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
|
AP0205044_080622APB_FTO_77435
|
0205044000NRG23050620221295916
|
3345479674
|
08/06/2022
|
Chinatrimurtulu
|
Chinatrimurtulu
|
0205044WL0033227
|
00176
|
IDIB000D020
|
1110
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
AP0205044_080622APB_FTO_77435
|
0205044000NRG23050620221299872
|
3345479999
|
08/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205044WL0033319
|
00176
|
IDIB000P004
|
942
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AP0205044_080622APB_FTO_77435
|
0205044000NRG23070620221378033
|
3345479778
|
08/06/2022
|
Venkataramana
|
Venkataramana
|
0205044WL0034345
|
00468
|
UBIN0CG7209
|
809
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
AP0205044_080622APB_FTO_77435
|
0205044000NRG23080620221421189
|
3345479299
|
08/06/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0035092
|
00415
|
SBIN0007270
|
1197
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AP0205044_080622APB_FTO_77435
|
0205044000NRG23080620221421194
|
3345479333
|
08/06/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0035092
|
00415
|
SBIN0007270
|
718
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
AP0205044_120622FTO_84525
|
0205044000NRG23110620221583799
|
N0622021E66A11
|
12/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205044WL0037841
|
00415
|
SBIN0012992
|
715
|
17/08/2022
|
No Such Account
|
7
|
AP0205044_120622FTO_84525
|
0205044000NRG23120620221591564
|
N0622021E66A61
|
12/06/2022
|
DONGA LEELA SRI
|
DONGA LEELA SRI
|
0205044WL0038009
|
00468
|
UBIN0577189
|
1476
|
17/08/2022
|
No Such Account
|
8
|
AP0205044_150422APB_FTO_18068
|
0205044000NRG23130420220015481
|
1205194925
|
15/04/2022
|
KOTRA KANAKA DURGA
|
KOTRA KANAKA DURGA
|
0205044WL0000739
|
00415
|
SBIN0007270
|
1960
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
AP0205044_140622APB_FTO_87526
|
0205044000NRG23140620221671056
|
N0622021E6A831
|
14/06/2022
|
Yedukondalu
|
Yedukondalu
|
0205044WL0039558
|
00468
|
UBIN0804207
|
897
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AP0205044_180522APB_FTO_54765
|
0205044000NRG23170520220590948
|
1649362332
|
18/05/2022
|
Devi
|
Devi
|
0205044WL0020523
|
00468
|
UBIN0CG7209
|
1293
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AP0205044_180522APB_FTO_54765
|
0205044000NRG23170520220590953
|
1649362307
|
18/05/2022
|
B Srinivasaraju
|
B Srinivasaraju
|
0205044WL0020523
|
00468
|
UBIN0CG7209
|
1293
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AP0205044_180522APB_FTO_54765
|
0205044000NRG23170520220590986
|
1649362361
|
18/05/2022
|
syam babu
|
syam babu
|
0205044WL0020523
|
00468
|
UBIN0CG7209
|
1077
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AP0205044_180522APB_FTO_54765
|
0205044000NRG23170520220592458
|
1649362222
|
18/05/2022
|
Prasad
|
Prasad
|
0205044WL0020583
|
00415
|
SBIN0007270
|
1448
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
AP0205044_180522APB_FTO_54765
|
0205044000NRG23170520220593891
|
1649362297
|
18/05/2022
|
KADALI BASKAR RAO
|
KADALI BASKAR RAO
|
0205044WL0020715
|
00468
|
UBIN0CG7209
|
1539
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
AP0205044_180522APB_FTO_54765
|
0205044000NRG23170520220596451
|
1649362374
|
18/05/2022
|
Kadali Sreenivasarao
|
Kadali Sreenivasarao
|
0205044WL0020792
|
00468
|
UBIN0CG7225
|
480
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AP0205044_180522APB_FTO_54765
|
0205044000NRG23180520220600558
|
1649362106
|
18/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205044WL0020883
|
00468
|
UBIN0800589
|
2000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AP0205044_210422APB_FTO_23982
|
0205044000NRG23190420220047067
|
1201096980
|
21/04/2022
|
Siva Kumar
|
Siva Kumar
|
0205044WL0002667
|
00415
|
SBIN0002713
|
1271
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
AP0205044_211222APB_FTO_326190
|
0205044000NRG23191220222687992
|
8616005604
|
21/12/2022
|
Kanakaraaju
|
Kanakaraaju
|
0205044WL0177415
|
00415
|
SBIN0002713
|
1532
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
19
|
AP0205044_210223APB_FTO_388963
|
0205044000NRG23200220232974912
|
0239008534
|
21/02/2023
|
Vaadapalli
|
Vaadapalli
|
0205044WL209076
|
00468
|
UBIN0564231
|
506
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
AP0205044_270522FTO_63374
|
0205044000NRG23260520220875760
|
3333332796
|
27/05/2022
|
InukondaRatnam
|
InukondaRatnam
|
0205044WL0026604
|
00415
|
SBIN0007270
|
693
|
11/08/2022
|
No Such Account
|
21
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220875792
|
3333332724
|
27/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205044WL0026606
|
00176
|
IDIB000D020
|
831
|
11/08/2022
|
No Such Account
|
22
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220875800
|
3333332850
|
27/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0205044WL0026606
|
00176
|
IDIB000D020
|
1038
|
11/08/2022
|
No Such Account
|
23
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220875805
|
3333332728
|
27/05/2022
|
satyavathi
|
satyavathi
|
0205044WL0026606
|
00176
|
IDIB000D020
|
1038
|
11/08/2022
|
No Such Account
|
24
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220875862
|
3333332818
|
27/05/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0205044WL0026608
|
00468
|
UBIN0CG7209
|
1125
|
11/08/2022
|
No Such Account
|
25
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220875881
|
3333332817
|
27/05/2022
|
Subbarao
|
Subbarao
|
0205044WL0026608
|
00468
|
UBIN0CG7209
|
1125
|
11/08/2022
|
No Such Account
|
26
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220875959
|
3333332888
|
27/05/2022
|
P Vijayalakshmi
|
P Vijayalakshmi
|
0205044WL0026609
|
00468
|
UBIN0CG7225
|
1003
|
11/08/2022
|
No Such Account
|
27
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220875989
|
3333332866
|
27/05/2022
|
Sreedevi
|
Sreedevi
|
0205044WL0026610
|
00468
|
UBIN0CG7209
|
459
|
11/08/2022
|
No Such Account
|
28
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876100
|
3333332823
|
27/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0205044WL0026611
|
00468
|
UBIN0CG7209
|
1263
|
11/08/2022
|
No Such Account
|
29
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876193
|
3333332810
|
27/05/2022
|
PVD Nagaveni
|
PVD Nagaveni
|
0205044WL0026615
|
00468
|
UBIN0CG7209
|
2940
|
11/08/2022
|
Account Under Litigation
|
30
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876194
|
3333332852
|
27/05/2022
|
PVS Srinivasarao
|
PVS Srinivasarao
|
0205044WL0026615
|
00468
|
UBIN0CG7209
|
2940
|
11/08/2022
|
No Such Account
|
31
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876195
|
3333332816
|
27/05/2022
|
ROHITHA P
|
ROHITHA P
|
0205044WL0026615
|
00468
|
UBIN0CG7209
|
2940
|
11/08/2022
|
No Such Account
|
32
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876196
|
3333332860
|
27/05/2022
|
Satyanrayana
|
Satyanrayana
|
0205044WL0026616
|
00468
|
UBIN0CG7209
|
3430
|
11/08/2022
|
No Such Account
|
33
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876197
|
3333332822
|
27/05/2022
|
SRINU
|
SRINU
|
0205044WL0026617
|
00468
|
UBIN0CG7209
|
1616
|
11/08/2022
|
No Such Account
|
34
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876218
|
3333332826
|
27/05/2022
|
Mani
|
Mani
|
0205044WL0026617
|
00468
|
UBIN0CG7209
|
1616
|
11/08/2022
|
No Such Account
|
35
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876245
|
3333332828
|
27/05/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0026619
|
00468
|
UBIN0CG7209
|
2205
|
11/08/2022
|
No Such Account
|
36
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876246
|
3333332858
|
27/05/2022
|
Prameela
|
Prameela
|
0205044WL0026619
|
00468
|
UBIN0CG7209
|
2205
|
11/08/2022
|
No Such Account
|
37
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876247
|
3333332829
|
27/05/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0026619
|
00468
|
UBIN0CG7209
|
3430
|
11/08/2022
|
No Such Account
|
38
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876248
|
3333332857
|
27/05/2022
|
Prameela
|
Prameela
|
0205044WL0026619
|
00468
|
UBIN0CG7209
|
3430
|
11/08/2022
|
No Such Account
|
39
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876253
|
3333332807
|
27/05/2022
|
LAKSHMI
|
LAKSHMI
|
0205044WL0026620
|
00468
|
UBIN0CG7209
|
1622
|
11/08/2022
|
No Such Account
|
40
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876286
|
3333332853
|
27/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205044WL0026620
|
00468
|
UBIN0CG7209
|
1622
|
11/08/2022
|
No Such Account
|
41
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876294
|
3333332820
|
27/05/2022
|
D padma
|
D padma
|
0205044WL0026620
|
00468
|
UBIN0CG7209
|
1622
|
11/08/2022
|
No Such Account
|
42
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876318
|
3333332854
|
27/05/2022
|
Chiramjeevi
|
Chiramjeevi
|
0205044WL0026621
|
00468
|
UBIN0CG7209
|
1319
|
11/08/2022
|
No Such Account
|
43
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876326
|
3333332808
|
27/05/2022
|
Vijay
|
Vijay
|
0205044WL0026621
|
00468
|
UBIN0CG7209
|
1319
|
11/08/2022
|
No Such Account
|
44
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876340
|
3333332825
|
27/05/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0205044WL0026622
|
00468
|
UBIN0CG7209
|
1289
|
11/08/2022
|
No Such Account
|
45
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876371
|
3333332856
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0026623
|
00468
|
UBIN0CG7209
|
1278
|
11/08/2022
|
No Such Account
|
46
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876782
|
3333332819
|
27/05/2022
|
Bebisarojini
|
Bebisarojini
|
0205044WL0026630
|
00468
|
UBIN0CG7209
|
1354
|
11/08/2022
|
No Such Account
|
47
|
AP0205044_270522FTO_63374
|
0205044000NRG23270520220876805
|
3333332855
|
27/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205044WL0026630
|
00468
|
UBIN0CG7209
|
1128
|
11/08/2022
|
No Such Account
|
48
|
AP0205044_290522APB_FTO_66584
|
0205044000NRG23280520220961305
|
N052202D3A9E01
|
29/05/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0027739
|
00415
|
SBIN0007270
|
1386
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AP0205044_290522APB_FTO_66584
|
0205044000NRG23280520220961309
|
N052202D3A9E91
|
29/05/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0027739
|
00415
|
SBIN0007270
|
1386
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
50
|
AP0205044_030822FTO_157236
|
0205044000NRG23280720222277163
|
N082200354ADE1
|
03/08/2022
|
LAKSHMI
|
LAKSHMI
|
0205044WL0062273
|
00468
|
UBIN0CG7209
|
1321
|
19/08/2022
|
No Such Account
|
51
|
AP0205044_291222FTO_337310
|
0205044000NRG23291220222726203
|
8614790296
|
29/12/2022
|
Palaparthi Peddiraju
|
Palaparthi Peddiraju
|
0205044WL0184600
|
00691
|
IPOS0000001
|
3855
|
09/02/2023
|
No Such Account
|
52
|
AP0205044_310323APB_FTO_446413
|
0205044000NRG23300320233413322
|
1187968986
|
31/03/2023
|
Chalamayya
|
Chalamayya
|
0205044WL233100
|
00415
|
SBIN0000910
|
647
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
AP0205044_310522APB_FTO_69084
|
0205044000NRG23310520221090081
|
3330163730
|
31/05/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0029788
|
00415
|
SBIN0007270
|
433
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AP0205044_310522APB_FTO_69084
|
0205044000NRG23310520221090086
|
3330163734
|
31/05/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0029788
|
00415
|
SBIN0007270
|
433
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
55
|
AP0205045_010522FTO_37332
|
0205045000NRG23010520220193100
|
1121293648
|
01/05/2022
|
GUTTULA KONDALAMMA
|
GUTTULA KONDALAMMA
|
0205045WL0009914
|
00045
|
BARB0NARWES
|
1439
|
11/05/2022
|
No Such Account
|
56
|
AP0205045_020323APB_FTO_403402
|
0205045000NRG23020320233069076
|
0413010409
|
02/03/2023
|
Santhakumari
|
Santhakumari
|
0205045WL214919
|
00468
|
UBIN0807907
|
1199
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AP0205045_020323APB_FTO_403402
|
0205045000NRG23020320233069084
|
0413010408
|
02/03/2023
|
Parvathi
|
Parvathi
|
0205045WL214919
|
00468
|
UBIN0807907
|
719
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AP0205045_020323APB_FTO_403402
|
0205045000NRG23020320233069088
|
0413010437
|
02/03/2023
|
Satyavati
|
Satyavati
|
0205045WL214919
|
00468
|
UBIN0807907
|
1199
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
AP0205045_020323APB_FTO_403402
|
0205045000NRG23020320233069089
|
0413010426
|
02/03/2023
|
Lakhsmi
|
Lakhsmi
|
0205045WL214919
|
00468
|
UBIN0807907
|
1439
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
AP0205045_020323APB_FTO_403402
|
0205045000NRG23020320233069223
|
0413010432
|
02/03/2023
|
Kumari
|
Kumari
|
0205045WL214925
|
00468
|
UBIN0807907
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AP0205045_020323APB_FTO_403402
|
0205045000NRG23020320233069246
|
0413010401
|
02/03/2023
|
Adilakshmi
|
Adilakshmi
|
0205045WL214926
|
00468
|
UBIN0807907
|
1441
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AP0205045_020323APB_FTO_403402
|
0205045000NRG23020320233069248
|
0413010403
|
02/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0205045WL214926
|
00468
|
UBIN0807907
|
240
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AP0205045_020323APB_FTO_403402
|
0205045000NRG23020320233069249
|
0413010441
|
02/03/2023
|
Lakhshmi
|
Lakhshmi
|
0205045WL214926
|
00468
|
UBIN0807907
|
1441
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AP0205045_020323APB_FTO_403402
|
0205045000NRG23020320233069255
|
0413010399
|
02/03/2023
|
Anasuya
|
Anasuya
|
0205045WL214926
|
00468
|
UBIN0807907
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AP0205045_030323APB_FTO_404768
|
0205045000NRG23030320233078186
|
0413272368
|
03/03/2023
|
Tri murtulu
|
Tri murtulu
|
0205045WL215375
|
00468
|
UBIN0804894
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
AP0205045_030822APB_FTO_156877
|
0205045000NRG23030820222286199
|
N0822002B636C1
|
03/08/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0064698
|
00468
|
UBIN0807907
|
980
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232867648
|
8716424924
|
06/02/2023
|
Mutyalamma
|
Mutyalamma
|
0205045WL201997
|
00468
|
UBIN0803821
|
1005
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869135
|
8716424721
|
06/02/2023
|
Samoru
|
Samoru
|
0205045WL202079
|
00468
|
UBIN0807907
|
720
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869148
|
8716424749
|
06/02/2023
|
Gangaparvati
|
Gangaparvati
|
0205045WL202079
|
00468
|
UBIN0807907
|
1440
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869149
|
8716424752
|
06/02/2023
|
Hanumanturao
|
Hanumanturao
|
0205045WL202079
|
00468
|
UBIN0807907
|
1440
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869157
|
8716424754
|
06/02/2023
|
Mutyalamma
|
Mutyalamma
|
0205045WL202079
|
00468
|
UBIN0807907
|
1440
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869272
|
8716424779
|
06/02/2023
|
Rambabu
|
Rambabu
|
0205045WL202081
|
00468
|
UBIN0807907
|
953
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869281
|
8716424742
|
06/02/2023
|
GANGULA SURYAKUMARI
|
GANGULA SURYAKUMARI
|
0205045WL202081
|
00468
|
UBIN0807907
|
1192
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869305
|
8716424905
|
06/02/2023
|
O Pentayya
|
O Pentayya
|
0205045WL202085
|
00468
|
UBIN0807907
|
488
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869307
|
8716424914
|
06/02/2023
|
Govindamma
|
Govindamma
|
0205045WL202085
|
00468
|
UBIN0807907
|
244
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869323
|
8716424763
|
06/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205045WL202086
|
00468
|
UBIN0807907
|
638
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869326
|
8716424767
|
06/02/2023
|
Mariyamma
|
Mariyamma
|
0205045WL202086
|
00468
|
UBIN0807907
|
425
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869330
|
8716424724
|
06/02/2023
|
Seetamma
|
Seetamma
|
0205045WL202086
|
00468
|
UBIN0807907
|
425
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869331
|
8716424774
|
06/02/2023
|
Ganiraju
|
Ganiraju
|
0205045WL202086
|
00468
|
UBIN0807907
|
638
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869332
|
8716424893
|
06/02/2023
|
Veeramma
|
Veeramma
|
0205045WL202086
|
00468
|
UBIN0807907
|
638
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869334
|
8716424874
|
06/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
0205045WL202086
|
00468
|
UBIN0807907
|
851
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869335
|
8716424771
|
06/02/2023
|
Hanumanthurao
|
Hanumanthurao
|
0205045WL202086
|
00468
|
UBIN0807907
|
425
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869336
|
8716424878
|
06/02/2023
|
Ganganna
|
Ganganna
|
0205045WL202086
|
00468
|
UBIN0807907
|
851
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869337
|
8716424877
|
06/02/2023
|
Mangarathnam
|
Mangarathnam
|
0205045WL202086
|
00468
|
UBIN0807907
|
638
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
AP0205044_080622FTO_77372
|
0205044000NRG23050620221294988
|
N0622021E53D01
|
08/06/2022
|
DONGA LEELA SRI
|
DONGA LEELA SRI
|
0205044WL0033193
|
00468
|
UBIN0577189
|
461
|
17/08/2022
|
No Such Account
|
86
|
AP0205044_080622FTO_77372
|
0205044000NRG23050620221296057
|
N0622021E52D81
|
08/06/2022
|
dolla venkat narasamma
|
dolla venkat narasamma
|
0205044WL0033230
|
00176
|
IDIB000D020
|
911
|
17/08/2022
|
A/c Blocked or Frozen
|
87
|
AP0205044_080622FTO_77372
|
0205044000NRG23050620221296066
|
N0622021E53E71
|
08/06/2022
|
paidi kanaka ratnam
|
paidi kanaka ratnam
|
0205044WL0033230
|
00468
|
UBIN0807281
|
911
|
17/08/2022
|
No Such Account
|
88
|
AP0205044_080622FTO_77372
|
0205044000NRG23050620221296088
|
N0622021E52D71
|
08/06/2022
|
sarilla manga
|
sarilla manga
|
0205044WL0033233
|
00176
|
IDIB000D020
|
674
|
17/08/2022
|
A/c Blocked or Frozen
|
89
|
AP0205044_080622FTO_77372
|
0205044000NRG23050620221299896
|
N0622021E53511
|
08/06/2022
|
Balam Jayalakshmi
|
Balam Jayalakshmi
|
0205044WL0033319
|
00176
|
IDIB000M228
|
942
|
17/08/2022
|
No Such Account
|
90
|
AP0205044_080522APB_FTO_44914
|
0205044000NRG23070520220316252
|
1367732079
|
08/05/2022
|
Siva Kumar
|
Siva Kumar
|
0205044WL0013433
|
00415
|
SBIN0002713
|
208
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
AP0205044_080522APB_FTO_44914
|
0205044000NRG23070520220316327
|
1367732078
|
08/05/2022
|
Siva Kumar
|
Siva Kumar
|
0205044WL0013436
|
00415
|
SBIN0002713
|
205
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
AP0205044_080522APB_FTO_44914
|
0205044000NRG23070520220319043
|
1367732077
|
08/05/2022
|
Siva Kumar
|
Siva Kumar
|
0205044WL0013474
|
00415
|
SBIN0002713
|
619
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
AP0205044_080622FTO_77372
|
0205044000NRG23070620221362006
|
N0622021E52F11
|
08/06/2022
|
venkatalakshmi
|
venkatalakshmi
|
0205044WL0034143
|
00176
|
IDIB000D020
|
1271
|
17/08/2022
|
No Such Account
|
94
|
AP0205044_080622FTO_77372
|
0205044000NRG23070620221380845
|
N0622021E53D11
|
08/06/2022
|
DONGA LEELA SRI
|
DONGA LEELA SRI
|
0205044WL0034381
|
00468
|
UBIN0577189
|
864
|
17/08/2022
|
No Such Account
|
95
|
AP0205044_080522APB_FTO_44914
|
0205044000NRG23080520220328659
|
1367731884
|
08/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205044WL0013897
|
00176
|
IDIB000D020
|
1261
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
AP0205044_080522APB_FTO_44914
|
0205044000NRG23080520220328665
|
1367732596
|
08/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205044WL0013897
|
00176
|
IDIB000D020
|
1261
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
AP0205044_080522APB_FTO_44914
|
0205044000NRG23080520220333179
|
1367732084
|
08/05/2022
|
Sarala
|
Sarala
|
0205044WL0014064
|
00415
|
SBIN0002713
|
1376
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
AP0205044_080522APB_FTO_44914
|
0205044000NRG23080520220335021
|
1367732168
|
08/05/2022
|
Madanavijeyudu
|
Madanavijeyudu
|
0205044WL0014113
|
00415
|
SBIN0021502
|
1219
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
AP0205044_080522FTO_44886
|
0205044000NRG23080520220341438
|
1368085338
|
08/05/2022
|
S DURGABHAVANI
|
S DURGABHAVANI
|
0205044WL0014229
|
00176
|
IDIB000D020
|
626
|
19/05/2022
|
No Such Account
|
100
|
AP0205044_080522APB_FTO_44914
|
0205044000NRG23080520220341674
|
1367732080
|
08/05/2022
|
Siva Kumar
|
Siva Kumar
|
0205044WL0014235
|
00415
|
SBIN0002713
|
1170
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
AP0205044_100622APB_FTO_81545
|
0205044000NRG23080620221439133
|
N0622021E7E891
|
10/06/2022
|
Devi
|
Devi
|
0205044WL0035503
|
00468
|
UBIN0CG7209
|
1375
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AP0205044_100622APB_FTO_81545
|
0205044000NRG23090620221462718
|
N0622021E7D111
|
10/06/2022
|
Gubbala Naagaraaju
|
Gubbala Naagaraaju
|
0205044WL0035934
|
00415
|
SBIN0007270
|
2940
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
AP0205044_100622APB_FTO_81545
|
0205044000NRG23090620221495354
|
N0622021E7F1F1
|
10/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205044WL0036529
|
00176
|
IDIB000D020
|
1101
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
104
|
AP0205044_100522FTO_46724
|
0205044000NRG23100520220389801
|
1441452198
|
10/05/2022
|
Ch Usha Rani
|
Ch Usha Rani
|
0205044WL0015410
|
00468
|
UBIN0CG7209
|
480
|
22/05/2022
|
No Such Account
|
105
|
AP0205044_100622APB_FTO_81545
|
0205044000NRG23100620221509004
|
N0622021E7D161
|
10/06/2022
|
Kukkala Ramu
|
Kukkala Ramu
|
0205044WL0036788
|
00415
|
SBIN0002713
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
AP0205044_100622APB_FTO_81545
|
0205044000NRG23100620221509007
|
N0622021E7CF91
|
10/06/2022
|
sunitha
|
sunitha
|
0205044WL0036788
|
00415
|
SBIN0002713
|
1610
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
AP0205044_170822APB_FTO_166184
|
0205044000NRG23110820222302698
|
4223444969
|
17/08/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0069500
|
00415
|
SBIN0007270
|
693
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AP0205044_130522APB_FTO_51235
|
0205044000NRG23130520220467364
|
1639057022
|
13/05/2022
|
Komali
|
Komali
|
0205044WL0017628
|
00468
|
UBIN0804207
|
1445
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
109
|
AP0205044_130522APB_FTO_51235
|
0205044000NRG23130520220467368
|
1639057031
|
13/05/2022
|
Ramesh
|
Ramesh
|
0205044WL0017628
|
00415
|
SBIN0007270
|
1445
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
AP0205044_130522APB_FTO_51235
|
0205044000NRG23130520220483699
|
1639057043
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205044WL0017963
|
00176
|
IDIB000D020
|
230
|
28/05/2022
|
Account closed
|
111
|
AP0205044_140622FTO_87465
|
0205044000NRG23140620221639542
|
N0622021E67001
|
14/06/2022
|
paidi kanaka ratnam
|
paidi kanaka ratnam
|
0205044WL0039084
|
00468
|
UBIN0807281
|
1240
|
17/08/2022
|
No Such Account
|
112
|
AP0205044_140622FTO_87465
|
0205044000NRG23140620221641251
|
N0622021E670B1
|
14/06/2022
|
P Vijayalakshmi
|
P Vijayalakshmi
|
0205044WL0039140
|
00468
|
UBIN0CG7225
|
1508
|
17/08/2022
|
No Such Account
|
113
|
AP0205044_140622FTO_87465
|
0205044000NRG23140620221642923
|
N0622021E66BF1
|
14/06/2022
|
venkatalakshmi
|
venkatalakshmi
|
0205044WL0039151
|
00176
|
IDIB000D020
|
674
|
17/08/2022
|
No Such Account
|
114
|
AP0205044_140622FTO_87465
|
0205044000NRG23140620221669627
|
N0622021E67031
|
14/06/2022
|
Subbarao
|
Subbarao
|
0205044WL0039523
|
00468
|
UBIN0CG7209
|
1380
|
17/08/2022
|
No Such Account
|
115
|
AP0205044_150622FTO_91082
|
0205044000NRG23150620221717487
|
3345911083
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0040331
|
00468
|
UBIN0CG7209
|
1015
|
11/08/2022
|
No Such Account
|
116
|
AP0205044_170522APB_FTO_53992
|
0205044000NRG23160520220548194
|
1639271776
|
17/05/2022
|
Sarala
|
Sarala
|
0205044WL0019498
|
00415
|
SBIN0002713
|
1374
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
AP0205044_160622APB_FTO_92790
|
0205044000NRG23160620221723840
|
N0622021E67981
|
16/06/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205044WL0040474
|
00415
|
SBIN0000892
|
1381
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
AP0205044_170522APB_FTO_53992
|
0205044000NRG23170520220579976
|
1639271622
|
17/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205044WL0020247
|
00176
|
IDIB000D020
|
1385
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
AP0205044_170522APB_FTO_53992
|
0205044000NRG23170520220579985
|
1639271818
|
17/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205044WL0020247
|
00176
|
IDIB000D020
|
1154
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
AP0205044_170522APB_FTO_53992
|
0205044000NRG23170520220581218
|
1639271469
|
17/05/2022
|
Yedukondalu
|
Yedukondalu
|
0205044WL0020291
|
00468
|
UBIN0804207
|
1477
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AP0205044_210123APB_FTO_355297
|
0205044000NRG23190120232787436
|
8615847200
|
21/01/2023
|
Veerla Venkayya
|
Veerla Venkayya
|
0205044WL0192738
|
00176
|
IDIB000D020
|
429
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
AP0205044_230922FTO_216058
|
0205044000NRG23190920222433062
|
6864252941
|
23/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205044WL0105955
|
00468
|
UBIN0800589
|
2000
|
03/12/2022
|
A/c Blocked or Frozen
|
123
|
AP0205044_230922FTO_216058
|
0205044000NRG23190920222433063
|
6864252940
|
23/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205044WL0105955
|
00468
|
UBIN0800589
|
1028
|
03/12/2022
|
A/c Blocked or Frozen
|
124
|
AP0205044_230922FTO_216058
|
0205044000NRG23190920222433064
|
6864252943
|
23/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205044WL0105955
|
00468
|
UBIN0800589
|
702
|
03/12/2022
|
A/c Blocked or Frozen
|
125
|
AP0205044_230922FTO_216058
|
0205044000NRG23190920222433065
|
6864252942
|
23/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205044WL0105955
|
00468
|
UBIN0800589
|
1315
|
03/12/2022
|
A/c Blocked or Frozen
|
126
|
AP0205044_230922FTO_216913
|
0205044000NRG23230920222446932
|
6864343638
|
23/09/2022
|
Kadali Sreenivasarao
|
Kadali Sreenivasarao
|
0205044WL0109706
|
00468
|
UBIN0CG7225
|
480
|
04/12/2022
|
No Such Account
|
127
|
AP0205044_230922FTO_216913
|
0205044000NRG23230920222446933
|
6864343639
|
23/09/2022
|
Kadali Sreenivasarao
|
Kadali Sreenivasarao
|
0205044WL0109706
|
00468
|
UBIN0CG7225
|
223
|
04/12/2022
|
No Such Account
|
128
|
AP0205044_230922FTO_216913
|
0205044000NRG23230920222447279
|
6864343616
|
23/09/2022
|
PVD Nagaveni
|
PVD Nagaveni
|
0205044WL0109774
|
00468
|
UBIN0CG7209
|
2940
|
04/12/2022
|
Account Under Litigation
|
129
|
AP0205044_240123APB_FTO_358116
|
0205044000NRG23240120232804297
|
8599087823
|
24/01/2023
|
Gubbala Venkatalakshmi
|
Gubbala Venkatalakshmi
|
0205044WL0195111
|
00468
|
UBIN0CG7209
|
494
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
AP0205044_090722APB_FTO_130114
|
0205044000NRG23060720222197551
|
|
09/07/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205044WL0052485
|
00415
|
SBIN0002713
|
1092
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
AP0205044_090722APB_FTO_130114
|
0205044000NRG23080720222211425
|
|
09/07/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0053117
|
00415
|
SBIN0007270
|
667
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AP0205044_090223APB_FTO_378055
|
0205044000NRG23090220232896519
|
8840348502
|
09/02/2023
|
Gubbala Venkatalakshmi
|
Gubbala Venkatalakshmi
|
0205044WL203796
|
00468
|
UBIN0CG7209
|
1025
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
AP0205044_090223APB_FTO_378055
|
0205044000NRG23090220232896527
|
8840348428
|
09/02/2023
|
navaratnam
|
navaratnam
|
0205044WL203796
|
00468
|
UBIN0804207
|
1794
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AP0205044_120522APB_FTO_50060
|
0205044000NRG23100520220406629
|
1440528343
|
12/05/2022
|
Kukkala Ramu
|
Kukkala Ramu
|
0205044WL0015805
|
00415
|
SBIN0002713
|
220
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
AP0205044_120522APB_FTO_50060
|
0205044000NRG23100520220406639
|
1440528280
|
12/05/2022
|
sunitha
|
sunitha
|
0205044WL0015805
|
00415
|
SBIN0002713
|
220
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
AP0205044_120522APB_FTO_50060
|
0205044000NRG23100520220421367
|
1440528293
|
12/05/2022
|
veMkatesulu
|
veMkatesulu
|
0205044WL0016124
|
00176
|
IDIB000D020
|
1012
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
AP0205044_120522APB_FTO_50060
|
0205044000NRG23100520220421396
|
1440528398
|
12/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205044WL0016124
|
00176
|
IDIB000D020
|
1012
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
AP0205044_120522APB_FTO_50060
|
0205044000NRG23100520220421407
|
1440528163
|
12/05/2022
|
Nagaveni
|
Nagaveni
|
0205044WL0016124
|
00176
|
IDIB000D020
|
1012
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
AP0205044_120522APB_FTO_50060
|
0205044000NRG23110520220421539
|
1440528111
|
12/05/2022
|
Venkataramana
|
Venkataramana
|
0205044WL0016128
|
00468
|
UBIN0CG7209
|
953
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
AP0205044_120522APB_FTO_50060
|
0205044000NRG23110520220430419
|
1440528291
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0016365
|
00176
|
IDIB000D020
|
955
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
AP0205044_120522APB_FTO_50060
|
0205044000NRG23120520220445192
|
1440528159
|
12/05/2022
|
Krishna
|
Krishna
|
0205044WL0016877
|
00468
|
UBIN0577189
|
2450
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
AP0205044_120522APB_FTO_50060
|
0205044000NRG23120520220448400
|
1440528258
|
12/05/2022
|
Lakshmimariyamma
|
Lakshmimariyamma
|
0205044WL0016974
|
00415
|
SBIN0002713
|
1960
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
AP0205044_120622APB_FTO_84531
|
0205044000NRG23120620221583997
|
N0622021E68E41
|
12/06/2022
|
Chinatrimurtulu
|
Chinatrimurtulu
|
0205044WL0037844
|
00176
|
IDIB000D020
|
1242
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
AP0205044_190323APB_FTO_421412
|
0205044000NRG23150320233197993
|
0408996454
|
19/03/2023
|
Lakshmi
|
Lakshmi
|
0205044WL222329
|
00176
|
IDIB000D020
|
1548
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
AP0205044_150622APB_FTO_91087
|
0205044000NRG23150620221711016
|
N0622021E4ACB1
|
15/06/2022
|
Komali
|
Komali
|
0205044WL0040184
|
00468
|
UBIN0804207
|
1616
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
AP0205044_150622APB_FTO_91087
|
0205044000NRG23150620221711250
|
N0622021E4AF71
|
15/06/2022
|
Prasad
|
Prasad
|
0205044WL0040187
|
00415
|
SBIN0007270
|
1609
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
AP0205044_170123APB_FTO_351411
|
0205044000NRG23170120232776127
|
8599189481
|
17/01/2023
|
Kanakaraaju
|
Kanakaraaju
|
0205044WL0191406
|
00415
|
SBIN0002713
|
1361
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
AP0205044_210522APB_FTO_58050
|
0205044000NRG23200520220651135
|
1968824486
|
21/05/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0021756
|
00415
|
SBIN0007270
|
665
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
AP0205044_250622APB_FTO_107335
|
0205044000NRG23240620222002181
|
N0622032B5AA41
|
25/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205044WL0046249
|
00176
|
IDIB000D020
|
208
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
AP0205044_250622APB_FTO_107335
|
0205044000NRG23250620222022333
|
N0622032B5AA51
|
25/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205044WL0046484
|
00176
|
IDIB000D020
|
119
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
AP0205044_270622APB_FTO_109827
|
0205044000NRG23260620222037751
|
N06220378D39E1
|
27/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205044WL0047068
|
00176
|
IDIB000D020
|
442
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
152
|
AP0205044_270522APB_FTO_64577
|
0205044000NRG23270520220876626
|
3332136718
|
27/05/2022
|
Venkataramana
|
Venkataramana
|
0205044WL0026628
|
00468
|
UBIN0CG7209
|
428
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
153
|
AP0205044_270522APB_FTO_64577
|
0205044000NRG23270520220881823
|
3332136618
|
27/05/2022
|
veMkatesulu
|
veMkatesulu
|
0205044WL0026689
|
00176
|
IDIB000D020
|
1338
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
154
|
AP0205044_270522APB_FTO_64577
|
0205044000NRG23270520220881860
|
3332136767
|
27/05/2022
|
Nagaveni
|
Nagaveni
|
0205044WL0026689
|
00176
|
IDIB000D020
|
1338
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
155
|
AP0205044_270522APB_FTO_64577
|
0205044000NRG23270520220914513
|
3332136523
|
27/05/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0205044WL0027183
|
00176
|
IDIB000D020
|
1181
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AP0205044_270622APB_FTO_109827
|
0205044000NRG23270620222048503
|
N06220378CD621
|
27/06/2022
|
Madanavijeyudu
|
Madanavijeyudu
|
0205044WL0047355
|
00415
|
SBIN0021502
|
1268
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
AP0205044_270622APB_FTO_109827
|
0205044000NRG23270620222048507
|
N06220378CCE81
|
27/06/2022
|
Shekar
|
Shekar
|
0205044WL0047355
|
00468
|
UBIN0804207
|
211
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
AP0205044_270622APB_FTO_109827
|
0205044000NRG23270620222062989
|
N06220378CDAC1
|
27/06/2022
|
Chinatrimurtulu
|
Chinatrimurtulu
|
0205044WL0047804
|
00176
|
IDIB000D020
|
642
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
AP0205044_300522APB_FTO_68257
|
0205044000NRG23300520221044054
|
3330932520
|
30/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205044WL0029087
|
00176
|
IDIB000D020
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
AP0205045_300323FTO_442410
|
0205045000NRG22200320232813831
|
0548523207
|
30/03/2023
|
KARIPALLI SRINU
|
KARIPALLI SRINU
|
0205045WL2134334
|
00703
|
AIRP0000001
|
480
|
04/04/2023
|
A/c Blocked or Frozen
|
161
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363620
|
6870535097
|
02/09/2022
|
Venkata Ramana
|
Venkata Ramana
|
0205045WL0087144
|
00415
|
SBIN0021524
|
1371
|
04/12/2022
|
Account closed
|
162
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363621
|
6870535098
|
02/09/2022
|
Venkata Ramana
|
Venkata Ramana
|
0205045WL0087144
|
00415
|
SBIN0021524
|
1680
|
04/12/2022
|
Account closed
|
163
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363622
|
6870535085
|
02/09/2022
|
Lakshmi Parvati
|
Lakshmi Parvati
|
0205045WL0087144
|
00415
|
SBIN0021524
|
1609
|
04/12/2022
|
Account closed
|
164
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363623
|
6870535087
|
02/09/2022
|
Lakshmi Parvati
|
Lakshmi Parvati
|
0205045WL0087144
|
00415
|
SBIN0021524
|
1689
|
04/12/2022
|
Account closed
|
165
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363624
|
6870535086
|
02/09/2022
|
Lakshmi Parvati
|
Lakshmi Parvati
|
0205045WL0087144
|
00415
|
SBIN0021524
|
1143
|
04/12/2022
|
Account closed
|
166
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363625
|
6870535093
|
02/09/2022
|
Venkalakshmi
|
Venkalakshmi
|
0205045WL0087144
|
00415
|
SBIN0021524
|
1371
|
04/12/2022
|
Account closed
|
167
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363626
|
6870535094
|
02/09/2022
|
Venkalakshmi
|
Venkalakshmi
|
0205045WL0087144
|
00415
|
SBIN0021524
|
1680
|
04/12/2022
|
Account closed
|
168
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363642
|
6870535104
|
02/09/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0087144
|
00415
|
SBIN0021524
|
1199
|
04/12/2022
|
Account closed
|
169
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363643
|
6870535102
|
02/09/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0087144
|
00415
|
SBIN0021524
|
1383
|
04/12/2022
|
Account closed
|
170
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363644
|
6870535103
|
02/09/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0087144
|
00415
|
SBIN0021524
|
923
|
04/12/2022
|
Account closed
|
171
|
AP0205044_210522APB_FTO_58050
|
0205044000NRG23200520220651137
|
1968824526
|
21/05/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0021756
|
00415
|
SBIN0007270
|
887
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
AP0205044_210522APB_FTO_58050
|
0205044000NRG23200520220651141
|
1968824496
|
21/05/2022
|
Rajagopaalarao
|
Rajagopaalarao
|
0205044WL0021756
|
00415
|
SBIN0007270
|
665
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
AP0205044_210522APB_FTO_58050
|
0205044000NRG23200520220653271
|
1968824452
|
21/05/2022
|
Yedukomdalu
|
Yedukomdalu
|
0205044WL0021786
|
00415
|
SBIN0002730
|
1260
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
AP0205044_210522APB_FTO_58050
|
0205044000NRG23200520220653296
|
1968824524
|
21/05/2022
|
Kaameswari
|
Kaameswari
|
0205044WL0021787
|
00415
|
SBIN0000910
|
807
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
AP0205044_210522APB_FTO_58050
|
0205044000NRG23200520220654845
|
1968824384
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0021824
|
00176
|
IDIB000D020
|
236
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
AP0205044_240522FTO_60905
|
0205044000NRG23230520220737853
|
2027389635
|
24/05/2022
|
dolla venkat narasamma
|
dolla venkat narasamma
|
0205044WL0023971
|
00176
|
IDIB000D020
|
914
|
06/06/2022
|
A/c Blocked or Frozen
|
177
|
AP0205044_240522FTO_60905
|
0205044000NRG23230520220737862
|
2027389514
|
24/05/2022
|
paidi kanaka ratnam
|
paidi kanaka ratnam
|
0205044WL0023971
|
00468
|
UBIN0807281
|
914
|
06/06/2022
|
No Such Account
|
178
|
AP0205044_240522FTO_60905
|
0205044000NRG23240520220770653
|
2027389515
|
24/05/2022
|
Ch Usha Rani
|
Ch Usha Rani
|
0205044WL0024634
|
00468
|
UBIN0CG7209
|
1346
|
06/06/2022
|
No Such Account
|
179
|
AP0205044_290323APB_FTO_441209
|
0205044000NRG23270320233333898
|
0526858183
|
29/03/2023
|
Radhakrushna
|
Radhakrushna
|
0205044WL229403
|
00415
|
SBIN0007270
|
202
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
AP0205044_290323APB_FTO_441209
|
0205044000NRG23280320233373828
|
0526858123
|
29/03/2023
|
Gubbala Venkatalakshmi
|
Gubbala Venkatalakshmi
|
0205044WL231126
|
00468
|
UBIN0827533
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
AP0205044_290323APB_FTO_441209
|
0205044000NRG23280320233373844
|
0526858087
|
29/03/2023
|
GUBBALA NAVARATNAM
|
GUBBALA NAVARATNAM
|
0205044WL231126
|
00468
|
UBIN0916137
|
1148
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
AP0205044_290522APB_FTO_66949
|
0205044000NRG23290520220986115
|
3331202528
|
29/05/2022
|
Seetaaratnam
|
Seetaaratnam
|
0205044WL0028182
|
00415
|
SBIN0002713
|
861
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
183
|
AP0205044_290522APB_FTO_66949
|
0205044000NRG23290520220986847
|
3331202404
|
29/05/2022
|
Yedukomdalu
|
Yedukomdalu
|
0205044WL0028189
|
00415
|
SBIN0002730
|
1010
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
AP0205044_290522APB_FTO_66949
|
0205044000NRG23290520220990938
|
3331202247
|
29/05/2022
|
Chinatrimurtulu
|
Chinatrimurtulu
|
0205044WL0028238
|
00176
|
IDIB000D020
|
879
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
185
|
AP0205044_290522APB_FTO_66949
|
0205044000NRG23290520220993525
|
3331202370
|
29/05/2022
|
Komali
|
Komali
|
0205044WL0028287
|
00468
|
UBIN0804207
|
793
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
AP0205044_290522APB_FTO_66949
|
0205044000NRG23290520220993552
|
3331202696
|
29/05/2022
|
Prasad
|
Prasad
|
0205044WL0028287
|
00415
|
SBIN0007270
|
680
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
AP0205044_290522APB_FTO_66949
|
0205044000NRG23290520220993553
|
3331202453
|
29/05/2022
|
Vanabaludu
|
Vanabaludu
|
0205044WL0028287
|
00078
|
CNRB0013816
|
680
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
AP0205044_290522APB_FTO_66949
|
0205044000NRG23290520220999154
|
3331202683
|
29/05/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0205044WL0028393
|
00176
|
IDIB000D020
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
