
BKID0008615
|
1334
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
AP0203025_070622APB_FTO_75443
|
0203025000NRG23070620221768354
|
3337150284
|
07/06/2022
|
bangaramma
|
bangaramma
|
0203025WL0022855
|
00415
|
SBIN0002780
|
1334
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
AP0203025_070622APB_FTO_75443
|
0203025000NRG23070620221768408
|
3337150089
|
07/06/2022
|
apprao
|
apprao
|
0203025WL0022855
|
00415
|
SBIN0017310
|
1334
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
AP0203025_070622APB_FTO_75494
|
0203025000NRG23070620221768653
|
3337125436
|
07/06/2022
|
rama lakshmi
|
rama lakshmi
|
0203025WL0022856
|
00684
|
APGV0003312
|
1470
|
27/07/2022
|
Account closed
|
611
|
AP0203025_070622APB_FTO_75533
|
0203025000NRG23070620221769584
|
3337148463
|
07/06/2022
|
Krishna
|
Krishna
|
0203025WL0022868
|
00468
|
UBIN0807257
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
AP0203025_070622APB_FTO_75533
|
0203025000NRG23070620221769693
|
3337148524
|
07/06/2022
|
Kanakarao
|
Kanakarao
|
0203025WL0022868
|
00415
|
SBIN0011113
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
AP0203025_070622APB_FTO_75443
|
0203025000NRG23070620221769864
|
3337150058
|
07/06/2022
|
Pentayya
|
Pentayya
|
0203025WL0022869
|
00468
|
UBIN0807257
|
737
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
614
|
AP0203025_070622APB_FTO_75494
|
0203025000NRG23070620221770071
|
3337125175
|
07/06/2022
|
Lakshmamma
|
Lakshmamma
|
0203025WL0022870
|
00415
|
SBIN0011113
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
AP0203025_070622APB_FTO_75494
|
0203025000NRG23070620221770174
|
3337125588
|
07/06/2022
|
satyararao
|
satyararao
|
0203025WL0022870
|
00415
|
SBIN0011113
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
AP0203025_080622FTO_76176
|
0203025000NRG23070620221774638
|
3338365848
|
08/06/2022
|
Yerra Ramu
|
Yerra Ramu
|
0203025WL0022957
|
00684
|
APGV0003312
|
1482
|
26/07/2022
|
No Such Account
|
617
|
AP0203025_080622FTO_76176
|
0203025000NRG23070620221774692
|
3338365850
|
08/06/2022
|
Chukka Bangaramma
|
Chukka Bangaramma
|
0203025WL0022957
|
00684
|
APGV0003312
|
494
|
26/07/2022
|
No Such Account
|
618
|
AP0203025_080622APB_FTO_76199
|
0203025000NRG23070620221774788
|
3337190908
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0022957
|
00684
|
APGV0003312
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
AP0203025_080622APB_FTO_76199
|
0203025000NRG23070620221774995
|
3337191399
|
08/06/2022
|
Narsamma
|
Narsamma
|
0203025WL0022957
|
00415
|
SBIN0017310
|
741
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
AP0203027_140722APB_FTO_135962
|
0203027000NRG23140720222816234
|
N07220172CB181
|
14/07/2022
|
Kali
|
Kali
|
0203027WL0038219
|
00415
|
SBIN0011115
|
471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
AP0203027_140722APB_FTO_135962
|
0203027000NRG23140720222816256
|
N07220172CB731
|
14/07/2022
|
laxmi
|
laxmi
|
0203027WL0038219
|
00415
|
SBIN0011115
|
471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
AP0203027_140722FTO_135931
|
0203027000NRG23140720222816350
|
N07220172BB241
|
14/07/2022
|
Srinivas
|
Srinivas
|
0203027WL0038221
|
00415
|
SBIN0011115
|
585
|
17/08/2022
|
Account closed
|
623
|
AP0203027_140722APB_FTO_135962
|
0203027000NRG23140720222816353
|
N07220172CACB1
|
14/07/2022
|
CHELLURU SRINU
|
CHELLURU SRINU
|
0203027WL0038221
|
00078
|
CNRB0003119
|
585
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
AP0203027_140722APB_FTO_136020
|
0203027000NRG23140720222817395
|
N07220172C0BE1
|
14/07/2022
|
Chinnayya
|
Chinnayya
|
0203027WL0038245
|
00415
|
SBIN0011115
|
609
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
AP0203027_140722APB_FTO_136020
|
0203027000NRG23140720222817429
|
N07220172C0D71
|
14/07/2022
|
Srinivasarao
|
Srinivasarao
|
0203027WL0038245
|
00415
|
SBIN0011115
|
203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
626
|
AP0203027_140722APB_FTO_136020
|
0203027000NRG23140720222817434
|
N07220172C0971
|
14/07/2022
|
Rajarao
|
Rajarao
|
0203027WL0038245
|
00415
|
SBIN0011115
|
609
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
AP0203027_151122APB_FTO_278140
|
0203027000NRG23141120223107100
|
7034911731
|
15/11/2022
|
Ramalaxmi
|
Ramalaxmi
|
0203027WL0074955
|
00684
|
APGV0003334
|
560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
AP0203027_150323APB_FTO_416866
|
0203027000NRG23150320234087716
|
0409289920
|
15/03/2023
|
Gurumurty
|
Gurumurty
|
0203027WL143289
|
00468
|
UBIN0814610
|
477
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
629
|
AP0203027_150422APB_FTO_18268
|
0203027000NRG23150420220087329
|
1204940037
|
15/04/2022
|
Mangamma
|
Mangamma
|
0203027WL0001079
|
00684
|
APGV0003334
|
434
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
AP0203027_150422APB_FTO_18268
|
0203027000NRG23150420220087389
|
1204939872
|
15/04/2022
|
Yellayyama
|
Yellayyama
|
0203027WL0001079
|
00684
|
APGV0003334
|
326
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
AP0203027_150422APB_FTO_18268
|
0203027000NRG23150420220090245
|
1204939925
|
15/04/2022
|
Narayanamma
|
Narayanamma
|
0203027WL0001098
|
00468
|
UBIN0800694
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
AP0203027_150422APB_FTO_18268
|
0203027000NRG23150420220090247
|
1204939914
|
15/04/2022
|
Venkayyamma
|
Venkayyamma
|
0203027WL0001098
|
00468
|
UBIN0800694
|
345
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
AP0203027_150622APB_FTO_89922
|
0203027000NRG23150620222093136
|
3337426886
|
15/06/2022
|
Musalayya
|
Musalayya
|
0203027WL0027114
|
00415
|
SBIN0021173
|
170
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
634
|
AP0203027_150622APB_FTO_89922
|
0203027000NRG23150620222093337
|
3337426844
|
15/06/2022
|
Achayamma
|
Achayamma
|
0203027WL0027114
|
00415
|
SBIN0011115
|
850
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
AP0203027_160323APB_FTO_417750
|
0203027000NRG23160320234118907
|
0409442275
|
16/03/2023
|
Satyannarayana
|
Satyannarayana
|
0203027WL144165
|
00415
|
SBIN0011115
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
AP0203027_170323APB_FTO_419977
|
0203027000NRG23160320234121217
|
0410921601
|
17/03/2023
|
CHINNAYYA RANGUBHUKTHA
|
CHINNAYYA RANGUBHUKTHA
|
0203027WL144253
|
00415
|
SBIN0002704
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
AP0203027_170622APB_FTO_95086
|
0203027000NRG23160620222126548
|
3337430565
|
17/06/2022
|
Ellamma
|
Ellamma
|
0203027WL0027506
|
00684
|
APGV0003334
|
450
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
AP0203027_170622APB_FTO_95086
|
0203027000NRG23160620222126584
|
3337430566
|
17/06/2022
|
Yellayyama
|
Yellayyama
|
0203027WL0027506
|
00684
|
APGV0003334
|
300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
AP0203024_200522APB_FTO_57236
|
0203024000NRG23200520221079440
|
1968900705
|
20/05/2022
|
Ravanamma
|
Ravanamma
|
0203024WL0014053
|
00177
|
IOBA0000870
|
407
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
AP0203024_200522APB_FTO_57236
|
0203024000NRG23200520221079465
|
1968900959
|
20/05/2022
|
CHIKKALA LAKSHMI
|
CHIKKALA LAKSHMI
|
0203024WL0014053
|
00177
|
IOBA0000870
|
610
|
05/06/2022
|
KYC Documents Pending
|
641
|
AP0203024_200522APB_FTO_57236
|
0203024000NRG23200520221091891
|
1968900860
|
20/05/2022
|
Kondamma
|
Kondamma
|
0203024WL0014204
|
00177
|
IOBA0000870
|
401
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
AP0203024_200522APB_FTO_57236
|
0203024000NRG23200520221091923
|
1968900662
|
20/05/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0014204
|
00177
|
IOBA0000870
|
602
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
AP0203024_200522APB_FTO_57236
|
0203024000NRG23200520221091963
|
1968900663
|
20/05/2022
|
Raju
|
Raju
|
0203024WL0014204
|
00177
|
IOBA0000870
|
602
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
AP0203024_200522APB_FTO_57236
|
0203024000NRG23200520221091992
|
1968900678
|
20/05/2022
|
Ganga
|
Ganga
|
0203024WL0014204
|
00177
|
IOBA0000870
|
602
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
AP0203024_220223APB_FTO_389484
|
0203024000NRG23210220233685353
|
0238836667
|
22/02/2023
|
narayamma
|
narayamma
|
0203024WL131463
|
00177
|
IOBA0000870
|
922
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
646
|
AP0203024_220223APB_FTO_389484
|
0203024000NRG23210220233701415
|
0238837234
|
22/02/2023
|
Varalakshmi
|
Varalakshmi
|
0203024WL131915
|
00415
|
SBIN0002780
|
1060
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
647
|
AP0203024_220223APB_FTO_389484
|
0203024000NRG23210220233707182
|
0238836857
|
22/02/2023
|
apparao
|
apparao
|
0203024WL132065
|
00177
|
IOBA0001651
|
1051
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
AP0203024_210323APB_FTO_423040
|
0203024000NRG23210320234186040
|
0409861250
|
21/03/2023
|
Varalakshmi
|
Varalakshmi
|
0203024WL146355
|
00415
|
SBIN0002780
|
958
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
649
|
AP0203024_210323APB_FTO_423040
|
0203024000NRG23210320234186043
|
0409861684
|
21/03/2023
|
RAMANA
|
RAMANA
|
0203024WL146355
|
00684
|
APGV0003335
|
160
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
AP0203024_210323APB_FTO_423040
|
0203024000NRG23210320234197050
|
0409861429
|
21/03/2023
|
narayamma
|
narayamma
|
0203024WL146582
|
00177
|
IOBA0000870
|
580
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
651
|
AP0203024_210622APB_FTO_99312
|
0203024000NRG23210620222274151
|
3342627106
|
21/06/2022
|
narayamma
|
narayamma
|
0203024WL0029558
|
00177
|
IOBA0000870
|
1238
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
652
|
AP0203024_210622APB_FTO_99312
|
0203024000NRG23210620222280787
|
3342627125
|
21/06/2022
|
KOTNI KALAVATHI
|
KOTNI KALAVATHI
|
0203024WL0029655
|
00177
|
IOBA0000870
|
1003
|
27/07/2022
|
KYC Documents Pending
|
653
|
AP0203024_210622APB_FTO_99312
|
0203024000NRG23210620222289510
|
3342627450
|
21/06/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0029791
|
00684
|
APGV0003335
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
AP0203024_210622APB_FTO_99312
|
0203024000NRG23210620222289684
|
3342627023
|
21/06/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0029791
|
00415
|
SBIN0002780
|
1002
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
AP0203024_210622APB_FTO_99312
|
0203024000NRG23210620222289687
|
3342627049
|
21/06/2022
|
RAMANA
|
RAMANA
|
0203024WL0029791
|
00684
|
APGV0003335
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
AP0203024_210622APB_FTO_99312
|
0203024000NRG23210620222289694
|
3342627501
|
21/06/2022
|
Lalitha
|
Lalitha
|
0203024WL0029791
|
00468
|
UBIN0814261
|
802
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
AP0203024_210622APB_FTO_99339
|
0203024000NRG23210620222298911
|
N062202B8421B1
|
21/06/2022
|
apparao
|
apparao
|
0203024WL0029919
|
00177
|
IOBA0001651
|
1202
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
AP0203025_080622APB_FTO_76199
|
0203025000NRG23070620221775102
|
3337190938
|
08/06/2022
|
errinaidu
|
errinaidu
|
0203025WL0022957
|
00415
|
SBIN0017310
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
AP0203025_080622APB_FTO_76217
|
0203025000NRG23070620221775703
|
3337301962
|
08/06/2022
|
Ramu
|
Ramu
|
0203025WL0022961
|
00468
|
UBIN0807257
|
1105
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
AP0203025_080622APB_FTO_76217
|
0203025000NRG23070620221775737
|
3337302010
|
08/06/2022
|
GOWRI
|
GOWRI
|
0203025WL0022961
|
00468
|
UBIN0807257
|
1326
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
AP0203025_080622APB_FTO_76199
|
0203025000NRG23070620221779674
|
3337190836
|
08/06/2022
|
simhadri
|
simhadri
|
0203025WL0022999
|
00468
|
UBIN0807257
|
666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
AP0203025_080622APB_FTO_76199
|
0203025000NRG23070620221779675
|
3337190882
|
08/06/2022
|
appalanarsi
|
appalanarsi
|
0203025WL0022999
|
00468
|
UBIN0807257
|
1332
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
AP0203025_080622APB_FTO_76217
|
0203025000NRG23070620221779886
|
3337302427
|
08/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0203025WL0023000
|
00684
|
APGV0003312
|
845
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
AP0203025_080622APB_FTO_76192
|
0203025000NRG23070620221780508
|
3337189441
|
08/06/2022
|
Venkatarao
|
Venkatarao
|
0203025WL0023009
|
00468
|
UBIN0807257
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
665
|
AP0203025_090223APB_FTO_377443
|
0203025000NRG23080220233500664
|
8840522703
|
09/02/2023
|
apprao
|
apprao
|
0203025WL125287
|
00415
|
SBIN0017310
|
893
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
AP0203025_090323APB_FTO_410815
|
0203025000NRG23080320233986766
|
0409089887
|
09/03/2023
|
Bantubilli Sanyasamma
|
Bantubilli Sanyasamma
|
0203025WL140311
|
00468
|
UBIN0807257
|
232
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
AP0203025_090323APB_FTO_410815
|
0203025000NRG23080320233986947
|
0409089861
|
09/03/2023
|
Appala Suramma
|
Appala Suramma
|
0203025WL140312
|
00468
|
UBIN0807257
|
1212
|
12/04/2023
|
A/c Blocked or Frozen
|
668
|
AP0203025_090323APB_FTO_410828
|
0203025000NRG23080320233988080
|
0409234461
|
09/03/2023
|
apprao
|
apprao
|
0203025WL140350
|
00415
|
SBIN0017310
|
1124
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
AP0203025_080323APB_FTO_410622
|
0203025000NRG23080320233988145
|
0409243422
|
08/03/2023
|
Narsiyamma
|
Narsiyamma
|
0203025WL140351
|
00468
|
UBIN0807257
|
224
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
AP0203025_080323APB_FTO_410622
|
0203025000NRG23080320233988165
|
0409243538
|
08/03/2023
|
Lakshmanarao
|
Lakshmanarao
|
0203025WL140351
|
00468
|
UBIN0807257
|
672
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
AP0203025_080323APB_FTO_410622
|
0203025000NRG23080320233988268
|
0409244054
|
08/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
0203025WL140353
|
00415
|
SBIN0017310
|
1512
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23080420220004472
|
1245206970
|
08/04/2022
|
Narsi Naidu
|
Narsi Naidu
|
0203025WL000072
|
00468
|
UBIN0807257
|
157
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23080420220004498
|
1245206960
|
08/04/2022
|
pydiraju
|
pydiraju
|
0203025WL000072
|
00468
|
UBIN0807257
|
627
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23080420220004513
|
1245206993
|
08/04/2022
|
Appiyamma
|
Appiyamma
|
0203025WL000072
|
00468
|
UBIN0807257
|
627
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23080420220004540
|
1245206998
|
08/04/2022
|
VARAM
|
VARAM
|
0203025WL000072
|
00468
|
UBIN0807257
|
627
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23160620222132372
|
3337391942
|
17/06/2022
|
TATIPUDI RAMBABU
|
TATIPUDI RAMBABU
|
0203027WL0027614
|
00468
|
UBIN0913944
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23160620222132376
|
3337392175
|
17/06/2022
|
Polamma
|
Polamma
|
0203027WL0027614
|
00415
|
SBIN0011115
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23160620222132411
|
3337392350
|
17/06/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0027614
|
00415
|
SBIN0011115
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23160620222132463
|
3337392133
|
17/06/2022
|
Chittibabu
|
Chittibabu
|
0203027WL0027614
|
00415
|
SBIN0011115
|
660
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
680
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23160620222132465
|
3337392187
|
17/06/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0027614
|
00415
|
SBIN0002704
|
440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23160620222132495
|
3337392210
|
17/06/2022
|
Gowri
|
Gowri
|
0203027WL0027614
|
00415
|
SBIN0011115
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23160620222132500
|
3337392236
|
17/06/2022
|
Kali
|
Kali
|
0203027WL0027614
|
00415
|
SBIN0011115
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23160620222132503
|
3337392211
|
17/06/2022
|
Pydayya
|
Pydayya
|
0203027WL0027614
|
00415
|
SBIN0011115
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
684
|
AP0203027_170223APB_FTO_386434
|
0203027000NRG23170220233640189
|
0240341251
|
17/02/2023
|
BADE DHANAYYAMMA
|
BADE DHANAYYAMMA
|
0203027WL130095
|
00468
|
UBIN0814610
|
804
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
685
|
AP0203027_170223APB_FTO_386434
|
0203027000NRG23170220233643957
|
0240341573
|
17/02/2023
|
CHINNAYYA RANGUBHUKTHA
|
CHINNAYYA RANGUBHUKTHA
|
0203027WL130205
|
00415
|
SBIN0002704
|
756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
AP0203027_170223APB_FTO_386440
|
0203027000NRG23170220233644001
|
0240353365
|
17/02/2023
|
CHELLURI RAJARAO
|
CHELLURI RAJARAO
|
0203027WL130205
|
00078
|
CNRB0003119
|
756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
AP0203027_170223APB_FTO_386434
|
0203027000NRG23170220233644073
|
0240341570
|
17/02/2023
|
Abbayi
|
Abbayi
|
0203027WL130205
|
00168
|
ICIC0006316
|
378
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
688
|
AP0203027_170422APB_FTO_19544
|
0203027000NRG23170420220116390
|
1204721733
|
17/04/2022
|
Chinnayya
|
Chinnayya
|
0203027WL0001371
|
00415
|
SBIN0011115
|
1048
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
AP0203027_170422APB_FTO_19544
|
0203027000NRG23170420220116466
|
1204721739
|
17/04/2022
|
sandya
|
sandya
|
0203027WL0001371
|
00415
|
SBIN0011115
|
1048
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
690
|
AP0203027_170522APB_FTO_54097
|
0203027000NRG23170520220958175
|
1639173619
|
17/05/2022
|
Musalayya
|
Musalayya
|
0203027WL0012606
|
00415
|
SBIN0021173
|
360
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
691
|
AP0203027_170522APB_FTO_54097
|
0203027000NRG23170520220958340
|
1639173583
|
17/05/2022
|
Achayamma
|
Achayamma
|
0203027WL0012606
|
00415
|
SBIN0011115
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
AP0203027_170522APB_FTO_54648
|
0203027000NRG23170520220986168
|
1639054125
|
17/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0203027WL0012922
|
00415
|
SBIN0011115
|
1253
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
AP0203027_170622APB_FTO_95086
|
0203027000NRG23170620222169936
|
3337430492
|
17/06/2022
|
Adhilakshmi
|
Adhilakshmi
|
0203027WL0028148
|
00415
|
SBIN0001007
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
694
|
AP0203027_170622APB_FTO_95086
|
0203027000NRG23170620222169971
|
3337430398
|
17/06/2022
|
danayyamma
|
danayyamma
|
0203027WL0028148
|
00468
|
UBIN0814610
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
695
|
AP0203026_080522APB_FTO_45156
|
0203026000NRG23080520220699677
|
1367759187
|
08/05/2022
|
Satyannarayana
|
Satyannarayana
|
0203026WL0009061
|
00415
|
SBIN0008827
|
916
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
696
|
AP0203026_080522APB_FTO_45144
|
0203026000NRG23080520220699976
|
1367735768
|
08/05/2022
|
Paidamma
|
Paidamma
|
0203026WL0009064
|
00415
|
SBIN0008827
|
1344
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
AP0203026_080522APB_FTO_45156
|
0203026000NRG23080520220700011
|
1367759286
|
08/05/2022
|
Ellayyamma
|
Ellayyamma
|
0203026WL0009064
|
00415
|
SBIN0008827
|
1296
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
698
|
AP0203026_080522FTO_45130
|
0203026000NRG23080520220700030
|
1368088499
|
08/05/2022
|
Paidanna
|
Paidanna
|
0203026WL0009064
|
00415
|
SBIN0008827
|
684
|
19/05/2022
|
Account closed
|
699
|
AP0203026_080522APB_FTO_45175
|
0203026000NRG23080520220702554
|
1367942313
|
08/05/2022
|
Gangamma
|
Gangamma
|
0203026WL0009086
|
00415
|
SBIN0008827
|
1260
|
19/05/2022
|
Participant not mapped to the product
|
700
|
AP0203026_080522APB_FTO_45201
|
0203026000NRG23080520220703003
|
1367930893
|
08/05/2022
|
Attada Sravani
|
Attada Sravani
|
0203026WL0009088
|
00415
|
SBIN0002771
|
1518
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
AP0203026_080622APB_FTO_77540
|
0203026000NRG23080620221798749
|
3337159312
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0023247
|
00415
|
SBIN0002771
|
983
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
AP0203026_080622APB_FTO_77540
|
0203026000NRG23080620221800732
|
3337159096
|
08/06/2022
|
Gangamma
|
Gangamma
|
0203026WL0023267
|
00415
|
SBIN0008827
|
1140
|
27/07/2022
|
Participant not mapped to the product
|
703
|
AP0203026_080622FTO_77238
|
0203026000NRG23080620221801008
|
3338371705
|
08/06/2022
|
APPALACARI
|
APPALACARI
|
0203026WL0023267
|
00415
|
SBIN0008827
|
1320
|
26/07/2022
|
Account closed
|
704
|
AP0203026_080622APB_FTO_77540
|
0203026000NRG23080620221801154
|
3337158989
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0023270
|
00684
|
APGV0003306
|
217
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
705
|
AP0203026_080622APB_FTO_77540
|
0203026000NRG23080620221801177
|
3337159024
|
08/06/2022
|
Paidamma
|
Paidamma
|
0203026WL0023270
|
00684
|
APGV0003359
|
1266
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
AP0203026_080622APB_FTO_77965
|
0203026000NRG23080620221817819
|
3337276212
|
08/06/2022
|
Abaddham
|
Abaddham
|
0203026WL0023456
|
00415
|
SBIN0008827
|
360
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
AP0203026_080622APB_FTO_77965
|
0203026000NRG23080620221817891
|
3337276174
|
08/06/2022
|
Mangamma
|
Mangamma
|
0203026WL0023456
|
00415
|
SBIN0008827
|
680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
AP0203026_080622APB_FTO_78062
|
0203026000NRG23080620221820059
|
3337264711
|
08/06/2022
|
prasad
|
prasad
|
0203026WL0023467
|
00415
|
SBIN0008827
|
615
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
AP0203026_080722APB_FTO_129255
|
0203026000NRG23080720222758712
|
|
08/07/2022
|
N Appamma
|
N Appamma
|
0203026WL0036928
|
00415
|
SBIN0002771
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
AP0203026_080922APB_FTO_197285
|
0203026000NRG23080920222928393
|
6867138482
|
08/09/2022
|
Krishna
|
Krishna
|
0203026WL0046295
|
00468
|
UBIN0804061
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
711
|
AP0203026_090223APB_FTO_377917
|
0203026000NRG23090220233505535
|
8840666604
|
09/02/2023
|
Adhilakshmi
|
Adhilakshmi
|
0203026WL125466
|
00468
|
UBIN0804061
|
511
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
AP0203026_090223APB_FTO_377917
|
0203026000NRG23090220233505822
|
8840667121
|
09/02/2023
|
Adilakshmi
|
Adilakshmi
|
0203026WL125514
|
00415
|
SBIN0002771
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
AP0203026_090223APB_FTO_377917
|
0203026000NRG23090220233506019
|
8840666598
|
09/02/2023
|
Simmappa
|
Simmappa
|
0203026WL125523
|
00468
|
UBIN0804061
|
1200
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
714
|
AP0203026_090323APB_FTO_411471
|
0203026000NRG23090320233995142
|
0410976056
|
09/03/2023
|
veni
|
veni
|
0203026WL140633
|
00468
|
UBIN0804061
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23080420220004545
|
1245206903
|
08/04/2022
|
lakshmi
|
lakshmi
|
0203025WL000072
|
00468
|
UBIN0807257
|
627
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23080420220004556
|
1245206939
|
08/04/2022
|
narayana
|
narayana
|
0203025WL000072
|
00468
|
UBIN0807257
|
627
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
AP0203025_080422APB_FTO_6957
|
0203025000NRG23080420220004570
|
1245206919
|
08/04/2022
|
aanand
|
aanand
|
0203025WL000072
|
00468
|
UBIN0807257
|
157
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
AP0203025_080422APB_FTO_6867
|
0203025000NRG23080420220006137
|
1245127293
|
08/04/2022
|
Radha
|
Radha
|
0203025WL000088
|
00684
|
APGV0003341
|
1237
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
AP0203025_080422APB_FTO_6867
|
0203025000NRG23080420220006415
|
1245126845
|
08/04/2022
|
Chellayyamma
|
Chellayyamma
|
0203025WL000093
|
00048
|
BKID0008615
|
504
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
AP0203025_080422APB_FTO_6867
|
0203025000NRG23080420220006441
|
1245127330
|
08/04/2022
|
Adilakshmi
|
Adilakshmi
|
0203025WL000093
|
00048
|
BKID0008615
|
504
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
AP0203025_080422APB_FTO_6867
|
0203025000NRG23080420220006463
|
1245127322
|
08/04/2022
|
chittimmudu
|
chittimmudu
|
0203025WL000093
|
00048
|
BKID0008615
|
403
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
AP0203025_080422APB_FTO_6867
|
0203025000NRG23080420220006647
|
1245127187
|
08/04/2022
|
Konda
|
Konda
|
0203025WL000095
|
00048
|
BKID0008615
|
705
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
AP0203025_080422APB_FTO_6867
|
0203025000NRG23080420220009473
|
1245126536
|
08/04/2022
|
appalaraaju
|
appalaraaju
|
0203025WL0000122
|
00468
|
UBIN0807257
|
458
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
724
|
AP0203025_080422APB_FTO_6867
|
0203025000NRG23080420220009475
|
1245126668
|
08/04/2022
|
lakshmi
|
lakshmi
|
0203025WL0000122
|
00468
|
UBIN0807257
|
275
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
725
|
AP0203025_080422APB_FTO_6867
|
0203025000NRG23080420220009551
|
1245126620
|
08/04/2022
|
Apparao
|
Apparao
|
0203025WL0000122
|
00468
|
UBIN0807257
|
275
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
726
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220674335
|
1441177730
|
08/05/2022
|
bangaru raaju
|
bangaru raaju
|
0203025WL0008796
|
00415
|
SBIN0002771
|
511
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220674349
|
1441177656
|
08/05/2022
|
appalnarasa
|
appalnarasa
|
0203025WL0008796
|
00468
|
UBIN0807257
|
1533
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
728
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220674370
|
1441177427
|
08/05/2022
|
Narayanamma
|
Narayanamma
|
0203025WL0008796
|
00048
|
BKID0008615
|
1533
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220674411
|
1441178066
|
08/05/2022
|
Raaju
|
Raaju
|
0203025WL0008796
|
00048
|
BKID0008615
|
1533
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220674420
|
1441178189
|
08/05/2022
|
Appalanaidu
|
Appalanaidu
|
0203025WL0008796
|
00415
|
SBIN0011113
|
767
|
22/05/2022
|
A/c Blocked or Frozen
|
731
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220674435
|
1441178145
|
08/05/2022
|
Ramanamma
|
Ramanamma
|
0203025WL0008796
|
00048
|
BKID0008615
|
1533
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
732
|
AP0203025_090522APB_FTO_46097
|
0203025000NRG23080520220675624
|
1441154885
|
09/05/2022
|
Sanyasamma
|
Sanyasamma
|
0203025WL0008816
|
00415
|
SBIN0002780
|
1522
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
AP0203025_090522APB_FTO_46097
|
0203025000NRG23080520220675627
|
1441154875
|
09/05/2022
|
Ravanamma
|
Ravanamma
|
0203025WL0008816
|
00415
|
SBIN0002780
|
1268
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
734
|
AP0203024_240422APB_FTO_29857
|
0203024000NRG23220420220222783
|
1921904822
|
24/04/2022
|
Kondamma
|
Kondamma
|
0203024WL0002722
|
00177
|
IOBA0000870
|
726
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
AP0203024_240422APB_FTO_29857
|
0203024000NRG23220420220222804
|
1921904868
|
24/04/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0002722
|
00177
|
IOBA0000870
|
871
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
AP0203024_230422APB_FTO_27569
|
0203024000NRG23220420220222834
|
1109374584
|
23/04/2022
|
Raju
|
Raju
|
0203024WL0002722
|
00177
|
IOBA0000870
|
871
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
AP0203024_230422APB_FTO_27569
|
0203024000NRG23220420220232338
|
1109374763
|
23/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203024WL0002837
|
00415
|
SBIN0002780
|
695
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
AP0203024_230422APB_FTO_27569
|
0203024000NRG23220420220233238
|
1109374305
|
23/04/2022
|
bavani
|
bavani
|
0203024WL0002846
|
00177
|
IOBA0000870
|
226
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
AP0203024_220622FTO_101210
|
0203024000NRG23220620222336404
|
3342930189
|
22/06/2022
|
vani
|
vani
|
0203024WL0030385
|
00415
|
SBIN0004816
|
3084
|
26/07/2022
|
Account closed
|
740
|
AP0203024_230422APB_FTO_27569
|
0203024000NRG23230420220239418
|
1109374440
|
23/04/2022
|
Savitri
|
Savitri
|
0203024WL0002941
|
00177
|
IOBA0000870
|
629
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
AP0203024_230422APB_FTO_27569
|
0203024000NRG23230420220239468
|
1109374624
|
23/04/2022
|
Ravanamma
|
Ravanamma
|
0203024WL0002941
|
00177
|
IOBA0000870
|
629
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
AP0203024_251022APB_FTO_252392
|
0203024000NRG23231020223018862
|
N1022018957301
|
25/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203024WL0064459
|
00415
|
SBIN0002795
|
2827
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
AP0203024_231122APB_FTO_289809
|
0203024000NRG23231120223167348
|
7036489362
|
23/11/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203024WL0081693
|
00415
|
SBIN0002795
|
3084
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
AP0203024_250123APB_FTO_358457
|
0203024000NRG23240120233331886
|
8599072224
|
25/01/2023
|
Atchibabu
|
Atchibabu
|
0203024WL0115970
|
00415
|
SBIN0002780
|
2570
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
AP0203024_240223APB_FTO_391908
|
0203024000NRG23240220233769942
|
0241331277
|
24/02/2023
|
Sita ramanjaneyulu
|
Sita ramanjaneyulu
|
0203024WL134127
|
00415
|
SBIN0002780
|
840
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
AP0203024_240422APB_FTO_29857
|
0203024000NRG23240420220263250
|
1921904551
|
24/04/2022
|
Maanelu
|
Maanelu
|
0203024WL0003295
|
00177
|
IOBA0000870
|
1379
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
747
|
AP0203024_240422APB_FTO_29857
|
0203024000NRG23240420220263263
|
1921904887
|
24/04/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0003295
|
00177
|
IOBA0000870
|
1379
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
748
|
AP0203024_240422APB_FTO_29857
|
0203024000NRG23240420220263267
|
1921904547
|
24/04/2022
|
narayamma
|
narayamma
|
0203024WL0003295
|
00177
|
IOBA0000870
|
920
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
749
|
AP0203024_240422APB_FTO_29857
|
0203024000NRG23240420220263787
|
1921905089
|
24/04/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0003303
|
00684
|
APGV0003335
|
1382
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
AP0203024_240422APB_FTO_29857
|
0203024000NRG23240420220263828
|
1921905066
|
24/04/2022
|
RAMANA
|
RAMANA
|
0203024WL0003303
|
00684
|
APGV0003335
|
461
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
AP0203024_240422APB_FTO_29857
|
0203024000NRG23240420220264143
|
1921905132
|
24/04/2022
|
Lalitha
|
Lalitha
|
0203024WL0003306
|
00468
|
UBIN0814261
|
1367
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
AP0203024_240422APB_FTO_29857
|
0203024000NRG23240420220264147
|
1921904773
|
24/04/2022
|
Devi
|
Devi
|
0203024WL0003306
|
00684
|
APGV0003376
|
1367
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
AP0203027_170622APB_FTO_95086
|
0203027000NRG23170620222170115
|
3337430519
|
17/06/2022
|
Ramulamma
|
Ramulamma
|
0203027WL0028148
|
00415
|
SBIN0021173
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
754
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23170620222176930
|
3337392439
|
17/06/2022
|
Chinnayya
|
Chinnayya
|
0203027WL0028229
|
00415
|
SBIN0011115
|
192
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
AP0203027_170622FTO_94883
|
0203027000NRG23170620222176977
|
3338378601
|
17/06/2022
|
Srinivas
|
Srinivas
|
0203027WL0028229
|
00415
|
SBIN0011115
|
1152
|
26/07/2022
|
Account closed
|
756
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23170620222176981
|
3337392563
|
17/06/2022
|
Srinivasarao
|
Srinivasarao
|
0203027WL0028229
|
00415
|
SBIN0011115
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
757
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23170620222176988
|
3337392239
|
17/06/2022
|
Rajarao
|
Rajarao
|
0203027WL0028229
|
00415
|
SBIN0011115
|
1152
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23170620222176999
|
3337392103
|
17/06/2022
|
CHELLURU SRINU
|
CHELLURU SRINU
|
0203027WL0028229
|
00078
|
CNRB0003119
|
768
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
AP0203027_170622APB_FTO_95077
|
0203027000NRG23170620222187124
|
3337392412
|
17/06/2022
|
lakshmi
|
lakshmi
|
0203027WL0028381
|
00415
|
SBIN0011115
|
1223
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
AP0203027_170622APB_FTO_95086
|
0203027000NRG23170620222196115
|
3337430516
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0203027WL0028500
|
00415
|
SBIN0002704
|
980
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
761
|
AP0203027_181022APB_FTO_246332
|
0203027000NRG23171020223002202
|
6984822409
|
18/10/2022
|
rajamma
|
rajamma
|
0203027WL0061552
|
00684
|
APGV0003334
|
2695
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
AP0203027_180522APB_FTO_54994
|
0203027000NRG23180520221008167
|
1639191660
|
18/05/2022
|
Acchiyyamma
|
Acchiyyamma
|
0203027WL0013202
|
00415
|
SBIN0011115
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
AP0203027_180522FTO_54983
|
0203027000NRG23180520221008316
|
1638879872
|
18/05/2022
|
Adinarayana
|
Adinarayana
|
0203027WL0013202
|
00415
|
SBIN0011115
|
1234
|
27/05/2022
|
Account closed
|
764
|
AP0203027_180522APB_FTO_54994
|
0203027000NRG23180520221008320
|
1639191533
|
18/05/2022
|
Nagamani
|
Nagamani
|
0203027WL0013202
|
00415
|
SBIN0011115
|
823
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
AP0203027_180522APB_FTO_54994
|
0203027000NRG23180520221008343
|
1639191718
|
18/05/2022
|
lakshmi
|
lakshmi
|
0203027WL0013202
|
00415
|
SBIN0011115
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
AP0203027_180522APB_FTO_54994
|
0203027000NRG23180520221008361
|
1639191620
|
18/05/2022
|
surinaidu
|
surinaidu
|
0203027WL0013202
|
00415
|
SBIN0011115
|
1234
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
AP0203027_180522APB_FTO_54994
|
0203027000NRG23180520221008458
|
1639191765
|
18/05/2022
|
rama
|
rama
|
0203027WL0013202
|
00415
|
SBIN0011115
|
206
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
AP0203027_181022APB_FTO_246332
|
0203027000NRG23181020223006467
|
6984822397
|
18/10/2022
|
Ramalaxmi
|
Ramalaxmi
|
0203027WL0062454
|
00684
|
APGV0003334
|
648
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
AP0203027_190522APB_FTO_56558
|
0203027000NRG23190520221031848
|
1639124423
|
19/05/2022
|
Ramulamma
|
Ramulamma
|
0203027WL0013548
|
00415
|
SBIN0021173
|
450
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
770
|
AP0203027_190522APB_FTO_56558
|
0203027000NRG23190520221031849
|
1639124258
|
19/05/2022
|
Appayyamma
|
Appayyamma
|
0203027WL0013548
|
00468
|
UBIN0800694
|
1050
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
771
|
AP0203027_190522APB_FTO_56594
|
0203027000NRG23190520221038399
|
1639030082
|
19/05/2022
|
Ellamma
|
Ellamma
|
0203027WL0013610
|
00684
|
APGV0003334
|
450
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
AP0203025_090522APB_FTO_46097
|
0203025000NRG23080520220675653
|
1441154955
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0008816
|
00048
|
BKID0008615
|
1522
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
AP0203025_090522APB_FTO_46097
|
0203025000NRG23080520220675662
|
1441154887
|
09/05/2022
|
bangaramma
|
bangaramma
|
0203025WL0008816
|
00415
|
SBIN0002780
|
1268
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
774
|
AP0203025_090522APB_FTO_46097
|
0203025000NRG23080520220675695
|
1441154799
|
09/05/2022
|
apprao
|
apprao
|
0203025WL0008816
|
00415
|
SBIN0017310
|
1522
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220676117
|
1441177769
|
08/05/2022
|
Gopala
|
Gopala
|
0203025WL0008822
|
00415
|
SBIN0011113
|
922
|
22/05/2022
|
A/c Blocked or Frozen
|
776
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220676176
|
1441177809
|
08/05/2022
|
Venkatasuryanaarayana
|
Venkatasuryanaarayana
|
0203025WL0008822
|
00415
|
SBIN0011113
|
922
|
22/05/2022
|
A/c Blocked or Frozen
|
777
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220678141
|
1441178062
|
08/05/2022
|
varalakshmi
|
varalakshmi
|
0203025WL0008839
|
00048
|
BKID0008615
|
1236
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220678146
|
1441178011
|
08/05/2022
|
Erramma
|
Erramma
|
0203025WL0008839
|
00048
|
BKID0008615
|
741
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220678212
|
1441178021
|
08/05/2022
|
appiyamma
|
appiyamma
|
0203025WL0008839
|
00415
|
SBIN0011113
|
988
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
780
|
AP0203025_090522FTO_46086
|
0203025000NRG23080520220681627
|
1441473914
|
09/05/2022
|
Chukka Bangaramma
|
Chukka Bangaramma
|
0203025WL0008867
|
00684
|
APGV0003312
|
1540
|
22/05/2022
|
No Such Account
|
781
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220681793
|
1441177738
|
08/05/2022
|
errinaidu
|
errinaidu
|
0203025WL0008867
|
00415
|
SBIN0017310
|
1284
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220683290
|
1441177440
|
08/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0008885
|
00468
|
UBIN0807257
|
747
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
783
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220683389
|
1441177476
|
08/05/2022
|
saadamma
|
saadamma
|
0203025WL0008885
|
00468
|
UBIN0807257
|
249
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
784
|
AP0203025_080522APB_FTO_44739
|
0203025000NRG23080520220683420
|
1441177674
|
08/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0203025WL0008885
|
00468
|
UBIN0807257
|
498
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220690122
|
1464479940
|
10/05/2022
|
Appa Rao
|
Appa Rao
|
0203025WL0008937
|
00468
|
UBIN0807257
|
740
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23080520220690148
|
1439176729
|
10/05/2022
|
Varam
|
Varam
|
0203025WL0008937
|
00468
|
UBIN0807257
|
494
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220690157
|
1464479934
|
10/05/2022
|
Ramana
|
Ramana
|
0203025WL0008937
|
00468
|
UBIN0807257
|
987
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220690158
|
1464480037
|
10/05/2022
|
Sanyasamma
|
Sanyasamma
|
0203025WL0008937
|
00468
|
UBIN0807257
|
987
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23080520220690205
|
1439176823
|
10/05/2022
|
Venkayamma
|
Venkayamma
|
0203025WL0008937
|
00468
|
UBIN0807257
|
494
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
AP0203025_100522FTO_47279
|
0203025000NRG23080520220690223
|
1441435439
|
10/05/2022
|
varam
|
varam
|
0203025WL0008937
|
00468
|
UBIN0807257
|
1481
|
22/05/2022
|
A/c Blocked or Frozen
|
791
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23080520220690239
|
1439176761
|
10/05/2022
|
lakshmi
|
lakshmi
|
0203025WL0008937
|
00468
|
UBIN0807257
|
1234
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
792
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23080520220690262
|
1439176803
|
10/05/2022
|
narayanamma
|
narayanamma
|
0203025WL0008937
|
00468
|
UBIN0807257
|
1481
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220690271
|
1464480014
|
10/05/2022
|
eswaramma
|
eswaramma
|
0203025WL0008937
|
00468
|
UBIN0807257
|
987
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220690279
|
1464480090
|
10/05/2022
|
Nirmala
|
Nirmala
|
0203025WL0008937
|
00468
|
UBIN0807257
|
987
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23080520220690295
|
1439176979
|
10/05/2022
|
appalanaidu
|
appalanaidu
|
0203025WL0008937
|
00415
|
SBIN0011113
|
1481
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23080520220690299
|
1439176659
|
10/05/2022
|
sanyasi
|
sanyasi
|
0203025WL0008937
|
00468
|
UBIN0807257
|
1234
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23080520220690301
|
1439176682
|
10/05/2022
|
suramma
|
suramma
|
0203025WL0008937
|
00468
|
UBIN0807257
|
1234
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
AP0203025_100522FTO_47279
|
0203025000NRG23080520220694814
|
1441435092
|
10/05/2022
|
Kanakala Rambabu
|
Kanakala Rambabu
|
0203025WL0008990
|
00703
|
AIRP0000001
|
986
|
22/05/2022
|
A/c Blocked or Frozen
|
799
|
AP0203025_090522APB_FTO_46602
|
0203025000NRG23080520220696859
|
1441176949
|
09/05/2022
|
Venkatarao
|
Venkatarao
|
0203025WL0009017
|
00468
|
UBIN0807257
|
980
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
800
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23080520220696907
|
1439176367
|
10/05/2022
|
Durgamma
|
Durgamma
|
0203025WL0009018
|
00048
|
BKID0008615
|
1449
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
AP0203025_100522APB_FTO_47469
|
0203025000NRG23080520220700171
|
1464456806
|
10/05/2022
|
Krishan
|
Krishan
|
0203025WL0009067
|
00468
|
UBIN0807257
|
1540
|
25/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
802
|
AP0203025_100522APB_FTO_47469
|
0203025000NRG23080520220700237
|
1464456925
|
10/05/2022
|
appalanayudu
|
appalanayudu
|
0203025WL0009067
|
00415
|
SBIN0011113
|
1027
|
25/05/2022
|
A/c Blocked or Frozen
|
803
|
AP0203025_100522APB_FTO_47469
|
0203025000NRG23080520220700275
|
1464457278
|
10/05/2022
|
ramaswamy
|
ramaswamy
|
0203025WL0009067
|
00415
|
SBIN0011113
|
1540
|
25/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
804
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23080520220700387
|
1439176653
|
10/05/2022
|
Pentayya
|
Pentayya
|
0203025WL0009068
|
00468
|
UBIN0807257
|
919
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23080520220700426
|
1439176466
|
10/05/2022
|
Appala Raju
|
Appala Raju
|
0203025WL0009068
|
00415
|
SBIN0002771
|
919
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
806
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23080520220700433
|
1439177037
|
10/05/2022
|
Srinu
|
Srinu
|
0203025WL0009068
|
00415
|
SBIN0011113
|
1378
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
807
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220701024
|
1464479832
|
10/05/2022
|
Lakshmamma
|
Lakshmamma
|
0203025WL0009071
|
00415
|
SBIN0011113
|
1517
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
AP0203025_100522FTO_47279
|
0203025000NRG23080520220701190
|
1441435354
|
10/05/2022
|
Ramana
|
Ramana
|
0203025WL0009072
|
00468
|
UBIN0807257
|
477
|
22/05/2022
|
No Such Account
|
809
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220701217
|
1464480242
|
10/05/2022
|
appanna
|
appanna
|
0203025WL0009072
|
00415
|
SBIN0011113
|
477
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220701932
|
1464479982
|
10/05/2022
|
Krishna
|
Krishna
|
0203025WL0009081
|
00468
|
UBIN0807257
|
766
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
811
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220701937
|
1464480388
|
10/05/2022
|
Srinu
|
Srinu
|
0203025WL0009081
|
00468
|
UBIN0807257
|
1532
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
812
|
AP0203024_240422APB_FTO_29888
|
0203024000NRG23240420220264586
|
1231805675
|
24/04/2022
|
lakshmi
|
lakshmi
|
0203024WL0003313
|
00468
|
UBIN0814261
|
460
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
AP0203024_240422APB_FTO_29857
|
0203024000NRG23240420220271998
|
1921904796
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0003407
|
00177
|
IOBA0000870
|
1149
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
814
|
AP0203024_240422APB_FTO_29857
|
0203024000NRG23240420220272023
|
1921904861
|
24/04/2022
|
demudamma
|
demudamma
|
0203024WL0003407
|
00177
|
IOBA0000870
|
1379
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
815
|
AP0203024_240422APB_FTO_29857
|
0203024000NRG23240420220273127
|
1921904589
|
24/04/2022
|
Chandra Sankar Rao
|
Chandra Sankar Rao
|
0203024WL0003439
|
00177
|
IOBA0000870
|
688
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
816
|
AP0203024_240422APB_FTO_29888
|
0203024000NRG23240420220294951
|
1231805808
|
24/04/2022
|
durga prasad
|
durga prasad
|
0203024WL0003717
|
00415
|
SBIN0002780
|
686
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
817
|
AP0203024_240422APB_FTO_29888
|
0203024000NRG23240420220295004
|
1231805637
|
24/04/2022
|
apparao
|
apparao
|
0203024WL0003717
|
00177
|
IOBA0001651
|
457
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
AP0203024_240422APB_FTO_29888
|
0203024000NRG23240420220303573
|
1231805527
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0003803
|
00177
|
IOBA0001651
|
905
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
819
|
AP0203024_240422APB_FTO_29888
|
0203024000NRG23240420220303626
|
1231805672
|
24/04/2022
|
krishna
|
krishna
|
0203024WL0003803
|
00468
|
UBIN0814261
|
1358
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
820
|
AP0203024_240422APB_FTO_29888
|
0203024000NRG23240420220307731
|
1231805680
|
24/04/2022
|
surithalli
|
surithalli
|
0203024WL0003864
|
00177
|
IOBA0001651
|
1029
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
821
|
AP0203024_250522APB_FTO_61797
|
0203024000NRG23240520221226694
|
2024275218
|
25/05/2022
|
narayamma
|
narayamma
|
0203024WL0015892
|
00177
|
IOBA0000870
|
461
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
822
|
AP0203024_250522APB_FTO_61797
|
0203024000NRG23240520221226755
|
2024275179
|
25/05/2022
|
Chandra Sankar Rao
|
Chandra Sankar Rao
|
0203024WL0015893
|
00177
|
IOBA0000870
|
944
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