AP0205044_300522FTO_67705
|
0205044000NRG23300520221011648
|
3331285310
|
30/05/2022
|
P Vijayalakshmi
|
P Vijayalakshmi
|
0205044WL0028622
|
00468
|
UBIN0CG7225
|
1610
|
11/08/2022
|
No Such Account
|
190
|
AP0205045_240922FTO_217272
|
0205045000NRG22010920222804468
|
6870921315
|
24/09/2022
|
A Suryarao
|
A Suryarao
|
0205045WL2133345
|
00703
|
AIRP0000001
|
1560
|
04/12/2022
|
A/c Blocked or Frozen
|
191
|
AP0205044_060522APB_FTO_43011
|
0205044000NRG23060520220297344
|
1438462891
|
06/05/2022
|
Mani
|
Mani
|
0205044WL0012983
|
00415
|
SBIN0021323
|
955
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AP0205044_060522APB_FTO_43011
|
0205044000NRG23060520220297527
|
1438462794
|
06/05/2022
|
Yedukomdalu
|
Yedukomdalu
|
0205044WL0012987
|
00415
|
SBIN0002730
|
991
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
AP0205044_090522APB_FTO_46070
|
0205044000NRG23070520220314757
|
1367899065
|
09/05/2022
|
Raaju
|
Raaju
|
0205044WL0013406
|
00468
|
UBIN0577189
|
705
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
194
|
AP0205044_090522APB_FTO_46070
|
0205044000NRG23080520220345121
|
1367898743
|
09/05/2022
|
Baaburaavu
|
Baaburaavu
|
0205044WL0014297
|
00415
|
SBIN0000910
|
1091
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
AP0205044_090522APB_FTO_46070
|
0205044000NRG23080520220353885
|
1367898873
|
09/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205044WL0014548
|
00468
|
UBIN0800589
|
1028
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AP0205044_090522APB_FTO_46070
|
0205044000NRG23090520220362164
|
1367898899
|
09/05/2022
|
Chalamayya
|
Chalamayya
|
0205044WL0014721
|
00415
|
SBIN0000910
|
1316
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
AP0205044_090522APB_FTO_46070
|
0205044000NRG23090520220362182
|
1367898749
|
09/05/2022
|
Suresh
|
Suresh
|
0205044WL0014722
|
00415
|
SBIN0000910
|
1118
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AP0205044_090522APB_FTO_46070
|
0205044000NRG23090520220363536
|
1367898785
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0014786
|
00048
|
BKID0005623
|
1266
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
AP0205044_090522APB_FTO_46070
|
0205044000NRG23090520220363541
|
1367898994
|
09/05/2022
|
Peddiraju
|
Peddiraju
|
0205044WL0014786
|
00468
|
UBIN0564231
|
1266
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
AP0205044_090522APB_FTO_46070
|
0205044000NRG23090520220370923
|
1367899084
|
09/05/2022
|
Chinatrimurtulu
|
Chinatrimurtulu
|
0205044WL0014983
|
00176
|
IDIB000D020
|
1228
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23090520220389249
|
1439461742
|
10/05/2022
|
Meerayya
|
Meerayya
|
0205044WL0015388
|
00415
|
SBIN0002713
|
423
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23090520220389257
|
1439461785
|
10/05/2022
|
Suryanarayana
|
Suryanarayana
|
0205044WL0015388
|
00415
|
SBIN0002713
|
1058
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23090520220389263
|
1439461886
|
10/05/2022
|
naga lakshmi
|
naga lakshmi
|
0205044WL0015388
|
00415
|
SBIN0002713
|
1058
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23090520220389305
|
1439461802
|
10/05/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205044WL0015390
|
00415
|
SBIN0002713
|
647
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23090520220389470
|
1439461741
|
10/05/2022
|
Meerayya
|
Meerayya
|
0205044WL0015394
|
00415
|
SBIN0002713
|
1516
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23090520220389505
|
1439461801
|
10/05/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205044WL0015394
|
00415
|
SBIN0002713
|
1516
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23090520220389517
|
1439461861
|
10/05/2022
|
Saavithri
|
Saavithri
|
0205044WL0015394
|
00415
|
SBIN0002713
|
1516
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23090520220389523
|
1439461784
|
10/05/2022
|
Suryanarayana
|
Suryanarayana
|
0205044WL0015394
|
00415
|
SBIN0002713
|
1516
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23090520220389538
|
1439461887
|
10/05/2022
|
naga lakshmi
|
naga lakshmi
|
0205044WL0015394
|
00415
|
SBIN0002713
|
1516
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23100520220389770
|
1439461688
|
10/05/2022
|
Devi
|
Devi
|
0205044WL0015410
|
00468
|
UBIN0CG7209
|
1439
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23100520220389775
|
1439461652
|
10/05/2022
|
B Srinivasaraju
|
B Srinivasaraju
|
0205044WL0015410
|
00468
|
UBIN0CG7209
|
1439
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23100520220389805
|
1439461730
|
10/05/2022
|
syam babu
|
syam babu
|
0205044WL0015410
|
00468
|
UBIN0CG7209
|
1199
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
AP0205044_100522APB_FTO_46717
|
0205044000NRG23100520220390293
|
1439461758
|
10/05/2022
|
Nagaraju
|
Nagaraju
|
0205044WL0015423
|
00415
|
SBIN0002713
|
789
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
AP0205044_121122FTO_276130
|
0205044000NRG23111120222575897
|
7010778018
|
12/11/2022
|
Vanumu Jayalakshmi
|
Vanumu Jayalakshmi
|
0205044WL0150676
|
00176
|
IDIB000D020
|
831
|
08/12/2022
|
No Such Account
|
215
|
AP0205044_121122FTO_276130
|
0205044000NRG23111120222576114
|
7010778021
|
12/11/2022
|
Viktoriyarani Kandikatla
|
Viktoriyarani Kandikatla
|
0205044WL0150733
|
00415
|
SBIN0002713
|
1361
|
08/12/2022
|
No Such Account
|
216
|
AP0205044_010922APB_FTO_185443
|
0205044000NRG23160820222310671
|
4665252727
|
01/09/2022
|
Devi
|
Devi
|
0205044WL0072940
|
00468
|
UBIN0CG7209
|
1260
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
AP0205044_180522FTO_54752
|
0205044000NRG23170520220587056
|
1638883150
|
18/05/2022
|
paidi kanaka ratnam
|
paidi kanaka ratnam
|
0205044WL0020445
|
00468
|
UBIN0807281
|
1081
|
27/05/2022
|
No Such Account
|
218
|
AP0205044_180522FTO_54752
|
0205044000NRG23170520220590979
|
1638883152
|
18/05/2022
|
Ch Usha Rani
|
Ch Usha Rani
|
0205044WL0020523
|
00468
|
UBIN0CG7209
|
1077
|
27/05/2022
|
No Such Account
|
219
|
AP0205044_180522FTO_54752
|
0205044000NRG23170520220596845
|
1638883151
|
18/05/2022
|
CHANDRA
|
CHANDRA
|
0205044WL0020800
|
00468
|
UBIN0CG7209
|
1386
|
27/05/2022
|
No Such Account
|
220
|
AP0205044_180622APB_FTO_96478
|
0205044000NRG23170620221779335
|
N0622021E69E71
|
18/06/2022
|
Vanabaludu
|
Vanabaludu
|
0205044WL0041716
|
00078
|
CNRB0013816
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
AP0205044_180622APB_FTO_96478
|
0205044000NRG23180620221824500
|
N0622021E6A501
|
18/06/2022
|
Venkataramana
|
Venkataramana
|
0205044WL0042314
|
00468
|
UBIN0CG7209
|
1509
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
222
|
AP0205044_191222FTO_323803
|
0205044000NRG23191220222691152
|
8594914106
|
19/12/2022
|
Palaparthi Peddiraju
|
Palaparthi Peddiraju
|
0205044WL0178246
|
00691
|
IPOS0000001
|
3855
|
08/02/2023
|
No Such Account
|
223
|
AP0205044_230323APB_FTO_425330
|
0205044000NRG23210320233263610
|
0410976937
|
23/03/2023
|
Shantha Kumari
|
Shantha Kumari
|
0205044WL225721
|
00176
|
IDIB000D020
|
764
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
AP0205044_240522APB_FTO_60892
|
0205044000NRG23230520220738818
|
2024389281
|
24/05/2022
|
Suresh
|
Suresh
|
0205044WL0023982
|
00415
|
SBIN0000910
|
1093
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
AP0205044_240522APB_FTO_60892
|
0205044000NRG23230520220739600
|
2024389095
|
24/05/2022
|
Mamgaadevi
|
Mamgaadevi
|
0205044WL0023985
|
00415
|
SBIN0002730
|
432
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
AP0205044_240522APB_FTO_60892
|
0205044000NRG23230520220757791
|
2024389143
|
24/05/2022
|
Chalamayya
|
Chalamayya
|
0205044WL0024404
|
00415
|
SBIN0000910
|
622
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AP0205044_240522APB_FTO_60892
|
0205044000NRG23230520220757815
|
2024389178
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0024410
|
00048
|
BKID0005623
|
423
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
AP0205044_240522APB_FTO_60892
|
0205044000NRG23230520220757821
|
2024388706
|
24/05/2022
|
Peddiraju
|
Peddiraju
|
0205044WL0024410
|
00468
|
UBIN0564231
|
1057
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
229
|
AP0205044_240522APB_FTO_60892
|
0205044000NRG23230520220757838
|
2024388594
|
24/05/2022
|
Vaadapalli
|
Vaadapalli
|
0205044WL0024410
|
00468
|
UBIN0564231
|
1268
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
230
|
AP0205044_240422APB_FTO_29964
|
0205044000NRG23240420220110595
|
1231807206
|
24/04/2022
|
Sarala
|
Sarala
|
0205044WL0006302
|
00415
|
SBIN0002713
|
1138
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
AP0205044_240422APB_FTO_29964
|
0205044000NRG23240420220114571
|
1231807205
|
24/04/2022
|
Lakshmimariyamma
|
Lakshmimariyamma
|
0205044WL0006428
|
00415
|
SBIN0002713
|
3185
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
AP0205044_240522APB_FTO_60892
|
0205044000NRG23240520220770623
|
2024388684
|
24/05/2022
|
Devi
|
Devi
|
0205044WL0024634
|
00468
|
UBIN0CG7209
|
1346
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AP0205044_240522APB_FTO_60892
|
0205044000NRG23240520220770627
|
2024388934
|
24/05/2022
|
B Srinivasaraju
|
B Srinivasaraju
|
0205044WL0024634
|
00468
|
UBIN0CG7209
|
1346
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
AP0205044_240522APB_FTO_60892
|
0205044000NRG23240520220770659
|
2024388671
|
24/05/2022
|
syam babu
|
syam babu
|
0205044WL0024634
|
00468
|
UBIN0CG7209
|
1122
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
AP0205044_250522APB_FTO_62347
|
0205044000NRG23240520220781568
|
2071497183
|
25/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205044WL0024884
|
00176
|
IDIB000D020
|
1621
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
AP0205044_250522APB_FTO_62347
|
0205044000NRG23240520220781578
|
2071497288
|
25/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205044WL0024884
|
00176
|
IDIB000D020
|
1158
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
AP0205044_250522APB_FTO_62347
|
0205044000NRG23240520220783564
|
2071497285
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0024940
|
00176
|
IDIB000D020
|
1365
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
AP0205044_250522APB_FTO_62347
|
0205044000NRG23240520220793511
|
2071497113
|
25/05/2022
|
Raadha
|
Raadha
|
0205044WL0025083
|
00415
|
SBIN0002686
|
1461
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AP0205044_250522APB_FTO_62347
|
0205044000NRG23240520220793514
|
2071497089
|
25/05/2022
|
Shekar
|
Shekar
|
0205044WL0025083
|
00468
|
UBIN0804207
|
1217
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AP0205044_260323FTO_430774
|
0205044000NRG23250320233329597
|
0513169620
|
26/03/2023
|
Kadali Sreenivasarao
|
Kadali Sreenivasarao
|
0205044WL0229208
|
00468
|
UBIN0CG7209
|
480
|
03/04/2023
|
No Such Account
|
241
|
AP0205044_260323FTO_430774
|
0205044000NRG23250320233329598
|
0513169621
|
26/03/2023
|
Kadali Sreenivasarao
|
Kadali Sreenivasarao
|
0205044WL0229208
|
00468
|
UBIN0CG7209
|
223
|
03/04/2023
|
No Such Account
|
242
|
AP0205044_270622FTO_109800
|
0205044000NRG23260620222037744
|
N06220378B2851
|
27/06/2022
|
Pampana Jayamurthi
|
Pampana Jayamurthi
|
0205044WL0047068
|
00415
|
SBIN0002713
|
884
|
19/08/2022
|
Account closed
|
243
|
AP0205044_270622FTO_109800
|
0205044000NRG23270620222054959
|
N06220378B2561
|
27/06/2022
|
DONGA LEELA SRI
|
DONGA LEELA SRI
|
0205044WL0047487
|
00468
|
UBIN0577189
|
1506
|
19/08/2022
|
No Such Account
|
244
|
AP0205044_270622FTO_109800
|
0205044000NRG23270620222056820
|
N06220378B7941
|
27/06/2022
|
CHOPPALA LAKSHMI KANTHAM
|
CHOPPALA LAKSHMI KANTHAM
|
0205044WL0047520
|
00176
|
IDIB000D020
|
1243
|
19/08/2022
|
No Such Account
|
245
|
AP0205044_270622FTO_109800
|
0205044000NRG23270620222058329
|
N06220378B2661
|
27/06/2022
|
Chiramjeevi
|
Chiramjeevi
|
0205044WL0047590
|
00468
|
UBIN0CG7209
|
1286
|
19/08/2022
|
No Such Account
|
246
|
AP0205044_270622FTO_109800
|
0205044000NRG23270620222058365
|
N06220378B2801
|
27/06/2022
|
Ramakrushna
|
Ramakrushna
|
0205044WL0047590
|
00468
|
UBIN0CG7209
|
1072
|
19/08/2022
|
No Such Account
|
247
|
AP0205044_270622FTO_109800
|
0205044000NRG23270620222058373
|
N06220378B2671
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0047590
|
00468
|
UBIN0CG7209
|
1286
|
19/08/2022
|
No Such Account
|
248
|
AP0205044_010922APB_FTO_185443
|
0205044000NRG23290820222346491
|
4665252709
|
01/09/2022
|
Madanavijeyudu
|
Madanavijeyudu
|
0205044WL0084692
|
00415
|
SBIN0021502
|
1170
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AP0205045_020323APB_FTO_403198
|
0205045000NRG23020320233066462
|
0413271104
|
02/03/2023
|
Chandrashakar
|
Chandrashakar
|
0205045WL214782
|
00468
|
UBIN0808318
|
727
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AP0205045_020323APB_FTO_403198
|
0205045000NRG23020320233066463
|
0413271107
|
02/03/2023
|
Devid Raju
|
Devid Raju
|
0205045WL214782
|
00468
|
UBIN0808318
|
727
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
AP0205045_020323APB_FTO_403198
|
0205045000NRG23020320233067399
|
0413271083
|
02/03/2023
|
Gangalakshmi
|
Gangalakshmi
|
0205045WL214852
|
00468
|
UBIN0807907
|
1202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AP0205044_080622APB_FTO_77402
|
0205044000NRG23050620221294902
|
3345480971
|
08/06/2022
|
Venkataramana
|
Venkataramana
|
0205044WL0033193
|
00468
|
UBIN0CG7209
|
461
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
253
|
AP0205044_080622APB_FTO_77402
|
0205044000NRG23050620221295655
|
3345480544
|
08/06/2022
|
Rambabu
|
Rambabu
|
0205044WL0033221
|
00415
|
SBIN0002713
|
1612
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
AP0205044_080622APB_FTO_77402
|
0205044000NRG23050620221295671
|
3345480456
|
08/06/2022
|
Narasimhaswami
|
Narasimhaswami
|
0205044WL0033221
|
00415
|
SBIN0002713
|
1612
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
AP0205044_080622APB_FTO_77402
|
0205044000NRG23050620221295673
|
3345480600
|
08/06/2022
|
Tatarao
|
Tatarao
|
0205044WL0033221
|
00415
|
SBIN0002713
|
691
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
256
|
AP0205044_080622APB_FTO_77402
|
0205044000NRG23050620221296082
|
3345480408
|
08/06/2022
|
sunitha
|
sunitha
|
0205044WL0033232
|
00415
|
SBIN0002713
|
1610
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
257
|
AP0205044_080622APB_FTO_77402
|
0205044000NRG23050620221301757
|
3345481063
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0033353
|
00176
|
IDIB000D020
|
1588
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
258
|
AP0205044_080622APB_FTO_77402
|
0205044000NRG23050620221301804
|
3345480903
|
08/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205044WL0033354
|
00176
|
IDIB000D020
|
1381
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
259
|
AP0205044_100622APB_FTO_82987
|
0205044000NRG23100620221542767
|
3345497301
|
10/06/2022
|
Durga
|
Durga
|
0205044WL0037294
|
00176
|
IDIB000D020
|
231
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AP0205044_130622FTO_85851
|
0205044000NRG23120620221597425
|
N0622021E4C551
|
13/06/2022
|
Ramakrushna
|
Ramakrushna
|
0205044WL0038150
|
00468
|
UBIN0CG7209
|
1299
|
17/08/2022
|
No Such Account
|
261
|
AP0205044_130622FTO_85851
|
0205044000NRG23130620221615274
|
N0622021E4BF01
|
13/06/2022
|
vELDUTI Manga
|
vELDUTI Manga
|
0205044WL0038578
|
00176
|
IDIB000M228
|
460
|
17/08/2022
|
A/c Blocked or Frozen
|
262
|
AP0205044_130622FTO_85851
|
0205044000NRG23130620221631524
|
N0622021E4BBD1
|
13/06/2022
|
sarilla manga
|
sarilla manga
|
0205044WL0038905
|
00176
|
IDIB000D020
|
1229
|
17/08/2022
|
A/c Blocked or Frozen
|
263
|
AP0205044_160223APB_FTO_384228
|
0205044000NRG23140220232921753
|
9212329885
|
16/02/2023
|
navaratnam
|
navaratnam
|
0205044WL205744
|
00468
|
UBIN0804207
|
467
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AP0205044_160522APB_FTO_53289
|
0205044000NRG23150520220531462
|
1649369102
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0019038
|
00176
|
IDIB000D020
|
893
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AP0205044_160522APB_FTO_53289
|
0205044000NRG23150520220531528
|
1649368990
|
16/05/2022
|
Rambabu
|
Rambabu
|
0205044WL0019039
|
00415
|
SBIN0002713
|
725
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
AP0205044_160522APB_FTO_53289
|
0205044000NRG23150520220531547
|
1649369031
|
16/05/2022
|
Tatarao
|
Tatarao
|
0205044WL0019039
|
00415
|
SBIN0002713
|
725
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
AP0205044_160522APB_FTO_53289
|
0205044000NRG23150520220539012
|
1649369051
|
16/05/2022
|
Siva Kumar
|
Siva Kumar
|
0205044WL0019163
|
00415
|
SBIN0002713
|
1229
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
AP0205044_160522APB_FTO_53289
|
0205044000NRG23160520220546498
|
1649368984
|
16/05/2022
|
Maariyya
|
Maariyya
|
0205044WL0019455
|
00468
|
UBIN0807281
|
1040
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
AP0205044_200622APB_FTO_98201
|
0205044000NRG23200620221863979
|
N0622021DC8E51
|
20/06/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0043198
|
00415
|
SBIN0007270
|
690
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
AP0205044_200622APB_FTO_98201
|
0205044000NRG23200620221863982
|
N0622021DC8F71
|
20/06/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0043198
|
00415
|
SBIN0007270
|
460
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
AP0205044_200622APB_FTO_98201
|
0205044000NRG23200620221865869
|
N0622021DC8DA1
|
20/06/2022
|
Papa
|
Papa
|
0205044WL0043282
|
00415
|
SBIN0002713
|
1149
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
AP0205045_020323APB_FTO_403198
|
0205045000NRG23020320233067400
|
0413271087
|
02/03/2023
|
Katam Raju
|
Katam Raju
|
0205045WL214852
|
00468
|
UBIN0807907
|
721
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AP0205045_020323APB_FTO_403198
|
0205045000NRG23020320233067401
|
0413271079
|
02/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL214852
|
00468
|
UBIN0807907
|
481
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AP0205045_020323APB_FTO_403198
|
0205045000NRG23020320233067402
|
0413271096
|
02/03/2023
|
Jarji
|
Jarji
|
0205045WL214852
|
00468
|
UBIN0803821
|
240
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
AP0205045_020323APB_FTO_403198
|
0205045000NRG23020320233067403
|
0413271081
|
02/03/2023
|
Santakumari
|
Santakumari
|
0205045WL214852
|
00468
|
UBIN0807907
|
1202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
AP0205045_020323APB_FTO_403198
|
0205045000NRG23020320233067411
|
0413271080
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
0205045WL214852
|
00468
|
UBIN0807907
|
240
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
AP0205045_020323APB_FTO_403198
|
0205045000NRG23020320233067413
|
0413271076
|
02/03/2023
|
Satyavati
|
Satyavati
|
0205045WL214852
|
00468
|
UBIN0807907
|
1202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
AP0205045_020323APB_FTO_403198
|
0205045000NRG23020320233068657
|
0413271143
|
02/03/2023
|
Bellapu Ramesh
|
Bellapu Ramesh
|
0205045WL214887
|
00468
|
UBIN0809845
|
961
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AP0205045_031222FTO_303528
|
0205045000NRG23031220222644945
|
7185514038
|
03/12/2022
|
D Rangarao
|
D Rangarao
|
0205045WL0167617
|
00691
|
IPOS0000001
|
3598
|
14/12/2022
|
No Such Account
|
280
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23050520220276461
|
1424472309
|
07/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0012562
|
00415
|
SBIN0003362
|
721
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23050520220276463
|
1424472441
|
07/05/2022
|
Satya prasad
|
Satya prasad
|
0205045WL0012562
|
00415
|
SBIN0000885
|
721
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
282
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23050520220276474
|
1424472321
|
07/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0012562
|
00415
|
SBIN0000885
|
721
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23060520220296050
|
1424471864
|
07/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205045WL0012944
|
00468
|
UBIN0803821
|
919
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
284
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23060520220296070
|
1424471917
|
07/05/2022
|
Narashimharao
|
Narashimharao
|
0205045WL0012944
|
00468
|
UBIN0803821
|
919
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
285
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23060520220296071
|
1424471736
|
07/05/2022
|
Maramma
|
Maramma
|
0205045WL0012944
|
00468
|
UBIN0803821
|
919
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23070520220302837
|
1424472259
|
07/05/2022
|
lakshmi
|
lakshmi
|
0205045WL0013207
|
00415
|
SBIN0000885
|
1150
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23070520220312927
|
1424471861
|
07/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205045WL0013356
|
00468
|
UBIN0803821
|
591
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23070520220312949
|
1424472162
|
07/05/2022
|
tenneti Ramesh
|
tenneti Ramesh
|
0205045WL0013356
|
00468
|
UBIN0808318
|
591
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
289
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23070520220312957
|
1424472336
|
07/05/2022
|
Nageswararao
|
Nageswararao
|
0205045WL0013356
|
00468
|
UBIN0808318
|
591
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23070520220312958
|
1424472159
|
07/05/2022
|
Venkateswarao
|
Venkateswarao
|
0205045WL0013356
|
00468
|
UBIN0808318
|
591
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
AP0205044_200622APB_FTO_98201
|
0205044000NRG23200620221865932
|
N0622021DC8FD1
|
20/06/2022
|
Susela
|
Susela
|
0205044WL0043286
|
00415
|
SBIN0002713
|
1156
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
AP0205044_200622APB_FTO_98201
|
0205044000NRG23200620221866577
|
N0622021DC8A61
|
20/06/2022
|
Rambabu
|
Rambabu
|
0205044WL0043289
|
00415
|
SBIN0002713
|
1613
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
293
|
AP0205044_200622APB_FTO_98201
|
0205044000NRG23200620221866587
|
N0622021DC8FE1
|
20/06/2022
|
Kukkala Ramu
|
Kukkala Ramu
|
0205044WL0043289
|
00415
|
SBIN0002713
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
AP0205044_200622APB_FTO_98201
|
0205044000NRG23200620221869918
|
N0622021DC8981
|
20/06/2022
|
Chalamayya
|
Chalamayya
|
0205044WL0043351
|
00415
|
SBIN0000910
|
200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
AP0205044_210422APB_FTO_26023
|
0205044000NRG23210420220060036
|
1109240566
|
21/04/2022
|
Sarala
|
Sarala
|
0205044WL0003814
|
00415
|
SBIN0002713
|
1212
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AP0205044_210422APB_FTO_26023
|
0205044000NRG23210420220062388
|
1109240634
|
21/04/2022
|
Krishna
|
Krishna
|
0205044WL0003959
|
00468
|
UBIN0577189
|
2450
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
297
|
AP0205044_210622APB_FTO_100301
|
0205044000NRG23210620221889668
|
3342648022
|
21/06/2022
|
Varalakshmi
|
Varalakshmi
|
0205044WL0043804
|
00176
|
IDIB000D020
|
1610
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
AP0205044_210622APB_FTO_100301
|
0205044000NRG23210620221916821
|
3342647947
|
21/06/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0044246
|
00415
|
SBIN0007270
|
375
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
AP0205044_210622APB_FTO_100301
|
0205044000NRG23210620221916825
|
3342647962
|
21/06/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0044246
|
00415
|
SBIN0007270
|
187
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
300
|
AP0205044_220622FTO_102011
|
0205044000NRG23210620221919847
|
3342980865
|
22/06/2022
|
Nageswararao
|
Nageswararao
|
0205044WL0044306
|
00415
|
SBIN0002686
|
1379
|
26/07/2022
|
No Such Account
|
301
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220715419
|
1979411403
|
22/05/2022
|
Chinatrimurtulu
|
Chinatrimurtulu
|
0205044WL0023504
|
00176
|
IDIB000D020
|
920
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220715466
|
1979411681
|
22/05/2022
|
durga nagendra babu
|
durga nagendra babu
|
0205044WL0023506
|
00415
|
SBIN0002730
|
984
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220722497
|
1979411669
|
22/05/2022
|
Chittimariyamma
|
Chittimariyamma
|
0205044WL0023732
|
00415
|
SBIN0007270
|
1270
|
06/06/2022
|
invalid Bank Identifier
|
304
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220722501
|
1979411674
|
22/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205044WL0023732
|
00415
|
SBIN0007270
|
1270
|
06/06/2022
|
invalid Bank Identifier
|
305
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220728876
|
1979411619
|
22/05/2022
|
Lakshmimariyamma
|
Lakshmimariyamma
|
0205044WL0023831
|
00415
|
SBIN0002713
|
1715
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730733
|
1979411730
|
22/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205044WL0023853
|
00176
|
IDIB000D020
|
207
|
06/06/2022
|
invalid Bank Identifier
|
307
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730734
|
1979411732
|
22/05/2022
|
Naagaratnam
|
Naagaratnam
|
0205044WL0023853
|
00176
|
IDIB000D020
|
207
|
06/06/2022
|
invalid Bank Identifier
|
308
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730735
|
1979411544
|
22/05/2022
|
Anamta Lakshmi
|
Anamta Lakshmi
|
0205044WL0023853
|
00176
|
IDIB000D020
|
207
|
06/06/2022
|
invalid Bank Identifier
|
309
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730737
|
1979411782
|
22/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205044WL0023853
|
00176
|
IDIB000D020
|
207
|
06/06/2022
|
invalid Bank Identifier
|
310
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730742
|
1979411731
|
22/05/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0205044WL0023853
|
00176
|
IDIB000D020
|
207
|
06/06/2022
|
invalid Bank Identifier
|
311
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730768
|
1979411700
|
22/05/2022
|
Sivaaji
|
Sivaaji
|
0205044WL0023853
|
00176
|
IDIB000D020
|
415
|
06/06/2022
|
invalid Bank Identifier
|
312
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730769
|
1979411768
|
22/05/2022
|
Padmavathi
|
Padmavathi
|
0205044WL0023853
|
00176
|
IDIB000D020
|
415
|
06/06/2022
|
invalid Bank Identifier
|
313
|
AP0205044_071122FTO_270723
|
0205044000NRG23071120222562837
|
N112200528B621
|
07/11/2022
|
MALLIPUDI CHANDRA
|
MALLIPUDI CHANDRA
|
0205044WL0147454
|
00691
|
IPOS0000001
|
1386
|
20/12/2022
|
No Such Account
|
314
|
AP0205044_100622FTO_81301
|
0205044000NRG23080620221439172
|
N0622021E675F1
|
10/06/2022
|
Ch Usha Rani
|
Ch Usha Rani
|
0205044WL0035503
|
00468
|
UBIN0CG7209
|
1375
|
17/08/2022
|
No Such Account
|
315
|
AP0205044_100622FTO_81301
|
0205044000NRG23080620221441423
|
N0622021E676B1
|
10/06/2022
|
padma kumari
|
padma kumari
|
0205044WL0035547
|
00468
|
UBIN0CG7209
|
1276
|
17/08/2022
|
No Such Account
|
316
|
AP0205044_100622FTO_81301
|
0205044000NRG23090620221495332
|
N0622021E67481
|
10/06/2022
|
Pampana Jayamurthi
|
Pampana Jayamurthi
|
0205044WL0036529
|
00415
|
SBIN0000892
|
1101
|
17/08/2022
|
Account closed
|
317
|
AP0205044_100622FTO_81301
|
0205044000NRG23100620221513112
|
N0622021E674F1
|
10/06/2022
|
China venkata ramanjeyelu
|
China venkata ramanjeyelu
|
0205044WL0036822
|
00415
|
SBIN0002713
|
472
|
17/08/2022
|
No Such Account
|
318
|
AP0205044_110622FTO_83880
|
0205044000NRG23110620221569557
|
3345911247
|
11/06/2022
|
CHOPPALA LAKSHMI KANTHAM
|
CHOPPALA LAKSHMI KANTHAM
|
0205044WL0037657
|
00176
|
IDIB000D020
|
637
|
11/08/2022
|
No Such Account
|
319
|
AP0205044_110622FTO_83880
|
0205044000NRG23110620221582338
|
3345911255
|
11/06/2022
|
Jayaraju
|
Jayaraju
|
0205044WL0037822
|
00468
|
UBIN0CG7209
|
1715
|
11/08/2022
|
No Such Account
|
320
|
AP0205044_160522FTO_53261
|
0205044000NRG23160520220546144
|
1638936924
|
16/05/2022
|
S DURGABHAVANI
|
S DURGABHAVANI
|
0205044WL0019449
|
00176
|
IDIB000D020
|
1249
|
27/05/2022
|
No Such Account
|
321
|
AP0205044_190522APB_FTO_56755
|
0205044000NRG23180520220627992
|
1639352692
|
19/05/2022
|
Kadali Sreenivasarao
|
Kadali Sreenivasarao
|
0205044WL0021300
|
00468
|
UBIN0CG7225
|
223
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
AP0205044_190522APB_FTO_56755
|
0205044000NRG23180520220628337
|
1639352504
|
19/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205044WL0021312
|
00176
|
IDIB000D020
|
1054
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
AP0205044_190522APB_FTO_56755
|
0205044000NRG23180520220628348
|
1639352573
|
19/05/2022
|
Nagaveni
|
Nagaveni
|
0205044WL0021312
|
00176
|
IDIB000D020
|
1054
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
AP0205044_190522FTO_56683
|
0205044000NRG23180520220628446
|
1638939957
|
19/05/2022
|
Vijay
|
Vijay
|
0205044WL0021319
|
00468
|
UBIN0CG7209
|
1036
|
27/05/2022
|
No Such Account
|
325
|
AP0205044_190522APB_FTO_56755
|
0205044000NRG23190520220635557
|
1639352282
|
19/05/2022
|
Tatarao
|
Tatarao
|
0205044WL0021445
|
00415
|
SBIN0002713
|
708
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
AP0205044_190522APB_FTO_56755
|
0205044000NRG23190520220635563
|
1639352560
|
19/05/2022
|
KADALI BASKAR RAO
|
KADALI BASKAR RAO
|
0205044WL0021445
|
00468
|
UBIN0CG7209
|
708
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
327
|
AP0205044_190522APB_FTO_56755
|
0205044000NRG23190520220636732
|
1639352328
|
19/05/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0021463
|
00415
|
SBIN0007270
|
220
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
AP0205044_190522APB_FTO_56755
|
0205044000NRG23190520220636734
|
1639352349
|
19/05/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0021463
|
00415
|
SBIN0007270
|
220
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
329
|
AP0205044_190522APB_FTO_56755
|
0205044000NRG23190520220636738
|
1639352264
|
19/05/2022
|
Rajagopaalarao
|
Rajagopaalarao
|
0205044WL0021463
|
00415
|
SBIN0007270
|
220
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
AP0205044_190522APB_FTO_56755
|
0205044000NRG23190520220641358
|
1639352545
|
19/05/2022
|
Ramesh
|
Ramesh
|
0205044WL0021563
|
00176
|
IDIB000D020
|
1153
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
331
|
AP0205044_200622APB_FTO_97933
|
0205044000NRG23190620221839152
|
3345498586
|
20/06/2022
|
Chinatrimurtulu
|
Chinatrimurtulu
|
0205044WL0042620
|
00176
|
IDIB000D020
|
1111
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
332
|
AP0205044_200622FTO_97919
|
0205044000NRG23190620221839614
|
N0622021DD2E81
|
20/06/2022
|
paidi kanaka ratnam
|
paidi kanaka ratnam
|
0205044WL0042630
|
00468
|
UBIN0807281
|
1006
|
17/08/2022
|
No Such Account
|
333
|
AP0205044_200622FTO_97919
|
0205044000NRG23190620221839623
|
N0622021DD2F31
|
20/06/2022
|
sarilla manga
|
sarilla manga
|
0205044WL0042630
|
00176
|
IDIB000D020
|
805
|
17/08/2022
|
A/c Blocked or Frozen
|
334
|
AP0205044_200622APB_FTO_97933
|
0205044000NRG23190620221840259
|
3345498402
|
20/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205044WL0042658
|
00468
|
UBIN0800589
|
702
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
AP0205044_140323APB_FTO_415704
|
0205044000NRG23120320233160965
|
0413213510
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
0205044WL220157
|
00176
|
IDIB000D020
|
1003
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
336
|
AP0205044_130622APB_FTO_85871
|
0205044000NRG23120620221598008
|
N0622021E5CE11
|
13/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205044WL0038161
|
00176
|
IDIB000D020
|
979
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
AP0205044_130622APB_FTO_85871
|
0205044000NRG23130620221604514
|
N0622021E5B181
|
13/06/2022
|
Rambabu
|
Rambabu
|
0205044WL0038336
|
00415
|
SBIN0002713
|
1566
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
AP0205044_130622APB_FTO_85871
|
0205044000NRG23130620221604543
|
N0622021E5BD51
|
13/06/2022
|
sunitha
|
sunitha
|
0205044WL0038336
|
00415
|
SBIN0002713
|
1566
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
339
|
AP0205044_130622APB_FTO_85871
|
0205044000NRG23130620221605134
|
N0622021E5C9E1
|
13/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205044WL0038350
|
00176
|
IDIB000D020
|
1376
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
340
|
AP0205044_130622APB_FTO_85871
|
0205044000NRG23130620221605185
|
N0622021E5C741
|
13/06/2022
|
Varalakshmi
|
Varalakshmi
|
0205044WL0038351
|
00176
|
IDIB000D020
|
933
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
AP0205044_130622APB_FTO_85871
|
0205044000NRG23130620221606814
|
N0622021E5D301
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0038413
|
00176
|
IDIB000D020
|
1146
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
342
|
AP0205044_130622APB_FTO_85871
|
0205044000NRG23130620221610614
|
N0622021E5AF71
|
13/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205044WL0038497
|
00468
|
UBIN0800589
|
1315
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
AP0205044_130622APB_FTO_85871
|
0205044000NRG23130620221612348
|
N0622021E5C051
|
13/06/2022
|
KOTRA KANAKA DURGA
|
KOTRA KANAKA DURGA
|
0205044WL0038511
|
00415
|
SBIN0007270
|
1715
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
AP0205044_130622APB_FTO_85871
|
0205044000NRG23130620221631540
|
N0622021E5BE51
|
13/06/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0038907
|
00415
|
SBIN0007270
|
691
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AP0205044_130622APB_FTO_85871
|
0205044000NRG23130620221631544
|
N0622021E5C0D1
|
13/06/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0038907
|
00415
|
SBIN0007270
|
1612
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
AP0205044_140323APB_FTO_415704
|
0205044000NRG23140320233188538
|
0413213554
|
14/03/2023
|
Radhakrushna
|
Radhakrushna
|
0205044WL221931
|
00415
|
SBIN0007270
|
875
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
AP0205044_150522APB_FTO_52605
|
0205044000NRG23140520220513995
|
1649394369
|
15/05/2022
|
Siva Kumar
|
Siva Kumar
|
0205044WL0018546
|
00415
|
SBIN0002713
|
198
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
AP0205044_190422APB_FTO_21168
|
0205044000NRG23160420220027614
|
1202059451
|
19/04/2022
|
Sarala
|
Sarala
|
0205044WL0001536
|
00415
|
SBIN0002713
|
1264
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
AP0205044_170522FTO_53971
|
0205044000NRG23160520220565377
|
1638901497
|
17/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0205044WL0019988
|
00176
|
IDIB000D020
|
645
|
27/05/2022
|
No Such Account
|
350
|
AP0205044_170522FTO_53971
|
0205044000NRG23170520220581192
|
1638901521
|
17/05/2022
|
Pampana Jayamurthi
|
Pampana Jayamurthi
|
0205044WL0020291
|
00415
|
SBIN0000892
|
1477
|
27/05/2022
|
Account closed
|
351
|
AP0205044_170522FTO_53971
|
0205044000NRG23170520220585718
|
1638901493
|
17/05/2022
|
dolla venkat narasamma
|
dolla venkat narasamma
|
0205044WL0020350
|
00176
|
IDIB000D020
|
1044
|
27/05/2022
|
A/c Blocked or Frozen
|
352
|
AP0205044_250223APB_FTO_393343
|
0205044000NRG23250220233020678
|
0241304598
|
25/02/2023
|
Veerla Venkayya
|
Veerla Venkayya
|
0205044WL211780
|
00176
|
IDIB000D020
|
214
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
AP0205044_270522FTO_64562
|
0205044000NRG23270520220881888
|
3332416426
|
27/05/2022
|
Venkatesulu
|
Venkatesulu
|
0205044WL0026689
|
00176
|
IDIB000D020
|
1338
|
26/07/2022
|
No Such Account
|
354
|
AP0205044_300622FTO_117464
|
0205044000NRG23280620222071756
|
N062203C9532C1
|
30/06/2022
|
paidi kanaka ratnam
|
paidi kanaka ratnam
|
0205044WL0048040
|
00468
|
UBIN0807281
|
655
|
17/08/2022
|
No Such Account
|
355
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730772
|
1979411504
|
22/05/2022
|
Taataraavu
|
Taataraavu
|
0205044WL0023853
|
00176
|
IDIB000D020
|
207
|
06/06/2022
|
invalid Bank Identifier
|
356
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730773
|
1979411483
|
22/05/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0205044WL0023853
|
00688
|
FINO0001112
|
207
|
06/06/2022
|
invalid Bank Identifier
|
357
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730774
|
1979411554
|
22/05/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0023853
|
00176
|
IDIB000D020
|
207
|
06/06/2022
|
invalid Bank Identifier
|
358
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730777
|
1979411697
|
22/05/2022
|
Aamjaneyulu
|
Aamjaneyulu
|
0205044WL0023853
|
00176
|
IDIB000D020
|
207
|
06/06/2022
|
invalid Bank Identifier
|
359
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730779
|
1979411733
|
22/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205044WL0023853
|
00176
|
IDIB000D020
|
207
|
06/06/2022
|
invalid Bank Identifier
|
360
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220730793
|
1979411692
|
22/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205044WL0023853
|
00176
|
IDIB000D020
|
207
|
06/06/2022
|
invalid Bank Identifier
|
361
|
AP0205044_220522APB_FTO_59569
|
0205044000NRG23220520220731193
|
1979411617
|
22/05/2022
|
Seetaaratnam
|
Seetaaratnam
|
0205044WL0023864
|
00415
|
SBIN0002713
|
1195
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
362
|
AP0205044_230722APB_FTO_144782
|
0205044000NRG23220720222265139
|
N07220241E1221
|
23/07/2022
|
Gubbala Naagaraaju
|
Gubbala Naagaraaju
|
0205044WL0059335
|
00415
|
SBIN0007270
|
3675
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
363
|
AP0205044_010522APB_FTO_36970
|
0205044000NRG23300420220175937
|
1121210280
|
01/05/2022
|
Krishna
|
Krishna
|
0205044WL0008778
|
00468
|
UBIN0577189
|
2450
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
364
|
AP0205044_010522APB_FTO_36970
|
0205044000NRG23300420220178087
|
1121210022
|
01/05/2022
|
Sarala
|
Sarala
|
0205044WL0008989
|
00415
|
SBIN0002713
|
1183
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
AP0205044_010522APB_FTO_36970
|
0205044000NRG23300420220183902
|
1121210317
|
01/05/2022
|
Raaju
|
Raaju
|
0205044WL0009429
|
00468
|
UBIN0577189
|
452
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
AP0205044_010522APB_FTO_36970
|
0205044000NRG23300420220184045
|
1121210054
|
01/05/2022
|
Kaameswari
|
Kaameswari
|
0205044WL0009433
|
00415
|
SBIN0000910
|
1037
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
AP0205044_310323APB_FTO_448899
|
0205044000NRG23310320233462483
|
1187471419
|
31/03/2023
|
Veerla Venkayya
|
Veerla Venkayya
|
0205044WL235901
|
00176
|
IDIB000D020
|
506
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
368
|
AP0205045_020522APB_FTO_38443
|
0205045000NRG23010520220195890
|
1349528154
|
02/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0010024
|
00089
|
CBIN0283565
|
961
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
369
|
AP0205045_020522APB_FTO_38443
|
0205045000NRG23010520220195898
|
1349528033
|
02/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0010024
|
00415
|
SBIN0003362
|
1201
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
AP0205045_020522APB_FTO_38443
|
0205045000NRG23010520220195907
|
1349528131
|
02/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0010024
|
00415
|
SBIN0000885
|
1201
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
AP0205045_011122FTO_264853
|
0205045000NRG23011120222550915
|
N102201DBF0351
|
01/11/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0143747
|
00468
|
UBIN0803821
|
1404
|
17/12/2022
|
A/c Blocked or Frozen
|
372
|
AP0205045_011122FTO_264853
|
0205045000NRG23011120222550916
|
N102201DBF0321
|
01/11/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0143747
|
00468
|
UBIN0803821
|
1200
|
17/12/2022
|
A/c Blocked or Frozen
|
373
|
AP0205045_011122FTO_264853
|
0205045000NRG23011120222550917
|
N102201DBF0341
|
01/11/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0143747
|
00468
|
UBIN0803821
|
1411
|
17/12/2022
|
A/c Blocked or Frozen
|
374
|
AP0205045_011122FTO_264853
|
0205045000NRG23011120222550918
|
N102201DBF0331
|
01/11/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0143747
|
00468
|
UBIN0803821
|
1435
|
17/12/2022
|
A/c Blocked or Frozen
|
375
|
AP0205045_020522APB_FTO_38443
|
0205045000NRG23020520220200036
|
1349528156
|
02/05/2022
|
Odugu Anjaneyelu
|
Odugu Anjaneyelu
|
0205045WL0010181
|
00415
|
SBIN0018890
|
1129
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
AP0205045_040123APB_FTO_341621
|
0205045000NRG23040120232737347
|
8598695226
|
04/01/2023
|
Jayaraju
|
Jayaraju
|
0205045WL0186763
|
00468
|
UBIN0803821
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
AP0205044_300622APB_FTO_117472
|
0205044000NRG23280620222071859
|
N062203C96A0E1
|
30/06/2022
|
Maariyya
|
Maariyya
|
0205044WL0048043
|
00468
|
UBIN0807281
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
378
|
AP0205044_300622FTO_117464
|
0205044000NRG23280620222071903
|
N062203C952CB1
|
30/06/2022
|
sarilla manga
|
sarilla manga
|
0205044WL0048043
|
00176
|
IDIB000D020
|
806
|
17/08/2022
|
A/c Blocked or Frozen
|
379
|
AP0205044_300622APB_FTO_117472
|
0205044000NRG23280620222072615
|
N062203C96A461
|
30/06/2022
|
Yedukomdalu
|
Yedukomdalu
|
0205044WL0048083
|
00415
|
SBIN0002730
|
803
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
AP0205044_300622APB_FTO_117472
|
0205044000NRG23280620222072618
|
N062203C9747A1
|
30/06/2022
|
Seetaaratnam
|
Seetaaratnam
|
0205044WL0048083
|
00415
|
SBIN0002713
|
803
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
381
|
AP0205044_300622FTO_117464
|
0205044000NRG23280620222075997
|
N062203C9532F1
|
30/06/2022
|
SRINU
|
SRINU
|
0205044WL0048195
|
00468
|
UBIN0CG7209
|
1379
|
17/08/2022
|
No Such Account
|
382
|
AP0205044_300622APB_FTO_117472
|
0205044000NRG23280620222076825
|
N062203C96A191
|
30/06/2022
|
Gubbala Rambabu
|
Gubbala Rambabu
|
0205044WL0048209
|
00415
|
SBIN0002713
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
383
|
AP0205044_300622APB_FTO_117472
|
0205044000NRG23280620222076900
|
N062203C974B11
|
30/06/2022
|
Narasimhaswami
|
Narasimhaswami
|
0205044WL0048211
|
00415
|
SBIN0002713
|
1452
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
AP0205044_300622APB_FTO_117472
|
0205044000NRG23280620222076902
|
N062203C96A4B1
|
30/06/2022
|
Tatarao
|
Tatarao
|
0205044WL0048211
|
00415
|
SBIN0002713
|
622
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
385
|
AP0205044_300622APB_FTO_117472
|
0205044000NRG23280620222076910
|
N062203C975321
|
30/06/2022
|
KADALI BASKAR RAO
|
KADALI BASKAR RAO
|
0205044WL0048211
|
00468
|
UBIN0CG7209
|
1452
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
386
|
AP0205044_030822APB_FTO_157238
|
0205044000NRG23280720222277154
|
N082200354AAC1
|
03/08/2022
|
Gubbala Rambabu
|
Gubbala Rambabu
|
0205044WL0062273
|
00415
|
SBIN0002713
|
1541
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
387
|
AP0205044_030822APB_FTO_157238
|
0205044000NRG23280720222277166
|
N082200354ABE1
|
03/08/2022
|
KADALI BASKAR RAO
|
KADALI BASKAR RAO
|
0205044WL0062273
|
00468
|
UBIN0CG7209
|
1541
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
AP0205044_300522FTO_67193
|
0205044000NRG23300520221010119
|
3331296534
|
30/05/2022
|
DONGA LEELA SRI
|
DONGA LEELA SRI
|
0205044WL0028605
|
00468
|
UBIN0577189
|
1124
|
11/08/2022
|
No Such Account
|
389
|
AP0205044_300622APB_FTO_117472
|
0205044000NRG23300620222118219
|
N062203C9749F1
|
30/06/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0049153
|
00415
|
SBIN0007270
|
1388
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
AP0205044_300622APB_FTO_117472
|
0205044000NRG23300620222118223
|
N062203C974B61
|
30/06/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0049153
|
00415
|
SBIN0007270
|
231
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
AP0205044_010622APB_FTO_70681
|
0205044000NRG23310520221100634
|
N0622001908D31
|
01/06/2022
|
Devi
|
Devi
|
0205044WL0029975
|
00468
|
UBIN0CG7209
|
1355
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
AP0205044_010622APB_FTO_70681
|
0205044000NRG23310520221103064
|
N0622001908111
|
01/06/2022
|
Raadha
|
Raadha
|
0205044WL0030015
|
00415
|
SBIN0002686
|
883
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
AP0205044_010622APB_FTO_70681
|
0205044000NRG23310520221103068
|
N0622001907C91
|
01/06/2022
|
Shekar
|
Shekar
|
0205044WL0030015
|
00468
|
UBIN0804207
|
662
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
AP0205045_040722APB_FTO_122816
|
0205045000NRG23010720222145636
|
|
04/07/2022
|
Narasimharao
|
Narasimharao
|
0205045WL0050319
|
00415
|
SBIN0000885
|
701
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
395
|
AP0205045_040722APB_FTO_122816
|
0205045000NRG23010720222145646
|
|
04/07/2022
|
parvathi
|
parvathi
|
0205045WL0050319
|
00415
|
SBIN0021524
|
701
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
AP0205045_020922APB_FTO_188225
|
0205045000NRG23020920222370056
|
6869972011
|
02/09/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0088591
|
00468
|
UBIN0807907
|
3185
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
AP0205045_040123APB_FTO_341621
|
0205045000NRG23040120232737399
|
8598695259
|
04/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205045WL0186775
|
00468
|
UBIN0808318
|
1444
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
AP0205045_040123APB_FTO_341621
|
0205045000NRG23040120232737402
|
8598695258
|
04/01/2023
|
Chandra
|
Chandra
|
0205045WL0186775
|
00468
|
UBIN0808318
|
1444
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
AP0205045_040123APB_FTO_341621
|
0205045000NRG23040120232737403
|
8598695236
|
04/01/2023
|
Jaya
|
Jaya
|
0205045WL0186775
|
00468
|
UBIN0808318
|
1444
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
AP0205045_040123APB_FTO_341621
|
0205045000NRG23040120232737413
|
8598695278
|
04/01/2023
|
dampanaboina Venkatarao
|
dampanaboina Venkatarao
|
0205045WL0186777
|
00415
|
SBIN0000885
|
240
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
AP0205045_040123APB_FTO_341621
|
0205045000NRG23040120232737438
|
8598695292
|
04/01/2023
|
Pullarao
|
Pullarao
|
0205045WL0186785
|
00415
|
SBIN0021524
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
402
|
AP0205045_040123APB_FTO_341621
|
0205045000NRG23040120232737487
|
8598695225
|
04/01/2023
|
Kavuru Challarao
|
Kavuru Challarao
|
0205045WL0186791
|
00468
|
UBIN0803821
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
AP0205045_040123APB_FTO_341621
|
0205045000NRG23040120232737885
|
8598695231
|
04/01/2023
|
Ganapati
|
Ganapati
|
0205045WL0186844
|
00468
|
UBIN0807907
|
1644
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
AP0205045_040123APB_FTO_341621
|
0205045000NRG23040120232737893
|
8598695244
|
04/01/2023
|
Ramu
|
Ramu
|
0205045WL0186844
|
00468
|
UBIN0807907
|
705
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
405
|
AP0205045_060622APB_FTO_73381
|
0205045000NRG23060620221316178
|
N0622021E465C1
|
06/06/2022
|
Madhukumar
|
Madhukumar
|
0205045WL0033509
|
00415
|
SBIN0000885
|
234
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
406
|
AP0205045_060622APB_FTO_73381
|
0205045000NRG23060620221320209
|
N0622021E469A1
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0033558
|
00415
|
SBIN0008496
|
1205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
AP0205045_060622APB_FTO_73381
|
0205045000NRG23060620221330447
|
N0622021E46A91
|
06/06/2022
|
P Samudraveni
|
P Samudraveni
|
0205045WL0033679
|
00048
|
BKID0008666
|
745
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
AP0205045_060622APB_FTO_73381
|
0205045000NRG23060620221330453
|
N0622021E40301
|
06/06/2022
|
Pushpa
|
Pushpa
|
0205045WL0033679
|
00468
|
UBIN0808318
|
248
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
409
|
AP0205045_060622APB_FTO_73381
|
0205045000NRG23060620221335550
|
N0622021E45F51
|
06/06/2022
|
Yakob
|
Yakob
|
0205045WL0033729
|
00415
|
SBIN0008496
|
715
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AP0205045_070622FTO_75806
|
0205045000NRG23070620221369916
|
N0622021DCB441
|
07/06/2022
|
Kadali Udaya lakshmi
|
Kadali Udaya lakshmi
|
0205045WL0034260
|
00691
|
IPOS0000001
|
1200
|
17/08/2022
|
No Such Account
|
411
|
AP0205045_070622FTO_75806
|
0205045000NRG23070620221371305
|
N0622021DCB9B1
|
07/06/2022
|
G Lakshmi Saraswati
|
G Lakshmi Saraswati
|
0205045WL0034278
|
00415
|
SBIN0021524
|
1680
|
17/08/2022
|
No Such Account
|
412
|
AP0205045_070622FTO_75806
|
0205045000NRG23070620221382348
|
N0622021DCB651
|
07/06/2022
|
pallikonda Venkateswarlu
|
pallikonda Venkateswarlu
|
0205045WL0034400
|
00415
|
SBIN0000885
|
1200
|
17/08/2022
|
No Such Account
|
413
|
AP0205045_070622FTO_75806
|
0205045000NRG23070620221382473
|
N0622021DCBE51
|
07/06/2022
|
chelluboina Venkatarao
|
chelluboina Venkatarao
|
0205045WL0034400
|
00468
|
UBIN0803821
|
1200
|
17/08/2022
|
No Such Account
|
414
|
AP0205045_070622FTO_75806
|
0205045000NRG23070620221382598
|
N0622021DCBAE1
|
07/06/2022
|
kadali venkata lakshmi
|
kadali venkata lakshmi
|
0205045WL0034400
|
00468
|
UBIN0803821
|
1200
|
17/08/2022
|
No Such Account
|
415
|
AP0205045_070622FTO_75806
|
0205045000NRG23070620221382680
|
N0622021DCBD71
|
07/06/2022
|
kavuru satyeswari
|
kavuru satyeswari
|
0205045WL0034400
|
00468
|
UBIN0803821
|
480
|
17/08/2022
|
No Such Account
|
416
|
AP0205045_070622FTO_75806
|
0205045000NRG23070620221382696
|
N0622021DCBE61
|
07/06/2022
|
maham kali KATTA
|
maham kali KATTA
|
0205045WL0034400
|
00468
|
UBIN0803821
|
240
|
17/08/2022
|
No Such Account
|
417
|
AP0205045_070622FTO_75806
|
0205045000NRG23070620221382717
|
N0622021DCB6B1
|
07/06/2022
|
VENKATESWARA RAO JAKKAMSETTI
|
VENKATESWARA RAO JAKKAMSETTI
|
0205045WL0034400
|
00415
|
SBIN0002686
|
1200
|
17/08/2022
|
No Such Account
|
418
|
AP0205044_090722FTO_130108
|
0205044000NRG23050720222177491
|
|
09/07/2022
|
Satyanarayana
|
Satyanarayana
|
0205044WL0051682
|
00468
|
UBIN0549843
|
715
|
18/08/2022
|
No Such Account
|
419
|
AP0205044_100522APB_FTO_47289
|
0205044000NRG23100520220403968
|
1439452628
|
10/05/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0015724
|
00415
|
SBIN0007270
|
251
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
AP0205044_100522APB_FTO_47289
|
0205044000NRG23100520220403970
|
1439452632
|
10/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205044WL0015724
|
00415
|
SBIN0007270
|
251
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
AP0205044_100522APB_FTO_47289
|
0205044000NRG23100520220403973
|
1439452631
|
10/05/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0015724
|
00415
|
SBIN0007270
|
251
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
422
|
AP0205044_210622FTO_100294
|
0205044000NRG23210620221916829
|
N062202B51BDE1
|
21/06/2022
|
Inukonda Ratnam
|
Inukonda Ratnam
|
0205044WL0044246
|
00415
|
SBIN0007270
|
750
|
19/08/2022
|
No Such Account
|
423
|
AP0205044_210622FTO_100294
|
0205044000NRG23210620221917450
|
N062202B51BA01
|
21/06/2022
|
CHOPPALA LAKSHMI KANTHAM
|
CHOPPALA LAKSHMI KANTHAM
|
0205044WL0044253
|
00176
|
IDIB000D020
|
231
|
19/08/2022
|
No Such Account
|
424
|
AP0205044_210622FTO_100294
|
0205044000NRG23210620221919210
|
N062202B51BE21
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205044WL0044275
|
00468
|
UBIN0549843
|
919
|
19/08/2022
|
No Such Account
|
425
|
AP0205044_260323APB_FTO_430762
|
0205044000NRG23230320233298165
|
0509092268
|
26/03/2023
|
Veerla Venkayya
|
Veerla Venkayya
|
0205044WL227611
|
00176
|
IDIB000D020
|
211
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
426
|
AP0205044_260323APB_FTO_430762
|
0205044000NRG23250320233320834
|
0509092282
|
26/03/2023
|
Radhakrushna
|
Radhakrushna
|
0205044WL228686
|
00415
|
SBIN0007270
|
404
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
AP0205044_260323APB_FTO_430762
|
0205044000NRG23250320233322138
|
0509092283
|
26/03/2023
|
Radhakrushna
|
Radhakrushna
|
0205044WL228791
|
00415
|
SBIN0007270
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
AP0205044_270522APB_FTO_63384
|
0205044000NRG23270520220875763
|
3333246127
|
27/05/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0026605
|
00415
|
SBIN0007270
|
1619
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
AP0205044_270522APB_FTO_63384
|
0205044000NRG23270520220875766
|
3333246165
|
27/05/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0026605
|
00415
|
SBIN0007270
|
1387
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
430
|
AP0205044_270522APB_FTO_63384
|
0205044000NRG23270520220875956
|
3333246100
|
27/05/2022
|
Prasad
|
Prasad
|
0205044WL0026609
|
00415
|
SBIN0007270
|
1204
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
431
|
AP0205044_270522APB_FTO_63384
|
0205044000NRG23270520220876093
|
3333246433
|
27/05/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205044WL0026611
|
00415
|
SBIN0002713
|
1263
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
432
|
AP0205044_270522APB_FTO_63384
|
0205044000NRG23270520220876110
|
3333246071
|
27/05/2022
|
naga lakshmi
|
naga lakshmi
|
0205044WL0026611
|
00415
|
SBIN0002713
|
1263
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
AP0205044_270522APB_FTO_63384
|
0205044000NRG23270520220876208
|
3333246199
|
27/05/2022
|
Kukkala Ramu
|
Kukkala Ramu
|
0205044WL0026617
|
00415
|
SBIN0002713
|
1616
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
AP0205044_270522APB_FTO_63384
|
0205044000NRG23270520220876249
|
3333246313
|
27/05/2022
|
Rambabu
|
Rambabu
|
0205044WL0026620
|
00415
|
SBIN0002713
|
1622
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
AP0205044_270522APB_FTO_63384
|
0205044000NRG23270520220876282
|
3333246103
|
27/05/2022
|
sunitha
|
sunitha
|
0205044WL0026620
|
00415
|
SBIN0002713
|
1622
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
AP0205044_270522APB_FTO_63384
|
0205044000NRG23270520220876470
|
3333245906
|
27/05/2022
|
Venkataramana
|
Venkataramana
|
0205044WL0026626
|
00468
|
UBIN0CG7209
|
1157
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
437
|
AP0205044_270522APB_FTO_63384
|
0205044000NRG23270520220876471
|
3333245907
|
27/05/2022
|
Venkataramana
|
Venkataramana
|
0205044WL0026626
|
00468
|
UBIN0CG7209
|
463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
AP0205044_290522FTO_66886
|
0205044000NRG23290520220985224
|
3331294644
|
29/05/2022
|
dolla venkat narasamma
|
dolla venkat narasamma
|
0205044WL0028172
|
00176
|
IDIB000D020
|
1018
|
11/08/2022
|
A/c Blocked or Frozen
|
439
|
AP0205044_290522FTO_66886
|
0205044000NRG23290520220985233
|
3331294688
|
29/05/2022
|
paidi kanaka ratnam
|
paidi kanaka ratnam
|
0205044WL0028172
|
00468
|
UBIN0807281
|
1018
|
11/08/2022
|
No Such Account
|
440
|
AP0205044_290522FTO_66886
|
0205044000NRG23290520220991467
|
3331294689
|
29/05/2022
|
Vijay
|
Vijay
|
0205044WL0028245
|
00468
|
UBIN0CG7209
|
426
|
11/08/2022
|
No Such Account
|
441
|
AP0205044_300522APB_FTO_67719
|
0205044000NRG23300520221011438
|
3331089815
|
30/05/2022
|
Vanabaludu
|
Vanabaludu
|
0205044WL0028618
|
00078
|
CNRB0013816
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
AP0205044_300522APB_FTO_67719
|
0205044000NRG23300520221013772
|
3331089856
|
30/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205044WL0028692
|
00176
|
IDIB000D020
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
AP0205044_300522APB_FTO_67719
|
0205044000NRG23300520221018627
|
3331089706
|
30/05/2022
|
Rambabu
|
Rambabu
|
0205044WL0028803
|
00415
|
SBIN0002713
|
1598
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
AP0205044_300522APB_FTO_67719
|
0205044000NRG23300520221018655
|
3331089816
|
30/05/2022
|
Susela
|
Susela
|
0205044WL0028803
|
00415
|
SBIN0002713
|
913
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
445
|
AP0205044_300522APB_FTO_67719
|
0205044000NRG23300520221018664
|
3331089771
|
30/05/2022
|
Papa
|
Papa
|
0205044WL0028803
|
00415
|
SBIN0002713
|
1142
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
AP0205045_010323APB_FTO_401811
|
0205045000NRG23010320233056493
|
0239023190
|
01/03/2023
|
Sahadevudu
|
Sahadevudu
|
0205045WL213891
|
00415
|
SBIN0020502
|
832
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
AP0205045_010323APB_FTO_401811
|
0205045000NRG23010320233056494
|
0239023263
|
01/03/2023
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0205045WL213891
|
00468
|
UBIN0803821
|
1040
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
AP0205045_010323APB_FTO_401811
|
0205045000NRG23010320233056517
|
0239023316
|
01/03/2023
|
Mangayamma
|
Mangayamma
|
0205045WL213891
|
00468
|
UBIN0807907
|
1040
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
AP0205045_010323APB_FTO_401811
|
0205045000NRG23010320233056717
|
0239023261
|
01/03/2023
|
Venkatesh
|
Venkatesh
|
0205045WL213901
|
00468
|
UBIN0803821
|
239
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
AP0205045_010323APB_FTO_401811
|
0205045000NRG23010320233057442
|
0239023333
|
01/03/2023
|
Lakshmi
|
Lakshmi
|
0205045WL213957
|
00468
|
UBIN0807907
|
318
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
AP0205045_010522APB_FTO_37346
|
0205045000NRG23010520220189891
|
1121163955
|
01/05/2022
|
lakshmi
|
lakshmi
|
0205045WL0009785
|
00415
|
SBIN0000885
|
852
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
AP0205045_010522APB_FTO_37346
|
0205045000NRG23010520220191326
|
1121164026
|
01/05/2022
|
Prabakararao
|
Prabakararao
|
0205045WL0009852
|
00415
|
SBIN0020502
|
1225
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
AP0205045_010522APB_FTO_37346
|
0205045000NRG23010520220193112
|
1121163839
|
01/05/2022
|
Nagamani
|
Nagamani
|
0205045WL0009914
|
00415
|
SBIN0000885
|
1439
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
AP0205045_010522APB_FTO_37346
|
0205045000NRG23010520220196035
|
1121163854
|
01/05/2022
|
Narashimharao
|
Narashimharao
|
0205045WL0010037
|
00078
|
CNRB0002435
|
862
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
AP0205045_040323APB_FTO_406061
|
0205045000NRG23040320233089258
|
0413284674
|
04/03/2023
|
Marraju
|
Marraju
|
0205045WL216297
|
00415
|
SBIN0020502
|
1439
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
AP0205045_060922APB_FTO_193999
|
0205045000NRG23060920222386969
|
6870073936
|
06/09/2022
|
Anjamma
|
Anjamma
|
0205045WL0093197
|
00468
|
UBIN0807907
|
231
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
AP0205045_061222APB_FTO_305178
|
0205045000NRG23061220222651214
|
7185999764
|
06/12/2022
|
Chittibabu
|
Chittibabu
|
0205045WL0168956
|
00415
|
SBIN0000885
|
1465
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
AP0205045_061222APB_FTO_305178
|
0205045000NRG23061220222651216
|
7185999782
|
06/12/2022
|
Subbarao
|
Subbarao
|
0205045WL0168956
|
00468
|
UBIN0807907
|
1465
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
AP0205045_061222APB_FTO_305178
|
0205045000NRG23061220222651222
|
7185999783
|
06/12/2022
|
Saibabu
|
Saibabu
|
0205045WL0168956
|
00468
|
UBIN0803821
|
1465
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
460
|
AP0205045_061222APB_FTO_305178
|
0205045000NRG23061220222651242
|
7185999780
|
06/12/2022
|
Bogeswararao
|
Bogeswararao
|
0205045WL0168962
|
00468
|
UBIN0807907
|
1028
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
AP0205045_080522APB_FTO_44638
|
0205045000NRG23070520220328194
|
1424460847
|
08/05/2022
|
Kondalarao
|
Kondalarao
|
0205045WL0013874
|
00176
|
IDIB000N170
|
961
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
462
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221366103
|
3345527802
|
07/06/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0034179
|
00415
|
SBIN0021524
|
1383
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221366219
|
3345527857
|
07/06/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0034182
|
00415
|
SBIN0008496
|
819
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
464
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221382260
|
3345527557
|
07/06/2022
|
Nageswrarao
|
Nageswrarao
|
0205045WL0034399
|
00415
|
SBIN0000885
|
1383
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
465
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221382850
|
3345527414
|
07/06/2022
|
bujjibabu
|
bujjibabu
|
0205045WL0034403
|
00468
|
UBIN0807907
|
250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
466
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221382867
|
3345527413
|
07/06/2022
|
Ramu
|
Ramu
|
0205045WL0034403
|
00468
|
UBIN0807907
|
624
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
467
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221383878
|
3345527859
|
07/06/2022
|
Adiyya
|
Adiyya
|
0205045WL0034425
|
00415
|
SBIN0000885
|
1143
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
468
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221383918
|
3345527662
|
07/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0205045WL0034425
|
00415
|
SBIN0021524
|
1371
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221383919
|
3345527630
|
07/06/2022
|
Lakshmi Parvati
|
Lakshmi Parvati
|
0205045WL0034425
|
00415
|
SBIN0021524
|
1143
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221383947
|
3345527594
|
07/06/2022
|
Venkalakshmi
|
Venkalakshmi
|
0205045WL0034425
|
00415
|
SBIN0021524
|
1371
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221383970
|
3345527795
|
07/06/2022
|
Krishnamurti
|
Krishnamurti
|
0205045WL0034425
|
00415
|
SBIN0021524
|
1371
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221385278
|
3345527628
|
07/06/2022
|
Pullarao
|
Pullarao
|
0205045WL0034452
|
00415
|
SBIN0021524
|
658
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
473
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221385298
|
3345527778
|
07/06/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0034452
|
00048
|
BKID0008666
|
658
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
474
|
AP0205045_070622APB_FTO_75897
|
0205045000NRG23070620221385315
|
3345527510
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0034452
|
00078
|
CNRB0002435
|
658
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
475
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886197
|
8774233802
|
08/02/2023
|
Pedditlamma
|
Pedditlamma
|
0205045WL203273
|
00468
|
UBIN0807907
|
719
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886211
|
8774233769
|
08/02/2023
|
Ganapati
|
Ganapati
|
0205045WL203274
|
00468
|
UBIN0807907
|
481
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869345
|
8716424764
|
06/02/2023
|
Somaraju
|
Somaraju
|
0205045WL202086
|
00468
|
UBIN0807907
|
1064
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869347
|
8716424727
|
06/02/2023
|
Bhulakshmi
|
Bhulakshmi
|
0205045WL202086
|
00468
|
UBIN0807907
|
851
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869348
|
8716424778
|
06/02/2023
|
Venkateswararao
|
Venkateswararao
|
0205045WL202086
|
00468
|
UBIN0807907
|
638
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
480
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869352
|
8716424704
|
06/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
0205045WL202086
|
00468
|
UBIN0807907
|
425
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869357
|
8716424729
|
06/02/2023
|
Venkayamma
|
Venkayamma
|
0205045WL202086
|
00468
|
UBIN0807907
|
1064
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869358
|
8716424951
|
06/02/2023
|
Lakshmi
|
Lakshmi
|
0205045WL202086
|
00468
|
UBIN0807907
|
425
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869359
|
8716424889
|
06/02/2023
|
Rangarao
|
Rangarao
|
0205045WL202086
|
00468
|
UBIN0807907
|
638
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869362
|
8716424892
|
06/02/2023
|
Satyavati
|
Satyavati
|
0205045WL202086
|
00468
|
UBIN0807907
|
213
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869363
|
8716424909
|
06/02/2023
|
Rambabu
|
Rambabu
|
0205045WL202086
|
00468
|
UBIN0807907
|
425
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869365
|
8716424769
|
06/02/2023
|
Nagaraju
|
Nagaraju
|
0205045WL202086
|
00468
|
UBIN0807907
|
213
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869367
|
8716424888
|
06/02/2023
|
Peddintlu
|
Peddintlu
|
0205045WL202086
|
00468
|
UBIN0807907
|
638
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869370
|
8716424748
|
06/02/2023
|
Krishnaveni
|
Krishnaveni
|
0205045WL202086
|
00468
|
UBIN0807907
|
425
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869371
|
8716424913
|
06/02/2023
|
Nageswararao
|
Nageswararao
|
0205045WL202086
|
00468
|
UBIN0807907
|
851
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869372
|
8716424881
|
06/02/2023
|
Sitaramudu
|
Sitaramudu
|
0205045WL202086
|
00468
|
UBIN0807907
|
425
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869373
|
8716424880
|
06/02/2023
|
Parvati
|
Parvati
|
0205045WL202086
|
00468
|
UBIN0807907
|
1064
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869378
|
8716424735
|
06/02/2023
|
Manga
|
Manga
|
0205045WL202086
|
00468
|
UBIN0807907
|
1064
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869380
|
8716424744
|
06/02/2023
|
Lakshmikumari
|
Lakshmikumari
|
0205045WL202086
|
00468
|
UBIN0807907
|
1064
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
AP0205045_060223APB_FTO_374590
|
0205045000NRG23060220232869394
|
8716424750
|
06/02/2023
|
Veeraswami
|
Veeraswami
|
0205045WL202090
|
00468
|
UBIN0807907
|
481
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
AP0205045_070522APB_FTO_44428
|
0205045000NRG23070520220302905
|
1424457206
|
07/05/2022
|
Rambabu
|
Rambabu
|
0205045WL0013209
|
00415
|
SBIN0021524
|
991
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
AP0205045_071122APB_FTO_270345
|
0205045000NRG23071120222561995
|
N11220046A6AD1
|
07/11/2022
|
Bogeswararao
|
Bogeswararao
|
0205045WL0147211
|
00468
|
UBIN0807907
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
AP0205045_090522APB_FTO_46331
|
0205045000NRG23080520220343505
|
1441241550
|
09/05/2022
|
Venkatamuthyam
|
Venkatamuthyam
|
0205045WL0014267
|
00468
|
UBIN0809039
|
1003
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
498
|
AP0205045_090522APB_FTO_46331
|
0205045000NRG23080520220347684
|
1441241459
|
09/05/2022
|
Kruparam
|
Kruparam
|
0205045WL0014335
|
00468
|
UBIN0808318
|
459
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
499
|
AP0205045_090522APB_FTO_46331
|
0205045000NRG23080520220347725
|
1441241678
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0014336
|
00468
|
UBIN0808318
|
1151
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
500
|
AP0205045_090522APB_FTO_46331
|
0205045000NRG23080520220348109
|
1441241792
|
09/05/2022
|
Lakshmi Parvati
|
Lakshmi Parvati
|
0205045WL0014347
|
00415
|
SBIN0021524
|
1609
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
AP0205045_090522APB_FTO_46331
|
0205045000NRG23080520220348113
|
1441241703
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0014347
|
00415
|
SBIN0000885
|
1379
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
502
|
AP0205045_090522APB_FTO_46331
|
0205045000NRG23080520220348119
|
1441241778
|
09/05/2022
|
Pullarao
|
Pullarao
|
0205045WL0014347
|
00415
|
SBIN0021524
|
1609
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
503
|
AP0205045_090522APB_FTO_46331
|
0205045000NRG23080520220348137
|
1441241832
|
09/05/2022
|
venkatalaskhmi
|
venkatalaskhmi
|
0205045WL0014347
|
00048
|
BKID0008666
|
1609
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
AP0205045_080622APB_FTO_77972
|
0205045000NRG23080620221414890
|
3345502515
|
08/06/2022
|
jaya lakshmi
|
jaya lakshmi
|
0205045WL0034975
|
00048
|
BKID0008666
|
534
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
505
|
AP0205045_080622APB_FTO_77972
|
0205045000NRG23080620221414896
|
3345502454
|
08/06/2022
|
Haitamma
|
Haitamma
|
0205045WL0034975
|
00415
|
SBIN0003362
|
534
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
506
|
AP0205045_080622APB_FTO_77972
|
0205045000NRG23080620221427904
|
3345502534
|
08/06/2022
|
Madhukumar
|
Madhukumar
|
0205045WL0035248
|
00415
|
SBIN0000885
|
1173
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
507
|
AP0205045_080622APB_FTO_77972
|
0205045000NRG23080620221427955
|
3345502449
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0035249
|
00415
|
SBIN0008496
|
1169
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
AP0205045_080622APB_FTO_77972
|
0205045000NRG23080620221428250
|
3345502557
|
08/06/2022
|
P Samudraveni
|
P Samudraveni
|
0205045WL0035259
|
00048
|
BKID0008666
|
946
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
509
|
AP0205045_080622APB_FTO_77972
|
0205045000NRG23080620221428254
|
3345502330
|
08/06/2022
|
Pushpa
|
Pushpa
|
0205045WL0035259
|
00468
|
UBIN0808318
|
473
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
510
|
AP0205045_080622APB_FTO_77972
|
0205045000NRG23080620221428339
|
3345502295
|
08/06/2022
|
Nandeswararao
|
Nandeswararao
|
0205045WL0035265
|
00468
|
UBIN0808318
|
1415
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233133291
|
0413210166
|
09/03/2023
|
Gangalakshmi
|
Gangalakshmi
|
0205045WL218731
|
00468
|
UBIN0807907
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233133292
|
0413210146
|
09/03/2023
|
Katam Raju
|
Katam Raju
|
0205045WL218731
|
00468
|
UBIN0807907
|
480
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233133293
|
0413210170
|
09/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL218731
|
00468
|
UBIN0807907
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233133294
|
0413210126
|
09/03/2023
|
Jarji
|
Jarji
|
0205045WL218731
|
00468
|
UBIN0803821
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233133295
|
0413210169
|
09/03/2023
|
Santakumari
|
Santakumari
|
0205045WL218731
|
00468
|
UBIN0807907
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233133309
|
0413210214
|
09/03/2023
|
Saibabu
|
Saibabu
|
0205045WL218733
|
00468
|
UBIN0803821
|
963
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
517
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233135010
|
0413210216
|
09/03/2023
|
Anantalakshmi
|
Anantalakshmi
|
0205045WL218804
|
00468
|
UBIN0803821
|
1400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233136809
|
0413210040
|
09/03/2023
|
Katika Rajarao
|
Katika Rajarao
|
0205045WL218854
|
00468
|
UBIN0809845
|
465
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233138845
|
0413210176
|
09/03/2023
|
Narasamma
|
Narasamma
|
0205045WL218946
|
00468
|
UBIN0807907
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233138846
|
0413210022
|
09/03/2023
|
Santhakumari
|
Santhakumari
|
0205045WL218946
|
00468
|
UBIN0807907
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233138855
|
0413210021
|
09/03/2023
|
Parvathi
|
Parvathi
|
0205045WL218946
|
00468
|
UBIN0807907
|
1680
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233138860
|
0413210193
|
09/03/2023
|
Durgamma
|
Durgamma
|
0205045WL218946
|
00468
|
UBIN0807907
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233138861
|
0413210158
|
09/03/2023
|
Satyavati
|
Satyavati
|
0205045WL218946
|
00468
|
UBIN0807907
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233138862
|
0413210168
|
09/03/2023
|
Lakhsmi
|
Lakhsmi
|
0205045WL218946
|
00468
|
UBIN0807907
|
1680
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233138874
|
0413210019
|
09/03/2023
|
Adilakshmi
|
Adilakshmi
|
0205045WL218948
|
00468
|
UBIN0807907
|
1489
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233138876
|
0413210020
|
09/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0205045WL218948
|
00468
|
UBIN0807907
|
1241
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233138877
|
0413210156
|
09/03/2023
|
Lakhshmi
|
Lakhshmi
|
0205045WL218948
|
00468
|
UBIN0807907
|
1489
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233138914
|
0413210017
|
09/03/2023
|
Veeraraghavulu
|
Veeraraghavulu
|
0205045WL218952
|
00468
|
UBIN0807907
|
719
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233138918
|
0413210159
|
09/03/2023
|
Manga
|
Manga
|
0205045WL218952
|
00468
|
UBIN0807907
|
1439
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
AP0205045_090323APB_FTO_411683
|
0205045000NRG23090320233138925
|
0413210130
|
09/03/2023
|
Narayanamurti
|
Narayanamurti
|
0205045WL218952
|
00468
|
UBIN0807907
|
1199
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
AP0205045_110622APB_FTO_83553
|
0205045000NRG23100620221548826
|
3345533445
|
11/06/2022
|
Venkatamuthyam
|
Venkatamuthyam
|
0205045WL0037402
|
00468
|
UBIN0809039
|
480
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
AP0205045_110622APB_FTO_83553
|
0205045000NRG23110620221555536
|
3345533337
|
11/06/2022
|
Kruparam
|
Kruparam
|
0205045WL0037462
|
00468
|
UBIN0808318
|
237
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
AP0205045_110622APB_FTO_83553
|
0205045000NRG23110620221556019
|
3345533624
|
11/06/2022
|
jayalaxmi
|
jayalaxmi
|
0205045WL0037470
|
00415
|
SBIN0021524
|
1381
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
AP0205045_110622APB_FTO_83553
|
0205045000NRG23110620221556063
|
3345533421
|
11/06/2022
|
Nagaraju
|
Nagaraju
|
0205045WL0037470
|
00415
|
SBIN0000885
|
1381
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
535
|
AP0205045_130622APB_FTO_85524
|
0205045000NRG23110620221572413
|
N0622021E3DFA1
|
13/06/2022
|
ravi
|
ravi
|
0205045WL0037713
|
00415
|
SBIN0000885
|
2065
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23120520220447549
|
1649447970
|
13/05/2022
|
Prabakararao
|
Prabakararao
|
0205045WL0016951
|
00415
|
SBIN0020502
|
1611
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
537
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23120520220447614
|
1649447998
|
13/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0016951
|
00415
|
SBIN0000885
|
1611
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23120520220449319
|
1649447600
|
13/05/2022
|
Satyavathi
|
Satyavathi
|
0205045WL0017018
|
00468
|
UBIN0803821
|
1404
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23120520220449334
|
1649447700
|
13/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0017018
|
00468
|
UBIN0803821
|
1404
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
AP0205045_130522FTO_51285
|
0205045000NRG23120520220449336
|
1638928093
|
13/05/2022
|
VENKATESWARA RAO JAKKAMSETTI
|
VENKATESWARA RAO JAKKAMSETTI
|
0205045WL0017018
|
00415
|
SBIN0002686
|
468
|
27/05/2022
|
No Such Account
|
541
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23120520220454426
|
1649447622
|
13/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205045WL0017179
|
00468
|
UBIN0803821
|
919
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
542
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23120520220454448
|
1649447678
|
13/05/2022
|
Narashimharao
|
Narashimharao
|
0205045WL0017179
|
00468
|
UBIN0803821
|
919
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
543
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23120520220454449
|
1649447706
|
13/05/2022
|
Maramma
|
Maramma
|
0205045WL0017179
|
00468
|
UBIN0803821
|
919
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
544
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23120520220454459
|
1649447820
|
13/05/2022
|
Sriranga sai babu
|
Sriranga sai babu
|
0205045WL0017179
|
00554
|
KKBK0007863
|
919
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
545
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23130520220466710
|
1649448010
|
13/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0017607
|
00089
|
CBIN0283565
|
1592
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
546
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23130520220485336
|
1649447838
|
13/05/2022
|
tenneti Ramesh
|
tenneti Ramesh
|
0205045WL0017979
|
00468
|
UBIN0808318
|
1241
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
547
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23130520220485344
|
1649447833
|
13/05/2022
|
Nageswararao
|
Nageswararao
|
0205045WL0017979
|
00468
|
UBIN0808318
|
1241
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
548
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23130520220485372
|
1649447765
|
13/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205045WL0017981
|
00468
|
UBIN0807907
|
1436
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
549
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23130520220485374
|
1649447756
|
13/05/2022
|
Nagaraju
|
Nagaraju
|
0205045WL0017981
|
00468
|
UBIN0807907
|
479
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
AP0205045_130522APB_FTO_51299
|
0205045000NRG23130520220485412
|
1649447792
|
13/05/2022
|
Bagyalakshmi
|
Bagyalakshmi
|
0205045WL0017981
|
00468
|
UBIN0807907
|
1436
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
AP0205045_130622APB_FTO_85524
|
0205045000NRG23130620221612661
|
N0622021E3E591
|
13/06/2022
|
Nagamani
|
Nagamani
|
0205045WL0038528
|
00415
|
SBIN0000885
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
AP0205045_130622APB_FTO_85524
|
0205045000NRG23130620221618253
|
N0622021E3F6D1
|
13/06/2022
|
M Girish
|
M Girish
|
0205045WL0038669
|
00048
|
BKID0008666
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
AP0205045_130622APB_FTO_85524
|
0205045000NRG23130620221619780
|
N0622021E3F321
|
13/06/2022
|
SRINIVAS
|
SRINIVAS
|
0205045WL0038692
|
00415
|
SBIN0002757
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
554
|
AP0205045_130622APB_FTO_85524
|
0205045000NRG23130620221620042
|
N0622021E3CF81
|
13/06/2022
|
Murali krishna
|
Murali krishna
|
0205045WL0038692
|
00468
|
UBIN0803821
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
AP0205045_130622APB_FTO_85524
|
0205045000NRG23130620221620101
|
N0622021E3D541
|
13/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0038692
|
00468
|
UBIN0803821
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
AP0205045_130922APB_FTO_202792
|
0205045000NRG23130920222411546
|
6916585439
|
13/09/2022
|
Chittimariyamma
|
Chittimariyamma
|
0205045WL0099449
|
00468
|
UBIN0808318
|
1470
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
AP0205045_130922APB_FTO_202792
|
0205045000NRG23130920222412053
|
6916585431
|
13/09/2022
|
Meri
|
Meri
|
0205045WL0099556
|
00468
|
UBIN0804894
|
1201
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
AP0205045_131022APB_FTO_241545
|
0205045000NRG23131020222504809
|
6983654115
|
13/10/2022
|
Chittimariyamma
|
Chittimariyamma
|
0205045WL0127995
|
00468
|
UBIN0808318
|
3430
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
AP0205045_131022APB_FTO_241545
|
0205045000NRG23131020222505101
|
6983654114
|
13/10/2022
|
Seelam Ramakrishana
|
Seelam Ramakrishana
|
0205045WL0128121
|
00468
|
UBIN0807907
|
3920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
AP0205045_131022APB_FTO_241545
|
0205045000NRG23131020222505109
|
6983654120
|
13/10/2022
|
Adilakshmi
|
Adilakshmi
|
0205045WL0128125
|
00468
|
UBIN0807907
|
3920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
AP0205045_131022APB_FTO_241545
|
0205045000NRG23131020222505150
|
6983654124
|
13/10/2022
|
Undru Rajesh
|
Undru Rajesh
|
0205045WL0128131
|
00415
|
SBIN0000885
|
3855
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
AP0205045_150722FTO_136405
|
0205045000NRG23140720222247768
|
N07220183209F1
|
15/07/2022
|
mallipudi manikanta sai srinivas
|
mallipudi manikanta sai srinivas
|
0205045WL0055757
|
00468
|
UBIN0803821
|
980
|
17/08/2022
|
No Such Account
|
563
|
AP0205045_150223APB_FTO_383399
|
0205045000NRG23150220232931363
|
0254598790
|
15/02/2023
|
Parvathi
|
Parvathi
|
0205045WL206481
|
00415
|
SBIN0020502
|
984
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
AP0205045_150223APB_FTO_383399
|
0205045000NRG23150220232935000
|
0254598663
|
15/02/2023
|
Rambabu
|
Rambabu
|
0205045WL206659
|
00468
|
UBIN0803821
|
692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
AP0205045_150223APB_FTO_383399
|
0205045000NRG23150220232935001
|
0254598702
|
15/02/2023
|
Satyavati
|
Satyavati
|
0205045WL206659
|
00468
|
UBIN0804894
|
461
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