823
|
AP0203024_250522APB_FTO_61797
|
0203024000NRG23240520221226827
|
2024275201
|
25/05/2022
|
KOTNI KALAVATHI
|
KOTNI KALAVATHI
|
0203024WL0015893
|
00177
|
IOBA0000870
|
1416
|
07/06/2022
|
KYC Documents Pending
|
824
|
AP0203024_250622APB_FTO_106119
|
0203024000NRG23240620222431821
|
N06220320F6CC1
|
25/06/2022
|
Nagamani
|
Nagamani
|
0203024WL0031708
|
00684
|
APGV0003376
|
1206
|
18/08/2022
|
KYC Documents Pending
|
825
|
AP0203024_250622APB_FTO_106119
|
0203024000NRG23240620222437391
|
N06220320F4DC1
|
25/06/2022
|
Satyavathi
|
Satyavathi
|
0203024WL0031787
|
00177
|
IOBA0000870
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
AP0203024_250622APB_FTO_106119
|
0203024000NRG23240620222443197
|
N06220320F55A1
|
25/06/2022
|
Kondamma
|
Kondamma
|
0203024WL0031867
|
00177
|
IOBA0000870
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
AP0203024_250622APB_FTO_106119
|
0203024000NRG23240620222443234
|
N06220320F5401
|
25/06/2022
|
Gowri
|
Gowri
|
0203024WL0031867
|
00177
|
IOBA0000870
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
AP0203024_250622APB_FTO_106119
|
0203024000NRG23240620222443238
|
N06220320F6181
|
25/06/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0031867
|
00177
|
IOBA0000870
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
AP0203024_250622APB_FTO_106119
|
0203024000NRG23240620222443319
|
N06220320F6221
|
25/06/2022
|
Ganga
|
Ganga
|
0203024WL0031867
|
00177
|
IOBA0000870
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
AP0203024_250622APB_FTO_106119
|
0203024000NRG23240620222443407
|
N06220320F70B1
|
25/06/2022
|
Ramani
|
Ramani
|
0203024WL0031867
|
00177
|
IOBA0000870
|
1000
|
18/08/2022
|
KYC Documents Pending
|
831
|
AP0203024_250223APB_FTO_394318
|
0203024000NRG23250220233781938
|
0241328172
|
25/02/2023
|
Gowri
|
Gowri
|
0203024WL134494
|
00177
|
IOBA0000870
|
1049
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
AP0203026_090323APB_FTO_411481
|
0203026000NRG23090320234000943
|
0409430505
|
09/03/2023
|
Simmappa
|
Simmappa
|
0203026WL140774
|
00468
|
UBIN0804061
|
1200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
833
|
AP0203026_100522APB_FTO_47060
|
0203026000NRG23090520220726855
|
1439564108
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0009453
|
00684
|
APGV0003306
|
1470
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
834
|
AP0203026_100522FTO_47043
|
0203026000NRG23090520220726969
|
1441462491
|
10/05/2022
|
Raju
|
Raju
|
0203026WL0009453
|
00684
|
APGV0003359
|
1452
|
22/05/2022
|
No Such Account
|
835
|
AP0203026_100522APB_FTO_47060
|
0203026000NRG23090520220726977
|
1439564291
|
10/05/2022
|
Gowri
|
Gowri
|
0203026WL0009453
|
00684
|
APGV0003359
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
AP0203026_100622APB_FTO_80834
|
0203026000NRG23090620221867334
|
3337260694
|
10/06/2022
|
Adilakshmi
|
Adilakshmi
|
0203026WL0024117
|
00468
|
UBIN0804061
|
912
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
837
|
AP0203026_100622APB_FTO_80834
|
0203026000NRG23090620221867345
|
3337260686
|
10/06/2022
|
Appalakonda
|
Appalakonda
|
0203026WL0024117
|
00468
|
UBIN0804061
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
AP0203026_100622APB_FTO_80834
|
0203026000NRG23090620221867465
|
3337260853
|
10/06/2022
|
Ramulamma
|
Ramulamma
|
0203026WL0024117
|
00468
|
UBIN0804061
|
235
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
AP0203026_100622APB_FTO_80834
|
0203026000NRG23090620221867469
|
3337260839
|
10/06/2022
|
Ramayamma
|
Ramayamma
|
0203026WL0024117
|
00468
|
UBIN0804061
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
AP0203026_100622FTO_80819
|
0203026000NRG23090620221868072
|
3338370129
|
10/06/2022
|
Atchamma
|
Atchamma
|
0203026WL0024123
|
00684
|
APGV0003359
|
640
|
26/07/2022
|
No Such Account
|
841
|
AP0203026_100622APB_FTO_80834
|
0203026000NRG23090620221868266
|
3337260930
|
10/06/2022
|
N Appamma
|
N Appamma
|
0203026WL0024125
|
00415
|
SBIN0002771
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
AP0203026_100622FTO_80819
|
0203026000NRG23090620221868411
|
3338370190
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0024125
|
00415
|
SBIN0002771
|
1200
|
26/07/2022
|
No Such Account
|
843
|
AP0203026_101022APB_FTO_237404
|
0203026000NRG23091020222990899
|
6987878124
|
10/10/2022
|
Jaya
|
Jaya
|
0203026WL0058709
|
00415
|
SBIN0002771
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
AP0203026_100223APB_FTO_378227
|
0203026000NRG23100220233514509
|
8840325616
|
10/02/2023
|
Venkataramana
|
Venkataramana
|
0203026WL125780
|
00468
|
UBIN0804061
|
1230
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
AP0203026_100522APB_FTO_47050
|
0203026000NRG23100520220755963
|
1439566218
|
10/05/2022
|
Radha
|
Radha
|
0203026WL0009820
|
00684
|
APGV0003306
|
1020
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
846
|
AP0203026_100522APB_FTO_47050
|
0203026000NRG23100520220755978
|
1439566138
|
10/05/2022
|
Appayyamma
|
Appayyamma
|
0203026WL0009820
|
00684
|
APGV0003306
|
990
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
AP0203026_100522APB_FTO_47073
|
0203026000NRG23100520220761360
|
1439580871
|
10/05/2022
|
HEMALATHA
|
HEMALATHA
|
0203026WL0009872
|
00415
|
SBIN0002771
|
1150
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
AP0203026_100522FTO_47170
|
0203026000NRG23100520220766415
|
1441455440
|
10/05/2022
|
Paidiraaju
|
Paidiraaju
|
0203026WL0009936
|
00415
|
SBIN0008827
|
397
|
22/05/2022
|
Account closed
|
849
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220771790
|
1439391178
|
10/05/2022
|
Kanaka
|
Kanaka
|
0203026WL0010013
|
00415
|
SBIN0002771
|
1234
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220771803
|
1439391222
|
10/05/2022
|
Ramana
|
Ramana
|
0203026WL0010013
|
00415
|
SBIN0002771
|
850
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220771820
|
1439390972
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0010013
|
00415
|
SBIN0002771
|
1080
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
AP0203027_190522APB_FTO_56594
|
0203027000NRG23190520221038419
|
1639030083
|
19/05/2022
|
Yellayyama
|
Yellayyama
|
0203027WL0013610
|
00684
|
APGV0003334
|
450
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
AP0203027_200223APB_FTO_387734
|
0203027000NRG23200220233678551
|
9212178083
|
20/02/2023
|
appalanaidu
|
appalanaidu
|
0203027WL131210
|
00415
|
SBIN0011115
|
604
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
AP0203027_200522APB_FTO_57213
|
0203027000NRG23200520221100272
|
1979302581
|
20/05/2022
|
Chinnayya
|
Chinnayya
|
0203027WL0014307
|
00415
|
SBIN0011115
|
721
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
AP0203027_200522FTO_57201
|
0203027000NRG23200520221100332
|
1978928083
|
20/05/2022
|
Srinivas
|
Srinivas
|
0203027WL0014307
|
00415
|
SBIN0011115
|
715
|
05/06/2022
|
Account closed
|
856
|
AP0203027_200522APB_FTO_57213
|
0203027000NRG23200520221100344
|
1979302511
|
20/05/2022
|
Rajarao
|
Rajarao
|
0203027WL0014307
|
00415
|
SBIN0011115
|
1202
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
AP0203027_200522APB_FTO_57213
|
0203027000NRG23200520221107079
|
1979302692
|
20/05/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0014381
|
00415
|
SBIN0011115
|
710
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
AP0203027_200522APB_FTO_57213
|
0203027000NRG23200520221107095
|
1979302805
|
20/05/2022
|
vijaya
|
vijaya
|
0203027WL0014381
|
00684
|
APGV0003306
|
1421
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
AP0203027_200522APB_FTO_57213
|
0203027000NRG23200520221107141
|
1979302641
|
20/05/2022
|
ramadevi
|
ramadevi
|
0203027WL0014381
|
00415
|
SBIN0011115
|
1421
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
AP0203027_200522APB_FTO_57599
|
0203027000NRG23200520221114162
|
1979304753
|
20/05/2022
|
Polamma
|
Polamma
|
0203027WL0014467
|
00415
|
SBIN0011115
|
845
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
AP0203027_200522APB_FTO_57599
|
0203027000NRG23200520221114180
|
1979304872
|
20/05/2022
|
lavanya
|
lavanya
|
0203027WL0014467
|
00415
|
SBIN0011115
|
141
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
AP0203027_200522APB_FTO_57599
|
0203027000NRG23200520221114189
|
1979304814
|
20/05/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0014467
|
00415
|
SBIN0011115
|
423
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
AP0203027_200522APB_FTO_57599
|
0203027000NRG23200520221114212
|
1979304774
|
20/05/2022
|
jayalakshmi
|
jayalakshmi
|
0203027WL0014467
|
00415
|
SBIN0011115
|
845
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
AP0203027_200522APB_FTO_57599
|
0203027000NRG23200520221114213
|
1979304754
|
20/05/2022
|
lakshmi
|
lakshmi
|
0203027WL0014467
|
00415
|
SBIN0011115
|
704
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
AP0203027_200522APB_FTO_57599
|
0203027000NRG23200520221117852
|
1979304723
|
20/05/2022
|
ramana
|
ramana
|
0203027WL0014511
|
00415
|
SBIN0002704
|
450
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
AP0203027_200522APB_FTO_57599
|
0203027000NRG23200520221117953
|
1979304646
|
20/05/2022
|
ramayyamma
|
ramayyamma
|
0203027WL0014511
|
00684
|
APGV0003334
|
750
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
AP0203027_210922APB_FTO_213264
|
0203027000NRG23200920222947971
|
6861966289
|
21/09/2022
|
Ramalaxmi
|
Ramalaxmi
|
0203027WL0050145
|
00684
|
APGV0003334
|
854
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
AP0203027_210323APB_FTO_423511
|
0203027000NRG23210320234193089
|
0409406904
|
21/03/2023
|
Satyannarayana
|
Satyannarayana
|
0203027WL146485
|
00415
|
SBIN0011115
|
930
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
AP0203027_210323APB_FTO_423511
|
0203027000NRG23210320234194306
|
0409406479
|
21/03/2023
|
Narayana
|
Narayana
|
0203027WL146507
|
00415
|
SBIN0002704
|
650
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220701939
|
1464480304
|
10/05/2022
|
Lakshim
|
Lakshim
|
0203025WL0009081
|
00415
|
SBIN0011113
|
1532
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220701960
|
1464479978
|
10/05/2022
|
srinu vasarao
|
srinu vasarao
|
0203025WL0009081
|
00468
|
UBIN0807257
|
255
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220702051
|
1464479991
|
10/05/2022
|
Sanyasappadu
|
Sanyasappadu
|
0203025WL0009081
|
00468
|
UBIN0807257
|
1532
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
873
|
AP0203025_100522APB_FTO_47469
|
0203025000NRG23080520220703477
|
1464456941
|
10/05/2022
|
Kumari
|
Kumari
|
0203025WL0009091
|
00415
|
SBIN0011113
|
1375
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
AP0203025_100522APB_FTO_47469
|
0203025000NRG23080520220703589
|
1464456713
|
10/05/2022
|
simhadri
|
simhadri
|
0203025WL0009091
|
00468
|
UBIN0807257
|
1146
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
AP0203025_100522APB_FTO_47469
|
0203025000NRG23080520220703590
|
1464456796
|
10/05/2022
|
appalanarsi
|
appalanarsi
|
0203025WL0009091
|
00468
|
UBIN0807257
|
458
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
AP0203025_100522APB_FTO_47469
|
0203025000NRG23080520220703646
|
1464456794
|
10/05/2022
|
Krishna
|
Krishna
|
0203025WL0009091
|
00468
|
UBIN0807257
|
1375
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
AP0203025_100522APB_FTO_47510
|
0203025000NRG23080520220703711
|
1464480377
|
10/05/2022
|
ramalaxmi
|
ramalaxmi
|
0203025WL0009091
|
00415
|
SBIN0011113
|
917
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
AP0203025_100522FTO_47279
|
0203025000NRG23080520220704151
|
1441435100
|
10/05/2022
|
Yerra Ramu
|
Yerra Ramu
|
0203025WL0009102
|
00684
|
APGV0003312
|
1027
|
22/05/2022
|
No Such Account
|
879
|
AP0203025_100522APB_FTO_47469
|
0203025000NRG23080520220704211
|
1464456822
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0009102
|
00684
|
APGV0003312
|
1541
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
AP0203025_080622APB_FTO_76199
|
0203025000NRG23080620221784069
|
3337190890
|
08/06/2022
|
Krishan
|
Krishan
|
0203025WL0023053
|
00468
|
UBIN0807257
|
250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
AP0203025_080622FTO_76176
|
0203025000NRG23080620221784133
|
3338365841
|
08/06/2022
|
krishan
|
krishan
|
0203025WL0023053
|
00684
|
APGV0002273
|
1250
|
26/07/2022
|
Account closed
|
882
|
AP0203025_080622APB_FTO_76199
|
0203025000NRG23080620221784158
|
3337191194
|
08/06/2022
|
ramaswamy
|
ramaswamy
|
0203025WL0023053
|
00415
|
SBIN0011113
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
AP0203025_080622APB_FTO_76192
|
0203025000NRG23080620221784191
|
3337189765
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0023054
|
00468
|
UBIN0807257
|
660
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
884
|
AP0203025_080622APB_FTO_76217
|
0203025000NRG23080620221785479
|
3337301975
|
08/06/2022
|
Krishna
|
Krishna
|
0203025WL0023067
|
00468
|
UBIN0807257
|
1487
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
885
|
AP0203025_080622APB_FTO_76217
|
0203025000NRG23080620221785571
|
3337302376
|
08/06/2022
|
Appayyamma
|
Appayyamma
|
0203025WL0023067
|
00415
|
SBIN0011113
|
1239
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
AP0203025_080622APB_FTO_76217
|
0203025000NRG23080620221785612
|
3337301983
|
08/06/2022
|
Sanyasappadu
|
Sanyasappadu
|
0203025WL0023067
|
00468
|
UBIN0807257
|
1239
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
887
|
AP0203025_080622APB_FTO_76217
|
0203025000NRG23080620221785631
|
3337301937
|
08/06/2022
|
Appayamma
|
Appayamma
|
0203025WL0023067
|
00468
|
UBIN0807257
|
991
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
AP0203025_090722APB_FTO_130021
|
0203025000NRG23080720222752307
|
|
09/07/2022
|
Mutyalamma
|
Mutyalamma
|
0203025WL0036821
|
00048
|
BKID0008615
|
631
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
AP0203024_250522APB_FTO_61797
|
0203024000NRG23250520221232053
|
2024274827
|
25/05/2022
|
surithalli
|
surithalli
|
0203024WL0015982
|
00177
|
IOBA0001651
|
1155
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
AP0203024_250522APB_FTO_61797
|
0203024000NRG23250520221232157
|
2024274575
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0015984
|
00177
|
IOBA0001651
|
924
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
AP0203024_250522APB_FTO_61797
|
0203024000NRG23250520221233555
|
2024274729
|
25/05/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0016005
|
00684
|
APGV0003335
|
1383
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
AP0203024_250522APB_FTO_61797
|
0203024000NRG23250520221233650
|
2024274625
|
25/05/2022
|
lakshmi
|
lakshmi
|
0203024WL0016005
|
00684
|
APGV0003335
|
1152
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
AP0203024_250522APB_FTO_61797
|
0203024000NRG23250520221233705
|
2024274460
|
25/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0016005
|
00415
|
SBIN0002780
|
1152
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
894
|
AP0203024_250522APB_FTO_61797
|
0203024000NRG23250520221233713
|
2024274881
|
25/05/2022
|
Lalitha
|
Lalitha
|
0203024WL0016005
|
00468
|
UBIN0814261
|
1152
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
AP0203024_250522APB_FTO_61797
|
0203024000NRG23250520221233717
|
2024274514
|
25/05/2022
|
Devi
|
Devi
|
0203024WL0016005
|
00684
|
APGV0003376
|
1383
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
AP0203024_250522APB_FTO_61797
|
0203024000NRG23250520221248428
|
2024275060
|
25/05/2022
|
durga prasad
|
durga prasad
|
0203024WL0016186
|
00415
|
SBIN0002780
|
696
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
897
|
AP0203024_250522APB_FTO_61812
|
0203024000NRG23250520221248495
|
2024272628
|
25/05/2022
|
apparao
|
apparao
|
0203024WL0016186
|
00177
|
IOBA0001651
|
1392
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
AP0203024_251122APB_FTO_291613
|
0203024000NRG23251120223180890
|
7033997249
|
25/11/2022
|
Sridevi
|
Sridevi
|
0203024WL0083332
|
00177
|
IOBA0000870
|
3084
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
899
|
AP0203024_270722APB_FTO_147466
|
0203024000NRG23260720222862332
|
3488802693
|
27/07/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0039833
|
00684
|
APGV0003335
|
278
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
AP0203024_270722APB_FTO_147466
|
0203024000NRG23260720222862479
|
3488802534
|
27/07/2022
|
KOTNI KALAVATHI
|
KOTNI KALAVATHI
|
0203024WL0039835
|
00177
|
IOBA0000870
|
567
|
01/08/2022
|
KYC Documents Pending
|
901
|
AP0203024_280323APB_FTO_437025
|
0203024000NRG23270320234283884
|
0527432269
|
28/03/2023
|
narayamma
|
narayamma
|
0203024WL149222
|
00177
|
IOBA0000870
|
240
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
902
|
AP0203024_280522APB_FTO_65176
|
0203024000NRG23270520221334992
|
N052202D0E4381
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0017327
|
00177
|
IOBA0001651
|
1097
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
903
|
AP0203024_280522APB_FTO_65176
|
0203024000NRG23270520221335005
|
N052202D0E3981
|
28/05/2022
|
Nagamani
|
Nagamani
|
0203024WL0017327
|
00684
|
APGV0003376
|
878
|
18/08/2022
|
KYC Documents Pending
|
904
|
AP0203024_280522APB_FTO_64885
|
0203024000NRG23270520221356578
|
N052202D1C9401
|
28/05/2022
|
Sundari
|
Sundari
|
0203024WL0017590
|
00177
|
IOBA0000870
|
444
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
AP0203024_280522APB_FTO_65176
|
0203024000NRG23270520221356867
|
N052202D0E4151
|
28/05/2022
|
Atchiyyamma
|
Atchiyyamma
|
0203024WL0017593
|
00177
|
IOBA0000870
|
869
|
18/08/2022
|
KYC Documents Pending
|
906
|
AP0203024_280522APB_FTO_64885
|
0203024000NRG23270520221361587
|
N052202D1CA181
|
28/05/2022
|
Kondamma
|
Kondamma
|
0203024WL0017648
|
00177
|
IOBA0000870
|
1107
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
AP0203024_280522APB_FTO_64885
|
0203024000NRG23270520221361619
|
N052202D1CB0A1
|
28/05/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0017648
|
00177
|
IOBA0000870
|
1107
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
AP0203024_280522APB_FTO_64885
|
0203024000NRG23270520221361692
|
N052202D1CB1A1
|
28/05/2022
|
Ganga
|
Ganga
|
0203024WL0017648
|
00177
|
IOBA0000870
|
1329
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220771827
|
1439391145
|
10/05/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0010013
|
00415
|
SBIN0002771
|
1128
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220771839
|
1439391199
|
10/05/2022
|
Jagadeeswari
|
Jagadeeswari
|
0203026WL0010013
|
00415
|
SBIN0002771
|
1020
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220771848
|
1439391246
|
10/05/2022
|
Trinadha
|
Trinadha
|
0203026WL0010013
|
00415
|
SBIN0002771
|
978
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220771987
|
1439391376
|
10/05/2022
|
gangaraju
|
gangaraju
|
0203026WL0010013
|
00415
|
SBIN0002771
|
978
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220772105
|
1439390945
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0010013
|
00415
|
SBIN0002771
|
1234
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220772110
|
1439391111
|
10/05/2022
|
Kanta
|
Kanta
|
0203026WL0010013
|
00415
|
SBIN0002771
|
1174
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220772115
|
1439391215
|
10/05/2022
|
Acchiyyamma
|
Acchiyyamma
|
0203026WL0010013
|
00415
|
SBIN0002771
|
1234
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220772145
|
1439391158
|
10/05/2022
|
ramanamma
|
ramanamma
|
0203026WL0010013
|
00415
|
SBIN0002771
|
1294
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220772161
|
1439391149
|
10/05/2022
|
kumari
|
kumari
|
0203026WL0010013
|
00415
|
SBIN0002771
|
978
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220772179
|
1439391042
|
10/05/2022
|
Gotmi
|
Gotmi
|
0203026WL0010013
|
00415
|
SBIN0002771
|
1174
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220772198
|
1439391251
|
10/05/2022
|
Devi
|
Devi
|
0203026WL0010013
|
00415
|
SBIN0002771
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
AP0203026_100522APB_FTO_47366
|
0203026000NRG23100520220772243
|
1439391166
|
10/05/2022
|
Laxmi
|
Laxmi
|
0203026WL0010013
|
00415
|
SBIN0002771
|
850
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
AP0203026_100622APB_FTO_81675
|
0203026000NRG23100620221909931
|
3337257374
|
10/06/2022
|
Ramakrishna
|
Ramakrishna
|
0203026WL0024666
|
00468
|
UBIN0804061
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
922
|
AP0203026_100622APB_FTO_81675
|
0203026000NRG23100620221909968
|
3337257775
|
10/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0024666
|
00468
|
UBIN0804061
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
AP0203026_100622APB_FTO_81675
|
0203026000NRG23100620221910003
|
3337257168
|
10/06/2022
|
Sanyasi
|
Sanyasi
|
0203026WL0024667
|
00468
|
UBIN0804061
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
924
|
AP0203026_100622APB_FTO_82050
|
0203026000NRG23100620221922298
|
3337271119
|
10/06/2022
|
Jatlayya
|
Jatlayya
|
0203026WL0024792
|
00468
|
UBIN0804061
|
340
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
AP0203026_100622APB_FTO_82050
|
0203026000NRG23100620221922299
|
3337271165
|
10/06/2022
|
Suri
|
Suri
|
0203026WL0024792
|
00468
|
UBIN0814610
|
510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
926
|
AP0203026_100622APB_FTO_82050
|
0203026000NRG23100620221922306
|
3337271039
|
10/06/2022
|
Suramma
|
Suramma
|
0203026WL0024792
|
00468
|
UBIN0804061
|
680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
AP0203027_210323FTO_423465
|
0203027000NRG23210320234195377
|
0412431031
|
21/03/2023
|
lakshmi
|
lakshmi
|
0203027WL146541
|
00684
|
APGV0003306
|
780
|
12/04/2023
|
Account closed
|
928
|
AP0203027_210622APB_FTO_98894
|
0203027000NRG23210620222262573
|
|
21/06/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0029378
|
00415
|
SBIN0002704
|
825
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
AP0203027_210622APB_FTO_98894
|
0203027000NRG23210620222262576
|
|
21/06/2022
|
Suryam
|
Suryam
|
0203027WL0029378
|
00415
|
SBIN0011115
|
165
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
AP0203027_210622APB_FTO_98894
|
0203027000NRG23210620222262627
|
|
21/06/2022
|
appalaraju
|
appalaraju
|
0203027WL0029378
|
00415
|
SBIN0011115
|
660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
AP0203027_210722APB_FTO_142781
|
0203027000NRG23210720222847326
|
N07220208B15B1
|
21/07/2022
|
Polamma
|
Polamma
|
0203027WL0039210
|
00415
|
SBIN0011115
|
803
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
AP0203027_210722APB_FTO_142781
|
0203027000NRG23210720222847373
|
N07220208B1431
|
21/07/2022
|
Chittibabu
|
Chittibabu
|
0203027WL0039210
|
00415
|
SBIN0011115
|
602
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
933
|
AP0203027_210722APB_FTO_142781
|
0203027000NRG23210720222847375
|
N07220208B1621
|
21/07/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0039210
|
00415
|
SBIN0002704
|
201
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
AP0203027_210722APB_FTO_142781
|
0203027000NRG23210720222847392
|
N07220208B3EA1
|
21/07/2022
|
Gowri
|
Gowri
|
0203027WL0039210
|
00415
|
SBIN0011115
|
401
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
AP0203027_210722APB_FTO_142781
|
0203027000NRG23210720222847395
|
N07220208B3F51
|
21/07/2022
|
Kali
|
Kali
|
0203027WL0039210
|
00415
|
SBIN0011115
|
401
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
AP0203027_220422APB_FTO_26597
|
0203027000NRG23220420220213742
|
1110090512
|
22/04/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0002614
|
00415
|
SBIN0011115
|
547
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
AP0203027_220422APB_FTO_26597
|
0203027000NRG23220420220213750
|
1110090618
|
22/04/2022
|
vijaya
|
vijaya
|
0203027WL0002614
|
00684
|
APGV0003306
|
683
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
AP0203027_220422APB_FTO_26597
|
0203027000NRG23220420220214906
|
1110090602
|
22/04/2022
|
Mangamma
|
Mangamma
|
0203027WL0002628
|
00684
|
APGV0003334
|
118
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
AP0203027_220422APB_FTO_26597
|
0203027000NRG23220420220214925
|
1110090540
|
22/04/2022
|
Ellamma
|
Ellamma
|
0203027WL0002628
|
00684
|
APGV0003334
|
117
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
AP0203027_220422APB_FTO_26597
|
0203027000NRG23220420220214941
|
1110090541
|
22/04/2022
|
Yellayyama
|
Yellayyama
|
0203027WL0002628
|
00684
|
APGV0003334
|
117
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
AP0203027_220422APB_FTO_26597
|
0203027000NRG23220420220216426
|
1110090331
|
22/04/2022
|
Venkayyamma
|
Venkayyamma
|
0203027WL0002647
|
00468
|
UBIN0800694
|
510
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
AP0203027_220422APB_FTO_26767
|
0203027000NRG23220420220220572
|
1110079271
|
22/04/2022
|
Lakshmi
|
Lakshmi
|
0203027WL0002703
|
00415
|
SBIN0002704
|
589
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
943
|
AP0203027_221122APB_FTO_289150
|
0203027000NRG23221120223161910
|
7036388543
|
22/11/2022
|
Ramalaxmi
|
Ramalaxmi
|
0203027WL0080919
|
00684
|
APGV0003334
|
655
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
AP0203027_230223APB_FTO_390852
|
0203027000NRG23230220233757309
|
0239361432
|
23/02/2023
|
CHINNAYYA RANGUBHUKTHA
|
CHINNAYYA RANGUBHUKTHA
|
0203027WL133612
|
00415
|
SBIN0002704
|
1015
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
AP0203027_230223APB_FTO_390852
|
0203027000NRG23230220233757359
|
0239361454
|
23/02/2023
|
CHELLURI RAJARAO
|
CHELLURI RAJARAO
|
0203027WL133612
|
00078
|
CNRB0003119
|
203
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
AP0203025_090722APB_FTO_130021
|
0203025000NRG23080720222752323
|
|
09/07/2022
|
Bangaramma
|
Bangaramma
|
0203025WL0036822
|
00048
|
BKID0008615
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
AP0203025_090722APB_FTO_130021
|
0203025000NRG23080720222766148
|
|
09/07/2022
|
Narayanappadu
|
Narayanappadu
|
0203025WL0037034
|
00048
|
BKID0008615
|
437
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
AP0203025_090722APB_FTO_130021
|
0203025000NRG23080720222766194
|
|
09/07/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0037034
|
00048
|
BKID0008615
|
656
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
AP0203025_080922FTO_197910
|
0203025000NRG23080920222929156
|
6857885392
|
08/09/2022
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0046446
|
00468
|
UBIN0807257
|
1492
|
03/12/2022
|
A/c Blocked or Frozen
|
950
|
AP0203025_080922FTO_197910
|
0203025000NRG23080920222929157
|
6857885394
|
08/09/2022
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0046446
|
00468
|
UBIN0807257
|
480
|
03/12/2022
|
A/c Blocked or Frozen
|
951
|
AP0203025_080922FTO_197910
|
0203025000NRG23080920222929158
|
6857885396
|
08/09/2022
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0046446
|
00468
|
UBIN0807257
|
1106
|
03/12/2022
|
A/c Blocked or Frozen
|
952
|
AP0203025_080922FTO_197910
|
0203025000NRG23080920222929159
|
6857885395
|
08/09/2022
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0046446
|
00468
|
UBIN0807257
|
1224
|
03/12/2022
|
A/c Blocked or Frozen
|
953
|
AP0203025_080922FTO_197910
|
0203025000NRG23080920222929160
|
6857885393
|
08/09/2022
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0046446
|
00468
|
UBIN0807257
|
580
|
03/12/2022
|
A/c Blocked or Frozen
|
954
|
AP0203025_081222FTO_307617
|
0203025000NRG23081220223246157
|
8617335867
|
08/12/2022
|
Laxmi Kumari
|
Laxmi Kumari
|
0203025WL0092881
|
00468
|
UBIN0807257
|
2827
|
09/02/2023
|
No Such Account
|
955
|
AP0203025_090223APB_FTO_377439
|
0203025000NRG23090220233502646
|
8840472170
|
09/02/2023
|
Venkatarao
|
Venkatarao
|
0203025WL125360
|
00468
|
UBIN0807257
|
156
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
956
|
AP0203025_090223APB_FTO_377443
|
0203025000NRG23090220233503365
|
8840522612
|
09/02/2023
|
Kolli Lakshmi
|
Kolli Lakshmi
|
0203025WL125395
|
00468
|
UBIN0807257
|
1028
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
AP0203025_100323APB_FTO_412624
|
0203025000NRG23090320234004455
|
0409185161
|
10/03/2023
|
sankararao
|
sankararao
|
0203025WL140853
|
00468
|
UBIN0807257
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
AP0203025_100323APB_FTO_412624
|
0203025000NRG23090320234004461
|
0409184911
|
10/03/2023
|
venkatalaxmi
|
venkatalaxmi
|
0203025WL140853
|
00468
|
UBIN0807257
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
AP0203025_090522APB_FTO_46602
|
0203025000NRG23090520220708302
|
1441176874
|
09/05/2022
|
Ramu Naidu
|
Ramu Naidu
|
0203025WL0009175
|
00468
|
UBIN0807257
|
1492
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23090520220708330
|
1439176804
|
10/05/2022
|
GOWRI
|
GOWRI
|
0203025WL0009175
|
00468
|
UBIN0807257
|
746
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23090520220708346
|
1439176683
|
10/05/2022
|
sujana
|
sujana
|
0203025WL0009175
|
00468
|
UBIN0807257
|
1492
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23090520220708484
|
1439176691
|
10/05/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0203025WL0009175
|
00468
|
UBIN0807257
|
1492
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
AP0203025_100522APB_FTO_47371
|
0203025000NRG23090520220708485
|
1439176855
|
10/05/2022
|
sanyasappadu
|
sanyasappadu
|
0203025WL0009175
|
00468
|
UBIN0807257
|
1492
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
AP0203025_100522FTO_47279
|
0203025000NRG23090520220708493
|
1441435438
|
10/05/2022
|
lakshmi
|
lakshmi
|
0203025WL0009175
|
00468
|
UBIN0807257
|
1492
|
22/05/2022
|
A/c Blocked or Frozen
|
965
|
AP0203025_090522APB_FTO_46602
|
0203025000NRG23090520220721607
|
1441177345
|
09/05/2022
|
NARASAMMA
|
NARASAMMA
|
0203025WL0009406
|
00468
|
UBIN0807257
|
1255
|
22/05/2022
|
A/c Blocked or Frozen
|
966
|
AP0203025_100622APB_FTO_82528
|
0203025000NRG23090620221872562
|
3337176432
|
10/06/2022
|
Mutyalamma
|
Mutyalamma
|
0203025WL0024191
|
00048
|
BKID0008615
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
AP0203025_100622APB_FTO_82489
|
0203025000NRG23090620221872582
|
3337149766
|
10/06/2022
|
Bangaramma
|
Bangaramma
|
0203025WL0024192
|
00048
|
BKID0008615
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
AP0203025_100622APB_FTO_82528
|
0203025000NRG23090620221872755
|
3337176380
|
10/06/2022
|
Ramana
|
Ramana
|
0203025WL0024194
|
00468
|
UBIN0807257
|
224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
AP0203025_100622APB_FTO_82528
|
0203025000NRG23090620221872756
|
3337176317
|
10/06/2022
|
Satyavathi
|
Satyavathi
|
0203025WL0024194
|
00468
|
UBIN0807257
|
896
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
AP0203025_100622APB_FTO_82528
|
0203025000NRG23090620221872805
|
3337176392
|
10/06/2022
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL0024194
|
00468
|
UBIN0807257
|
896
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
AP0203025_100622APB_FTO_82528
|
0203025000NRG23090620221872815
|
3337176312
|
10/06/2022
|
satyavathi
|
satyavathi
|
0203025WL0024194
|
00468
|
UBIN0807257
|
224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
AP0203025_100622APB_FTO_82528
|
0203025000NRG23090620221872849
|
3337176300
|
10/06/2022
|
apparao
|
apparao
|
0203025WL0024195
|
00468
|
UBIN0807257
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
AP0203025_100622APB_FTO_82528
|
0203025000NRG23090620221872852
|
3337176319
|
10/06/2022
|
jetlamma
|
jetlamma
|
0203025WL0024195
|
00468
|
UBIN0807257
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
AP0203025_100622APB_FTO_82814
|
0203025000NRG23090620221872959
|
3337195207
|
10/06/2022
|
VARAM
|
VARAM
|
0203025WL0024196
|
00468
|
UBIN0807257
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
AP0203025_100622APB_FTO_82814
|
0203025000NRG23090620221873027
|
3337195208
|
10/06/2022
|
ramana
|
ramana
|
0203025WL0024196
|
00468
|
UBIN0807257
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
AP0203025_100622APB_FTO_82814
|
0203025000NRG23090620221873028
|
3337195225
|
10/06/2022
|
applanarayana
|
applanarayana
|
0203025WL0024196
|
00468
|
UBIN0807257
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
AP0203025_100622APB_FTO_82814
|
0203025000NRG23090620221873031
|
3337195191
|
10/06/2022
|
suri appalanaidu
|
suri appalanaidu
|
0203025WL0024196
|
00468
|
UBIN0807257
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
AP0203025_100822APB_FTO_161225
|
0203025000NRG23090820222890943
|
4068839812
|
10/08/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0041440
|
00684
|
APGV0003312
|
1118
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
AP0203025_100822APB_FTO_161225
|
0203025000NRG23090820222891057
|
4068839783
|
10/08/2022
|
Lavanya
|
Lavanya
|
0203025WL0041440
|
00684
|
APGV0003312
|
1342
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
AP0203025_100223APB_FTO_378759
|
0203025000NRG23100220233522561
|
8839949736
|
10/02/2023
|
pydamma
|
pydamma
|
0203025WL126005
|
00468
|
UBIN0807257
|
690
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
AP0203025_100223APB_FTO_378759
|
0203025000NRG23100220233522567
|
8839949653
|
10/02/2023
|
sankararao
|
sankararao
|
0203025WL126005
|
00468
|
UBIN0807257
|
460
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
AP0203025_100223APB_FTO_378759
|
0203025000NRG23100220233524036
|
8839949730
|
10/02/2023
|
Pandranki Lakshmi
|
Pandranki Lakshmi
|
0203025WL126049
|
00468
|
UBIN0807257
|
1350
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
AP0203025_100223APB_FTO_378759
|
0203025000NRG23100220233524040
|
8839949644
|
10/02/2023
|
Pandranki Ramana
|
Pandranki Ramana
|
0203025WL126049
|
00468
|
UBIN0807257
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
AP0203025_100223APB_FTO_378759
|
0203025000NRG23100220233524074
|
8839949651
|
10/02/2023
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL126049
|
00468
|
UBIN0807257
|
1125
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
AP0203026_111122APB_FTO_275278
|
0203026000NRG23111120223092781
|
N1122009CD8961
|
11/11/2022
|
Appalanaidu
|
Appalanaidu
|
0203026WL0073102
|
00468
|
UBIN0804061
|
440
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
AP0203026_111122APB_FTO_275278
|
0203026000NRG23111120223092804
|
N1122009CD8D01
|
11/11/2022
|
Bangaaramma
|
Bangaaramma
|
0203026WL0073102
|
00468
|
UBIN0804061
|
330
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
AP0203026_111122APB_FTO_275278
|
0203026000NRG23111120223092832
|
N1122009CD8AD1
|
11/11/2022
|
Pentamma
|
Pentamma
|
0203026WL0073102
|
00468
|
UBIN0804061
|
550
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
AP0203026_111122APB_FTO_275278
|
0203026000NRG23111120223092841
|
N1122009CD8C11
|
11/11/2022
|
Satyavati
|
Satyavati
|
0203026WL0073102
|
00468
|
UBIN0804061
|
440
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
989
|
AP0203026_111122APB_FTO_275278
|
0203026000NRG23111120223092871
|
N1122009CD8D71
|
11/11/2022
|
Suramma
|
Suramma
|
0203026WL0073102
|
00468
|
UBIN0804061
|
440
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
AP0203026_120722FTO_132683
|
0203026000NRG23120720222782419
|
N0722015C24041
|
12/07/2022
|
Appala suri
|
Appala suri
|
0203026WL0037385
|
00415
|
SBIN0008827
|
480
|
18/08/2022
|
No Such Account
|
991
|
AP0203026_010622FTO_69821
|
0203026000NRG23170520220983356
|
N0522033535FA1
|
01/06/2022
|
Pyla Ramu
|
Pyla Ramu
|
0203026WL0012899
|
00684
|
APGV0003306
|
650
|
17/08/2022
|
No Such Account
|
992
|
AP0203026_010622APB_FTO_69825
|
0203026000NRG23170520220983400
|
N0522033559A31
|
01/06/2022
|
Kondamma
|
Kondamma
|
0203026WL0012899
|
00684
|
APGV0003306
|
564
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
AP0203026_010622APB_FTO_69825
|
0203026000NRG23170520220983485
|
N052203355AB11
|
01/06/2022
|
Suramma
|
Suramma
|
0203026WL0012899
|
00684
|
APGV0003306
|
700
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
AP0203026_010722APB_FTO_121019
|
0203026000NRG23290620222563141
|
|
01/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0033647
|
00468
|
UBIN0804061
|
780
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
AP0203026_010722APB_FTO_121019
|
0203026000NRG23290620222563150
|
|
01/07/2022
|
Narasingarao
|
Narasingarao
|
0203026WL0033647
|
00468
|
UBIN0804061
|
780
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
996
|
AP0203026_010722APB_FTO_121019
|
0203026000NRG23290620222563159
|
|
01/07/2022
|
Sanyasi
|
Sanyasi
|
0203026WL0033647
|
00468
|
UBIN0804061
|
650
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
997
|
AP0203026_010622APB_FTO_69868
|
0203026000NRG23310520221463879
|
N052203355CDD1
|
01/06/2022
|
Narayanamma
|
Narayanamma
|
0203026WL0018960
|
00415
|
SBIN0002771
|
1080
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
AP0203026_010622APB_FTO_69855
|
0203026000NRG23310520221465987
|
N0522033547E91
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0018985
|
00684
|
APGV0003306
|
930
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
999
|
AP0203026_010622APB_FTO_69855
|
0203026000NRG23310520221466007
|
N0522033548101
|
01/06/2022
|
Paidamma
|
Paidamma
|
0203026WL0018985
|
00684
|
APGV0003359
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
AP0203026_010622FTO_69821
|
0203026000NRG23310520221466053
|
N0522033535FC1
|
01/06/2022
|
Raajunaidu
|
Raajunaidu
|
0203026WL0018985
|
00684
|
APGV0003359
|
155
|
17/08/2022
|
No Such Account
|
1001
|
AP0203026_010622APB_FTO_69843
|
0203026000NRG23310520221473405
|
N0522033558421
|
01/06/2022
|
Gangamma
|
Gangamma
|
0203026WL0019091
|
00415
|
SBIN0008827
|
990
|
17/08/2022
|
Participant not mapped to the product
|
1002
|
AP0203026_010622APB_FTO_69855
|
0203026000NRG23310520221478820
|
N05220335413D1
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0019160
|
00415
|
SBIN0002771
|
1063
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
AP0203026_010622APB_FTO_69855
|
0203026000NRG23310520221478855
|
N0522033547711
|
01/06/2022
|
Trinadha
|
Trinadha
|
0203026WL0019160
|
00415
|
SBIN0002771
|
1063
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
AP0203026_010622APB_FTO_69855
|
0203026000NRG23310520221479227
|
N05220335473D1
|
01/06/2022
|
kumari
|
kumari
|
0203026WL0019160
|
00415
|
SBIN0002771
|
1063
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
AP0203027_250223APB_FTO_394168
|
0203027000NRG23230220233762331
|
0241345193
|
25/02/2023
|
Chittamma
|
Chittamma
|
0203027WL133825
|
00415
|
SBIN0011115
|
823
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1006
|
AP0203027_250223APB_FTO_394168
|
0203027000NRG23230220233762345
|
0241345244
|
25/02/2023
|
TATIPUDI RAMBABU
|
TATIPUDI RAMBABU
|
0203027WL133825
|
00468
|
UBIN0814610
|
1234
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
AP0203027_240123APB_FTO_357345
|
0203027000NRG23240120233330509
|
8599039555
|
24/01/2023
|
Ramasuri
|
Ramasuri
|
0203027WL0115854
|
00415
|
SBIN0021173
|
182
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1008
|
AP0203027_240323APB_FTO_427539
|
0203027000NRG23240320234251618
|
0410413741
|
24/03/2023
|
CHINNAYYA RANGUBHUKTHA
|
CHINNAYYA RANGUBHUKTHA
|
0203027WL148139
|
00415
|
SBIN0002704
|
495
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
AP0203027_240323APB_FTO_427539
|
0203027000NRG23240320234251633
|
0410413694
|
24/03/2023
|
Paidiraju
|
Paidiraju
|
0203027WL148139
|
00415
|
SBIN0011115
|
660
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
AP0203027_240422APB_FTO_29599
|
0203027000NRG23240420220302749
|
1153614199
|
24/04/2022
|
ramana
|
ramana
|
0203027WL0003800
|
00415
|
SBIN0002704
|
200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
AP0203027_240422APB_FTO_29599
|
0203027000NRG23240420220302898
|
1153614094
|
24/04/2022
|
ramayyamma
|
ramayyamma
|
0203027WL0003800
|
00684
|
APGV0003334
|
1800
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
AP0203027_240422APB_FTO_29599
|
0203027000NRG23240420220307079
|
1153614136
|
24/04/2022
|
Erribabu
|
Erribabu
|
0203027WL0003860
|
00415
|
SBIN0011115
|
987
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
AP0203027_240522APB_FTO_60703
|
0203027000NRG23240520221180452
|
2024347735
|
24/05/2022
|
Acchiyyamma
|
Acchiyyamma
|
0203027WL0015305
|
00415
|
SBIN0011115
|
738
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
AP0203027_240522APB_FTO_60703
|
0203027000NRG23240520221180539
|
2024347675
|
24/05/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0015305
|
00415
|
SBIN0002704
|
738
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
AP0203027_240522FTO_60675
|
0203027000NRG23240520221180643
|
2027384826
|
24/05/2022
|
Adinarayana
|
Adinarayana
|
0203027WL0015305
|
00415
|
SBIN0011115
|
615
|
06/06/2022
|
Account closed
|
1016
|
AP0203027_240522APB_FTO_60703
|
0203027000NRG23240520221180647
|
2024347957
|
24/05/2022
|
Nagamani
|
Nagamani
|
0203027WL0015305
|
00415
|
SBIN0011115
|
738
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
AP0203027_240522APB_FTO_60703
|
0203027000NRG23240520221180659
|
2024347678
|
24/05/2022
|
appalaraju
|
appalaraju
|
0203027WL0015305
|
00415
|
SBIN0011115
|
369
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
AP0203027_240522APB_FTO_60703
|
0203027000NRG23240520221180670
|
2024348110
|
24/05/2022
|
lakshmi
|
lakshmi
|
0203027WL0015305
|
00415
|
SBIN0011115
|
738
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
AP0203027_240522APB_FTO_60703
|
0203027000NRG23240520221180690
|
2024347688
|
24/05/2022
|
surinaidu
|
surinaidu
|
0203027WL0015305
|
00415
|
SBIN0011115
|
738
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
AP0203027_240522APB_FTO_60911
|
0203027000NRG23240520221194272
|
2024338982
|
24/05/2022
|
Achayamma
|
Achayamma
|
0203027WL0015477
|
00415
|
SBIN0011115
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
AP0203027_010323APB_FTO_399702
|
0203027000NRG23280220233810286
|
0239704591
|
01/03/2023
|
Satyannarayana
|
Satyannarayana
|
0203027WL135374
|
00415
|
SBIN0011115
|
490
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
AP0203027_010323APB_FTO_399714
|
0203027000NRG23280220233827657
|
0239708200
|
01/03/2023
|
Gurumurty
|
Gurumurty
|
0203027WL135837
|
00468
|
UBIN0814610
|
609
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1023
|
AP0203027_050722APB_FTO_125160
|
0203027000NRG23300620222594522
|
N07220086B53A1
|
05/07/2022
|
TATIPUDI RAMBABU
|
TATIPUDI RAMBABU
|
0203027WL0034139
|
00468
|
UBIN0913944
|
471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
AP0203024_280522APB_FTO_65176
|
0203024000NRG23270520221361761
|
N052202D0F84F1
|
28/05/2022
|
Ramani
|
Ramani
|
0203024WL0017648
|
00177
|
IOBA0000870
|
886
|
18/08/2022
|
KYC Documents Pending
|
1025
|
AP0203024_280522APB_FTO_64885
|
0203024000NRG23270520221367833
|
N052202D1C9661
|
28/05/2022
|
Satyavathi
|
Satyavathi
|
0203024WL0017696
|
00177
|
IOBA0000870
|
894
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
AP0203024_280223APB_FTO_397983
|
0203024000NRG23280220233819767
|
0239594307
|
28/02/2023
|
narayamma
|
narayamma
|
0203024WL135675
|
00177
|
IOBA0000870
|
689
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1027
|
AP0203024_280223APB_FTO_397983
|
0203024000NRG23280220233819773
|
0239595046
|
28/02/2023
|
nooka raju
|
nooka raju
|
0203024WL135675
|
00177
|
IOBA0000870
|
1379
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1028
|
AP0203024_280223APB_FTO_397983
|
0203024000NRG23280220233827841
|
0239594851
|
28/02/2023
|
Varalakshmi
|
Varalakshmi
|
0203024WL135838
|
00415
|
SBIN0002780
|
1059
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1029
|
AP0203024_280223APB_FTO_397983
|
0203024000NRG23280220233833392
|
0239594773
|
28/02/2023
|
apparao
|
apparao
|
0203024WL135950
|
00177
|
IOBA0001651
|
802
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
AP0203024_280323APB_FTO_437025
|
0203024000NRG23280320234290806
|
0527432711
|
28/03/2023
|
Varalakshmi
|
Varalakshmi
|
0203024WL149594
|
00415
|
SBIN0002780
|
720
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1031
|
AP0203024_280323APB_FTO_437025
|
0203024000NRG23280320234290810
|
0527432602
|
28/03/2023
|
RAMANA
|
RAMANA
|
0203024WL149594
|
00684
|
APGV0003335
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
AP0203024_290622APB_FTO_114222
|
0203024000NRG23280620222511839
|
N062203AAA1971
|
29/06/2022
|
KOTNI KALAVATHI
|
KOTNI KALAVATHI
|
0203024WL0032908
|
00177
|
IOBA0000870
|
1001
|
17/08/2022
|
KYC Documents Pending
|
1033
|
AP0203024_290622APB_FTO_114222
|
0203024000NRG23280620222512573
|
N062203AAA1851
|
29/06/2022
|
narayamma
|
narayamma
|
0203024WL0032924
|
00177
|
IOBA0000870
|
400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1034
|
AP0203024_290622APB_FTO_114222
|
0203024000NRG23280620222518743
|
N062203AAA5601
|
29/06/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0033002
|
00684
|
APGV0003335
|
1089
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
AP0203024_290622APB_FTO_114222
|
0203024000NRG23280620222518855
|
N062203AAA5A51
|
29/06/2022
|
lakshmi
|
lakshmi
|
0203024WL0033002
|
00684
|
APGV0003335
|
1089
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
AP0203024_290622APB_FTO_114230
|
0203024000NRG23280620222518922
|
N062203AA7E8F1
|
29/06/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0033002
|
00415
|
SBIN0002780
|
1089
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1037
|
AP0203024_290622APB_FTO_114230
|
0203024000NRG23280620222518932
|
N062203AA7E7E1
|
29/06/2022
|
Lalitha
|
Lalitha
|
0203024WL0033002
|
00468
|
UBIN0814261
|
1089
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
AP0203024_290422APB_FTO_35054
|
0203024000NRG23290420220407309
|
1243017589
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0005394
|
00177
|
IOBA0001651
|
1098
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1039
|
AP0203024_290422APB_FTO_35054
|
0203024000NRG23290420220424185
|
1243017013
|
29/04/2022
|
Kondamma
|
Kondamma
|
0203024WL0005605
|
00177
|
IOBA0000870
|
532
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
AP0203024_290422APB_FTO_35054
|
0203024000NRG23290420220424206
|
1243017413
|
29/04/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0005605
|
00177
|
IOBA0000870
|
887
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
AP0203024_290422APB_FTO_35054
|
0203024000NRG23290420220424234
|
1243017415
|
29/04/2022
|
Raju
|
Raju
|
0203024WL0005605
|
00177
|
IOBA0000870
|
1064
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
AP0203024_300422APB_FTO_35186
|
0203024000NRG23290420220426736
|
1121210816
|
30/04/2022
|
Savitri
|
Savitri
|
0203024WL0005636
|
00177
|
IOBA0000870
|
611
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
AP0203027_050722APB_FTO_125160
|
0203027000NRG23300620222594527
|
N07220086B5761
|
05/07/2022
|
Polamma
|
Polamma
|
0203027WL0034139
|
00415
|
SBIN0011115
|
1178
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
AP0203027_050722APB_FTO_125160
|
0203027000NRG23300620222594609
|
N07220086B5571
|
05/07/2022
|
Chittibabu
|
Chittibabu
|
0203027WL0034139
|
00415
|
SBIN0011115
|
707
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1045
|
AP0203027_050722APB_FTO_125160
|
0203027000NRG23300620222594630
|
N07220086B58D1
|
05/07/2022
|
Gowri
|
Gowri
|
0203027WL0034139
|
00415
|
SBIN0011115
|
1178
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
AP0203027_050722APB_FTO_125160
|
0203027000NRG23300620222594635
|
N07220086B5A01
|
05/07/2022
|
Kali
|
Kali
|
0203027WL0034139
|
00415
|
SBIN0011115
|
943
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
AP0203027_050722APB_FTO_125160
|
0203027000NRG23300620222594638
|
N07220086B58E1
|
05/07/2022
|
Pydayya
|
Pydayya
|
0203027WL0034139
|
00415
|
SBIN0011115
|
943
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1048
|
AP0203027_050722APB_FTO_125160
|
0203027000NRG23300620222594682
|
N07220086B5FB1
|
05/07/2022
|
chinni
|
chinni
|
0203027WL0034139
|
00415
|
SBIN0011115
|
1178
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
AP0203027_050722APB_FTO_125160
|
0203027000NRG23300620222594946
|
N07220086B6161
|
05/07/2022
|
Ellamma
|
Ellamma
|
0203027WL0034149
|
00684
|
APGV0003334
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
AP0203027_060922FTO_193718
|
0203027000NRG23300820222911690
|
6870653339
|
06/09/2022
|
KOYYA VENKAYAMMA
|
KOYYA VENKAYAMMA
|
0203027WL0044006
|
00468
|
UBIN0800694
|
510
|
04/12/2022
|
A/c Blocked or Frozen
|
1051
|
AP0203027_250622APB_FTO_106232
|
0203027000NRG23240620222417158
|
N06220320F0861
|
25/06/2022
|
lakshmi
|
lakshmi
|
0203027WL0031521
|
00415
|
SBIN0011115
|
1414
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
AP0203027_250622APB_FTO_106232
|
0203027000NRG23240620222421103
|
N06220320EEC41
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
0203027WL0031564
|
00415
|
SBIN0002704
|
1025
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1053
|
AP0203027_250622APB_FTO_106232
|
0203027000NRG23240620222435309
|
N06220320F0991
|
25/06/2022
|
Chinnayya
|
Chinnayya
|
0203027WL0031774
|
00415
|
SBIN0011115
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
AP0203027_250622FTO_106198
|
0203027000NRG23240620222435362
|
N06220320E4501
|
25/06/2022
|
Srinivas
|
Srinivas
|
0203027WL0031774
|
00415
|
SBIN0011115
|
1380
|
18/08/2022
|
Account closed
|
1055
|
AP0203027_250622APB_FTO_106232
|
0203027000NRG23240620222435366
|
N06220320F1671
|
25/06/2022
|
Srinivasarao
|
Srinivasarao
|
0203027WL0031774
|
00415
|
SBIN0011115
|
460
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1056
|
AP0203027_250622APB_FTO_106232
|
0203027000NRG23240620222435373
|
N06220320F0B71
|
25/06/2022
|
Rajarao
|
Rajarao
|
0203027WL0031774
|
00415
|
SBIN0011115
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
AP0203027_250622APB_FTO_106232
|
0203027000NRG23240620222438531
|
N06220320EEEF1
|
25/06/2022
|
Ellamma
|
Ellamma
|
0203027WL0031802
|
00684
|
APGV0003334
|
428
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
AP0203027_250622APB_FTO_106232
|
0203027000NRG23240620222438560
|
N06220320EEF01
|
25/06/2022
|
Satyavati
|
Satyavati
|
0203027WL0031802
|
00684
|
APGV0003334
|
107
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
AP0203027_251122APB_FTO_292271
|
0203027000NRG23241120223180075
|
7034050485
|
25/11/2022
|
rajamma
|
rajamma
|
0203027WL0083089
|
00684
|
APGV0003334
|
2940
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
AP0203027_250622APB_FTO_106247
|
0203027000NRG23250620222448598
|
N06220320EBC01
|
25/06/2022
|
TATIPUDI RAMBABU
|
TATIPUDI RAMBABU
|
0203027WL0031934
|
00468
|
UBIN0913944
|
400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
AP0203027_250622APB_FTO_106247
|
0203027000NRG23250620222448602
|
N06220320EC021
|
25/06/2022
|
Polamma
|
Polamma
|
0203027WL0031934
|
00415
|
SBIN0011115
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
AP0203024_300422APB_FTO_35186
|
0203024000NRG23290420220426784
|
1121210846
|
30/04/2022
|
Ravanamma
|
Ravanamma
|
0203024WL0005636
|
00177
|
IOBA0000870
|
611
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
AP0203024_300522APB_FTO_67393
|
0203024000NRG23290520221409229
|
3330938352
|
30/05/2022
|
Chandra Sankar Rao
|
Chandra Sankar Rao
|
0203024WL0018168
|
00177
|
IOBA0000870
|
1228
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
AP0203024_300522APB_FTO_67393
|
0203024000NRG23290520221409373
|
3330938326
|
30/05/2022
|
narayamma
|
narayamma
|
0203024WL0018169
|
00177
|
IOBA0000870
|
1226
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1065
|
AP0203024_300522APB_FTO_67393
|
0203024000NRG23290520221409816
|
3330938630
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0018174
|
00415
|
SBIN0002780
|
246
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1066
|
AP0203024_300522APB_FTO_67393
|
0203024000NRG23290520221412503
|
3330938559
|
30/05/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0018217
|
00684
|
APGV0003335
|
1473
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
AP0203024_300522APB_FTO_67393
|
0203024000NRG23290520221412604
|
3330938099
|
30/05/2022
|
lakshmi
|
lakshmi
|
0203024WL0018217
|
00684
|
APGV0003335
|
1473
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
AP0203024_300522APB_FTO_67393
|
0203024000NRG23290520221412650
|
3330938846
|
30/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0018217
|
00415
|
SBIN0002780
|
736
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1069
|
AP0203024_300522APB_FTO_67393
|
0203024000NRG23290520221412662
|
3330938073
|
30/05/2022
|
Lalitha
|
Lalitha
|
0203024WL0018217
|
00468
|
UBIN0814261
|
1473
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
AP0203024_300522APB_FTO_67393
|
0203024000NRG23290520221413907
|
3330938237
|
30/05/2022
|
surithalli
|
surithalli
|
0203024WL0018245
|
00177
|
IOBA0001651
|
1469
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1071
|
AP0203024_300522APB_FTO_67405
|
0203024000NRG23290520221415497
|
3330959966
|
30/05/2022
|
apparao
|
apparao
|
0203024WL0018266
|
00177
|
IOBA0001651
|
985
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
AP0203024_300522APB_FTO_67393
|
0203024000NRG23290520221415584
|
3330938291
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0018267
|
00177
|
IOBA0001651
|
981
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1073
|
AP0203024_300323APB_FTO_443240
|
0203024000NRG23300320234340396
|
1187921295
|
30/03/2023
|
Varalakshmi
|
Varalakshmi
|
0203024WL151300
|
00415
|
SBIN0002780
|
248
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1074
|
AP0203024_300323APB_FTO_443240
|
0203024000NRG23300320234340399
|
1187921255
|
30/03/2023
|
RAMANA
|
RAMANA
|
0203024WL151300
|
00684
|
APGV0003335
|
248
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
AP0203024_040422APB_FTO_449
|
0203024000NRG22310320223898756
|
1245368528
|
04/04/2022
|
Chandra Sankar Rao
|
Chandra Sankar Rao
|
0203024WL2121514
|
00177
|
IOBA0000870
|
123
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1076
|
AP0203024_040422APB_FTO_449
|
0203024000NRG22310320223900464
|
1245368544
|
04/04/2022
|
Lakshmi
|
Lakshmi
|
0203024WL2121557
|
00177
|
IOBA0001651
|
410
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1077
|
AP0203024_010223APB_FTO_369187
|
0203024000NRG23010220233397379
|
8596319909
|
01/02/2023
|
apparao
|
apparao
|
0203024WL0120913
|
00177
|
IOBA0001651
|
750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
AP0203024_020722APB_FTO_121271
|
0203024000NRG23010720222623631
|
|
02/07/2022
|
Nagamani
|
Nagamani
|
0203024WL0034560
|
00684
|
APGV0003376
|
1145
|
19/08/2022
|
KYC Documents Pending
|
1079
|
AP0203024_010822APB_FTO_154004
|
0203024000NRG23010820222872952
|
N0822001D9B181
|
01/08/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0040351
|
00415
|
SBIN0002780
|
1285
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1080
|
AP0203024_021222APB_FTO_302679
|
0203024000NRG23011220223215554
|
7185738032
|
02/12/2022
|
Sridevi
|
Sridevi
|
0203024WL0087768
|
00177
|
IOBA0000870
|
1028
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1081
|
AP0203024_060622APB_FTO_71632
|
0203024000NRG23020620221646340
|
3337124688
|
06/06/2022
|
GANISETTY VARAHA GANESH
|
GANISETTY VARAHA GANESH
|
0203024WL0021254
|
00415
|
SBIN0003169
|
1383
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
AP0203027_250622APB_FTO_106247
|
0203027000NRG23250620222448639
|
N06220320EB5D1
|
25/06/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0031934
|
00415
|
SBIN0011115
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
AP0203027_250622APB_FTO_106247
|
0203027000NRG23250620222448685
|
N06220320EBD91
|
25/06/2022
|
rajamma
|
rajamma
|
0203027WL0031934
|
00354
|
PUNB0214410
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1084
|
AP0203027_250622APB_FTO_106247
|
0203027000NRG23250620222448691
|
N06220320EBE11
|
25/06/2022
|
Chittibabu
|
Chittibabu
|
0203027WL0031934
|
00415
|
SBIN0011115
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1085
|
AP0203027_250622APB_FTO_106247
|
0203027000NRG23250620222448693
|
N06220320EC0D1
|
25/06/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0031934
|
00415
|
SBIN0002704
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
AP0203027_250622APB_FTO_106247
|
0203027000NRG23250620222448720
|
N06220320EC231
|
25/06/2022
|
Gowri
|
Gowri
|
0203027WL0031934
|
00415
|
SBIN0011115
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
AP0203027_250622APB_FTO_106247
|
0203027000NRG23250620222448726
|
N06220320EB331
|
25/06/2022
|
Kali
|
Kali
|
0203027WL0031934
|
00415
|
SBIN0011115
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
AP0203027_250622APB_FTO_106247
|
0203027000NRG23250620222448729
|
N06220320EC241
|
25/06/2022
|
Pydayya
|
Pydayya
|
0203027WL0031934
|
00415
|
SBIN0011115
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1089
|
AP0203027_250622APB_FTO_106232
|
0203027000NRG23250620222448986
|
N06220320F1611
|
25/06/2022
|
Adhilakshmi
|
Adhilakshmi
|
0203027WL0031937
|
00415
|
SBIN0001007
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1090
|
AP0203027_250622FTO_106198
|
0203027000NRG23250620222449058
|
N06220320E40B1
|
25/06/2022
|
durga prasad
|
durga prasad
|
0203027WL0031937
|
00415
|
SBIN0002704
|
900
|
18/08/2022
|
Account closed
|
1091
|
AP0203027_250622APB_FTO_106232
|
0203027000NRG23250620222449153
|
N06220320EECA1
|
25/06/2022
|
Ramulamma
|
Ramulamma
|
0203027WL0031937
|
00415
|
SBIN0021173
|
878
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1092
|
AP0203027_261022APB_FTO_253787
|
0203027000NRG23251020223020552
|
7012798718
|
26/10/2022
|
Ramalaxmi
|
Ramalaxmi
|
0203027WL0064739
|
00684
|
APGV0003334
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
AP0203027_261122APB_FTO_292472
|
0203027000NRG23251120223188670
|
7034055314
|
26/11/2022
|
MYLAPALLI RAMU
|
MYLAPALLI RAMU
|
0203027WL0084366
|
00415
|
SBIN0002704
|
1470
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1094
|
AP0203027_270522APB_FTO_64369
|
0203027000NRG23260520221307293
|
3331919355
|
27/05/2022
|
Ellamma
|
Ellamma
|
0203027WL0016953
|
00684
|
APGV0003334
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
AP0203027_270522APB_FTO_64369
|
0203027000NRG23260520221307321
|
3331919323
|
27/05/2022
|
Yellayyama
|
Yellayyama
|
0203027WL0016953
|
00684
|
APGV0003334
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
AP0203027_280822FTO_179607
|
0203027000NRG23260820222908895
|
4409080954
|
28/08/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0043489
|
00415
|
SBIN0011115
|
547
|
07/09/2022
|
Account closed
|
1097
|
AP0203027_261022APB_FTO_254257
|
0203027000NRG23261020223028254
|
7012845088
|
26/10/2022
|
naresh
|
naresh
|
0203027WL0065799
|
00415
|
SBIN0011115
|
2940
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
AP0203027_280123APB_FTO_362783
|
0203027000NRG23270120233343866
|
8599389221
|
28/01/2023
|
TATIPUDI RAMBABU
|
TATIPUDI RAMBABU
|
0203027WL0117555
|
00468
|
UBIN0814610
|
617
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
AP0203027_270522APB_FTO_64369
|
0203027000NRG23270520221323261
|
3331919481
|
27/05/2022
|
Polamma
|
Polamma
|
0203027WL0017199
|
00415
|
SBIN0011115
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
AP0203027_270522APB_FTO_64369
|
0203027000NRG23270520221323284
|
3331919565
|
27/05/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0017199
|
00415
|
SBIN0011115
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
AP0203027_270522APB_FTO_64369
|
0203027000NRG23270520221327967
|
3331919432
|
27/05/2022
|
Ramu
|
Ramu
|
0203027WL0017255
|
00415
|
SBIN0002704
|
442
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1102
|
AP0203027_270522APB_FTO_64369
|
0203027000NRG23270520221328000
|
3331919719
|
27/05/2022
|
Chinnayya
|
Chinnayya
|
0203027WL0017255
|
00415
|
SBIN0011115
|
1105
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
AP0203027_270522FTO_64331
|
0203027000NRG23270520221328058
|
3332388426
|
27/05/2022
|
Srinivas
|
Srinivas
|
0203027WL0017255
|
00415
|
SBIN0011115
|
1105
|
26/07/2022
|
Account closed
|
1104
|
AP0203027_270522APB_FTO_64369
|
0203027000NRG23270520221328066
|
3331919377
|
27/05/2022
|
Srinivasarao
|
Srinivasarao
|
0203027WL0017255
|
00415
|
SBIN0011115
|
663
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1105
|
AP0203027_270522APB_FTO_64369
|
0203027000NRG23270520221328073
|
3331919515
|
27/05/2022
|
Rajarao
|
Rajarao
|
0203027WL0017255
|
00415
|
SBIN0011115
|
1326
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
AP0203027_270522APB_FTO_64369
|
0203027000NRG23270520221328086
|
3331919417
|
27/05/2022
|
CHELLURU SRINU
|
CHELLURU SRINU
|
0203027WL0017255
|
00078
|
CNRB0003119
|
442
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
AP0203027_270522APB_FTO_64439
|
0203027000NRG23270520221328981
|
3331920901
|
27/05/2022
|
Adhilakshmi
|
Adhilakshmi
|
0203027WL0017263
|
00415
|
SBIN0001007
|
900
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1108
|
AP0203027_270522APB_FTO_64439
|
0203027000NRG23270520221329048
|
3331920804
|
27/05/2022
|
danayyamma
|
danayyamma
|
0203027WL0017263
|
00468
|
UBIN0800694
|
600
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1109
|
AP0203027_270522FTO_64331
|
0203027000NRG23270520221329056
|
3332388362
|
27/05/2022
|
durga prasad
|
durga prasad
|
0203027WL0017263
|
00415
|
SBIN0002704
|
900
|
26/07/2022
|
Account closed
|
1110
|
AP0203027_270522APB_FTO_64439
|
0203027000NRG23270520221329145
|
3331920909
|
27/05/2022
|
Ramulamma
|
Ramulamma
|
0203027WL0017263
|
00415
|
SBIN0021173
|
450
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1111
|
AP0203027_280323APB_FTO_434499
|
0203027000NRG23280320234291126
|
0550488438
|
28/03/2023
|
Satyannarayana
|
Satyannarayana
|
0203027WL149609
|
00415
|
SBIN0011115
|
912
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
AP0203027_290422APB_FTO_34696
|
0203027000NRG23280420220376363
|
1242881412
|
29/04/2022
|
vijaya
|
vijaya
|
0203027WL0004893
|
00684
|
APGV0003306
|
1072
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
AP0203027_290422APB_FTO_34696
|
0203027000NRG23280420220377158
|
1242881391
|
29/04/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0004914
|
00415
|
SBIN0011115
|
560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
AP0203027_290422APB_FTO_34696
|
0203027000NRG23280420220382845
|
1242881033
|
29/04/2022
|
Narayanamma
|
Narayanamma
|
0203027WL0004993
|
00468
|
UBIN0800694
|
719
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
AP0203027_290422APB_FTO_34696
|
0203027000NRG23280420220382847
|
1242881016
|
29/04/2022
|
Venkayyamma
|
Venkayyamma
|
0203027WL0004993
|
00468
|
UBIN0800694
|
892
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
AP0203027_280522APB_FTO_65099
|
0203027000NRG23280520221375359
|
3331891236
|
28/05/2022
|
Kali
|
Kali
|
0203027WL0017784
|
00415
|
SBIN0011115
|
603
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
AP0203027_280522APB_FTO_65099
|
0203027000NRG23280520221375360
|
3331891232
|
28/05/2022
|
Pydayya
|
Pydayya
|
0203027WL0017784
|
00415
|
SBIN0011115
|
100
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1118
|
AP0203027_280622APB_FTO_112631
|
0203027000NRG23280620222508113
|
N0622038E7BF61
|
28/06/2022
|
Chanti
|
Chanti
|
0203027WL0032864
|
00415
|
SBIN0002704
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
AP0203027_280622APB_FTO_112631
|
0203027000NRG23280620222513731
|
N0622038E7C5A1
|
28/06/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0032949
|
00415
|
SBIN0002704
|
820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
AP0203024_060622APB_FTO_71666
|
0203024000NRG23020620221648087
|
3337133344
|
06/06/2022
|
Atchiyyamma
|
Atchiyyamma
|
0203024WL0021279
|
00177
|
IOBA0000870
|
1492
|
27/07/2022
|
KYC Documents Pending
|
1121
|
AP0203024_060622APB_FTO_71666
|
0203024000NRG23020620221649262
|
3337133210
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0021297
|
00177
|
IOBA0001651
|
979
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1122
|
AP0203024_060622APB_FTO_71666
|
0203024000NRG23020620221649276
|
3337133658
|
06/06/2022
|
Nagamani
|
Nagamani
|
0203024WL0021297
|
00684
|
APGV0003376
|
1468
|
27/07/2022
|
KYC Documents Pending
|
1123
|
AP0203024_060622APB_FTO_71666
|
0203024000NRG23020620221655780
|
3337133341
|
06/06/2022
|
MALLA SUNDARI
|
MALLA SUNDARI
|
0203024WL0021355
|
00177
|
IOBA0000870
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
AP0203024_060622APB_FTO_71632
|
0203024000NRG23020620221661756
|
3337124239
|
06/06/2022
|
Satyavathi
|
Satyavathi
|
0203024WL0021439
|
00177
|
IOBA0000870
|
1152
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
AP0203024_060622APB_FTO_71632
|
0203024000NRG23020620221661781
|
3337124400
|
06/06/2022
|
Kondamma
|
Kondamma
|
0203024WL0021441
|
00177
|
IOBA0000870
|
1408
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
AP0203024_060622APB_FTO_71632
|
0203024000NRG23020620221661825
|
3337124772
|
06/06/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0021441
|
00177
|
IOBA0000870
|
1173
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
AP0203024_060622APB_FTO_71632
|
0203024000NRG23020620221661915
|
3337124781
|
06/06/2022
|
Ganga
|
Ganga
|
0203024WL0021441
|
00177
|
IOBA0000870
|
1408
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
AP0203024_060622APB_FTO_71632
|
0203024000NRG23020620221661985
|
3337124315
|
06/06/2022
|
krishnaveni
|
krishnaveni
|
0203024WL0021441
|
00177
|
IOBA0000870
|
939
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
AP0203024_060622APB_FTO_71666
|
0203024000NRG23020620221662001
|
3337133119
|
06/06/2022
|
Ramani
|
Ramani
|
0203024WL0021441
|
00177
|
IOBA0000870
|
939
|
27/07/2022
|
KYC Documents Pending
|
1130
|
AP0203024_020722APB_FTO_121271
|
0203024000NRG23020720222639961
|
|
02/07/2022
|
Kondamma
|
Kondamma
|
0203024WL0034850
|
00177
|
IOBA0000870
|
1081
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
AP0203024_020722APB_FTO_121271
|
0203024000NRG23020720222639996
|
|
02/07/2022
|
Gowri
|
Gowri
|
0203024WL0034850
|
00177
|
IOBA0000870
|
1081
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
AP0203024_020722APB_FTO_121271
|
0203024000NRG23020720222640000
|
|
02/07/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0034850
|
00177
|
IOBA0000870
|
541
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
AP0203024_020722APB_FTO_121271
|
0203024000NRG23020720222640088
|
|
02/07/2022
|
Ganga
|
Ganga
|
0203024WL0034850
|
00177
|
IOBA0000870
|
1081
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
AP0203024_020722APB_FTO_121271
|
0203024000NRG23020720222640171
|
|
02/07/2022
|
Ramani
|
Ramani
|
0203024WL0034850
|
00177
|
IOBA0000870
|
721
|
19/08/2022
|
KYC Documents Pending
|
1135
|
AP0203024_020722APB_FTO_121271
|
0203024000NRG23020720222640391
|
|
02/07/2022
|
Satyavathi
|
Satyavathi
|
0203024WL0034851
|
00177
|
IOBA0000870
|
542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
AP0203024_030223APB_FTO_373032
|
0203024000NRG23030220233411420
|
8716892893
|
03/02/2023
|
Sita ramanjaneyulu
|
Sita ramanjaneyulu
|
0203024WL121707
|
00468
|
UBIN0552305
|
926
|
13/02/2023
|
Account closed
|
1137
|
AP0203024_030323APB_FTO_405028
|
0203024000NRG23030320233898942
|
0409444926
|
03/03/2023
|
Gowri
|
Gowri
|
0203024WL137954
|
00177
|
IOBA0000870
|
1205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220495452
|
1921865278
|
04/05/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0006519
|
00684
|
APGV0003335
|
1321
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220495501
|
1921865255
|
04/05/2022
|
RAMANA
|
RAMANA
|
0203024WL0006519
|
00684
|
APGV0003335
|
1101
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
AP0203027_280622APB_FTO_112631
|
0203027000NRG23280620222513734
|
N0622038E7BD21
|
28/06/2022
|
Suryam
|
Suryam
|
0203027WL0032949
|
00415
|
SBIN0011115
|
820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
AP0203027_280622APB_FTO_112631
|
0203027000NRG23280620222513802
|
N0622038E7C5E1
|
28/06/2022
|
appalaraju
|
appalaraju
|
0203027WL0032949
|
00415
|
SBIN0011115
|
615
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
AP0203027_280622APB_FTO_112631
|
0203027000NRG23280620222519125
|
N0622038E7E531
|
28/06/2022
|
chilla venkataramana
|
chilla venkataramana
|
0203027WL0033006
|
00684
|
APGV0003306
|
717
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
AP0203027_290722APB_FTO_149504
|
0203027000NRG23280720222865479
|
N072202A070A61
|
29/07/2022
|
TATIPUDI RAMBABU
|
TATIPUDI RAMBABU
|
0203027WL0040061
|
00468
|
UBIN0913944
|
231
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
AP0203027_290722APB_FTO_149504
|
0203027000NRG23280720222865484
|
N072202A070DC1
|
29/07/2022
|
Polamma
|
Polamma
|
0203027WL0040061
|
00415
|
SBIN0011115
|
1384
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
AP0203027_290722APB_FTO_149504
|
0203027000NRG23280720222865550
|
N072202A070E31
|
29/07/2022
|
Appalakonda
|
Appalakonda
|
0203027WL0040061
|
00415
|
SBIN0002704
|
692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
AP0203027_290722APB_FTO_149504
|
0203027000NRG23280720222865567
|
N072202A070EE1
|
29/07/2022
|
Gowri
|
Gowri
|
0203027WL0040061
|
00415
|
SBIN0011115
|
1154
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
AP0203027_290422APB_FTO_34696
|
0203027000NRG23290420220396670
|
1242881230
|
29/04/2022
|
Chinnayya
|
Chinnayya
|
0203027WL0005216
|
00415
|
SBIN0011115
|
1729
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
AP0203027_290422APB_FTO_34696
|
0203027000NRG23290420220396724
|
1242881191
|
29/04/2022
|
Rajarao
|
Rajarao
|
0203027WL0005216
|
00415
|
SBIN0011115
|
1080
|
16/05/2022
|
Account closed
|
1149
|
AP0203027_290422APB_FTO_34696
|
0203027000NRG23290420220396766
|
1242881252
|
29/04/2022
|
sandya
|
sandya
|
0203027WL0005216
|
00415
|
SBIN0011115
|
1945
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1150
|
AP0203027_291122APB_FTO_294972
|
0203027000NRG23291120223208528
|
7034188654
|
29/11/2022
|
Ramalaxmi
|
Ramalaxmi
|
0203027WL0086876
|
00684
|
APGV0003334
|
834
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
AP0203027_300622APB_FTO_117888
|
0203027000NRG23300620222592362
|
N062203CB465C1
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0203027WL0034090
|
00415
|
SBIN0002704
|
1005
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1152
|
AP0203027_300622APB_FTO_117888
|
0203027000NRG23300620222592487
|
N062203CB45681
|
30/06/2022
|
lakshmi
|
lakshmi
|
0203027WL0034091
|
00415
|
SBIN0011115
|
1378
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
AP0203027_310323APB_FTO_446207
|
0203027000NRG23310320234364590
|
1188056492
|
31/03/2023
|
Narayanamma
|
Narayanamma
|
0203027WL152153
|
00684
|
APGV0003306
|
1285
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
AP0203027_310522APB_FTO_69143
|
0203027000NRG23310520221492298
|
3330302282
|
31/05/2022
|
Papayyamma
|
Papayyamma
|
0203027WL0019303
|
00415
|
SBIN0002704
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
AP0203027_310522FTO_69127
|
0203027000NRG23310520221492390
|
3330727345
|
31/05/2022
|
Adinarayana
|
Adinarayana
|
0203027WL0019303
|
00415
|
SBIN0011115
|
735
|
26/07/2022
|
Account closed
|
1156
|
AP0203027_310522APB_FTO_69143
|
0203027000NRG23310520221492399
|
3330302285
|
31/05/2022
|
appalaraju
|
appalaraju
|
0203027WL0019303
|
00415
|
SBIN0011115
|
735
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
AP0203027_310522APB_FTO_69143
|
0203027000NRG23310520221492445
|
3330302543
|
31/05/2022
|
SHEIK HUSSEN
|
SHEIK HUSSEN
|
0203027WL0019303
|
00415
|
SBIN0011115
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220495548
|
1921865529
|
04/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0006520
|
00415
|
SBIN0002780
|
1380
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220495555
|
1921865089
|
04/05/2022
|
Lalitha
|
Lalitha
|
0203024WL0006520
|
00468
|
UBIN0814261
|
1150
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220495558
|
1921865479
|
04/05/2022
|
Devi
|
Devi
|
0203024WL0006520
|
00684
|
APGV0003376
|
1380
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220503255
|
1921864983
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0006649
|
00177
|
IOBA0000870
|
627
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1162
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220506483
|
1921864892
|
04/05/2022
|
Maanelu
|
Maanelu
|
0203024WL0006698
|
00177
|
IOBA0000870
|
1150
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1163
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220506495
|
1921865023
|
04/05/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0006698
|
00177
|
IOBA0000870
|
1150
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1164
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220506499
|
1921864887
|
04/05/2022
|
narayamma
|
narayamma
|
0203024WL0006698
|
00177
|
IOBA0000870
|
690
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1165
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220507604
|
1921864919
|
04/05/2022
|
Chandra Sankar Rao
|
Chandra Sankar Rao
|
0203024WL0006712
|
00177
|
IOBA0000870
|
876
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1166
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220509175
|
1921865177
|
04/05/2022
|
surithalli
|
surithalli
|
0203024WL0006732
|
00177
|
IOBA0001651
|
805
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1167
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220513685
|
1921865669
|
04/05/2022
|
KAREDLA SIVA DEVI BHASKAR
|
KAREDLA SIVA DEVI BHASKAR
|
0203024WL0006788
|
00415
|
SBIN0002780
|
410
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220521319
|
1921865359
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0006880
|
00177
|
IOBA0001651
|
831
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1169
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220521370
|
1921865079
|
04/05/2022
|
krishna
|
krishna
|
0203024WL0006880
|
00468
|
UBIN0814261
|
831
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1170
|
AP0203024_040522APB_FTO_39572
|
0203024000NRG23030520220521577
|
1921865104
|
04/05/2022
|
apparao
|
apparao
|
0203024WL0006883
|
00177
|
IOBA0001651
|
820
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
AP0203024_041022APB_FTO_232985
|
0203024000NRG23041020222981187
|
6869642744
|
04/10/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0056601
|
00415
|
SBIN0002780
|
3084
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1172
|
AP0203024_060722APB_FTO_125759
|
0203024000NRG23050720222684933
|
|
06/07/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0035694
|
00415
|
SBIN0002780
|
602
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1173
|
AP0203024_060722APB_FTO_125759
|
0203024000NRG23050720222687277
|
|
06/07/2022
|
narayamma
|
narayamma
|
0203024WL0035725
|
00177
|
IOBA0000870
|
200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1174
|
AP0203024_060722APB_FTO_125759
|
0203024000NRG23050720222691991
|
|
06/07/2022
|
Bulokamma
|
Bulokamma
|
0203024WL0035800
|
00684
|
APGV0003335
|
1083
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
AP0203024_060722APB_FTO_125759
|
0203024000NRG23050720222692094
|
|
06/07/2022
|
lakshmi
|
lakshmi
|
0203024WL0035800
|
00684
|
APGV0003335
|
1083
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
AP0203024_060722APB_FTO_125759
|
0203024000NRG23050720222692165
|
|
06/07/2022
|
Varalakshmi
|
Varalakshmi
|
0203024WL0035800
|
00415
|
SBIN0002780
|
1083
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1177
|
AP0203024_060722APB_FTO_125759
|
0203024000NRG23050720222692177
|
|
06/07/2022
|
Lalitha
|
Lalitha
|
0203024WL0035800
|
00468
|
UBIN0814261
|
1083
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
AP0203024_060722APB_FTO_125759
|
0203024000NRG23050720222695747
|
|
06/07/2022
|
Chandra Sankar Rao
|
Chandra Sankar Rao
|
0203024WL0035844
|
00177
|
IOBA0000870
|
543
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1179
|
AP0203024_060722APB_FTO_125759
|
0203024000NRG23050720222695832
|
|
06/07/2022
|
KOTNI KALAVATHI
|
KOTNI KALAVATHI
|
0203024WL0035844
|
00177
|
IOBA0000870
|
1086
|
19/08/2022
|
KYC Documents Pending
|
1180
|
AP0203024_060522APB_FTO_42948
|
0203024000NRG23060520220598445
|
1388470850
|
06/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203024WL0007904
|
00415
|
SBIN0002780
|
823
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
AP0203024_060522APB_FTO_42948
|
0203024000NRG23060520220598507
|
1388470944
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
0203024WL0007904
|
00177
|
IOBA0001651
|
823
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
AP0203024_060522APB_FTO_42948
|
0203024000NRG23060520220613805
|
1388470535
|
06/05/2022
|
Savitri
|
Savitri
|
0203024WL0008062
|
00177
|
IOBA0000870
|
900
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
AP0203024_060522APB_FTO_42948
|
0203024000NRG23060520220613859
|
1388470751
|
06/05/2022
|
Ravanamma
|
Ravanamma
|
0203024WL0008062
|
00177
|
IOBA0000870
|
540
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
AP0203024_060522APB_FTO_42965
|
0203024000NRG23060520220616077
|
1388590045
|
06/05/2022
|
Kondamma
|
Kondamma
|
0203024WL0008088
|
00177
|
IOBA0000870
|
802
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
AP0203024_060522APB_FTO_42965
|
0203024000NRG23060520220616112
|
1388590081
|
06/05/2022
|
Aruna Kumari
|
Aruna Kumari
|
0203024WL0008088
|
00177
|
IOBA0000870
|
641
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
AP0203024_060522APB_FTO_42965
|
0203024000NRG23060520220616155
|
1388590082
|
06/05/2022
|
Raju
|
Raju
|
0203024WL0008088
|
00177
|
IOBA0000870
|
641
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
AP0203024_060522APB_FTO_42948
|
0203024000NRG23060520220624047
|
1388470441
|
06/05/2022
|
bavani
|
bavani
|
0203024WL0008186
|
00177
|
IOBA0000870
|
945
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
AP0203024_060522APB_FTO_42948
|
0203024000NRG23060520220633292
|
1388470973
|
06/05/2022
|
GANISETTY VARAHA GANESH
|
GANISETTY VARAHA GANESH
|
0203024WL0008295
|
00415
|
SBIN0003169
|
303
|
20/05/2022
|
Account closed
|
1189
|
AP0203024_311022APB_FTO_260969
|
0203024000NRG23291020223039617
|
N102201D6CACE1
|
31/10/2022
|
ramu
|
ramu
|
0203024WL0067233
|
00415
|
SBIN0002780
|
2313
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1190
|
AP0203024_010223APB_FTO_369187
|
0203024000NRG23310120233385683
|
8596319874
|
01/02/2023
|
narayamma
|
narayamma
|
0203024WL0120237
|
00177
|
IOBA0000870
|
803
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1191
|
AP0203024_010622FTO_70279
|
0203024000NRG23310520221521404
|
N062200191CD01
|
01/06/2022
|
vani
|
vani
|
0203024WL0019754
|
00415
|
SBIN0004816
|
1028
|
17/08/2022
|
Account closed
|
1192
|
AP0203026_010622APB_FTO_69825
|
0203026000NRG23310520221483436
|
N0522033559A41
|
01/06/2022
|
Kondamma
|
Kondamma
|
0203026WL0019203
|
00684
|
APGV0003306
|
640
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
AP0203026_010622APB_FTO_69825
|
0203026000NRG23310520221483529
|
N0522033558D81
|
01/06/2022
|
Satyam
|
Satyam
|
0203026WL0019203
|
00415
|
SBIN0002771
|
930
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
AP0203026_010622APB_FTO_69825
|
0203026000NRG23310520221483539
|
N052203355AB21
|
01/06/2022
|
Suramma
|
Suramma
|
0203026WL0019203
|
00684
|
APGV0003306
|
942
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
AP0203026_010622FTO_69821
|
0203026000NRG23310520221483577
|
N0522033535DF1
|
01/06/2022
|
Kondapalli Ramu
|
Kondapalli Ramu
|
0203026WL0019203
|
00684
|
APGV0002252
|
924
|
17/08/2022
|
No Such Account
|
1196
|
AP0203026_010622APB_FTO_69880
|
0203026000NRG23310520221489153
|
N052203353DFF1
|
01/06/2022
|
Attada Sravani
|
Attada Sravani
|
0203026WL0019269
|
00415
|
SBIN0002771
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
AP0203026_010622FTO_69821
|
0203026000NRG23310520221490728
|
N0522033536AE1
|
01/06/2022
|
Paidiraju
|
Paidiraju
|
0203026WL0019292
|
00415
|
SBIN0008827
|
1030
|
17/08/2022
|
No Such Account
|
1198
|
AP0203026_010622APB_FTO_69868
|
0203026000NRG23310520221491197
|
N05220335616C1
|
01/06/2022
|
Mangamma
|
Mangamma
|
0203026WL0019292
|
00415
|
SBIN0008827
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
AP0203026_010622APB_FTO_69855
|
0203026000NRG23310520221492619
|
N0522033546AD1
|
01/06/2022
|
Satyannarayana
|
Satyannarayana
|
0203026WL0019306
|
00415
|
SBIN0008827
|
186
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1200
|
AP0203026_220922APB_FTO_214501
|
0203026000NRG22150320223671074
|
6867710234
|
22/09/2022
|
Krishna
|
Krishna
|
0203026WL2115307
|
00468
|
UBIN0804061
|
303
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1201
|
AP0203026_010223APB_FTO_369159
|
0203026000NRG23010220233395674
|
8596399827
|
01/02/2023
|
Bangarunaidu
|
Bangarunaidu
|
0203026WL0120853
|
00415
|
SBIN0008827
|
600
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
AP0203026_010323APB_FTO_401713
|
0203026000NRG23010320233850523
|
0239089798
|
01/03/2023
|
BUGATHA RAMESH
|
BUGATHA RAMESH
|
0203026WL136485
|
00415
|
SBIN0002771
|
1380
|
29/03/2023
|
A/c Blocked or Frozen
|
1203
|
AP0203026_010522APB_FTO_37290
|
0203026000NRG23010520220460302
|
1121183457
|
01/05/2022
|
Gangamma
|
Gangamma
|
0203026WL0006049
|
00415
|
SBIN0008827
|
941
|
12/05/2022
|
Participant not mapped to the product
|
1204
|
AP0203026_010522APB_FTO_37314
|
0203026000NRG23010520220461338
|
1121202923
|
01/05/2022
|
Paidamma
|
Paidamma
|
0203026WL0006058
|
00415
|
SBIN0008827
|
1338
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
AP0203026_010522APB_FTO_37314
|
0203026000NRG23010520220461385
|
1121203201
|
01/05/2022
|
Ellayyamma
|
Ellayyamma
|
0203026WL0006058
|
00415
|
SBIN0008827
|
1344
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1206
|
AP0203026_010522FTO_37316
|
0203026000NRG23010520220461404
|
1121291691
|
01/05/2022
|
Paidanna
|
Paidanna
|
0203026WL0006058
|
00415
|
SBIN0008827
|
936
|
11/05/2022
|
Account closed
|
1207
|
AP0203026_010522APB_FTO_37314
|
0203026000NRG23010520220461564
|
1121202739
|
01/05/2022
|
Satyanarayana
|
Satyanarayana
|
0203026WL0006059
|
00415
|
SBIN0008827
|
1374
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
AP0203026_010522APB_FTO_37314
|
0203026000NRG23010520220461827
|
1121202967
|
01/05/2022
|
Jyothi
|
Jyothi
|
0203026WL0006060
|
00415
|
SBIN0002771
|
1386
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
AP0203026_010522APB_FTO_37314
|
0203026000NRG23010520220461908
|
1121203069
|
01/05/2022
|
Attada Sravani
|
Attada Sravani
|
0203026WL0006060
|
00415
|
SBIN0002771
|
1434
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
AP0203026_130522APB_FTO_50757
|
0203026000NRG23100520220766389
|
1440032200
|
13/05/2022
|
Guramma
|
Guramma
|
0203026WL0009936
|
00415
|
SBIN0008827
|
1191
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
AP0203026_130522APB_FTO_50777
|
0203026000NRG23120520220815529
|
1440033779
|
13/05/2022
|
Gayatri
|
Gayatri
|
0203026WL0010562
|
00468
|
UBIN0804061
|
950
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1212
|
AP0203025_100223APB_FTO_378759
|
0203025000NRG23100220233524098
|
8839949637
|
10/02/2023
|
Yerra Gurunaidu
|
Yerra Gurunaidu
|
0203025WL126049
|
00468
|
UBIN0807257
|
225
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
AP0203025_100223APB_FTO_378832
|
0203025000NRG23100220233525181
|
8839943645
|
10/02/2023
|
durgaprasad
|
durgaprasad
|
0203025WL126078
|
00415
|
SBIN0017310
|
1390
|
16/02/2023
|
A/c Blocked or Frozen
|
1214
|
AP0203025_100323APB_FTO_412624
|
0203025000NRG23100320234009793
|
0409185637
|
10/03/2023
|
somunaidu
|
somunaidu
|
0203025WL140987
|
00415
|
SBIN0021121
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
AP0203025_100323APB_FTO_412719
|
0203025000NRG23100320234015023
|
0410938728
|
10/03/2023
|
Appalakonda
|
Appalakonda
|
0203025WL141115
|
00048
|
BKID0008615
|
1236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
AP0203025_100323APB_FTO_412719
|
0203025000NRG23100320234015077
|
0410938774
|
10/03/2023
|
Raavayyamma
|
Raavayyamma
|
0203025WL141115
|
00048
|
BKID0008615
|
1236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
AP0203025_100323APB_FTO_412719
|
0203025000NRG23100320234015136
|
0410938752
|
10/03/2023
|
Suramma
|
Suramma
|
0203025WL141115
|
00048
|
BKID0008615
|
1236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
AP0203025_100622APB_FTO_82528
|
0203025000NRG23100620221913482
|
3337176668
|
10/06/2022
|
Adi Narayana
|
Adi Narayana
|
0203025WL0024703
|
00048
|
BKID0008615
|
648
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
AP0203025_100622APB_FTO_82829
|
0203025000NRG23100620221914847
|
3337130857
|
10/06/2022
|
Bangaaramma
|
Bangaaramma
|
0203025WL0024721
|
00468
|
UBIN0807257
|
1227
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1220
|
AP0203025_100622APB_FTO_82829
|
0203025000NRG23100620221914864
|
3337130896
|
10/06/2022
|
Apparao
|
Apparao
|
0203025WL0024721
|
00468
|
UBIN0807257
|
1227
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1221
|
AP0203025_100622APB_FTO_82814
|
0203025000NRG23100620221915030
|
3337194929
|
10/06/2022
|
Kanaka Raju
|
Kanaka Raju
|
0203025WL0024721
|
00703
|
AIRP0000001
|
1227
|
27/07/2022
|
Account closed
|
1222
|
AP0203025_100622APB_FTO_82528
|
0203025000NRG23100620221920388
|
3337177056
|
10/06/2022
|
Narayanappadu
|
Narayanappadu
|
0203025WL0024774
|
00048
|
BKID0008615
|
489
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
AP0203025_100622APB_FTO_82528
|
0203025000NRG23100620221920447
|
3337177025
|
10/06/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0024774
|
00048
|
BKID0008615
|
978
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
AP0203025_180722FTO_139482
|
0203025000NRG22180720223926056
|
N072201C6C5C11
|
18/07/2022
|
varam
|
varam
|
0203025WL2122241
|
00468
|
UBIN0807257
|
485
|
17/08/2022
|
A/c Blocked or Frozen
|
1225
|
AP0203025_180722FTO_139482
|
0203025000NRG22180720223926057
|
N072201C6C5BF1
|
18/07/2022
|
lakshmi
|
lakshmi
|
0203025WL2122241
|
00468
|
UBIN0807257
|
582
|
17/08/2022
|
A/c Blocked or Frozen
|
1226
|
AP0203025_180722FTO_139482
|
0203025000NRG22180720223926102
|
N072201C6C5AD1
|
18/07/2022
|
kanaka
|
kanaka
|
0203025WL2122253
|
00468
|
UBIN0807257
|
107
|
17/08/2022
|
No Such Account
|
1227
|
AP0203025_010223APB_FTO_370688
|
0203025000NRG23010220233396399
|
8716156290
|
01/02/2023
|
ammalu
|
ammalu
|
0203025WL0120868
|
00468
|
UBIN0807257
|
202
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
AP0203025_020323APB_FTO_403823
|
0203025000NRG23010320233866610
|
0409357222
|
02/03/2023
|
apprao
|
apprao
|
0203025WL137022
|
00415
|
SBIN0017310
|
1383
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
AP0203025_020323APB_FTO_402634
|
0203025000NRG23010320233866809
|
0409437257
|
02/03/2023
|
Lakshmanarao
|
Lakshmanarao
|
0203025WL137023
|
00468
|
UBIN0807257
|
216
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1230
|
AP0203025_020323APB_FTO_402634
|
0203025000NRG23010320233867633
|
0409437032
|
02/03/2023
|
Bantubilli Ramana
|
Bantubilli Ramana
|
0203025WL137037
|
00468
|
UBIN0807257
|
235
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
AP0203025_020323APB_FTO_402634
|
0203025000NRG23010320233867634
|
0409437129
|
02/03/2023
|
Bantubilli Sanyasamma
|
Bantubilli Sanyasamma
|
0203025WL137037
|
00468
|
UBIN0807257
|
2585
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
AP0203026_130522APB_FTO_50777
|
0203026000NRG23120520220815555
|
1440033803
|
13/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0010562
|
00468
|
UBIN0804061
|
760
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1233
|
AP0203026_130522APB_FTO_50757
|
0203026000NRG23120520220816116
|
1440032686
|
13/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0010580
|
00468
|
UBIN0804061
|
760
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
AP0203026_130522APB_FTO_50757
|
0203026000NRG23120520220816129
|
1440032761
|
13/05/2022
|
Sanyasi
|
Sanyasi
|
0203026WL0010580
|
00468
|
UBIN0804061
|
570
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1235
|
AP0203026_130522APB_FTO_50777
|
0203026000NRG23120520220827171
|
1440033871
|
13/05/2022
|
Gowri
|
Gowri
|
0203026WL0010775
|
00415
|
SBIN0002771
|
703
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1236
|
AP0203026_180422APB_FTO_19827
|
0203026000NRG23130420220062285
|
1204637809
|
18/04/2022
|
Paidamma
|
Paidamma
|
0203026WL0000759
|
00684
|
APGV0003359
|
240
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
AP0203026_160422APB_FTO_18445
|
0203026000NRG23130420220062349
|
1205164308
|
16/04/2022
|
Gowri
|
Gowri
|
0203026WL0000759
|
00684
|
APGV0003359
|
300
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
AP0203026_160422APB_FTO_18445
|
0203026000NRG23130420220062435
|
1205164253
|
16/04/2022
|
Kanaka
|
Kanaka
|
0203026WL0000761
|
00415
|
SBIN0002771
|
412
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
AP0203026_180422APB_FTO_19827
|
0203026000NRG23130420220062436
|
1204637684
|
18/04/2022
|
Bangaramma
|
Bangaramma
|
0203026WL0000761
|
00415
|
SBIN0002771
|
358
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
AP0203026_160422APB_FTO_18445
|
0203026000NRG23130420220062446
|
1205164285
|
16/04/2022
|
Ramana
|
Ramana
|
0203026WL0000761
|
00415
|
SBIN0002771
|
485
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
AP0203026_160422APB_FTO_18445
|
0203026000NRG23130420220062463
|
1205163916
|
16/04/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0000761
|
00415
|
SBIN0002771
|
497
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
AP0203026_160422APB_FTO_18445
|
0203026000NRG23130420220062476
|
1205164265
|
16/04/2022
|
Jagadeeswari
|
Jagadeeswari
|
0203026WL0000761
|
00415
|
SBIN0002771
|
582
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
AP0203026_180422APB_FTO_19827
|
0203026000NRG23130420220062657
|
1204637413
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0000761
|
00415
|
SBIN0002771
|
265
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
AP0203026_180422APB_FTO_19827
|
0203026000NRG23130420220062662
|
1204637633
|
18/04/2022
|
Acchiyyamma
|
Acchiyyamma
|
0203026WL0000761
|
00415
|
SBIN0002771
|
442
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
AP0203026_180422APB_FTO_19827