AP0205045_150223APB_FTO_383399
|
0205045000NRG23150220232935003
|
0254598662
|
15/02/2023
|
Lakshmileela
|
Lakshmileela
|
0205045WL206659
|
00468
|
UBIN0803821
|
692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
AP0205045_150223APB_FTO_383399
|
0205045000NRG23150220232935248
|
0254598778
|
15/02/2023
|
Narasimahamurti
|
Narasimahamurti
|
0205045WL206665
|
00415
|
SBIN0000885
|
685
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
AP0205045_150223APB_FTO_383399
|
0205045000NRG23150220232935250
|
0254598649
|
15/02/2023
|
Kumari
|
Kumari
|
0205045WL206665
|
00468
|
UBIN0803821
|
228
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
AP0205045_150223APB_FTO_383399
|
0205045000NRG23150220232935285
|
0254598646
|
15/02/2023
|
KADALI SATYAVATHI
|
KADALI SATYAVATHI
|
0205045WL206667
|
00468
|
UBIN0803821
|
686
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
AP0205045_150223APB_FTO_383399
|
0205045000NRG23150220232935287
|
0254598670
|
15/02/2023
|
Savitri
|
Savitri
|
0205045WL206667
|
00468
|
UBIN0803821
|
457
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
AP0205045_150522APB_FTO_52498
|
0205045000NRG23150520220529512
|
1639482092
|
15/05/2022
|
Rajarao
|
Rajarao
|
0205045WL0018980
|
00415
|
SBIN0000885
|
1399
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
AP0205045_150522APB_FTO_52498
|
0205045000NRG23150520220529670
|
1639482452
|
15/05/2022
|
Katta Durga
|
Katta Durga
|
0205045WL0018985
|
00415
|
SBIN0000885
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
AP0205045_150522APB_FTO_52498
|
0205045000NRG23150520220529673
|
1639482158
|
15/05/2022
|
Chinchinada udayakumar
|
Chinchinada udayakumar
|
0205045WL0018985
|
00415
|
SBIN0000885
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
AP0205045_150522APB_FTO_52498
|
0205045000NRG23150520220529828
|
1639482426
|
15/05/2022
|
ravi
|
ravi
|
0205045WL0018994
|
00415
|
SBIN0000885
|
1379
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
AP0205045_150522APB_FTO_52498
|
0205045000NRG23150520220529860
|
1639482723
|
15/05/2022
|
Mani
|
Mani
|
0205045WL0018994
|
00415
|
SBIN0000885
|
1379
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
AP0205045_150522APB_FTO_52498
|
0205045000NRG23150520220531090
|
1639482139
|
15/05/2022
|
durga rao
|
durga rao
|
0205045WL0019023
|
00415
|
SBIN0000885
|
461
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
577
|
AP0205045_150622APB_FTO_90164
|
0205045000NRG23150620221695523
|
N0622022534D71
|
15/06/2022
|
Saibabu
|
Saibabu
|
0205045WL0039886
|
00468
|
UBIN0803821
|
881
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
578
|
AP0205045_150622APB_FTO_90164
|
0205045000NRG23150620221697791
|
N0622022534FD1
|
15/06/2022
|
Varalakshmi
|
Varalakshmi
|
0205045WL0039950
|
00468
|
UBIN0807907
|
1377
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
579
|
AP0205045_160622APB_FTO_93322
|
0205045000NRG23160620221721875
|
N0622021DEE911
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0040411
|
00415
|
SBIN0021524
|
888
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
580
|
AP0205045_160622APB_FTO_93322
|
0205045000NRG23160620221721895
|
N0622021DEE731
|
16/06/2022
|
Nagamani
|
Nagamani
|
0205045WL0040411
|
00415
|
SBIN0021524
|
1332
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
AP0205045_160622APB_FTO_93322
|
0205045000NRG23160620221721896
|
N0622021DEE931
|
16/06/2022
|
Ramarao
|
Ramarao
|
0205045WL0040411
|
00415
|
SBIN0021524
|
1332
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
AP0205045_160622APB_FTO_93322
|
0205045000NRG23160620221721917
|
N0622021DEE341
|
16/06/2022
|
Adinarayana
|
Adinarayana
|
0205045WL0040411
|
00415
|
SBIN0021524
|
1332
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
AP0205045_160622APB_FTO_93322
|
0205045000NRG23160620221721985
|
N0622021DEE871
|
16/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0040411
|
00415
|
SBIN0021524
|
1554
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
AP0205045_170522APB_FTO_54009
|
0205045000NRG23170520220575962
|
1649399873
|
17/05/2022
|
Satyavathi
|
Satyavathi
|
0205045WL0020195
|
00468
|
UBIN0803821
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
585
|
AP0205045_170522APB_FTO_54009
|
0205045000NRG23170520220577909
|
1649400167
|
17/05/2022
|
Gangadhar
|
Gangadhar
|
0205045WL0020222
|
00468
|
UBIN0808318
|
1150
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
586
|
AP0205045_170522APB_FTO_54009
|
0205045000NRG23170520220577915
|
1649400083
|
17/05/2022
|
Kruparam
|
Kruparam
|
0205045WL0020222
|
00468
|
UBIN0808318
|
1610
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
587
|
AP0205045_170522APB_FTO_54009
|
0205045000NRG23170520220577940
|
1649400138
|
17/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0020222
|
00468
|
UBIN0808318
|
1610
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
588
|
AP0205045_170522APB_FTO_54009
|
0205045000NRG23170520220579920
|
1649399825
|
17/05/2022
|
SRINIVAS
|
SRINIVAS
|
0205045WL0020245
|
00415
|
SBIN0002757
|
1151
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
589
|
AP0205045_170522APB_FTO_54009
|
0205045000NRG23170520220579953
|
1649399894
|
17/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205045WL0020245
|
00468
|
UBIN0803821
|
1381
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
590
|
AP0205045_170522APB_FTO_54009
|
0205045000NRG23170520220585650
|
1649400054
|
17/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205045WL0020346
|
00468
|
UBIN0807907
|
1581
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
591
|
AP0205045_170522APB_FTO_54009
|
0205045000NRG23170520220585653
|
1649400025
|
17/05/2022
|
Maramma
|
Maramma
|
0205045WL0020346
|
00468
|
UBIN0807907
|
1581
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
AP0205045_170622APB_FTO_95228
|
0205045000NRG23170620221758541
|
N0622021DFCC71
|
17/06/2022
|
Rangarao
|
Rangarao
|
0205045WL0041328
|
00415
|
SBIN0000885
|
1931
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
593
|
AP0205045_170622APB_FTO_95228
|
0205045000NRG23170620221769678
|
N0622021DFCB01
|
17/06/2022
|
Nagaraju
|
Nagaraju
|
0205045WL0041492
|
00415
|
SBIN0000885
|
921
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
594
|
AP0205045_170622APB_FTO_95228
|
0205045000NRG23170620221769686
|
N0622021DFCA81
|
17/06/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0041492
|
00415
|
SBIN0000885
|
1611
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
595
|
AP0205045_170622APB_FTO_95228
|
0205045000NRG23170620221777393
|
N0622021DFCA01
|
17/06/2022
|
Madhukumar
|
Madhukumar
|
0205045WL0041660
|
00415
|
SBIN0000885
|
1262
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
AP0205045_170622APB_FTO_95228
|
0205045000NRG23170620221779565
|
N0622021DFB4C1
|
17/06/2022
|
Nandeswararao
|
Nandeswararao
|
0205045WL0041719
|
00468
|
UBIN0808318
|
1249
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
AP0205045_170622APB_FTO_95228
|
0205045000NRG23170620221779832
|
N0622021DFCBF1
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0041724
|
00415
|
SBIN0008496
|
1726
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
AP0205045_170622APB_FTO_95228
|
0205045000NRG23170620221787802
|
N0622021DFC911
|
17/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0041844
|
00078
|
CNRB0002435
|
381
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
599
|
AP0205045_170622APB_FTO_95228
|
0205045000NRG23170620221787805
|
N0622021DFC4A1
|
17/06/2022
|
Nagaraju
|
Nagaraju
|
0205045WL0041844
|
00415
|
SBIN0000885
|
381
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
600
|
AP0205045_171122FTO_281886
|
0205045000NRG23171120222594945
|
7035688026
|
17/11/2022
|
K RAMARAO
|
K RAMARAO
|
0205045WL0155883
|
00691
|
IPOS0000001
|
1285
|
09/12/2022
|
No Such Account
|
601
|
AP0205045_180622APB_FTO_96834
|
0205045000NRG23180620221803487
|
3345478327
|
18/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205045WL0042030
|
00468
|
UBIN0807907
|
459
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
AP0205045_180622APB_FTO_96834
|
0205045000NRG23180620221811966
|
3345478552
|
18/06/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0042125
|
00415
|
SBIN0021524
|
923
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
AP0205045_180622APB_FTO_96834
|
0205045000NRG23180620221813836
|
3345478449
|
18/06/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0042153
|
00415
|
SBIN0008496
|
1446
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
604
|
AP0205045_180622APB_FTO_96834
|
0205045000NRG23180620221818998
|
3345478231
|
18/06/2022
|
Narashimharao
|
Narashimharao
|
0205045WL0042230
|
00468
|
UBIN0803821
|
1612
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
605
|
AP0205045_180622APB_FTO_96834
|
0205045000NRG23180620221819000
|
3345478242
|
18/06/2022
|
Maramma
|
Maramma
|
0205045WL0042230
|
00468
|
UBIN0803821
|
1612
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
606
|
AP0205045_190622APB_FTO_97367
|
0205045000NRG23190620221843542
|
N0622021DE3E41
|
19/06/2022
|
Katika Rajarao
|
Katika Rajarao
|
0205045WL0042783
|
00468
|
UBIN0809845
|
728
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
AP0205045_190622APB_FTO_97367
|
0205045000NRG23190620221846075
|
N0622021DE3FB1
|
19/06/2022
|
Rambabu
|
Rambabu
|
0205045WL0042826
|
00415
|
SBIN0000885
|
1603
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
608
|
AP0205045_240922FTO_217272
|
0205045000NRG22230920222806018
|
6870921319
|
24/09/2022
|
KARIPALLI SRINU
|
KARIPALLI SRINU
|
0205045WL2133621
|
00703
|
AIRP0000001
|
480
|
04/12/2022
|
A/c Blocked or Frozen
|
609
|
AP0205045_010622APB_FTO_70443
|
0205045000NRG23010620221138143
|
|
01/06/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0030568
|
00415
|
SBIN0021524
|
480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
AP0205045_010622APB_FTO_70443
|
0205045000NRG23010620221156083
|
|
01/06/2022
|
Chinchinada udayakumar
|
Chinchinada udayakumar
|
0205045WL0030762
|
00415
|
SBIN0000885
|
1610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
AP0205045_010622APB_FTO_70443
|
0205045000NRG23010620221160939
|
|
01/06/2022
|
Rambabu
|
Rambabu
|
0205045WL0030830
|
00415
|
SBIN0000885
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
612
|
AP0205045_010622APB_FTO_70443
|
0205045000NRG23010620221160940
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0030830
|
00415
|
SBIN0003362
|
480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
AP0205045_010622APB_FTO_70443
|
0205045000NRG23010620221161677
|
|
01/06/2022
|
Nandeswararao
|
Nandeswararao
|
0205045WL0030840
|
00468
|
UBIN0808318
|
1511
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
AP0205045_010622APB_FTO_70443
|
0205045000NRG23010620221162504
|
|
01/06/2022
|
Mani
|
Mani
|
0205045WL0030854
|
00415
|
SBIN0000885
|
1609
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
AP0205045_011122APB_FTO_264052
|
0205045000NRG23011120222548920
|
N102201D3DDE81
|
01/11/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0143239
|
00415
|
SBIN0021524
|
2570
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
616
|
AP0205045_011222APB_FTO_301131
|
0205045000NRG23011220222636458
|
7185779245
|
01/12/2022
|
Kavuru Challarao
|
Kavuru Challarao
|
0205045WL0165904
|
00468
|
UBIN0803821
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
AP0205045_030223APB_FTO_372909
|
0205045000NRG23030220232857704
|
8717036240
|
03/02/2023
|
Ravanamma
|
Ravanamma
|
0205045WL201204
|
00468
|
UBIN0803821
|
908
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
AP0205045_061222FTO_305175
|
0205045000NRG23061220222650771
|
7185587652
|
06/12/2022
|
Gunapudi Sagar Babu
|
Gunapudi Sagar Babu
|
0205045WL0168909
|
00176
|
IDIB000K118
|
2056
|
14/12/2022
|
No Such Account
|
619
|
AP0205045_070323APB_FTO_408605
|
0205045000NRG23070320233112296
|
0413271050
|
07/03/2023
|
Sahadevudu
|
Sahadevudu
|
0205045WL217710
|
00415
|
SBIN0020502
|
1197
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
AP0205045_070323APB_FTO_408605
|
0205045000NRG23070320233112297
|
0413270999
|
07/03/2023
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0205045WL217710
|
00468
|
UBIN0803821
|
1197
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
AP0205045_100522APB_FTO_46697
|
0205045000NRG23080520220347673
|
1439760541
|
10/05/2022
|
Gangadhar
|
Gangadhar
|
0205045WL0014335
|
00468
|
UBIN0808318
|
1148
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
622
|
AP0205045_090522FTO_46291
|
0205045000NRG23080520220358717
|
1441478555
|
09/05/2022
|
kadaliu devi
|
kadaliu devi
|
0205045WL0014631
|
00468
|
UBIN0803821
|
491
|
22/05/2022
|
No Such Account
|
623
|
AP0205045_090522FTO_46291
|
0205045000NRG23080520220358733
|
1441478545
|
09/05/2022
|
kadali venkata lakshmi
|
kadali venkata lakshmi
|
0205045WL0014631
|
00468
|
UBIN0803821
|
1472
|
22/05/2022
|
No Such Account
|
624
|
AP0205045_100522APB_FTO_46697
|
0205045000NRG23080520220358837
|
1439760360
|
10/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205045WL0014632
|
00468
|
UBIN0803821
|
1360
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232892928
|
8865695859
|
09/02/2023
|
dampanaboina Venkatarao
|
dampanaboina Venkatarao
|
0205045WL203626
|
00415
|
SBIN0000885
|
1441
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232892945
|
8865695946
|
09/02/2023
|
Prabhakar
|
Prabhakar
|
0205045WL203627
|
00468
|
UBIN0808318
|
726
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232892947
|
8865695808
|
09/02/2023
|
Devid Raju
|
Devid Raju
|
0205045WL203627
|
00468
|
UBIN0808318
|
1453
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363715
|
6870535099
|
02/09/2022
|
Veeralankamma
|
Veeralankamma
|
0205045WL0087154
|
00415
|
SBIN0021524
|
1619
|
04/12/2022
|
Account closed
|
629
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363724
|
6870535142
|
02/09/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0087156
|
00468
|
UBIN0803821
|
1380
|
04/12/2022
|
A/c Blocked or Frozen
|
630
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363730
|
6870535136
|
02/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0087156
|
00468
|
UBIN0803821
|
1319
|
04/12/2022
|
A/c Blocked or Frozen
|
631
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363775
|
6870535062
|
02/09/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0087159
|
00415
|
SBIN0000885
|
721
|
04/12/2022
|
Account closed
|
632
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363776
|
6870535060
|
02/09/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0087159
|
00415
|
SBIN0000885
|
1201
|
04/12/2022
|
Account closed
|
633
|
AP0205045_020922FTO_188251
|
0205045000NRG23010920222363777
|
6870535061
|
02/09/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0087159
|
00415
|
SBIN0000885
|
1117
|
04/12/2022
|
Account closed
|
634
|
AP0205045_041122FTO_268173
|
0205045000NRG23041120222558123
|
|
04/11/2022
|
AKANA LAKSHMI DURGA
|
AKANA LAKSHMI DURGA
|
0205045WL0146094
|
00176
|
IDIB000N170
|
1799
|
20/12/2022
|
A/c Blocked or Frozen
|
635
|
AP0205045_060622FTO_73019
|
0205045000NRG23060620221314634
|
N0622021DE6DE1
|
06/06/2022
|
NAKKA SANTHA KUMARI
|
NAKKA SANTHA KUMARI
|
0205045WL0033484
|
00468
|
UBIN0808318
|
1198
|
17/08/2022
|
No Such Account
|
636
|
AP0205045_060622FTO_73019
|
0205045000NRG23060620221320264
|
N0622021DE6EC1
|
06/06/2022
|
K Padmavati
|
K Padmavati
|
0205045WL0033561
|
00468
|
UBIN0808318
|
953
|
17/08/2022
|
No Such Account
|
637
|
AP0205045_070323APB_FTO_408800
|
0205045000NRG23070320233114715
|
0413266595
|
07/03/2023
|
Mangayamma
|
Mangayamma
|
0205045WL217784
|
00468
|
UBIN0807907
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
AP0205045_130622FTO_85462
|
0205045000NRG23130620221619714
|
N062202252EED1
|
13/06/2022
|
pallikonda Venkateswarlu
|
pallikonda Venkateswarlu
|
0205045WL0038692
|
00415
|
SBIN0000885
|
1613
|
17/08/2022
|
No Such Account
|
639
|
AP0205045_130622FTO_85462
|
0205045000NRG23130620221619913
|
N062202252F351
|
13/06/2022
|
kadaliu devi
|
kadaliu devi
|
0205045WL0038692
|
00468
|
UBIN0803821
|
403
|
17/08/2022
|
No Such Account
|
640
|
AP0205045_130622FTO_85462
|
0205045000NRG23130620221619995
|
N062202252F091
|
13/06/2022
|
kadali venkata lakshmi
|
kadali venkata lakshmi
|
0205045WL0038692
|
00468
|
UBIN0803821
|
202
|
17/08/2022
|
No Such Account
|
641
|
AP0205045_130622FTO_85462
|
0205045000NRG23130620221620092
|
N062202252F3A1
|
13/06/2022
|
maham kali KATTA
|
maham kali KATTA
|
0205045WL0038692
|
00468
|
UBIN0803821
|
202
|
17/08/2022
|
No Such Account
|
642
|
AP0205045_130622FTO_85462
|
0205045000NRG23130620221620113
|
N062202252EF01
|
13/06/2022
|
VENKATESWARA RAO JAKKAMSETTI
|
VENKATESWARA RAO JAKKAMSETTI
|
0205045WL0038692
|
00415
|
SBIN0002686
|
605
|
17/08/2022
|
No Such Account
|
643
|
AP0205045_130622FTO_85462
|
0205045000NRG23130620221620117
|
N062202252F221
|
13/06/2022
|
moka venkata lakshmi
|
moka venkata lakshmi
|
0205045WL0038692
|
00468
|
UBIN0803821
|
605
|
17/08/2022
|
No Such Account
|
644
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233210293
|
0413201493
|
16/03/2023
|
Veeraraghavulu
|
Veeraraghavulu
|
0205045WL222967
|
00468
|
UBIN0807907
|
1683
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233210297
|
0413201538
|
16/03/2023
|
Manga
|
Manga
|
0205045WL222967
|
00468
|
UBIN0807907
|
1683
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233210303
|
0413201571
|
16/03/2023
|
Narayanamurti
|
Narayanamurti
|
0205045WL222967
|
00468
|
UBIN0807907
|
1683
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233210304
|
0413201531
|
16/03/2023
|
Annavaram
|
Annavaram
|
0205045WL222967
|
00468
|
UBIN0807907
|
1683
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233211112
|
0413201496
|
16/03/2023
|
Adilakshmi
|
Adilakshmi
|
0205045WL223006
|
00468
|
UBIN0807907
|
1658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233211113
|
0413201498
|
16/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0205045WL223006
|
00468
|
UBIN0807907
|
1422
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233211114
|
0413201543
|
16/03/2023
|
Lakhshmi
|
Lakhshmi
|
0205045WL223006
|
00468
|
UBIN0807907
|
1658
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232892948
|
8865695956
|
09/02/2023
|
Jaya
|
Jaya
|
0205045WL203627
|
00468
|
UBIN0808318
|
1453
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232892951
|
8865695938
|
09/02/2023
|
Somayya
|
Somayya
|
0205045WL203627
|
00468
|
UBIN0808318
|
1453
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232892952
|
8865695805
|
09/02/2023
|
Mahamkali
|
Mahamkali
|
0205045WL203627
|
00468
|
UBIN0808318
|
1453
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232892955
|
8865695816
|
09/02/2023
|
Salman Raju
|
Salman Raju
|
0205045WL203627
|
00468
|
UBIN0808318
|
1210
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232892964
|
8865695817
|
09/02/2023
|
Yesu
|
Yesu
|
0205045WL203627
|
00468
|
UBIN0808318
|
1453
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232892965
|
8865695952
|
09/02/2023
|
Amboji
|
Amboji
|
0205045WL203627
|
00468
|
UBIN0808318
|
1453
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232892996
|
8865695893
|
09/02/2023
|
Venkateswararao
|
Venkateswararao
|
0205045WL203628
|
00415
|
SBIN0021524
|
1112
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
658
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232893334
|
8865695819
|
09/02/2023
|
Satyavathi
|
Satyavathi
|
0205045WL203663
|
00468
|
UBIN0808318
|
242
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232893338
|
8865695942
|
09/02/2023
|
Mariyamma
|
Mariyamma
|
0205045WL203663
|
00468
|
UBIN0808318
|
727
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
AP0205045_090223APB_FTO_377696
|
0205045000NRG23090220232893675
|
8865695850
|
09/02/2023
|
srinivasu
|
srinivasu
|
0205045WL203680
|
00415
|
SBIN0000885
|
2827
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
661
|
AP0205045_090622APB_FTO_80299
|
0205045000NRG23090620221470151
|
N0622021E0E161
|
09/06/2022
|
Katika Rajarao
|
Katika Rajarao
|
0205045WL0036082
|
00468
|
UBIN0809845
|
1201
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
AP0205045_090622APB_FTO_80299
|
0205045000NRG23090620221483771
|
N0622021E0F6E1
|
09/06/2022
|
Marraju
|
Marraju
|
0205045WL0036285
|
00415
|
SBIN0021524
|
231
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
AP0205045_090622APB_FTO_80299
|
0205045000NRG23090620221483815
|
N0622021E0F691
|
09/06/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0036288
|
00415
|
SBIN0020502
|
1679
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
AP0205045_090622APB_FTO_80299
|
0205045000NRG23090620221484059
|
N0622021E0E571
|
09/06/2022
|
Rambabu
|
Rambabu
|
0205045WL0036293
|
00415
|
SBIN0000885
|
1229
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
665
|
AP0205045_100323APB_FTO_412514
|
0205045000NRG23100320233144800
|
0413202807
|
10/03/2023
|
Santakumari
|
Santakumari
|
0205045WL219296
|
00468
|
UBIN0808318
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
AP0205045_100323APB_FTO_412514
|
0205045000NRG23100320233144802
|
0413202799
|
10/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205045WL219296
|
00468
|
UBIN0808318
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
AP0205045_100323APB_FTO_412514
|
0205045000NRG23100320233144811
|
0413202795
|
10/03/2023
|
Musalayya
|
Musalayya
|
0205045WL219297
|
00468
|
UBIN0808318
|
1455
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
AP0205045_100323APB_FTO_412514
|
0205045000NRG23100320233145125
|
0413202756
|
10/03/2023
|
Manikyalarao
|
Manikyalarao
|
0205045WL219316
|
00468
|
UBIN0807907
|
1209
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233211120
|
0413201494
|
16/03/2023
|
Anasuya
|
Anasuya
|
0205045WL223006
|
00468
|
UBIN0807907
|
1185
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233211143
|
0413201515
|
16/03/2023
|
Narasamma
|
Narasamma
|
0205045WL223007
|
00468
|
UBIN0807907
|
1442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233211144
|
0413201504
|
16/03/2023
|
Santhakumari
|
Santhakumari
|
0205045WL223007
|
00468
|
UBIN0807907
|
1442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233211150
|
0413201533
|
16/03/2023
|
Kumari
|
Kumari
|
0205045WL223007
|
00468
|
UBIN0807907
|
1442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233211156
|
0413201503
|
16/03/2023
|
Parvathi
|
Parvathi
|
0205045WL223007
|
00468
|
UBIN0807907
|
1442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233211162
|
0413201486
|
16/03/2023
|
Durgamma
|
Durgamma
|
0205045WL223007
|
00468
|
UBIN0807907
|
1442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233211164
|
0413201539
|
16/03/2023
|
Satyavati
|
Satyavati
|
0205045WL223007
|
00468
|
UBIN0807907
|
1442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
AP0205045_160323APB_FTO_418167
|
0205045000NRG23160320233211165
|
0413201526
|
16/03/2023
|
Lakhsmi
|
Lakhsmi
|
0205045WL223007
|
00468
|
UBIN0807907
|
1202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
AP0205045_160422APB_FTO_19074
|
0205045000NRG23160420220030652
|
1205110416
|
16/04/2022
|
Narasimharao
|
Narasimharao
|
0205045WL0001728
|
00415
|
SBIN0008496
|
799
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
678
|
AP0205045_161222FTO_321058
|
0205045000NRG23161220222683226
|
8614920070
|
16/12/2022
|
Gunapudi Sagar Babu
|
Gunapudi Sagar Babu
|
0205045WL0176134
|
00176
|
IDIB000K118
|
3855
|
09/02/2023
|
No Such Account
|
679
|
AP0205045_161222APB_FTO_321064
|
0205045000NRG23161220222683253
|
8615671997
|
16/12/2022
|
Nagaramesh
|
Nagaramesh
|
0205045WL0176138
|
00468
|
UBIN0808318
|
1437
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
AP0205045_161222APB_FTO_321064
|
0205045000NRG23161220222683511
|
8615672004
|
16/12/2022
|
Jagandham
|
Jagandham
|
0205045WL0176240
|
00468
|
UBIN0808318
|
694
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
AP0205045_161222APB_FTO_321064
|
0205045000NRG23161220222683512
|
8615672005
|
16/12/2022
|
Dasu
|
Dasu
|
0205045WL0176240
|
00468
|
UBIN0808318
|
694
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
AP0205045_161222APB_FTO_321064
|
0205045000NRG23161220222683521
|
8615672010
|
16/12/2022
|
Netala Pullayyadasu
|
Netala Pullayyadasu
|
0205045WL0176240
|
00468
|
UBIN0808318
|
694
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
AP0205045_180123APB_FTO_352101
|
0205045000NRG23180120232778532
|
8615785139
|
18/01/2023
|
Chittibabu
|
Chittibabu
|
0205045WL0191887
|
00415
|
SBIN0000885
|
657
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
AP0205045_180123APB_FTO_352101
|
0205045000NRG23180120232778535
|
8615785118
|
18/01/2023
|
Subbarao
|
Subbarao
|
0205045WL0191887
|
00468
|
UBIN0807907
|
438
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
AP0205045_180123APB_FTO_352101
|
0205045000NRG23180120232779176
|
8615785119
|
18/01/2023
|
Santhakumari
|
Santhakumari
|
0205045WL0191927
|
00468
|
UBIN0807907
|
479
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
AP0205045_180123APB_FTO_352101
|
0205045000NRG23180120232779182
|
8615785134
|
18/01/2023
|
Ramarao
|
Ramarao
|
0205045WL0191927
|
00468
|
UBIN0807907
|
479
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
AP0205045_100323APB_FTO_412514
|
0205045000NRG23100320233145127
|
0413202755
|
10/03/2023
|
Ramakrishana
|
Ramakrishana
|
0205045WL219316
|
00468
|
UBIN0807907
|
1209
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
AP0205045_100522APB_FTO_46697
|
0205045000NRG23100520220390338
|
1439760421
|
10/05/2022
|
bujjibabu
|
bujjibabu
|
0205045WL0015431
|
00468
|
UBIN0807907
|
1154
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
689
|
AP0205045_140722APB_FTO_136144
|
0205045000NRG23140720222246813
|
N0722018320AC1
|
14/07/2022
|
prakasamma
|
prakasamma
|
0205045WL0055644
|
00415
|
SBIN0000885
|
205
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
690
|
AP0205045_140722APB_FTO_136144
|
0205045000NRG23140720222246815
|
N0722018320AB1
|
14/07/2022
|
Ludar
|
Ludar
|
0205045WL0055644
|
00415
|
SBIN0003362
|
205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
AP0205045_170622FTO_95197
|
0205045000NRG23170620221779563
|
N0622021DC9E91
|
17/06/2022
|
Amurtamba
|
Amurtamba
|
0205045WL0041719
|
00468
|
UBIN0808318
|
833
|
17/08/2022
|
No Such Account
|
692
|
AP0205045_180323APB_FTO_420957
|
0205045000NRG23180320233236953
|
0413212731
|
18/03/2023
|
Subbarao
|
Subbarao
|
0205045WL224446
|
00468
|
UBIN0807907
|
482
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
AP0205045_180323APB_FTO_420957
|
0205045000NRG23180320233236973
|
0413212744
|
18/03/2023
|
Devandrarao
|
Devandrarao
|
0205045WL224450
|
00468
|
UBIN0807907
|
481
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
AP0205045_180323APB_FTO_420957
|
0205045000NRG23180320233236974
|
0413212745
|
18/03/2023
|
Veeraswami
|
Veeraswami
|
0205045WL224450
|
00468
|
UBIN0807907
|
481
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
AP0205045_180323APB_FTO_420957
|
0205045000NRG23180320233236976
|
0413212747
|
18/03/2023
|
K Hanumanturao
|
K Hanumanturao
|
0205045WL224450
|
00468
|
UBIN0807907
|
481
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
AP0205045_180323APB_FTO_420957
|
0205045000NRG23180320233236978
|
0413212729
|
18/03/2023
|
Ramarao
|
Ramarao
|
0205045WL224450
|
00468
|
UBIN0807907
|
481
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
AP0205045_180323APB_FTO_420957
|
0205045000NRG23180320233238460
|
0413212776
|
18/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205045WL224499
|
00468
|
UBIN0808318
|
722
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
AP0205045_180323APB_FTO_420957
|
0205045000NRG23180320233238466
|
0413212774
|
18/03/2023
|
Musalayya
|
Musalayya
|
0205045WL224499
|
00468
|
UBIN0808318
|
481
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
AP0205045_180323APB_FTO_420957
|
0205045000NRG23180320233238470
|
0413212775
|
18/03/2023
|
Venkatarao
|
Venkatarao
|
0205045WL224499
|
00468
|
UBIN0808318
|
722
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
AP0205045_180323APB_FTO_420957
|
0205045000NRG23180320233238477
|
0413212768
|
18/03/2023
|
Amboji
|
Amboji
|
0205045WL224499
|
00468
|
UBIN0808318
|
722
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
AP0205045_180323APB_FTO_420957
|
0205045000NRG23180320233238569
|
0413212738
|
18/03/2023
|
Ramakrishana
|
Ramakrishana
|
0205045WL224511
|
00468
|
UBIN0807907
|
493
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
AP0205045_230323FTO_426633
|
0205045000NRG23200320233254295
|
0411671479
|
23/03/2023
|
CHITTIBABU
|
CHITTIBABU
|
0205045WL225228
|
00415
|
SBIN0003362
|
4112
|
01/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
703
|
AP0205045_211022APB_FTO_249431
|
0205045000NRG23201020222521448
|
6985764617
|
21/10/2022
|
Veerakumari
|
Veerakumari
|
0205045WL0134520
|
00468
|
UBIN0807907
|
980
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
AP0205045_211022APB_FTO_249431
|
0205045000NRG23201020222521666
|
6985764642
|
21/10/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0134574
|
00415
|
SBIN0021524
|
2313
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
705
|
AP0205045_211022APB_FTO_249431
|
0205045000NRG23201020222522606
|
6985764623
|
21/10/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205045WL0134877
|
00468
|
UBIN0808318
|
3855
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23070520220319211
|
1424472345
|
07/05/2022
|
Katika Rajarao
|
Katika Rajarao
|
0205045WL0013478
|
00468
|
UBIN0809845
|
965
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23070520220319622
|
1424472097
|
07/05/2022
|
Manga
|
Manga
|
0205045WL0013508
|
00415
|
SBIN0000885
|
1469
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
708
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23070520220319668
|
1424472442
|
07/05/2022
|
Venkata Lskshmi
|
Venkata Lskshmi
|
0205045WL0013512
|
00415
|
SBIN0000885
|
1468
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
709
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23070520220319737
|
1424471818
|
07/05/2022
|
Srinu
|
Srinu
|
0205045WL0013524
|
00468
|
UBIN0803821
|
1472
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
710
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23070520220319757
|
1424472416
|
07/05/2022
|
Adimutyam Durga Prasad
|
Adimutyam Durga Prasad
|
0205045WL0013524
|
00415
|
SBIN0000885
|
1472
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
711
|
AP0205045_070522APB_FTO_44405
|
0205045000NRG23070520220319765
|
1424472480
|
07/05/2022
|
Mutyalu
|
Mutyalu
|
0205045WL0013524
|
00176
|
IDIB000N170
|
490
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
712
|
AP0205045_070622APB_FTO_75847
|
0205045000NRG23070620221369740
|
N0622021E33D31
|
07/06/2022
|
Srinu
|
Srinu
|
0205045WL0034257
|
00468
|
UBIN0803821
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
713
|
AP0205045_070622APB_FTO_75847
|
0205045000NRG23070620221369935
|
N0622021E35E71
|
07/06/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0034260
|
00415
|
SBIN0000885
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
AP0205045_070622APB_FTO_75847
|
0205045000NRG23070620221370244
|
N0622021E33FF1
|
07/06/2022
|
Saibabu
|
Saibabu
|
0205045WL0034265
|
00468
|
UBIN0803821
|
1698
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
AP0205045_070622APB_FTO_75847
|
0205045000NRG23070620221374839
|
N0622021E34D91
|
07/06/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0034294
|
00468
|
UBIN0807907
|
1960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
AP0205045_070622APB_FTO_75847
|
0205045000NRG23070620221382706
|
N0622021E348E1
|
07/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0034400
|
00468
|
UBIN0803821
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
AP0205045_070622APB_FTO_75847
|
0205045000NRG23070620221382740
|
N0622021E35571
|
07/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205045WL0034401
|
00468
|
UBIN0807907
|
141
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
AP0205045_070622APB_FTO_75847
|
0205045000NRG23070620221382774
|
N0622021E33B21
|
07/06/2022
|
venkateswarlu
|
venkateswarlu
|
0205045WL0034402
|
00468
|
UBIN0807907
|
1606
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
719
|
AP0205045_080522FTO_44631
|
0205045000NRG23080520220331022
|
1424099014
|
08/05/2022
|
GUTTULA KONDALAMMA
|
GUTTULA KONDALAMMA
|
0205045WL0013986
|
00045
|
BARB0NARWES
|
1449
|
21/05/2022
|
No Such Account
|
720
|
AP0205045_110522APB_FTO_48717
|
0205045000NRG23110520220424993
|
1438714642
|
11/05/2022
|
Ludar
|
Ludar
|
0205045WL0016248
|
00415
|
SBIN0003362
|
171
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
AP0205045_110522APB_FTO_48717
|
0205045000NRG23110520220427571
|
1438714440
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0016292
|
00468
|
UBIN0807907
|
1292
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
722
|
AP0205045_110522APB_FTO_48717
|
0205045000NRG23110520220429908
|
1438714636
|
11/05/2022
|
Katika Rajarao
|
Katika Rajarao
|
0205045WL0016350
|
00468
|
UBIN0809845
|
1400
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
AP0205045_110622FTO_83531
|
0205045000NRG23110620221556010
|
N0622022543481
|
11/06/2022
|
G Lakshmi Saraswathi
|
G Lakshmi Saraswathi
|
0205045WL0037470
|
00415
|
SBIN0021524
|
1381
|
17/08/2022
|
No Such Account
|
724
|
AP0205045_110622FTO_83531
|
0205045000NRG23110620221556032
|
N0622022543441
|
11/06/2022
|
venkatalakshmi
|
venkatalakshmi
|
0205045WL0037470
|
00415
|
SBIN0021524
|
1381
|
17/08/2022
|
Account closed
|
725
|
AP0205045_140323APB_FTO_415164
|
0205045000NRG23140320233184573
|
0413123588
|
14/03/2023
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0205045WL221713
|
00468
|
UBIN0803821
|
238
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
AP0205044_200622APB_FTO_97933
|
0205044000NRG23190620221848290
|
3345498668
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0042866
|
00176
|
IDIB000D020
|
1244
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
AP0205044_210522FTO_58045
|
0205044000NRG23200520220654844
|
1971210954
|
21/05/2022
|
Swaaminaayudu
|
Swaaminaayudu
|
0205044WL0021824
|
00176
|
IDIB000D020
|
236
|
04/06/2022
|
No Such Account
|
728
|
AP0205044_200622FTO_97919
|
0205044000NRG23200620221854668
|
N0622021DD2F21
|
20/06/2022
|
CHOPPALA LAKSHMI KANTHAM
|
CHOPPALA LAKSHMI KANTHAM
|
0205044WL0042998
|
00176
|
IDIB000D020
|
1046
|
17/08/2022
|
No Such Account
|
729
|
AP0205044_240622APB_FTO_105635
|
0205044000NRG23230620221986644
|
N0622031912E01
|
24/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205044WL0045875
|
00176
|
IDIB000D020
|
366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
AP0205044_240422APB_FTO_29531
|
0205044000NRG23240420220105505
|
1153048412
|
24/04/2022
|
Siva Kumar
|
Siva Kumar
|
0205044WL0006055
|
00415
|
SBIN0002713
|
1085
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
731
|
AP0205044_240422APB_FTO_29531
|
0205044000NRG23240420220106061
|
1153048414
|
24/04/2022
|
Gubbala Naagaraaju
|
Gubbala Naagaraaju
|
0205044WL0006066
|
00415
|
SBIN0007270
|
2940
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
732
|
AP0205044_240622FTO_105627
|
0205044000NRG23240620221995953
|
N0622031908E21
|
24/06/2022
|
Ch Usha Rani
|
Ch Usha Rani
|
0205044WL0046137
|
00468
|
UBIN0CG7209
|
1386
|
18/08/2022
|
No Such Account
|
733
|
AP0205044_240622APB_FTO_105635
|
0205044000NRG23240620221996305
|
N06220319134E1
|
24/06/2022
|
Devi
|
Devi
|
0205044WL0046156
|
00468
|
UBIN0CG7209
|
1382
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
AP0205044_240622FTO_105627
|
0205044000NRG23240620221998788
|
N0622031908DE1
|
24/06/2022
|
Peddiraju
|
Peddiraju
|
0205044WL0046208
|
00415
|
SBIN0002686
|
843
|
18/08/2022
|
No Such Account
|
735
|
AP0205044_240622FTO_105627
|
0205044000NRG23240620221998797
|
N0622031908DD1
|
24/06/2022
|
Injeti Arjunarao
|
Injeti Arjunarao
|
0205044WL0046209
|
00415
|
SBIN0002686
|
1096
|
18/08/2022
|
Account closed
|
736
|
AP0205044_270123APB_FTO_360636
|
0205044000NRG23260120232813224
|
8597381980
|
27/01/2023
|
Veerla Venkayya
|
Veerla Venkayya
|
0205044WL0196543
|
00176
|
IDIB000D020
|
1070
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
737
|
AP0205044_290522FTO_66577
|
0205044000NRG23280520220961311
|
N052202D3A9C61
|
29/05/2022
|
InukondaRatnam
|
InukondaRatnam
|
0205044WL0027739
|
00415
|
SBIN0007270
|
1155
|
18/08/2022
|
No Such Account
|
738
|
AP0205044_300522APB_FTO_67194
|
0205044000NRG23300520221009826
|
3331206376
|
30/05/2022
|
Venkataramana
|
Venkataramana
|
0205044WL0028597
|
00468
|
UBIN0CG7209
|
1386
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
739
|
AP0205044_010622FTO_70668
|
0205044000NRG23310520221100666
|
N06220018C9BF1
|
01/06/2022
|
Ch Usha Rani
|
Ch Usha Rani
|
0205044WL0029975
|
00468
|
UBIN0CG7209
|
1355
|
17/08/2022
|
No Such Account
|
740
|
AP0205045_010922APB_FTO_185592
|
0205045000NRG23010920222361953
|
6869971248
|
01/09/2022
|
Anjamma
|
Anjamma
|
0205045WL0086932
|
00468
|
UBIN0807907
|
461
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
AP0205045_010922APB_FTO_185592
|
0205045000NRG23010920222361958
|
6869971254
|
01/09/2022
|
Chanchulamma
|
Chanchulamma
|
0205045WL0086932
|
00468
|
UBIN0807907
|
461
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
AP0205045_010922APB_FTO_185592
|
0205045000NRG23010920222361960
|
6869971272
|
01/09/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0086932
|
00468
|
UBIN0807907
|
461
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
AP0205045_010922APB_FTO_185592
|
0205045000NRG23010920222361965
|
6869971257
|
01/09/2022
|
venkateswarlu
|
venkateswarlu
|
0205045WL0086932
|
00468
|
UBIN0807907
|
461
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
AP0205045_040323APB_FTO_405985
|
0205045000NRG23040320233088871
|
0413290908
|
04/03/2023
|
Bebi
|
Bebi
|
0205045WL216243
|
00468
|
UBIN0807907
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
AP0205045_131222APB_FTO_316702
|
0205045000NRG23091220222664221
|
8596712741
|
13/12/2022
|
Kadali naga Satyanarayana
|
Kadali naga Satyanarayana
|
0205045WL0171688
|
00468
|
UBIN0803821
|
1280
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
AP0205045_131222APB_FTO_316702
|
0205045000NRG23091220222664257
|
8596712739
|
13/12/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0171704
|
00468
|
UBIN0803821
|
1103
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
AP0205045_070622FTO_75806
|
0205045000NRG23070620221383935
|
N0622021DCB8A1
|
07/06/2022
|
Peddintlu
|
Peddintlu
|
0205045WL0034425
|
00415
|
SBIN0020502
|
1371
|
17/08/2022
|
Account closed
|
748
|
AP0205045_070622FTO_75806
|
0205045000NRG23070620221385311
|
N0622021DCB8F1
|
07/06/2022
|
G Sakkubai
|
G Sakkubai
|
0205045WL0034452
|
00415
|
SBIN0021524
|
658
|
17/08/2022
|
Account closed
|
749
|
AP0205045_071222APB_FTO_306751
|
0205045000NRG23071220222656611
|
8598577339
|
07/12/2022
|
Satyavati
|
Satyavati
|
0205045WL0169900
|
00468
|
UBIN0807907
|
1641
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
AP0205045_071222APB_FTO_306751
|
0205045000NRG23071220222656615
|
8598577344
|
07/12/2022
|
Satyavati
|
Satyavati
|
0205045WL0169900
|
00468
|
UBIN0807907
|
469
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
AP0205045_071222APB_FTO_306751
|
0205045000NRG23071220222656616
|
8598577353
|
07/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205045WL0169900
|
00468
|
UBIN0807907
|
1641
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
AP0205045_071222APB_FTO_306751
|
0205045000NRG23071220222656621
|
8598577354
|
07/12/2022
|
Arjunarao
|
Arjunarao
|
0205045WL0169902
|
00468
|
UBIN0807907
|
1683
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
AP0205045_071222APB_FTO_306751
|
0205045000NRG23071220222656622
|
8598577340
|
07/12/2022
|
Posamma
|
Posamma
|
0205045WL0169902
|
00468
|
UBIN0807907
|
1683
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
AP0205045_090622APB_FTO_80552
|
0205045000NRG23090620221491121
|
N0622021E1E5C1
|
09/06/2022
|
Prabakararao
|
Prabakararao
|
0205045WL0036447
|
00415
|
SBIN0020502
|
1918
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
755
|
AP0205045_090622APB_FTO_80552
|
0205045000NRG23090620221491273
|
N0622021E1E321
|
09/06/2022
|
Suresh
|
Suresh
|
0205045WL0036452
|
00415
|
SBIN0000885
|
1936
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
AP0205045_090622APB_FTO_80552
|
0205045000NRG23090620221491291
|
N0622021E1DB41
|
09/06/2022
|
Polamuri Jakrayya
|
Polamuri Jakrayya
|
0205045WL0036452
|
00468
|
UBIN0803821
|
1694
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
AP0205045_090622APB_FTO_80552
|
0205045000NRG23090620221492075
|
N0622021E1D901
|
09/06/2022
|
Narashimharao
|
Narashimharao
|
0205045WL0036480
|
00468
|
UBIN0803821
|
1388
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
AP0205045_090622APB_FTO_80552
|
0205045000NRG23090620221492076
|
N0622021E1DA61
|
09/06/2022
|
Maramma
|
Maramma
|
0205045WL0036480
|
00468
|
UBIN0803821
|
1388
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
759
|
AP0205045_100223APB_FTO_378495
|
0205045000NRG23100220232900578
|
8840126933
|
10/02/2023
|
Srinivasu
|
Srinivasu
|
0205045WL204073
|
00415
|
SBIN0008496
|
1685
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
760
|
AP0205045_100223APB_FTO_378495
|
0205045000NRG23100220232902158
|
8840126814
|
10/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
0205045WL204144
|
00468
|
UBIN0803821
|
878
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
AP0205045_100223APB_FTO_378495
|
0205045000NRG23100220232902164
|
8840126835
|
10/02/2023
|
Varalakshmi
|
Varalakshmi
|
0205045WL204144
|
00468
|
UBIN0803821
|
1098
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
AP0205045_100223APB_FTO_378495
|
0205045000NRG23100220232902165
|
8840126950
|
10/02/2023
|
Kadali naga Satyanarayana
|
Kadali naga Satyanarayana
|
0205045WL204144
|
00468
|
UBIN0803821
|
1536
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
AP0205045_110622FTO_83548
|
0205045000NRG23110620221571636
|
N0622022540EA1
|
11/06/2022
|
Suryateje
|
Suryateje
|
0205045WL0037705
|
00045
|
BARB0NARWES
|
1046
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
764
|
AP0205045_111022APB_FTO_239007
|
0205045000NRG23111020222499504
|
6987915268
|
11/10/2022
|
Padma
|
Padma
|
0205045WL0126464
|
00468
|
UBIN0807907
|
1960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
AP0205045_150522APB_FTO_52390
|
0205045000NRG23140520220503964
|
1639217672
|
15/05/2022
|
Odugu Anjaneyelu
|
Odugu Anjaneyelu
|
0205045WL0018360
|
00415
|
SBIN0018890
|
1382
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
766
|
AP0205045_020922APB_FTO_188225
|
0205045000NRG23020920222370059
|
6869972016
|
02/09/2022
|
Sambamurti
|
Sambamurti
|
0205045WL0088594
|
00468
|
UBIN0807907
|
3185
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
AP0205045_020922APB_FTO_188225
|
0205045000NRG23020920222370060
|
6869972012
|
02/09/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0088594
|
00468
|
UBIN0807907
|
3185
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
AP0205045_020922APB_FTO_188225
|
0205045000NRG23020920222370062
|
6869972013
|
02/09/2022
|
Adilakshmi
|
Adilakshmi
|
0205045WL0088595
|
00468
|
UBIN0807907
|
3185
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
AP0205045_050522APB_FTO_41360
|
0205045000NRG23040520220253762
|
N1122007905581
|
05/05/2022
|
Yesubabu
|
Yesubabu
|
0205045WL0012028
|
00468
|
UBIN0807907
|
1447
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
AP0205045_050522APB_FTO_41360
|
0205045000NRG23040520220253767
|
N1122007905591
|
05/05/2022
|
Narasimhaswami
|
Narasimhaswami
|
0205045WL0012028
|
00468
|
UBIN0807907
|
1447
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
AP0205045_050522APB_FTO_41360
|
0205045000NRG23040520220254248
|
N1122007905CD1
|
05/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0012063
|
00468
|
UBIN0809039
|
241
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
AP0205045_050522APB_FTO_41360
|
0205045000NRG23040520220254277
|
N11220079055F1
|
05/05/2022
|
durga
|
durga
|
0205045WL0012063
|
00468
|
UBIN0807907
|
1685
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
AP0205045_050522APB_FTO_41360
|
0205045000NRG23050520220266733
|
N1122007905A71
|
05/05/2022
|
Nagaramesh
|
Nagaramesh
|
0205045WL0012354
|
00468
|
UBIN0808318
|
1443
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
AP0205045_050522APB_FTO_41360
|
0205045000NRG23050520220268346
|
N1122007905531
|
05/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0012399
|
00468
|
UBIN0807907
|
3430
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
AP0205045_050522APB_FTO_41360
|
0205045000NRG23050520220272272
|
N1122007906FA1
|
05/05/2022
|
Prabakararao
|
Prabakararao
|
0205045WL0012510
|
00415
|
SBIN0020502
|
720
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
776
|
AP0205045_070223APB_FTO_375183
|
0205045000NRG23070220232874115
|
8716233549
|
07/02/2023
|
Lajar
|
Lajar
|
0205045WL202443
|
00415
|
SBIN0000885
|
2056
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
AP0205045_070223APB_FTO_375183
|
0205045000NRG23070220232874705
|
8716233583
|
07/02/2023
|
Krishnamurti
|
Krishnamurti
|
0205045WL202500
|
00415
|
SBIN0021524
|
963
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
AP0205045_070223APB_FTO_375183
|
0205045000NRG23070220232874952
|
8716233602
|
07/02/2023
|
prakasamma
|
prakasamma
|
0205045WL202532
|
00415
|
SBIN0000885
|
1053
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
779
|
AP0205045_070223APB_FTO_375183
|
0205045000NRG23070220232874964
|
8716233601
|
07/02/2023
|
Ludar
|
Ludar
|
0205045WL202532
|
00415
|
SBIN0003362
|
878
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
AP0205045_070722APB_FTO_127085
|
0205045000NRG23070720222200625
|
|
07/07/2022
|
ravi
|
ravi
|
0205045WL0052627
|
00415
|
SBIN0000885
|
707
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
AP0205045_070722APB_FTO_127085
|
0205045000NRG23070720222200658
|
|
07/07/2022
|
Deva Narasimharao
|
Deva Narasimharao
|
0205045WL0052627
|
00415
|
SBIN0000885
|
707
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
AP0205045_080622FTO_77932
|
0205045000NRG23080620221428100
|
N0622021DC9801
|
08/06/2022
|
NAKKA SANTHA KUMARI
|
NAKKA SANTHA KUMARI
|
0205045WL0035257
|
00468
|
UBIN0808318
|
1187
|
17/08/2022
|
No Such Account
|
783
|
AP0205045_090622APB_FTO_80362
|
0205045000NRG23090620221490895
|
N0622022536F11
|
09/06/2022
|
Satya prasad
|
Satya prasad
|
0205045WL0036421
|
00415
|
SBIN0000885
|
1921
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
784
|
AP0205045_120422APB_FTO_12483
|
0205045000NRG23120420220011741
|
1244967306
|
12/04/2022
|
Padma
|
Padma
|
0205045WL0000590
|
00468
|
UBIN0808318
|
1137
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
AP0205045_131222APB_FTO_316702
|
0205045000NRG23091220222664258
|
8596712742
|
13/12/2022
|
Srilakshmia
|
Srilakshmia
|
0205045WL0171704
|
00468
|
UBIN0803821
|
882
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
AP0205045_131222APB_FTO_316702
|
0205045000NRG23091220222664259
|
8596712743
|
13/12/2022
|
lakshmi
|
lakshmi
|
0205045WL0171704
|
00468
|
UBIN0803821
|
1324
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
AP0205045_131222APB_FTO_316702
|
0205045000NRG23091220222664260
|
8596712738
|
13/12/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0171704
|
00468
|
UBIN0803821
|
441
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
AP0205045_110522APB_FTO_48005
|
0205045000NRG23100520220408549
|
1438860715
|
11/05/2022
|
jaya lakshmi
|
jaya lakshmi
|
0205045WL0015843
|
00048
|
BKID0008666
|
161
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
789
|
AP0205045_110522APB_FTO_48005
|
0205045000NRG23100520220408564
|
1438860696
|
11/05/2022
|
Ludar
|
Ludar
|
0205045WL0015843
|
00415
|
SBIN0003362
|
161
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
AP0205045_101022APB_FTO_238000
|
0205045000NRG23101020222497129
|
6987916950
|
10/10/2022
|
Veerakumari
|
Veerakumari
|
0205045WL0125549
|
00468
|
UBIN0807907
|
2695
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
AP0205045_140223APB_FTO_381238
|
0205045000NRG23130220232913589
|
8950555376
|
14/02/2023
|
Mutyalamma
|
Mutyalamma
|
0205045WL204944
|
00468
|
UBIN0803821
|
916
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
AP0205045_140223APB_FTO_381238
|
0205045000NRG23130220232913798
|
8950555441
|
14/02/2023
|
Venkateswararao
|
Venkateswararao
|
0205045WL204957
|
00468
|
UBIN0807907
|
953
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
793
|
AP0205045_140223APB_FTO_381238
|
0205045000NRG23130220232913801
|
8950555422
|
14/02/2023
|
Gangabavani
|
Gangabavani
|
0205045WL204957
|
00468
|
UBIN0807907
|
1192
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
AP0205045_140223APB_FTO_381238
|
0205045000NRG23130220232913803
|
8950555398
|
14/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
0205045WL204957
|
00468
|
UBIN0807907
|
1192
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
AP0205045_140223APB_FTO_381238
|
0205045000NRG23130220232913813
|
8950555425
|
14/02/2023
|
Yesubabu
|
Yesubabu
|
0205045WL204957
|
00468
|
UBIN0808318
|
715
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
AP0205045_140223APB_FTO_381238
|
0205045000NRG23130220232914460
|
8950555623
|
14/02/2023
|
Ramaswami
|
Ramaswami
|
0205045WL204976
|
00415
|
SBIN0008496
|
233
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
AP0205045_131222APB_FTO_316702
|
0205045000NRG23131220222672294
|
8596712754
|
13/12/2022
|
Bogeswararao
|
Bogeswararao
|
0205045WL0173375
|
00468
|
UBIN0807907
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
AP0205045_140223APB_FTO_381238
|
0205045000NRG23140220232921724
|
8950555527
|
14/02/2023
|
Ramesh
|
Ramesh
|
0205045WL205743
|
00415
|
SBIN0021524
|
1226
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
799
|
AP0205045_140223APB_FTO_381238
|
0205045000NRG23140220232921748
|
8950555533
|
14/02/2023
|
Peddiraju
|
Peddiraju
|
0205045WL205743
|
00048
|
BKID0008666
|
1471
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
800
|
AP0205045_140223APB_FTO_381238
|
0205045000NRG23140220232922581
|
8950555566
|
14/02/2023
|
Manikyalarao
|
Manikyalarao
|
0205045WL205810
|
00468
|
UBIN0807907
|
628
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
AP0205045_140223APB_FTO_381238
|
0205045000NRG23140220232922582
|
8950555410
|
14/02/2023
|
Ramakrishana
|
Ramakrishana
|
0205045WL205810
|
00468
|
UBIN0807907
|
628
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
AP0205045_140223APB_FTO_381238
|
0205045000NRG23140220232922586
|
8950555569
|
14/02/2023
|
Dasu
|
Dasu
|
0205045WL205810
|
00468
|
UBIN0807907
|
628
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
AP0205045_140323APB_FTO_414851
|
0205045000NRG23140320233177834
|
0413197294
|
14/03/2023
|
Mangayamma
|
Mangayamma
|
0205045WL221388
|
00468
|
UBIN0807907
|
631
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
AP0205045_140323APB_FTO_414851
|
0205045000NRG23140320233180167
|
0413197313
|
14/03/2023
|
Narasimharao
|
Narasimharao
|
0205045WL221460
|
00415
|
SBIN0000885
|
723
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
AP0205045_140323APB_FTO_414851
|
0205045000NRG23140320233180174
|
0413197429
|
14/03/2023
|
parvathi
|
parvathi
|
0205045WL221460
|
00415
|
SBIN0021524
|
723
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
AP0205045_150522FTO_52403
|
0205045000NRG23150520220526404
|
1638879115
|
15/05/2022
|
GUTTULA KONDALAMMA
|
GUTTULA KONDALAMMA
|
0205045WL0018903
|
00045
|
BARB0NARWES
|
671
|
27/05/2022
|
No Such Account
|
807
|
AP0205045_160223APB_FTO_385079
|
0205045000NRG23160220232939660
|
0254582519
|
16/02/2023
|
jayalaxmi
|
jayalaxmi
|
0205045WL207036
|
00415
|
SBIN0021524
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
AP0205045_160223APB_FTO_385079
|
0205045000NRG23160220232941968
|
0254582378
|
16/02/2023
|
Mutyalarao
|
Mutyalarao
|
0205045WL207186
|
00468
|
UBIN0807907
|
1452
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
AP0205045_160223APB_FTO_385079
|
0205045000NRG23160220232941970
|
0254582377
|
16/02/2023
|
Nageswararao
|
Nageswararao
|
0205045WL207186
|
00468
|
UBIN0807907
|
1210
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
AP0205045_160223APB_FTO_385079
|
0205045000NRG23160220232944410
|
0254582479
|
16/02/2023
|
Prasad
|
Prasad
|
0205045WL207375
|
00078
|
CNRB0002435
|
240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
AP0205045_160223APB_FTO_385079
|
0205045000NRG23160220232944451
|
0254582380
|
16/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205045WL207377
|
00468
|
UBIN0807907
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
AP0205045_160223APB_FTO_385079
|
0205045000NRG23160220232944454
|
0254582371
|
16/02/2023
|
Saibabu
|
Saibabu
|
0205045WL207377
|
00468
|
UBIN0803821
|
240
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
813
|
AP0205045_160223APB_FTO_385079
|
0205045000NRG23160220232944507
|
0254582389
|
16/02/2023
|
Subbarao
|
Subbarao
|
0205045WL207379
|
00468
|
UBIN0807907
|
481
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
AP0205045_160223APB_FTO_385079
|
0205045000NRG23160220232944576
|
0254582450
|
16/02/2023
|
Kandavalli Mariyamma
|
Kandavalli Mariyamma
|
0205045WL207388
|
00468
|
UBIN0808318
|
1439
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
AP0205045_160223APB_FTO_385079
|
0205045000NRG23160220232944579
|
0254582425
|
16/02/2023
|
Bebi
|
Bebi
|
0205045WL207388
|
00468
|
UBIN0808318
|
1439
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
AP0205045_160223APB_FTO_385079
|
0205045000NRG23160220232944582
|
0254582403
|
16/02/2023
|
Pedapandu
|
Pedapandu
|
0205045WL207388
|
00468
|
UBIN0808318
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
AP0205045_160223APB_FTO_385079
|
0205045000NRG23160220232944626
|
0254582426
|
16/02/2023
|
Suryakumari
|
Suryakumari
|
0205045WL207391
|
00468
|
UBIN0808318
|
1201
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
AP0205045_160223APB_FTO_385079
|
0205045000NRG23160220232944636
|
0254582448
|
16/02/2023
|
Santakumari
|
Santakumari
|
0205045WL207391
|
00468
|
UBIN0808318
|
961
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23170520220586673
|
1649374567
|
18/05/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0020420
|
00415
|
SBIN0021524
|
1285
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
820
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23170520220586686
|
1649374515
|
18/05/2022
|
Rambabu
|
Rambabu
|
0205045WL0020420
|
00415
|
SBIN0021524
|
1285
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23170520220586698
|
1649374769
|
18/05/2022
|
Narasimharao
|
Narasimharao
|
0205045WL0020420
|
00415
|
SBIN0000885
|
1285
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
822
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23170520220586699
|
1649374556
|
18/05/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0020420
|
00415
|
SBIN0020502
|
1285
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
823
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23170520220586705
|
1649374625
|
18/05/2022
|
parvathi
|
parvathi
|
0205045WL0020420
|
00415
|
SBIN0021524
|
1285
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23170520220592577
|
1649374748
|
18/05/2022
|
bujjibabu
|
bujjibabu
|
0205045WL0020591
|
00468
|
UBIN0807907
|
1441
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
825
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23170520220593093
|
1649374779
|
18/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0020626
|
00078
|
CNRB0002435
|
1379
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
826
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23180520220602734
|
1649374693
|
18/05/2022
|
Saibabu
|
Saibabu
|
0205045WL0020912
|
00468
|
UBIN0803821
|
1693
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
827
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23180520220604337
|
1649374624
|
18/05/2022
|
Bogeswararao
|
Bogeswararao
|
0205045WL0020923
|
00415
|
SBIN0021524
|
1152
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
828
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23180520220604342
|
1649374634
|
18/05/2022
|
Baburao
|
Baburao
|
0205045WL0020923
|
00415
|
SBIN0021524
|
1382
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23180520220604376
|
1649374622
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0020923
|
00415
|
SBIN0021524
|
1152
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23180520220604380
|
1649374621
|
18/05/2022
|
Chandrakala
|
Chandrakala
|
0205045WL0020923
|
00415
|
SBIN0021524
|
230
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
831
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23180520220604394
|
1649374759
|
18/05/2022
|
Ramarao
|
Ramarao
|
0205045WL0020923
|
00415
|
SBIN0000885
|
230
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
832
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23180520220605511
|
1649374763
|
18/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0020958
|
00415
|
SBIN0003362
|
1479
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23180520220605513
|
1649374514
|
18/05/2022
|
Satya prasad
|
Satya prasad
|
0205045WL0020958
|
00415
|
SBIN0000885
|
1479
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
834
|
AP0205045_180522APB_FTO_55258
|
0205045000NRG23180520220612835
|
1649374755
|
18/05/2022
|
Venkatamuthyam
|
Venkatamuthyam
|
0205045WL0021026
|
00468
|
UBIN0809039
|
1841
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
835
|
AP0205045_181122APB_FTO_282662
|
0205045000NRG23181120222598108
|
7035956799
|
18/11/2022
|
Chittibabu
|
Chittibabu
|
0205045WL0156608
|
00415
|
SBIN0000885
|
849
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
AP0205045_181122APB_FTO_282662
|
0205045000NRG23181120222598111
|
7035956781
|
18/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205045WL0156608
|
00468
|
UBIN0804894
|
637
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
AP0205045_181122APB_FTO_282662
|
0205045000NRG23181120222598117
|
7035956785
|
18/11/2022
|
Subbarao
|
Subbarao
|
0205045WL0156608
|
00468
|
UBIN0807907
|
849
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
AP0205045_181122APB_FTO_282662
|
0205045000NRG23181120222598122
|
7035956779
|
18/11/2022
|
Chantibabu
|
Chantibabu
|
0205045WL0156608
|
00468
|
UBIN0803821
|
849
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
AP0205045_181122APB_FTO_282662
|
0205045000NRG23181120222598129
|
7035956777
|
18/11/2022
|
Salmon Raju
|
Salmon Raju
|
0205045WL0156608
|
00468
|
UBIN0803821
|
849
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
AP0205045_200522APB_FTO_57540
|
0205045000NRG23190520220634291
|
1649558110
|
20/05/2022
|
Satyanarayan
|
Satyanarayan
|
0205045WL0021422
|
00415
|
SBIN0000885
|
1387
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886216
|
8774233807
|
08/02/2023
|
Manikyalarao
|
Manikyalarao
|
0205045WL203274
|
00468
|
UBIN0807907
|
722
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886217
|
8774233796
|
08/02/2023
|
Ramakrishana
|
Ramakrishana
|
0205045WL203274
|
00468
|
UBIN0807907
|
722
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886219
|
8774233768
|
08/02/2023
|
Dasu
|
Dasu
|
0205045WL203274
|
00468
|
UBIN0807907
|
963
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886730
|
8774233723
|
08/02/2023
|
Lakkvarapu Meri Matha
|
Lakkvarapu Meri Matha
|
0205045WL203306
|
00468
|
UBIN0803821
|
480
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886734
|
8774233921
|
08/02/2023
|
Mariyamma
|
Mariyamma
|
0205045WL203306
|
00415
|
SBIN0021524
|
1682
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886832
|
8774233891
|
08/02/2023
|
Parvathi
|
Parvathi
|
0205045WL203309
|
00415
|
SBIN0020502
|
1147
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886891
|
8774233766
|
08/02/2023
|
Durga
|
Durga
|
0205045WL203313
|
00468
|
UBIN0807907
|
1674
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886894
|
8774233792
|
08/02/2023
|
Subbarao
|
Subbarao
|
0205045WL203313
|
00468
|
UBIN0807907
|
239
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886899
|
8774233794
|
08/02/2023
|
Varalakshmi
|
Varalakshmi
|
0205045WL203313
|
00468
|
UBIN0807907
|
1674
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886908
|
8774233607
|
08/02/2023
|
Chittibabu
|
Chittibabu
|
0205045WL203314
|
00415
|
SBIN0000885
|
1215
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886910
|
8774233729
|
08/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
0205045WL203314
|
00468
|
UBIN0804894
|
1215
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886919
|
8774233598
|
08/02/2023
|
Chantibabu
|
Chantibabu
|
0205045WL203314
|
00468
|
UBIN0803821
|
972
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232886927
|
8774233599
|
08/02/2023
|
Salmon Raju
|
Salmon Raju
|
0205045WL203314
|
00468
|
UBIN0803821
|
729
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232887123
|
8774233908
|
08/02/2023
|
Adiyya
|
Adiyya
|
0205045WL203316
|
00415
|
SBIN0000885
|
1435
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232887126
|
8774233795
|
08/02/2023
|
Radhakrishana
|
Radhakrishana
|
0205045WL203316
|
00468
|
UBIN0807907
|
956
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232887159
|
8774233673
|
08/02/2023
|
Durgabavani
|
Durgabavani
|
0205045WL203316
|
00415
|
SBIN0003362
|
478
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232887178
|
8774233787
|
08/02/2023
|
Kumari
|
Kumari
|
0205045WL203318
|
00468
|
UBIN0807907
|
966
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232887180
|
8774233800
|
08/02/2023
|
Varalakshmi
|
Varalakshmi
|
0205045WL203318
|
00468
|
UBIN0807907
|
966
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232887182
|
8774233727
|
08/02/2023
|
Krishnakumari
|
Krishnakumari
|
0205045WL203318
|
00468
|
UBIN0807907
|
966
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232887188
|
8774233743
|
08/02/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205045WL203318
|
00468
|
UBIN0807907
|
966
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
AP0205045_080223APB_FTO_376801
|
0205045000NRG23080220232887191
|
8774233782
|
08/02/2023
|
Lakhsmi
|
Lakhsmi
|
0205045WL203318
|
00468
|
UBIN0807907
|
966
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
AP0205045_080522APB_FTO_44638
|
0205045000NRG23080520220330861
|
1424460678
|
08/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0013981
|
00415
|
SBIN0003362
|
966
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
863
|
AP0205045_080522APB_FTO_44638
|
0205045000NRG23080520220330874
|
1424460686
|
08/05/2022
|
Narashimharao
|
Narashimharao
|
0205045WL0013981
|
00078
|
CNRB0002435
|
241
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
864
|
AP0205045_080522APB_FTO_44638
|
0205045000NRG23080520220331077
|
1424460674
|
08/05/2022
|
Nagamani
|
Nagamani
|
0205045WL0013988
|
00415
|
SBIN0000885
|
958
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
AP0205045_080722APB_FTO_129456
|
0205045000NRG23080720222214784
|
|
08/07/2022
|
Venkatamuthyam
|
Venkatamuthyam
|
0205045WL0053281
|
00468
|
UBIN0809039
|
722
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
866
|
AP0205045_081122APB_FTO_271685
|
0205045000NRG23081120222565494
|
N1122005B9D051
|
08/11/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205045WL0148335
|
00468
|
UBIN0807907
|
514
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
AP0205045_090722APB_FTO_130219
|
0205045000NRG23090720222221579
|
|
09/07/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0053664
|
00415
|
SBIN0020502
|
1612
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
AP0205045_100323APB_FTO_412535
|
0205045000NRG23100320233149455
|
0413289412
|
10/03/2023
|
M KAMALAKAR
|
M KAMALAKAR
|
0205045WL219475
|
00468
|
UBIN0808318
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
AP0205045_110422APB_FTO_9862
|
0205045000NRG23110420220005467
|
1245206831
|
11/04/2022
|
Odugu Anjaneyelu
|
Odugu Anjaneyelu
|
0205045WL0000265
|
00415
|
SBIN0018890
|
1081
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
870
|
AP0205045_110422APB_FTO_9862
|
0205045000NRG23110420220006751
|
1245206546
|
11/04/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0000291
|
00468
|
UBIN0807907
|
919
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
AP0205045_131022FTO_241538
|
0205045000NRG23111020222500113
|
6983004392
|
13/10/2022
|
Kathula Sathish
|
Kathula Sathish
|
0205045WL0126642
|
00227
|
KVBL0004805
|
245
|
17/12/2022
|
No Such Account
|
872
|
AP0205045_170123APB_FTO_350679
|
0205045000NRG23170120232770455
|
8599302950
|
17/01/2023
|
Sharada
|
Sharada
|
0205045WL0190730
|
00468
|
UBIN0803821
|
244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
AP0205045_180422APB_FTO_20114
|
0205045000NRG23180420220039501
|
1201444255
|
18/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205045WL0002130
|
00468
|
UBIN0807907
|
1256
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
AP0205045_180622APB_FTO_95669
|
0205045000NRG23180620221790403
|
N0622021DEDA81
|
18/06/2022
|
Kruparam
|
Kruparam
|
0205045WL0041883
|
00468
|
UBIN0808318
|
461
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
875
|
AP0205045_220522FTO_59406
|
0205045000NRG23220520220720501
|
1978949756
|
22/05/2022
|
Kadali Udaya lakshmi
|
Kadali Udaya lakshmi
|
0205045WL0023669
|
00691
|
IPOS0000001
|
1684
|
05/06/2022
|
No Such Account
|
876
|
AP0205045_230522APB_FTO_60283
|
0205045000NRG23230520220733072
|
2024609722
|
23/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205045WL0023907
|
00468
|
UBIN0803821
|
930
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
877
|
AP0205045_230522APB_FTO_60283
|
0205045000NRG23230520220739732
|
2024610224
|
23/05/2022
|
jaya lakshmi
|
jaya lakshmi
|
0205045WL0023989
|
00048
|
BKID0008666
|
1151
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
878
|
AP0205026_010323APB_FTO_402139
|
0205026000NRG23010320233057525
|
0413394813
|
01/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
0205026WL213969
|
00415
|
SBIN0002718
|
1071
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
AP0205026_010622APB_FTO_70482
|
0205026000NRG23010620221157118
|
|
01/06/2022
|
lakshmi
|
lakshmi
|
0205026WL0030773
|
00415
|
SBIN0021236
|
1420
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
AP0205026_020822APB_FTO_155268
|
0205026000NRG23020820222282973
|
N082200146DE01
|
02/08/2022
|
Lakshmi
|
Lakshmi
|
0205026WL0063855
|
00415
|
SBIN0002718
|
1268
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
AP0205026_020822FTO_155258
|
0205026000NRG23020820222282984
|
N08220014730E1
|
02/08/2022
|
Anand
|
Anand
|
0205026WL0063855
|
00415
|
SBIN0021236
|
1268
|
19/08/2022
|
Account closed
|
882
|
AP0205026_020922APB_FTO_189032
|
0205026000NRG23020920222368550
|
6869930888
|
02/09/2022
|
Somireddy
|
Somireddy
|
0205026WL0088271
|
00415
|
SBIN0008576
|
2056
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
AP0205026_020922APB_FTO_189032
|
0205026000NRG23020920222372595
|
6869930900
|
02/09/2022
|
Gopalakrishna
|
Gopalakrishna
|
0205026WL0089055
|
00415
|
SBIN0002784
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
AP0205026_031122APB_FTO_266730
|
0205026000NRG23021120222552914
|
N1122004B404C1
|
03/11/2022
|
Varalakshmi
|
Varalakshmi
|
0205026WL0144735
|
00468
|
UBIN0806595
|
1378
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
AP0205026_031122APB_FTO_266730
|
0205026000NRG23021120222552916
|
N1122004B403C1
|
03/11/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205026WL0144735
|
00468
|
UBIN0806595
|
1378
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
AP0205026_030522APB_FTO_38899
|
0205026000NRG23030520220234316
|
1349301167
|
03/05/2022
|
Srinu
|
Srinu
|
0205026WL0011093
|
00468
|
UBIN0830674
|
683
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
887
|
AP0205026_030522APB_FTO_38899
|
0205026000NRG23030520220234976
|
1349301133
|
03/05/2022
|
mahesh
|
mahesh
|
0205026WL0011113
|
00468
|
UBIN0806595
|
906
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
888
|
AP0205026_031122APB_FTO_266730
|
0205026000NRG23031120222555170
|
N1122004B40A31
|
03/11/2022
|
Sattiyya
|
Sattiyya
|
0205026WL0145364
|
00089
|
CBIN0283138
|
1138
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
889
|
AP0205026_070922APB_FTO_196501
|
0205026000NRG23060920222385228
|
6866730771
|
07/09/2022
|
Kantamma
|
Kantamma
|
0205026WL0092794
|
00415
|
SBIN0002718
|
1366
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
AP0205026_071022APB_FTO_235647
|
0205026000NRG23061020222485108
|
6987572624
|
07/10/2022
|
Seshayya
|
Seshayya
|
0205026WL0121504
|
00415
|
SBIN0002718
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
AP0205026_071022APB_FTO_235647
|
0205026000NRG23061020222485726
|
6987572548
|
07/10/2022
|
Satyavati
|
Satyavati
|
0205026WL0121779
|
00468
|
UBIN0806595
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
AP0205026_071022APB_FTO_235647
|
0205026000NRG23061020222486227
|
6987572641
|
07/10/2022
|
sujatha
|
sujatha
|
0205026WL0122019
|
00089
|
CBIN0283138
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
AP0205026_071022APB_FTO_235647
|
0205026000NRG23061020222488378
|
6987572626
|
07/10/2022
|
Somireddy
|
Somireddy
|
0205026WL0122757
|
00415
|
SBIN0008576
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
AP0205026_071022APB_FTO_236448
|
0205026000NRG23071020222490430
|
6987572045
|
07/10/2022
|
Lakshmi
|
Lakshmi
|
0205026WL0123337
|
00415
|
SBIN0002784
|
1367
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
AP0205026_071022APB_FTO_236448
|
0205026000NRG23071020222492347
|
6987572021
|
07/10/2022
|
Suryanarayana
|
Suryanarayana
|
0205026WL0123706
|
00415
|
SBIN0002718
|
1366
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
AP0205026_071022APB_FTO_236448
|
0205026000NRG23071020222492365
|
6987571988
|
07/10/2022
|
Saramma
|
Saramma
|
0205026WL0123707
|
00468
|
UBIN0801402
|
1366
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
AP0205045_200922APB_FTO_210998
|
0205045000NRG23190920222433689
|
6870128034
|
20/09/2022
|
Rambabu
|
Rambabu
|
0205045WL0106174
|
00468
|
UBIN0803821
|
1015
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
AP0205045_200922APB_FTO_210998
|
0205045000NRG23190920222433690
|
6870128050
|
20/09/2022
|
Satyavati
|
Satyavati
|
0205045WL0106174
|
00468
|
UBIN0804894
|
1015
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
AP0205045_200922APB_FTO_210998
|
0205045000NRG23190920222433691
|
6870128009
|
20/09/2022
|
Kadali naga Satyanarayana
|
Kadali naga Satyanarayana
|
0205045WL0106174
|
00468
|
UBIN0803821
|
1624
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
AP0205045_200922APB_FTO_210998
|
0205045000NRG23190920222433692
|
6870128068
|
20/09/2022
|
KADALI SATYAVATHI
|
KADALI SATYAVATHI
|
0205045WL0106174
|
00468
|
UBIN0803821
|
1015
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
AP0205045_200922APB_FTO_210998
|
0205045000NRG23190920222433693
|
6870128032
|
20/09/2022
|
Lakshmileela
|
Lakshmileela
|
0205045WL0106174
|
00468
|
UBIN0803821
|
1421
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
AP0205045_200922APB_FTO_210998
|
0205045000NRG23190920222433700
|
6870128040
|
20/09/2022
|
Savitri
|
Savitri
|
0205045WL0106174
|
00468
|
UBIN0803821
|
1218
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
AP0205045_200922APB_FTO_210998
|
0205045000NRG23190920222433889
|
6870128012
|
20/09/2022
|
Parvathi
|
Parvathi
|
0205045WL0106216
|
00468
|
UBIN0803821
|
1199
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
AP0205045_200922APB_FTO_210998
|
0205045000NRG23190920222433891
|
6870128004
|
20/09/2022
|
Durga
|
Durga
|
0205045WL0106216
|
00468
|
UBIN0803821
|
1199
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
AP0205045_200922APB_FTO_210998
|
0205045000NRG23190920222433909
|
6870128069
|
20/09/2022
|
BANDI SATYANARAYANA
|
BANDI SATYANARAYANA
|
0205045WL0106216
|
00468
|
UBIN0803821
|
800
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
AP0205045_200922APB_FTO_210998
|
0205045000NRG23190920222433912
|
6870128025
|
20/09/2022
|
Venkata Narayana kavuru
|
Venkata Narayana kavuru
|
0205045WL0106216
|
00468
|
UBIN0803821
|
800
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
AP0205045_220223APB_FTO_389837
|
0205045000NRG23210220232989612
|
0238760319
|
22/02/2023
|
Lakshmi
|
Lakshmi
|
0205045WL210077
|
00468
|
UBIN0803821
|
956
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
AP0205045_220223APB_FTO_389837
|
0205045000NRG23210220232989618
|
0238760324
|
22/02/2023
|
T Sharada
|
T Sharada
|
0205045WL210077
|
00468
|
UBIN0803821
|
478
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
AP0205045_210622APB_FTO_99388
|
0205045000NRG23210620221887337
|
3342710121
|
21/06/2022
|
satyanarayana
|
satyanarayana
|
0205045WL0043723
|
00468
|
UBIN0808318
|
1475
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
AP0205045_210622APB_FTO_99388
|
0205045000NRG23210620221889688
|
3342710163
|
21/06/2022
|
Nagamani
|
Nagamani
|
0205045WL0043806
|
00415
|
SBIN0000885
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
AP0205045_210622APB_FTO_99388
|
0205045000NRG23210620221895995
|
3342710224
|
21/06/2022
|
Nageswrarao
|
Nageswrarao
|
0205045WL0043919
|
00415
|
SBIN0000885
|
919
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
912
|
AP0205045_210622APB_FTO_99388
|
0205045000NRG23210620221898677
|
3342710031
|
21/06/2022
|
Saibabu
|
Saibabu
|
0205045WL0043951
|
00468
|
UBIN0803821
|
1468
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
913
|
AP0205045_210622APB_FTO_99388
|
0205045000NRG23210620221899234
|
3342710498
|
21/06/2022
|
Chinchinada udayakumar
|
Chinchinada udayakumar
|
0205045WL0043966
|
00415
|
SBIN0000885
|
1598
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
AP0205045_210622APB_FTO_99388
|
0205045000NRG23210620221899242
|
3342710219
|
21/06/2022
|
ravi
|
ravi
|
0205045WL0043966
|
00415
|
SBIN0000885
|
1598
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
AP0205045_210622APB_FTO_99388
|
0205045000NRG23210620221899288
|
3342710466
|
21/06/2022
|
Rajarao
|
Rajarao
|
0205045WL0043966
|
00415
|
SBIN0000885
|
1370
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
AP0205045_210622APB_FTO_99388
|
0205045000NRG23210620221899329
|
3342710300
|
21/06/2022
|
Mani
|
Mani
|
0205045WL0043967
|
00415
|
SBIN0000885
|
1293
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
AP0205045_210622APB_FTO_99388
|
0205045000NRG23210620221905152
|
3342710126
|
21/06/2022
|
prakasamma
|
prakasamma
|
0205045WL0044044
|
00415
|
SBIN0000885
|
1110
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
918
|
AP0205045_220223APB_FTO_389837
|
0205045000NRG23220220232993564
|
0238760347
|
22/02/2023
|
Kondalamma
|
Kondalamma
|
0205045WL210333
|
00468
|
UBIN0807907
|
1195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
AP0205045_220223APB_FTO_389837
|
0205045000NRG23220220232993565
|
0238760337
|
22/02/2023
|
Samoru
|
Samoru
|
0205045WL210333
|
00468
|
UBIN0807907
|
1195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
AP0205045_220223APB_FTO_389837
|
0205045000NRG23220220232993566
|
0238760343
|
22/02/2023
|
Varalakshmi
|
Varalakshmi
|
0205045WL210333
|
00468
|
UBIN0807907
|
1195
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
921
|
AP0205045_220223APB_FTO_389837
|
0205045000NRG23220220232993570
|
0238760346
|
22/02/2023
|
K Hanumanturao
|
K Hanumanturao
|
0205045WL210333
|
00468
|
UBIN0807907
|
956
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
AP0205045_220223APB_FTO_389837
|
0205045000NRG23220220232993572
|
0238760331
|
22/02/2023
|
Subadra
|
Subadra
|
0205045WL210333
|
00468
|
UBIN0807907
|
956
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
AP0205045_220223APB_FTO_389837
|
0205045000NRG23220220232993575
|
0238760367
|
22/02/2023
|
Parvati
|
Parvati
|
0205045WL210333
|
00468
|
UBIN0807907
|
1195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
AP0205045_220223APB_FTO_389837
|
0205045000NRG23220220232994165
|
0238760342
|
22/02/2023
|
Samoru
|
Samoru
|
0205045WL210365
|
00468
|
UBIN0807907
|
230
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
AP0205045_220223APB_FTO_389837
|
0205045000NRG23220220232994168
|
0238760345
|
22/02/2023
|
Devandrarao
|
Devandrarao
|
0205045WL210365
|
00468
|
UBIN0807907
|
1149
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
AP0205045_220223APB_FTO_389837
|
0205045000NRG23220220232994175
|
0238760334
|
22/02/2023
|
Ramarao
|
Ramarao
|
0205045WL210365
|
00468
|
UBIN0807907
|
1149
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
AP0205045_220223APB_FTO_389837
|
0205045000NRG23220220232994177
|
0238760383
|
22/02/2023
|
Ammanna
|
Ammanna
|
0205045WL210365
|
00468
|
UBIN0807907
|
1149
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
928
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220718621
|
1979178808
|
22/05/2022
|
Divya
|
Divya
|
0205045WL0023639
|
00415
|
SBIN0000885
|
1219
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
929
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220718933
|
1979178500
|
22/05/2022
|
Venkata Lskshmi
|
Venkata Lskshmi
|
0205045WL0023645
|
00415
|
SBIN0000885
|
1683
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
930
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220718934
|
1979179049
|
22/05/2022
|
Manga
|
Manga
|
0205045WL0023645
|
00415
|
SBIN0000885
|
1683
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
931
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220718988
|
1979178923
|
22/05/2022
|
Srinu
|
Srinu
|
0205045WL0023647
|
00468
|
UBIN0803821
|
1679
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
932
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220718996
|
1979178711
|
22/05/2022
|
Adimutyam Durga Prasad
|
Adimutyam Durga Prasad
|
0205045WL0023647
|
00415
|
SBIN0000885
|
1679
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
933
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220720524
|
1979178638
|
22/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0023669
|
00415
|
SBIN0000885
|
1684
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220723318
|
1979178530
|
22/05/2022
|
Pentayya
|
Pentayya
|
0205045WL0023744
|
00415
|
SBIN0021524
|
474
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
935
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220723319
|
1979178595
|
22/05/2022
|
S Hanumanthu
|
S Hanumanthu
|
0205045WL0023744
|
00176
|
IDIB000N170
|
474
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
936
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220723336
|
1979178451
|
22/05/2022
|
Venkataramana
|
Venkataramana
|
0205045WL0023744
|
00415
|
SBIN0021524
|
474
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220723341
|
1979178527
|
22/05/2022
|
Peddintlu
|
Peddintlu
|
0205045WL0023744
|
00415
|
SBIN0021524
|
474
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220723348
|
1979178658
|
22/05/2022
|
Ramarao
|
Ramarao
|
0205045WL0023744
|
00415
|
SBIN0000885
|
474
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
939
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220723651
|
1979178499
|
22/05/2022
|
SRINIVAS
|
SRINIVAS
|
0205045WL0023746
|
00415
|
SBIN0002757
|
939
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
940
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220724350
|
1979178940
|
22/05/2022
|
Veeralankamma
|
Veeralankamma
|
0205045WL0023753
|
00415
|
SBIN0021524
|
1619
|
06/06/2022
|
invalid Bank Identifier
|
941
|
AP0205045_220522APB_FTO_59428
|
0205045000NRG23220520220724356
|
1979178794
|
22/05/2022
|
Venkataramana
|
Venkataramana
|
0205045WL0023753
|
00415
|
SBIN0021524