|
0203026000NRG23130420220062701
|
1204637591
|
18/04/2022
|
Gotmi
|
Gotmi
|
0203026WL0000761
|
00415
|
SBIN0002771
|
594
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
AP0203026_160422APB_FTO_18445
|
0203026000NRG23130420220062744
|
1205164248
|
16/04/2022
|
Laxmi
|
Laxmi
|
0203026WL0000761
|
00415
|
SBIN0002771
|
582
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
AP0203026_160422APB_FTO_18445
|
0203026000NRG23130420220062841
|
1205164394
|
16/04/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0000762
|
00684
|
APGV0003306
|
420
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
AP0203026_190422APB_FTO_20738
|
0203026000NRG23130420220069185
|
1201809174
|
19/04/2022
|
Paidamma
|
Paidamma
|
0203026WL0000820
|
00415
|
SBIN0008827
|
403
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
AP0203026_190422APB_FTO_20738
|
0203026000NRG23130420220069204
|
1201809052
|
19/04/2022
|
Raamaarao
|
Raamaarao
|
0203026WL0000820
|
00415
|
SBIN0008827
|
101
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1250
|
AP0203026_190422APB_FTO_20738
|
0203026000NRG23130420220069211
|
1201809014
|
19/04/2022
|
Ellayyamma
|
Ellayyamma
|
0203026WL0000820
|
00415
|
SBIN0008827
|
403
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1251
|
AP0203025_020323APB_FTO_402634
|
0203025000NRG23010320233867685
|
0409437738
|
02/03/2023
|
ammalu
|
ammalu
|
0203025WL137037
|
00468
|
UBIN0807257
|
1175
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
AP0203025_010622APB_FTO_69912
|
0203025000NRG23010620221524588
|
N062200004E921
|
01/06/2022
|
Ramana
|
Ramana
|
0203025WL0019807
|
00415
|
SBIN0011113
|
1540
|
19/08/2022
|
Account closed
|
1253
|
AP0203025_010622APB_FTO_69912
|
0203025000NRG23010620221524707
|
N062200004E961
|
01/06/2022
|
ramaswamy
|
ramaswamy
|
0203025WL0019807
|
00415
|
SBIN0011113
|
1027
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1254
|
AP0203025_010622FTO_69926
|
0203025000NRG23010620221530762
|
N052203376A351
|
01/06/2022
|
Chukka Bangaramma
|
Chukka Bangaramma
|
0203025WL0019900
|
00684
|
APGV0003312
|
248
|
17/08/2022
|
No Such Account
|
1255
|
AP0203025_010622APB_FTO_69939
|
0203025000NRG23010620221530841
|
N0522033771541
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0019900
|
00684
|
APGV0003312
|
1239
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
AP0203025_010622APB_FTO_69939
|
0203025000NRG23010620221531053
|
N0522033771121
|
01/06/2022
|
errinaidu
|
errinaidu
|
0203025WL0019900
|
00415
|
SBIN0017310
|
1487
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
AP0203025_010922FTO_186459
|
0203025000NRG23010920222913779
|
4665351585
|
01/09/2022
|
Arsi Yerrinaidu
|
Arsi Yerrinaidu
|
0203025WL0044378
|
00684
|
APGV0003312
|
1226
|
12/09/2022
|
No Such Account
|
1258
|
AP0203025_010922FTO_186459
|
0203025000NRG23010920222913780
|
4665351588
|
01/09/2022
|
Arsi Yerrinaidu
|
Arsi Yerrinaidu
|
0203025WL0044378
|
00684
|
APGV0003312
|
1282
|
12/09/2022
|
No Such Account
|
1259
|
AP0203025_010922FTO_186459
|
0203025000NRG23010920222913781
|
4665351592
|
01/09/2022
|
Arsi Yerrinaidu
|
Arsi Yerrinaidu
|
0203025WL0044378
|
00684
|
APGV0003312
|
892
|
12/09/2022
|
No Such Account
|
1260
|
AP0203025_010922FTO_186459
|
0203025000NRG23010920222913782
|
4665351591
|
01/09/2022
|
Arsi Yerrinaidu
|
Arsi Yerrinaidu
|
0203025WL0044378
|
00684
|
APGV0003312
|
1482
|
12/09/2022
|
No Such Account
|
1261
|
AP0203025_010922FTO_186459
|
0203025000NRG23010920222913783
|
4665351590
|
01/09/2022
|
Arsi Yerrinaidu
|
Arsi Yerrinaidu
|
0203025WL0044378
|
00684
|
APGV0003312
|
1055
|
12/09/2022
|
No Such Account
|
1262
|
AP0203025_010922FTO_186459
|
0203025000NRG23010920222913784
|
4665351587
|
01/09/2022
|
Arsi Yerrinaidu
|
Arsi Yerrinaidu
|
0203025WL0044378
|
00684
|
APGV0003312
|
1284
|
12/09/2022
|
No Such Account
|
1263
|
AP0203025_010922FTO_186459
|
0203025000NRG23010920222913785
|
4665351586
|
01/09/2022
|
Arsi Yerrinaidu
|
Arsi Yerrinaidu
|
0203025WL0044378
|
00684
|
APGV0003312
|
1445
|
12/09/2022
|
No Such Account
|
1264
|
AP0203025_010922FTO_186459
|
0203025000NRG23010920222913786
|
4665351589
|
01/09/2022
|
Arsi Yerrinaidu
|
Arsi Yerrinaidu
|
0203025WL0044378
|
00684
|
APGV0003312
|
769
|
12/09/2022
|
No Such Account
|
1265
|
AP0203025_010922APB_FTO_186430
|
0203025000NRG23010920222914663
|
4665237156
|
01/09/2022
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL0044508
|
00468
|
UBIN0807257
|
594
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
AP0203025_020622APB_FTO_70977
|
0203025000NRG23020620221622798
|
|
02/06/2022
|
Chellayyamma
|
Chellayyamma
|
0203025WL0021035
|
00048
|
BKID0008615
|
1340
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
AP0203025_020622APB_FTO_70977
|
0203025000NRG23020620221622927
|
|
02/06/2022
|
Adi Narayana
|
Adi Narayana
|
0203025WL0021035
|
00048
|
BKID0008615
|
1340
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
AP0203025_020622APB_FTO_70977
|
0203025000NRG23020620221623892
|
|
02/06/2022
|
Narayanappadu
|
Narayanappadu
|
0203025WL0021044
|
00048
|
BKID0008615
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
AP0203025_020622APB_FTO_70977
|
0203025000NRG23020620221623956
|
|
02/06/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0021044
|
00048
|
BKID0008615
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
AP0203025_120422APB_FTO_11623
|
0203025000NRG23120420220025786
|
1202117073
|
12/04/2022
|
Narayanamma
|
Narayanamma
|
0203025WL0000378
|
00048
|
BKID0008615
|
737
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
AP0203025_120422APB_FTO_11623
|
0203025000NRG23120420220025821
|
1202117115
|
12/04/2022
|
Raaju
|
Raaju
|
0203025WL0000378
|
00048
|
BKID0008615
|
737
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
AP0203025_120422APB_FTO_11623
|
0203025000NRG23120420220025842
|
1202117788
|
12/04/2022
|
Ramanamma
|
Ramanamma
|
0203025WL0000378
|
00048
|
BKID0008615
|
491
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1273
|
AP0203025_120422APB_FTO_11623
|
0203025000NRG23120420220031295
|
1202117289
|
12/04/2022
|
Appayyamma
|
Appayyamma
|
0203025WL0000431
|
00468
|
UBIN0807257
|
480
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
AP0203025_120422APB_FTO_11623
|
0203025000NRG23120420220031307
|
1202117382
|
12/04/2022
|
Raju
|
Raju
|
0203025WL0000431
|
00468
|
UBIN0807257
|
480
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
AP0203025_120422APB_FTO_11623
|
0203025000NRG23120420220031349
|
1202117306
|
12/04/2022
|
Ramu Naidu
|
Ramu Naidu
|
0203025WL0000431
|
00468
|
UBIN0807257
|
240
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
AP0203025_120422APB_FTO_11623
|
0203025000NRG23120420220031396
|
1202117637
|
12/04/2022
|
sujana
|
sujana
|
0203025WL0000431
|
00468
|
UBIN0807257
|
480
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
AP0203025_130422FTO_13743
|
0203025000NRG23120420220031530
|
1193222391
|
13/04/2022
|
lakshmi
|
lakshmi
|
0203025WL0000431
|
00468
|
UBIN0807257
|
480
|
13/05/2022
|
A/c Blocked or Frozen
|
1278
|
AP0203025_120422APB_FTO_11623
|
0203025000NRG23120420220034515
|
1202117247
|
12/04/2022
|
Sanyasamma
|
Sanyasamma
|
0203025WL0000478
|
00415
|
SBIN0002780
|
399
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1279
|
AP0203025_120422APB_FTO_11623
|
0203025000NRG23120420220034591
|
1202117820
|
12/04/2022
|
Durgamma
|
Durgamma
|
0203025WL0000479
|
00048
|
BKID0008615
|
905
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
AP0203025_120422APB_FTO_11623
|
0203025000NRG23120420220035867
|
1202117462
|
12/04/2022
|
Lakshmanarao
|
Lakshmanarao
|
0203025WL0000493
|
00468
|
UBIN0807257
|
599
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1281
|
AP0203025_120422APB_FTO_11623
|
0203025000NRG23120420220035897
|
1202117271
|
12/04/2022
|
umadevi
|
umadevi
|
0203025WL0000493
|
00415
|
SBIN0011113
|
599
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1282
|
AP0203025_120422APB_FTO_11623
|
0203025000NRG23120420220035927
|
1202117675
|
12/04/2022
|
Appalanaayudu
|
Appalanaayudu
|
0203025WL0000493
|
00468
|
UBIN0807257
|
599
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1283
|
AP0203025_130422APB_FTO_13829
|
0203025000NRG23120420220040640
|
1202094392
|
13/04/2022
|
Varam
|
Varam
|
0203025WL0000540
|
00048
|
BKID0008615
|
267
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
AP0203025_130422APB_FTO_13829
|
0203025000NRG23120420220040646
|
1202094384
|
13/04/2022
|
varalakshmi
|
varalakshmi
|
0203025WL0000540
|
00048
|
BKID0008615
|
802
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
AP0203025_130422APB_FTO_13829
|
0203025000NRG23120420220040650
|
1202094381
|
13/04/2022
|
Erramma
|
Erramma
|
0203025WL0000540
|
00048
|
BKID0008615
|
802
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
AP0203025_130422APB_FTO_13829
|
0203025000NRG23120420220040711
|
1202094771
|
13/04/2022
|
appiyamma
|
appiyamma
|
0203025WL0000540
|
00415
|
SBIN0011113
|
802
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1287
|
AP0203025_130422APB_FTO_14325
|
0203025000NRG23120420220041149
|
1202129824
|
13/04/2022
|
Krishna
|
Krishna
|
0203025WL0000547
|
00468
|
UBIN0807257
|
1195
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1288
|
AP0203025_130422APB_FTO_14325
|
0203025000NRG23120420220041152
|
1202129921
|
13/04/2022
|
Lakshim
|
Lakshim
|
0203025WL0000547
|
00415
|
SBIN0011113
|
1195
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
AP0203025_130422APB_FTO_14289
|
0203025000NRG23120420220041532
|
1202134958
|
13/04/2022
|
Appayyamma
|
Appayyamma
|
0203025WL0000550
|
00415
|
SBIN0011113
|
1291
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
AP0203025_130422APB_FTO_14206
|
0203025000NRG23120420220042105
|
1202131761
|
13/04/2022
|
Appala Raju
|
Appala Raju
|
0203025WL0000558
|
00415
|
SBIN0002771
|
464
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1291
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23120520220823077
|
1639241813
|
13/05/2022
|
apparao
|
apparao
|
0203025WL0010696
|
00468
|
UBIN0807257
|
1076
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23120520220823080
|
1639241841
|
13/05/2022
|
jetlamma
|
jetlamma
|
0203025WL0010696
|
00468
|
UBIN0807257
|
1076
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23120520220823086
|
1639241842
|
13/05/2022
|
ravayamma
|
ravayamma
|
0203025WL0010696
|
00468
|
UBIN0807257
|
1076
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
AP0203025_120722APB_FTO_133238
|
0203025000NRG23120720222790236
|
|
12/07/2022
|
Kanakarao
|
Kanakarao
|
0203025WL0037607
|
00415
|
SBIN0011113
|
230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
AP0203025_130422FTO_13743
|
0203025000NRG23130420220053229
|
1193222151
|
13/04/2022
|
Kanakala Rambabu
|
Kanakala Rambabu
|
0203025WL0000671
|
00703
|
AIRP0000001
|
426
|
13/05/2022
|
A/c Blocked or Frozen
|
1296
|
AP0203025_130422APB_FTO_14325
|
0203025000NRG23130420220059033
|
1202130073
|
13/04/2022
|
ramaswamy
|
ramaswamy
|
0203025WL0000712
|
00415
|
SBIN0011113
|
942
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1297
|
AP0203025_130422FTO_13743
|
0203025000NRG23130420220059532
|
1193222157
|
13/04/2022
|
Yerra Ramu
|
Yerra Ramu
|
0203025WL0000728
|
00684
|
APGV0003312
|
892
|
13/05/2022
|
No Such Account
|
1298
|
AP0203025_130422FTO_13743
|
0203025000NRG23130420220059575
|
1193222158
|
13/04/2022
|
Chukka Bangaramma
|
Chukka Bangaramma
|
0203025WL0000728
|
00684
|
APGV0003312
|
892
|
13/05/2022
|
No Such Account
|
1299
|
AP0203025_130422APB_FTO_14289
|
0203025000NRG23130420220059658
|
1202134713
|
13/04/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0000728
|
00684
|
APGV0003312
|
743
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
AP0203025_130422APB_FTO_14289
|
0203025000NRG23130420220059790
|
1202135054
|
13/04/2022
|
Lavanya
|
Lavanya
|
0203025WL0000728
|
00684
|
APGV0003312
|
892
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
AP0203025_130422APB_FTO_14289
|
0203025000NRG23130420220059830
|
1202134585
|
13/04/2022
|
Narsamma
|
Narsamma
|
0203025WL0000728
|
00415
|
SBIN0017310
|
743
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
AP0203025_130422APB_FTO_14289
|
0203025000NRG23130420220059927
|
1202134794
|
13/04/2022
|
errinaidu
|
errinaidu
|
0203025WL0000728
|
00415
|
SBIN0017310
|
892
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
AP0203025_130422APB_FTO_14206
|
0203025000NRG23130420220063414
|
1202131465
|
13/04/2022
|
NARASAMMA
|
NARASAMMA
|
0203025WL0000769
|
00468
|
UBIN0807257
|
517
|
14/05/2022
|
A/c Blocked or Frozen
|
1304
|
AP0203025_130422APB_FTO_14206
|
0203025000NRG23130420220063483
|
1202131357
|
13/04/2022
|
SRINU
|
SRINU
|
0203025WL0000769
|
00468
|
UBIN0807257
|
517
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
AP0203025_130422APB_FTO_14206
|
0203025000NRG23130420220063872
|
1202131377
|
13/04/2022
|
Lakshmanarao
|
Lakshmanarao
|
0203025WL0000769
|
00468
|
UBIN0807257
|
517
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1306
|
AP0203025_130422APB_FTO_14325
|
0203025000NRG23130420220064021
|
1202130032
|
13/04/2022
|
vara lakshmi
|
vara lakshmi
|
0203025WL0000770
|
00415
|
SBIN0011113
|
468
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
AP0203025_130422APB_FTO_14289
|
0203025000NRG23130420220064128
|
1202134687
|
13/04/2022
|
Appalanarsamma
|
Appalanarsamma
|
0203025WL0000770
|
00468
|
UBIN0807257
|
468
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
AP0203025_130422APB_FTO_14289
|
0203025000NRG23130420220064147
|
1202134686
|
13/04/2022
|
appalanarsi
|
appalanarsi
|
0203025WL0000770
|
00468
|
UBIN0807257
|
468
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
AP0203025_130422APB_FTO_14206
|
0203025000NRG23130420220064227
|
1202131475
|
13/04/2022
|
Krishna
|
Krishna
|
0203025WL0000771
|
00468
|
UBIN0807257
|
538
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
AP0203025_130422APB_FTO_14289
|
0203025000NRG23130420220064318
|
1202134763
|
13/04/2022
|
Kanakarao
|
Kanakarao
|
0203025WL0000771
|
00415
|
SBIN0011113
|
538
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
AP0203025_130422APB_FTO_14289
|
0203025000NRG23130420220064342
|
1202134523
|
13/04/2022
|
laxmi
|
laxmi
|
0203025WL0000771
|
00415
|
SBIN0011113
|
538
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
AP0203025_130422APB_FTO_14289
|
0203025000NRG23130420220064347
|
1202134537
|
13/04/2022
|
applanaidu
|
applanaidu
|
0203025WL0000771
|
00684
|
APGV0003341
|
538
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220835035
|
1639241938
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0010914
|
00468
|
UBIN0807257
|
1152
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220835038
|
1639241956
|
13/05/2022
|
mangamma
|
mangamma
|
0203025WL0010914
|
00468
|
UBIN0807257
|
1152
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220835051
|
1639241959
|
13/05/2022
|
adilakshmi
|
adilakshmi
|
0203025WL0010914
|
00468
|
UBIN0807257
|
922
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220835062
|
1639241954
|
13/05/2022
|
appalanarayana
|
appalanarayana
|
0203025WL0010914
|
00468
|
UBIN0807257
|
922
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220835071
|
1639241891
|
13/05/2022
|
appalaswami
|
appalaswami
|
0203025WL0010914
|
00468
|
UBIN0807257
|
1152
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220835073
|
1639241991
|
13/05/2022
|
ramana
|
ramana
|
0203025WL0010914
|
00468
|
UBIN0807257
|
691
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
AP0203025_130522FTO_50943
|
0203025000NRG23130520220835081
|
1638983842
|
13/05/2022
|
Lodagala laxmi
|
Lodagala laxmi
|
0203025WL0010914
|
00468
|
UBIN0807257
|
922
|
27/05/2022
|
No Such Account
|
1320
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220835109
|
1639241884
|
13/05/2022
|
Varam
|
Varam
|
0203025WL0010914
|
00468
|
UBIN0807257
|
1152
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220835129
|
1639241885
|
13/05/2022
|
Eswaramma
|
Eswaramma
|
0203025WL0010914
|
00468
|
UBIN0807257
|
1383
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
AP0203025_130522APB_FTO_51172
|
0203025000NRG23130520220835660
|
1639237569
|
13/05/2022
|
Mutyalamma
|
Mutyalamma
|
0203025WL0010920
|
00048
|
BKID0008615
|
988
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
AP0203025_130522APB_FTO_51172
|
0203025000NRG23130520220835670
|
1639237338
|
13/05/2022
|
Nagaratnam
|
Nagaratnam
|
0203025WL0010920
|
00048
|
BKID0008615
|
1482
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
AP0203025_130522APB_FTO_51172
|
0203025000NRG23130520220835695
|
1639237570
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0010921
|
00048
|
BKID0008615
|
888
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
AP0203025_130522APB_FTO_51172
|
0203025000NRG23130520220835701
|
1639237331
|
13/05/2022
|
ramayyamma
|
ramayyamma
|
0203025WL0010921
|
00048
|
BKID0008615
|
1110
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841159
|
1639241978
|
13/05/2022
|
Appalasuramma
|
Appalasuramma
|
0203025WL0011006
|
00468
|
UBIN0807257
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841173
|
1639241904
|
13/05/2022
|
pydiraju
|
pydiraju
|
0203025WL0011006
|
00468
|
UBIN0807257
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841186
|
1639241979
|
13/05/2022
|
Appiyamma
|
Appiyamma
|
0203025WL0011006
|
00468
|
UBIN0807257
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
AP0203025_130522APB_FTO_51219
|
0203025000NRG23130520220841215
|
1639213613
|
13/05/2022
|
VARAM
|
VARAM
|
0203025WL0011006
|
00468
|
UBIN0807257
|
960
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841219
|
1639241792
|
13/05/2022
|
lakshmi
|
lakshmi
|
0203025WL0011006
|
00468
|
UBIN0807257
|
960
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841234
|
1639241865
|
13/05/2022
|
narayana
|
narayana
|
0203025WL0011006
|
00468
|
UBIN0807257
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841250
|
1639241828
|
13/05/2022
|
aanand
|
aanand
|
0203025WL0011006
|
00468
|
UBIN0807257
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841337
|
1639241870
|
13/05/2022
|
PYDIRAJU
|
PYDIRAJU
|
0203025WL0011008
|
00468
|
UBIN0807257
|
832
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841358
|
1639241998
|
13/05/2022
|
bangaramma
|
bangaramma
|
0203025WL0011008
|
00468
|
UBIN0807257
|
1040
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1335
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841381
|
1639241835
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0011008
|
00468
|
UBIN0807257
|
624
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841385
|
1639241838
|
13/05/2022
|
Satyavathi
|
Satyavathi
|
0203025WL0011008
|
00468
|
UBIN0807257
|
624
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841391
|
1639241989
|
13/05/2022
|
Appanna
|
Appanna
|
0203025WL0011008
|
00468
|
UBIN0807257
|
1040
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841409
|
1639241964
|
13/05/2022
|
Aruna
|
Aruna
|
0203025WL0011008
|
00468
|
UBIN0807257
|
832
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841421
|
1639241969
|
13/05/2022
|
santoshi
|
santoshi
|
0203025WL0011008
|
00468
|
UBIN0807257
|
1040
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841442
|
1639241997
|
13/05/2022
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL0011008
|
00468
|
UBIN0807257
|
1040
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841445
|
1639242038
|
13/05/2022
|
nandhini
|
nandhini
|
0203025WL0011008
|
00468
|
UBIN0807257
|
1040
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841446
|
1639241916
|
13/05/2022
|
santosHi
|
santosHi
|
0203025WL0011008
|
00468
|
UBIN0807257
|
1040
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
AP0203025_130522APB_FTO_51227
|
0203025000NRG23130520220841477
|
1639241962
|
13/05/2022
|
Gurunaidu
|
Gurunaidu
|
0203025WL0011008
|
00468
|
UBIN0807257
|
1040
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
AP0203025_130522APB_FTO_51207
|
0203025000NRG23130520220850733
|
1639348685
|
13/05/2022
|
SRIDEVI
|
SRIDEVI
|
0203025WL0011165
|
00684
|
APGV0003341
|
953
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
AP0203025_130522APB_FTO_51207
|
0203025000NRG23130520220851060
|
1639348712
|
13/05/2022
|
Nookaraju
|
Nookaraju
|
0203025WL0011169
|
00415
|
SBIN0011113
|
1230
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1346
|
AP0203025_130522APB_FTO_51207
|
0203025000NRG23130520220851103
|
1639348984
|
13/05/2022
|
Radha
|
Radha
|
0203025WL0011169
|
00684
|
APGV0003341
|
1476
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
AP0203026_130522FTO_50788
|
0203026000NRG23130520220841542
|
1441285173
|
13/05/2022
|
Bangarayya
|
Bangarayya
|
0203026WL0011010
|
00684
|
APGV0003359
|
597
|
22/05/2022
|
No Such Account
|
1348
|
AP0203026_130522APB_FTO_50757
|
0203026000NRG23130520220853875
|
1440032301
|
13/05/2022
|
Appalakonda
|
Appalakonda
|
0203026WL0011199
|
00468
|
UBIN0804061
|
660
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
AP0203026_130522APB_FTO_50757
|
0203026000NRG23130520220853957
|
1440032647
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0011199
|
00468
|
UBIN0804061
|
615
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1350
|
AP0203026_130522APB_FTO_50777
|
0203026000NRG23130520220863590
|
1440033843
|
13/05/2022
|
N Appamma
|
N Appamma
|
0203026WL0011349
|
00415
|
SBIN0002771
|
650
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
AP0203026_130522APB_FTO_50777
|
0203026000NRG23130520220863620
|
1440034046
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0011349
|
00415
|
SBIN0002771
|
330
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
AP0203026_130522APB_FTO_50783
|
0203026000NRG23130520220863662
|
1440031987
|
13/05/2022
|
Paiditalli
|
Paiditalli
|
0203026WL0011349
|
00415
|
SBIN0002771
|
660
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
AP0203026_130522APB_FTO_50777
|
0203026000NRG23130520220863728
|
1440034067
|
13/05/2022
|
kondamma
|
kondamma
|
0203026WL0011349
|
00415
|
SBIN0002771
|
440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
AP0203026_140223APB_FTO_381648
|
0203026000NRG23140220233559048
|
8950525467
|
14/02/2023
|
Appalaswami
|
Appalaswami
|
0203026WL127209
|
00415
|
SBIN0002771
|
1000
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
AP0203026_140223APB_FTO_381697
|
0203026000NRG23140220233572225
|
8950522657
|
14/02/2023
|
KALLA APPALANAIDU
|
KALLA APPALANAIDU
|
0203026WL127709
|
00468
|
UBIN0804061
|
1230
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
AP0203026_140223APB_FTO_381618
|
0203026000NRG23140220233576885
|
8950530149
|
14/02/2023
|
venkatarao
|
venkatarao
|
0203026WL127823
|
00415
|
SBIN0000953
|
220
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
AP0203026_140223APB_FTO_381648
|
0203026000NRG23140220233577922
|
8950525677
|
14/02/2023
|
Narayanamma boni
|
Narayanamma boni
|
0203026WL127844
|
00415
|
SBIN0002771
|
1140
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
AP0203026_150323APB_FTO_416293
|
0203026000NRG23140320234055025
|
0409312875
|
15/03/2023
|
Appalaswami
|
Appalaswami
|
0203026WL142316
|
00415
|
SBIN0002771
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
AP0203026_150323APB_FTO_416318
|
0203026000NRG23140320234057392
|
0410915525
|
15/03/2023
|
Pydinaidu
|
Pydinaidu
|
0203026WL142401
|
00684
|
APGV0003306
|
908
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
AP0203026_170323FTO_419409
|
0203026000NRG23140320234060362
|
0412930590
|
17/03/2023
|
Simhachalam
|
Simhachalam
|
0203026WL142495
|
00415
|
SBIN0008827
|
940
|
12/04/2023
|
Account closed
|
1361
|
AP0203026_170323FTO_419409
|
0203026000NRG23140320234061415
|
0412930566
|
17/03/2023
|
Kalyanapu Adilaxmi
|
Kalyanapu Adilaxmi
|
0203026WL142511
|
00684
|
APGV0003359
|
900
|
12/04/2023
|
No Such Account
|
1362
|
AP0203026_150323APB_FTO_416343
|
0203026000NRG23140320234067085
|
0409276193
|
15/03/2023
|
Satyavathi
|
Satyavathi
|
0203026WL142668
|
00415
|
SBIN0002771
|
460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
AP0203026_140622APB_FTO_86181
|
0203026000NRG23140620222012117
|
3337275436
|
14/06/2022
|
Attada Sravani
|
Attada Sravani
|
0203026WL0025994
|
00415
|
SBIN0002771
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
AP0203026_140622FTO_86177
|
0203026000NRG23140620222012270
|
N062201FAD1861
|
14/06/2022
|
Appalaraju
|
Appalaraju
|
0203026WL0025994
|
00415
|
SBIN0002771
|
1075
|
19/08/2022
|
No Such Account
|
1365
|
AP0203026_150622APB_FTO_89813
|
0203026000NRG23140620222042221
|
3337252903
|
15/06/2022
|
Shiva
|
Shiva
|
0203026WL0026485
|
00415
|
SBIN0008827
|
840
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
AP0203025_130522APB_FTO_51187
|
0203025000NRG23130520220851204
|
1639270395
|
13/05/2022
|
Apparao
|
Apparao
|
0203025WL0011173
|
00468
|
UBIN0807257
|
1526
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1367
|
AP0203025_130522APB_FTO_51219
|
0203025000NRG23130520220851408
|
1639213838
|
13/05/2022
|
narayanarao
|
narayanarao
|
0203025WL0011176
|
00684
|
APGV0003341
|
1434
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
AP0203025_130522APB_FTO_51207
|
0203025000NRG23130520220854665
|
1639349128
|
13/05/2022
|
Chellayyamma
|
Chellayyamma
|
0203025WL0011207
|
00048
|
BKID0008615
|
1008
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
AP0203025_130522APB_FTO_51207
|
0203025000NRG23130520220854718
|
1639349042
|
13/05/2022
|
chittimmudu
|
chittimmudu
|
0203025WL0011207
|
00048
|
BKID0008615
|
1008
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
AP0203025_130522APB_FTO_51207
|
0203025000NRG23130520220855242
|
1639349155
|
13/05/2022
|
Appala Konda
|
Appala Konda
|
0203025WL0011218
|
00048
|
BKID0008615
|
1001
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
AP0203025_130522APB_FTO_51207
|
0203025000NRG23130520220855251
|
1639348789
|
13/05/2022
|
Narayanappadu
|
Narayanappadu
|
0203025WL0011218
|
00048
|
BKID0008615
|
751
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
AP0203025_130522APB_FTO_51207
|
0203025000NRG23130520220855263
|
1639349182
|
13/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0203025WL0011218
|
00048
|
BKID0008615
|
1001
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
AP0203025_130522APB_FTO_51207
|
0203025000NRG23130520220855277
|
1639349070
|
13/05/2022
|
Rajeswari
|
Rajeswari
|
0203025WL0011218
|
00048
|
BKID0008615
|
1001
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
AP0203025_130522APB_FTO_51207
|
0203025000NRG23130520220855282
|
1639349169
|
13/05/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0011218
|
00048
|
BKID0008615
|
1001
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
AP0203025_130522APB_FTO_51207
|
0203025000NRG23130520220855326
|
1639349062
|
13/05/2022
|
satyavathi
|
satyavathi
|
0203025WL0011218
|
00048
|
BKID0008615
|
751
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
AP0203025_130522FTO_50943
|
0203025000NRG23130520220866124
|
1638983507
|
13/05/2022
|
Gurunaidu
|
Gurunaidu
|
0203025WL0011376
|
00045
|
BARB0VEMULA
|
1273
|
27/05/2022
|
No Such Account
|
1377
|
AP0203025_130522APB_FTO_51164
|
0203025000NRG23130520220868963
|
1639064378
|
13/05/2022
|
Dhamodar
|
Dhamodar
|
0203025WL0011402
|
00048
|
BKID0008615
|
768
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1378
|
AP0203025_130522FTO_50943
|
0203025000NRG23130520220875769
|
1638983716
|
13/05/2022
|
Korada Neelima
|
Korada Neelima
|
0203025WL0011511
|
00415
|
SBIN0011113
|
840
|
27/05/2022
|
No Such Account
|
1379
|
AP0203025_150622APB_FTO_89503
|
0203025000NRG23130620222008453
|
3337147599
|
15/06/2022
|
Ramakrishna
|
Ramakrishna
|
0203025WL0025934
|
00468
|
UBIN0807257
|
1101
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
AP0203025_150622APB_FTO_89285
|
0203025000NRG23130620222008478
|
3337162084
|
15/06/2022
|
Ramu
|
Ramu
|
0203025WL0025934
|
00468
|
UBIN0807257
|
1101
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
AP0203025_150622APB_FTO_89285
|
0203025000NRG23130620222008512
|
3337162262
|
15/06/2022
|
GOWRI
|
GOWRI
|
0203025WL0025934
|
00468
|
UBIN0807257
|
220
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
AP0203025_160922FTO_207510
|
0203025000NRG23130920222936250
|
6863803579
|
16/09/2022
|
Korada Venkata satyanarayana
|
Korada Venkata satyanarayana
|
0203025WL0047831
|
00048
|
BKID0008615
|
922
|
03/12/2022
|
A/c Blocked or Frozen
|
1383
|
AP0203025_160922FTO_207510
|
0203025000NRG23130920222936251
|
6863803580
|
16/09/2022
|
Korada Venkata satyanarayana
|
Korada Venkata satyanarayana
|
0203025WL0047831
|
00048
|
BKID0008615
|
412
|
03/12/2022
|
A/c Blocked or Frozen
|
1384
|
AP0203025_131222APB_FTO_316778
|
0203025000NRG23131220223260795
|
8596711401
|
13/12/2022
|
satya rao
|
satya rao
|
0203025WL0096207
|
00415
|
SBIN0011113
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
AP0203025_160223APB_FTO_384790
|
0203025000NRG23140220233577071
|
0255016988
|
16/02/2023
|
satyanarayana
|
satyanarayana
|
0203025WL127825
|
00415
|
SBIN0011113
|
729
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
AP0203025_140323APB_FTO_415267
|
0203025000NRG23140320234069327
|
0409079432
|
14/03/2023
|
SURAMMA
|
SURAMMA
|
0203025WL142741
|
00468
|
UBIN0807257
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
AP0203025_150622APB_FTO_89285
|
0203025000NRG23140620222014946
|
3337161998
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0026076
|
00468
|
UBIN0807257
|
1046
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1388
|
AP0203025_150622APB_FTO_89285
|
0203025000NRG23140620222015033
|
3337162540
|
15/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0203025WL0026076
|
00468
|
UBIN0807257
|
1046
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1389
|
AP0203025_150622APB_FTO_89285
|
0203025000NRG23140620222015069
|
3337162140
|
15/06/2022
|
Gandimani Sanyasamma
|
Gandimani Sanyasamma
|
0203025WL0026076
|
00415
|
SBIN0011113
|
1046
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
AP0203025_150622APB_FTO_89285
|
0203025000NRG23140620222045966
|
3337162375
|
15/06/2022
|
Gopala
|
Gopala
|
0203025WL0026528
|
00415
|
SBIN0011113
|
401
|
27/07/2022
|
A/c Blocked or Frozen
|
1391
|
AP0203025_150622APB_FTO_89503
|
0203025000NRG23140620222046437
|
3337147594
|
15/06/2022
|
Narasimha
|
Narasimha
|
0203025WL0026531
|
00468
|
UBIN0807257
|
666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
AP0203025_150622FTO_89220
|
0203025000NRG23140620222046454
|
N062201FCAE861
|
15/06/2022
|
varam
|
varam
|
0203025WL0026531
|
00468
|
UBIN0807257
|
1110
|
19/08/2022
|
A/c Blocked or Frozen
|
1393
|
AP0203025_150622FTO_89220
|
0203025000NRG23140620222046520
|
N062201FCAF0C1
|
15/06/2022
|
Donthala APPALANAIDU
|
Donthala APPALANAIDU
|
0203025WL0026531
|
00468
|
UBIN0807257
|
1110
|
19/08/2022
|
No Such Account
|
1394
|
AP0203025_150622FTO_89220
|
0203025000NRG23140620222066295
|
N062201FCAD891
|
15/06/2022
|
Kanakala Rambabu
|
Kanakala Rambabu
|
0203025WL0026828
|
00703
|
AIRP0000001
|
884
|
19/08/2022
|
A/c Blocked or Frozen
|
1395
|
AP0203025_150622APB_FTO_89423
|
0203025000NRG23140620222071019
|
3337152620
|
15/06/2022
|
ramaswamy
|
ramaswamy
|
0203025WL0026882
|
00415
|
SBIN0011113
|
964
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1396
|
AP0203025_150622APB_FTO_89285
|
0203025000NRG23140620222071733
|
3337162088
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0026888
|
00468
|
UBIN0807257
|
848
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1397
|
AP0203025_150622FTO_89220
|
0203025000NRG23140620222072088
|
N062201FCAD2C1
|
15/06/2022
|
Yerra Sai Lakshmi
|
Yerra Sai Lakshmi
|
0203025WL0026889
|
00415
|
SBIN0017310
|
490
|
19/08/2022
|
No Such Account
|
1398
|
AP0203025_150622APB_FTO_89332
|
0203025000NRG23140620222072123
|
3337232659
|
15/06/2022
|
rama lakshmi
|
rama lakshmi
|
0203025WL0026889
|
00684
|
APGV0003312
|
735
|
27/07/2022
|
Account closed
|
1399
|
AP0203025_150622APB_FTO_89423
|
0203025000NRG23140620222072434
|
3337152386
|
15/06/2022
|
simhadri
|
simhadri
|
0203025WL0026891
|
00468
|
UBIN0807257
|
934
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
AP0203025_150622APB_FTO_89423
|
0203025000NRG23140620222072435
|
3337152284
|
15/06/2022
|
appalanarsi
|
appalanarsi
|
0203025WL0026891
|
00468
|
UBIN0807257
|
934
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
AP0203025_150622APB_FTO_89423
|
0203025000NRG23140620222072735
|
3337152364
|
15/06/2022
|
Kanakarao
|
Kanakarao
|
0203025WL0026893
|
00415
|
SBIN0011113
|
1226
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
AP0203025_150622APB_FTO_89503
|
0203025000NRG23140620222073084
|
3337148191
|
15/06/2022
|
Lakshmamma
|
Lakshmamma
|
0203025WL0026895
|
00415
|
SBIN0011113
|
979
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
AP0203025_150622APB_FTO_89423
|
0203025000NRG23140620222073693
|
3337152154
|
15/06/2022
|
Ravanamma
|
Ravanamma
|
0203025WL0026898
|
00415
|
SBIN0002780
|
1063
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1404
|
AP0203025_150622APB_FTO_89423
|
0203025000NRG23140620222073733
|
3337152166
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0026898
|
00048
|
BKID0008615
|
1063
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
AP0203026_150622APB_FTO_89889
|
0203026000NRG23140620222043499
|
3337264766
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0026503
|
00415
|
SBIN0002771
|
827
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
AP0203026_150622FTO_89798
|
0203026000NRG23140620222065725
|
N062201F8412D1
|
15/06/2022
|
Devudamma
|
Devudamma
|
0203026WL0026824
|
00415
|
SBIN0008827
|
750
|
19/08/2022
|
No Such Account
|
1407
|
AP0203026_150622APB_FTO_89813
|
0203026000NRG23140620222065757
|
3337252882
|
15/06/2022
|
Abaddham
|
Abaddham
|
0203026WL0026824
|
00415
|
SBIN0008827
|
495
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
AP0203026_150622APB_FTO_89849
|
0203026000NRG23140620222067034
|
3337239675
|
15/06/2022
|
prasad
|
prasad
|
0203026WL0026845
|
00415
|
SBIN0008827
|
360
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
AP0203026_140922APB_FTO_204540
|
0203026000NRG23140920222938094
|
6987244257
|
14/09/2022
|
Krishna
|
Krishna
|
0203026WL0048166
|
00468
|
UBIN0804061
|
1285
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1410
|
AP0203026_141022APB_FTO_242528
|
0203026000NRG23141020222999877
|
6983934421
|
14/10/2022
|
Krishna
|
Krishna
|
0203026WL0060897
|
00468
|
UBIN0804061
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1411
|
AP0203026_150323APB_FTO_416293
|
0203026000NRG23150320234098134
|
0409312927
|
15/03/2023
|
Appayyamma
|
Appayyamma
|
0203026WL143562
|
00684
|
APGV0003306
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
AP0203026_150622APB_FTO_90060
|
0203026000NRG23150620222092978
|
3337265393
|
15/06/2022
|
Gangamma
|
Gangamma
|
0203026WL0027113
|
00415
|
SBIN0008827
|
728
|
27/07/2022
|
Participant not mapped to the product
|
1413
|
AP0203026_150622FTO_90083
|
0203026000NRG23150620222093126
|
3338378156
|
15/06/2022
|
APPALACARI
|
APPALACARI
|
0203026WL0027113
|
00415
|
SBIN0008827
|
875
|
26/07/2022
|
Account closed
|
1414
|
AP0203026_151122APB_FTO_279008
|
0203026000NRG23151120223120703
|
7035351790
|
15/11/2022
|
Ratnam
|
Ratnam
|
0203026WL0076138
|
00415
|
SBIN0002771
|
774
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
AP0203026_170223APB_FTO_385812
|
0203026000NRG23160220233628689
|
0240874942
|
17/02/2023
|
Venkataramana
|
Venkataramana
|
0203026WL129668
|
00468
|
UBIN0804061
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
AP0203026_170323APB_FTO_419406
|
0203026000NRG23160320234127789
|
0409318936
|
17/03/2023
|
Simmappa
|
Simmappa
|
0203026WL144502
|
00468
|
UBIN0804061
|
1000
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1417
|
AP0203026_170323APB_FTO_419406
|
0203026000NRG23160320234127897
|
0409319062
|
17/03/2023
|
veni
|
veni
|
0203026WL144521
|
00468
|
UBIN0804061
|
771
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1418
|
AP0203026_190422APB_FTO_20754
|
0203026000NRG23160420220102910
|
1201568254
|
19/04/2022
|
Bangarunaidu
|
Bangarunaidu
|
0203026WL0001218
|
00468
|
UBIN0804061
|
480
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1419
|
AP0203026_190422APB_FTO_20754
|
0203026000NRG23160420220103716
|
1201568187
|
19/04/2022
|
Gayatri
|
Gayatri
|
0203026WL0001242
|
00468
|
UBIN0804061
|
540
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1420
|
AP0203026_190422APB_FTO_20754
|
0203026000NRG23160420220103747
|
1201568081
|
19/04/2022
|
Padmanabhaswami
|
Padmanabhaswami
|
0203026WL0001242
|
00468
|
UBIN0804061
|
300
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1421
|
AP0203026_190422APB_FTO_20754
|
0203026000NRG23160420220103759
|
1201568219
|
19/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0001242
|
00468
|
UBIN0804061
|
450
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1422
|
AP0203026_190522APB_FTO_55812
|
0203026000NRG23160520220945119
|
1639315006
|
19/05/2022
|
VaraLakshmi
|
VaraLakshmi
|
0203026WL0012422
|
00684
|
APGV0003306
|
1115
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1423
|
AP0203026_190522APB_FTO_55812
|
0203026000NRG23160520220945129
|
1639314994
|
19/05/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0012422
|
00684
|
APGV0003306
|
904
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
AP0203026_190522APB_FTO_55812
|
0203026000NRG23160520220945208
|
1639314946
|
19/05/2022
|
Mudila Ramalakshmi
|
Mudila Ramalakshmi
|
0203026WL0012422
|
00684
|
APGV0003306
|
1140
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1425
|
AP0203025_150622APB_FTO_89423
|
0203025000NRG23140620222073742
|
3337152793
|
15/06/2022
|
bangaramma
|
bangaramma
|
0203025WL0026898
|
00415
|
SBIN0002780
|
1063
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1426
|
AP0203025_150622APB_FTO_89423
|
0203025000NRG23140620222073781
|
3337152525
|
15/06/2022
|
apprao
|
apprao
|
0203025WL0026898
|
00415
|
SBIN0017310
|
1063
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
AP0203025_150323FTO_416836
|
0203025000NRG23150320234096122
|
0413088882
|
15/03/2023
|
Boddapu ramanamma
|
Boddapu ramanamma
|
0203025WL143532
|
00684
|
APGV0003312
|
1970
|
12/04/2023
|
No Such Account
|
1428
|
AP0203025_150323APB_FTO_416829
|
0203025000NRG23150320234106657
|
0409264774
|
15/03/2023
|
laxmi
|
laxmi
|
0203025WL143776
|
00468
|
UBIN0807257
|
772
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
AP0203025_150323APB_FTO_416754
|
0203025000NRG23150320234106699
|
0409031590
|
15/03/2023
|
Appala Suramma
|
Appala Suramma
|
0203025WL143776
|
00468
|
UBIN0807257
|
964
|
12/04/2023
|
A/c Blocked or Frozen
|
1430
|
AP0203025_150323FTO_416836
|
0203025000NRG23150320234106863
|
0413088934
|
15/03/2023
|
kella narayanamma
|
kella narayanamma
|
0203025WL143776
|
00468
|
UBIN0807257
|
1157
|
12/04/2023
|
No Such Account
|
1431
|
AP0203025_150422APB_FTO_18114
|
0203025000NRG23150420220085056
|
1204963784
|
15/04/2022
|
Nookaraju
|
Nookaraju
|
0203025WL0001043
|
00415
|
SBIN0011113
|
1277
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1432
|
AP0203025_150422APB_FTO_18114
|
0203025000NRG23150420220085094
|
1204964074
|
15/04/2022
|
Radha
|
Radha
|
0203025WL0001043
|
00684
|
APGV0003341
|
1277
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220086997
|
1204958065
|
15/04/2022
|
apparao
|
apparao
|
0203025WL0001074
|
00468
|
UBIN0807257
|
853
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220087004
|
1204958077
|
15/04/2022
|
ravayamma
|
ravayamma
|
0203025WL0001074
|
00468
|
UBIN0807257
|
853
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220089995
|
1204958138
|
15/04/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0001097
|
00468
|
UBIN0807257
|
618
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220089996
|
1204958100
|
15/04/2022
|
Ramu Naidu
|
Ramu Naidu
|
0203025WL0001097
|
00468
|
UBIN0807257
|
464
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220089999
|
1204958155
|
15/04/2022
|
mangamma
|
mangamma
|
0203025WL0001097
|
00468
|
UBIN0807257
|
464
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220090001
|
1204958148
|
15/04/2022
|
adilakshmi
|
adilakshmi
|
0203025WL0001097
|
00468
|
UBIN0807257
|
773
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220090012
|
1204958158
|
15/04/2022
|
adilakshmi
|
adilakshmi
|
0203025WL0001097
|
00468
|
UBIN0807257
|
773
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220090015
|
1204958113
|
15/04/2022
|
appayyamma
|
appayyamma
|
0203025WL0001097
|
00468
|
UBIN0807257
|
773
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220090021
|
1204958153
|
15/04/2022
|
appalanarayana
|
appalanarayana
|
0203025WL0001097
|
00468
|
UBIN0807257
|
773
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220090028
|
1204958172
|
15/04/2022
|
ramana
|
ramana
|
0203025WL0001097
|
00468
|
UBIN0807257
|
309
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220090029
|
1204958188
|
15/04/2022
|
applanarayana
|
applanarayana
|
0203025WL0001097
|
00468
|
UBIN0807257
|
309
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
AP0203025_150422FTO_18081
|
0203025000NRG23150420220090030
|
1203366357
|
15/04/2022
|
Lodagala laxmi
|
Lodagala laxmi
|
0203025WL0001097
|
00468
|
UBIN0807257
|
618
|
13/05/2022
|
No Such Account
|
1445
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220090054
|
1204958105
|
15/04/2022
|
Varam
|
Varam
|
0203025WL0001097
|
00468
|
UBIN0807257
|
773
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220090075
|
1204958106
|
15/04/2022
|
Eswaramma
|
Eswaramma
|
0203025WL0001097
|
00468
|
UBIN0807257
|
773
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
AP0203025_150422APB_FTO_18114
|
0203025000NRG23150420220093608
|
1204963596
|
15/04/2022
|
Ravulamma
|
Ravulamma
|
0203025WL0001123
|
00468
|
UBIN0807257
|
578
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1448
|
AP0203025_150422FTO_18081
|
0203025000NRG23150420220093690
|
1203366255
|
15/04/2022
|
Korada Neelima
|
Korada Neelima
|
0203025WL0001123
|
00415
|
SBIN0011113
|
723
|
14/05/2022
|
No Such Account
|
1449
|
AP0203025_150422APB_FTO_18114
|
0203025000NRG23150420220095818
|
1204963490
|
15/04/2022
|
appalaraaju
|
appalaraaju
|
0203025WL0001146
|
00468
|
UBIN0807257
|
577
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1450
|
AP0203025_150422APB_FTO_18114
|
0203025000NRG23150420220095820
|
1204963694
|
15/04/2022
|
lakshmi
|
lakshmi
|
0203025WL0001146
|
00468
|
UBIN0807257
|
722
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1451
|
AP0203025_150422APB_FTO_18114
|
0203025000NRG23150420220095935
|
1204963629
|
15/04/2022
|
Apparao
|
Apparao
|
0203025WL0001146
|
00468
|
UBIN0807257
|
577
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1452
|
AP0203025_150422APB_FTO_18215
|
0203025000NRG23150420220096567
|
1204961862
|
15/04/2022
|
Konda
|
Konda
|
0203025WL0001154
|
00048
|
BKID0008615
|
705
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
AP0203025_150422APB_FTO_18215
|
0203025000NRG23150420220097555
|
1204962104
|
15/04/2022
|
Dhamodar
|
Dhamodar
|
0203025WL0001166
|
00048
|
BKID0008615
|
751
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1454
|
AP0203025_150422APB_FTO_18215
|
0203025000NRG23150420220097832
|
1204962016
|
15/04/2022
|
Chellayyamma
|
Chellayyamma
|
0203025WL0001167
|
00048
|
BKID0008615
|
705
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
AP0203025_150422APB_FTO_18215
|
0203025000NRG23150420220097859
|
1204961950
|
15/04/2022
|
Adilakshmi
|
Adilakshmi
|
0203025WL0001167
|
00048
|
BKID0008615
|
705
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
AP0203025_150422APB_FTO_18215
|
0203025000NRG23150420220097882
|
1204961942
|
15/04/2022
|
chittimmudu
|
chittimmudu
|
0203025WL0001167
|
00048
|
BKID0008615
|
705
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
AP0203025_150422APB_FTO_18215
|
0203025000NRG23150420220097966
|
1204961393
|
15/04/2022
|
Narsi Naidu
|
Narsi Naidu
|
0203025WL0001168
|
00468
|
UBIN0807257
|
482
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
AP0203025_150422APB_FTO_18215
|
0203025000NRG23150420220097970
|
1204961427
|
15/04/2022
|
mangamma
|
mangamma
|
0203025WL0001168
|
00468
|
UBIN0807257
|
482
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
AP0203025_150422APB_FTO_18215
|
0203025000NRG23150420220097992
|
1204961378
|
15/04/2022
|
pydiraju
|
pydiraju
|
0203025WL0001168
|
00468
|
UBIN0807257
|
322
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
AP0203025_150422APB_FTO_18215
|
0203025000NRG23150420220098006
|
1204961418
|
15/04/2022
|
Appiyamma
|
Appiyamma
|
0203025WL0001168
|
00468
|
UBIN0807257
|
804
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220098033
|
1204958170
|
15/04/2022
|
VARAM
|
VARAM
|
0203025WL0001168
|
00468
|
UBIN0807257
|
643
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220098036
|
1204958055
|
15/04/2022
|
lakshmi
|
lakshmi
|
0203025WL0001168
|
00468
|
UBIN0807257
|
804
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
AP0203026_170622APB_FTO_94325
|