|
1619
|
06/06/2022
|
invalid Bank Identifier
|
942
|
AP0205045_250223FTO_394551
|
0205045000NRG23230220233015179
|
0238884869
|
25/02/2023
|
Godi Venkateswararao
|
Godi Venkateswararao
|
0205045WL0211518
|
00468
|
UBIN0808318
|
1924
|
28/03/2023
|
No Such Account
|
943
|
AP0205045_250223FTO_394551
|
0205045000NRG23230220233015213
|
0238884823
|
25/02/2023
|
Veeraswami
|
Veeraswami
|
0205045WL0211520
|
00468
|
UBIN0807907
|
481
|
28/03/2023
|
Account closed
|
944
|
AP0205045_250223FTO_394551
|
0205045000NRG23230220233015226
|
0238884721
|
25/02/2023
|
Lakkvarapu Meri Matha
|
Lakkvarapu Meri Matha
|
0205045WL0211522
|
00468
|
UBIN0803821
|
480
|
28/03/2023
|
No Such Account
|
945
|
AP0205045_231222APB_FTO_327320
|
0205045000NRG23231220222703869
|
8598180281
|
23/12/2022
|
Ludar
|
Ludar
|
0205045WL0180815
|
00415
|
SBIN0003362
|
4112
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
AP0205045_231222APB_FTO_327320
|
0205045000NRG23231220222703872
|
8598180282
|
23/12/2022
|
Lajar
|
Lajar
|
0205045WL0180816
|
00415
|
SBIN0000885
|
4112
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
AP0205045_231222FTO_327314
|
0205045000NRG23231220222703934
|
8596726116
|
23/12/2022
|
DEVIREDDI RANGA RAO
|
DEVIREDDI RANGA RAO
|
0205045WL0180859
|
00691
|
IPOS0000001
|
4112
|
08/02/2023
|
No Such Account
|
948
|
AP0205045_231222FTO_327314
|
0205045000NRG23231220222703994
|
8596726117
|
23/12/2022
|
Gunapudi Sagar Babu
|
Gunapudi Sagar Babu
|
0205045WL0180899
|
00176
|
IDIB000K118
|
1028
|
08/02/2023
|
No Such Account
|
949
|
AP0205045_231222FTO_327314
|
0205045000NRG23231220222704155
|
8596726130
|
23/12/2022
|
PILLI MAHESH
|
PILLI MAHESH
|
0205045WL0180919
|
00468
|
UBIN0808318
|
2313
|
08/02/2023
|
No Such Account
|
950
|
AP0205045_240123APB_FTO_357743
|
0205045000NRG23240120232800294
|
8597729305
|
24/01/2023
|
Sharada
|
Sharada
|
0205045WL0194540
|
00468
|
UBIN0803821
|
789
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
AP0205045_240123APB_FTO_357743
|
0205045000NRG23240120232800297
|
8597729392
|
24/01/2023
|
Kadali naga Satyanarayana
|
Kadali naga Satyanarayana
|
0205045WL0194540
|
00468
|
UBIN0803821
|
473
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
AP0205045_240123APB_FTO_357743
|
0205045000NRG23240120232802463
|
8597729348
|
24/01/2023
|
Chittibabu
|
Chittibabu
|
0205045WL0194783
|
00415
|
SBIN0000885
|
893
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
AP0205045_240123APB_FTO_357743
|
0205045000NRG23240120232802467
|
8597729301
|
24/01/2023
|
Satyanarayana
|
Satyanarayana
|
0205045WL0194783
|
00468
|
UBIN0803821
|
447
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
AP0205045_240123APB_FTO_357743
|
0205045000NRG23240120232803667
|
8597729299
|
24/01/2023
|
Jayaraju
|
Jayaraju
|
0205045WL0194900
|
00468
|
UBIN0803821
|
3341
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
AP0205026_181122FTO_282087
|
0205026000NRG22181120222813005
|
7035837770
|
18/11/2022
|
Savitri
|
Savitri
|
0205026WL2134089
|
00468
|
UBIN0801402
|
964
|
09/12/2022
|
No Such Account
|
956
|
AP0205026_010622FTO_70022
|
0205026000NRG23010620221134907
|
N062200022CDE1
|
01/06/2022
|
ramesh
|
ramesh
|
0205026WL0030508
|
00415
|
SBIN0002718
|
1268
|
17/08/2022
|
Account closed
|
957
|
AP0205026_010622FTO_70022
|
0205026000NRG23010620221139296
|
N062200022CDA1
|
01/06/2022
|
n v rao
|
n v rao
|
0205026WL0030580
|
00415
|
SBIN0002718
|
1138
|
17/08/2022
|
No Such Account
|
958
|
AP0205026_060622FTO_71294
|
0205026000NRG23010620221176558
|
N0622021B10F61
|
06/06/2022
|
venkatesulu
|
venkatesulu
|
0205026WL0031105
|
00415
|
SBIN0002784
|
1368
|
17/08/2022
|
Account closed
|
959
|
AP0205026_060922APB_FTO_193151
|
0205026000NRG23040920222380313
|
6870011415
|
06/09/2022
|
Seshayya
|
Seshayya
|
0205026WL0091550
|
00415
|
SBIN0002718
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
AP0205026_060922FTO_193141
|
0205026000NRG23050920222383225
|
6870618430
|
06/09/2022
|
Degala Prabhu
|
Degala Prabhu
|
0205026WL0092435
|
00468
|
UBIN0801402
|
1799
|
04/12/2022
|
A/c Blocked or Frozen
|
961
|
AP0205026_060323FTO_407357
|
0205026000NRG23060320233093784
|
0413799773
|
06/03/2023
|
Sattayya
|
Sattayya
|
0205026WL0216697
|
00415
|
SBIN0002784
|
1138
|
12/04/2023
|
No Such Account
|
962
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232884435
|
8865672608
|
09/02/2023
|
Lakshmiparvati
|
Lakshmiparvati
|
0205026WL203000
|
00415
|
SBIN0002784
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232884527
|
8865672687
|
09/02/2023
|
ganga rathnam
|
ganga rathnam
|
0205026WL203003
|
00468
|
UBIN0806595
|
1008
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232884533
|
8865672576
|
09/02/2023
|
Bebi
|
Bebi
|
0205026WL203003
|
00415
|
SBIN0002718
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232884534
|
8865672455
|
09/02/2023
|
Lakshmi
|
Lakshmi
|
0205026WL203003
|
00468
|
UBIN0806595
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232884536
|
8865672417
|
09/02/2023
|
Pedavaralakshmi
|
Pedavaralakshmi
|
0205026WL203003
|
00468
|
UBIN0806595
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232884537
|
8865672421
|
09/02/2023
|
Srinu
|
Srinu
|
0205026WL203003
|
00468
|
UBIN0806595
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232884539
|
8865672470
|
09/02/2023
|
Manga
|
Manga
|
0205026WL203003
|
00468
|
UBIN0806595
|
252
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232884543
|
8865672578
|
09/02/2023
|
Srinu
|
Srinu
|
0205026WL203003
|
00415
|
SBIN0002718
|
756
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232884652
|
8865672640
|
09/02/2023
|
Venkanna
|
Venkanna
|
0205026WL203021
|
00415
|
SBIN0002718
|
504
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232884662
|
8865672314
|
09/02/2023
|
Yohanu
|
Yohanu
|
0205026WL203021
|
00415
|
SBIN0002718
|
1008
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
972
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232884772
|
8865672520
|
09/02/2023
|
Kantamma
|
Kantamma
|
0205026WL203031
|
00415
|
SBIN0002718
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232884789
|
8865672581
|
09/02/2023
|
durga
|
durga
|
0205026WL203033
|
00089
|
CBIN0283138
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232885274
|
8865672415
|
09/02/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0205026WL203104
|
00468
|
UBIN0806595
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
AP0205026_010622APB_FTO_70040
|
0205026000NRG23010620221133519
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0205026WL0030497
|
00415
|
SBIN0002718
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
AP0205026_010622APB_FTO_70040
|
0205026000NRG23010620221133612
|
|
01/06/2022
|
naga sudir
|
naga sudir
|
0205026WL0030499
|
00415
|
SBIN0020530
|
228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
AP0205026_010622APB_FTO_70040
|
0205026000NRG23010620221135204
|
|
01/06/2022
|
Venkanna
|
Venkanna
|
0205026WL0030517
|
00415
|
SBIN0002718
|
1268
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
AP0205026_010622APB_FTO_70040
|
0205026000NRG23010620221137263
|
|
01/06/2022
|
Chantibabu
|
Chantibabu
|
0205026WL0030560
|
00227
|
KVBL0001431
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
979
|
AP0205026_010622APB_FTO_70040
|
0205026000NRG23010620221137266
|
|
01/06/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0030560
|
00415
|
SBIN0002784
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
AP0205026_010622APB_FTO_70040
|
0205026000NRG23010620221139013
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0205026WL0030576
|
00089
|
CBIN0283138
|
1138
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
981
|
AP0205026_010622APB_FTO_70040
|
0205026000NRG23010620221139015
|
|
01/06/2022
|
Durga
|
Durga
|
0205026WL0030576
|
00089
|
CBIN0283138
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
AP0205026_010622APB_FTO_70040
|
0205026000NRG23010620221139028
|
|
01/06/2022
|
Prabhakar Rao
|
Prabhakar Rao
|
0205026WL0030576
|
00554
|
KKBK0007883
|
1593
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
983
|
AP0205026_010622APB_FTO_70479
|
0205026000NRG23010620221151608
|
|
01/06/2022
|
Abraham
|
Abraham
|
0205026WL0030720
|
00462
|
UCBA0000229
|
682
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
984
|
AP0205026_010622APB_FTO_70479
|
0205026000NRG23010620221151682
|
|
01/06/2022
|
Naga
|
Naga
|
0205026WL0030720
|
00462
|
UCBA0000229
|
1137
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
985
|
AP0205026_010622APB_FTO_70479
|
0205026000NRG23010620221154874
|
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205026WL0030751
|
00415
|
SBIN0002784
|
744
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
AP0205026_010622APB_FTO_70479
|
0205026000NRG23010620221155845
|
|
01/06/2022
|
Sriramulu
|
Sriramulu
|
0205026WL0030759
|
00415
|
SBIN0002784
|
1368
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
AP0205026_010622APB_FTO_70479
|
0205026000NRG23010620221156959
|
|
01/06/2022
|
Ramgamma
|
Ramgamma
|
0205026WL0030773
|
00415
|
SBIN0021236
|
1420
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
988
|
AP0205026_010622APB_FTO_70479
|
0205026000NRG23010620221157134
|
|
01/06/2022
|
kumari
|
kumari
|
0205026WL0030773
|
00415
|
SBIN0002718
|
1420
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
AP0205026_020522APB_FTO_38130
|
0205026000NRG23020520220199914
|
1438485102
|
02/05/2022
|
Nagamani
|
Nagamani
|
0205026WL0010173
|
00089
|
CBIN0283138
|
911
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
AP0205026_020522APB_FTO_38130
|
0205026000NRG23020520220199915
|
1438485237
|
02/05/2022
|
Venkateshu
|
Venkateshu
|
0205026WL0010173
|
00089
|
CBIN0283138
|
911
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
991
|
AP0205026_020522APB_FTO_38130
|
0205026000NRG23020520220199938
|
1438485255
|
02/05/2022
|
Lakshmikantam
|
Lakshmikantam
|
0205026WL0010173
|
00089
|
CBIN0283138
|
911
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
992
|
AP0205026_020522APB_FTO_38130
|
0205026000NRG23020520220200044
|
1438485225
|
02/05/2022
|
Somayya
|
Somayya
|
0205026WL0010183
|
00415
|
SBIN0008576
|
455
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
993
|
AP0205026_020522APB_FTO_38130
|
0205026000NRG23020520220200508
|
1438485192
|
02/05/2022
|
Venkanna
|
Venkanna
|
0205026WL0010191
|
00415
|
SBIN0002718
|
910
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
AP0205026_010323APB_FTO_402116
|
0205026000NRG23010320233048995
|
0413405356
|
01/03/2023
|
Veeraswamy
|
Veeraswamy
|
0205026WL213520
|
00468
|
UBIN0806595
|
1593
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
995
|
AP0205026_010323APB_FTO_402116
|
0205026000NRG23010320233049534
|
0413405247
|
01/03/2023
|
lakshmi
|
lakshmi
|
0205026WL213556
|
00415
|
SBIN0002784
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
AP0205026_010323APB_FTO_402116
|
0205026000NRG23010320233049549
|
0413405236
|
01/03/2023
|
posamma
|
posamma
|
0205026WL213556
|
00415
|
SBIN0002784
|
1593
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
997
|
AP0205026_010622APB_FTO_70441
|
0205026000NRG23010620221148430
|
N06220010A90D1
|
01/06/2022
|
Ammaji
|
Ammaji
|
0205026WL0030688
|
00415
|
SBIN0002784
|
1138
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
998
|
AP0205026_010622APB_FTO_70441
|
0205026000NRG23010620221148518
|
N06220010AA5A1
|
01/06/2022
|
Sundaramani
|
Sundaramani
|
0205026WL0030688
|
00415
|
SBIN0002784
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
999
|
AP0205026_010622APB_FTO_70441
|
0205026000NRG23010620221148527
|
N06220010A9101
|
01/06/2022
|
nageswara rao
|
nageswara rao
|
0205026WL0030688
|
00415
|
SBIN0002784
|
910
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
AP0205026_010622APB_FTO_70441
|
0205026000NRG23010620221149531
|
N06220010A8D31
|
01/06/2022
|
Somayya
|
Somayya
|
0205026WL0030702
|
00415
|
SBIN0008576
|
1414
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1001
|
AP0205026_010622APB_FTO_70441
|
0205026000NRG23010620221151625
|
N06220010A7D21
|
01/06/2022
|
Daivasahayam
|
Daivasahayam
|
0205026WL0030720
|
00462
|
UCBA0000229
|
682
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
AP0205026_010622APB_FTO_70441
|
0205026000NRG23010620221151635
|
N06220010A9A91
|
01/06/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205026WL0030720
|
00415
|
SBIN0021388
|
910
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
AP0205026_010622APB_FTO_70441
|
0205026000NRG23010620221151644
|
N06220010A76C1
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205026WL0030720
|
00468
|
UBIN0800171
|
1137
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
AP0205026_010622APB_FTO_70441
|
0205026000NRG23010620221151683
|
N06220010A7D01
|
01/06/2022
|
Asirvadam
|
Asirvadam
|
0205026WL0030720
|
00462
|
UCBA0000229
|
1137
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
AP0205026_010622APB_FTO_70441
|
0205026000NRG23010620221161370
|
N06220010A89B1
|
01/06/2022
|
Rangamma
|
Rangamma
|
0205026WL0030835
|
00415
|
SBIN0002784
|
1406
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
AP0205026_010622APB_FTO_70441
|
0205026000NRG23010620221162046
|
N06220010A8751
|
01/06/2022
|
mahesh
|
mahesh
|
0205026WL0030848
|
00468
|
UBIN0806595
|
1364
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1007
|
AP0205026_110522APB_FTO_48382
|
0205026000NRG23090520220378561
|
1438772430
|
11/05/2022
|
Srinu
|
Srinu
|
0205026WL0015130
|
00468
|
UBIN0830674
|
713
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1008
|
AP0205026_090622APB_FTO_79214
|
0205026000NRG23090620221457556
|
N0622021B098E1
|
09/06/2022
|
Lakshmikantam
|
Lakshmikantam
|
0205026WL0035849
|
00089
|
CBIN0283138
|
1719
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1009
|
AP0205026_110522APB_FTO_48333
|
0205026000NRG23100520220390815
|
1438767538
|
11/05/2022
|
Venkanna
|
Venkanna
|
0205026WL0015445
|
00415
|
SBIN0002718
|
1366
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
AP0205026_110522APB_FTO_48382
|
0205026000NRG23100520220413587
|
1438772333
|
11/05/2022
|
mahesh
|
mahesh
|
0205026WL0015981
|
00468
|
UBIN0806595
|
1359
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1011
|
AP0205026_110522APB_FTO_48333
|
0205026000NRG23110520220421965
|
1438767077
|
11/05/2022
|
Charlesh
|
Charlesh
|
0205026WL0016143
|
00089
|
CBIN0283138
|
1366
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1012
|
AP0205026_110522APB_FTO_48333
|
0205026000NRG23110520220422036
|
1438767369
|
11/05/2022
|
Krishnakumari
|
Krishnakumari
|
0205026WL0016146
|
00415
|
SBIN0002718
|
1138
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
AP0205045_180123APB_FTO_352101
|
0205045000NRG23180120232779186
|
8615785131
|
18/01/2023
|
Jalaramma
|
Jalaramma
|
0205045WL0191927
|
00468
|
UBIN0807907
|
239
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
AP0205045_180123APB_FTO_352101
|
0205045000NRG23180120232779187
|
8615785147
|
18/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205045WL0191927
|
00468
|
UBIN0807907
|
239
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
AP0205045_180123APB_FTO_352101
|
0205045000NRG23180120232779198
|
8615785152
|
18/01/2023
|
Jarji
|
Jarji
|
0205045WL0191929
|
00468
|
UBIN0803821
|
483
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
AP0205045_180123APB_FTO_352101
|
0205045000NRG23180120232779199
|
8615785138
|
18/01/2023
|
Venkateswararao
|
Venkateswararao
|
0205045WL0191929
|
00468
|
UBIN0807907
|
483
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1017
|
AP0205045_180722APB_FTO_139152
|
0205045000NRG23180720222254984
|
N072201BADCED1
|
18/07/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0056970
|
00415
|
SBIN0020502
|
736
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
AP0205045_180722APB_FTO_139152
|
0205045000NRG23180720222255024
|
N072201BADD0C1
|
18/07/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0056970
|
00415
|
SBIN0021524
|
1473
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
AP0205045_230822FTO_171813
|
0205045000NRG23200820222320394
|
4288735991
|
23/08/2022
|
pallikonda Venkateswarlu
|
pallikonda Venkateswarlu
|
0205045WL0076587
|
00415
|
SBIN0000885
|
1151
|
30/08/2022
|
No Such Account
|
1020
|
AP0205045_210323APB_FTO_423884
|
0205045000NRG23210320233257221
|
0408829004
|
21/03/2023
|
Bellapu Ramesh
|
Bellapu Ramesh
|
0205045WL225421
|
00468
|
UBIN0809845
|
721
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
AP0205045_210323APB_FTO_423884
|
0205045000NRG23210320233259756
|
0408828983
|
21/03/2023
|
Bebi
|
Bebi
|
0205045WL225484
|
00468
|
UBIN0807907
|
4112
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
AP0205045_210323APB_FTO_423884
|
0205045000NRG23210320233260758
|
0408828974
|
21/03/2023
|
Tri murtulu
|
Tri murtulu
|
0205045WL225501
|
00468
|
UBIN0804894
|
1922
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
AP0205045_230622APB_FTO_102762
|
0205045000NRG23230620221958808
|
3341997573
|
23/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205045WL0045091
|
00468
|
UBIN0807907
|
935
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
AP0205045_250522FTO_62109
|
0205045000NRG23250520220800478
|
2027242302
|
25/05/2022
|
NAKKA SANTHA KUMARI
|
NAKKA SANTHA KUMARI
|
0205045WL0025220
|
00468
|
UBIN0808318
|
459
|
06/06/2022
|
No Such Account
|
1025
|
AP0205045_260822FTO_176185
|
0205045000NRG23260820222335730
|
4435311327
|
26/08/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0081495
|
00415
|
SBIN0021524
|
480
|
07/09/2022
|
Account closed
|
1026
|
AP0205045_260822FTO_176185
|
0205045000NRG23260820222335774
|
4435311316
|
26/08/2022
|
Nagamani
|
Nagamani
|
0205045WL0081502
|
00415
|
SBIN0021524
|
1332
|
07/09/2022
|
Account closed
|
1027
|
AP0205045_260822FTO_176185
|
0205045000NRG23260820222335790
|
4435311341
|
26/08/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0081503
|
00468
|
UBIN0803821
|
1404
|
07/09/2022
|
A/c Blocked or Frozen
|
1028
|
AP0205045_260822FTO_176185
|
0205045000NRG23260820222335791
|
4435311342
|
26/08/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0081503
|
00468
|
UBIN0803821
|
1435
|
07/09/2022
|
A/c Blocked or Frozen
|
1029
|
AP0205045_260822FTO_176185
|
0205045000NRG23260820222335794
|
4435311343
|
26/08/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0081503
|
00468
|
UBIN0803821
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
1030
|
AP0205045_260822FTO_176185
|
0205045000NRG23260820222335795
|
4435311344
|
26/08/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0081503
|
00468
|
UBIN0803821
|
1411
|
07/09/2022
|
A/c Blocked or Frozen
|
1031
|
AP0205045_260822FTO_176185
|
0205045000NRG23260820222335827
|
4435311279
|
26/08/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0081515
|
00415
|
SBIN0000885
|
1434
|
07/09/2022
|
A/c Blocked or Frozen
|
1032
|
AP0205045_260822FTO_176185
|
0205045000NRG23260820222335831
|
4435311278
|
26/08/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0081515
|
00415
|
SBIN0000885
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
1033
|
AP0205045_260822FTO_176185
|
0205045000NRG23260820222335837
|
4435311280
|
26/08/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0081515
|
00415
|
SBIN0000885
|
1379
|
07/09/2022
|
A/c Blocked or Frozen
|
1034
|
AP0205045_260822FTO_176185
|
0205045000NRG23260820222335876
|
4435311371
|
26/08/2022
|
P Venkateswarlu
|
P Venkateswarlu
|
0205045WL0081528
|
00703
|
AIRP0000001
|
833
|
07/09/2022
|
A/c Blocked or Frozen
|
1035
|
AP0205026_030522APB_FTO_38867
|
0205026000NRG23030520220227884
|
1349304861
|
03/05/2022
|
Pedavenkateswarlu
|
Pedavenkateswarlu
|
0205026WL0010906
|
00415
|
SBIN0002784
|
683
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
AP0205026_040922APB_FTO_191071
|
0205026000NRG23040920222379491
|
4665190810
|
04/09/2022
|
Venkata lakshmi
|
Venkata lakshmi
|
0205026WL0091171
|
00468
|
UBIN0801402
|
1799
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
AP0205026_060722APB_FTO_125582
|
0205026000NRG23050720222188549
|
|
06/07/2022
|
Raju
|
Raju
|
0205026WL0052065
|
00415
|
SBIN0002784
|
694
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
AP0205026_060722APB_FTO_125582
|
0205026000NRG23050720222188593
|
|
06/07/2022
|
Pratap
|
Pratap
|
0205026WL0052065
|
00415
|
SBIN0002784
|
1620
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
AP0205026_060722APB_FTO_125582
|
0205026000NRG23060720222190838
|
|
06/07/2022
|
Someswara Rao
|
Someswara Rao
|
0205026WL0052153
|
00415
|
SBIN0002718
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
AP0205026_070622APB_FTO_75638
|
0205026000NRG23070620221362052
|
3345614013
|
07/06/2022
|
Ammaji
|
Ammaji
|
0205026WL0034145
|
00415
|
SBIN0002784
|
1219
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1041
|
AP0205026_070622APB_FTO_75638
|
0205026000NRG23070620221378545
|
3345614015
|
07/06/2022
|
soloman
|
soloman
|
0205026WL0034351
|
00415
|
SBIN0002784
|
488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
AP0205026_080622APB_FTO_78541
|
0205026000NRG23070620221387911
|
N0622021B6B3C1
|
08/06/2022
|
Somayya
|
Somayya
|
0205026WL0034520
|
00415
|
SBIN0008576
|
1753
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1043
|
AP0205026_080622APB_FTO_78516
|
0205026000NRG23080620221404278
|
3345582791
|
08/06/2022
|
Prabhakar Rao
|
Prabhakar Rao
|
0205026WL0034809
|
00554
|
KKBK0007883
|
732
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1044
|
AP0205026_080622APB_FTO_78541
|
0205026000NRG23080620221433237
|
N0622021B6AB61
|
08/06/2022
|
mahesh
|
mahesh
|
0205026WL0035380
|
00468
|
UBIN0806595
|
1460
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1045
|
AP0205026_090622APB_FTO_79534
|
0205026000NRG23090620221468836
|
N0622021B0DF21
|
09/06/2022
|
Abraham
|
Abraham
|
0205026WL0036058
|
00462
|
UCBA0000229
|
1227
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1046
|
AP0205026_090622APB_FTO_79534
|
0205026000NRG23090620221468863
|
N0622021B0E501
|
09/06/2022
|
Mohanrao
|
Mohanrao
|
0205026WL0036058
|
00415
|
SBIN0021388
|
1472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
AP0205026_090622APB_FTO_79534
|
0205026000NRG23090620221468864
|
N0622021B0E4E1
|
09/06/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205026WL0036058
|
00415
|
SBIN0021388
|
981
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
AP0205026_090622APB_FTO_79534
|
0205026000NRG23090620221468913
|
N0622021B0DA81
|
09/06/2022
|
Naga
|
Naga
|
0205026WL0036058
|
00462
|
UCBA0000229
|
1472
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1049
|
AP0205026_090622APB_FTO_79534
|
0205026000NRG23090620221468914
|
N0622021B0DF61
|
09/06/2022
|
Asirvadam
|
Asirvadam
|
0205026WL0036058
|
00462
|
UCBA0000229
|
1472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
AP0205026_110522FTO_48306
|
0205026000NRG23100520220390937
|
1441396546
|
11/05/2022
|
Ramesh
|
Ramesh
|
0205026WL0015445
|
00415
|
SBIN0002718
|
455
|
22/05/2022
|
Account closed
|
1051
|
AP0205026_110522APB_FTO_48463
|
0205026000NRG23110520220425989
|
1438679377
|
11/05/2022
|
Abraham
|
Abraham
|
0205026WL0016270
|
00462
|
UCBA0000229
|
677
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1052
|
AP0205026_110522APB_FTO_48463
|
0205026000NRG23110520220425997
|
1438679390
|
11/05/2022
|
Daivasahayam
|
Daivasahayam
|
0205026WL0016270
|
00462
|
UCBA0000229
|
677
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
AP0205026_110522APB_FTO_48463
|
0205026000NRG23110520220426004
|
1438679452
|
11/05/2022
|
Mohanrao
|
Mohanrao
|
0205026WL0016270
|
00415
|
SBIN0021388
|
903
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
AP0205045_240123APB_FTO_357743
|
0205045000NRG23240120232803728
|
8597729374
|
24/01/2023
|
Pullarao
|
Pullarao
|
0205045WL0194913
|
00415
|
SBIN0021524
|
4112
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1055
|
AP0205045_240123APB_FTO_357743
|
0205045000NRG23240120232803805
|
8597729298
|
24/01/2023
|
Kavuru Challarao
|
Kavuru Challarao
|
0205045WL0194950
|
00468
|
UBIN0803821
|
4112
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
AP0205045_240123APB_FTO_357743
|
0205045000NRG23240120232804337
|
8597729317
|
24/01/2023
|
Ramakrishana
|
Ramakrishana
|
0205045WL0195120
|
00468
|
UBIN0807907
|
1441
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
AP0205045_250223FTO_394551
|
0205045000NRG23240220233018022
|
0238884720
|
25/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0211646
|
00468
|
UBIN0803821
|
1404
|
28/03/2023
|
A/c Blocked or Frozen
|
1058
|
AP0205045_250223FTO_394551
|
0205045000NRG23240220233018023
|
0238884719
|
25/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0211646
|
00468
|
UBIN0803821
|
1411
|
28/03/2023
|
A/c Blocked or Frozen
|
1059
|
AP0205045_250223FTO_394551
|
0205045000NRG23240220233018024
|
0238884718
|
25/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0211646
|
00468
|
UBIN0803821
|
1200
|
28/03/2023
|
A/c Blocked or Frozen
|
1060
|
AP0205045_250223FTO_394551
|
0205045000NRG23240220233018025
|
0238884717
|
25/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0211646
|
00468
|
UBIN0803821
|
1435
|
28/03/2023
|
A/c Blocked or Frozen
|
1061
|
AP0205045_250223FTO_394551
|
0205045000NRG23240220233018026
|
0238884716
|
25/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0211646
|
00468
|
UBIN0803821
|
1319
|
28/03/2023
|
A/c Blocked or Frozen
|
1062
|
AP0205045_250422APB_FTO_30413
|
0205045000NRG23240420220119274
|
1243841574
|
25/04/2022
|
Nagaraju
|
Nagaraju
|
0205045WL0006658
|
00468
|
UBIN0807907
|
1446
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
AP0205045_240522APB_FTO_60660
|
0205045000NRG23240520220771903
|
2024483753
|
24/05/2022
|
tenneti Ramesh
|
tenneti Ramesh
|
0205045WL0024659
|
00468
|
UBIN0808318
|
1761
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
AP0205045_240522APB_FTO_60660
|
0205045000NRG23240520220771915
|
2024483750
|
24/05/2022
|
Nageswararao
|
Nageswararao
|
0205045WL0024659
|
00468
|
UBIN0808318
|
1761
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1065
|
AP0205045_240522APB_FTO_60660
|
0205045000NRG23240520220772147
|
2024483870
|
24/05/2022
|
Tataji
|
Tataji
|
0205045WL0024666
|
00415
|
SBIN0021524
|
440
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
AP0205045_251022APB_FTO_253041
|
0205045000NRG23251020222531113
|
6986493710
|
25/10/2022
|
Padma
|
Padma
|
0205045WL0138175
|
00468
|
UBIN0807907
|
2450
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
AP0205045_251022APB_FTO_253041
|
0205045000NRG23251020222531118
|
6986493697
|
25/10/2022
|
Seelam Ramakrishana
|
Seelam Ramakrishana
|
0205045WL0138179
|
00468
|
UBIN0807907
|
2695
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
AP0205045_261222FTO_328959
|
0205045000NRG23261220222710267
|
8598712709
|
26/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205045WL0182038
|
00468
|
UBIN0804894
|
1846
|
08/02/2023
|
A/c Blocked or Frozen
|
1069
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233352396
|
0529075471
|
27/03/2023
|
Ramakrishana
|
Ramakrishana
|
0205045WL230184
|
00468
|
UBIN0803821
|
1053
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233352397
|
0529075484
|
27/03/2023
|
suresh
|
suresh
|
0205045WL230184
|
00468
|
UBIN0803821
|
1053
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233352400
|
0529075537
|
27/03/2023
|
Annapurna
|
Annapurna
|
0205045WL230184
|
00468
|
UBIN0807907
|
1264
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233352408
|
0529075532
|
27/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205045WL230184
|
00468
|
UBIN0807907
|
1264
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233352411
|
0529075644
|
27/03/2023
|
Ramakrishna
|
Ramakrishna
|
0205045WL230184
|
00415
|
SBIN0021524
|
1475
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232885280
|
8865672693
|
09/02/2023
|
Nagaraju
|
Nagaraju
|
0205026WL203104
|
00468
|
UBIN0806595
|
504
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232885285
|
8865672412
|
09/02/2023
|
Danayya
|
Danayya
|
0205026WL203104
|
00468
|
UBIN0806595
|
504
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232885291
|
8865672695
|
09/02/2023
|
Ramesh
|
Ramesh
|
0205026WL203104
|
00468
|
UBIN0806595
|
252
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232885298
|
8865672410
|
09/02/2023
|
Manikyalarao
|
Manikyalarao
|
0205026WL203104
|
00468
|
UBIN0806595
|
1512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
AP0205026_090223APB_FTO_377589
|
0205026000NRG23080220232885688
|
8865672526
|
09/02/2023
|
Srinu
|
Srinu
|
0205026WL203206
|
00415
|
SBIN0002784
|
504
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1079
|
AP0205026_080622APB_FTO_78555
|
0205026000NRG23080620221409501
|
3345590755
|
08/06/2022
|
Ramgamma
|
Ramgamma
|
0205026WL0034904
|
00415
|
SBIN0021236
|
1366
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1080
|
AP0205026_080622APB_FTO_78555
|
0205026000NRG23080620221425206
|
3345590525
|
08/06/2022
|
Lavanya
|
Lavanya
|
0205026WL0035208
|
00415
|
SBIN0002718
|
1366
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1081
|
AP0205026_090622APB_FTO_80520
|
0205026000NRG23090620221495411
|
3345613140
|
09/06/2022
|
naga sudir
|
naga sudir
|
0205026WL0036530
|
00415
|
SBIN0020530
|
1707
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
AP0205026_120922APB_FTO_200206
|
0205026000NRG23120920222403500
|
N0922008C92961
|
12/09/2022
|
Satyavati
|
Satyavati
|
0205026WL0097747
|
00468
|
UBIN0806595
|
1799
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
AP0205026_121022FTO_241114
|
0205026000NRG23121020222502124
|
6982692602
|
12/10/2022
|
Degala Prabhu
|
Degala Prabhu
|
0205026WL0127150
|
00468
|
UBIN0801402
|
1799
|
17/12/2022
|
A/c Blocked or Frozen
|
1084
|
AP0205026_130522FTO_50616
|
0205026000NRG23130520220456201
|
1441288708
|
13/05/2022
|
A Ramya
|
A Ramya
|
0205026WL0017313
|
00089
|
CBIN0283138
|
1155
|
22/05/2022
|
No Such Account
|
1085
|
AP0205026_141122FTO_277745
|
0205026000NRG23141120222581125
|
7012463991
|
14/11/2022
|
Degala Prabhu
|
Degala Prabhu
|
0205026WL0152244
|
00468
|
UBIN0801402
|
257
|
17/12/2022
|
A/c Blocked or Frozen
|
1086
|
AP0205026_150622FTO_89841
|
0205026000NRG23150620221698459
|
N0622021B2E3B1
|
15/06/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205026WL0039954
|
00468
|
UBIN0830674
|
780
|
17/08/2022
|
No Such Account
|
1087
|
AP0205026_160622APB_FTO_91925
|
0205026000NRG23150620221716374
|
3345597579
|
16/06/2022
|
mahesh
|
mahesh
|
0205026WL0040305
|
00468
|
UBIN0806595
|
1413
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1088
|
AP0205026_180522APB_FTO_55606
|
0205026000NRG23160520220554528
|
1639447305
|
18/05/2022
|
Srinu
|
Srinu
|
0205026WL0019660
|
00415
|
SBIN0002718
|
1403
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
AP0205026_180522APB_FTO_55606
|
0205026000NRG23160520220554560
|
1639447153
|
18/05/2022
|
Venkanna
|
Venkanna
|
0205026WL0019660
|
00415
|
SBIN0002718
|
1169
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23160520220555232
|
1639592464
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0205026WL0019667
|
00415
|
SBIN0002718
|
1415
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23160520220555287
|
1639592151
|
18/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0205026WL0019667
|
00415
|
SBIN0002718
|
1415
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23160520220560867
|
1639592492
|
18/05/2022
|
Ganapati
|
Ganapati
|
0205026WL0019831
|
00415
|
SBIN0002784
|
1365
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
AP0205026_160622APB_FTO_91925
|
0205026000NRG23160620221724530
|
3345597358
|
16/06/2022
|
Chantibabu
|
Chantibabu
|
0205026WL0040487
|
00227
|
KVBL0001431
|
1205
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1094
|
AP0205045_211022APB_FTO_249431
|
0205045000NRG23201020222522639
|
6985764626
|
21/10/2022
|
Golla Solomi
|
Golla Solomi
|
0205045WL0134896
|
00468
|
UBIN0808318
|
3855
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
AP0205045_210223APB_FTO_388457
|
0205045000NRG23210220232980474
|
0239878972
|
21/02/2023
|
Rukmini
|
Rukmini
|
0205045WL209481
|
00468
|
UBIN0803821
|
959
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
AP0205045_210223APB_FTO_388457
|
0205045000NRG23210220232983896
|
0239879186
|
21/02/2023
|
Manne Satyanarayana
|
Manne Satyanarayana
|
0205045WL209731
|
00468
|
UBIN0803821
|
721
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
AP0205045_210223APB_FTO_388457
|
0205045000NRG23210220232983909
|
0239879180
|
21/02/2023
|
Yesubabu
|
Yesubabu
|
0205045WL209731
|
00468
|
UBIN0807907
|
1201
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
AP0205045_220522APB_FTO_59041
|
0205045000NRG23210520220709579
|
1979196466
|
22/05/2022
|
Nagamani
|
Nagamani
|
0205045WL0023204
|
00415
|
SBIN0000885
|
921
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
AP0205045_230522FTO_60247
|
0205045000NRG23230520220754901
|
2027460213
|
23/05/2022
|
kadali venkata lakshmi
|
kadali venkata lakshmi
|
0205045WL0024347
|
00468
|
UBIN0803821
|
954
|
06/06/2022
|
No Such Account
|
1100
|
AP0205045_230522FTO_60247
|
0205045000NRG23230520220754912
|
2027460256
|
23/05/2022
|
maham kali KATTA
|
maham kali KATTA
|
0205045WL0024347
|
00468
|
UBIN0803821
|
1193
|
06/06/2022
|
No Such Account
|
1101
|
AP0205045_230522FTO_60247
|
0205045000NRG23230520220755118
|
2027460247
|
23/05/2022
|
kavuru satyeswari
|
kavuru satyeswari
|
0205045WL0024350
|
00468
|
UBIN0803821
|
1319
|
06/06/2022
|
No Such Account
|
1102
|
AP0205045_230522FTO_60247
|
0205045000NRG23230520220755130
|
2027460184
|
23/05/2022
|
VENKATESWARA RAO JAKKAMSETTI
|
VENKATESWARA RAO JAKKAMSETTI
|
0205045WL0024350
|
00415
|
SBIN0002686
|
220
|
06/06/2022
|
No Such Account
|
1103
|
AP0205045_230522FTO_60247
|
0205045000NRG23230520220761087
|
2027460232
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0024469
|
00468
|
UBIN0803821
|
1380
|
06/06/2022
|
A/c Blocked or Frozen
|
1104
|
AP0205045_230522FTO_60247
|
0205045000NRG23230520220761130
|
2027460253
|
23/05/2022
|
kadaliu devi
|
kadaliu devi
|
0205045WL0024469
|
00468
|
UBIN0803821
|
230
|
06/06/2022
|
No Such Account
|
1105
|
AP0205045_230522FTO_60247
|
0205045000NRG23230520220761316
|
2027460180
|
23/05/2022
|
pallikonda Venkateswarlu
|
pallikonda Venkateswarlu
|
0205045WL0024472
|
00415
|
SBIN0000885
|
1107
|
06/06/2022
|
No Such Account
|
1106
|
AP0205045_250323APB_FTO_430272
|
0205045000NRG23250320233320799
|
0509576512
|
25/03/2023
|
Narasimharao
|
Narasimharao
|
0205045WL228681
|
00415
|
SBIN0000885
|
1201
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1107
|
AP0205045_250323APB_FTO_430272
|
0205045000NRG23250320233320805
|
0509576672
|
25/03/2023
|
parvathi
|
parvathi
|
0205045WL228681
|
00415
|
SBIN0021524
|
1201
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
AP0205045_250323APB_FTO_430272
|
0205045000NRG23250320233320822
|
0509576531
|
25/03/2023
|
Peddithulu
|
Peddithulu
|
0205045WL228681
|
00468
|
UBIN0804894
|
1201
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
AP0205045_250323APB_FTO_430272
|
0205045000NRG23250320233322653
|
0509576411
|
25/03/2023
|
Mariyamma
|
Mariyamma
|
0205045WL228817
|
00468
|
UBIN0807907
|
1140
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
AP0205045_250323APB_FTO_430272
|
0205045000NRG23250320233322691
|
0509576466
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
0205045WL228817
|
00468
|
UBIN0807907
|
1140
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
AP0205045_250622FTO_106638
|
0205045000NRG23250620222019829
|
N0622032466B71
|
25/06/2022
|
Amurtamba
|
Amurtamba
|
0205045WL0046454
|
00468
|
UBIN0808318
|
352
|
18/08/2022
|
No Such Account
|
1112
|
AP0205045_301222APB_FTO_337934
|
0205045000NRG23301220222727381
|
8615492783
|
30/12/2022
|
Venkanna
|
Venkanna
|
0205045WL0184788
|
00468
|
UBIN0807907
|
2695
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
AP0205045_301222APB_FTO_337934
|
0205045000NRG23301220222727387
|
8615492784
|
30/12/2022
|
Venkatalaksmi
|
Venkatalaksmi
|
0205045WL0184791
|
00468
|
UBIN0807907
|
481
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
AP0205045_301222APB_FTO_337934
|
0205045000NRG23301220222727390
|
8615492782
|
30/12/2022
|
Ramarao
|
Ramarao
|
0205045WL0184791
|
00468
|
UBIN0807907
|
1203
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
AP0205026_110522APB_FTO_48333
|
0205026000NRG23110520220423046
|
1438767364
|
11/05/2022
|
lakshmi
|
lakshmi
|
0205026WL0016198
|
00415
|
SBIN0002784
|
1414
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
AP0205026_110522APB_FTO_48333
|
0205026000NRG23110520220423098
|
1438767208
|
11/05/2022
|
Chantibabu
|
Chantibabu
|
0205026WL0016200
|
00227
|
KVBL0001431
|
707
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
AP0205026_110522APB_FTO_48333
|
0205026000NRG23110520220423112
|
1438766932
|
11/05/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0016200
|
00415
|
SBIN0002784
|
942
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
AP0205026_110522APB_FTO_48333
|
0205026000NRG23110520220423122
|
1438767222
|
11/05/2022
|
Srinu
|
Srinu
|
0205026WL0016200
|
00415
|
SBIN0002784
|
1413
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
AP0205026_110522APB_FTO_48333
|
0205026000NRG23110520220423139
|
1438767417
|
11/05/2022
|
Yohanu
|
Yohanu
|
0205026WL0016200
|
00415
|
SBIN0002784
|
1413
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
AP0205026_110522APB_FTO_48382
|
0205026000NRG23110520220423261
|
1438772574
|
11/05/2022
|
santi kumari
|
santi kumari
|
0205026WL0016200
|
00415
|
SBIN0002784
|
1413
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
AP0205026_110522APB_FTO_48382
|
0205026000NRG23110520220423422
|
1438772207
|
11/05/2022
|
Pedavenkateswarlu
|
Pedavenkateswarlu
|
0205026WL0016203
|
00415
|
SBIN0002784
|
1414
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
AP0205026_110522APB_FTO_48382
|
0205026000NRG23110520220424057
|
1438772525
|
11/05/2022
|
Ramgamma
|
Ramgamma
|
0205026WL0016215
|
00415
|
SBIN0021236
|
1139
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1123
|
AP0205026_110522APB_FTO_48382
|
0205026000NRG23110520220424084
|
1438772395
|
11/05/2022
|
Nagavaralakshmi
|
Nagavaralakshmi
|
0205026WL0016215
|
00415
|
SBIN0021236
|
1367
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
AP0205026_120822FTO_163737
|
0205026000NRG23110820222301013
|
4222965057
|
12/08/2022
|
Anand
|
Anand
|
0205026WL0069057
|
00415
|
SBIN0021236
|
1268
|
27/08/2022
|
Account closed
|
1125
|
AP0205026_150223FTO_383921
|
0205026000NRG23150220232930449
|
0238765847
|
15/02/2023
|
sattiyya
|
sattiyya
|
0205026WL0206393
|
00415
|
SBIN0002718
|
1414
|
29/03/2023
|
No Such Account
|
1126
|
AP0205026_150622APB_FTO_90659
|
0205026000NRG23150620221703407
|
N0622021B752F1
|
15/06/2022
|
Naga
|
Naga
|
0205026WL0040029
|
00462
|
UCBA0000229
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1127
|
AP0205026_150622APB_FTO_90659
|
0205026000NRG23150620221703408
|
N0622021B75A91
|
15/06/2022
|
Asirvadam
|
Asirvadam
|
0205026WL0040029
|
00462
|
UCBA0000229
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
AP0205026_150622APB_FTO_90659
|
0205026000NRG23150620221709730
|
N0622021B75C71
|
15/06/2022
|
Someswara Rao
|
Someswara Rao
|
0205026WL0040159
|
00415
|
SBIN0002718
|
1356
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
AP0205026_150622APB_FTO_90659
|
0205026000NRG23150620221709885
|
N0622021B75AC1
|
15/06/2022
|
Daivasahayam
|
Daivasahayam
|
0205026WL0040166
|
00462
|
UCBA0000229
|
912
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
AP0205026_150622APB_FTO_90659
|
0205026000NRG23150620221709898
|
N0622021B769D1
|
15/06/2022
|
Mohanrao
|
Mohanrao
|
0205026WL0040166
|
00415
|
SBIN0021388
|
1369
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
AP0205026_150622APB_FTO_90659
|
0205026000NRG23150620221709899
|
N0622021B769C1
|