0203026000NRG23160620222121420
|
3337383935
|
17/06/2022
|
Ramakrishna
|
Ramakrishna
|
0203026WL0027406
|
00468
|
UBIN0804061
|
680
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1464
|
AP0203026_170622APB_FTO_94486
|
0203026000NRG23160620222121478
|
3337378221
|
17/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0027407
|
00468
|
UBIN0804061
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
AP0203026_170622APB_FTO_94486
|
0203026000NRG23160620222121497
|
3337378419
|
17/06/2022
|
Sanyasi
|
Sanyasi
|
0203026WL0027407
|
00468
|
UBIN0804061
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1466
|
AP0203026_160922FTO_207421
|
0203026000NRG23160920222941902
|
6863781953
|
16/09/2022
|
Satyavati
|
Satyavati
|
0203026WL0048895
|
00415
|
SBIN0008827
|
845
|
03/12/2022
|
Account closed
|
1467
|
AP0203026_160922FTO_207421
|
0203026000NRG23160920222941945
|
6863781944
|
16/09/2022
|
Sitayyamma mutyala
|
Sitayyamma mutyala
|
0203026WL0048921
|
00415
|
SBIN0002771
|
800
|
03/12/2022
|
Account closed
|
1468
|
AP0203026_170223APB_FTO_385930
|
0203026000NRG23170220233641601
|
0240891114
|
17/02/2023
|
Apparao
|
Apparao
|
0203026WL130128
|
00415
|
SBIN0002771
|
840
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
AP0203026_170223APB_FTO_385930
|
0203026000NRG23170220233641974
|
0240891054
|
17/02/2023
|
Simmappa
|
Simmappa
|
0203026WL130148
|
00468
|
UBIN0804061
|
1320
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1470
|
AP0203026_190422APB_FTO_20738
|
0203026000NRG23170420220115668
|
1201808854
|
19/04/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0203026WL0001363
|
00468
|
UBIN0804061
|
350
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1471
|
AP0203026_170522APB_FTO_54506
|
0203026000NRG23170520220958034
|
1639340282
|
17/05/2022
|
Satyannarayana
|
Satyannarayana
|
0203026WL0012605
|
00415
|
SBIN0008827
|
1069
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1472
|
AP0203026_170522FTO_54479
|
0203026000NRG23170520220971970
|
1638957348
|
17/05/2022
|
Paidiraju
|
Paidiraju
|
0203026WL0012765
|
00415
|
SBIN0008827
|
959
|
27/05/2022
|
No Such Account
|
1473
|
AP0203026_170522FTO_54479
|
0203026000NRG23170520220976292
|
1638957379
|
17/05/2022
|
Paidiraaju
|
Paidiraaju
|
0203026WL0012796
|
00415
|
SBIN0008827
|
358
|
27/05/2022
|
Account closed
|
1474
|
AP0203026_170522APB_FTO_54516
|
0203026000NRG23170520220980242
|
1639287759
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0012847
|
00684
|
APGV0003306
|
1050
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1475
|
AP0203026_170522APB_FTO_54528
|
0203026000NRG23170520220980481
|
1639295421
|
17/05/2022
|
Suryanaaraayana
|
Suryanaaraayana
|
0203026WL0012848
|
00415
|
SBIN0008827
|
724
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
AP0203026_170522APB_FTO_54528
|
0203026000NRG23170520220980595
|
1639295535
|
17/05/2022
|
Satyavati
|
Satyavati
|
0203026WL0012848
|
00415
|
SBIN0008827
|
845
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
AP0203026_170522FTO_54479
|
0203026000NRG23170520220983505
|
1638957191
|
17/05/2022
|
Kondapalli Ramu
|
Kondapalli Ramu
|
0203026WL0012899
|
00684
|
APGV0002252
|
850
|
27/05/2022
|
No Such Account
|
1478
|
AP0203026_170522FTO_54479
|
0203026000NRG23170520220984459
|
1638957340
|
17/05/2022
|
Appalaraju
|
Appalaraju
|
0203026WL0012909
|
00415
|
SBIN0002771
|
1320
|
27/05/2022
|
No Such Account
|
1479
|
AP0203026_170522APB_FTO_54506
|
0203026000NRG23170520220985066
|
1639340604
|
17/05/2022
|
Kanaka
|
Kanaka
|
0203026WL0012912
|
00415
|
SBIN0002771
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
AP0203026_170522APB_FTO_54506
|
0203026000NRG23170520220985068
|
1639340703
|
17/05/2022
|
Bangaramma
|
Bangaramma
|
0203026WL0012912
|
00415
|
SBIN0002771
|
960
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
AP0203026_170522APB_FTO_54506
|
0203026000NRG23170520220985083
|
1639340664
|
17/05/2022
|
Ramana
|
Ramana
|
0203026WL0012912
|
00415
|
SBIN0002771
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
AP0203026_170522APB_FTO_54506
|
0203026000NRG23170520220985105
|
1639340399
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0012912
|
00415
|
SBIN0002771
|
850
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
AP0203026_190522APB_FTO_55855
|
0203026000NRG23170520220985116
|
1639722848
|
19/05/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0012912
|
00415
|
SBIN0002771
|
783
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
AP0203026_170522APB_FTO_54506
|
0203026000NRG23170520220985129
|
1639340642
|
17/05/2022
|
Jagadeeswari
|
Jagadeeswari
|
0203026WL0012912
|
00415
|
SBIN0002771
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
AP0203026_170522APB_FTO_54516
|
0203026000NRG23170520220985146
|
1639287740
|
17/05/2022
|
Trinadha
|
Trinadha
|
0203026WL0012912
|
00415
|
SBIN0002771
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
AP0203026_170522APB_FTO_54516
|
0203026000NRG23170520220985310
|
1639287725
|
17/05/2022
|
gangaraju
|
gangaraju
|
0203026WL0012912
|
00415
|
SBIN0002771
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
AP0203026_170522APB_FTO_54516
|
0203026000NRG23170520220985444
|
1639287839
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0012912
|
00415
|
SBIN0002771
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
AP0203026_170522APB_FTO_54516
|
0203026000NRG23170520220985450
|
1639287555
|
17/05/2022
|
Kanta
|
Kanta
|
0203026WL0012912
|
00415
|
SBIN0002771
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
AP0203026_170522APB_FTO_54516
|
0203026000NRG23170520220985455
|
1639287699
|
17/05/2022
|
Acchiyyamma
|
Acchiyyamma
|
0203026WL0012912
|
00415
|
SBIN0002771
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
AP0203026_170522APB_FTO_54506
|
0203026000NRG23170520220985489
|
1639340569
|
17/05/2022
|
ramanamma
|
ramanamma
|
0203026WL0012912
|
00415
|
SBIN0002771
|
1140
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
AP0203026_170522APB_FTO_54516
|
0203026000NRG23170520220985508
|
1639287652
|
17/05/2022
|
kumari
|
kumari
|
0203026WL0012912
|
00415
|
SBIN0002771
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
AP0203026_170522APB_FTO_54516
|
0203026000NRG23170520220985531
|
1639287528
|
17/05/2022
|
Gotmi
|
Gotmi
|
0203026WL0012912
|
00415
|
SBIN0002771
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
AP0203026_170522APB_FTO_54506
|
0203026000NRG23170520220985554
|
1639340621
|
17/05/2022
|
Devi
|
Devi
|
0203026WL0012912
|
00415
|
SBIN0002771
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
AP0203026_170522APB_FTO_54516
|
0203026000NRG23170520220985604
|
1639287654
|
17/05/2022
|
Laxmi
|
Laxmi
|
0203026WL0012912
|
00415
|
SBIN0002771
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
AP0203026_170522APB_FTO_54493
|
0203026000NRG23170520220986295
|
1639096958
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0012925
|
00415
|
SBIN0002771
|
496
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
AP0203026_190522APB_FTO_55810
|
0203026000NRG23170520220995596
|
1639742823
|
19/05/2022
|
Gangamma
|
Gangamma
|
0203026WL0013022
|
00415
|
SBIN0008827
|
845
|
28/05/2022
|
Participant not mapped to the product
|
1497
|
AP0203026_190522APB_FTO_55855
|
0203026000NRG23170520220995782
|
1639722989
|
19/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0013023
|
00415
|
SBIN0002771
|
300
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
AP0203026_190522APB_FTO_55855
|
0203026000NRG23170520220995950
|
1639723259
|
19/05/2022
|
HEMALATHA
|
HEMALATHA
|
0203026WL0013023
|
00415
|
SBIN0002771
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
AP0203026_190522APB_FTO_55812
|
0203026000NRG23170520220996296
|
1639315070
|
19/05/2022
|
Radha
|
Radha
|
0203026WL0013030
|
00684
|
APGV0003306
|
460
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1500
|
AP0203026_190522APB_FTO_55812
|
0203026000NRG23170520220996313
|
1639314918
|
19/05/2022
|
Appayyamma
|
Appayyamma
|
0203026WL0013030
|
00684
|
APGV0003306
|
468
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
AP0203026_170622APB_FTO_94325
|
0203026000NRG23170620222155043
|
3337383694
|
17/06/2022
|
Appalakonda
|
Appalakonda
|
0203026WL0027936
|
00468
|
UBIN0804061
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
AP0203026_170622APB_FTO_94325
|
0203026000NRG23170620222155154
|
3337383777
|
17/06/2022
|
Ramulamma
|
Ramulamma
|
0203026WL0027936
|
00468
|
UBIN0804061
|
250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220098046
|
1204958097
|
15/04/2022
|
narayana
|
narayana
|
0203025WL0001168
|
00468
|
UBIN0807257
|
643
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
AP0203025_150422APB_FTO_18225
|
0203025000NRG23150420220098059
|
1204958073
|
15/04/2022
|
aanand
|
aanand
|
0203025WL0001168
|
00468
|
UBIN0807257
|
161
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
AP0203025_150622APB_FTO_89285
|
0203025000NRG23150620222076709
|
3337162097
|
15/06/2022
|
Venkatarao
|
Venkatarao
|
0203025WL0026919
|
00468
|
UBIN0807257
|
630
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1506
|
AP0203025_150622APB_FTO_89423
|
0203025000NRG23150620222077848
|
3337152422
|
15/06/2022
|
Krishna
|
Krishna
|
0203025WL0026926
|
00468
|
UBIN0807257
|
1280
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1507
|
AP0203025_150622APB_FTO_89423
|
0203025000NRG23150620222077989
|
3337152402
|
15/06/2022
|
Appayamma
|
Appayamma
|
0203025WL0026926
|
00468
|
UBIN0807257
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
AP0203025_150622FTO_90514
|
0203025000NRG23150620222095428
|
3338369583
|
15/06/2022
|
Chukka Bangaramma
|
Chukka Bangaramma
|
0203025WL0027134
|
00684
|
APGV0003312
|
490
|
26/07/2022
|
No Such Account
|
1509
|
AP0203025_150622APB_FTO_90557
|
0203025000NRG23150620222095456
|
3337154697
|
15/06/2022
|
Kannayya
|
Kannayya
|
0203025WL0027134
|
00415
|
SBIN0017310
|
490
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
AP0203025_150622APB_FTO_90557
|
0203025000NRG23150620222095510
|
3337154576
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0027134
|
00684
|
APGV0003312
|
1226
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
AP0203025_150622APB_FTO_90557
|
0203025000NRG23150620222095647
|
3337155110
|
15/06/2022
|
Lavanya
|
Lavanya
|
0203025WL0027134
|
00684
|
APGV0003312
|
1226
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
AP0203025_150622APB_FTO_90557
|
0203025000NRG23150620222095763
|
3337154644
|
15/06/2022
|
errinaidu
|
errinaidu
|
0203025WL0027134
|
00415
|
SBIN0017310
|
1226
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
AP0203025_151122APB_FTO_278749
|
0203025000NRG23151120223116800
|
7035426357
|
15/11/2022
|
Sitamanaayudu
|
Sitamanaayudu
|
0203025WL0075927
|
00415
|
SBIN0011113
|
840
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1514
|
AP0203025_160223APB_FTO_384790
|
0203025000NRG23160220233622428
|
0255017453
|
16/02/2023
|
Gandimani Sanyasamma
|
Gandimani Sanyasamma
|
0203025WL129381
|
00415
|
SBIN0011113
|
1273
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
AP0203025_160223APB_FTO_384811
|
0203025000NRG23160220233622617
|
0255017958
|
16/02/2023
|
RAM KUMAR
|
RAM KUMAR
|
0203025WL129386
|
00415
|
SBIN0017310
|
496
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
AP0203025_160223APB_FTO_384790
|
0203025000NRG23160220233624120
|
0255017141
|
16/02/2023
|
Lakshmi
|
Lakshmi
|
0203025WL129430
|
00468
|
UBIN0807257
|
1470
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1517
|
AP0203025_160223APB_FTO_384747
|
0203025000NRG23160220233624664
|
0255016450
|
16/02/2023
|
Bantubilli Sanyasamma
|
Bantubilli Sanyasamma
|
0203025WL129442
|
00468
|
UBIN0807257
|
1838
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
AP0203025_160223APB_FTO_384747
|
0203025000NRG23160220233624716
|
0255016457
|
16/02/2023
|
ammalu
|
ammalu
|
0203025WL129442
|
00468
|
UBIN0807257
|
1838
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
AP0203025_160223APB_FTO_384747
|
0203025000NRG23160220233624739
|
0255016495
|
16/02/2023
|
Gandavarapu Sanyasi
|
Gandavarapu Sanyasi
|
0203025WL129442
|
00468
|
UBIN0807257
|
184
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
AP0203025_180622APB_FTO_96207
|
0203025000NRG23160620222143302
|
3337122859
|
18/06/2022
|
Bangaramma
|
Bangaramma
|
0203025WL0027777
|
00048
|
BKID0008615
|
1160
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
AP0203025_180622APB_FTO_96312
|
0203025000NRG23160620222143488
|
3337178441
|
18/06/2022
|
VARAM
|
VARAM
|
0203025WL0027779
|
00468
|
UBIN0807257
|
663
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
AP0203025_180622APB_FTO_96312
|
0203025000NRG23160620222143539
|
3337178442
|
18/06/2022
|
ramana
|
ramana
|
0203025WL0027779
|
00468
|
UBIN0807257
|
663
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
AP0203025_180622APB_FTO_96312
|
0203025000NRG23160620222143540
|
3337178455
|
18/06/2022
|
applanarayana
|
applanarayana
|
0203025WL0027779
|
00468
|
UBIN0807257
|
1105
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
AP0203025_180622APB_FTO_96312
|
0203025000NRG23160620222143542
|
3337178414
|
18/06/2022
|
suri appalanaidu
|
suri appalanaidu
|
0203025WL0027779
|
00468
|
UBIN0807257
|
663
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
AP0203025_180223APB_FTO_386722
|
0203025000NRG23170220233647477
|
0239246965
|
18/02/2023
|
pydamma
|
pydamma
|
0203025WL130300
|
00468
|
UBIN0807257
|
1392
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
AP0203025_180223APB_FTO_386724
|
0203025000NRG23170220233647481
|
0239252175
|
18/02/2023
|
sankararao
|
sankararao
|
0203025WL130300
|
00468
|
UBIN0807257
|
1392
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
AP0203025_180223APB_FTO_386724
|
0203025000NRG23170220233647488
|
0239251932
|
18/02/2023
|
venkatalaxmi
|
venkatalaxmi
|
0203025WL130300
|
00468
|
UBIN0807257
|
1392
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
AP0203025_180223APB_FTO_386724
|
0203025000NRG23170220233648277
|
0239251926
|
18/02/2023
|
Pandranki Lakshmi
|
Pandranki Lakshmi
|
0203025WL130312
|
00468
|
UBIN0807257
|
960
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
AP0203025_180223APB_FTO_386724
|
0203025000NRG23170220233648287
|
0239252166
|
18/02/2023
|
Matigana Appanna
|
Matigana Appanna
|
0203025WL130312
|
00468
|
UBIN0807257
|
240
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
AP0203025_180223APB_FTO_386724
|
0203025000NRG23170220233648324
|
0239252170
|
18/02/2023
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL130312
|
00468
|
UBIN0807257
|
960
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
AP0203025_180223APB_FTO_386724
|
0203025000NRG23170220233648353
|
0239252149
|
18/02/2023
|
Yerra Gurunaidu
|
Yerra Gurunaidu
|
0203025WL130312
|
00468
|
UBIN0807257
|
240
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
AP0203025_170323APB_FTO_419822
|
0203025000NRG23170320234143477
|
0409117734
|
17/03/2023
|
somunaidu
|
somunaidu
|
0203025WL144977
|
00415
|
SBIN0021121
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
AP0203025_170323FTO_419829
|
0203025000NRG23170320234143488
|
0413071158
|
17/03/2023
|
Pentayya
|
Pentayya
|
0203025WL144977
|
00048
|
BKID0008615
|
250
|
12/04/2023
|
Account closed
|
1534
|
AP0203025_170323APB_FTO_419791
|
0203025000NRG23170320234146839
|
0409020638
|
17/03/2023
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL145060
|
00468
|
UBIN0807257
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
AP0203025_170323APB_FTO_419791
|
0203025000NRG23170320234146866
|
0409020608
|
17/03/2023
|
Yerra Gurunaidu
|
Yerra Gurunaidu
|
0203025WL145060
|
00468
|
UBIN0807257
|
630
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
AP0203025_180323APB_FTO_420784
|
0203025000NRG23170320234155036
|
0411011860
|
18/03/2023
|
Appalakonda
|
Appalakonda
|
0203025WL145266
|
00048
|
BKID0008615
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
AP0203025_180323APB_FTO_420784
|
0203025000NRG23170320234155097
|
0411011910
|
18/03/2023
|
Raavayyamma
|
Raavayyamma
|
0203025WL145266
|
00048
|
BKID0008615
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
AP0203025_180323APB_FTO_420784
|
0203025000NRG23170320234155165
|
0411011887
|
18/03/2023
|
Suramma
|
Suramma
|
0203025WL145266
|
00048
|
BKID0008615
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
AP0203025_180323APB_FTO_420784
|
0203025000NRG23170320234155189
|
0411011852
|
18/03/2023
|
Demudamma
|
Demudamma
|
0203025WL145266
|
00048
|
BKID0008615
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
AP0203026_170622APB_FTO_94325
|
0203026000NRG23170620222155157
|
3337383761
|
17/06/2022
|
Ramayamma
|
Ramayamma
|
0203026WL0027936
|
00468
|
UBIN0804061
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
AP0203026_170622APB_FTO_94325
|
0203026000NRG23170620222180913
|
3337384004
|
17/06/2022
|
N Appamma
|
N Appamma
|
0203026WL0028284
|
00415
|
SBIN0002771
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
AP0203026_170622APB_FTO_94325
|
0203026000NRG23170620222181037
|
3337384366
|
17/06/2022
|
Papayya
|
Papayya
|
0203026WL0028284
|
00415
|
SBIN0002771
|
1140
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1543
|
AP0203026_170622FTO_94526
|
0203026000NRG23170620222181056
|
3338379997
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0028284
|
00415
|
SBIN0002771
|
1200
|
26/07/2022
|
No Such Account
|
1544
|
AP0203026_190422APB_FTO_20738
|
0203026000NRG23180420220118369
|
1201808604
|
19/04/2022
|
Adilakshmi
|
Adilakshmi
|
0203026WL0001393
|
00468
|
UBIN0804061
|
508
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1545
|
AP0203026_190422APB_FTO_20738
|
0203026000NRG23180420220118378
|
1201808596
|
19/04/2022
|
Appalakonda
|
Appalakonda
|
0203026WL0001393
|
00468
|
UBIN0804061
|
546
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
AP0203026_190422APB_FTO_20738
|
0203026000NRG23180420220119794
|
1201808923
|
19/04/2022
|
Jyothi
|
Jyothi
|
0203026WL0001399
|
00415
|
SBIN0002771
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
AP0203026_190422APB_FTO_20738
|
0203026000NRG23180420220119821
|
1201808948
|
19/04/2022
|
M Nagaraju
|
M Nagaraju
|
0203026WL0001399
|
00703
|
AIRP0000001
|
600
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1548
|
AP0203026_190522APB_FTO_55868
|
0203026000NRG23180520221015264
|
1639175491
|
19/05/2022
|
Attada Sravani
|
Attada Sravani
|
0203026WL0013307
|
00415
|
SBIN0002771
|
1446
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
AP0203026_181022APB_FTO_247027
|
0203026000NRG23181020223004857
|
6984843646
|
18/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0062175
|
00468
|
UBIN0804061
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1550
|
AP0203026_181122APB_FTO_282299
|
0203026000NRG23181120223138827
|
7035926281
|
18/11/2022
|
Krishna
|
Krishna
|
0203026WL0078141
|
00468
|
UBIN0804061
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1551
|
AP0203026_181122APB_FTO_282299
|
0203026000NRG23181120223139607
|
7035926509
|
18/11/2022
|
Suri
|
Suri
|
0203026WL0078181
|
00468
|
UBIN0814610
|
771
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1552
|
AP0203026_181122APB_FTO_282299
|
0203026000NRG23181120223141749
|
7035926370
|
18/11/2022
|
Appalanaidu
|
Appalanaidu
|
0203026WL0078425
|
00468
|
UBIN0804061
|
100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
AP0203026_181122APB_FTO_282299
|
0203026000NRG23181120223141763
|
7035926450
|
18/11/2022
|
Bangaaramma
|
Bangaaramma
|
0203026WL0078425
|
00468
|
UBIN0804061
|
100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
AP0203026_200422APB_FTO_22330
|
0203026000NRG23190420220142348
|
1201797945
|
20/04/2022
|
Paidamma
|
Paidamma
|
0203026WL0001731
|
00415
|
SBIN0008827
|
529
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
AP0203026_200422APB_FTO_22330
|
0203026000NRG23190420220142391
|
1201798622
|
20/04/2022
|
Ellayyamma
|
Ellayyamma
|
0203026WL0001731
|
00415
|
SBIN0008827
|
219
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1556
|
AP0203026_200422APB_FTO_22330
|
0203026000NRG23190420220152745
|
1201798501
|
20/04/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0001848
|
00684
|
APGV0003306
|
320
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
AP0203026_200422APB_FTO_22376
|
0203026000NRG23190420220163332
|
1201571663
|
20/04/2022
|
Kanaka
|
Kanaka
|
0203026WL0002036
|
00415
|
SBIN0002771
|
337
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
AP0203026_200422APB_FTO_22376
|
0203026000NRG23190420220163335
|
1201571775
|
20/04/2022
|
Bangaramma
|
Bangaramma
|
0203026WL0002036
|
00415
|
SBIN0002771
|
337
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
AP0203026_200422APB_FTO_22376
|
0203026000NRG23190420220163348
|
1201571709
|
20/04/2022
|
Ramana
|
Ramana
|
0203026WL0002036
|
00415
|
SBIN0002771
|
337
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
AP0203026_200422APB_FTO_22376
|
0203026000NRG23190420220163367
|
1201571310
|
20/04/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0002036
|
00415
|
SBIN0002771
|
453
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
AP0203026_200422APB_FTO_22376
|
0203026000NRG23190420220163376
|
1201571764
|
20/04/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0002036
|
00415
|
SBIN0002771
|
281
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
AP0203026_200422APB_FTO_22376
|
0203026000NRG23190420220163388
|
1201571685
|
20/04/2022
|
Jagadeeswari
|
Jagadeeswari
|
0203026WL0002036
|
00415
|
SBIN0002771
|
337
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
AP0203026_200422APB_FTO_22376
|
0203026000NRG23190420220163520
|
1201571595
|
20/04/2022
|
gangaraju
|
gangaraju
|
0203026WL0002036
|
00415
|
SBIN0002771
|
281
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
AP0203026_200422APB_FTO_22376
|
0203026000NRG23190420220163633
|
1201571268
|
20/04/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0002036
|
00415
|
SBIN0002771
|
281
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
AP0203026_200422APB_FTO_22376
|
0203026000NRG23190420220163638
|
1201571637
|
20/04/2022
|
Kanta
|
Kanta
|
0203026WL0002036
|
00415
|
SBIN0002771
|
281
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
AP0203026_200422APB_FTO_22376
|
0203026000NRG23190420220163642
|
1201571702
|
20/04/2022
|
Acchiyyamma
|
Acchiyyamma
|
0203026WL0002036
|
00415
|
SBIN0002771
|
112
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
AP0203026_200422APB_FTO_22376
|
0203026000NRG23190420220163710
|
1201571740
|
20/04/2022
|
Devi
|
Devi
|
0203026WL0002036
|
00415
|
SBIN0002771
|
337
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
AP0203026_200422APB_FTO_22376
|
0203026000NRG23190420220163753
|
1201571656
|
20/04/2022
|
Laxmi
|
Laxmi
|
0203026WL0002036
|
00415
|
SBIN0002771
|
337
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
AP0203026_200422APB_FTO_22396
|
0203026000NRG23190420220163983
|
1201790133
|
20/04/2022
|
Jyothi
|
Jyothi
|
0203026WL0002052
|
00415
|
SBIN0002771
|
476
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
AP0203026_200422APB_FTO_22396
|
0203026000NRG23190420220164643
|
1201790419
|
20/04/2022
|
Kondamma
|
Kondamma
|
0203026WL0002056
|
00684
|
APGV0003306
|
308
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
AP0203026_200422APB_FTO_22396
|
0203026000NRG23190420220164672
|
1201790473
|
20/04/2022
|
Raju
|
Raju
|
0203026WL0002056
|
00684
|
APGV0003306
|
405
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
AP0203026_200422APB_FTO_22396
|
0203026000NRG23190420220164713
|
1201790471
|
20/04/2022
|
Suramma
|
Suramma
|
0203026WL0002056
|
00684
|
APGV0003306
|
385
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
AP0203026_200522APB_FTO_57105
|
0203026000NRG23190520221040398
|
1639367636
|
20/05/2022
|
Gowri
|
Gowri
|
0203026WL0013620
|
00415
|
SBIN0002771
|
51
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1574
|
AP0203026_200522APB_FTO_57098
|
0203026000NRG23190520221041535
|
1639576571
|
20/05/2022
|
Gayatri
|
Gayatri
|
0203026WL0013626
|
00468
|
UBIN0804061
|
1000
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1575
|
AP0203026_200522APB_FTO_57098
|
0203026000NRG23190520221041556
|
1639576433
|
20/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0013626
|
00468
|
UBIN0804061
|
808
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1576
|
AP0203026_200522APB_FTO_57098
|
0203026000NRG23190520221048853
|
1639576588
|
20/05/2022
|
N Appamma
|
N Appamma
|
0203026WL0013692
|
00415
|
SBIN0002771
|
960
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
AP0203026_200522APB_FTO_57098
|
0203026000NRG23190520221048940
|
1639576131
|
20/05/2022
|
Paiditalli
|
Paiditalli
|
0203026WL0013692
|
00415
|
SBIN0002771
|
800
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23170520220983859
|
1639268486
|
18/05/2022
|
Suresh
|
Suresh
|
0203025WL0012903
|
00415
|
SBIN0017310
|
1275
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
AP0203025_180522APB_FTO_55680
|
0203025000NRG23170520220983989
|
1639319102
|
18/05/2022
|
Durgamma
|
Durgamma
|
0203025WL0012905
|
00048
|
BKID0008615
|
1225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
AP0203025_180522FTO_55574
|
0203025000NRG23170520220998301
|
1638980890
|
18/05/2022
|
Kanakala Rambabu
|
Kanakala Rambabu
|
0203025WL0013048
|
00703
|
AIRP0000001
|
752
|
28/05/2022
|
A/c Blocked or Frozen
|
1581
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23170520220998509
|
1639268097
|
18/05/2022
|
Narayanamma
|
Narayanamma
|
0203025WL0013050
|
00048
|
BKID0008615
|
1121
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23170520220998521
|
1639268098
|
18/05/2022
|
Ramana
|
Ramana
|
0203025WL0013050
|
00468
|
UBIN0804061
|
449
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1583
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23170520220998524
|
1639268025
|
18/05/2022
|
Ramanamma
|
Ramanamma
|
0203025WL0013050
|
00048
|
BKID0008615
|
673
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1584
|
AP0203025_180622APB_FTO_96207
|
0203025000NRG23170620222199663
|
3337123015
|
18/06/2022
|
Mutyalamma
|
Mutyalamma
|
0203025WL0028552
|
00048
|
BKID0008615
|
1452
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
AP0203025_180622APB_FTO_96280
|
0203025000NRG23170620222208079
|
3337132533
|
18/06/2022
|
Kanaka Raju
|
Kanaka Raju
|
0203025WL0028684
|
00703
|
AIRP0000001
|
1452
|
27/07/2022
|
Account closed
|
1586
|
AP0203025_180622APB_FTO_96312
|
0203025000NRG23170620222208696
|
3337178788
|
18/06/2022
|
Paidiraju
|
Paidiraju
|
0203025WL0028688
|
00048
|
BKID0008615
|
915
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
AP0203025_170822APB_FTO_166870
|
0203025000NRG23170820222901779
|
4223469536
|
17/08/2022
|
durga
|
durga
|
0203025WL0042277
|
00468
|
UBIN0807257
|
1285
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
AP0203025_170822APB_FTO_166870
|
0203025000NRG23170820222901781
|
4223469526
|
17/08/2022
|
ramu
|
ramu
|
0203025WL0042278
|
00468
|
UBIN0807257
|
1285
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1589
|
AP0203025_170822APB_FTO_166870
|
0203025000NRG23170820222901782
|
4223469548
|
17/08/2022
|
lakshmi
|
lakshmi
|
0203025WL0042278
|
00468
|
UBIN0807257
|
1285
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
AP0203025_170822APB_FTO_166870
|
0203025000NRG23170820222902289
|
4223469598
|
17/08/2022
|
Avanapu Somesh
|
Avanapu Somesh
|
0203025WL0042315
|
00048
|
BKID0008615
|
1285
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1591
|
AP0203025_170922FTO_208845
|
0203025000NRG23170920222944213
|
4886289975
|
17/09/2022
|
Kolli Lakshmi
|
Kolli Lakshmi
|
0203025WL0049260
|
00468
|
UBIN0807257
|
1285
|
21/09/2022
|
A/c Blocked or Frozen
|
1592
|
AP0203025_181022APB_FTO_246823
|
0203025000NRG23171020223003928
|
6984777778
|
18/10/2022
|
apparao
|
apparao
|
0203025WL0061973
|
00468
|
UBIN0807257
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
AP0203025_180223APB_FTO_386722
|
0203025000NRG23180220233663708
|
0239247142
|
18/02/2023
|
durgaprasad
|
durgaprasad
|
0203025WL130787
|
00415
|
SBIN0017310
|
1440
|
29/03/2023
|
A/c Blocked or Frozen
|
1594
|
AP0203025_180223APB_FTO_386724
|
0203025000NRG23180220233663838
|
0239252398
|
18/02/2023
|
Arun kumar
|
Arun kumar
|
0203025WL130788
|
00048
|
BKID0008615
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
AP0203025_180522APB_FTO_55680
|
0203025000NRG23180520221002867
|
1639318902
|
18/05/2022
|
Sanyasamma
|
Sanyasamma
|
0203025WL0013131
|
00415
|
SBIN0002780
|
1017
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1596
|
AP0203025_180522APB_FTO_55680
|
0203025000NRG23180520221002871
|
1639318879
|
18/05/2022
|
Ravanamma
|
Ravanamma
|
0203025WL0013131
|
00415
|
SBIN0002780
|
1017
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1597
|
AP0203025_180522APB_FTO_55693
|
0203025000NRG23180520221002905
|
1639354213
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0013131
|
00048
|
BKID0008615
|
763
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
AP0203025_180522APB_FTO_55693
|
0203025000NRG23180520221002916
|
1639354029
|
18/05/2022
|
bangaramma
|
bangaramma
|
0203025WL0013131
|
00415
|
SBIN0002780
|
1017
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1599
|
AP0203025_180522APB_FTO_55693
|
0203025000NRG23180520221002956
|
1639353776
|
18/05/2022
|
apprao
|
apprao
|
0203025WL0013131
|
00415
|
SBIN0017310
|
1017
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
AP0203025_180522FTO_55574
|
0203025000NRG23180520221004170
|
1638980899
|
18/05/2022
|
Yerra Ramu
|
Yerra Ramu
|
0203025WL0013164
|
00684
|
APGV0003312
|
1281
|
27/05/2022
|
No Such Account
|
1601
|
AP0203025_180522APB_FTO_55717
|
0203025000NRG23180520221004311
|
1639303716
|
18/05/2022
|
errinaidu
|
errinaidu
|
0203025WL0013164
|
00415
|
SBIN0017310
|
769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
AP0203025_180522FTO_55574
|
0203025000NRG23180520221004396
|
1638980901
|
18/05/2022
|
Chukka Bangaramma
|
Chukka Bangaramma
|
0203025WL0013165
|
00684
|
APGV0003312
|
1539
|
27/05/2022
|
No Such Account
|
1603
|
AP0203025_180522APB_FTO_55717
|
0203025000NRG23180520221004464
|
1639303659
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0013165
|
00684
|
APGV0003312
|
1539
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
AP0203025_180522FTO_55574
|
0203025000NRG23180520221009752
|
1638981169
|
18/05/2022
|
Ramana
|
Ramana
|
0203025WL0013239
|
00468
|
UBIN0807257
|
980
|
27/05/2022
|
No Such Account
|
1605
|
AP0203025_180522APB_FTO_55703
|
0203025000NRG23180520221009758
|
1639363119
|
18/05/2022
|
appanna
|
appanna
|
0203025WL0013239
|
00415
|
SBIN0011113
|
980
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
AP0203025_180522APB_FTO_55693
|
0203025000NRG23180520221010408
|
1639353758
|
18/05/2022
|
Krishan
|
Krishan
|
0203025WL0013248
|
00468
|
UBIN0807257
|
945
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1607
|
AP0203025_180522APB_FTO_55693
|
0203025000NRG23180520221010510
|
1639354074
|
18/05/2022
|
ramaswamy
|
ramaswamy
|
0203025WL0013248
|
00415
|
SBIN0011113
|
945
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1608
|
AP0203025_180522APB_FTO_55693
|
0203025000NRG23180520221010626
|
1639353956
|
18/05/2022
|
Lakshmamma
|
Lakshmamma
|
0203025WL0013249
|
00415
|
SBIN0011113
|
768
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
AP0203025_180522APB_FTO_55703
|
0203025000NRG23180520221010811
|
1639362844
|
18/05/2022
|
kanaka
|
kanaka
|
0203025WL0013250
|
00468
|
UBIN0807257
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
AP0203025_180522APB_FTO_55703
|
0203025000NRG23180520221010814
|
1639362892
|
18/05/2022
|
sai
|
sai
|
0203025WL0013250
|
00468
|
UBIN0807257
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
AP0203025_180522APB_FTO_55703
|
0203025000NRG23180520221010815
|
1639362846
|
18/05/2022
|
krishna
|
krishna
|
0203025WL0013250
|
00468
|
UBIN0807257
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
AP0203025_180522APB_FTO_55703
|
0203025000NRG23180520221010870
|
1639363016
|
18/05/2022
|
Kanakarao
|
Kanakarao
|
0203025WL0013250
|
00415
|
SBIN0011113
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
AP0203025_180522APB_FTO_55703
|
0203025000NRG23180520221010898
|
1639362706
|
18/05/2022
|
laxmi
|
laxmi
|
0203025WL0013250
|
00415
|
SBIN0011113
|
514
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
AP0203025_180522APB_FTO_55703
|
0203025000NRG23180520221012421
|
1639362830
|
18/05/2022
|
Venkatarao
|
Venkatarao
|
0203025WL0013260
|
00468
|
UBIN0807257
|
480
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1615
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23180520221012521
|
1639268217
|
18/05/2022
|
Pentayya
|
Pentayya
|
0203025WL0013261
|
00468
|
UBIN0807257
|
231
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1616
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23180520221012553
|
1639268417
|
18/05/2022
|
Appala Raju
|
Appala Raju
|
0203025WL0013261
|
00415
|
SBIN0002771
|
231
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1617
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23180520221012560
|
1639268260
|
18/05/2022
|
Srinu
|
Srinu
|
0203025WL0013261
|
00415
|
SBIN0011113
|
462
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1618
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23180520221013004
|
1639268018
|
18/05/2022
|
Varam
|
Varam
|
0203025WL0013269
|
00048
|
BKID0008615
|
1284
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23180520221013011
|
1639268435
|
18/05/2022
|
varalakshmi
|
varalakshmi
|
0203025WL0013269
|
00048
|
BKID0008615
|
1284
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23180520221013014
|
1639268420
|
18/05/2022
|
Erramma
|
Erramma
|
0203025WL0013269
|
00048
|
BKID0008615
|
1070
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23180520221013080
|
1639268322
|
18/05/2022
|
appiyamma
|
appiyamma
|
0203025WL0013269
|
00415
|
SBIN0011113
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1622
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23180520221013116
|
1639268101
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0013269
|
00468
|
UBIN0807257
|
642
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1623
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23180520221013209
|
1639268372
|
18/05/2022
|
umadevi
|
umadevi
|
0203025WL0013269
|
00415
|
SBIN0011113
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1624
|
AP0203025_180522APB_FTO_55672
|
0203025000NRG23180520221013234
|
1639268215
|
18/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0203025WL0013269
|
00468
|
UBIN0807257
|
1070
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1625
|
AP0203025_180522APB_FTO_55703
|
0203025000NRG23180520221014174
|
1639362833
|
18/05/2022
|
Krishna
|
Krishna
|
0203025WL0013279
|
00468
|
UBIN0807257
|
1028
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1626
|
AP0203025_180522APB_FTO_55703
|
0203025000NRG23180520221014178
|
1639363009
|
18/05/2022
|
Srinu
|
Srinu
|
0203025WL0013279
|
00468
|
UBIN0807257
|
1028
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1627
|
AP0203025_180522APB_FTO_55703
|
0203025000NRG23180520221014180
|
1639363098
|
18/05/2022
|
Lakshim
|
Lakshim
|
0203025WL0013279
|
00415
|
SBIN0011113
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
AP0203025_180622APB_FTO_96312
|
0203025000NRG23180620222227760
|
3337178445
|
18/06/2022
|
bangaramma
|
bangaramma
|
0203025WL0028893
|
00468
|
UBIN0807257
|
410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1629
|
AP0203025_180622APB_FTO_96312
|
0203025000NRG23180620222227777
|
3337178321
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0028893
|
00468
|
UBIN0807257
|
410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
AP0203025_180622APB_FTO_96312
|
0203025000NRG23180620222227779
|
3337178432
|
18/06/2022
|
Ramana
|
Ramana
|
0203025WL0028893
|
00468
|
UBIN0807257
|
205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
AP0203025_180622APB_FTO_96312
|
0203025000NRG23180620222227780
|
3337178324
|
18/06/2022
|
Satyavathi
|
Satyavathi
|
0203025WL0028893
|
00468
|
UBIN0807257
|
205
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
AP0203025_180622APB_FTO_96312
|
0203025000NRG23180620222227785
|
3337178440
|
18/06/2022
|
Appanna
|
Appanna
|
0203025WL0028893
|
00468
|
UBIN0807257
|
820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
AP0203025_180622APB_FTO_96312
|
0203025000NRG23180620222227820
|
3337178444
|
18/06/2022
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL0028893
|
00468
|
UBIN0807257
|
820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
AP0203025_180622APB_FTO_96207
|
0203025000NRG23180620222228853
|
3337122624
|
18/06/2022
|
Adi Narayana
|
Adi Narayana
|
0203025WL0028905
|
00048
|
BKID0008615
|
1251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
AP0203025_180622APB_FTO_96207
|
0203025000NRG23180620222228917
|
3337122839
|
18/06/2022
|
Narayanappadu
|
Narayanappadu
|
0203025WL0028905
|
00048
|
BKID0008615
|
751
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
AP0203025_180622APB_FTO_96207
|
0203025000NRG23180620222228983
|
3337122812
|
18/06/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0028905
|
00048
|
BKID0008615
|
1251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
AP0203025_181022APB_FTO_246823
|
0203025000NRG23181020223004165
|
6984777862
|
18/10/2022
|
Chukka Appayyamma
|
Chukka Appayyamma
|
0203025WL0062045
|
00468
|
UBIN0807257
|
257
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
AP0203025_181022APB_FTO_246823
|
0203025000NRG23181020223004464
|
6984777851
|
18/10/2022
|
Avanapu Somesh
|
Avanapu Somesh
|
0203025WL0062088
|
00048
|
BKID0008615
|
2827
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1639
|
AP0203025_210422APB_FTO_24218
|
0203025000NRG23190420220170512
|
1201658182
|
21/04/2022
|
Varam
|
Varam
|
0203025WL0002145
|
00048
|
BKID0008615
|
506
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
AP0203025_210422APB_FTO_24218
|
0203025000NRG23190420220170518
|
1201658332
|
21/04/2022
|
varalakshmi
|
varalakshmi
|
0203025WL0002145
|
00048
|
BKID0008615
|
506
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
AP0203025_210422APB_FTO_24218
|
0203025000NRG23190420220170522
|
1201658206
|
21/04/2022
|
Erramma
|
Erramma
|
0203025WL0002145
|
00048
|
BKID0008615
|
506
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
AP0203025_210422APB_FTO_24218
|
0203025000NRG23190420220170587
|
1201658236
|
21/04/2022
|
appiyamma
|
appiyamma
|
0203025WL0002145
|
00415
|
SBIN0011113
|
506
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1643
|
AP0203025_190522APB_FTO_56165
|
0203025000NRG23190520221025524
|
1639049856
|
19/05/2022
|
Narsimhanaidu
|
Narsimhanaidu
|
0203025WL0013463
|
00415
|
SBIN0002771
|
617
|
27/05/2022
|
A/c Blocked or Frozen
|
1644
|
AP0203025_190522APB_FTO_56165
|
0203025000NRG23190520221025531
|
1639049870
|
19/05/2022
|
Venkatasuryanaarayana
|
Venkatasuryanaarayana
|
0203025WL0013463
|
00415
|
SBIN0011113
|
412
|
27/05/2022
|
A/c Blocked or Frozen
|
1645
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23190520221034334
|
1639678103
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0013578
|
00048
|
BKID0008615
|
630
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23190520221034337
|
1639678076
|
20/05/2022
|
Krishnamma
|
Krishnamma
|
0203025WL0013578
|
00048
|
BKID0008615
|
840
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23190520221034341
|
1639677566
|
20/05/2022
|
ramayyamma
|
ramayyamma
|
0203025WL0013578
|
00048
|
BKID0008615
|
1260
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
AP0203025_200522FTO_57350
|
0203025000NRG23190520221047058
|
1638949105
|
20/05/2022
|
Kadarasi Pentayya
|
Kadarasi Pentayya
|
0203025WL0013679
|
00048
|
BKID0008615
|
696
|
27/05/2022
|
Account closed
|
1649
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23190520221047061
|
1639678085
|
20/05/2022
|
Mutyalamma
|
Mutyalamma
|
0203025WL0013679
|
00048
|
BKID0008615
|
232
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23190520221061764
|
1639677964
|
20/05/2022
|
Appala Konda
|
Appala Konda
|
0203025WL0013774
|
00048
|
BKID0008615
|
1071
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23190520221061772
|
1639677592
|
20/05/2022
|
Narayanappadu
|
Narayanappadu
|
0203025WL0013774
|
00048
|
BKID0008615
|
643
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23190520221061795
|
1639677549
|
20/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0203025WL0013774
|
00048
|
BKID0008615
|
428
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23190520221061825
|
1639678092
|
20/05/2022
|
Rajeswari
|
Rajeswari
|
0203025WL0013774
|
00048
|
BKID0008615
|
857
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23190520221061830
|
1639677415
|
20/05/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0013774
|
00048
|
BKID0008615
|
1071
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23190520221061875
|
1639678088
|
20/05/2022
|
satyavathi
|
satyavathi
|
0203025WL0013774
|
00048
|
BKID0008615
|
1071
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
AP0203025_200422APB_FTO_23707
|
0203025000NRG23200420220173370
|
1201654369
|
20/04/2022
|
Appayyamma
|
Appayyamma
|
0203025WL0002176
|
00415
|
SBIN0011113
|
1149
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220173469
|
1438576983
|
21/04/2022
|
Sanyasamma
|
Sanyasamma
|
0203025WL0002177
|
00415
|
SBIN0002780
|
770
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1658
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220173473
|
1438576763
|
21/04/2022
|
Ravanamma
|
Ravanamma
|
0203025WL0002177
|
00415
|
SBIN0002780
|
462
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1659
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220173499
|
1438577248
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0002177
|
00048
|
BKID0008615
|
924
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220173507
|
1438576947
|
21/04/2022
|
bangaramma
|
bangaramma
|
0203025WL0002177
|
00415
|
SBIN0002780
|
924
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1661
|
AP0203025_200422APB_FTO_23707
|
0203025000NRG23200420220182008
|
1201653856
|
20/04/2022
|
ramaswamy
|
ramaswamy
|
0203025WL0002261
|
00415
|
SBIN0011113
|
723
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1662
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220182160
|
1201713226
|
21/04/2022
|
Appala Raju
|
Appala Raju
|
0203025WL0002262
|
00415
|
SBIN0002771
|
415
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1663
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220182166
|
1201713508
|
21/04/2022
|
Srinu
|
Srinu
|
0203025WL0002262
|
00415
|
SBIN0011113
|
415
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1664
|
AP0203025_210422APB_FTO_24218
|
0203025000NRG23200420220183031
|
1201658061
|
21/04/2022
|
Lakshmanarao
|
Lakshmanarao
|
0203025WL0002268
|
00468
|
UBIN0807257
|
760
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
AP0203025_210422APB_FTO_24218
|
0203025000NRG23200420220183062
|
1201657991
|
21/04/2022
|
umadevi
|
umadevi
|
0203025WL0002268
|
00415
|
SBIN0011113
|
760
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1666
|
AP0203025_210422APB_FTO_24218
|
0203025000NRG23200420220183089
|
1201658126
|
21/04/2022
|
Appalanaayudu
|
Appalanaayudu
|
0203025WL0002268
|
00468
|
UBIN0807257
|
633
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1667
|
AP0203025_200422APB_FTO_23707
|
0203025000NRG23200420220183325
|
1201653913
|
20/04/2022
|
Durgamma
|
Durgamma
|
0203025WL0002271
|
00048
|
BKID0008615
|
1215
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220185051
|
1201713598
|
21/04/2022
|
appalnarasa
|
appalnarasa
|
0203025WL0002282
|
00468
|
UBIN0807257
|
849
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1669
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220185075
|
1201713843
|
21/04/2022
|
Narayanamma
|
Narayanamma
|
0203025WL0002282
|
00048
|
BKID0008615
|
849
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220185114
|
1201713281
|
21/04/2022
|
Raaju
|
Raaju
|
0203025WL0002282
|
00048
|
BKID0008615
|
849
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220185137
|
1201713491
|
21/04/2022
|
Ramanamma
|
Ramanamma
|
0203025WL0002282
|
00048
|
BKID0008615
|
708
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1672
|
AP0203025_210422APB_FTO_23717
|
0203025000NRG23200420220187152
|
1201717252
|
21/04/2022
|
NARASAMMA
|
NARASAMMA
|
0203025WL0002292
|
00468
|
UBIN0807257
|
645
|
14/05/2022
|
A/c Blocked or Frozen
|
1673
|
AP0203025_210422APB_FTO_24412
|
0203025000NRG23200420220189989
|
1201639375
|
21/04/2022
|
Suresh
|
Suresh
|
0203025WL0002332
|
00415
|
SBIN0017310
|
833
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
AP0203025_200422APB_FTO_23707
|
0203025000NRG23200420220190871
|
1201654054
|
20/04/2022
|
Krishna
|
Krishna
|
0203025WL0002340
|
00468
|
UBIN0807257
|
1197
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1675
|
AP0203025_200422APB_FTO_23707
|
0203025000NRG23200420220190874
|
1201654218
|
20/04/2022
|
Lakshim
|
Lakshim
|
0203025WL0002340
|
00415
|
SBIN0011113
|
599
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
AP0203026_200522APB_FTO_57098
|
0203026000NRG23190520221048970
|
1639576843
|
20/05/2022
|
Papayya
|
Papayya
|
0203026WL0013692
|
00415
|
SBIN0002771
|
960
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1677
|
AP0203026_200522APB_FTO_57098
|
0203026000NRG23190520221049023
|
1639576174
|
20/05/2022
|
kondamma
|
kondamma
|
0203026WL0013692
|
00415
|
SBIN0002771
|
800
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
AP0203026_200522APB_FTO_57098
|
0203026000NRG23190520221059205
|
1639576407
|
20/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0203026WL0013750
|
00468
|
UBIN0804061
|
1200
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1679
|
AP0203026_200522APB_FTO_57098
|
0203026000NRG23190520221059267
|
1639576518
|
20/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0013750
|
00468
|
UBIN0804061
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
AP0203026_200522APB_FTO_57098
|
0203026000NRG23190520221059288
|
1639576812
|
20/05/2022
|
Sanyasi
|
Sanyasi
|
0203026WL0013750
|
00468
|
UBIN0804061
|
540
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1681
|
AP0203026_210323APB_FTO_424195
|
0203026000NRG23200320234180694
|
0408471718
|
21/03/2023
|
Satyavathi
|
Satyavathi
|
0203026WL146158
|
00415
|
SBIN0002771
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
AP0203026_210622APB_FTO_98584
|
0203026000NRG23200620222256835
|
|
21/06/2022
|
prasad
|
prasad
|
0203026WL0029298
|
00415
|
SBIN0008827
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
AP0203026_210622FTO_98577
|
0203026000NRG23200620222259395
|
N062202903B281
|
21/06/2022
|
Appalaraju
|
Appalaraju
|
0203026WL0029326
|
00415
|
SBIN0002771
|
616
|
19/08/2022
|
No Such Account
|
1684
|
AP0203026_211022APB_FTO_249406
|
0203026000NRG23201020223009834
|
6985753253
|
21/10/2022
|
Krishna
|
Krishna
|
0203026WL0063209
|
00468
|
UBIN0804061
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
AP0203026_210223APB_FTO_388552
|
0203026000NRG23210220233688491
|
0239673999
|
21/02/2023
|
Appalaswami
|
Appalaswami
|
0203026WL131559
|
00415
|
SBIN0002771
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
AP0203026_210223APB_FTO_388604
|
0203026000NRG23210220233694108
|
0239661834
|
21/02/2023
|
KALLA APPALANAIDU
|
KALLA APPALANAIDU
|
0203026WL131686
|
00468
|
UBIN0804061
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
AP0203026_210223APB_FTO_388604
|
0203026000NRG23210220233702389
|
0239662008
|
21/02/2023
|
Rajinaidu
|
Rajinaidu
|
0203026WL131926
|
00415
|
SBIN0002791
|
1008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
AP0203026_210223APB_FTO_388604
|
0203026000NRG23210220233703014
|
0239662285
|
21/02/2023
|
Pydinaidu
|
Pydinaidu
|
0203026WL131940
|
00684
|
APGV0003306
|
480
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
AP0203026_210223APB_FTO_388552
|
0203026000NRG23210220233713664
|
0239674660
|
21/02/2023
|
Chandarao
|
Chandarao
|
0203026WL132280
|
00415
|
SBIN0002771
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
AP0203026_210323APB_FTO_424195
|
0203026000NRG23210320234185479
|
0408471690
|
21/03/2023
|
Rajinaidu
|
Rajinaidu
|
0203026WL146348
|
00415
|
SBIN0002791
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
AP0203026_210323APB_FTO_424218
|
0203026000NRG23210320234185501
|
0408567491
|
21/03/2023
|
Pydinaidu
|
Pydinaidu
|
0203026WL146348
|
00684
|
APGV0003306
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
AP0203026_210323FTO_424167
|
0203026000NRG23210320234185604
|
0411732576
|
21/03/2023
|
Kalyanapu Adilaxmi
|
Kalyanapu Adilaxmi
|
0203026WL146348
|
00684
|
APGV0003359
|
880
|
12/04/2023
|
No Such Account
|
1693
|
AP0203026_210323APB_FTO_424195
|
0203026000NRG23210320234186473
|
0408472328
|
21/03/2023
|
BUGATHA RAMESH
|
BUGATHA RAMESH
|
0203026WL146368
|
00415
|
SBIN0002771
|
1230
|
12/04/2023
|
A/c Blocked or Frozen
|
1694
|
AP0203026_220422APB_FTO_26329
|
0203026000NRG23210420220200352
|
1109641057
|
22/04/2022
|
Adilakshmi
|
Adilakshmi
|
0203026WL0002431
|
00468
|
UBIN0804061
|
520
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1695
|
AP0203026_220422APB_FTO_26329
|
0203026000NRG23210420220200361
|
1109641049
|
22/04/2022
|
Appalakonda
|
Appalakonda
|
0203026WL0002431
|
00468
|
UBIN0804061
|
390
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
AP0203025_210422APB_FTO_23717
|
0203025000NRG23200420220192672
|
1201717581
|
21/04/2022
|
vara lakshmi
|
vara lakshmi
|
0203025WL0002357
|
00415
|
SBIN0011113
|
548
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220192730
|
1438576728
|
21/04/2022
|
Kumari
|
Kumari
|
0203025WL0002357
|
00415
|
SBIN0011113
|
658
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
AP0203025_210422APB_FTO_23717
|
0203025000NRG23200420220192815
|
1201717258
|
21/04/2022
|
appalanarsi
|
appalanarsi
|
0203025WL0002357
|
00468
|
UBIN0807257
|
548
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220192869
|
1438576651
|
21/04/2022
|
ramalaxmi
|
ramalaxmi
|
0203025WL0002357
|
00415
|
SBIN0011113
|
658
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220192914
|
1201713576
|
21/04/2022
|
Krishna
|
Krishna
|
0203025WL0002358
|
00468
|
UBIN0807257
|
448
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220192955
|
1438576507
|
21/04/2022
|
kanaka
|
kanaka
|
0203025WL0002358
|
00468
|
UBIN0807257
|
448
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220192958
|
1438576524
|
21/04/2022
|
sai
|
sai
|
0203025WL0002358
|
00468
|
UBIN0807257
|
448
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220192959
|
1438576512
|
21/04/2022
|
krishna
|
krishna
|
0203025WL0002358
|
00468
|
UBIN0807257
|
448
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220193005
|
1201713767
|
21/04/2022
|
Kanakarao
|
Kanakarao
|
0203025WL0002358
|
00415
|
SBIN0011113
|
269
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220193031
|
1201713777
|
21/04/2022
|
laxmi
|
laxmi
|
0203025WL0002358
|
00415
|
SBIN0011113
|
448
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220193036
|
1201713791
|
21/04/2022
|
applanaidu
|
applanaidu
|
0203025WL0002358
|
00684
|
APGV0003341
|
448
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
AP0203025_210422FTO_23718
|
0203025000NRG23200420220193165
|
1193534004
|
21/04/2022
|
Kanakala Rambabu
|
Kanakala Rambabu
|
0203025WL0002359
|
00703
|
AIRP0000001
|
230
|
13/05/2022
|
A/c Blocked or Frozen
|
1708
|
AP0203025_210422FTO_23718
|
0203025000NRG23200420220193401
|
1193534014
|
21/04/2022
|
Yerra Ramu
|
Yerra Ramu
|
0203025WL0002360
|
00684
|
APGV0003312
|
879
|
13/05/2022
|
No Such Account
|
1709
|
AP0203025_210422FTO_23718
|
0203025000NRG23200420220193451
|
1193534015
|
21/04/2022
|
Chukka Bangaramma
|
Chukka Bangaramma
|
0203025WL0002360
|
00684
|
APGV0003312
|
176
|
13/05/2022
|
No Such Account
|
1710
|
AP0203025_210422APB_FTO_24218
|
0203025000NRG23200420220193546
|
1201658356
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0002360
|
00684
|
APGV0003312
|
1055
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220193686
|
1438577142
|
21/04/2022
|
Lavanya
|
Lavanya
|
0203025WL0002360
|
00684
|
APGV0003312
|
1055
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220193734
|
1438576644
|
21/04/2022
|
Sekhar
|
Sekhar
|
0203025WL0002360
|
00415
|
SBIN0017310
|
1055
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220193831
|
1438576654
|
21/04/2022
|
errinaidu
|
errinaidu
|
0203025WL0002360
|
00415
|
SBIN0017310
|
1055
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
AP0203025_210422APB_FTO_24412
|
0203025000NRG23200420220194083
|
1201639365
|
21/04/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0203025WL0002362
|
00468
|
UBIN0807257
|
466
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220194108
|
1438576470
|
21/04/2022
|
Ramana
|
Ramana
|
0203025WL0002362
|
00468
|
UBIN0807257
|
698
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220194109
|
1438576525
|
21/04/2022
|
Sanyasamma
|
Sanyasamma
|
0203025WL0002362
|
00468
|
UBIN0807257
|
698
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220194139
|
1438576501
|
21/04/2022
|
Venkayamma
|
Venkayamma
|
0203025WL0002362
|
00468
|
UBIN0807257
|
349
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220194157
|
1438576534
|
21/04/2022
|
lakshmi
|
lakshmi
|
0203025WL0002362
|
00468
|
UBIN0807257
|
582
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1719
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220194164
|
1438576519
|
21/04/2022
|
eswaramma
|
eswaramma
|
0203025WL0002362
|
00468
|
UBIN0807257
|
466
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220194170
|
1438576564
|
21/04/2022
|
Nirmala
|
Nirmala
|
0203025WL0002362
|
00468
|
UBIN0807257
|
698
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220194171
|
1438576506
|
21/04/2022
|
Venkata lakshmi
|
Venkata lakshmi
|
0203025WL0002362
|
00468
|
UBIN0807257
|
582
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
AP0203025_210422APB_FTO_24311
|
0203025000NRG23200420220194181
|
1438577159
|
21/04/2022
|
appalanaidu
|
appalanaidu
|
0203025WL0002362
|
00415
|
SBIN0011113
|
698
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220194225
|
1201713208
|
21/04/2022
|
Raju
|
Raju
|
0203025WL0002363
|
00468
|
UBIN0807257
|
580
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220194269
|
1201713127
|
21/04/2022
|
Ramu Naidu
|
Ramu Naidu
|
0203025WL0002363
|
00468
|
UBIN0807257
|
580
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220194300
|
1201713200
|
21/04/2022
|
GOWRI
|
GOWRI
|
0203025WL0002363
|
00468
|
UBIN0807257
|
484
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
AP0203025_210422APB_FTO_24102
|
0203025000NRG23200420220194314
|
1201713594
|
21/04/2022
|
sujana
|
sujana
|
0203025WL0002363
|
00468
|
UBIN0807257
|
580
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
AP0203025_210422FTO_23718
|
0203025000NRG23200420220194483
|
1193533974
|
21/04/2022
|
lakshmi
|
lakshmi
|
0203025WL0002363
|
00468
|
UBIN0807257
|
580
|
13/05/2022
|
A/c Blocked or Frozen
|
1728
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23200520221094238
|
1639677500
|
20/05/2022
|
Chellayyamma
|
Chellayyamma
|
0203025WL0014231
|
00048
|
BKID0008615
|
1042
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23200520221094291
|
1639677849
|
20/05/2022
|
chittimmudu
|
chittimmudu
|
0203025WL0014231
|
00048
|
BKID0008615
|
1042
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23200520221094330
|
1639678077
|
20/05/2022
|
Appala Suramma
|
Appala Suramma
|
0203025WL0014231
|
00048
|
BKID0008615
|
625
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23200520221094356
|
1639678067
|
20/05/2022
|
Adi Narayana
|
Adi Narayana
|
0203025WL0014231
|
00048
|
BKID0008615
|
834
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23200520221102196
|
1639677607
|
20/05/2022
|
apparao
|
apparao
|
0203025WL0014321
|
00468
|
UBIN0807257
|
951
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23200520221102199
|
1639677611
|
20/05/2022
|
jetlamma
|
jetlamma
|
0203025WL0014321
|
00468
|
UBIN0807257
|
103
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23200520221102203
|
1639677622
|
20/05/2022
|
appalakonda
|
appalakonda
|
0203025WL0014321
|
00468
|
UBIN0807257
|
103
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1735
|
AP0203025_200522APB_FTO_57214
|
0203025000NRG23200520221102206
|
1639677612
|
20/05/2022
|
ravayamma
|
ravayamma
|
0203025WL0014321
|
00468
|
UBIN0807257
|
714
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
AP0203025_200522APB_FTO_57363
|
0203025000NRG23200520221102485
|
1639059703
|
20/05/2022
|
Eswaramma
|
Eswaramma
|
0203025WL0014325
|
00468
|
UBIN0807257
|
1281
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
AP0203025_200522APB_FTO_57363
|
0203025000NRG23200520221102490
|
1639059682
|
20/05/2022
|
sathyvathi
|
sathyvathi
|
0203025WL0014325
|
00468
|
UBIN0807257
|
769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
AP0203025_200522APB_FTO_57363
|
0203025000NRG23200520221115579
|
1639059694
|
20/05/2022
|
PYDIRAJU
|
PYDIRAJU
|
0203025WL0014489
|
00468
|
UBIN0807257
|
722
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
AP0203025_200522APB_FTO_57363
|
0203025000NRG23200520221115599
|
1639059738
|
20/05/2022
|
bangaramma
|
bangaramma
|
0203025WL0014489
|
00468
|
UBIN0807257
|
963
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1740
|
AP0203025_200522APB_FTO_57363
|
0203025000NRG23200520221115620
|
1639059672
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0014489
|
00468
|
UBIN0807257
|
963
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
AP0203025_200522APB_FTO_57363
|
0203025000NRG23200520221115624
|
1639059675
|
20/05/2022
|
Satyavathi
|
Satyavathi
|
0203025WL0014489
|
00468
|
UBIN0807257
|
963
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
AP0203025_200522APB_FTO_57363
|
0203025000NRG23200520221115630
|
1639059736
|
20/05/2022
|
Appanna
|
Appanna
|
0203025WL0014489
|
00468
|
UBIN0807257
|
481
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
AP0203025_200522APB_FTO_57363
|
0203025000NRG23200520221115646
|
1639059728
|
20/05/2022
|
Aruna
|
Aruna
|
0203025WL0014489
|
00468
|
UBIN0807257
|
722
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
AP0203025_200522APB_FTO_57363
|
0203025000NRG23200520221115656
|
1639059731
|
20/05/2022
|
santoshi
|
santoshi
|
0203025WL0014489
|
00468
|
UBIN0807257
|
963
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
AP0203025_200522APB_FTO_57363
|
0203025000NRG23200520221115672
|
1639059737
|
20/05/2022
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL0014489
|
00468
|
UBIN0807257
|
963
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
AP0203025_200522APB_FTO_57363
|
0203025000NRG23200520221115676
|
1639059748
|
20/05/2022
|
nandhini
|
nandhini
|
0203025WL0014489
|
00468
|
UBIN0807257
|
963
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
AP0203025_200522APB_FTO_57363
|
0203025000NRG23200520221115677
|
1639059708
|
20/05/2022
|
santosHi
|
santosHi
|
0203025WL0014489
|
00468
|
UBIN0807257
|
963
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
AP0203025_210522APB_FTO_58313
|
0203025000NRG23200520221129213
|
1968652334
|
21/05/2022
|
Radha
|
Radha
|
0203025WL0014665
|
00684
|
APGV0003341
|
1452
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
AP0203025_210522APB_FTO_58313
|
0203025000NRG23200520221131750
|
1968652404
|
21/05/2022
|
Ravulamma
|
Ravulamma
|
0203025WL0014706
|
00468
|
UBIN0807257
|
420
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1750
|
AP0203025_210522APB_FTO_58313
|
0203025000NRG23200520221131891
|
1968652749
|
21/05/2022
|
lakshmi kantha
|
lakshmi kantha
|
0203025WL0014706
|
00045
|
BARB0VEMULA
|
1050
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
AP0203026_220422APB_FTO_26329
|
0203026000NRG23210420220200435
|
1109641125
|
22/04/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0002431
|
00468
|
UBIN0804061
|
260
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1752
|
AP0203026_210522APB_FTO_58552
|
0203026000NRG23210520221151704
|
1968624382
|
21/05/2022
|
Vara Lakhsmi
|
Vara Lakhsmi
|
0203026WL0014900
|
00468
|
UBIN0804061
|
519
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
AP0203026_220622FTO_101625
|
0203026000NRG23210620222268940
|
N062202C99F741
|
22/06/2022
|
Appala suri
|
Appala suri
|
0203026WL0029489
|
00415
|
SBIN0008827
|
920
|
19/08/2022
|
No Such Account
|
1754
|
AP0203026_220622APB_FTO_101518
|
0203026000NRG23210620222279118
|
3342402359
|
22/06/2022
|
Mangamma
|
Mangamma
|
0203026WL0029632
|
00415
|
SBIN0008827
|
540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
AP0203026_220622FTO_101625
|
0203026000NRG23210620222279555
|
N062202C99F791
|
22/06/2022
|
Devudamma
|
Devudamma
|
0203026WL0029636
|
00415
|
SBIN0008827
|
560
|
19/08/2022
|
No Such Account
|
1756
|
AP0203026_220622APB_FTO_101462
|
0203026000NRG23210620222287356
|
3342397788
|
22/06/2022
|
Gangamma
|
Gangamma
|
0203026WL0029755
|
00415
|
SBIN0008827
|
690
|
27/07/2022
|
Participant not mapped to the product
|
1757
|
AP0203026_220622FTO_101625
|
0203026000NRG23210620222287437
|
N062202C99F6B1
|
22/06/2022
|
APPALACARI
|
APPALACARI
|
0203026WL0029755
|
00415
|
SBIN0008827
|
1000
|
19/08/2022
|
Account closed
|
1758
|
AP0203026_220622APB_FTO_101596
|
0203026000NRG23210620222292288
|
N062202CA2A481
|
22/06/2022
|
Abaddham
|
Abaddham
|
0203026WL0029835
|
00415
|
SBIN0008827
|
200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
AP0203026_220622APB_FTO_101596
|
0203026000NRG23210620222314661
|
N062202CA28311
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0030104
|
00415
|
SBIN0002771
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
AP0203026_210922FTO_212835
|
0203026000NRG23210920222951526
|
6858800779
|
21/09/2022
|
Gowri
|
Gowri
|
0203026WL0050861
|
00684
|
APGV0003359
|
1075
|
19/12/2022
|
Account closed
|
1761
|
AP0203026_210922FTO_212835
|
0203026000NRG23210920222951527
|
6858800777
|
21/09/2022
|
Gowri
|
Gowri
|
0203026WL0050861
|
00684
|
APGV0003359
|
1440
|
19/12/2022
|
Account closed
|
1762
|
AP0203026_210922FTO_212835
|
0203026000NRG23210920222951528
|
6858800780
|
21/09/2022
|
Gowri
|
Gowri
|
0203026WL0050861
|
00684
|
APGV0003359
|
1428
|
19/12/2022
|
Account closed
|
1763
|
AP0203026_210922FTO_212835
|
0203026000NRG23210920222951529
|
6858800778
|
21/09/2022
|
Gowri
|
Gowri
|
0203026WL0050861
|
00684
|
APGV0003359
|
300
|
19/12/2022
|
Account closed
|
1764
|
AP0203026_210922FTO_212835
|
0203026000NRG23210920222951530
|
6858800781
|
21/09/2022
|
Gowri
|
Gowri
|
0203026WL0050861
|
00684
|
APGV0003359
|
1170
|
19/12/2022
|
Account closed
|
1765
|
AP0203026_210922FTO_213468
|
0203026000NRG23210920222952814
|
6858802318
|
21/09/2022
|
Gangamma
|
Gangamma
|
0203026WL0051136
|
00415
|
SBIN0008827
|
941
|
19/12/2022
|
No Such Account
|
1766
|
AP0203026_210922FTO_213468
|
0203026000NRG23210920222952815
|
6858802317
|
21/09/2022
|
Gangamma
|
Gangamma
|
0203026WL0051136
|
00415
|
SBIN0008827
|
1260
|
19/12/2022
|
No Such Account
|
1767
|
AP0203026_210922FTO_213468
|
0203026000NRG23210920222952816
|
6858802316
|
21/09/2022
|
Gangamma
|
Gangamma
|
0203026WL0051136
|
00415
|
SBIN0008827
|
845
|
19/12/2022
|
No Such Account
|
1768
|
AP0203026_210922FTO_213468
|
0203026000NRG23210920222952817
|
6858802320
|
21/09/2022
|
Gangamma
|
Gangamma
|
0203026WL0051136
|
00415
|
SBIN0008827
|
728
|
19/12/2022
|
No Such Account
|
1769
|
AP0203026_210922FTO_213468
|
0203026000NRG23210920222952818
|
6858802319
|
21/09/2022
|
Gangamma
|
Gangamma
|
0203026WL0051136
|
00415
|
SBIN0008827
|
690
|
19/12/2022
|
No Such Account
|
1770
|
AP0203026_210922FTO_213468
|
0203026000NRG23210920222952819
|
6858802323
|
21/09/2022
|
Gangamma
|
Gangamma
|
0203026WL0051136
|
00415
|
SBIN0008827
|
1020
|
19/12/2022
|
No Such Account
|
1771
|
AP0203026_210922FTO_213468
|
0203026000NRG23210920222952821
|
6858802321
|
21/09/2022
|
Gangamma
|
Gangamma
|
0203026WL0051136
|
00415
|
SBIN0008827
|
1140
|
19/12/2022
|
No Such Account
|
1772
|
AP0203026_210922FTO_213468
|
0203026000NRG23210920222952822
|
6858802322
|
21/09/2022
|
Gangamma
|
Gangamma
|
0203026WL0051136
|
00415
|
SBIN0008827
|
990
|
19/12/2022
|
No Such Account
|
1773
|
AP0203026_221022APB_FTO_250518
|
0203026000NRG23211020223015963
|
6985877431
|
22/10/2022
|
Appalanaidu
|
Appalanaidu
|
0203026WL0063918
|
00468
|
UBIN0804061
|
120
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
AP0203026_221022APB_FTO_250518
|
0203026000NRG23211020223016009
|
6985877427
|
22/10/2022
|
Pentamma
|
Pentamma
|
0203026WL0063918
|
00468
|
UBIN0804061
|
500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
AP0203026_221022APB_FTO_250518
|
0203026000NRG23211020223016020
|
6985877504
|
22/10/2022
|
Satyavati
|
Satyavati
|
0203026WL0063918
|
00468
|
UBIN0804061
|
360
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1776
|
AP0203026_211122APB_FTO_288208
|
0203026000NRG23211120223154511
|
7036216951
|
21/11/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0079902
|
00468
|
UBIN0804061
|
771
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1777
|
AP0203026_220223APB_FTO_390165
|
0203026000NRG23220220233741420
|
0238593214
|
22/02/2023
|
Simmappa
|
Simmappa
|
0203026WL133089
|
00468
|
UBIN0804061
|
1260
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1778
|
AP0203026_230323FTO_425878
|
0203026000NRG23220320234223628
|
0412823225
|
23/03/2023
|
Simhachalam
|
Simhachalam
|
0203026WL147312
|
00415
|
SBIN0008827
|
680
|
01/04/2023
|
Account closed
|
1779
|
AP0203026_220422FTO_26314
|
0203026000NRG23220420220210551
|
1106927564
|
22/04/2022
|
Bangarayya
|
Bangarayya
|
0203026WL0002563
|
00684
|
APGV0003359
|
500
|
11/05/2022
|
No Such Account
|
1780
|
AP0203026_220422APB_FTO_26329
|
0203026000NRG23220420220212145
|
1109641178
|
22/04/2022
|
Gayatri
|
Gayatri
|
0203026WL0002583
|
00468
|
UBIN0804061
|
845
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1781
|
AP0203026_220422APB_FTO_26329
|
0203026000NRG23220420220212180
|
1109641153
|
22/04/2022
|
Padmanabhaswami
|
Padmanabhaswami
|
0203026WL0002583
|
00468
|
UBIN0804061
|
423
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1782
|
AP0203026_220422APB_FTO_26329
|
0203026000NRG23220420220212194
|
1109641197
|
22/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0002583
|
00468
|
UBIN0804061
|
856
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1783
|
AP0203026_220422APB_FTO_26754
|
0203026000NRG23220420220215551
|
1109457039
|
22/04/2022
|
Bangarunaidu
|
Bangarunaidu
|
0203026WL0002635
|
00468
|
UBIN0804061
|
455
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1784
|
AP0203026_220422APB_FTO_26754
|
0203026000NRG23220420220218779
|
1109457054
|
22/04/2022
|
N Appamma
|
N Appamma
|
0203026WL0002688
|
00415
|
SBIN0002771
|
645
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
AP0203026_220422APB_FTO_26754
|
0203026000NRG23220420220218810
|
1109457160
|
22/04/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0002688
|
00415
|
SBIN0002771
|
129
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
AP0203026_220422APB_FTO_26754
|
0203026000NRG23220420220218859
|
1109457224
|
22/04/2022
|
Paiditalli
|
Paiditalli
|
0203026WL0002688
|
00415
|
SBIN0002771
|
774
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
AP0203026_220422APB_FTO_26754
|
0203026000NRG23220420220218899
|
1109457159
|
22/04/2022
|
Appala Raju
|
Appala Raju
|
0203026WL0002688
|
00415
|
SBIN0002771
|
387
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
AP0203026_220422APB_FTO_26754
|
0203026000NRG23220420220218938
|
1109457258
|
22/04/2022
|
kondamma
|
kondamma
|
0203026WL0002688
|
00415
|
SBIN0002771
|
775
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
AP0203026_220422APB_FTO_27162
|
0203026000NRG23220420220220982
|
1110411537
|
22/04/2022
|
Padma
|
Padma
|
0203026WL0002707
|
00468
|
UBIN0804061
|
625
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
AP0203026_220622FTO_101887
|
0203026000NRG23220620222358987
|
3342985326
|
22/06/2022
|
padma
|
padma
|
0203026WL0030686
|
00415
|
SBIN0002771
|
660
|
26/07/2022
|
No Such Account
|
1791
|
AP0203026_220622APB_FTO_101894
|
0203026000NRG23220620222359056
|
N062202CE3DC41
|
22/06/2022
|
Narayanamma
|
Narayanamma
|
0203026WL0030686
|
00415
|
SBIN0002771
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
AP0203026_230922APB_FTO_216337
|
0203026000NRG23220920222955143
|
6867710388
|
23/09/2022
|
Krishna
|
Krishna
|
0203026WL0051479
|
00468
|
UBIN0804061
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1793
|
AP0203026_221122APB_FTO_289489
|
0203026000NRG23221120223160628
|
7036442068
|
22/11/2022
|
Ratnam
|
Ratnam
|
0203026WL0080827
|
00415
|
SBIN0002771
|
928
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
AP0203026_230622APB_FTO_102837
|
0203026000NRG23230620222382996
|
N062203089EDE1
|
23/06/2022
|
Ramayamma
|
Ramayamma
|
0203026WL0030989
|
00468
|
UBIN0804061
|
460
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
AP0203025_200922APB_FTO_212530
|
0203025000NRG23200920222949171
|
6861851158
|
20/09/2022
|
Avanapu Somesh
|
Avanapu Somesh
|
0203025WL0050457
|
00048
|
BKID0008615
|
3084
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1796
|
AP0203025_200922APB_FTO_212530
|
0203025000NRG23200920222949316
|
6861851110
|
20/09/2022
|
Kolli durga
|
Kolli durga
|
0203025WL0050498
|
00468
|
UBIN0807257
|
3084
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
AP0203025_200922APB_FTO_212530
|
0203025000NRG23200920222949319
|
6861851060
|
20/09/2022
|
Kolli Ramu
|
Kolli Ramu
|
0203025WL0050500
|
00468
|
UBIN0807257
|
1542
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1798
|
AP0203025_200922APB_FTO_212530
|
0203025000NRG23200920222949795
|
6861851116
|
20/09/2022
|
apparao
|
apparao
|
0203025WL0050628
|
00468
|
UBIN0807257
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
AP0203025_200922APB_FTO_212530
|
0203025000NRG23200920222949798
|
6861851061
|
20/09/2022
|
Chukka Appayyamma
|
Chukka Appayyamma
|
0203025WL0050629
|
00468
|
UBIN0807257
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
AP0203025_230223FTO_390742
|
0203025000NRG23210220233716214
|
0238570308
|
23/02/2023
|
Laxmi Kumari
|
Laxmi Kumari
|
0203025WL0132394
|
00468
|
UBIN0807257
|
2827
|
28/03/2023
|
No Such Account
|
1801
|
AP0203025_220223APB_FTO_389671
|
0203025000NRG23210220233718317
|
0239198679
|
22/02/2023
|
apprao
|
apprao
|
0203025WL132440
|
00415
|
SBIN0017310
|
460
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
AP0203025_220223APB_FTO_389765
|
0203025000NRG23210220233718399
|
0239161621
|
22/02/2023
|
satyanarayana
|
satyanarayana
|
0203025WL132441
|
00415
|
SBIN0011113
|
1260
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
AP0203025_220223APB_FTO_389671
|
0203025000NRG23210220233718969
|
0239198510
|
22/02/2023
|
Gandimani Sanyasamma
|
Gandimani Sanyasamma
|
0203025WL132448
|
00415
|
SBIN0011113
|
1126
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
AP0203025_220223APB_FTO_389765
|
0203025000NRG23210220233725148
|
0239161809
|
22/02/2023
|
Appala Suramma
|
Appala Suramma
|
0203025WL132584
|
00468
|
UBIN0807257
|
705
|
29/03/2023
|
A/c Blocked or Frozen
|
1805
|
AP0203025_210522FTO_58293
|
0203025000NRG23210520221149071
|
1971206976
|
21/05/2022
|
Gurunaidu
|
Gurunaidu
|
0203025WL0014875
|
00045
|
BARB0VEMULA
|
1521
|
04/06/2022
|
No Such Account
|
1806
|
AP0203025_210522APB_FTO_58304
|
0203025000NRG23210520221149102
|
1968633904
|
21/05/2022
|
Apparao
|
Apparao
|
0203025WL0014875
|
00468
|
UBIN0807257
|
1521
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1807
|
AP0203025_210522APB_FTO_58601
|
0203025000NRG23210520221154409
|
1968650671
|
21/05/2022
|
appalnarasa
|
appalnarasa
|
0203025WL0014939
|
00468
|
UBIN0807257
|
1346
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1808
|
AP0203025_210522APB_FTO_58601
|
0203025000NRG23210520221154463
|
1968650782
|
21/05/2022
|
Raaju
|
Raaju
|
0203025WL0014939
|
00048
|
BKID0008615
|
1346
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
AP0203025_210522APB_FTO_58601
|
0203025000NRG23210520221154470
|
1968650758
|
21/05/2022
|
Appalanaidu
|
Appalanaidu
|
0203025WL0014939
|
00415
|
SBIN0011113
|
449
|
05/06/2022
|
A/c Blocked or Frozen
|
1810
|
AP0203025_210522APB_FTO_58601
|
0203025000NRG23210520221154510
|
1968650742
|
21/05/2022
|
adilaxmi
|
adilaxmi
|
0203025WL0014939
|
00415
|
SBIN0011113
|
449
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
AP0203025_220622FTO_102456
|
0203025000NRG23220620222344198
|
N062202E1D1D21
|
22/06/2022
|
varam
|
varam
|
0203025WL0030486
|
00468
|
UBIN0807257
|
1075
|
19/08/2022
|
A/c Blocked or Frozen
|
1812
|
AP0203025_220622APB_FTO_102477
|
0203025000NRG23220620222344318
|
3341980575
|
22/06/2022
|
Ramakrishna
|
Ramakrishna
|
0203025WL0030487
|
00468
|
UBIN0807257
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
AP0203025_220622APB_FTO_102477
|
0203025000NRG23220620222344342
|
3341980501
|
22/06/2022
|
Ramu
|
Ramu
|
0203025WL0030487
|
00468
|
UBIN0807257
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
AP0203025_220622APB_FTO_102469
|
0203025000NRG23220620222346661
|
3341979011
|
22/06/2022
|
Gopala
|
Gopala
|
0203025WL0030524
|
00415
|
SBIN0011113
|
1277
|
27/07/2022
|
A/c Blocked or Frozen
|
1815
|
AP0203026_230922APB_FTO_216337
|
0203026000NRG23230920222958524
|
6867710597
|
23/09/2022
|
Adilakshmi
|
Adilakshmi
|
0203026WL0051925
|
00415
|
SBIN0002771
|
500
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
AP0203026_270922FTO_221461
|
0203026000NRG22220920223927495
|
6915889765
|
27/09/2022
|
Satyavati
|
Satyavati
|
0203026WL2122716
|
00415
|
SBIN0008827
|
308
|
05/12/2022
|
Account closed
|
1817
|
AP0203026_270922FTO_221461
|
0203026000NRG22220920223927510
|
6915889742
|
27/09/2022
|
Gowri
|
Gowri
|
0203026WL2122720
|
00684
|
APGV0003359
|
184
|
05/12/2022
|
Account closed
|
1818
|
AP0203026_270922FTO_221461
|
0203026000NRG22220920223927584
|
6915889757
|
27/09/2022
|
M Nagaraju
|
M Nagaraju
|
0203026WL2122737
|
00415
|
SBIN0002771
|
434
|
05/12/2022
|
No Such Account
|
1819
|
AP0203026_270922FTO_221461
|
0203026000NRG22230920223927661
|
6915889766
|
27/09/2022
|
laxmana
|
laxmana
|
0203026WL2122763
|
00415
|
SBIN0008827
|
447
|
05/12/2022
|
Account closed
|
1820
|
AP0203026_250522FTO_61658
|
0203026000NRG23170520220980072
|
2027359177
|
25/05/2022
|
Paidanna
|
Paidanna
|
0203026WL0012846
|
00415
|
SBIN0008827
|
673
|
06/06/2022
|
Account closed
|
1821
|
AP0203026_250522APB_FTO_61666
|
0203026000NRG23170520220980257
|
2086560301
|
25/05/2022
|
Paidamma
|
Paidamma
|
0203026WL0012847
|
00684
|
APGV0003359
|
1070
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
AP0203026_250522FTO_61658
|
0203026000NRG23170520220980364
|
2027359266
|
25/05/2022
|
Raju
|
Raju
|
0203026WL0012847
|
00684
|
APGV0003359
|
1080
|
06/06/2022
|
No Such Account
|
1823
|
AP0203026_250522APB_FTO_61666
|
0203026000NRG23170520220980372
|
2086560788
|
25/05/2022
|
Gowri
|
Gowri
|
0203026WL0012847
|
00684
|
APGV0003359
|
1075
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
AP0203026_250522FTO_61658
|
0203026000NRG23210520221151700
|
2027359265
|
25/05/2022
|
Atchamma
|
Atchamma
|
0203026WL0014900
|
00684
|
APGV0003359
|
492
|
06/06/2022
|
No Such Account
|
1825
|
AP0203026_230922FTO_216348
|
0203026000NRG23220920222955001
|
6864161722
|
23/09/2022
|
M Nagaraju
|
M Nagaraju
|
0203026WL0051443
|
00415
|
SBIN0002771
|
600
|
03/12/2022
|
No Such Account
|
1826
|
AP0203026_240123APB_FTO_357258
|
0203026000NRG23230120233324962
|
8597763974
|
24/01/2023
|
venkatarao
|
venkatarao
|
0203026WL0115133
|
00415
|
SBIN0000953
|
198
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
AP0203026_250223APB_FTO_393896
|
0203026000NRG23230220233762495
|
0240511213
|
25/02/2023
|
veni
|
veni
|
0203026WL133840
|
00468
|
UBIN0804061
|
771
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1828
|
AP0203026_240622APB_FTO_104054
|
0203026000NRG23230620222396583
|
N062203051E941
|
24/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0031230
|
00468
|
UBIN0804061
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
AP0203026_240622APB_FTO_104054
|
0203026000NRG23230620222396605
|
N062203051EA21
|
24/06/2022
|
Sanyasi
|
Sanyasi
|
0203026WL0031230
|
00468
|
UBIN0804061
|
1100
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1830
|
AP0203026_230922FTO_216348
|
0203026000NRG23230920222957963
|
6864161719
|
23/09/2022
|
Lakshm
|
Lakshm
|
0203026WL0051803
|
00415
|
SBIN0002771
|
1200
|
03/12/2022
|
No Such Account
|
1831
|
AP0203026_230922FTO_216348
|
0203026000NRG23230920222957964
|
6864161720
|
23/09/2022
|
Lakshm
|
Lakshm
|
0203026WL0051803
|
00415
|
SBIN0002771
|
1200
|
03/12/2022
|
No Such Account
|
1832
|
AP0203026_230922FTO_216348
|
0203026000NRG23230920222957965
|
6864161721
|
23/09/2022
|
Lakshm
|
Lakshm
|
0203026WL0051803
|
00415
|
SBIN0002771
|
1260
|
03/12/2022
|
No Such Account
|
1833
|
AP0203026_240323APB_FTO_427706
|
0203026000NRG23240320234249954
|
0433756806
|
24/03/2023
|
Simmappa
|
Simmappa
|
0203026WL148098
|
00468
|
UBIN0804061
|
1200
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1834
|
AP0203026_240323APB_FTO_427706
|
0203026000NRG23240320234254194
|
0433757458
|
24/03/2023
|
Apparao
|
Apparao
|
0203026WL148166
|
00415
|
SBIN0002771
|
180
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
AP0203026_240422APB_FTO_28840
|
0203026000NRG23240420220270847
|
1243764202
|
24/04/2022
|
Paidamma
|
Paidamma
|
0203026WL0003376
|
00415
|
SBIN0008827
|
1433
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
AP0203026_240422APB_FTO_28840
|
0203026000NRG23240420220270890
|
1243764734
|
24/04/2022
|
Ellayyamma
|
Ellayyamma
|
0203026WL0003376
|
00415
|
SBIN0008827
|
716
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1837
|
AP0203026_240422FTO_28821
|
0203026000NRG23240420220270912
|
1922070446
|
24/04/2022
|
Paidanna
|
Paidanna
|
0203026WL0003376
|
00415
|
SBIN0008827
|
1175
|
03/06/2022
|
Account closed
|
1838
|
AP0203026_240422APB_FTO_28840
|
0203026000NRG23240420220271365
|
1243764660
|
24/04/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0003382
|
00684
|
APGV0003306
|
850
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
AP0203026_240422APB_FTO_29054
|
0203026000NRG23240420220281627
|
1243803943
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0003535
|
00684
|
APGV0003306
|
714
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1840
|
AP0203026_240422APB_FTO_29054
|
0203026000NRG23240420220281638
|
1243803843
|
24/04/2022
|
Paidamma
|
Paidamma
|
0203026WL0003535
|
00684
|
APGV0003359
|
1422
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
AP0203026_240422APB_FTO_29054
|
0203026000NRG23240420220281721
|
1243803858
|
24/04/2022
|
Gowri
|
Gowri
|
0203026WL0003535
|
00684
|
APGV0003359
|
1170
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220324889
|
1152747214
|
24/04/2022
|
Kanaka
|
Kanaka
|
0203026WL0004055
|
00415
|
SBIN0002771
|
349
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220324892
|
1152747356
|
24/04/2022
|
Bangaramma
|
Bangaramma
|
0203026WL0004055
|
00415
|
SBIN0002771
|
523
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220324904
|
1152747299
|
24/04/2022
|
Ramana
|
Ramana
|
0203026WL0004055
|
00415
|
SBIN0002771
|
686
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220324921
|
1152747155
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0004055
|
00415
|
SBIN0002771
|
700
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220324928
|
1152747041
|
24/04/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0004055
|
00415
|
SBIN0002771
|
686
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220324940
|
1152747269
|
24/04/2022
|
Jagadeeswari
|
Jagadeeswari
|
0203026WL0004055
|
00415
|
SBIN0002771
|
343
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220325081
|
1152747424
|
24/04/2022
|
gangaraju
|
gangaraju
|
0203026WL0004055
|
00415
|
SBIN0002771
|
525
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220325188
|
1152747125
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0004055
|
00415
|
SBIN0002771
|
523
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220325193
|
1152747010
|
24/04/2022
|
Kanta
|
Kanta
|
0203026WL0004055
|
00415
|
SBIN0002771
|
523
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220325197
|
1152747292
|
24/04/2022
|
Acchiyyamma
|
Acchiyyamma
|
0203026WL0004055
|
00415
|
SBIN0002771
|
349
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220325250
|
1152746958
|
24/04/2022
|
Gotmi
|
Gotmi
|
0203026WL0004055
|
00415
|
SBIN0002771
|
523
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220325271
|
1152747225
|
24/04/2022
|
Devi
|
Devi
|
0203026WL0004055
|
00415
|
SBIN0002771
|
523
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
AP0203026_240422APB_FTO_30021
|
0203026000NRG23240420220325311
|
1152747062
|
24/04/2022
|
Laxmi
|
Laxmi
|
0203026WL0004055
|
00415
|
SBIN0002771
|
686
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
AP0203026_240422APB_FTO_30026
|
0203026000NRG23240420220325523
|
1152834974
|
24/04/2022
|
Kondamma
|
Kondamma
|
0203026WL0004056
|
00684
|
APGV0003359
|
850
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
AP0203025_220622APB_FTO_102469
|
0203025000NRG23220620222357702
|
3341979174
|
22/06/2022
|
Eswara Rao
|
Eswara Rao
|
0203025WL0030670
|
00415
|
SBIN0008827
|
766
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1857
|
AP0203025_220622FTO_102456
|
0203025000NRG23220620222360724
|
N062202E1D0CD1
|
22/06/2022
|
krishan
|
krishan
|
0203025WL0030699
|
00684
|
APGV0002273
|
737
|
19/08/2022
|
Account closed
|
1858
|
AP0203025_220622FTO_102456
|
0203025000NRG23220620222366528
|
N062202E1D0CC1
|
22/06/2022
|
Kanakala Rambabu
|
Kanakala Rambabu
|
0203025WL0030772
|
00703
|
AIRP0000001
|
439
|
19/08/2022
|
A/c Blocked or Frozen
|
1859
|
AP0203025_220622FTO_102456
|
0203025000NRG23220620222367290
|
N062202E1D0D61
|
22/06/2022
|
Chukka Bangaramma
|
Chukka Bangaramma
|
0203025WL0030777
|
00684
|
APGV0003312
|
1249
|
19/08/2022
|
No Such Account
|
1860
|
AP0203025_211222APB_FTO_325902
|
0203025000NRG23220620222367603
|
8616234127
|
21/12/2022
|
Apparao
|
Apparao
|
0203025WL0030777
|
00415
|
SBIN0017310
|
499
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
AP0203025_230223FTO_390742
|
0203025000NRG23230220233758028
|
0238570301
|
23/02/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0133641
|
00468
|
UBIN0807257
|
480
|
28/03/2023
|
A/c Blocked or Frozen
|
1862
|
AP0203025_230223FTO_390742
|
0203025000NRG23230220233758029
|
0238570300
|
23/02/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0133641
|
00468
|
UBIN0807257
|
1492
|
28/03/2023
|
A/c Blocked or Frozen
|
1863
|
AP0203025_230223FTO_390742
|
0203025000NRG23230220233758030
|
0238570302
|
23/02/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0133641
|
00468
|
UBIN0807257
|
580
|
28/03/2023
|
A/c Blocked or Frozen
|
1864
|
AP0203025_230223FTO_390742
|
0203025000NRG23230220233758031
|
0238570298
|
23/02/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0133641
|
00468
|
UBIN0807257
|
1106
|
28/03/2023
|
A/c Blocked or Frozen
|
1865
|
AP0203025_230223FTO_390742
|
0203025000NRG23230220233758032
|
0238570299
|
23/02/2023
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL0133641
|
00468
|
UBIN0807257
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
1866
|
AP0203025_020323APB_FTO_403823
|
0203025000NRG23280220233845373
|
0409357088
|
02/03/2023
|
Appala Suramma
|
Appala Suramma
|
0203025WL136328
|
00468
|
UBIN0807257
|
1410
|
12/04/2023
|
A/c Blocked or Frozen
|
1867
|
AP0203025_020323APB_FTO_402722
|
0203025000NRG23280220233845675
|
0409473863
|
02/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
0203025WL136340
|
00415
|
SBIN0017310
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
AP0203025_010622FTO_69926
|
0203025000NRG23310520221521703
|
N052203376A6A1
|
01/06/2022
|
Donthala APPALANAIDU
|
Donthala APPALANAIDU
|
0203025WL0019763
|
00468
|
UBIN0807257
|
1218
|
17/08/2022
|
No Such Account
|
1869
|
AP0203025_240922FTO_218078
|
0203025000NRG22240920223927725
|
6915866945
|
24/09/2022
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL2122789
|
00468
|
UBIN0807257
|
244
|
05/12/2022
|
A/c Blocked or Frozen
|
1870
|
AP0203025_240922FTO_218078
|
0203025000NRG22240920223927726
|
6915866943
|
24/09/2022
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL2122789
|
00468
|
UBIN0807257
|
582
|
05/12/2022
|
A/c Blocked or Frozen
|
1871
|
AP0203025_240922FTO_218078
|
0203025000NRG22240920223927727
|
6915866944
|
24/09/2022
|
Vellanki Lakshmi
|
Vellanki Lakshmi
|
0203025WL2122789
|
00468
|
UBIN0807257
|
619
|
05/12/2022
|
A/c Blocked or Frozen
|
1872
|
AP0203025_230422APB_FTO_27631
|
0203025000NRG23220420220227874
|
1109853417
|
23/04/2022
|
Nookaraju
|
Nookaraju
|
0203025WL0002778
|
00415
|
SBIN0011113
|
248
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1873
|
AP0203025_230422APB_FTO_27631
|
0203025000NRG23220420220227909
|
1109853825
|
23/04/2022
|
Radha
|
Radha
|
0203025WL0002778
|
00684
|
APGV0003341
|
1488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
AP0203025_230422APB_FTO_27647
|
0203025000NRG23220420220228590
|
1109881000
|
23/04/2022
|
narayanarao
|
narayanarao
|
0203025WL0002785
|
00684
|
APGV0003341
|
850
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
AP0203025_230622APB_FTO_102678
|
0203025000NRG23220620222344180
|
3341994676
|
23/06/2022
|
Narasimha
|
Narasimha
|
0203025WL0030486
|
00468
|
UBIN0807257
|
860
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
AP0203025_230622APB_FTO_102678
|
0203025000NRG23220620222358647
|
3341994697
|
23/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0203025WL0030681
|
00468
|
UBIN0807257
|
922
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1877
|
AP0203025_230622APB_FTO_102613
|
0203025000NRG23220620222360714
|
3341987973
|
23/06/2022
|
appalanayudu
|
appalanayudu
|
0203025WL0030699
|
00415
|
SBIN0011113
|
1474
|
27/07/2022
|
A/c Blocked or Frozen
|
1878
|
AP0203025_230622APB_FTO_102613
|
0203025000NRG23220620222360722
|
3341988220
|
23/06/2022
|
Bangarunaidu
|
Bangarunaidu
|
0203025WL0030699
|
00415
|
SBIN0011113
|
1474
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
AP0203026_240422APB_FTO_30026
|
0203026000NRG23240420220325545
|
1152834931
|
24/04/2022
|
Raju
|
Raju
|
0203026WL0004056
|
00684
|
APGV0003306
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
AP0203026_250522APB_FTO_61675
|
0203026000NRG23240520221193032
|
2024117330
|
25/05/2022
|
Sitayyamma
|
Sitayyamma
|
0203026WL0015460
|
00415
|
SBIN0002771
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
AP0203026_250522FTO_61658
|
0203026000NRG23240520221193390
|
2027359439
|
25/05/2022
|
Paidiraju
|
Paidiraju
|
0203026WL0015467
|
00415
|
SBIN0008827
|
900
|
06/06/2022
|
No Such Account
|
1882
|
AP0203026_250522APB_FTO_61682
|
0203026000NRG23240520221193991
|
2024129083
|
25/05/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0015476
|
00684
|
APGV0003306
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
AP0203026_250522APB_FTO_61682
|
0203026000NRG23240520221194077
|
2024129067
|
25/05/2022
|
Mudila Ramalakshmi
|
Mudila Ramalakshmi
|
0203026WL0015476
|
00684
|
APGV0003306
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
AP0203026_250522APB_FTO_61666
|
0203026000NRG23240520221201768
|
2086560715
|
25/05/2022
|
Kanaka
|
Kanaka
|
0203026WL0015577
|
00415
|
SBIN0002771
|
1114
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
AP0203026_250522APB_FTO_61666
|
0203026000NRG23240520221201801
|
2086560549
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0015577
|
00415
|
SBIN0002771
|
1114
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
AP0203026_250522APB_FTO_62006
|
0203026000NRG23240520221201811
|
2071631444
|
25/05/2022
|
Ramanamma
|
Ramanamma
|
0203026WL0015577
|
00415
|
SBIN0002771
|
1114
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
AP0203026_250522APB_FTO_61666
|
0203026000NRG23240520221202000
|
2086560933
|
25/05/2022
|
gangaraju
|
gangaraju
|
0203026WL0015577
|
00415
|
SBIN0002771
|
994
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
AP0203026_250522APB_FTO_61682
|
0203026000NRG23240520221210798
|
2024128713
|
25/05/2022
|
Suryanaaraayana
|
Suryanaaraayana
|
0203026WL0015674
|
00415
|
SBIN0008827
|
790
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
AP0203026_250522APB_FTO_61682
|
0203026000NRG23240520221211677
|
2024129362
|
25/05/2022
|
Radha
|
Radha
|
0203026WL0015680
|
00684
|
APGV0003306
|
642
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1890
|
AP0203026_240622APB_FTO_104054
|
0203026000NRG23240620222409193
|
N062203051DF81
|
24/06/2022
|
Yerrayyamma
|
Yerrayyamma
|
0203026WL0031412
|
00415
|
SBIN0002771
|
680
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1891
|
AP0203026_240622APB_FTO_104379
|
0203026000NRG23240620222410695
|
N06220308B8C11
|
24/06/2022
|
Paidinaidu
|
Paidinaidu
|
0203026WL0031436
|
00468
|
UBIN0804061
|
835
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1892
|
AP0203026_240622APB_FTO_104379
|
0203026000NRG23240620222410760
|
N06220308B8D61
|
24/06/2022
|
Sanyasinaidu
|
Sanyasinaidu
|
0203026WL0031436
|
00468
|
UBIN0804061
|
652
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
AP0203026_240622APB_FTO_104348
|
0203026000NRG23240620222411891
|
N06220308C2481
|
24/06/2022
|
N Appamma
|
N Appamma
|
0203026WL0031460
|
00415
|
SBIN0002771
|
210
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
AP0203026_240622APB_FTO_104379
|
0203026000NRG23240620222412011
|
N06220308B8FA1
|
24/06/2022
|
Papayya
|
Papayya
|
0203026WL0031460
|
00415
|
SBIN0002771
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1895
|
AP0203026_240622FTO_104386
|
0203026000NRG23240620222412027
|
N062203227F2C1
|
24/06/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0031460
|
00415
|
SBIN0002771
|