15/06/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205026WL0040166
|
00415
|
SBIN0021388
|
1140
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
AP0205026_150622APB_FTO_90659
|
0205026000NRG23150620221709905
|
N0622021B74C91
|
15/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205026WL0040166
|
00468
|
UBIN0800171
|
912
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
AP0205026_150622APB_FTO_90659
|
0205026000NRG23150620221710463
|
N0622021B75D41
|
15/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205026WL0040172
|
00415
|
SBIN0002718
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
AP0205026_160622APB_FTO_91925
|
0205026000NRG23160620221724533
|
3345597345
|
16/06/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0040487
|
00415
|
SBIN0002784
|
723
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
AP0205026_160622APB_FTO_91933
|
0205026000NRG23160620221727876
|
3345576215
|
16/06/2022
|
naga sudir
|
naga sudir
|
0205026WL0040515
|
00415
|
SBIN0020530
|
1611
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
AP0205026_160622APB_FTO_91925
|
0205026000NRG23160620221727962
|
3345597576
|
16/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205026WL0040516
|
00415
|
SBIN0002784
|
732
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1137
|
AP0205026_160622APB_FTO_91925
|
0205026000NRG23160620221730423
|
3345597590
|
16/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0205026WL0040571
|
00415
|
SBIN0002718
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
AP0205026_160922APB_FTO_207984
|
0205026000NRG23160920222424548
|
6867490006
|
16/09/2022
|
Simhachalam
|
Simhachalam
|
0205026WL0102864
|
00468
|
UBIN0546470
|
1799
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220573283
|
1639592022
|
18/05/2022
|
Srinu
|
Srinu
|
0205026WL0020168
|
00468
|
UBIN0830674
|
1138
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1140
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220574895
|
1639591896
|
18/05/2022
|
Abraham
|
Abraham
|
0205026WL0020190
|
00462
|
UCBA0000229
|
909
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1141
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220574911
|
1639591905
|
18/05/2022
|
Daivasahayam
|
Daivasahayam
|
0205026WL0020190
|
00462
|
UCBA0000229
|
1137
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220574922
|
1639592443
|
18/05/2022
|
Mohanrao
|
Mohanrao
|
0205026WL0020190
|
00415
|
SBIN0021388
|
1364
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220574923
|
1639592442
|
18/05/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205026WL0020190
|
00415
|
SBIN0021388
|
682
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220574925
|
1639592275
|
18/05/2022
|
Danamma
|
Danamma
|
0205026WL0020190
|
00462
|
UCBA0000229
|
1137
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220574934
|
1639592177
|
18/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205026WL0020190
|
00468
|
UBIN0800171
|
909
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220574966
|
1639592270
|
18/05/2022
|
Naga
|
Naga
|
0205026WL0020190
|
00462
|
UCBA0000229
|
1137
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1147
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220574967
|
1639591902
|
18/05/2022
|
Asirvadam
|
Asirvadam
|
0205026WL0020190
|
00462
|
UCBA0000229
|
1137
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220592020
|
1639592404
|
18/05/2022
|
Charlesh
|
Charlesh
|
0205026WL0020569
|
00089
|
CBIN0283138
|
1366
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1149
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220592023
|
1639592542
|
18/05/2022
|
Gangamma
|
Gangamma
|
0205026WL0020569
|
00089
|
CBIN0283138
|
1366
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220592609
|
1639592541
|
18/05/2022
|
Ratnakumari
|
Ratnakumari
|
0205026WL0020594
|
00089
|
CBIN0283138
|
1415
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220592629
|
1639592594
|
18/05/2022
|
Prabhakar Rao
|
Prabhakar Rao
|
0205026WL0020594
|
00554
|
KKBK0007883
|
236
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1152
|
AP0205026_180522APB_FTO_54916
|
0205026000NRG23170520220592910
|
1639592000
|
18/05/2022
|
Somayya
|
Somayya
|
0205026WL0020617
|
00415
|
SBIN0008576
|
1364
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1153
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23010220232847593
|
8596188052
|
01/02/2023
|
raju
|
raju
|
0205026WL0199881
|
00415
|
SBIN0002784
|
252
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23010220232847617
|
8596188649
|
01/02/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0205026WL0199881
|
00415
|
SBIN0002784
|
1008
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
AP0205026_010622FTO_70414
|
0205026000NRG23010620221149641
|
N0622001041EB1
|
01/06/2022
|
jyothi
|
jyothi
|
0205026WL0030702
|
00415
|
SBIN0008576
|
1414
|
17/08/2022
|
Account closed
|
1156
|
AP0205026_010622FTO_70414
|
0205026000NRG23010620221157207
|
N0622001041F51
|
01/06/2022
|
Degala nagamani
|
Degala nagamani
|
0205026WL0030773
|
00415
|
SBIN0021236
|
1184
|
17/08/2022
|
No Such Account
|
1157
|
AP0205026_060622APB_FTO_71368
|
0205026000NRG23010620221176590
|
N0622021BDDD01
|
06/06/2022
|
Srinu
|
Srinu
|
0205026WL0031105
|
00468
|
UBIN0830674
|
1368
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
AP0205026_010822APB_FTO_153355
|
0205026000NRG23010820222280251
|
N082200007C7F1
|
01/08/2022
|
Savithri
|
Savithri
|
0205026WL0063182
|
00078
|
CNRB0004478
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
AP0205026_010822APB_FTO_153355
|
0205026000NRG23010820222280295
|
N082200007C661
|
01/08/2022
|
Gopalakrishna
|
Gopalakrishna
|
0205026WL0063208
|
00415
|
SBIN0002784
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
AP0205026_010922FTO_186646
|
0205026000NRG23010920222361909
|
4665338038
|
01/09/2022
|
N VENKATESWARA RAO
|
N VENKATESWARA RAO
|
0205026WL0086923
|
00089
|
CBIN0283138
|
1366
|
12/09/2022
|
Account closed
|
1161
|
AP0205026_030522APB_FTO_38841
|
0205026000NRG23020520220204832
|
1424563560
|
03/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0205026WL0010247
|
00415
|
SBIN0002718
|
1352
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
AP0205026_030522APB_FTO_38841
|
0205026000NRG23020520220204990
|
1424563413
|
03/05/2022
|
Asirvadam
|
Asirvadam
|
0205026WL0010252
|
00462
|
UCBA0000229
|
910
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
AP0205026_030522APB_FTO_38841
|
0205026000NRG23020520220205185
|
1424563935
|
03/05/2022
|
Ramgamma
|
Ramgamma
|
0205026WL0010257
|
00415
|
SBIN0021236
|
1366
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1164
|
AP0205026_030522APB_FTO_38841
|
0205026000NRG23020520220205190
|
1424563185
|
03/05/2022
|
Haribabu
|
Haribabu
|
0205026WL0010257
|
00468
|
UBIN0801402
|
1366
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1165
|
AP0205026_030522APB_FTO_38841
|
0205026000NRG23020520220205204
|
1424563919
|
03/05/2022
|
Ganga
|
Ganga
|
0205026WL0010257
|
00415
|
SBIN0021236
|
1366
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
AP0205026_060622APB_FTO_71368
|
0205026000NRG23020620221194244
|
N0622021BDFAF1
|
06/06/2022
|
Raju
|
Raju
|
0205026WL0031741
|
00415
|
SBIN0002784
|
687
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
AP0205026_060622APB_FTO_71368
|
0205026000NRG23020620221198242
|
N0622021BDDE31
|
06/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0205026WL0031810
|
00415
|
SBIN0002718
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
AP0205026_030522APB_FTO_38841
|
0205026000NRG23030520220227750
|
1424563477
|
03/05/2022
|
Chantibabu
|
Chantibabu
|
0205026WL0010906
|
00227
|
KVBL0001431
|
683
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1169
|
AP0205026_030522APB_FTO_38841
|
0205026000NRG23030520220227757
|
1424563654
|
03/05/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0010906
|
00415
|
SBIN0002784
|
911
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
AP0205026_030522APB_FTO_38841
|
0205026000NRG23030520220228096
|
1424563721
|
03/05/2022
|
Ammaji
|
Ammaji
|
0205026WL0010908
|
00415
|
SBIN0002784
|
683
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1171
|
AP0205026_030522APB_FTO_38841
|
0205026000NRG23030520220228139
|
1424563724
|
03/05/2022
|
nageswara rao
|
nageswara rao
|
0205026WL0010908
|
00415
|
SBIN0002784
|
455
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
AP0205026_030522APB_FTO_38841
|
0205026000NRG23030520220231102
|
1424563837
|
03/05/2022
|
Meri
|
Meri
|
0205026WL0011036
|
00415
|
SBIN0002784
|
715
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
AP0205026_150622APB_FTO_90659
|
0205026000NRG23150620221710471
|
N0622021B76F41
|
15/06/2022
|
Lavanya
|
Lavanya
|
0205026WL0040172
|
00415
|
SBIN0002718
|
911
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1174
|
AP0205026_180522APB_FTO_55024
|
0205026000NRG23160520220560792
|
1639232219
|
18/05/2022
|
Pentayya
|
Pentayya
|
0205026WL0019831
|
00468
|
UBIN0806595
|
1365
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
AP0205026_180522APB_FTO_55024
|
0205026000NRG23160520220560801
|
1639232316
|
18/05/2022
|
Rangamma
|
Rangamma
|
0205026WL0019831
|
00415
|
SBIN0002784
|
682
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
AP0205026_180522APB_FTO_55024
|
0205026000NRG23160520220560920
|
1639232454
|
18/05/2022
|
srinu
|
srinu
|
0205026WL0019831
|
00415
|
SBIN0002784
|
682
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1177
|
AP0205026_180522APB_FTO_55024
|
0205026000NRG23170520220583809
|
1639232296
|
18/05/2022
|
mahesh
|
mahesh
|
0205026WL0020332
|
00468
|
UBIN0806595
|
1363
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1178
|
AP0205026_180522APB_FTO_55024
|
0205026000NRG23180520220601809
|
1639232421
|
18/05/2022
|
Krishnakumari
|
Krishnakumari
|
0205026WL0020903
|
00415
|
SBIN0002718
|
1366
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1179
|
AP0205026_180922APB_FTO_209428
|
0205026000NRG23180920222428480
|
4886270238
|
18/09/2022
|
Subbarao
|
Subbarao
|
0205026WL0104531
|
00468
|
UBIN0806595
|
771
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1180
|
AP0205026_191222APB_FTO_323084
|
0205026000NRG23191220222687917
|
8615855628
|
19/12/2022
|
Sangalu
|
Sangalu
|
0205026WL0177386
|
00468
|
UBIN0801402
|
910
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
AP0205026_191222APB_FTO_323084
|
0205026000NRG23191220222687920
|
8615855630
|
19/12/2022
|
Saramma
|
Saramma
|
0205026WL0177386
|
00468
|
UBIN0801402
|
910
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
AP0205026_220622APB_FTO_101796
|
0205026000NRG23220620221943835
|
N0622030864F51
|
22/06/2022
|
naga sudir
|
naga sudir
|
0205026WL0044726
|
00415
|
SBIN0020530
|
1593
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
AP0205026_240123APB_FTO_356816
|
0205026000NRG23230120232795462
|
8597861737
|
24/01/2023
|
Venkatrav
|
Venkatrav
|
0205026WL0193708
|
00468
|
UBIN0806595
|
1138
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
AP0205026_240123APB_FTO_356816
|
0205026000NRG23230120232795476
|
8597862124
|
24/01/2023
|
SATTAYYA
|
SATTAYYA
|
0205026WL0193708
|
00415
|
SBIN0002784
|
1138
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1185
|
AP0205026_240123APB_FTO_356816
|
0205026000NRG23230120232795727
|
8597861693
|
24/01/2023
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0205026WL0193728
|
00468
|
UBIN0806595
|
1116
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
AP0205026_240123APB_FTO_356816
|
0205026000NRG23230120232796569
|
8597861678
|
24/01/2023
|
Sriramulu
|
Sriramulu
|
0205026WL0193819
|
00468
|
UBIN0806595
|
683
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
AP0205026_240123APB_FTO_356816
|
0205026000NRG23230120232796571
|
8597861753
|
24/01/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0205026WL0193819
|
00468
|
UBIN0806595
|
228
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
AP0205026_240123APB_FTO_356816
|
0205026000NRG23230120232796574
|
8597861722
|
24/01/2023
|
DONGA RAMAKRISHNA
|
DONGA RAMAKRISHNA
|
0205026WL0193819
|
00468
|
UBIN0806595
|
228
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
AP0205026_240123APB_FTO_356816
|
0205026000NRG23230120232796575
|
8597861696
|
24/01/2023
|
Bavarayya
|
Bavarayya
|
0205026WL0193819
|
00468
|
UBIN0806595
|
455
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
AP0205026_240123APB_FTO_356816
|
0205026000NRG23230120232796581
|
8597861715
|
24/01/2023
|
Suryarao
|
Suryarao
|
0205026WL0193819
|
00468
|
UBIN0806595
|
455
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
AP0205026_231122APB_FTO_289954
|
0205026000NRG23231120222610815
|
7036484378
|
23/11/2022
|
ganapathi
|
ganapathi
|
0205026WL0159546
|
00089
|
CBIN0283138
|
1593
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
AP0205045_260822APB_FTO_176238
|
0205045000NRG23260820222336367
|
4439272342
|
26/08/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0081627
|
00415
|
SBIN0003362
|
450
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1193
|
AP0205045_261022APB_FTO_254189
|
0205045000NRG23261020222534937
|
7012831158
|
26/10/2022
|
Satyaveni
|
Satyaveni
|
0205045WL0139143
|
00415
|
SBIN0003362
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
AP0205045_290323FTO_439737
|
0205045000NRG23290320233388690
|
0530230745
|
29/03/2023
|
KATTA TRIMURTHULU
|
KATTA TRIMURTHULU
|
0205045WL231748
|
00415
|
SBIN0020502
|
485
|
03/04/2023
|
No Such Account
|
1195
|
AP0205045_290522APB_FTO_66949
|
0205045000NRG23290520220999853
|
N052202D9A98D1
|
29/05/2022
|
Odugu Anjaneyelu
|
Odugu Anjaneyelu
|
0205045WL0028416
|
00415
|
SBIN0018890
|
1213
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1196
|
AP0205045_290522APB_FTO_66949
|
0205045000NRG23290520220999894
|
N052202D9A8091
|
29/05/2022
|
Srinu
|
Srinu
|
0205045WL0028417
|
00468
|
UBIN0803821
|
1378
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1197
|
AP0205045_290522APB_FTO_66949
|
0205045000NRG23290520220999904
|
N052202D9A9E11
|
29/05/2022
|
Adimutyam Durga Prasad
|
Adimutyam Durga Prasad
|
0205045WL0028417
|
00415
|
SBIN0000885
|
1378
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1198
|
AP0205045_290522APB_FTO_66949
|
0205045000NRG23290520221000158
|
N052202D9A82A1
|
29/05/2022
|
Saibabu
|
Saibabu
|
0205045WL0028420
|
00468
|
UBIN0803821
|
1379
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1199
|
AP0205045_290522APB_FTO_66949
|
0205045000NRG23290520221000188
|
N052202D9A9281
|
29/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0028420
|
00415
|
SBIN0000885
|
1379
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
AP0205045_290522APB_FTO_66949
|
0205045000NRG23290520221000393
|
N052202D9AA851
|
29/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0028433
|
00415
|
SBIN0008496
|
1422
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1201
|
AP0205045_290522APB_FTO_66949
|
0205045000NRG23290520221000586
|
N052202D9A8491
|
29/05/2022
|
Narashimharao
|
Narashimharao
|
0205045WL0028438
|
00468
|
UBIN0803821
|
1613
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1202
|
AP0205045_290522APB_FTO_66949
|
0205045000NRG23290520221000587
|
N052202D9A8781
|
29/05/2022
|
Maramma
|
Maramma
|
0205045WL0028438
|
00468
|
UBIN0803821
|
1613
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1203
|
AP0205045_290522APB_FTO_66989
|
0205045000NRG23290520221002236
|
N052202D9A1C41
|
29/05/2022
|
Yakob
|
Yakob
|
0205045WL0028488
|
00415
|
SBIN0008496
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233417028
|
0546268878
|
30/03/2023
|
Santhakumari
|
Santhakumari
|
0205045WL233240
|
00468
|
UBIN0807907
|
1458
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233417033
|
0546268938
|
30/03/2023
|
Kumari
|
Kumari
|
0205045WL233240
|
00468
|
UBIN0807907
|
1458
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233417038
|
0546268877
|
30/03/2023
|
Parvathi
|
Parvathi
|
0205045WL233240
|
00468
|
UBIN0807907
|
1215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233417043
|
0546268851
|
30/03/2023
|
Durgamma
|
Durgamma
|
0205045WL233240
|
00468
|
UBIN0807907
|
1215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233417045
|
0546268943
|
30/03/2023
|
Satyavati
|
Satyavati
|
0205045WL233240
|
00468
|
UBIN0807907
|
1215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233417046
|
0546268932
|
30/03/2023
|
Lakhsmi
|
Lakhsmi
|
0205045WL233240
|
00468
|
UBIN0807907
|
1215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233417068
|
0546268867
|
30/03/2023
|
Veeraraghavulu
|
Veeraraghavulu
|
0205045WL233248
|
00468
|
UBIN0807907
|
1451
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
AP0205045_140622APB_FTO_86468
|
0205045000NRG23140620221645212
|
N0622021DC4D61
|
14/06/2022
|
Nagaraju
|
Nagaraju
|
0205045WL0039178
|
00415
|
SBIN0000885
|
1612
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1212
|
AP0205045_161122FTO_280116
|
0205045000NRG23161120222590015
|
7035558550
|
16/11/2022
|
AKANA LAKSHMI DURGA
|
AKANA LAKSHMI DURGA
|
0205045WL0154843
|
00176
|
IDIB000N170
|
2056
|
09/12/2022
|
A/c Blocked or Frozen
|
1213
|
AP0205045_170522FTO_53973
|
0205045000NRG23170520220575996
|
1649144182
|
17/05/2022
|
kadali venkata lakshmi
|
kadali venkata lakshmi
|
0205045WL0020195
|
00468
|
UBIN0803821
|
455
|
28/05/2022
|
No Such Account
|
1214
|
AP0205045_170522FTO_53973
|
0205045000NRG23170520220576035
|
1649144203
|
17/05/2022
|
tangelladanayya
|
tangelladanayya
|
0205045WL0020195
|
00468
|
UBIN0803821
|
455
|
28/05/2022
|
No Such Account
|
1215
|
AP0205045_170522FTO_53973
|
0205045000NRG23170520220576062
|
1649144200
|
17/05/2022
|
kavuru satyeswari
|
kavuru satyeswari
|
0205045WL0020195
|
00468
|
UBIN0803821
|
455
|
28/05/2022
|
No Such Account
|
1216
|
AP0205045_170522FTO_53973
|
0205045000NRG23170520220576069
|
1649144204
|
17/05/2022
|
maham kali KATTA
|
maham kali KATTA
|
0205045WL0020195
|
00468
|
UBIN0803821
|
455
|
28/05/2022
|
No Such Account
|
1217
|
AP0205045_170522FTO_53973
|
0205045000NRG23170520220579895
|
1649144170
|
17/05/2022
|
pallikonda Venkateswarlu
|
pallikonda Venkateswarlu
|
0205045WL0020245
|
00415
|
SBIN0000885
|
1151
|
27/05/2022
|
No Such Account
|
1218
|
AP0205045_210323APB_FTO_422814
|
0205045000NRG23200320233247874
|
0433640775
|
21/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205045WL225041
|
00468
|
UBIN0807907
|
962
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
AP0205045_210323APB_FTO_422814
|
0205045000NRG23200320233247880
|
0433640785
|
21/03/2023
|
Yesubabu
|
Yesubabu
|
0205045WL225041
|
00468
|
UBIN0808318
|
722
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
AP0205045_210323APB_FTO_422814
|
0205045000NRG23200320233252750
|
0433640878
|
21/03/2023
|
Adiyya
|
Adiyya
|
0205045WL225173
|
00415
|
SBIN0000885
|
481
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1221
|
AP0205045_210323APB_FTO_422814
|
0205045000NRG23200320233252754
|
0433640790
|
21/03/2023
|
Radhakrishana
|
Radhakrishana
|
0205045WL225173
|
00468
|
UBIN0807907
|
962
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
AP0205045_210323APB_FTO_422814
|
0205045000NRG23200320233253849
|
0433640948
|
21/03/2023
|
Mallula Venkalakshmi
|
Mallula Venkalakshmi
|
0205045WL225213
|
00415
|
SBIN0021524
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
AP0205045_221122APB_FTO_288613
|
0205045000NRG23221120222607233
|
7036250987
|
22/11/2022
|
Arjunarao
|
Arjunarao
|
0205045WL0158775
|
00468
|
UBIN0807907
|
1674
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
AP0205045_221122APB_FTO_288613
|
0205045000NRG23221120222607234
|
7036250983
|
22/11/2022
|
Posamma
|
Posamma
|
0205045WL0158775
|
00468
|
UBIN0807907
|
1674
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
AP0205045_221122APB_FTO_288613
|
0205045000NRG23221120222607236
|
7036250981
|
22/11/2022
|
Vanamaraju
|
Vanamaraju
|
0205045WL0158775
|
00468
|
UBIN0807907
|
1674
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
AP0205045_240822FTO_172948
|
0205045000NRG23230820222327925
|
4288822402
|
24/08/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0078922
|
00415
|
SBIN0000885
|
1611
|
30/08/2022
|
Account closed
|
1227
|
AP0205045_240522APB_FTO_60985
|
0205045000NRG23240520220777444
|
2072128503
|
24/05/2022
|
Madhukumar
|
Madhukumar
|
0205045WL0024766
|
00415
|
SBIN0000885
|
761
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1228
|
AP0205045_240522APB_FTO_60985
|
0205045000NRG23240520220777472
|
2072128461
|
24/05/2022
|
Nandeswararao
|
Nandeswararao
|
0205045WL0024766
|
00468
|
UBIN0808318
|
1713
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
AP0205045_241122APB_FTO_290887
|
0205045000NRG23241120222613757
|
7036602285
|
24/11/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0160444
|
00415
|
SBIN0008496
|
1384
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1230
|
AP0205045_241122APB_FTO_290887
|
0205045000NRG23241120222613865
|
7036602243
|
24/11/2022
|
Bogeswararao
|
Bogeswararao
|
0205045WL0160450
|
00468
|
UBIN0807907
|
4112
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
AP0205045_241122APB_FTO_290887
|
0205045000NRG23241120222613870
|
7036602246
|
24/11/2022
|
Chittibabu
|
Chittibabu
|
0205045WL0160453
|
00415
|
SBIN0000885
|
1677
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233352416
|
0529075467
|
27/03/2023
|
Mariyya
|
Mariyya
|
0205045WL230184
|
00468
|
UBIN0803821
|
1475
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233352418
|
0529075646
|
27/03/2023
|
Vijaya
|
Vijaya
|
0205045WL230184
|
00415
|
SBIN0021524
|
1264
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233352435
|
0529075594
|
27/03/2023
|
Narasamma
|
Narasamma
|
0205045WL230184
|
00415
|
SBIN0000885
|
1264
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233352857
|
0529075531
|
27/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205045WL230194
|
00468
|
UBIN0807907
|
1463
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233352864
|
0529075528
|
27/03/2023
|
Sattipandu
|
Sattipandu
|
0205045WL230194
|
00468
|
UBIN0807907
|
1219
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233353200
|
0529075466
|
27/03/2023
|
Srinu
|
Srinu
|
0205045WL230203
|
00468
|
UBIN0803821
|
724
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1238
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233353245
|
0529075496
|
27/03/2023
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0205045WL230205
|
00468
|
UBIN0803821
|
760
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
AP0205045_270323APB_FTO_432908
|
0205045000NRG23270320233353251
|
0529075491
|
27/03/2023
|
Sudhakar
|
Sudhakar
|
0205045WL230205
|
00468
|
UBIN0803821
|
760
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
AP0205045_270522APB_FTO_64358
|
0205045000NRG23270520220890466
|
3331896627
|
27/05/2022
|
Rambabu
|
Rambabu
|
0205045WL0026806
|
00415
|
SBIN0000885
|
2010
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1241
|
AP0205045_270522APB_FTO_64358
|
0205045000NRG23270520220890468
|
3331896266
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0026806
|
00415
|
SBIN0003362
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
AP0205045_270522APB_FTO_64358
|
0205045000NRG23270520220901264
|
3331896611
|
27/05/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0026946
|
00415
|
SBIN0000885
|
1524
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1243
|
AP0205045_270522APB_FTO_64358
|
0205045000NRG23270520220905427
|
3331896288
|
27/05/2022
|
Prabakararao
|
Prabakararao
|
0205045WL0027038
|
00415
|
SBIN0020502
|
1442
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1244
|
AP0205045_280323APB_FTO_435082
|
0205045000NRG23280320233361766
|
0550796395
|
28/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205045WL230596
|
00468
|
UBIN0807907
|
1217
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
AP0205045_280323APB_FTO_435082
|
0205045000NRG23280320233366648
|
0550796389
|
28/03/2023
|
MURALA SESHU
|
MURALA SESHU
|
0205045WL230801
|
00468
|
UBIN0803821
|
1539
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
AP0205045_310323APB_FTO_449182
|
0205045000NRG23310320233471195
|
1187395536
|
31/03/2023
|
MURALA SESHU
|
MURALA SESHU
|
0205045WL236411
|
00468
|
UBIN0803821
|
964
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
AP0205045_010622FTO_69927
|
0205045000NRG23310520221119539
|
N06220015FAA91
|
01/06/2022
|
chelluboina Venkatarao
|
chelluboina Venkatarao
|
0205045WL0030312
|
00468
|
UBIN0803821
|
957
|
17/08/2022
|
No Such Account
|
1248
|
AP0205045_010622FTO_69927
|
0205045000NRG23310520221119664
|
N06220015FA841
|
01/06/2022
|
kadali venkata lakshmi
|
kadali venkata lakshmi
|
0205045WL0030312
|
00468
|
UBIN0803821
|
718
|
17/08/2022
|
No Such Account
|
1249
|
AP0205045_010622FTO_69927
|
0205045000NRG23310520221119745
|
N06220015FAA01
|
01/06/2022
|
kavuru satyeswari
|
kavuru satyeswari
|
0205045WL0030312
|
00468
|
UBIN0803821
|
957
|
17/08/2022
|
No Such Account
|
1250
|
AP0205045_010622FTO_69927
|
0205045000NRG23310520221119758
|
N06220015FAAA1
|
01/06/2022
|
maham kali KATTA
|
maham kali KATTA
|
0205045WL0030312
|
00468
|
UBIN0803821
|
1196
|
17/08/2022
|
No Such Account
|
1251
|
AP0205045_010622FTO_69927
|
0205045000NRG23310520221119778
|
N06220015FA741
|
01/06/2022
|
VENKATESWARA RAO JAKKAMSETTI
|
VENKATESWARA RAO JAKKAMSETTI
|
0205045WL0030312
|
00415
|
SBIN0002686
|
957
|
17/08/2022
|
No Such Account
|
1252
|
AP0205045_150323APB_FTO_416805
|
0205045000NRG23150320233192302
|
0413268520
|
15/03/2023
|
Tri murtulu
|
Tri murtulu
|
0205045WL222114
|
00468
|
UBIN0804894
|
235
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
AP0205045_160522APB_FTO_53529
|
0205045000NRG23150520220539074
|
1649589435
|
16/05/2022
|
venkateswarlu
|
venkateswarlu
|
0205045WL0019165
|
00468
|
UBIN0807907
|
812
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1254
|
AP0205045_160522APB_FTO_53529
|
0205045000NRG23160520220547333
|
1649589189
|
16/05/2022
|
Nageswararao
|
Nageswararao
|
0205045WL0019479
|
00415
|
SBIN0021524
|
230
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
AP0205045_160522APB_FTO_53529
|
0205045000NRG23160520220547356
|
1649589264
|
16/05/2022
|
Kondalarao
|
Kondalarao
|
0205045WL0019479
|
00176
|
IDIB000N170
|
461
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1256
|
AP0205045_160522APB_FTO_53529
|
0205045000NRG23160520220550391
|
1649589192
|
16/05/2022
|
Venkata Lskshmi
|
Venkata Lskshmi
|
0205045WL0019571
|
00415
|
SBIN0000885
|
1439
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1257
|
AP0205045_160522APB_FTO_53529
|
0205045000NRG23160520220550405
|
1649589647
|
16/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0019573
|
00415
|
SBIN0000885
|
1434
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
AP0205045_160522APB_FTO_53529
|
0205045000NRG23160520220550462
|
1649589286
|
16/05/2022
|
Srinu
|
Srinu
|
0205045WL0019574
|
00468
|
UBIN0803821
|
1442
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1259
|
AP0205045_160522APB_FTO_53529
|
0205045000NRG23160520220550470
|
1649589114
|
16/05/2022
|
Adimutyam Durga Prasad
|
Adimutyam Durga Prasad
|
0205045WL0019574
|
00415
|
SBIN0000885
|
1442
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1260
|
AP0205045_160522FTO_53474
|
0205045000NRG23160520220550806
|
1649144513
|
16/05/2022
|
KADALI UDAYA LAKSHMI
|
KADALI UDAYA LAKSHMI
|
0205045WL0019576
|
00691
|
IPOS0000001
|
1441
|
27/05/2022
|
No Such Account
|
1261
|
AP0205045_160522APB_FTO_53529
|
0205045000NRG23160520220550838
|
1649589116
|
16/05/2022
|
Manga
|
Manga
|
0205045WL0019578
|
00415
|
SBIN0000885
|
1443
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1262
|
AP0205045_230323APB_FTO_426646
|
0205045000NRG23230320233287644
|
0409797346
|
23/03/2023
|
Yesukumar
|
Yesukumar
|
0205045WL227095
|
00415
|
SBIN0000885
|
961
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
AP0205045_230323APB_FTO_426646
|
0205045000NRG23230320233287654
|
0409797411
|
23/03/2023
|
Chandrashakar
|
Chandrashakar
|
0205045WL227095
|
00415
|
SBIN0021524
|
240
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
AP0205045_230323APB_FTO_426646
|
0205045000NRG23230320233290467
|
0409797237
|
23/03/2023
|
Sarojani
|
Sarojani
|
0205045WL227208
|
00468
|
UBIN0807907
|
630
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
AP0205045_231222APB_FTO_327097
|
0205045000NRG23231220222703655
|
8598250967
|
23/12/2022
|
Pullarao
|
Pullarao
|
0205045WL0180752
|
00415
|
SBIN0021524
|
4112
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1266
|
AP0205045_231222APB_FTO_327097
|
0205045000NRG23231220222703657
|
8598250941
|
23/12/2022
|
Jayaraju
|
Jayaraju
|
0205045WL0180754
|
00468
|
UBIN0803821
|
4112
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
AP0205045_240422FTO_29845
|
0205045000NRG23240420220110337
|
1231876114
|
24/04/2022
|
GUTTULA KONDALAMMA
|
GUTTULA KONDALAMMA
|
0205045WL0006288
|
00045
|
BARB0NARWES
|
936
|
14/05/2022
|
No Such Account
|
1268
|
AP0205045_240422APB_FTO_29853
|
0205045000NRG23240420220110347
|
1231807735
|
24/04/2022
|
Nagamani
|
Nagamani
|
0205045WL0006288
|
00415
|
SBIN0000885
|
936
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
AP0205045_240422APB_FTO_29853
|
0205045000NRG23240420220114493
|
1231807625
|
24/04/2022
|
Maramma
|
Maramma
|
0205045WL0006426
|
00468
|
UBIN0807907
|
772
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1270
|
AP0205045_240922APB_FTO_217712
|
0205045000NRG23240920222449703
|
6870227385
|
24/09/2022
|
Golla Solomi
|
Golla Solomi
|
0205045WL0110216
|
00468
|
UBIN0808318
|
3855
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233417070
|
0546268942
|
30/03/2023
|
Manga
|
Manga
|
0205045WL233248
|
00468
|
UBIN0807907
|
242
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233417075
|
0546268936
|
30/03/2023
|
Annavaram
|
Annavaram
|
0205045WL233248
|
00468
|
UBIN0807907
|
1451
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233417801
|
0546268869
|
30/03/2023
|
Adilakshmi
|
Adilakshmi
|
0205045WL233277
|
00468
|
UBIN0807907
|
1492
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233417804
|
0546268920
|
30/03/2023
|
Seetamma
|
Seetamma
|
0205045WL233277
|
00468
|
UBIN0807907
|
1492
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233417805
|
0546268948
|
30/03/2023
|
Lakhshmi
|
Lakhshmi
|
0205045WL233277
|
00468
|
UBIN0807907
|
1492
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233426169
|
0546269416
|
30/03/2023
|
Pullarao
|
Pullarao
|
0205045WL233755
|
00415
|
SBIN0021524
|
2827
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1277
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233426411
|
0546269449
|
30/03/2023
|
Undru Rajesh
|
Undru Rajesh
|
0205045WL233795
|
00415
|
SBIN0000885
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429190
|
0546269351
|
30/03/2023
|
Adiyya
|
Adiyya
|
0205045WL233956
|
00415
|
SBIN0000885
|
581
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1279
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429196
|
0546268984
|
30/03/2023
|
Radhakrishana
|
Radhakrishana
|
0205045WL233956
|
00468
|
UBIN0807907
|
581
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429261
|
0546269506
|
30/03/2023
|
Mallula Venkalakshmi
|
Mallula Venkalakshmi
|
0205045WL233956
|
00415
|
SBIN0021524
|
581
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429271
|
0546268863
|
30/03/2023
|
Durga
|
Durga
|
0205045WL233956
|
00468
|
UBIN0807907
|
775
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429297
|
0546269328
|
30/03/2023
|
Krishnamurti
|
Krishnamurti
|
0205045WL233956
|
00415
|
SBIN0021524
|
775
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429332
|
0546269363
|
30/03/2023
|
Ramesh
|
Ramesh
|
0205045WL233956
|
00415
|
SBIN0021524
|
581
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1284
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429361
|
0546269154
|
30/03/2023
|
Peddiraju
|
Peddiraju
|
0205045WL233956
|
00048
|
BKID0008666
|
581
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1285
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429368
|
0546269320
|
30/03/2023
|
jayalaxmi
|
jayalaxmi
|
0205045WL233956
|
00415
|
SBIN0021524
|
581
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429643
|
0546268842
|
30/03/2023
|
madavi
|
madavi
|
0205045WL233959
|
00468
|
UBIN0807907
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429644
|
0546268844
|
30/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205045WL233959
|
00468
|
UBIN0807907
|
1540
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1288
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429660
|
0546268848
|
30/03/2023
|
Nagamani
|
Nagamani
|
0205045WL233959
|
00468
|
UBIN0807907
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429666
|
0546268853
|
30/03/2023
|
Sarojani
|
Sarojani
|
0205045WL233959
|
00468
|
UBIN0807907
|
1540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
AP0205045_120422APB_FTO_12483
|
0205045000NRG23120420220011745
|
1244967267
|
12/04/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205045WL0000590
|
00468
|
UBIN0803821
|
1137
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1291
|
AP0205045_120422APB_FTO_12483
|
0205045000NRG23120420220011761
|
1244967286
|
12/04/2022
|
Narashimharao
|
Narashimharao
|
0205045WL0000590
|
00468
|
UBIN0803821
|
1137
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1292
|
AP0205045_120422APB_FTO_12483
|
0205045000NRG23120420220011762
|
1244967295
|
12/04/2022
|
Maramma
|
Maramma
|
0205045WL0000590
|
00468
|
UBIN0803821
|
1137
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1293
|
AP0205045_130223APB_FTO_379594
|
0205045000NRG23130220232911384
|
8865521932
|
13/02/2023
|
Mariyamma
|
Mariyamma
|
0205045WL204866
|
00468
|
UBIN0807907
|
1154
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
AP0205045_130223APB_FTO_379594
|
0205045000NRG23130220232911420
|
8865521814
|
13/02/2023
|
Lakshmi
|
Lakshmi
|
0205045WL204866
|
00468
|
UBIN0807907
|
1154
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
AP0205045_130223APB_FTO_379594
|
0205045000NRG23130220232911425
|
8865521769
|
13/02/2023
|
Bagyalakshmi
|
Bagyalakshmi
|
0205045WL204866
|
00468
|
UBIN0807907
|
1154
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
AP0205045_130223APB_FTO_379594
|
0205045000NRG23130220232911532
|
8865521759
|
13/02/2023
|
Rambabu
|
Rambabu
|
0205045WL204873
|
00468
|
UBIN0807907
|
1038
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
AP0205045_130223APB_FTO_379594
|
0205045000NRG23130220232912255
|
8865521805
|
13/02/2023
|
Varalakshmi
|
Varalakshmi
|
0205045WL204901
|
00468
|
UBIN0807907
|
240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
AP0205045_130223APB_FTO_379594
|
0205045000NRG23130220232912257
|
8865521801
|
13/02/2023
|
Satayanarayana
|
Satayanarayana
|
0205045WL204901
|
00468
|
UBIN0807907
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
AP0205045_130223APB_FTO_379594
|
0205045000NRG23130220232912267
|
8865521773
|
13/02/2023
|
Kollu Kumari
|
Kollu Kumari
|
0205045WL204901
|
00468
|
UBIN0807907
|
1441
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
AP0205045_130223APB_FTO_379594
|
0205045000NRG23130220232912270
|
8865521933
|
13/02/2023
|
Puspavati
|
Puspavati
|
0205045WL204901
|
00468
|
UBIN0807907
|
1201
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
AP0205045_130223APB_FTO_379594
|
0205045000NRG23130220232912272
|
8865521760
|
13/02/2023
|
Subbarao
|
Subbarao
|
0205045WL204901
|
00468
|
UBIN0807907
|
961
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
AP0205045_130223APB_FTO_379594
|
0205045000NRG23130220232912281
|
8865521789
|
13/02/2023
|
Bangaramma
|
Bangaramma
|
0205045WL204901
|
00468
|
UBIN0807907
|
1441
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
AP0205045_130223APB_FTO_379594
|
0205045000NRG23130220232912287
|
8865521763
|
13/02/2023
|
Yesu
|
Yesu
|
0205045WL204901
|
00468
|
UBIN0807907
|
240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
AP0205045_130223APB_FTO_379594
|
0205045000NRG23130220232912289
|
8865521934
|
13/02/2023
|
Govindamma
|
Govindamma
|
0205045WL204901
|
00468
|
UBIN0807907
|
240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
AP0205045_141122APB_FTO_276853
|
0205045000NRG23141120222581497
|
7012656244
|
14/11/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0152264
|
00415
|
SBIN0021524
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1306
|
AP0205045_150522APB_FTO_52407
|
0205045000NRG23150520220526835
|
1639099104
|
15/05/2022
|
Nagamani
|
Nagamani
|
0205045WL0018915
|
00415
|
SBIN0000885
|
1382
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
AP0205045_150522APB_FTO_52407
|
0205045000NRG23150520220527061
|
1639099116
|
15/05/2022
|
Narashimharao
|
Narashimharao
|
0205045WL0018927
|
00078
|
CNRB0002435
|
233
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1308
|
AP0205026_070722APB_FTO_127735
|
0205026000NRG23070720222200226
|
|
07/07/2022
|
mahesh
|
mahesh
|
0205026WL0052607
|
00468
|
UBIN0806595
|
1366
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1309
|
AP0205026_070722APB_FTO_127735
|
0205026000NRG23070720222202120
|
|
07/07/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205026WL0052710
|
00415
|
SBIN0000922
|
2570
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
AP0205026_070722APB_FTO_127735
|
0205026000NRG23070720222205095
|
|
07/07/2022
|
soloman
|
soloman
|
0205026WL0052845
|
00415
|
SBIN0002784
|
1401
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
AP0205026_090622APB_FTO_79199
|
0205026000NRG23090620221446119
|
3345596917
|
09/06/2022
|
Rangamma
|
Rangamma
|
0205026WL0035654
|
00415
|
SBIN0002784
|
1707
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
AP0205026_090622APB_FTO_79199
|
0205026000NRG23090620221446195
|
3345596284
|
09/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205026WL0035654
|
00468
|
UBIN0806595
|
1219
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1313
|
AP0205026_090622APB_FTO_79199
|
0205026000NRG23090620221449539
|
3345596680
|
09/06/2022
|
Sriramulu
|
Sriramulu
|
0205026WL0035683
|
00415
|
SBIN0002784
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
AP0205026_090622APB_FTO_79199
|
0205026000NRG23090620221450720
|
3345596883
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0205026WL0035702
|
00415
|
SBIN0002718
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
AP0205026_090622APB_FTO_79199
|
0205026000NRG23090620221450859
|
3345596786
|
09/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0205026WL0035702
|
00415
|
SBIN0002718
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
AP0205026_090622APB_FTO_79199
|
0205026000NRG23090620221454271
|
3345596276
|
09/06/2022
|
Sundaramani
|
Sundaramani
|
0205026WL0035774
|
00415
|
SBIN0002784
|
1268
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1317
|
AP0205026_090622APB_FTO_79199
|
0205026000NRG23090620221454282
|
3345596695
|
09/06/2022
|
nageswara rao
|
nageswara rao
|
0205026WL0035774
|
00415
|
SBIN0002784
|
1268
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
AP0205026_090622FTO_79206
|
0205026000NRG23090620221457699
|
N0622021B0A221
|
09/06/2022
|
A Ramya
|
A Ramya
|
0205026WL0035849
|
00089
|
CBIN0283138
|
1719
|
17/08/2022
|
No Such Account
|
1319
|
AP0205026_111022APB_FTO_239981
|
0205026000NRG23111020222498572
|
6988361812
|
11/10/2022
|
Simhachalam
|
Simhachalam
|
0205026WL0126169
|
00468
|
UBIN0546470
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
AP0205026_111022APB_FTO_239981
|
0205026000NRG23111020222501153
|
6988361789
|
11/10/2022
|
Somireddy
|
Somireddy
|
0205026WL0126863
|
00415
|
SBIN0008576
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
AP0205026_121022APB_FTO_241119
|
0205026000NRG23121020222502098
|
6983572780
|
12/10/2022
|
sujatha
|
sujatha
|
0205026WL0127131
|
00089
|
CBIN0283138
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