1260
|
18/08/2022
|
No Such Account
|
1896
|
AP0203026_250223APB_FTO_393896
|
0203026000NRG23250220233783739
|
0240511334
|
25/02/2023
|
Apparao
|
Apparao
|
0203026WL134529
|
00415
|
SBIN0002771
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
AP0203026_250522APB_FTO_61675
|
0203026000NRG23250520221238573
|
2024117533
|
25/05/2022
|
Kondamma
|
Kondamma
|
0203026WL0016071
|
00684
|
APGV0003306
|
660
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
AP0203025_230622APB_FTO_102613
|
0203025000NRG23220620222360745
|
3341988001
|
23/06/2022
|
ramaswamy
|
ramaswamy
|
0203025WL0030699
|
00415
|
SBIN0011113
|
983
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1899
|
AP0203025_230622APB_FTO_102678
|
0203025000NRG23220620222361331
|
3341995004
|
23/06/2022
|
rama lakshmi
|
rama lakshmi
|
0203025WL0030705
|
00684
|
APGV0003312
|
500
|
28/07/2022
|
Account closed
|
1900
|
AP0203025_230622APB_FTO_102678
|
0203025000NRG23220620222361615
|
3341994580
|
23/06/2022
|
Appayamma
|
Appayamma
|
0203025WL0030708
|
00468
|
UBIN0807257
|
1276
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
AP0203025_230622APB_FTO_102686
|
0203025000NRG23220620222362013
|
3341988448
|
23/06/2022
|
Lakshmamma
|
Lakshmamma
|
0203025WL0030711
|
00415
|
SBIN0011113
|
1420
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
AP0203025_230622APB_FTO_102613
|
0203025000NRG23220620222365389
|
3341987689
|
23/06/2022
|
simhadri
|
simhadri
|
0203025WL0030757
|
00468
|
UBIN0807257
|
1393
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
AP0203025_230622APB_FTO_102613
|
0203025000NRG23220620222365390
|
3341987777
|
23/06/2022
|
appalanarsi
|
appalanarsi
|
0203025WL0030757
|
00468
|
UBIN0807257
|
1393
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
AP0203025_230622APB_FTO_102613
|
0203025000NRG23220620222365642
|
3341987477
|
23/06/2022
|
Kanakarao
|
Kanakarao
|
0203025WL0030759
|
00415
|
SBIN0011113
|
691
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
AP0203025_230622APB_FTO_102678
|
0203025000NRG23220620222367379
|
3341994814
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0030777
|
00684
|
APGV0003312
|
1249
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
AP0203025_230622APB_FTO_102678
|
0203025000NRG23220620222367517
|
3341994444
|
23/06/2022
|
Lavanya
|
Lavanya
|
0203025WL0030777
|
00684
|
APGV0003312
|
1498
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
AP0203025_230323FTO_426040
|
0203025000NRG23230320234233712
|
0412645066
|
23/03/2023
|
Boddapu ramanamma
|
Boddapu ramanamma
|
0203025WL147587
|
00684
|
APGV0003312
|
1682
|
01/04/2023
|
No Such Account
|
1908
|
AP0203025_230323APB_FTO_426030
|
0203025000NRG23230320234234946
|
0411178939
|
23/03/2023
|
Appala Suramma
|
Appala Suramma
|
0203025WL147639
|
00468
|
UBIN0807257
|
1011
|
01/04/2023
|
A/c Blocked or Frozen
|
1909
|
AP0203025_230323FTO_426040
|
0203025000NRG23230320234235086
|
0412645055
|
23/03/2023
|
kella narayanamma
|
kella narayanamma
|
0203025WL147639
|
00468
|
UBIN0807257
|
809
|
01/04/2023
|
No Such Account
|
1910
|
AP0203025_230422APB_FTO_27631
|
0203025000NRG23230420220237517
|
1109853333
|
23/04/2022
|
Jaya
|
Jaya
|
0203025WL0002915
|
00468
|
UBIN0807257
|
441
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1911
|
AP0203025_230422APB_FTO_27631
|
0203025000NRG23230420220237525
|
1109853283
|
23/04/2022
|
lakshmi
|
lakshmi
|
0203025WL0002915
|
00468
|
UBIN0807257
|
587
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1912
|
AP0203025_230422APB_FTO_27647
|
0203025000NRG23230420220237629
|
1109880850
|
23/04/2022
|
Apparao
|
Apparao
|
0203025WL0002915
|
00468
|
UBIN0807257
|
734
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1913
|
AP0203025_230422APB_FTO_27631
|
0203025000NRG23230420220237680
|
1109853226
|
23/04/2022
|
Ravulamma
|
Ravulamma
|
0203025WL0002916
|
00468
|
UBIN0807257
|
928
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1914
|
AP0203025_230422FTO_27497
|
0203025000NRG23230420220237758
|
1107783377
|
23/04/2022
|
Korada Neelima
|
Korada Neelima
|
0203025WL0002916
|
00415
|
SBIN0011113
|
928
|
12/05/2022
|
No Such Account
|
1915
|
AP0203025_230422FTO_27497
|
0203025000NRG23230420220237816
|
1107783332
|
23/04/2022
|
Kondamma
|
Kondamma
|
0203025WL0002916
|
00684
|
APGV0003312
|
774
|
11/05/2022
|
No Such Account
|
1916
|
AP0203025_230422APB_FTO_27631
|
0203025000NRG23230420220242468
|
1109853375
|
23/04/2022
|
Appakonda
|
Appakonda
|
0203025WL0002985
|
00684
|
APGV0003341
|
893
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
AP0203025_230422APB_FTO_27631
|
0203025000NRG23230420220242500
|
1109853706
|
23/04/2022
|
Santhi
|
Santhi
|
0203025WL0002985
|
00045
|
BARB0VEMULA
|
893
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
AP0203025_230422APB_FTO_27631
|
0203025000NRG23230420220242502
|
1109853371
|
23/04/2022
|
SRIDEVI
|
SRIDEVI
|
0203025WL0002985
|
00684
|
APGV0003341
|
1339
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220245127
|
1109510505
|
23/04/2022
|
Konda
|
Konda
|
0203025WL0003040
|
00048
|
BKID0008615
|
961
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
AP0203025_230422APB_FTO_28376
|
0203025000NRG23230420220245274
|
1109783534
|
23/04/2022
|
apparao
|
apparao
|
0203025WL0003043
|
00468
|
UBIN0807257
|
1127
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
AP0203025_230422APB_FTO_28376
|
0203025000NRG23230420220245277
|
1109783545
|
23/04/2022
|
jetlamma
|
jetlamma
|
0203025WL0003043
|
00468
|
UBIN0807257
|
1127
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
AP0203025_230422APB_FTO_28376
|
0203025000NRG23230420220245282
|
1109783546
|
23/04/2022
|
ravayamma
|
ravayamma
|
0203025WL0003043
|
00468
|
UBIN0807257
|
1127
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220245313
|
1109510263
|
23/04/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0003044
|
00468
|
UBIN0807257
|
885
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220245314
|
1109510235
|
23/04/2022
|
Ramu Naidu
|
Ramu Naidu
|
0203025WL0003044
|
00468
|
UBIN0807257
|
885
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220245317
|
1109510274
|
23/04/2022
|
mangamma
|
mangamma
|
0203025WL0003044
|
00468
|
UBIN0807257
|
885
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220245319
|
1109510268
|
23/04/2022
|
adilakshmi
|
adilakshmi
|
0203025WL0003044
|
00468
|
UBIN0807257
|
738
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220245331
|
1109510277
|
23/04/2022
|
adilakshmi
|
adilakshmi
|
0203025WL0003044
|
00468
|
UBIN0807257
|
885
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220245334
|
1109510242
|
23/04/2022
|
appayyamma
|
appayyamma
|
0203025WL0003044
|
00468
|
UBIN0807257
|
738
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220245341
|
1109510272
|
23/04/2022
|
appalanarayana
|
appalanarayana
|
0203025WL0003044
|
00468
|
UBIN0807257
|
885
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
AP0203025_230422APB_FTO_28376
|
0203025000NRG23230420220245348
|
1109783559
|
23/04/2022
|
appalaswami
|
appalaswami
|
0203025WL0003044
|
00468
|
UBIN0807257
|
148
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
AP0203025_230422APB_FTO_28376
|
0203025000NRG23230420220245350
|
1109783585
|
23/04/2022
|
applanarayana
|
applanarayana
|
0203025WL0003044
|
00468
|
UBIN0807257
|
885
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
AP0203025_230422FTO_28336
|
0203025000NRG23230420220245353
|
1108488131
|
23/04/2022
|
Lodagala laxmi
|
Lodagala laxmi
|
0203025WL0003044
|
00468
|
UBIN0807257
|
885
|
11/05/2022
|
No Such Account
|
1933
|
AP0203025_230422APB_FTO_28376
|
0203025000NRG23230420220249843
|
1109783550
|
23/04/2022
|
PYDIRAJU
|
PYDIRAJU
|
0203025WL0003143
|
00468
|
UBIN0807257
|
844
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
AP0203025_230422APB_FTO_28376
|
0203025000NRG23230420220249889
|
1109783573
|
23/04/2022
|
santoshi
|
santoshi
|
0203025WL0003143
|
00468
|
UBIN0807257
|
281
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
AP0203025_230422APB_FTO_28376
|
0203025000NRG23230420220249898
|
1109783533
|
23/04/2022
|
appiyamma
|
appiyamma
|
0203025WL0003143
|
00468
|
UBIN0807257
|
422
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
AP0203025_230422APB_FTO_28376
|
0203025000NRG23230420220249901
|
1109783584
|
23/04/2022
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL0003143
|
00468
|
UBIN0807257
|
563
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
AP0203025_230422APB_FTO_28376
|
0203025000NRG23230420220249905
|
1109783591
|
23/04/2022
|
nandhini
|
nandhini
|
0203025WL0003143
|
00468
|
UBIN0807257
|
563
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
AP0203025_230422APB_FTO_28376
|
0203025000NRG23230420220249906
|
1109783561
|
23/04/2022
|
santosHi
|
santosHi
|
0203025WL0003143
|
00468
|
UBIN0807257
|
563
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220250772
|
1109510689
|
23/04/2022
|
Chellayyamma
|
Chellayyamma
|
0203025WL0003158
|
00048
|
BKID0008615
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220250802
|
1109510411
|
23/04/2022
|
Adilakshmi
|
Adilakshmi
|
0203025WL0003158
|
00048
|
BKID0008615
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220250826
|
1109510487
|
23/04/2022
|
chittimmudu
|
chittimmudu
|
0203025WL0003158
|
00048
|
BKID0008615
|
816
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220250919
|
1109510763
|
23/04/2022
|
Appala Konda
|
Appala Konda
|
0203025WL0003159
|
00048
|
BKID0008615
|
445
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220250925
|
1109510853
|
23/04/2022
|
Narayanappadu
|
Narayanappadu
|
0203025WL0003159
|
00048
|
BKID0008615
|
445
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220250946
|
1109510845
|
23/04/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0203025WL0003159
|
00048
|
BKID0008615
|
890
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220250971
|
1109510805
|
23/04/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0003159
|
00048
|
BKID0008615
|
297
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220251081
|
1109510255
|
23/04/2022
|
Narsi Naidu
|
Narsi Naidu
|
0203025WL0003161
|
00468
|
UBIN0807257
|
311
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220251086
|
1109510288
|
23/04/2022
|
mangamma
|
mangamma
|
0203025WL0003161
|
00468
|
UBIN0807257
|
622
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220251097
|
1109510282
|
23/04/2022
|
Appalasuramma
|
Appalasuramma
|
0203025WL0003161
|
00468
|
UBIN0807257
|
622
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220251122
|
1109510283
|
23/04/2022
|
Appiyamma
|
Appiyamma
|
0203025WL0003161
|
00468
|
UBIN0807257
|
933
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220251147
|
1109510289
|
23/04/2022
|
VARAM
|
VARAM
|
0203025WL0003161
|
00468
|
UBIN0807257
|
778
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220251150
|
1109510213
|
23/04/2022
|
lakshmi
|
lakshmi
|
0203025WL0003161
|
00468
|
UBIN0807257
|
778
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
AP0203025_230422APB_FTO_28368
|
0203025000NRG23230420220252180
|
1109510746
|
23/04/2022
|
Dhamodar
|
Dhamodar
|
0203025WL0003172
|
00048
|
BKID0008615
|
973
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1953
|
AP0203025_240522APB_FTO_61189
|
0203025000NRG23230520221173395
|
2071823157
|
24/05/2022
|
Krishan
|
Krishan
|
0203025WL0015211
|
00468
|
UBIN0807257
|
1194
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1954
|
AP0203025_240522APB_FTO_61189
|
0203025000NRG23230520221173498
|
2071823460
|
24/05/2022
|
ramaswamy
|
ramaswamy
|
0203025WL0015211
|
00415
|
SBIN0011113
|
1433
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1955
|
AP0203026_250522APB_FTO_61675
|
0203026000NRG23250520221238692
|
2024117568
|
25/05/2022
|
Suramma
|
Suramma
|
0203026WL0016071
|
00684
|
APGV0003306
|
660
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
AP0203026_250522FTO_61658
|
0203026000NRG23250520221238732
|
2027359227
|
25/05/2022
|
Kondapalli Ramu
|
Kondapalli Ramu
|
0203026WL0016071
|
00684
|
APGV0002252
|
660
|
06/06/2022
|
No Such Account
|
1957
|
AP0203026_250522FTO_61658
|
0203026000NRG23250520221244509
|
2027359434
|
25/05/2022
|
Appalaraju
|
Appalaraju
|
0203026WL0016139
|
00415
|
SBIN0002771
|
1260
|
06/06/2022
|
No Such Account
|
1958
|
AP0203026_250522APB_FTO_62006
|
0203026000NRG23250520221247249
|
2071631780
|
25/05/2022
|
Attada Sravani
|
Attada Sravani
|
0203026WL0016169
|
00415
|
SBIN0002771
|
1140
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
AP0203026_250522APB_FTO_61962
|
0203026000NRG23250520221253973
|
2024234457
|
25/05/2022
|
Gangamma
|
Gangamma
|
0203026WL0016232
|
00415
|
SBIN0008827
|
1020
|
07/06/2022
|
Participant not mapped to the product
|
1960
|
AP0203026_250522APB_FTO_61962
|
0203026000NRG23250520221254027
|
2024234301
|
25/05/2022
|
Veerabaabu
|
Veerabaabu
|
0203026WL0016232
|
00415
|
SBIN0008827
|
1008
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1961
|
AP0203026_250522APB_FTO_61962
|
0203026000NRG23250520221261021
|
2024234373
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0016319
|
00415
|
SBIN0002771
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
AP0203026_250922APB_FTO_218819
|
0203026000NRG23250920222961046
|
6867811268
|
25/09/2022
|
Padmanabhaswami
|
Padmanabhaswami
|
0203026WL0052477
|
00468
|
UBIN0804061
|
1542
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1963
|
AP0203026_250922APB_FTO_218819
|
0203026000NRG23250920222961196
|
6867811484
|
25/09/2022
|
Jaya
|
Jaya
|
0203026WL0052578
|
00415
|
SBIN0002771
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
AP0203026_251122APB_FTO_291759
|
0203026000NRG23251120223181880
|
7034006156
|
25/11/2022
|
Krishna
|
Krishna
|
0203026WL0083534
|
00468
|
UBIN0804061
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1965
|
AP0203026_251122APB_FTO_291759
|
0203026000NRG23251120223183746
|
7034006221
|
25/11/2022
|
Appalanaidu
|
Appalanaidu
|
0203026WL0083898
|
00468
|
UBIN0804061
|
870
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
AP0203026_251122APB_FTO_291759
|
0203026000NRG23251120223183774
|
7034006390
|
25/11/2022
|
Bangaaramma
|
Bangaaramma
|
0203026WL0083898
|
00468
|
UBIN0804061
|
450
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
AP0203026_251122APB_FTO_291759
|
0203026000NRG23251120223183789
|
7034006428
|
25/11/2022
|
Aadilakshmi
|
Aadilakshmi
|
0203026WL0083898
|
00468
|
UBIN0804061
|
700
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
AP0203026_251122APB_FTO_291759
|
0203026000NRG23251120223183809
|
7034006213
|
25/11/2022
|
Pentamma
|
Pentamma
|
0203026WL0083898
|
00468
|
UBIN0804061
|
140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
AP0203026_251122APB_FTO_291759
|
0203026000NRG23251120223183819
|
7034006397
|
25/11/2022
|
Satyavati
|
Satyavati
|
0203026WL0083898
|
00468
|
UBIN0804061
|
840
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1970
|
AP0203026_270522APB_FTO_64204
|
0203026000NRG23260520221294782
|
3332868145
|
27/05/2022
|
Ramulamma
|
Ramulamma
|
0203026WL0016748
|
00468
|
UBIN0804061
|
490
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1971
|
AP0203026_270522APB_FTO_64223
|
0203026000NRG23260520221294785
|
3332833724
|
27/05/2022
|
Ramayamma
|
Ramayamma
|
0203026WL0016748
|
00468
|
UBIN0804061
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
AP0203026_280123APB_FTO_362034
|
0203026000NRG23270120233343529
|
8599137270
|
28/01/2023
|
Adhilakshmi
|
Adhilakshmi
|
0203026WL0117477
|
00468
|
UBIN0804061
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
AP0203026_280323APB_FTO_436999
|
0203026000NRG23270320234284181
|
0527381929
|
28/03/2023
|
Appayyamma
|
Appayyamma
|
0203026WL149230
|
00684
|
APGV0003306
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
AP0203026_270422APB_FTO_32548
|
0203026000NRG23270420220365725
|
1243329582
|
27/04/2022
|
Radha
|
Radha
|
0203026WL0004663
|
00684
|
APGV0003306
|
600
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1975
|
AP0203025_250323APB_FTO_430036
|
0203025000NRG23240320234262829
|
0509558321
|
25/03/2023
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL148401
|
00468
|
UBIN0807257
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
AP0203025_250323APB_FTO_430036
|
0203025000NRG23240320234262836
|
0509558159
|
25/03/2023
|
Pandrangi Satyavathi
|
Pandrangi Satyavathi
|
0203025WL148401
|
00468
|
UBIN0807257
|
470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
AP0203025_250323APB_FTO_430036
|
0203025000NRG23240320234262855
|
0509558306
|
25/03/2023
|
Yerra Gurunaidu
|
Yerra Gurunaidu
|
0203025WL148401
|
00468
|
UBIN0807257
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
AP0203025_250323APB_FTO_430036
|
0203025000NRG23240320234263192
|
0509558472
|
25/03/2023
|
somunaidu
|
somunaidu
|
0203025WL148404
|
00415
|
SBIN0021121
|
242
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
AP0203025_250422APB_FTO_31287
|
0203025000NRG23240420220306616
|
1243896946
|
25/04/2022
|
vara lakshmi
|
vara lakshmi
|
0203025WL0003849
|
00415
|
SBIN0011113
|
813
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
AP0203025_240422APB_FTO_30348
|
0203025000NRG23240420220320827
|
1922028116
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0004014
|
00048
|
BKID0008615
|
1220
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
AP0203025_240422APB_FTO_30348
|
0203025000NRG23240420220321056
|
1922028095
|
24/04/2022
|
somalamma
|
somalamma
|
0203025WL0004016
|
00415
|
SBIN0017310
|
1278
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
AP0203025_240422APB_FTO_30348
|
0203025000NRG23240420220321214
|
1922028677
|
24/04/2022
|
Suresh
|
Suresh
|
0203025WL0004016
|
00415
|
SBIN0017310
|
511
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
AP0203025_250422APB_FTO_31236
|
0203025000NRG23240420220321262
|
1152572732
|
25/04/2022
|
Durgamma
|
Durgamma
|
0203025WL0004017
|
00048
|
BKID0008615
|
1134
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
AP0203025_240422APB_FTO_30348
|
0203025000NRG23240420220322616
|
1922027984
|
24/04/2022
|
Sanyasamma
|
Sanyasamma
|
0203025WL0004030
|
00415
|
SBIN0002780
|
1202
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1985
|
AP0203025_240422APB_FTO_30348
|
0203025000NRG23240420220322619
|
1922027969
|
24/04/2022
|
Ravanamma
|
Ravanamma
|
0203025WL0004030
|
00415
|
SBIN0002780
|
1202
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1986
|
AP0203025_240422APB_FTO_30348
|
0203025000NRG23240420220322648
|
1922028709
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0004030
|
00048
|
BKID0008615
|
1002
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
AP0203025_240422APB_FTO_30348
|
0203025000NRG23240420220322658
|
1922027988
|
24/04/2022
|
bangaramma
|
bangaramma
|
0203025WL0004030
|
00415
|
SBIN0002780
|
1002
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1988
|
AP0203025_250422APB_FTO_31236
|
0203025000NRG23240420220322772
|
1152572237
|
25/04/2022
|
Krishna
|
Krishna
|
0203025WL0004031
|
00468
|
UBIN0807257
|
1510
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1989
|
AP0203025_250422APB_FTO_31236
|
0203025000NRG23240420220322777
|
1152572780
|
25/04/2022
|
Srinu
|
Srinu
|
0203025WL0004031
|
00468
|
UBIN0807257
|
1259
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1990
|
AP0203025_250422APB_FTO_31236
|
0203025000NRG23240420220322797
|
1152572222
|
25/04/2022
|
srinu vasarao
|
srinu vasarao
|
0203025WL0004031
|
00468
|
UBIN0807257
|
1510
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
AP0203025_250422APB_FTO_31236
|
0203025000NRG23240420220322846
|
1152572253
|
25/04/2022
|
Sanyasappadu
|
Sanyasappadu
|
0203025WL0004031
|
00468
|
UBIN0807257
|
252
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1992
|
AP0203025_240422APB_FTO_30348
|
0203025000NRG23240420220323028
|
1922028275
|
24/04/2022
|
Srinu
|
Srinu
|
0203025WL0004032
|
00415
|
SBIN0011113
|
1013
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1993
|
AP0203025_240422APB_FTO_30348
|
0203025000NRG23240420220323175
|
1922028453
|
24/04/2022
|
appalanayudu
|
appalanayudu
|
0203025WL0004033
|
00415
|
SBIN0011113
|
1432
|
03/06/2022
|
A/c Blocked or Frozen
|
1994
|
AP0203025_240422APB_FTO_30348
|
0203025000NRG23240420220323205
|
1922028474
|
24/04/2022
|
ramaswamy
|
ramaswamy
|
0203025WL0004033
|
00415
|
SBIN0011113
|
1194
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1995
|
AP0203025_250422APB_FTO_31287
|
0203025000NRG23240420220331349
|
1243897180
|
25/04/2022
|
Appalasuryanarayana
|
Appalasuryanarayana
|
0203025WL0004120
|
00415
|
SBIN0011113
|
1154
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1996
|
AP0203025_250422APB_FTO_31287
|
0203025000NRG23240420220331404
|
1243897184
|
25/04/2022
|
Lakshmamma
|
Lakshmamma
|
0203025WL0004120
|
00415
|
SBIN0011113
|
1384
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
AP0203025_250422APB_FTO_31287
|
0203025000NRG23240420220331449
|
1243896933
|
25/04/2022
|
Kumari
|
Kumari
|
0203025WL0004121
|
00415
|
SBIN0011113
|
1324
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
AP0203025_250422APB_FTO_31287
|
0203025000NRG23240420220331478
|
1243896857
|
25/04/2022
|
simhadri
|
simhadri
|
0203025WL0004121
|
00468
|
UBIN0807257
|
1324
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
AP0203025_250422APB_FTO_31287
|
0203025000NRG23240420220331479
|
1243897056
|
25/04/2022
|
appalanarsi
|
appalanarsi
|
0203025WL0004121
|
00468
|
UBIN0807257
|
1324
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
AP0203025_250422APB_FTO_31287
|
0203025000NRG23240420220331523
|
1243897054
|
25/04/2022
|
Krishna
|
Krishna
|
0203025WL0004121
|
00468
|
UBIN0807257
|
1324
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
AP0203025_250422APB_FTO_31287
|
0203025000NRG23240420220331566
|
1243897027
|
25/04/2022
|
sai
|
sai
|
0203025WL0004121
|
00468
|
UBIN0807257
|
1324
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
AP0203025_250422APB_FTO_31287
|
0203025000NRG23240420220331567
|
1243896993
|
25/04/2022
|
krishna
|
krishna
|
0203025WL0004121
|
00468
|
UBIN0807257
|
441
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
AP0203025_250422APB_FTO_31287
|
0203025000NRG23240420220331610
|
1243897223
|
25/04/2022
|
Kanakarao
|
Kanakarao
|
0203025WL0004121
|
00415
|
SBIN0011113
|
1324
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
AP0203025_250422APB_FTO_31287
|
0203025000NRG23240420220331635
|
1243897356
|
25/04/2022
|
laxmi
|
laxmi
|
0203025WL0004121
|
00415
|
SBIN0011113
|
1324
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
AP0203025_250422APB_FTO_31287
|
0203025000NRG23240420220331643
|
1243897497
|
25/04/2022
|
applanaidu
|
applanaidu
|
0203025WL0004121
|
00684
|
APGV0003341
|
1324
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
AP0203025_250422APB_FTO_31236
|
0203025000NRG23240420220331907
|
1152572542
|
25/04/2022
|
NARASAMMA
|
NARASAMMA
|
0203025WL0004122
|
00468
|
UBIN0807257
|
1010
|
13/05/2022
|
A/c Blocked or Frozen
|
2007
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221175501
|
2071830546
|
24/05/2022
|
somalamma
|
somalamma
|
0203025WL0015240
|
00415
|
SBIN0017310
|
961
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
AP0203025_240522APB_FTO_61189
|
0203025000NRG23240520221175685
|
2071823326
|
24/05/2022
|
Suresh
|
Suresh
|
0203025WL0015240
|
00415
|
SBIN0017310
|
1201
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
AP0203025_240522APB_FTO_61213
|
0203025000NRG23240520221175757
|
2071884602
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0015241
|
00048
|
BKID0008615
|
1351
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
AP0203025_240522APB_FTO_61213
|
0203025000NRG23240520221175824
|
2071884648
|
24/05/2022
|
Durgamma
|
Durgamma
|
0203025WL0015242
|
00048
|
BKID0008615
|
1212
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
AP0203025_240522APB_FTO_61189
|
0203025000NRG23240520221175926
|
2071823158
|
24/05/2022
|
Pentayya
|
Pentayya
|
0203025WL0015244
|
00468
|
UBIN0807257
|
1310
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2012
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221176609
|
2071830785
|
24/05/2022
|
Krishna
|
Krishna
|
0203025WL0015256
|
00468
|
UBIN0807257
|
1280
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221176657
|
2071830639
|
24/05/2022
|
sai
|
sai
|
0203025WL0015256
|
00468
|
UBIN0807257
|
1536
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221176658
|
2071830451
|
24/05/2022
|
krishna
|
krishna
|
0203025WL0015256
|
00468
|
UBIN0807257
|
768
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221176709
|
2071830945
|
24/05/2022
|
Kanakarao
|
Kanakarao
|
0203025WL0015256
|
00415
|
SBIN0011113
|
1280
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221176738
|
2071830954
|
24/05/2022
|
laxmi
|
laxmi
|
0203025WL0015256
|
00415
|
SBIN0011113
|
1536
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
AP0203025_240522APB_FTO_61172
|
0203025000NRG23240520221195899
|
2071817624
|
24/05/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0015506
|
00468
|
UBIN0807257
|
203
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
AP0203025_240522APB_FTO_61172
|
0203025000NRG23240520221195901
|
2071817452
|
24/05/2022
|
Ramu Naidu
|
Ramu Naidu
|
0203025WL0015506
|
00468
|
UBIN0807257
|
1217
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
AP0203025_240522APB_FTO_61172
|
0203025000NRG23240520221195925
|
2071817516
|
24/05/2022
|
GOWRI
|
GOWRI
|
0203025WL0015506
|
00468
|
UBIN0807257
|
1217
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
AP0203025_240522APB_FTO_61213
|
0203025000NRG23240520221196873
|
2071883873
|
24/05/2022
|
simhadri
|
simhadri
|
0203025WL0015518
|
00468
|
UBIN0807257
|
230
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
AP0203025_240522APB_FTO_61213
|
0203025000NRG23240520221196943
|
2071884006
|
24/05/2022
|
ramalaxmi
|
ramalaxmi
|
0203025WL0015518
|
00415
|
SBIN0011113
|
1151
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221197359
|
2071830420
|
24/05/2022
|
Krishna
|
Krishna
|
0203025WL0015529
|
00468
|
UBIN0807257
|
1104
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2023
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221197364
|
2071830993
|
24/05/2022
|
Lakshim
|
Lakshim
|
0203025WL0015529
|
00415
|
SBIN0011113
|
1104
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221197396
|
2071830353
|
24/05/2022
|
Seetha
|
Seetha
|
0203025WL0015529
|
00468
|
UBIN0807257
|
1104
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221197433
|
2071830475
|
24/05/2022
|
Appayyamma
|
Appayyamma
|
0203025WL0015529
|
00415
|
SBIN0011113
|
1104
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221197474
|
2071830429
|
24/05/2022
|
Sanyasappadu
|
Sanyasappadu
|
0203025WL0015529
|
00468
|
UBIN0807257
|
662
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2027
|
AP0203025_240522APB_FTO_61172
|
0203025000NRG23240520221199235
|
2071817867
|
24/05/2022
|
Varam
|
Varam
|
0203025WL0015548
|
00048
|
BKID0008615
|
1041
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
AP0203025_240522APB_FTO_61172
|
0203025000NRG23240520221199318
|
2071817787
|
24/05/2022
|
appiyamma
|
appiyamma
|
0203025WL0015548
|
00415
|
SBIN0011113
|
1041
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2029
|
AP0203025_240522APB_FTO_61172
|
0203025000NRG23240520221199356
|
2071817439
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0015548
|
00468
|
UBIN0807257
|
1249
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2030
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221199456
|
2071830670
|
24/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0203025WL0015548
|
00468
|
UBIN0807257
|
625
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2031
|
AP0203025_240522APB_FTO_61172
|
0203025000NRG23240520221199510
|
2071817639
|
24/05/2022
|
Gandimani Sanyasamma
|
Gandimani Sanyasamma
|
0203025WL0015548
|
00415
|
SBIN0011113
|
1041
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221199528
|
2071830838
|
24/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0203025WL0015548
|
00468
|
UBIN0807257
|
1041
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2033
|
AP0203025_240522APB_FTO_61172
|
0203025000NRG23240520221200295
|
2071817843
|
24/05/2022
|
Sanyasamma
|
Sanyasamma
|
0203025WL0015555
|
00415
|
SBIN0002780
|
1315
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2034
|
AP0203025_240522APB_FTO_61172
|
0203025000NRG23240520221200300
|
2071817802
|
24/05/2022
|
Ravanamma
|
Ravanamma
|
0203025WL0015555
|
00415
|
SBIN0002780
|
1096
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2035
|
AP0203025_240522APB_FTO_61172
|
0203025000NRG23240520221200335
|
2071817813
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0015555
|
00048
|
BKID0008615
|
1315
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
AP0203025_240522APB_FTO_61172
|
0203025000NRG23240520221200347
|
2071817833
|
24/05/2022
|
bangaramma
|
bangaramma
|
0203025WL0015555
|
00415
|
SBIN0002780
|
1315
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2037
|
AP0203025_240522APB_FTO_61172
|
0203025000NRG23240520221200390
|
2071817779
|
24/05/2022
|
apprao
|
apprao
|
0203025WL0015555
|
00415
|
SBIN0017310
|
1315
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221205054
|
2071830771
|
24/05/2022
|
NARASAMMA
|
NARASAMMA
|
0203025WL0015607
|
00468
|
UBIN0807257
|
1256
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
AP0203025_240522APB_FTO_61213
|
0203025000NRG23240520221205626
|
2071884340
|
24/05/2022
|
Lakshmamma
|
Lakshmamma
|
0203025WL0015610
|
00415
|
SBIN0011113
|
1533
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
AP0203025_240522APB_FTO_61231
|
0203025000NRG23240520221206981
|
2071831078
|
24/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0203025WL0015625
|
00684
|
APGV0003312
|
249
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
AP0203025_250522APB_FTO_61631
|
0203025000NRG23240520221229555
|
2071845782
|
25/05/2022
|
appalnarasa
|
appalnarasa
|
0203025WL0015940
|
00468
|
UBIN0807257
|
1147
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2042
|
AP0203025_250522APB_FTO_61614
|
0203025000NRG23240520221229580
|
2071829502
|
25/05/2022
|
Narayanamma
|
Narayanamma
|
0203025WL0015940
|
00048
|
BKID0008615
|
917
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
AP0203025_250522APB_FTO_61631
|
0203025000NRG23240520221229623
|
2071846067
|
25/05/2022
|
Raaju
|
Raaju
|
0203025WL0015940
|
00048
|
BKID0008615
|
1376
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
AP0203025_250522APB_FTO_61614
|
0203025000NRG23240520221229633
|
2071828739
|
25/05/2022
|
Ramana
|
Ramana
|
0203025WL0015940
|
00468
|
UBIN0804061
|
1376
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2045
|
AP0203025_250522APB_FTO_61631
|
0203025000NRG23240520221229642
|
2071846248
|
25/05/2022
|
Bucci
|
Bucci
|
0203025WL0015940
|
00415
|
SBIN0002771
|
229
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
AP0203025_250522APB_FTO_61614
|
0203025000NRG23240520221229649
|
2071829375
|
25/05/2022
|
Ramanamma
|
Ramanamma
|
0203025WL0015940
|
00048
|
BKID0008615
|
917
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2047
|
AP0203025_250522APB_FTO_61631
|
0203025000NRG23240520221229695
|
2071846198
|
25/05/2022
|
adilaxmi
|
adilaxmi
|
0203025WL0015940
|
00415
|
SBIN0011113
|
1147
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
AP0203025_250522APB_FTO_61614
|
0203025000NRG23240520221229773
|
2071828891
|
25/05/2022
|
Gopala
|
Gopala
|
0203025WL0015941
|
00415
|
SBIN0011113
|
1219
|
08/06/2022
|
A/c Blocked or Frozen
|
2049
|
AP0203025_250522APB_FTO_61631
|
0203025000NRG23240520221229821
|
2071845886
|
25/05/2022
|
Narsimhanaidu
|
Narsimhanaidu
|
0203025WL0015941
|
00415
|
SBIN0002771
|
1016
|
08/06/2022
|
A/c Blocked or Frozen
|
2050
|
AP0203025_250622APB_FTO_106066
|
0203025000NRG23240620222445415
|
N0622032FE5901
|
25/06/2022
|
Bangaramma
|
Bangaramma
|
0203025WL0031887
|
00048
|
BKID0008615
|
230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
AP0203026_270422APB_FTO_32548
|
0203026000NRG23270420220365743
|
1243329690
|
27/04/2022
|
Appayyamma
|
Appayyamma
|
0203026WL0004663
|
00684
|
APGV0003306
|
600
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
AP0203026_270522APB_FTO_64223
|
0203026000NRG23270520221324866
|
3332833763
|
27/05/2022
|
Padmanabhaswami
|
Padmanabhaswami
|
0203026WL0017217
|
00468
|
UBIN0804061
|
480
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2053
|
AP0203026_270522APB_FTO_64204
|
0203026000NRG23270520221325432
|
3332868285
|
27/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0017225
|
00468
|
UBIN0804061
|
850
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
AP0203026_270522APB_FTO_64204
|
0203026000NRG23270520221325447
|
3332868318
|
27/05/2022
|
Sanyasi
|
Sanyasi
|
0203026WL0017225
|
00468
|
UBIN0804061
|
850
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2055
|
AP0203026_270522APB_FTO_64223
|
0203026000NRG23270520221326798
|
3332833797
|
27/05/2022
|
Ramakrishna
|
Ramakrishna
|
0203026WL0017241
|
00468
|
UBIN0804061
|
300
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2056
|
AP0203026_270522FTO_64276
|
0203026000NRG23270520221333086
|
3333253235
|
27/05/2022
|
Atchamma
|
Atchamma
|
0203026WL0017306
|
00684
|
APGV0003359
|
440
|
11/08/2022
|
No Such Account
|
2057
|
AP0203026_270522APB_FTO_64204
|
0203026000NRG23270520221333725
|
3332868343
|
27/05/2022
|
N Appamma
|
N Appamma
|
0203026WL0017313
|
00415
|
SBIN0002771
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
AP0203026_270522APB_FTO_64204
|
0203026000NRG23270520221333845
|
3332868382
|
27/05/2022
|
Papayya
|
Papayya
|
0203026WL0017313
|
00415
|
SBIN0002771
|
960
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2059
|
AP0203026_270522APB_FTO_64204
|
0203026000NRG23270520221334462
|
3332868356
|
27/05/2022
|
Suri
|
Suri
|
0203026WL0017321
|
00468
|
UBIN0814610
|
870
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2060
|
AP0203026_280622FTO_110007
|
0203026000NRG23270620222486534
|
N06220387FBE51
|
28/06/2022
|
Appala suri
|
Appala suri
|
0203026WL0032461
|
00415
|
SBIN0008827
|
600
|
19/08/2022
|
No Such Account
|
2061
|
AP0203026_270922FTO_221044
|
0203026000NRG23270920222964410
|
6915871038
|
27/09/2022
|
Ramu
|
Ramu
|
0203026WL0053351
|
00684
|
APGV0003306
|
1542
|
05/12/2022
|
No Such Account
|
2062
|
AP0203026_280922FTO_224142
|
0203026000NRG23270920222966508
|
6915893715
|
28/09/2022
|
Raajunaidu
|
Raajunaidu
|
0203026WL0053699
|
00684
|
APGV0003359
|
155
|
05/12/2022
|
No Such Account
|
2063
|
AP0203026_280922FTO_224142
|
0203026000NRG23270920222967382
|
6915893733
|
28/09/2022
|
Suramma
|
Suramma
|
0203026WL0053831
|
00468
|
UBIN0804061
|
680
|
05/12/2022
|
Account closed
|
2064
|
AP0203026_280223APB_FTO_397755
|
0203026000NRG23280220233813762
|
0239741941
|
28/02/2023
|
Appalaswami
|
Appalaswami
|
0203026WL135485
|
00415
|
SBIN0002771
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
AP0203026_280223APB_FTO_397692
|
0203026000NRG23280220233815303
|
0239714568
|
28/02/2023
|
Appayyamma
|
Appayyamma
|
0203026WL135515
|
00684
|
APGV0003306
|
420
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
AP0203026_280223APB_FTO_397755
|
0203026000NRG23280220233825243
|
0239741907
|
28/02/2023
|
Pydinaidu
|
Pydinaidu
|
0203026WL135776
|
00684
|
APGV0003306
|
980
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
AP0203026_280323APB_FTO_436999
|
0203026000NRG23280320234294976
|
0527382172
|
28/03/2023
|
Pydinaidu
|
Pydinaidu
|
0203026WL149719
|
00684
|
APGV0003306
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
AP0203026_280323FTO_436931
|
0203026000NRG23280320234295070
|
0530231445
|
28/03/2023
|
Kalyanapu Adilaxmi
|
Kalyanapu Adilaxmi
|
0203026WL149719
|
00684
|
APGV0003359
|
720
|
03/04/2023
|
No Such Account
|
2069
|
AP0203026_290323APB_FTO_439073
|
0203026000NRG23280320234311622
|
0527359967
|
29/03/2023
|
BUGATHA RAMESH
|
BUGATHA RAMESH
|
0203026WL150239
|
00415
|
SBIN0002771
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
2070
|
AP0203026_280622APB_FTO_111214
|
0203026000NRG23280620222509438
|
N062203885C141
|
28/06/2022
|
Abaddham
|
Abaddham
|
0203026WL0032876
|
00415
|
SBIN0008827
|
680
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
AP0203026_280622APB_FTO_111214
|
0203026000NRG23280620222509481
|
N062203885B8C1
|
28/06/2022
|
Mangamma
|
Mangamma
|
0203026WL0032876
|
00415
|
SBIN0008827
|
570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
AP0203025_250622APB_FTO_106066
|
0203025000NRG23240620222445852
|
N0622032FE5501
|
25/06/2022
|
Mutyalamma
|
Mutyalamma
|
0203025WL0031889
|
00048
|
BKID0008615
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
AP0203025_250622APB_FTO_106066
|
0203025000NRG23240620222445977
|
N0622032FE0941
|
25/06/2022
|
suri appalanaidu
|
suri appalanaidu
|
0203025WL0031890
|
00468
|
UBIN0807257
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
AP0203025_240822APB_FTO_174075
|
0203025000NRG23240820222906700
|
4290412927
|
24/08/2022
|
durga
|
durga
|
0203025WL0043041
|
00468
|
UBIN0807257
|
1285
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
AP0203025_240822APB_FTO_174075
|
0203025000NRG23240820222906703
|
4290412911
|
24/08/2022
|
ramu
|
ramu
|
0203025WL0043043
|
00468
|
UBIN0807257
|
1285
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2076
|
AP0203025_240822APB_FTO_174075
|
0203025000NRG23240820222906704
|
4290412928
|
24/08/2022
|
lakshmi
|
lakshmi
|
0203025WL0043043
|
00468
|
UBIN0807257
|
1285
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
AP0203025_240822APB_FTO_174075
|
0203025000NRG23240820222906753
|
4290413064
|
24/08/2022
|
Avanapu Somesh
|
Avanapu Somesh
|
0203025WL0043072
|
00048
|
BKID0008615
|
1542
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2078
|
AP0203025_250123APB_FTO_359221
|
0203025000NRG23250120233336774
|
8599099694
|
25/01/2023
|
Kolli Ramu
|
Kolli Ramu
|
0203025WL0116749
|
00468
|
UBIN0807257
|
3084
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2079
|
AP0203025_250123APB_FTO_359221
|
0203025000NRG23250120233336775
|
8599099765
|
25/01/2023
|
Kolli Lakshmi
|
Kolli Lakshmi
|
0203025WL0116749
|
00468
|
UBIN0807257
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
AP0203025_250123APB_FTO_359221
|
0203025000NRG23250120233337983
|
8599099698
|
25/01/2023
|
Papunaidu
|
Papunaidu
|
0203025WL0116844
|
00468
|
UBIN0807257
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
AP0203025_250223APB_FTO_394586
|
0203025000NRG23250220233788017
|
0255147733
|
25/02/2023
|
durgaprasad
|
durgaprasad
|
0203025WL134625
|
00415
|
SBIN0017310
|
1190
|
30/03/2023
|
A/c Blocked or Frozen
|
2082
|
AP0203025_250223APB_FTO_394603
|
0203025000NRG23250220233788180
|
0255086485
|
25/02/2023
|
Arun kumar
|
Arun kumar
|
0203025WL134626
|
00048
|
BKID0008615
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
AP0203025_250223APB_FTO_394586
|
0203025000NRG23250220233788615
|
0255147609
|
25/02/2023
|
Nimmala Apparao
|
Nimmala Apparao
|
0203025WL134639
|
00468
|
UBIN0807257
|
1441
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
AP0203025_250223APB_FTO_394586
|
0203025000NRG23250220233788618
|
0255147623
|
25/02/2023
|
pydamma
|
pydamma
|
0203025WL134639
|
00468
|
UBIN0807257
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
AP0203025_250223APB_FTO_394586
|
0203025000NRG23250220233788623
|
0255147679
|
25/02/2023
|
sankararao
|
sankararao
|
0203025WL134639
|
00468
|
UBIN0807257
|
1441
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
AP0203025_250223APB_FTO_394586
|
0203025000NRG23250220233788630
|
0255147622
|
25/02/2023
|
venkatalaxmi
|
venkatalaxmi
|
0203025WL134639
|
00468
|
UBIN0807257
|
1441
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
AP0203025_250223APB_FTO_394586
|
0203025000NRG23250220233788667
|
0255147619
|
25/02/2023
|
Pandranki Lakshmi
|
Pandranki Lakshmi
|
0203025WL134640
|
00468
|
UBIN0807257
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
AP0203025_250223APB_FTO_394586
|
0203025000NRG23250220233788675
|
0255147675
|
25/02/2023
|
Matigana Appanna
|
Matigana Appanna
|
0203025WL134640
|
00468
|
UBIN0807257
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
AP0203025_250223APB_FTO_394586
|
0203025000NRG23250220233788709
|
0255147710
|
25/02/2023
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL134640
|
00468
|
UBIN0807257
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
AP0203025_250223APB_FTO_394586
|
0203025000NRG23250220233788739
|
0255147662
|
25/02/2023
|
Yerra Gurunaidu
|
Yerra Gurunaidu
|
0203025WL134640
|
00468
|
UBIN0807257
|
705
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
AP0203025_250323FTO_430055
|
0203025000NRG23250320234269407
|
0510281699
|
25/03/2023
|
kumari
|
kumari
|
0203025WL148652
|
00684
|
APGV0003312
|
1440
|
03/04/2023
|
Account closed
|
2092
|
AP0203025_250323FTO_430055
|
0203025000NRG23250320234269412
|
0510281722
|
25/03/2023
|
neelima
|
neelima
|
0203025WL148652
|
00415
|
SBIN0011113
|
1440
|
03/04/2023
|
No Such Account
|
2093
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347526
|
1243635843
|
26/04/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0203025WL0004363
|
00468
|
UBIN0807257
|
1058
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347527
|
1243635581
|
26/04/2022
|
sanyasappadu
|
sanyasappadu
|
0203025WL0004363
|
00468
|
UBIN0807257
|
1058
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347531
|
1243635429
|
26/04/2022
|
Appa Rao
|
Appa Rao
|
0203025WL0004363
|
00468
|
UBIN0807257
|
635
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347545
|
1243635554
|
26/04/2022
|
Surya Rao
|
Surya Rao
|
0203025WL0004363
|
00468
|
UBIN0807257
|
1058
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347547
|
1243635582
|
26/04/2022
|
Surya Narayana
|
Surya Narayana
|
0203025WL0004363
|
00468
|
UBIN0807257
|
1058
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347550
|
1243635819
|
26/04/2022
|
Varam
|
Varam
|
0203025WL0004363
|
00468
|
UBIN0807257
|
423
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347560
|
1243635729
|
26/04/2022
|
Sanyasamma
|
Sanyasamma
|
0203025WL0004363
|
00468
|
UBIN0807257
|
1058
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347599
|
1243635638
|
26/04/2022
|
Venkayamma
|
Venkayamma
|
0203025WL0004363
|
00468
|
UBIN0807257
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347625
|
1243635751
|
26/04/2022
|
lakshmi
|
lakshmi
|
0203025WL0004363
|
00468
|
UBIN0807257
|
1058
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2102
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347645
|
1243635656
|
26/04/2022
|
narayanamma
|
narayanamma
|
0203025WL0004363
|
00468
|
UBIN0807257
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347652
|
1243635679
|
26/04/2022
|
eswaramma
|
eswaramma
|
0203025WL0004363
|
00468
|
UBIN0807257
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347659
|
1243635651
|
26/04/2022
|
Venkata lakshmi
|
Venkata lakshmi
|
0203025WL0004363
|
00468
|
UBIN0807257
|
1058
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347673
|
1243635878
|
26/04/2022
|
sanyasi
|
sanyasi
|
0203025WL0004363
|
00468
|
UBIN0807257
|
1058
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347676
|
1243635870
|
26/04/2022
|
suramma
|
suramma
|
0203025WL0004363
|
00468
|
UBIN0807257
|
1058
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220347998
|
1243635665
|
26/04/2022
|
Raju
|
Raju
|
0203025WL0004368
|
00468
|
UBIN0807257
|
664
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220348041
|
1243635623
|
26/04/2022
|
Ramu Naidu
|
Ramu Naidu
|
0203025WL0004368
|
00468
|
UBIN0807257
|
1106
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
AP0203026_280622APB_FTO_111688
|
0203026000NRG23280620222517400
|
N06220388471A1
|
28/06/2022
|
prasad
|
prasad
|
0203026WL0032980
|
00415
|
SBIN0008827
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
AP0203026_290622APB_FTO_115124
|
0203026000NRG23280620222529703
|
N062203AAA0651
|
29/06/2022
|
kumari
|
kumari
|
0203026WL0033141
|
00415
|
SBIN0002771
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
AP0203026_281022APB_FTO_256139
|
0203026000NRG23281020223037854
|
7012901429
|
28/10/2022
|
Krishna
|
Krishna
|
0203026WL0066988
|
00468
|
UBIN0804061
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2112
|
AP0203026_290323APB_FTO_441679
|
0203026000NRG23290320234326580
|
0550046710
|
29/03/2023
|
Simmappa
|
Simmappa
|
0203026WL150841
|
00468
|
UBIN0804061
|
750
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2113
|
AP0203026_290323APB_FTO_441679
|
0203026000NRG23290320234331227
|
0550047011
|
29/03/2023
|
Apparao
|
Apparao
|
0203026WL151037
|
00415
|
SBIN0002771
|
150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
AP0203026_290422APB_FTO_34921
|
0203026000NRG23290420220392045
|
1243013169
|
29/04/2022
|
Adilakshmi
|
Adilakshmi
|
0203026WL0005135
|
00468
|
UBIN0804061
|
726
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2115
|
AP0203026_290422APB_FTO_34903
|
0203026000NRG23290420220392053
|
1242913662
|
29/04/2022
|
Appalakonda
|
Appalakonda
|
0203026WL0005135
|
00468
|
UBIN0804061
|
726
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
AP0203026_290422APB_FTO_34921
|
0203026000NRG23290420220392127
|
1243013243
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
0203026WL0005135
|
00468
|
UBIN0804061
|
484
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2117
|
AP0203026_290422APB_FTO_34921
|
0203026000NRG23290420220394816
|
1243013402
|
29/04/2022
|
Gayatri
|
Gayatri
|
0203026WL0005174
|
00468
|
UBIN0804061
|
1152
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2118
|
AP0203026_290422APB_FTO_34921
|
0203026000NRG23290420220394844
|
1243013421
|
29/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0005174
|
00468
|
UBIN0804061
|
960
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2119
|
AP0203026_290422APB_FTO_34903
|
0203026000NRG23290420220399368
|
1242913277
|
29/04/2022
|
Bangarunaidu
|
Bangarunaidu
|
0203026WL0005264
|
00468
|
UBIN0804061
|
1410
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2120
|
AP0203026_290422APB_FTO_34903
|
0203026000NRG23290420220408125
|
1242913843
|
29/04/2022
|
Padma
|
Padma
|
0203026WL0005404
|
00468
|
UBIN0804061
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
AP0203026_290422APB_FTO_34903
|
0203026000NRG23290420220415766
|
1242913729
|
29/04/2022
|
N Appamma
|
N Appamma
|
0203026WL0005499
|
00415
|
SBIN0002771
|
850
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
AP0203026_290422APB_FTO_34921
|
0203026000NRG23290420220415779
|
1243013504
|
29/04/2022
|
Suramma
|
Suramma
|
0203026WL0005499
|
00415
|
SBIN0002771
|
850
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
AP0203026_290422APB_FTO_34921
|
0203026000NRG23290420220415843
|
1243013602
|
29/04/2022
|
Paiditalli
|
Paiditalli
|
0203026WL0005499
|
00415
|
SBIN0002771
|
850
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
AP0203026_290422APB_FTO_34903
|
0203026000NRG23290420220415879
|
1242913409
|
29/04/2022
|
Appala Raju
|
Appala Raju
|
0203026WL0005499
|
00415
|
SBIN0002771
|
850
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
AP0203026_290422APB_FTO_34921
|
0203026000NRG23290420220415923
|
1243013368
|
29/04/2022
|
kondamma
|
kondamma
|
0203026WL0005499
|
00415
|
SBIN0002771
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
AP0203026_290422APB_FTO_34960
|
0203026000NRG23290420220418138
|
1242925495
|
29/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0203026WL0005528
|
00468
|
UBIN0804061
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
AP0203026_290622FTO_115233
|
0203026000NRG23290620222545758
|
N062203AA87451
|
29/06/2022
|
padma
|
padma
|
0203026WL0033364
|
00415
|
SBIN0002771
|
760
|
17/08/2022
|
No Such Account
|
2128
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220348070
|
1243635658
|
26/04/2022
|
GOWRI
|
GOWRI
|
0203025WL0004368
|
00468
|
UBIN0807257
|
885
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220348081
|
1243635741
|
26/04/2022
|
atchiyamma
|
atchiyamma
|
0203025WL0004368
|
00468
|
UBIN0807257
|
885
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220348087
|
1243635871
|
26/04/2022
|
sujana
|
sujana
|
0203025WL0004368
|
00468
|
UBIN0807257
|
1106
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
AP0203025_250422FTO_31306
|
0203025000NRG23250420220348228
|
1153593515
|
25/04/2022
|
lakshmi
|
lakshmi
|
0203025WL0004368
|
00468
|
UBIN0807257
|
1106
|
13/05/2022
|
A/c Blocked or Frozen
|
2132
|
AP0203025_250422APB_FTO_31329
|
0203025000NRG23250420220355306
|
1152567804
|
25/04/2022
|
bangaru raaju
|
bangaru raaju
|
0203025WL0004481
|
00415
|
SBIN0002771
|
140
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2133
|
AP0203025_250422APB_FTO_31329
|
0203025000NRG23250420220355317
|
1152567735
|
25/04/2022
|
appalnarasa
|
appalnarasa
|
0203025WL0004481
|
00468
|
UBIN0807257
|
838
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2134
|
AP0203025_250422APB_FTO_31329
|
0203025000NRG23250420220355345
|
1152568350
|
25/04/2022
|
Narayanamma
|
Narayanamma
|
0203025WL0004481
|
00048
|
BKID0008615
|
838
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
AP0203025_250422APB_FTO_31329
|
0203025000NRG23250420220355381
|
1152568389
|
25/04/2022
|
Raaju
|
Raaju
|
0203025WL0004481
|
00048
|
BKID0008615
|
698
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
AP0203025_250422APB_FTO_31329
|
0203025000NRG23250420220355407
|
1152568405
|
25/04/2022
|
Ramanamma
|
Ramanamma
|
0203025WL0004481
|
00048
|
BKID0008615
|
698
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2137
|
AP0203025_250422FTO_31306
|
0203025000NRG23250420220355736
|
1153593384
|
25/04/2022
|
Chukka Bangaramma
|
Chukka Bangaramma
|
0203025WL0004484
|
00684
|
APGV0003312
|
682
|
13/05/2022
|
No Such Account
|
2138
|
AP0203025_250422APB_FTO_31329
|
0203025000NRG23250420220355808
|
1152567764
|
25/04/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0004484
|
00684
|
APGV0003312
|
1365
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
AP0203025_250422APB_FTO_31329
|
0203025000NRG23250420220355989
|
1152568329
|
25/04/2022
|
Varam
|
Varam
|
0203025WL0004485
|
00048
|
BKID0008615
|
207
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
AP0203025_250422APB_FTO_31329
|
0203025000NRG23250420220355997
|
1152568387
|
25/04/2022
|
varalakshmi
|
varalakshmi
|
0203025WL0004485
|
00048
|
BKID0008615
|
1242
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
AP0203025_250422APB_FTO_31329
|
0203025000NRG23250420220356002
|
1152568354
|
25/04/2022
|
Erramma
|
Erramma
|
0203025WL0004485
|
00048
|
BKID0008615
|
1035
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
AP0203025_250422APB_FTO_31329
|
0203025000NRG23250420220356069
|
1152568081
|
25/04/2022
|
appiyamma
|
appiyamma
|
0203025WL0004485
|
00415
|
SBIN0011113
|
1242
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2143
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220356909
|
1243635423
|
26/04/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0004492
|
00468
|
UBIN0807257
|
835
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2144
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220356985
|
1243635754
|
26/04/2022
|
Lakshmanarao
|
Lakshmanarao
|
0203025WL0004492
|
00468
|
UBIN0807257
|
1044
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2145
|
AP0203025_260422APB_FTO_31430
|
0203025000NRG23250420220357023
|
1243635965
|
26/04/2022
|
Appalanaayudu
|
Appalanaayudu
|
0203025WL0004492
|
00468
|
UBIN0807257
|
417
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2146
|
AP0203025_250522APB_FTO_61631
|
0203025000NRG23250520221232968
|
2071845669
|
25/05/2022
|
Venkatarao
|
Venkatarao
|
0203025WL0015995
|
00468
|
UBIN0807257
|
1312
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2147
|
AP0203025_250522APB_FTO_61631
|
0203025000NRG23250520221234077
|
2071845652
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0016010
|
00468
|
UBIN0807257
|
1016
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2148
|
AP0203025_250522APB_FTO_61631
|
0203025000NRG23250520221234165
|
2071845901
|
25/05/2022
|
appanna
|
appanna
|
0203025WL0016010
|
00415
|
SBIN0011113
|
813
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
AP0203025_250522APB_FTO_61631
|
0203025000NRG23250520221234253
|
2071845764
|
25/05/2022
|
gowri
|
gowri
|
0203025WL0016010
|
00468
|
UBIN0807257
|
1016
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
AP0203025_250522FTO_61593
|
0203025000NRG23250520221237484
|
2072756806
|
25/05/2022
|
Kanakala Rambabu
|
Kanakala Rambabu
|
0203025WL0016062
|
00703
|
AIRP0000001
|
737
|
08/06/2022
|
A/c Blocked or Frozen
|
2151
|
AP0203025_250522FTO_61593
|
0203025000NRG23250520221240488
|
2072756814
|
25/05/2022
|
Yerra Ramu
|
Yerra Ramu
|
0203025WL0016092
|
00684
|
APGV0003312
|
1538
|
07/06/2022
|
No Such Account
|
2152
|
AP0203025_250522FTO_61593
|
0203025000NRG23250520221240545
|
2072756816
|
25/05/2022
|
Chukka Bangaramma
|
Chukka Bangaramma
|
0203025WL0016092
|
00684
|
APGV0003312
|
1282
|
07/06/2022
|
No Such Account
|
2153
|
AP0203025_250522APB_FTO_61614
|
0203025000NRG23250520221240626
|
2071828779
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0016092
|
00684
|
APGV0003312
|
1538
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
AP0203025_250522APB_FTO_61614
|
0203025000NRG23250520221240847
|
2071828853
|
25/05/2022
|
errinaidu
|
errinaidu
|
0203025WL0016092
|
00415
|
SBIN0017310
|
1282
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
AP0203025_250522FTO_61593
|
0203025000NRG23250520221240898
|
2072756867
|
25/05/2022
|
Boddapu mamatha
|
Boddapu mamatha
|
0203025WL0016092
|
00684
|
APGV0003312
|
1538
|
07/06/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2156
|
AP0203025_270522APB_FTO_64745
|
0203025000NRG23250520221268760
|
3331907661
|
27/05/2022
|
Mutyalamma
|
Mutyalamma
|
0203025WL0016407
|
00048
|
BKID0008615
|
921
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
AP0203025_250622APB_FTO_106337
|
0203025000NRG23250620222449377
|
N0622032FFD001
|
25/06/2022
|
bangaramma
|
bangaramma
|
0203025WL0031942
|
00468
|
UBIN0807257
|
1100
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2158
|
AP0203025_250622APB_FTO_106337
|
0203025000NRG23250620222449397
|
N0622032FFC411
|
25/06/2022
|
Satyavathi
|
Satyavathi
|
0203025WL0031942
|
00468
|
UBIN0807257
|
220
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
AP0203025_250622APB_FTO_106337
|
0203025000NRG23250620222449403
|
N0622032FFCFE1
|
25/06/2022
|
Appanna
|
Appanna
|
0203025WL0031942
|
00468
|
UBIN0807257
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
AP0203025_250622APB_FTO_106337
|
0203025000NRG23250620222449437
|
N0622032FFCFF1
|
25/06/2022
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL0031942
|
00468
|
UBIN0807257
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
AP0203025_250622APB_FTO_106337
|
0203025000NRG23250620222449463
|
N0622032FFCF91
|
25/06/2022
|
Gurunaidu
|
Gurunaidu
|
0203025WL0031942
|
00468
|
UBIN0807257
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
AP0203025_250622APB_FTO_106337
|
0203025000NRG23250620222454498
|
N0622032FFC631
|
25/06/2022
|
Bangaaramma
|
Bangaaramma
|
0203025WL0032005
|
00468
|
UBIN0807257
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2163
|
AP0203025_250622APB_FTO_106337
|
0203025000NRG23250620222454698
|
N0622032FFC871
|
25/06/2022
|
Appalaswami
|
Appalaswami
|
0203025WL0032005
|
00468
|
UBIN0807257
|
230
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2164
|
AP0203025_250622APB_FTO_106337
|
0203025000NRG23250620222454738
|
N0622032FFEC51
|
25/06/2022
|
Kanaka Raju
|
Kanaka Raju
|
0203025WL0032005
|
00703
|
AIRP0000001
|
1380
|
18/08/2022
|
Account closed
|
2165
|
AP0203025_250622APB_FTO_107564
|
0203025000NRG23250620222466676
|
N0622032FD18B1
|
25/06/2022
|
Paidiraju
|
Paidiraju
|
0203025WL0032126
|
00048
|
BKID0008615
|
712
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
AP0203025_250622APB_FTO_107583
|
0203025000NRG23250620222466749
|
N0622032FD0551
|
25/06/2022
|
Adi Narayana
|
Adi Narayana
|
0203025WL0032128
|
00048
|
BKID0008615
|
486
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
AP0203026_290622APB_FTO_115055
|
0203026000NRG23290620222545816
|
N062203AABF401
|
29/06/2022
|
Narayanamma
|
Narayanamma
|
0203026WL0033364
|
00415
|
SBIN0002771
|
760
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
AP0203026_290622FTO_115233
|
0203026000NRG23290620222550233
|
N062203AA87851
|
29/06/2022
|
APPALACARI
|
APPALACARI
|
0203026WL0033440
|
00415
|
SBIN0008827
|
720
|
17/08/2022
|
Account closed
|
2169
|
AP0203026_300922APB_FTO_229318
|
0203026000NRG23290920222971390
|
6868769224
|
30/09/2022
|
Krishna
|
Krishna
|
0203026WL0054753
|
00468
|
UBIN0804061
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2170
|
AP0203026_291122APB_FTO_295435
|
0203026000NRG23291120223210040
|
7034241871
|
29/11/2022
|
Chandarao
|
Chandarao
|
0203026WL0087100
|
00415
|
SBIN0002771
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
AP0203026_300522FTO_68047
|
0203026000NRG23300520221439431
|
3330666539
|
30/05/2022
|
Appalaraju
|
Appalaraju
|
0203026WL0018614
|
00415
|
SBIN0002771
|
1210
|
26/07/2022
|
No Such Account
|
2172
|
AP0203026_300522APB_FTO_68064
|
0203026000NRG23300520221439818
|
3329968086
|
30/05/2022
|
prasad
|
prasad
|
0203026WL0018623
|
00415
|
SBIN0008827
|
1212
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
AP0203026_300522APB_FTO_68051
|
0203026000NRG23300520221441230
|
3329932747
|
30/05/2022
|
Sankara
|
Sankara
|
0203026WL0018637
|
00415
|
SBIN0002771
|
1458
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
AP0203026_300722APB_FTO_150495
|
0203026000NRG23300720222869654
|
N072202B161DC1
|
30/07/2022
|
N Appamma
|
N Appamma
|
0203026WL0040230
|
00415
|
SBIN0002771
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
AP0203026_300822APB_FTO_184003
|
0203026000NRG23300820222912654
|
4409046622
|
30/08/2022
|
Pentamma
|
Pentamma
|
0203026WL0044240
|
00415
|
SBIN0002771
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
AP0203026_300822APB_FTO_184003
|
0203026000NRG23300820222912697
|
4409046634
|
30/08/2022
|
Chandarao
|
Chandarao
|
0203026WL0044240
|
00415
|
SBIN0002771
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
AP0203026_310123APB_FTO_368199
|
0203026000NRG23310120233386266
|
8596441755
|
31/01/2023
|
Ramayamma
|
Ramayamma
|
0203026WL0120269
|
00684
|
APGV0003306
|
450
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
AP0203026_310123APB_FTO_368199
|
0203026000NRG23310120233386317
|
8596441392
|
31/01/2023
|
venkatarao
|
venkatarao
|
0203026WL0120269
|
00415
|
SBIN0000953
|
840
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
AP0203026_311022APB_FTO_262336
|
0203026000NRG23311020223044831
|
7013013077
|
31/10/2022
|
Jaya
|
Jaya
|
0203026WL0067675
|
00415
|
SBIN0002771
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
AP0203025_250622APB_FTO_107583
|
0203025000NRG23250620222466803
|
N0622032FD1381
|
25/06/2022
|
Narayanappadu
|
Narayanappadu
|
0203025WL0032128
|
00048
|
BKID0008615
|
1457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
AP0203025_250622APB_FTO_107583
|
0203025000NRG23250620222466866
|
N0622032FD0F01
|
25/06/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0032128
|
00048
|
BKID0008615
|
971
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
AP0203025_270522APB_FTO_64800
|
0203025000NRG23260520221300983
|
3331923274
|
27/05/2022
|
bangaramma
|
bangaramma
|
0203025WL0016854
|
00468
|
UBIN0807257
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2183
|
AP0203025_270522APB_FTO_64800
|
0203025000NRG23260520221301006
|
3331923151
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0016854
|
00468
|
UBIN0807257
|
968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
AP0203025_270522APB_FTO_64800
|
0203025000NRG23260520221301010
|
3331923269
|
27/05/2022
|
Ramana
|
Ramana
|
0203025WL0016854
|
00468
|
UBIN0807257
|
484
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
AP0203025_270522APB_FTO_64800
|
0203025000NRG23260520221301011
|
3331923154
|
27/05/2022
|
Satyavathi
|
Satyavathi
|
0203025WL0016854
|
00468
|
UBIN0807257
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
AP0203025_270522APB_FTO_64800
|
0203025000NRG23260520221301018
|
3331923272
|
27/05/2022
|
Appanna
|
Appanna
|
0203025WL0016854
|
00468
|
UBIN0807257
|
968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
AP0203025_270522APB_FTO_64800
|
0203025000NRG23260520221301066
|
3331923273
|
27/05/2022
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL0016854
|
00468
|
UBIN0807257
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
AP0203025_270522APB_FTO_64800
|
0203025000NRG23260520221301075
|
3331923147
|
27/05/2022
|
satyavathi
|
satyavathi
|
0203025WL0016854
|
00468
|
UBIN0807257
|
726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
AP0203025_260722APB_FTO_146724
|
0203025000NRG23260720222861631
|
3488210847
|
26/07/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0039815
|
00684
|
APGV0003312
|
1256
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
AP0203025_260722APB_FTO_146724
|
0203025000NRG23260720222861712
|
3488211167
|
26/07/2022
|
Lavanya
|
Lavanya
|
0203025WL0039815
|
00684
|
APGV0003312
|
1256
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
AP0203025_280123APB_FTO_361911
|
0203025000NRG23270120233348890
|
8599140520
|
28/01/2023
|
Pandranki Lakshmi
|
Pandranki Lakshmi
|
0203025WL0118042
|
00468
|
UBIN0807257
|
600
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
AP0203025_280123APB_FTO_361911
|
0203025000NRG23270120233348892
|
8599140645
|
28/01/2023
|
Pandranki Ramana
|
Pandranki Ramana
|
0203025WL0118042
|
00468
|
UBIN0807257
|
200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
AP0203025_270522APB_FTO_64800
|
0203025000NRG23270520221341256
|
3331923275
|
27/05/2022
|
Jaya
|
Jaya
|
0203025WL0017397
|
00468
|
UBIN0807257
|
1261
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2194
|
AP0203025_270522APB_FTO_64800
|
0203025000NRG23270520221364020
|
3331923218
|
27/05/2022
|
Apparao
|
Apparao
|
0203025WL0017666
|
00468
|
UBIN0807257
|
1469
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2195
|
AP0203025_270822FTO_177445
|
0203025000NRG23270820222909264
|
4438019151
|
27/08/2022
|
Arsi Yerrinaidu
|
Arsi Yerrinaidu
|
0203025WL0043522
|
00684
|
APGV0003312
|
1487
|
07/09/2022
|
No Such Account
|
2196
|
AP0203025_270822FTO_177445
|
0203025000NRG23270820222909303
|
4438019190
|
27/08/2022
|
Bangarunaidu
|
Bangarunaidu
|
0203025WL0043526
|
00415
|
SBIN0011113
|
460
|
07/09/2022
|
No Such Account
|
2197
|
AP0203025_270822FTO_177445
|
0203025000NRG23270820222909304
|
4438019191
|
27/08/2022
|
Bangarunaidu
|
Bangarunaidu
|
0203025WL0043526
|
00415
|
SBIN0011113
|
1476
|
07/09/2022
|
No Such Account
|
2198
|
AP0203025_270822FTO_177445
|
0203025000NRG23270820222909324
|
4438019216
|
27/08/2022
|
NARASAMMA
|
NARASAMMA
|
0203025WL0043529
|
00468
|
UBIN0807257
|
1010
|
07/09/2022
|
A/c Blocked or Frozen
|
2199
|
AP0203025_270822FTO_177445
|
0203025000NRG23270820222909326
|
4438019215
|
27/08/2022
|
NARASAMMA
|
NARASAMMA
|
0203025WL0043529
|
00468
|
UBIN0807257
|
210
|
07/09/2022
|
A/c Blocked or Frozen
|
2200
|
AP0203025_280123APB_FTO_362389
|
0203025000NRG23280120233355372
|
8599392311
|
28/01/2023
|
Sunkara Mutyalamma
|
Sunkara Mutyalamma
|
0203025WL0118608
|
00048
|
BKID0008615
|
1262
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
AP0203025_280323APB_FTO_436105
|
0203025000NRG23280320234300923
|
0526944377
|
28/03/2023
|
Tirupatamma
|
Tirupatamma
|
0203025WL149885
|
00468
|
UBIN0807257
|
1267
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
AP0203025_280522APB_FTO_65623
|
0203025000NRG23280520221370075
|
3331770646
|
28/05/2022
|
apparao
|
apparao
|
0203025WL0017724
|
00468
|
UBIN0807257
|
709
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
AP0203025_280522APB_FTO_65623
|
0203025000NRG23280520221370078
|
3331770658
|
28/05/2022
|
jetlamma
|
jetlamma
|
0203025WL0017724
|
00468
|
UBIN0807257
|
1181
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
AP0203025_280522FTO_65565
|
0203025000NRG23280520221374752
|
3332233997
|
28/05/2022
|
Yerra Pydi Raju
|
Yerra Pydi Raju
|
0203025WL0017780
|
00048
|
BKID0008615
|
633
|
26/07/2022
|
No Such Account
|
2205
|
AP0203025_280522APB_FTO_65623
|
0203025000NRG23280520221374948
|
3331770601
|
28/05/2022
|
Chellayyamma
|
Chellayyamma
|
0203025WL0017782
|
00048
|
BKID0008615
|
1238
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
AP0203025_280522APB_FTO_65581
|
0203025000NRG23280520221375079
|
3331774736
|
28/05/2022
|
Adi Narayana
|
Adi Narayana
|
0203025WL0017782
|
00048
|
BKID0008615
|
1238
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
AP0203025_280522APB_FTO_65581
|
0203025000NRG23280520221375151
|
3331775041
|
28/05/2022
|
Narayanappadu
|
Narayanappadu
|
0203025WL0017783
|
00048
|
BKID0008615
|
1338
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
AP0203025_280522APB_FTO_65581
|
0203025000NRG23280520221375217
|
3331774958
|
28/05/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0017783
|
00048
|
BKID0008615
|
1338
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
AP0203025_280522APB_FTO_65623
|
0203025000NRG23280520221386290
|
3331770753
|
28/05/2022
|
Appalasuramma
|
Appalasuramma
|
0203025WL0017891
|
00468
|
UBIN0807257
|
1226
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
AP0203025_280522APB_FTO_65623
|
0203025000NRG23280520221386320
|
3331770725
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0017891
|
00468
|
UBIN0807257
|
1226
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
AP0203025_280522APB_FTO_65623
|
0203025000NRG23280520221386356
|
3331770761
|
28/05/2022
|
VARAM
|
VARAM
|
0203025WL0017891
|
00468
|
UBIN0807257
|
1226
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
AP0203025_280522APB_FTO_65623
|
0203025000NRG23280520221386359
|
3331770631
|
28/05/2022
|
lakshmi
|
lakshmi
|
0203025WL0017891
|
00468
|
UBIN0807257
|
1243
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
AP0203025_280522FTO_65565
|
0203025000NRG23280520221386447
|
3332234071
|
28/05/2022
|
Lodagala laxmi
|
Lodagala laxmi
|
0203025WL0017891
|
00468
|
UBIN0807257
|
245
|
26/07/2022
|
No Such Account
|
2214
|
AP0203025_280922FTO_225047
|
0203025000NRG23280920222969389
|
6915922378
|
28/09/2022
|
sai
|
sai
|
0203025WL0054266
|
00684
|
APGV0003383
|
2056
|
05/12/2022
|
No Such Account
|
2215
|
AP0203025_300323FTO_442850
|
0203025000NRG23290320234330825
|
0548578253
|
30/03/2023
|
kumari
|
kumari
|
0203025WL151009
|
00684
|
APGV0003312
|
1392
|
04/04/2023
|
Account closed
|
2216
|
AP0203025_300323FTO_442850
|
0203025000NRG23290320234330831
|
0548578274
|
30/03/2023
|
neelima
|
neelima
|
0203025WL151009
|
00415
|
SBIN0011113
|
1392
|
05/04/2023
|
No Such Account
|
2217
|
AP0203025_300323APB_FTO_442770
|
0203025000NRG23290320234335074
|
0549635461
|
30/03/2023
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL151159
|
00468
|
UBIN0807257
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
AP0203025_300323APB_FTO_442770
|
0203025000NRG23290320234335101
|
0549635446
|
30/03/2023
|
Yerra Gurunaidu
|
Yerra Gurunaidu
|
0203025WL151159
|
00468
|
UBIN0807257
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
AP0203025_300323APB_FTO_442770
|
0203025000NRG23290320234335110
|
0549635708
|
30/03/2023
|
somunaidu
|
somunaidu
|
0203025WL151160
|
00415
|
SBIN0021121
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
AP0203025_300323FTO_442850
|
0203025000NRG23290320234335118
|
0548578270
|
30/03/2023
|
Pentayya
|
Pentayya
|
0203025WL151160
|
00048
|
BKID0008615
|
1380
|
04/04/2023
|
Account closed
|
2221
|
AP0203025_290422APB_FTO_35100
|
0203025000NRG23290420220416518
|
1243096119
|
29/04/2022
|
SRIDEVI
|
SRIDEVI
|
0203025WL0005511
|
00684
|
APGV0003341
|
1276
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
AP0203025_290422APB_FTO_35100
|
0203025000NRG23290420220416703
|
1243096429
|
29/04/2022
|
narayanarao
|
narayanarao
|
0203025WL0005516
|
00684
|
APGV0003341
|
1537
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
AP0203025_290422APB_FTO_35100
|
0203025000NRG23290420220428420
|
1243096566
|
29/04/2022
|
Konda
|
Konda
|
0203025WL0005648
|
00048
|
BKID0008615
|
1294
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
AP0203025_290422APB_FTO_35100
|
0203025000NRG23290420220430209
|
1243096328
|
29/04/2022
|
Dhamodar
|
Dhamodar
|
0203025WL0005662
|
00048
|
BKID0008615
|
1084
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2225
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23290420220431720
|
1242799871
|
30/04/2022
|
Radha
|
Radha
|
0203025WL0005675
|
00684
|
APGV0003341
|
1275
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
AP0203025_290622APB_FTO_116713
|
0203025000NRG23290620222550330
|
N062203C5A43A1
|
29/06/2022
|
Narasimha
|
Narasimha
|
0203025WL0033441
|
00468
|
UBIN0807257
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
AP0203025_290622FTO_116777
|
0203025000NRG23290620222550347
|
N062203C59BEF1
|
29/06/2022
|
varam
|
varam
|
0203025WL0033441
|
00468
|
UBIN0807257
|
840
|
17/08/2022
|
A/c Blocked or Frozen
|
2228
|
AP0203025_290622APB_FTO_116713
|
0203025000NRG23290620222550425
|
N062203C5A4381
|
29/06/2022
|
Sanyasi Naidu
|
Sanyasi Naidu
|
0203025WL0033441
|
00468
|
UBIN0807257
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
AP0203025_290622APB_FTO_116713
|
0203025000NRG23290620222550426
|
N062203C5A3FF1
|
29/06/2022
|
suramma
|
suramma
|
0203025WL0033441
|
00468
|
UBIN0807257
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
AP0203025_290622APB_FTO_116762
|
0203025000NRG23290620222551236
|
N062203C5AAF71
|
29/06/2022
|
Ramakrishna
|
Ramakrishna
|
0203025WL0033448
|
00468
|
UBIN0807257
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
AP0203025_290622APB_FTO_116762
|
0203025000NRG23290620222551259
|
N062203C5AAA41
|
29/06/2022
|
Ramu
|
Ramu
|
0203025WL0033448
|
00468
|
UBIN0807257
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
AP0203025_290622APB_FTO_116789
|
0203025000NRG23290620222555195
|
N062203C599E21
|
29/06/2022
|
Bangarunaidu
|
Bangarunaidu
|
0203025WL0033524
|
00415
|
SBIN0011113
|
460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
AP0203025_290622FTO_116777
|
0203025000NRG23290620222555196
|
N062203C59A6F1
|
29/06/2022
|
krishan
|
krishan
|
0203025WL0033524
|
00684
|
APGV0002273
|
1150
|
17/08/2022
|
Account closed
|
2234
|
AP0203025_300622APB_FTO_116826
|
0203025000NRG23290620222555607
|
N062203C5A46F1
|
30/06/2022
|
Appayamma
|
Appayamma
|
0203025WL0033526
|
00468
|
UBIN0807257
|
1176
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
AP0203025_290622APB_FTO_116713
|
0203025000NRG23290620222562577
|
N062203C5A2B81
|
29/06/2022
|
Gopala
|
Gopala
|
0203025WL0033643
|
00415
|
SBIN0011113
|
809
|
17/08/2022
|
A/c Blocked or Frozen
|
2236
|
AP0203025_290622FTO_116777
|
0203025000NRG23290620222563470
|
N062203C59A771
|
29/06/2022
|
Chukka Bangaramma
|
Chukka Bangaramma
|
0203025WL0033650
|
00684
|
APGV0003312
|
960
|
17/08/2022
|
No Such Account
|
2237
|
AP0203025_290622APB_FTO_116762
|
0203025000NRG23290620222563559
|
N062203C5A9F21
|
29/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0033650
|
00684
|
APGV0003312
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
AP0203025_290622APB_FTO_116789
|
0203025000NRG23290620222563690
|
N062203C59A6C1
|
29/06/2022
|
Lavanya
|
Lavanya
|
0203025WL0033650
|
00684
|
APGV0003312
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
AP0203025_290622APB_FTO_116789
|
0203025000NRG23290620222563734
|
N062203C599D21
|
29/06/2022
|
Sekhar
|
Sekhar
|
0203025WL0033650
|
00415
|
SBIN0017310
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
AP0203025_290622APB_FTO_116713
|
0203025000NRG23290620222569492
|
N062203C5A2411
|
29/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0033717
|
00468
|
UBIN0807257
|
877
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2241
|
AP0203025_290622APB_FTO_116713
|
0203025000NRG23290620222569532
|
N062203C5A3861
|
29/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0203025WL0033717
|
00468
|
UBIN0807257
|
877
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2242
|
AP0203025_300622APB_FTO_116826
|
0203025000NRG23290620222575409
|
N062203C5A9841
|
30/06/2022
|
Ravanamma
|
Ravanamma
|
0203025WL0033801
|
00415
|
SBIN0002780
|
1098
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2243
|
AP0203025_300622APB_FTO_116826
|
0203025000NRG23290620222575450
|
N062203C5A9951
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0033801
|
00048
|
BKID0008615
|
1098
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
AP0203025_300622APB_FTO_116826
|
0203025000NRG23290620222575457
|
N062203C5A6031
|
30/06/2022
|
bangaramma
|
bangaramma
|
0203025WL0033801
|
00415
|
SBIN0002780
|
1098
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2245
|
AP0203025_300622APB_FTO_116826
|
0203025000NRG23290620222575500
|
N062203C5A59C1
|
30/06/2022
|
apprao
|
apprao
|
0203025WL0033801
|
00415
|
SBIN0017310
|
1098
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
AP0203025_290622APB_FTO_116792
|
0203025000NRG23290620222577893
|
N062203C59D491
|
29/06/2022
|
Appalasuryanarayana
|
Appalasuryanarayana
|
0203025WL0033835
|
00415
|
SBIN0011113
|
1401
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2247
|
AP0203025_290622APB_FTO_116792
|
0203025000NRG23290620222577992
|
N062203C59D5C1
|
29/06/2022
|
Lakshmamma
|
Lakshmamma
|
0203025WL0033835
|
00415
|
SBIN0011113
|
1401
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
AP0203025_290622APB_FTO_116713
|
0203025000NRG23290620222580242
|
N062203C5A2741
|
29/06/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0033867
|
00468
|
UBIN0807257
|
840
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2249
|
AP0203025_290622APB_FTO_116762
|
0203025000NRG23290620222580281
|
N062203C5AC481
|
29/06/2022
|
Narsiyamma
|
Narsiyamma
|
0203025WL0033867
|
00415
|
SBIN0011113
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
AP0203025_300622APB_FTO_116826
|
0203025000NRG23290620222582107
|
N062203C5A5131
|
30/06/2022
|
NARASAMMA
|
NARASAMMA
|
0203025WL0033903
|
00468
|
UBIN0807257
|
210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
AP0203025_290922APB_FTO_226935
|
0203025000NRG23290920222970071
|
6916925164
|
29/09/2022
|
satyararao
|
satyararao
|
0203025WL0054415
|
00415
|
SBIN0011113
|
2313
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
AP0203025_291022APB_FTO_258746
|
0203025000NRG23291020223039768
|
7012931123
|
29/10/2022
|
satyararao
|
satyararao
|
0203025WL0067280
|
00415
|
SBIN0011113
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
AP0203025_291122APB_FTO_295849
|
0203025000NRG23291120223211297
|
7034429067
|
29/11/2022
|
Kona Appala Naidu
|
Kona Appala Naidu
|
0203025WL0087242
|
00468
|
UBIN0807257
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220432400
|
1242799389
|
30/04/2022
|
lakshmi
|
lakshmi
|
0203025WL0005680
|
00468
|
UBIN0807257
|
1539
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2255
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435862
|
1242799733
|
30/04/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0005726
|
00468
|
UBIN0807257
|
1392
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435863
|
1242799345
|
30/04/2022
|
Ramu Naidu
|
Ramu Naidu
|
0203025WL0005726
|
00468
|
UBIN0807257
|
1160
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435866
|
1242799445
|
30/04/2022
|
mangamma
|
mangamma
|
0203025WL0005726
|
00468
|
UBIN0807257
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435868
|
1242799439
|
30/04/2022
|
adilakshmi
|
adilakshmi
|
0203025WL0005726
|
00468
|
UBIN0807257
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435879
|
1242799448
|
30/04/2022
|
adilakshmi
|
adilakshmi
|
0203025WL0005726
|
00468
|
UBIN0807257
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435882
|
1242799880
|
30/04/2022
|
appayyamma
|
appayyamma
|
0203025WL0005726
|
00468
|
UBIN0807257
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435889
|
1242799443
|
30/04/2022
|
appalanarayana
|
appalanarayana
|
0203025WL0005726
|
00468
|
UBIN0807257
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435893
|
1242799493
|
30/04/2022
|
applanarayana
|
applanarayana
|
0203025WL0005726
|
00468
|
UBIN0807257
|
696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435939
|
1242799354
|
30/04/2022
|
Eswaramma
|
Eswaramma
|
0203025WL0005726
|
00468
|
UBIN0807257
|
1175
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435942
|
1242799646
|
30/04/2022
|
sathyvathi
|
sathyvathi
|
0203025WL0005726
|
00468
|
UBIN0807257
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435988
|
1242799609
|
30/04/2022
|
apparao
|
apparao
|
0203025WL0005729
|
00468
|
UBIN0807257
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435991
|
1242799630
|
30/04/2022
|
jetlamma
|
jetlamma
|
0203025WL0005729
|
00468
|
UBIN0807257
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220435997
|
1242799631
|
30/04/2022
|
ravayamma
|
ravayamma
|
0203025WL0005729
|
00468
|
UBIN0807257
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220436017
|
1242799331
|
30/04/2022
|
PYDIRAJU
|
PYDIRAJU
|
0203025WL0005731
|
00468
|
UBIN0807257
|
1425
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220436030
|
1242799477
|
30/04/2022
|
bangaramma
|
bangaramma
|
0203025WL0005731
|
00468
|
UBIN0807257
|
1425
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2270
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220436064
|
1242799451
|
30/04/2022
|
Aruna
|
Aruna
|
0203025WL0005731
|
00468
|
UBIN0807257
|
1188
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220436072
|
1242799454
|
30/04/2022
|
santoshi
|
santoshi
|
0203025WL0005731
|
00468
|
UBIN0807257
|
1425
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220436082
|
1242799602
|
30/04/2022
|
appiyamma
|
appiyamma
|
0203025WL0005731
|
00468
|
UBIN0807257
|
1425
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220436086
|
1242799476
|
30/04/2022
|
Pandrangi Satyavamma
|
Pandrangi Satyavamma
|
0203025WL0005731
|
00468
|
UBIN0807257
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220436090
|
1242799526
|
30/04/2022
|
nandhini
|
nandhini
|
0203025WL0005731
|
00468
|
UBIN0807257
|
1425
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220436091
|
1242799697
|
30/04/2022
|
santosHi
|
santosHi
|
0203025WL0005731
|
00468
|
UBIN0807257
|
950
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220436111
|
1242799450
|
30/04/2022
|
Gurunaidu
|
Gurunaidu
|
0203025WL0005731
|
00468
|
UBIN0807257
|
1425
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
AP0203025_300422APB_FTO_35727
|
0203025000NRG23300420220436189
|
1242809011
|
30/04/2022
|
Chellayyamma
|
Chellayyamma
|
0203025WL0005734
|
00048
|
BKID0008615
|
1301
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
AP0203025_300422APB_FTO_35727
|
0203025000NRG23300420220436224
|
1242808993
|
30/04/2022
|
Adilakshmi
|
Adilakshmi
|
0203025WL0005734
|
00048
|
BKID0008615
|
1084
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
AP0203025_300422APB_FTO_35727
|
0203025000NRG23300420220436246
|
1242808990
|
30/04/2022
|
chittimmudu
|
chittimmudu
|
0203025WL0005734
|
00048
|
BKID0008615
|
1301
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220440528
|
1242799467
|
30/04/2022
|
mangamma
|
mangamma
|
0203025WL0005778
|
00468
|
UBIN0807257
|
988
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220440552
|
1242799724
|
30/04/2022
|
pydiraju
|
pydiraju
|
0203025WL0005778
|
00468
|
UBIN0807257
|
988
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220440564
|
1242799460
|
30/04/2022
|
Appiyamma
|
Appiyamma
|
0203025WL0005778
|
00468
|
UBIN0807257
|
988
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220440587
|
1242799470
|
30/04/2022
|
VARAM
|
VARAM
|
0203025WL0005778
|
00468
|
UBIN0807257
|
1482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
AP0203025_300422APB_FTO_36131
|
0203025000NRG23300420220440590
|
1242799589
|
30/04/2022
|
lakshmi
|
lakshmi
|
0203025WL0005778
|
00468
|
UBIN0807257
|
988
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
AP0203025_300422APB_FTO_35727
|
0203025000NRG23300420220440668
|
1242809118
|
30/04/2022
|
Appala Konda
|
Appala Konda
|
0203025WL0005779
|
00048
|
BKID0008615
|
698
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
AP0203025_300422APB_FTO_35727
|
0203025000NRG23300420220440675
|
1242809175
|
30/04/2022
|
Narayanappadu
|
Narayanappadu
|
0203025WL0005779
|
00048
|
BKID0008615
|
930
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
AP0203025_300422APB_FTO_35727
|
0203025000NRG23300420220440694
|
1242809169
|
30/04/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0203025WL0005779
|
00048
|
BKID0008615
|
1396
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
AP0203025_300422APB_FTO_35727
|
0203025000NRG23300420220440716
|
1242809147
|
30/04/2022
|
Appala Naidu
|
Appala Naidu
|
0203025WL0005779
|
00048
|
BKID0008615
|
930
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
AP0203025_300422APB_FTO_35727
|
0203025000NRG23300420220443910
|
1242808465
|
30/04/2022
|
Ravulamma
|
Ravulamma
|
0203025WL0005811
|
00468
|
UBIN0807257
|
1381
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2290
|
AP0203025_300422FTO_35687
|
0203025000NRG23300420220444008
|
1243409418
|
30/04/2022
|
Korada Neelima
|
Korada Neelima
|
0203025WL0005811
|
00415
|
SBIN0011113
|
1381
|
14/05/2022
|
No Such Account
|
2291
|
AP0203025_300422FTO_35687
|
0203025000NRG23300420220444091
|
1243409379
|
30/04/2022
|
Kondamma
|
Kondamma
|
0203025WL0005811
|
00684
|
APGV0003312
|
1151
|
15/05/2022
|
No Such Account
|
2292
|
AP0203025_310522APB_FTO_69620
|
0203025000NRG23310520221455991
|
N0622000063861
|
31/05/2022
|
Krishna
|
Krishna
|
0203025WL0018851
|
00468
|
UBIN0807257
|
1319
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
AP0203025_310522APB_FTO_69620
|
0203025000NRG23310520221456097
|
N0622000063B51
|
31/05/2022
|
Kanakarao
|
Kanakarao
|
0203025WL0018851
|
00415
|
SBIN0011113
|
1319
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
AP0203025_310522FTO_69497
|
0203025000NRG23310520221456399
|
N052203376A6D1
|
31/05/2022
|
Kanakala Rambabu
|
Kanakala Rambabu
|
0203025WL0018856
|
00703
|
AIRP0000001
|
435
|
17/08/2022
|
A/c Blocked or Frozen
|
2295
|
AP0203025_310522APB_FTO_69520
|
0203025000NRG23310520221457434
|
N062200005F3C1
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0018874
|
00468
|
UBIN0807257
|
219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2296
|
AP0203025_310522APB_FTO_69520
|
0203025000NRG23310520221457531
|
N062200005FA31
|
31/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0203025WL0018874
|
00468
|
UBIN0807257
|
438
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2297
|
AP0203025_310522APB_FTO_69520
|
0203025000NRG23310520221457577
|
N0622000060701
|
31/05/2022
|
Gandimani Sanyasamma
|
Gandimani Sanyasamma
|
0203025WL0018874
|
00415
|
SBIN0011113
|
438
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
AP0203025_310522APB_FTO_69538
|
0203025000NRG23310520221472214
|
N0622000061371
|
31/05/2022
|
Appayyamma
|
Appayyamma
|
0203025WL0019066
|
00468
|
UBIN0807257
|
921
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
AP0203025_310522APB_FTO_69538
|
0203025000NRG23310520221472293
|
N06220000616E1
|
31/05/2022
|
GOWRI
|
GOWRI
|
0203025WL0019066
|
00468
|
UBIN0807257
|
921
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
AP0203025_310522APB_FTO_69538
|
0203025000NRG23310520221502523
|
N0622000063131
|
31/05/2022
|
Ravanamma
|
Ravanamma
|
0203025WL0019436
|
00415
|
SBIN0002780
|
1304
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2301
|
AP0203025_310522APB_FTO_69538
|
0203025000NRG23310520221502558
|
N06220000631F1
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0019436
|
00048
|
BKID0008615
|
1304
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
AP0203025_310522APB_FTO_69538
|
0203025000NRG23310520221502570
|
N0622000062D31
|
31/05/2022
|
bangaramma
|
bangaramma
|
0203025WL0019436
|
00415
|
SBIN0002780
|
1304
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2303
|
AP0203025_310522APB_FTO_69538
|
0203025000NRG23310520221502616
|
N0622000062211
|
31/05/2022
|
apprao
|
apprao
|
0203025WL0019436
|
00415
|
SBIN0017310
|
1086
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
AP0203025_310522APB_FTO_69579
|
0203025000NRG23310520221502809
|
N0622000057981
|
31/05/2022
|
Venkatarao
|
Venkatarao
|
0203025WL0019439
|
00468
|
UBIN0807257
|
1231
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2305
|
AP0203025_310522APB_FTO_69579
|
0203025000NRG23310520221503265
|
N0622000058EB1
|
31/05/2022
|
rama lakshmi
|
rama lakshmi
|
0203025WL0019448
|
00684
|
APGV0003312
|
1455
|
19/08/2022
|
Account closed
|
2306
|
AP0203025_310522APB_FTO_69603
|
0203025000NRG23310520221503393
|
N062200005C771
|
31/05/2022
|
Durgamma
|
Durgamma
|
0203025WL0019450
|
00048
|
BKID0008615
|
1125
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
AP0203025_310522APB_FTO_69633
|
0203025000NRG23310520221504496
|
N06220000669C1
|
31/05/2022
|
simhadri
|
simhadri
|
0203025WL0019467
|
00468
|
UBIN0807257
|
1017
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
AP0203025_310522APB_FTO_69603
|
0203025000NRG23310520221507947
|
N062200005C181
|
31/05/2022
|
Lakshmamma
|
Lakshmamma
|
0203025WL0019503
|
00415
|
SBIN0011113
|
1118
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
AP0203025_310522APB_FTO_69603
|
0203025000NRG23310520221508043
|
N062200005CF91
|
31/05/2022
|
satyararao
|
satyararao
|
0203025WL0019503
|
00415
|
SBIN0011113
|
894
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
AP0203025_310522APB_FTO_69579
|
0203025000NRG23310520221511287
|
N06220000589C1
|
31/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0203025WL0019556
|
00684
|
APGV0003312
|
260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
AP0203025_310522APB_FTO_69633
|
0203025000NRG23310520221511445
|
N0622000066C81
|
31/05/2022
|
Krishna
|
Krishna
|
0203025WL0019557
|
00468
|
UBIN0807257
|
725
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2312
|
AP0203025_310522APB_FTO_69633
|
0203025000NRG23310520221511451
|
N0622000065941
|
31/05/2022
|
Lakshim
|
Lakshim
|
0203025WL0019557
|
00415
|
SBIN0011113
|
725
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
AP0203025_310522APB_FTO_69635
|
0203025000NRG23310520221511527
|
N0622000052D91
|
31/05/2022
|
Appayyamma
|
Appayyamma
|
0203025WL0019557
|
00415
|
SBIN0011113
|
1451
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
AP0203025_310522APB_FTO_69635
|
0203025000NRG23310520221511570
|
N0622000052821
|
31/05/2022
|
Sanyasappadu
|
Sanyasappadu
|
0203025WL0019557
|
00468
|
UBIN0807257
|
1209
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2315
|
AP0203025_310522APB_FTO_69635
|
0203025000NRG23310520221511587
|
N06220000527B1
|
31/05/2022
|
Appayamma
|
Appayamma
|
0203025WL0019557
|
00468
|
UBIN0807257
|
1209
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
AP0203025_310522FTO_69497
|
0203025000NRG23310520221517252
|
N052203376A701
|
31/05/2022
|
Yerra Ramu
|
Yerra Ramu
|
0203025WL0019660
|
00684
|
APGV0003312
|
1485
|
17/08/2022
|
No Such Account
|
2317
|
AP0203025_310522APB_FTO_69633
|
0203025000NRG23310520221518653
|
N0622000066BC1
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0203025WL0019701
|
00468
|
UBIN0807257
|
1050
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2318
|
AP0203025_310522APB_FTO_69633
|
0203025000NRG23310520221518707
|
N06220000664D1
|
31/05/2022
|
Narsiyamma
|
Narsiyamma
|
0203025WL0019701
|
00415
|
SBIN0011113
|
210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
AP0203025_310522APB_FTO_69633
|
0203025000NRG23310520221518748
|
N0622000065B81
|
31/05/2022
|
appanna
|
appanna
|
0203025WL0019701
|
00415
|
SBIN0011113
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
AP0203025_310522APB_FTO_69603
|
0203025000NRG23310520221521509
|
N062200005B511
|
31/05/2022
|
Suri Narayana
|
Suri Narayana
|
0203025WL0019763
|
00468
|
UBIN0807257
|
1218
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
AP0203025_310522APB_FTO_69633
|
0203025000NRG23310520221521514
|
N0622000067A01
|
31/05/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0203025WL0019763
|
00468
|
UBIN0807257
|
1218
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
AP0203025_310522APB_FTO_69633
|
0203025000NRG23310520221521554
|
N0622000066901
|
31/05/2022
|
Ramana
|
Ramana
|
0203025WL0019763
|
00468
|
UBIN0807257
|
1218
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
AP0203025_310522APB_FTO_69603
|
0203025000NRG23310520221521594
|
N062200005B361
|
31/05/2022
|
Narasimha
|
Narasimha
|
0203025WL0019763
|
00468
|
UBIN0807257
|
1218
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
AP0203025_310522APB_FTO_69603
|
0203025000NRG23310520221521668
|
N062200005B351
|
31/05/2022
|
Ramakrishna
|
Ramakrishna
|
0203025WL0019763
|
00468
|
UBIN0807257
|
1015
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
AP0203025_310522APB_FTO_69603
|
0203025000NRG23310520221521706
|
N062200005B2F1
|
31/05/2022
|
Sanyasi Naidu
|
Sanyasi Naidu
|
0203025WL0019763
|
00468
|
UBIN0807257
|
1218
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
AP0203025_310522APB_FTO_69603
|
0203025000NRG23310520221521708
|
N062200005B591
|
31/05/2022
|
suramma
|
suramma
|
0203025WL0019763
|
00468
|
UBIN0807257
|
1015
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
AP0203025_310522APB_FTO_69620
|
0203025000NRG23310520221522235
|
N0622000063931
|
31/05/2022
|
appalnarasa
|
appalnarasa
|
0203025WL0019778
|
00468
|
UBIN0807257
|
894
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2328
|
AP0203025_310522APB_FTO_69620
|
0203025000NRG23310520221522315
|
N0622000063351
|
31/05/2022
|
Ramana
|
Ramana
|
0203025WL0019778
|
00468
|
UBIN0804061
|
1117
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|