AP0205026_121022APB_FTO_241119
|
0205026000NRG23121020222502138
|
6983572775
|
12/10/2022
|
Seshayya
|
Seshayya
|
0205026WL0127157
|
00415
|
SBIN0002718
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
AP0205026_150622APB_FTO_89055
|
0205026000NRG23140620221682446
|
N0622021B26F91
|
15/06/2022
|
Ramgamma
|
Ramgamma
|
0205026WL0039711
|
00415
|
SBIN0021236
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1324
|
AP0205026_150622APB_FTO_89055
|
0205026000NRG23150620221685211
|
N0622021B26FB1
|
15/06/2022
|
lakshmi
|
lakshmi
|
0205026WL0039748
|
00415
|
SBIN0021236
|
670
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
AP0205026_150622APB_FTO_89055
|
0205026000NRG23150620221685976
|
N0622021B26B81
|
15/06/2022
|
soloman
|
soloman
|
0205026WL0039760
|
00415
|
SBIN0002784
|
157
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
AP0205026_160622APB_FTO_92469
|
0205026000NRG23160620221739099
|
N0622021B9D3A1
|
16/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205026WL0040793
|
00415
|
SBIN0002784
|
618
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
AP0205026_181022APB_FTO_246979
|
0205026000NRG23171020222512443
|
6984820726
|
18/10/2022
|
subbarao
|
subbarao
|
0205026WL0130960
|
00468
|
UBIN0806595
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1328
|
AP0205026_180522APB_FTO_55606
|
0205026000NRG23180520220611024
|
1639447199
|
18/05/2022
|
Ammaji
|
Ammaji
|
0205026WL0020991
|
00415
|
SBIN0002784
|
1136
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1329
|
AP0205026_180522APB_FTO_55606
|
0205026000NRG23180520220613798
|
1639447202
|
18/05/2022
|
nageswara rao
|
nageswara rao
|
0205026WL0021035
|
00415
|
SBIN0002784
|
1366
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
AP0205026_180522APB_FTO_55606
|
0205026000NRG23180520220614066
|
1639446991
|
18/05/2022
|
Mariyamma
|
Mariyamma
|
0205026WL0021040
|
00089
|
CBIN0283138
|
1380
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1331
|
AP0205026_180522APB_FTO_55606
|
0205026000NRG23180520220614069
|
1639447224
|
18/05/2022
|
Venkateshu
|
Venkateshu
|
0205026WL0021040
|
00089
|
CBIN0283138
|
920
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1332
|
AP0205026_180522APB_FTO_55606
|
0205026000NRG23180520220614125
|
1639447162
|
18/05/2022
|
Lakshmikantam
|
Lakshmikantam
|
0205026WL0021040
|
00089
|
CBIN0283138
|
1380
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1333
|
AP0205026_180522APB_FTO_55606
|
0205026000NRG23180520220617968
|
1639447327
|
18/05/2022
|
durga rao
|
durga rao
|
0205026WL0021083
|
00415
|
SBIN0002718
|
1427
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1334
|
AP0205026_190722FTO_139854
|
0205026000NRG23180720222255895
|
N072201E028A51
|
19/07/2022
|
Anand
|
Anand
|
0205026WL0057189
|
00415
|
SBIN0021236
|
845
|
18/08/2022
|
Account closed
|
1335
|
AP0205026_181022APB_FTO_246979
|
0205026000NRG23181020222515637
|
6984820846
|
18/10/2022
|
Simhachalam
|
Simhachalam
|
0205026WL0132432
|
00468
|
UBIN0546470
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
AP0205026_190522APB_FTO_56499
|
0205026000NRG23190520220631490
|
1639647144
|
19/05/2022
|
Nagamani
|
Nagamani
|
0205026WL0021388
|
00468
|
UBIN0546470
|
680
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
AP0205026_190522APB_FTO_56499
|
0205026000NRG23190520220634197
|
1639647404
|
19/05/2022
|
naga sudir
|
naga sudir
|
0205026WL0021415
|
00415
|
SBIN0020530
|
228
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
AP0205026_190522APB_FTO_56499
|
0205026000NRG23190520220635493
|
1639647051
|
19/05/2022
|
Pedavenkateswarlu
|
Pedavenkateswarlu
|
0205026WL0021441
|
00415
|
SBIN0002784
|
1179
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
AP0205026_190522APB_FTO_56499
|
0205026000NRG23190520220641641
|
1639647002
|
19/05/2022
|
Nagaraju
|
Nagaraju
|
0205026WL0021571
|
00415
|
SBIN0002784
|
1354
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
AP0205026_190522APB_FTO_56499
|
0205026000NRG23190520220642508
|
1639647099
|
19/05/2022
|
Ramgamma
|
Ramgamma
|
0205026WL0021603
|
00415
|
SBIN0021236
|
1138
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1341
|
AP0205026_190522APB_FTO_56499
|
0205026000NRG23190520220642529
|
1639646938
|
19/05/2022
|
Nagavaralakshmi
|
Nagavaralakshmi
|
0205026WL0021603
|
00415
|
SBIN0021236
|
1366
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
AP0205026_220622APB_FTO_101775
|
0205026000NRG23220620221933091
|
N062203087E471
|
22/06/2022
|
mahesh
|
mahesh
|
0205026WL0044515
|
00468
|
UBIN0806595
|
1593
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1343
|
AP0205026_220622APB_FTO_101775
|
0205026000NRG23220620221934170
|
N062203087F0F1
|
22/06/2022
|
Ammaji
|
Ammaji
|
0205026WL0044532
|
00415
|
SBIN0002784
|
886
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1344
|
AP0205026_220622APB_FTO_101775
|
0205026000NRG23220620221934236
|
N062203087F2C1
|
22/06/2022
|
Ramu
|
Ramu
|
0205026WL0044532
|
00415
|
SBIN0002784
|
1551
|
18/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1345
|
AP0205026_220622APB_FTO_101775
|
0205026000NRG23220620221934253
|
N062203087EBF1
|
22/06/2022
|
Sundaramani
|
Sundaramani
|
0205026WL0044532
|
00415
|
SBIN0002784
|
1330
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1346
|
AP0205026_220622APB_FTO_101775
|
0205026000NRG23220620221937427
|
N062203087F511
|
22/06/2022
|
lakshmi
|
lakshmi
|
0205026WL0044613
|
00415
|
SBIN0021236
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
AP0205026_011122FTO_265176
|
0205026000NRG23011120222551329
|
N102201DD197C1
|
01/11/2022
|
Degala Prabhu
|
Degala Prabhu
|
0205026WL0143937
|
00468
|
UBIN0801402
|
1799
|
17/12/2022
|
A/c Blocked or Frozen
|
1348
|
AP0205026_051022APB_FTO_233914
|
0205026000NRG23041020222478849
|
6917057488
|
05/10/2022
|
Prasad
|
Prasad
|
0205026WL0120047
|
00468
|
UBIN0806595
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
AP0205026_051022APB_FTO_233914
|
0205026000NRG23051020222483451
|
6917057545
|
05/10/2022
|
subbarao
|
subbarao
|
0205026WL0120891
|
00468
|
UBIN0806595
|
1799
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1350
|
AP0205026_060323APB_FTO_407353
|
0205026000NRG23060320233102738
|
0413417166
|
06/03/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205026WL217139
|
00468
|
UBIN0806595
|
1131
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
AP0205026_060323APB_FTO_407353
|
0205026000NRG23060320233102861
|
0413417132
|
06/03/2023
|
Danayya
|
Danayya
|
0205026WL217158
|
00468
|
UBIN0806595
|
629
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
AP0205026_060323APB_FTO_407353
|
0205026000NRG23060320233102878
|
0413417179
|
06/03/2023
|
durga
|
durga
|
0205026WL217159
|
00468
|
UBIN0806595
|
911
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
AP0205026_060323APB_FTO_407353
|
0205026000NRG23060320233102879
|
0413417128
|
06/03/2023
|
Sriramudu
|
Sriramudu
|
0205026WL217159
|
00468
|
UBIN0806595
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
AP0205026_060323APB_FTO_407353
|
0205026000NRG23060320233102883
|
0413417155
|
06/03/2023
|
Venakateswararao
|
Venakateswararao
|
0205026WL217159
|
00468
|
UBIN0806595
|
455
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
AP0205026_060323APB_FTO_407353
|
0205026000NRG23060320233102888
|
0413417191
|
06/03/2023
|
Sarrayya
|
Sarrayya
|
0205026WL217159
|
00468
|
UBIN0806595
|
228
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
AP0205026_060323APB_FTO_407353
|
0205026000NRG23060320233102903
|
0413417190
|
06/03/2023
|
Sam
|
Sam
|
0205026WL217159
|
00468
|
UBIN0806595
|
228
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
AP0205026_071022FTO_235631
|
0205026000NRG23061020222485082
|
6987627658
|
07/10/2022
|
Degala Prabhu
|
Degala Prabhu
|
0205026WL0121490
|
00468
|
UBIN0801402
|
1285
|
07/12/2022
|
A/c Blocked or Frozen
|
1358
|
AP0205026_061222APB_FTO_305032
|
0205026000NRG23061220222649735
|
7186016317
|
06/12/2022
|
sujatha
|
sujatha
|
0205026WL0168761
|
00089
|
CBIN0283138
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
AP0205026_070323APB_FTO_407867
|
0205026000NRG23070320233105750
|
0413408984
|
07/03/2023
|
posamma
|
posamma
|
0205026WL217398
|
00415
|
SBIN0002784
|
1502
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1360
|
AP0205026_070323APB_FTO_407867
|
0205026000NRG23070320233107133
|
0413408996
|
07/03/2023
|
Kanakayya
|
Kanakayya
|
0205026WL217472
|
00415
|
SBIN0002784
|
1138
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1361
|
AP0205026_070323APB_FTO_407867
|
0205026000NRG23070320233107144
|
0413409153
|
07/03/2023
|
Someswari
|
Someswari
|
0205026WL217472
|
00415
|
SBIN0002784
|
911
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
AP0205026_070522APB_FTO_44149
|
0205026000NRG23070520220323096
|
1367577431
|
07/05/2022
|
Meri
|
Meri
|
0205026WL0013596
|
00415
|
SBIN0002784
|
707
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
AP0205026_090622APB_FTO_80372
|
0205026000NRG23090620221478730
|
N0622021B4B661
|
09/06/2022
|
Chantibabu
|
Chantibabu
|
0205026WL0036183
|
00227
|
KVBL0001431
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1364
|
AP0205026_090622APB_FTO_80372
|
0205026000NRG23090620221478733
|
N0622021B4C4F1
|
09/06/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0036183
|
00415
|
SBIN0002784
|
911
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
AP0205026_090622APB_FTO_80372
|
0205026000NRG23090620221478793
|
N0622021B4C941
|
09/06/2022
|
santi kumari
|
santi kumari
|
0205026WL0036183
|
00415
|
SBIN0002784
|
683
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
AP0205045_190123APB_FTO_353560
|
0205045000NRG23190120232783527
|
8595533570
|
19/01/2023
|
Ganapati
|
Ganapati
|
0205045WL0192428
|
00468
|
UBIN0807907
|
716
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
AP0205045_210123APB_FTO_354860
|
0205045000NRG23200120232788361
|
8615847552
|
21/01/2023
|
dampanaboina Venkatarao
|
dampanaboina Venkatarao
|
0205045WL0192846
|
00415
|
SBIN0000885
|
479
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
AP0205045_230223APB_FTO_390933
|
0205045000NRG23220220233004755
|
0239687419
|
23/02/2023
|
Rambabu
|
Rambabu
|
0205045WL210972
|
00468
|
UBIN0803821
|
878
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
AP0205045_230223APB_FTO_390933
|
0205045000NRG23220220233004756
|
0239687324
|
23/02/2023
|
Satyavati
|
Satyavati
|
0205045WL210972
|
00468
|
UBIN0804894
|
878
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
AP0205045_230223APB_FTO_390933
|
0205045000NRG23220220233004757
|
0239687418
|
23/02/2023
|
Savitri
|
Savitri
|
0205045WL210972
|
00468
|
UBIN0803821
|
220
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
AP0205045_230223APB_FTO_390933
|
0205045000NRG23230220233010627
|
0239687410
|
23/02/2023
|
Chandrashakar
|
Chandrashakar
|
0205045WL211298
|
00468
|
UBIN0808318
|
1202
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233309387
|
0433688903
|
24/03/2023
|
Suryakumari
|
Suryakumari
|
0205045WL227980
|
00468
|
UBIN0808318
|
1499
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233309389
|
0433688898
|
24/03/2023
|
Santakumari
|
Santakumari
|
0205045WL227980
|
00468
|
UBIN0808318
|
1499
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233309391
|
0433688895
|
24/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205045WL227980
|
00468
|
UBIN0808318
|
1499
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233309399
|
0433688894
|
24/03/2023
|
Venkatarao
|
Venkatarao
|
0205045WL227980
|
00468
|
UBIN0808318
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233311559
|
0433688820
|
24/03/2023
|
Veeraraghavulu
|
Veeraraghavulu
|
0205045WL228150
|
00468
|
UBIN0807907
|
1684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233311569
|
0433688888
|
24/03/2023
|
Narayanamurti
|
Narayanamurti
|
0205045WL228150
|
00468
|
UBIN0807907
|
241
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233311570
|
0433688934
|
24/03/2023
|
Annavaram
|
Annavaram
|
0205045WL228150
|
00468
|
UBIN0807907
|
1443
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233311912
|
0433688841
|
24/03/2023
|
Narasamma
|
Narasamma
|
0205045WL228190
|
00468
|
UBIN0807907
|
961
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233311913
|
0433688830
|
24/03/2023
|
Santhakumari
|
Santhakumari
|
0205045WL228190
|
00468
|
UBIN0807907
|
961
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233311919
|
0433688869
|
24/03/2023
|
Kumari
|
Kumari
|
0205045WL228190
|
00468
|
UBIN0807907
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233311926
|
0433688829
|
24/03/2023
|
Parvathi
|
Parvathi
|
0205045WL228190
|
00468
|
UBIN0807907
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233311931
|
0433688815
|
24/03/2023
|
Durgamma
|
Durgamma
|
0205045WL228190
|
00468
|
UBIN0807907
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
AP0205045_240922APB_FTO_217712
|
0205045000NRG23240920222449717
|
6870227384
|
24/09/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205045WL0110220
|
00468
|
UBIN0808318
|
3855
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
AP0205045_261222APB_FTO_328962
|
0205045000NRG23261220222709585
|
8599144416
|
26/12/2022
|
Kavuru Challarao
|
Kavuru Challarao
|
0205045WL0181931
|
00468
|
UBIN0803821
|
4112
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
AP0205045_290622APB_FTO_114787
|
0205045000NRG23280620222081090
|
N062203D36CB31
|
29/06/2022
|
Rajarao
|
Rajarao
|
0205045WL0048285
|
00415
|
SBIN0000885
|
1246
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
AP0205045_290323APB_FTO_439778
|
0205045000NRG23290320233387444
|
0527304357
|
29/03/2023
|
Pedalakshmi
|
Pedalakshmi
|
0205045WL231688
|
00468
|
UBIN0803821
|
966
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
AP0205045_290323APB_FTO_439778
|
0205045000NRG23290320233387447
|
0527304271
|
29/03/2023
|
Venkateswararao
|
Venkateswararao
|
0205045WL231688
|
00415
|
SBIN0021524
|
724
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1389
|
AP0205045_290323APB_FTO_439778
|
0205045000NRG23290320233387451
|
0527304266
|
29/03/2023
|
Venkataramana
|
Venkataramana
|
0205045WL231688
|
00415
|
SBIN0021524
|
724
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1390
|
AP0205045_290323APB_FTO_439778
|
0205045000NRG23290320233388622
|
0527304311
|
29/03/2023
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0205045WL231748
|
00468
|
UBIN0803821
|
485
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
AP0205045_290323APB_FTO_439778
|
0205045000NRG23290320233388626
|
0527304315
|
29/03/2023
|
Subbayamma kadali
|
Subbayamma kadali
|
0205045WL231748
|
00468
|
UBIN0803821
|
485
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
AP0205045_290323APB_FTO_439778
|
0205045000NRG23290320233388630
|
0527304251
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
0205045WL231748
|
00468
|
UBIN0803821
|
485
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
AP0205045_290323APB_FTO_439778
|
0205045000NRG23290320233388632
|
0527304289
|
29/03/2023
|
lakshmi
|
lakshmi
|
0205045WL231748
|
00468
|
UBIN0803821
|
485
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
AP0205045_290323APB_FTO_439778
|
0205045000NRG23290320233388633
|
0527304250
|
29/03/2023
|
Peddiraju
|
Peddiraju
|
0205045WL231748
|
00468
|
UBIN0803821
|
485
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
AP0205045_290323APB_FTO_439778
|
0205045000NRG23290320233388658
|
0527304319
|
29/03/2023
|
Ravanamma
|
Ravanamma
|
0205045WL231748
|
00468
|
UBIN0803821
|
727
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
AP0205045_300522APB_FTO_67686
|
0205045000NRG23300520221016856
|
3331028983
|
30/05/2022
|
bujjibabu
|
bujjibabu
|
0205045WL0028766
|
00468
|
UBIN0807907
|
1324
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1397
|
AP0205045_300522APB_FTO_67686
|
0205045000NRG23300520221017519
|
3331028798
|
30/05/2022
|
Adiyya
|
Adiyya
|
0205045WL0028772
|
00415
|
SBIN0000885
|
1680
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1398
|
AP0205045_300522APB_FTO_67686
|
0205045000NRG23300520221017525
|
3331029128
|
30/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0205045WL0028772
|
00415
|
SBIN0021524
|
1680
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
AP0205045_300522FTO_67657
|
0205045000NRG23300520221017532
|
3331269517
|
30/05/2022
|
Peddintlu
|
Peddintlu
|
0205045WL0028772
|
00415
|
SBIN0020502
|
1680
|
11/08/2022
|
Account closed
|
1400
|
AP0205045_300522APB_FTO_67686
|
0205045000NRG23300520221017556
|
3331028817
|
30/05/2022
|
Ramesh
|
Ramesh
|
0205045WL0028772
|
00415
|
SBIN0021524
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1401
|
AP0205045_300522APB_FTO_67686
|
0205045000NRG23300520221017558
|
3331029087
|
30/05/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0028772
|
00048
|
BKID0008666
|
1680
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1402
|
AP0205045_300522APB_FTO_67686
|
0205045000NRG23300520221017573
|
3331029044
|
30/05/2022
|
Nagaraju
|
Nagaraju
|
0205045WL0028772
|
00415
|
SBIN0000885
|
1680
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1403
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233311933
|
0433688860
|
24/03/2023
|
Satyavati
|
Satyavati
|
0205045WL228190
|
00468
|
UBIN0807907
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233311934
|
0433688857
|
24/03/2023
|
Lakhsmi
|
Lakhsmi
|
0205045WL228190
|
00468
|
UBIN0807907
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233312293
|
0433688822
|
24/03/2023
|
Adilakshmi
|
Adilakshmi
|
0205045WL228195
|
00468
|
UBIN0807907
|
1443
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233312295
|
0433688868
|
24/03/2023
|
Seetamma
|
Seetamma
|
0205045WL228195
|
00468
|
UBIN0807907
|
1443
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
AP0205045_240323APB_FTO_428170
|
0205045000NRG23240320233312296
|
0433688848
|
24/03/2023
|
Lakhshmi
|
Lakhshmi
|
0205045WL228195
|
00468
|
UBIN0807907
|
1443
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
AP0205045_250522APB_FTO_62118
|
0205045000NRG23250520220807470
|
2024090056
|
25/05/2022
|
Narashimharao
|
Narashimharao
|
0205045WL0025389
|
00468
|
UBIN0803821
|
1747
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1409
|
AP0205045_250522APB_FTO_62118
|
0205045000NRG23250520220807471
|
2024090068
|
25/05/2022
|
Maramma
|
Maramma
|
0205045WL0025389
|
00468
|
UBIN0803821
|
1747
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1410
|
AP0205045_250522APB_FTO_62118
|
0205045000NRG23250520220810122
|
2024090122
|
25/05/2022
|
Venkatamuthyam
|
Venkatamuthyam
|
0205045WL0025422
|
00468
|
UBIN0809039
|
1617
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1411
|
AP0205045_270422FTO_32654
|
0205045000NRG23260420220131665
|
1243419840
|
27/04/2022
|
mallipudi manikanta sai srinivas
|
mallipudi manikanta sai srinivas
|
0205045WL0007244
|
00468
|
UBIN0803821
|
4112
|
15/05/2022
|
No Such Account
|
1412
|
AP0205045_270323APB_FTO_432721
|
0205045000NRG23270320233338746
|
0529062144
|
27/03/2023
|
Nagaraju
|
Nagaraju
|
0205045WL229639
|
00468
|
UBIN0807907
|
961
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
AP0205045_270323APB_FTO_432721
|
0205045000NRG23270320233338748
|
0529062146
|
27/03/2023
|
Gubbala Satyanarayana
|
Gubbala Satyanarayana
|
0205045WL229639
|
00468
|
UBIN0807907
|
1441
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
AP0205045_270323APB_FTO_432721
|
0205045000NRG23270320233338749
|
0529062134
|
27/03/2023
|
Gubbala Gangarathnam
|
Gubbala Gangarathnam
|
0205045WL229639
|
00468
|
UBIN0807907
|
1441
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
AP0205045_270323APB_FTO_432721
|
0205045000NRG23270320233338758
|
0529062157
|
27/03/2023
|
Yesubabu
|
Yesubabu
|
0205045WL229639
|
00468
|
UBIN0807907
|
1201
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
AP0205045_270323APB_FTO_432721
|
0205045000NRG23270320233338760
|
0529062151
|
27/03/2023
|
Meri
|
Meri
|
0205045WL229639
|
00468
|
UBIN0807907
|
721
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
AP0205045_270323APB_FTO_432721
|
0205045000NRG23270320233338761
|
0529062159
|
27/03/2023
|
Gubbala Apparao
|
Gubbala Apparao
|
0205045WL229639
|
00468
|
UBIN0807907
|
1441
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
AP0205045_270323APB_FTO_432721
|
0205045000NRG23270320233349513
|
0529062137
|
27/03/2023
|
Manne Sita
|
Manne Sita
|
0205045WL230073
|
00468
|
UBIN0807907
|
1799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
AP0205045_270323APB_FTO_432721
|
0205045000NRG23270320233351373
|
0529062100
|
27/03/2023
|
Subbayamma kadali
|
Subbayamma kadali
|
0205045WL230149
|
00468
|
UBIN0803821
|
958
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
AP0205026_051222APB_FTO_304727
|
0205026000NRG23041220222646252
|
7185974778
|
05/12/2022
|
Lakshmi
|
Lakshmi
|
0205026WL0167935
|
00415
|
SBIN0002784
|
1138
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
AP0205026_050722APB_FTO_125108
|
0205026000NRG23050720222187064
|
N07220083C92C1
|
05/07/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205026WL0052030
|
00468
|
UBIN0806595
|
911
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1422
|
AP0205026_050722APB_FTO_125108
|
0205026000NRG23050720222188037
|
N07220083C9FE1
|
05/07/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0052055
|
00415
|
SBIN0002784
|
915
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
AP0205026_070323APB_FTO_409378
|
0205026000NRG23070320233117971
|
0413404575
|
07/03/2023
|
Veeraswamy
|
Veeraswamy
|
0205026WL217945
|
00468
|
UBIN0806595
|
1138
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1424
|
AP0205026_090223APB_FTO_377743
|
0205026000NRG23090220232891481
|
8865695121
|
09/02/2023
|
Aruna
|
Aruna
|
0205026WL203554
|
00089
|
CBIN0283138
|
211
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
AP0205026_100922APB_FTO_199877
|
0205026000NRG23090920222397520
|
6867225406
|
10/09/2022
|
Simhachalam
|
Simhachalam
|
0205026WL0095818
|
00468
|
UBIN0546470
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
AP0205026_100922APB_FTO_199877
|
0205026000NRG23090920222397898
|
6867225237
|
10/09/2022
|
Subbarao
|
Subbarao
|
0205026WL0095965
|
00468
|
UBIN0806595
|
2056
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1427
|
AP0205026_100922APB_FTO_199877
|
0205026000NRG23090920222400210
|
6867225378
|
10/09/2022
|
Somireddy
|
Somireddy
|
0205026WL0096641
|
00415
|
SBIN0008576
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
AP0205026_100922APB_FTO_199877
|
0205026000NRG23100920222400551
|
6867225349
|
10/09/2022
|
raju
|
raju
|
0205026WL0096697
|
00415
|
SBIN0002784
|
845
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
AP0205026_100922APB_FTO_199877
|
0205026000NRG23100920222401044
|
6867225377
|
10/09/2022
|
Gopalakrishna
|
Gopalakrishna
|
0205026WL0096839
|
00415
|
SBIN0002784
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
AP0205026_120822APB_FTO_163871
|
0205026000NRG23120820222304668
|
4223245380
|
12/08/2022
|
Gopalakrishna
|
Gopalakrishna
|
0205026WL0070165
|
00415
|
SBIN0002784
|
1285
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
AP0205026_150323APB_FTO_416975
|
0205026000NRG23140320233187006
|
0413413726
|
15/03/2023
|
KUMARI
|
KUMARI
|
0205026WL221904
|
00468
|
UBIN0806595
|
449
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
AP0205026_150323APB_FTO_416975
|
0205026000NRG23140320233187011
|
0413413756
|
15/03/2023
|
Malleswari
|
Malleswari
|
0205026WL221904
|
00468
|
UBIN0806595
|
562
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
AP0205026_150323APB_FTO_416975
|
0205026000NRG23150320233192560
|
0413413793
|
15/03/2023
|
Somalakshmi
|
Somalakshmi
|
0205026WL222136
|
00468
|
UBIN0806595
|
796
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
AP0205026_150323APB_FTO_416975
|
0205026000NRG23150320233195391
|
0413413724
|
15/03/2023
|
Danaiah
|
Danaiah
|
0205026WL222201
|
00468
|
UBIN0806595
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
AP0205026_150323APB_FTO_416975
|
0205026000NRG23150320233195416
|
0413413823
|
15/03/2023
|
mahesh
|
mahesh
|
0205026WL222201
|
00468
|
UBIN0806595
|
1201
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1436
|
AP0205026_150323APB_FTO_416975
|
0205026000NRG23150320233197339
|
0413413897
|
15/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205026WL222286
|
00415
|
SBIN0002784
|
201
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1437
|
AP0205026_150323APB_FTO_416975
|
0205026000NRG23150320233197356
|
0413413943
|
15/03/2023
|
posamma
|
posamma
|
0205026WL222286
|
00415
|
SBIN0002784
|
502
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1438
|
AP0205026_150622FTO_89858
|
0205026000NRG23150620221689031
|
3345927713
|
15/06/2022
|
MALLULA SURAMMA
|
MALLULA SURAMMA
|
0205026WL0039797
|
00468
|
UBIN0806595
|
1593
|
11/08/2022
|
No Such Account
|
1439
|
AP0205026_180422APB_FTO_20316
|
0205026000NRG23180420220039879
|
1204705753
|
18/04/2022
|
Lakshmikantam
|
Lakshmikantam
|
0205026WL0002162
|
00089
|
CBIN0283138
|
1209
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1440
|
AP0205026_180422APB_FTO_20316
|
0205026000NRG23180420220039916
|
1204705727
|
18/04/2022
|
Venkanna
|
Venkanna
|
0205026WL0002165
|
00415
|
SBIN0002718
|
1211
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
AP0205026_180422APB_FTO_20316
|
0205026000NRG23180420220039973
|
1204705621
|
18/04/2022
|
Pedaramarao
|
Pedaramarao
|
0205026WL0002165
|
00468
|
UBIN0801402
|
1009
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
AP0205026_181022FTO_246974
|
0205026000NRG23181020222515701
|
6984668752
|
18/10/2022
|
Degala Prabhu
|
Degala Prabhu
|
0205026WL0132479
|
00468
|
UBIN0801402
|
1285
|
07/12/2022
|
A/c Blocked or Frozen
|
1443
|
AP0205026_190522FTO_56453
|
0205026000NRG23190520220641569
|
1638945726
|
19/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205026WL0021571
|
00468
|
UBIN0830674
|
1354
|
27/05/2022
|
No Such Account
|
1444
|
AP0205026_190522FTO_56453
|
0205026000NRG23190520220642682
|
1638945674
|
19/05/2022
|
Degala nagamani
|
Degala nagamani
|
0205026WL0021603
|
00415
|
SBIN0021236
|
1366
|
27/05/2022
|
No Such Account
|
1445
|
AP0205026_210622APB_FTO_99971
|
0205026000NRG23210620221915674
|
N06220307C2CF1
|
21/06/2022
|
Venkanna
|
Venkanna
|
0205026WL0044234
|
00415
|
SBIN0002718
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
AP0205026_210622APB_FTO_99971
|
0205026000NRG23210620221915699
|
N06220307C2F81
|
21/06/2022
|
Yohanu
|
Yohanu
|
0205026WL0044234
|
00415
|
SBIN0021236
|
911
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1447
|
AP0205026_210622APB_FTO_99971
|
0205026000NRG23210620221915745
|
N06220307C2E31
|
21/06/2022
|
chiramjeevi sathish
|
chiramjeevi sathish
|
0205026WL0044234
|
00415
|
SBIN0021236
|
455
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
AP0205026_220223FTO_390268
|
0205026000NRG23220220232993309
|
0238570343
|
22/02/2023
|
sattiyya
|
sattiyya
|
0205026WL0210311
|
00415
|
SBIN0002718
|
1138
|
29/03/2023
|
No Such Account
|
1449
|
AP0205026_220223APB_FTO_390264
|
0205026000NRG23220220232993802
|
0239195747
|
22/02/2023
|
V Rao
|
V Rao
|
0205026WL210342
|
00468
|
UBIN0806595
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
AP0205026_220223APB_FTO_390264
|
0205026000NRG23220220232993810
|
0239195760
|
22/02/2023
|
Danayya
|
Danayya
|
0205026WL210342
|
00468
|
UBIN0806595
|
1138
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
AP0205026_220223APB_FTO_390264
|
0205026000NRG23220220232993838
|
0239195686
|
22/02/2023
|
mahesh
|
mahesh
|
0205026WL210342
|
00468
|
UBIN0806595
|
1366
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1452
|
AP0205026_220223FTO_390268
|
0205026000NRG23220220232995187
|
0238570341
|
22/02/2023
|
ARUNA
|
ARUNA
|
0205026WL0210435
|
00089
|
CBIN0283138
|
211
|
28/03/2023
|
Account closed
|
1453
|
AP0205026_230822FTO_172684
|
0205026000NRG23230820222327352
|
4288814795
|
23/08/2022
|
Anand
|
Anand
|
0205026WL0078781
|
00415
|
SBIN0021236
|
1266
|
30/08/2022
|
Account closed
|
1454
|
AP0205026_230922APB_FTO_217142
|
0205026000NRG23230920222448949
|
6867789184
|
23/09/2022
|
Simhachalam
|
Simhachalam
|
0205026WL0110024
|
00468
|
UBIN0546470
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
AP0205026_240422APB_FTO_29593
|
0205026000NRG23240420220110363
|
1152880846
|
24/04/2022
|
Haribabu
|
Haribabu
|
0205026WL0006289
|
00468
|
UBIN0801402
|
1131
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1456
|
AP0205026_240622APB_FTO_104827
|
0205026000NRG23240620221988680
|
N0622030DC79D1
|
24/06/2022
|
Pratap
|
Pratap
|
0205026WL0045953
|
00415
|
SBIN0002784
|
1261
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
AP0205026_240622APB_FTO_104827
|
0205026000NRG23240620221989951
|
N0622030DC72D1
|
24/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205026WL0045992
|
00415
|
SBIN0002784
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
AP0205026_240622APB_FTO_104827
|
0205026000NRG23240620221990347
|
N0622030DC6A81
|
24/06/2022
|
Daivasahayam
|
Daivasahayam
|
0205026WL0046006
|
00462
|
UCBA0000229
|
154
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
AP0205026_240622APB_FTO_104827
|
0205026000NRG23240620221990358
|
N0622030DC75D1
|
24/06/2022
|
Mohanrao
|
Mohanrao
|
0205026WL0046006
|
00415
|
SBIN0021388
|
926
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
AP0205045_270323APB_FTO_432721
|
0205045000NRG23270320233351374
|
0529062091
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
0205045WL230149
|
00468
|
UBIN0803821
|
958
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
AP0205045_270323APB_FTO_432721
|
0205045000NRG23270320233351375
|
0529062097
|
27/03/2023
|
lakshmi
|
lakshmi
|
0205045WL230149
|
00468
|
UBIN0803821
|
767
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
AP0205045_270323APB_FTO_432721
|
0205045000NRG23270320233351376
|
0529062089
|
27/03/2023
|
Peddiraju
|
Peddiraju
|
0205045WL230149
|
00468
|
UBIN0803821
|
958
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
AP0205045_280422APB_FTO_33210
|
0205045000NRG23270420220148886
|
1242898925
|
28/04/2022
|
venkatanagalakshmi
|
venkatanagalakshmi
|
0205045WL0007865
|
00415
|
SBIN0000885
|
1225
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1464
|
AP0205045_291222APB_FTO_336700
|
0205045000NRG23291220222723706
|
8615516973
|
29/12/2022
|
Polisetti Nagaramesh
|
Polisetti Nagaramesh
|
0205045WL0184185
|
00468
|
UBIN0808318
|
1419
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
AP0205045_300323APB_FTO_443692
|
0205045000NRG23300320233408830
|
0548401340
|
30/03/2023
|
Kandavalli Mariyamma
|
Kandavalli Mariyamma
|
0205045WL232799
|
00468
|
UBIN0808318
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
AP0205045_300323APB_FTO_443692
|
0205045000NRG23300320233408833
|
0548401276
|
30/03/2023
|
Bebi
|
Bebi
|
0205045WL232799
|
00468
|
UBIN0808318
|
1764
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
AP0205045_300323APB_FTO_443692
|
0205045000NRG23300320233408835
|
0548401237
|
30/03/2023
|
Pedapandu
|
Pedapandu
|
0205045WL232799
|
00468
|
UBIN0808318
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
AP0205045_300323APB_FTO_443692
|
0205045000NRG23300320233408864
|
0548401280
|
30/03/2023
|
Suryakumari
|
Suryakumari
|
0205045WL232802
|
00468
|
UBIN0808318
|
1514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
AP0205045_300323APB_FTO_443692
|
0205045000NRG23300320233408868
|
0548401338
|
30/03/2023
|
Santakumari
|
Santakumari
|
0205045WL232802
|
00468
|
UBIN0808318
|
1514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
AP0205045_300323APB_FTO_443692
|
0205045000NRG23300320233408871
|
0548401297
|
30/03/2023
|
Devid Raju
|
Devid Raju
|
0205045WL232802
|
00468
|
UBIN0808318
|
216
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
AP0205045_300323APB_FTO_443692
|
0205045000NRG23300320233408877
|
0548401319
|
30/03/2023
|
Musalayya
|
Musalayya
|
0205045WL232802
|
00468
|
UBIN0808318
|
1514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
AP0205045_300323APB_FTO_443692
|
0205045000NRG23300320233408883
|
0548401320
|
30/03/2023
|
Venkatarao
|
Venkatarao
|
0205045WL232802
|
00468
|
UBIN0808318
|
1514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
AP0205045_300323APB_FTO_443692
|
0205045000NRG23300320233408901
|
0548401267
|
30/03/2023
|
Krishanveni
|
Krishanveni
|
0205045WL232803
|
00468
|
UBIN0808318
|
1662
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
AP0205045_300323APB_FTO_443692
|
0205045000NRG23300320233408907
|
0548401205
|
30/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0205045WL232803
|
00468
|
UBIN0804894
|
1662
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
AP0205045_300323APB_FTO_443692
|
0205045000NRG23300320233408912
|
0548401448
|
30/03/2023
|
durga rao
|
durga rao
|
0205045WL232803
|
00415
|
SBIN0000885
|
1662
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1476
|
AP0205045_300323APB_FTO_443692
|
0205045000NRG23300320233412113
|
0548401186
|
30/03/2023
|
Tri murtulu
|
Tri murtulu
|
0205045WL233014
|
00468
|
UBIN0804894
|
2173
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
AP0205046_020422APB_FTO_415
|
0205046000NRG22010420222773958
|
1245266266
|
02/04/2022
|
Bommidi Narayanarao
|
Bommidi Narayanarao
|
0205046WL2132320
|
00468
|
UBIN0CG7228
|
657
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1478
|
AP0205045_230522APB_FTO_60283
|
0205045000NRG23230520220739745
|
2024610286
|
23/05/2022
|
prakasamma
|
prakasamma
|
0205045WL0023989
|
00415
|
SBIN0000885
|
1611
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1479
|
AP0205045_230522APB_FTO_60283
|
0205045000NRG23230520220739769
|
2024610306
|
23/05/2022
|
Ramachandrarao
|
Ramachandrarao
|
0205045WL0023990
|
00415
|
SBIN0003362
|
614
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
AP0205045_230522APB_FTO_60283
|
0205045000NRG23230520220739796
|
2024609939
|
23/05/2022
|
Rambabu
|
Rambabu
|
0205045WL0023991
|
00415
|
SBIN0021524
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
AP0205045_230522APB_FTO_60283
|
0205045000NRG23230520220739806
|
2024610258
|
23/05/2022
|
Narasimharao
|
Narasimharao
|
0205045WL0023991
|
00415
|
SBIN0000885
|
1470
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1482
|
AP0205045_230522APB_FTO_60283
|
0205045000NRG23230520220739807
|
2024610264
|
23/05/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0023991
|
00415
|
SBIN0020502
|
1470
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1483
|
AP0205045_230522APB_FTO_60283
|
0205045000NRG23230520220739814
|
2024610253
|
23/05/2022
|
parvathi
|
parvathi
|
0205045WL0023991
|
00415
|
SBIN0021524
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
AP0205045_230522APB_FTO_60283
|
0205045000NRG23230520220747991
|
2024610246
|
23/05/2022
|
Sriranga sai babu
|
Sriranga sai babu
|
0205045WL0024168
|
00554
|
KKBK0007863
|
1100
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1485
|
AP0205045_230522APB_FTO_60283
|
0205045000NRG23230520220755126
|
2024609848
|
23/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0024350
|
00468
|
UBIN0803821
|
1319
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
AP0205045_230522APB_FTO_60283
|
0205045000NRG23230520220761158
|
2024609743
|
23/05/2022
|
Murali krishna
|
Murali krishna
|
0205045WL0024469
|
00468
|
UBIN0803821
|
920
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1487
|
AP0205045_230522APB_FTO_60283
|
0205045000NRG23230520220761444
|
2024609647
|
23/05/2022
|
Satyavathi
|
Satyavathi
|
0205045WL0024475
|
00468
|
UBIN0803821
|
1382
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1488
|
AP0205045_250622APB_FTO_106651
|
0205045000NRG23250620222019741
|
N0622032468C81
|
25/06/2022
|
satyanarayana
|
satyanarayana
|
0205045WL0046451
|
00468
|
UBIN0808318
|
1621
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
AP0205045_250622APB_FTO_106651
|
0205045000NRG23250620222019831
|
N0622032468661
|
25/06/2022
|
Nandeswararao
|
Nandeswararao
|
0205045WL0046454
|
00468
|
UBIN0808318
|
352
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
AP0205045_250622APB_FTO_106651
|
0205045000NRG23250620222021284
|
N0622032468C01
|
25/06/2022
|
Nageswrarao
|
Nageswrarao
|
0205045WL0046470
|
00415
|
SBIN0000885
|
909
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1491
|
AP0205045_250622APB_FTO_106651
|
0205045000NRG23250620222021377
|
N0622032468491
|
25/06/2022
|
Pullarao
|
Pullarao
|
0205045WL0046474
|
00468
|
UBIN0807907
|
1290
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1492
|
AP0205045_280522FTO_65148
|
0205045000NRG23260520220862832
|
3332366454
|
28/05/2022
|
NAKKA SANTHA KUMARI
|
NAKKA SANTHA KUMARI
|
0205045WL0026432
|
00468
|
UBIN0808318
|
725
|
26/07/2022
|
No Such Account
|
1493
|
AP0205045_260522APB_FTO_63119
|
0205045000NRG23260520220864109
|
2071353794
|
26/05/2022
|
Nandeswararao
|
Nandeswararao
|
0205045WL0026455
|
00468
|
UBIN0808318
|
963
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
AP0205045_270123APB_FTO_359925
|
0205045000NRG23270120232814030
|
8597449103
|
27/01/2023
|
dampanaboina Venkatarao
|
dampanaboina Venkatarao
|
0205045WL0196616
|
00415
|
SBIN0000885
|
957
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
AP0205045_270123APB_FTO_359925
|
0205045000NRG23270120232814635
|
8597449159
|
27/01/2023
|
Santhakumari
|
Santhakumari
|
0205045WL0196679
|
00468
|
UBIN0807907
|
964
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
AP0205045_270123APB_FTO_359925
|
0205045000NRG23270120232814641
|
8597449125
|
27/01/2023
|
Ramarao
|
Ramarao
|
0205045WL0196679
|
00468
|
UBIN0807907
|
1205
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
AP0205026_080622APB_FTO_78561
|
0205026000NRG23080620221398864
|
N0622021B29C31
|
08/06/2022
|
lakshmi
|
lakshmi
|
0205026WL0034670
|
00415
|
SBIN0021236
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
AP0205026_080622APB_FTO_78561
|
0205026000NRG23080620221404042
|
N0622021B290E1
|
08/06/2022
|
Durga
|
Durga
|
0205026WL0034791
|
00089
|
CBIN0283138
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
AP0205026_080622APB_FTO_78561
|
0205026000NRG23080620221412764
|
N0622021B28DA1
|
08/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205026WL0034947
|
00415
|
SBIN0002784
|
912
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
AP0205026_080622APB_FTO_78561
|
0205026000NRG23080620221414872
|
N0622021B292B1
|
08/06/2022
|
kumari
|
kumari
|
0205026WL0034974
|
00415
|
SBIN0002718
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
AP0205026_090622APB_FTO_79419
|
0205026000NRG23090620221460695
|
3345583710
|
09/06/2022
|
Meri
|
Meri
|
0205026WL0035900
|
00415
|
SBIN0002784
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
AP0205026_090622APB_FTO_79419
|
0205026000NRG23090620221460744
|
3345583457
|
09/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205026WL0035900
|
00415
|
SBIN0002784
|
1463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1503
|
AP0205026_090622APB_FTO_79419
|
0205026000NRG23090620221460789
|
3345584119
|
09/06/2022
|
parabramham
|
parabramham
|
0205026WL0035900
|
00468
|
UBIN0546470
|
976
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
AP0205026_090622APB_FTO_79419
|
0205026000NRG23090620221463169
|
3345583636
|
09/06/2022
|
Venkanna
|
Venkanna
|
0205026WL0035959
|
00415
|
SBIN0002718
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
AP0205026_090622APB_FTO_79419
|
0205026000NRG23090620221464484
|
3345584035
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205026WL0036005
|
00415
|
SBIN0002784
|
1303
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
AP0205026_090622APB_FTO_79419
|
0205026000NRG23090620221464739
|
3345584017
|
09/06/2022
|
suresh
|
suresh
|
0205026WL0036005
|
00089
|
CBIN0283138
|
1303
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
AP0205026_110522APB_FTO_48972
|
0205026000NRG23110520220432867
|
1440992630
|
11/05/2022
|
Pentayya
|
Pentayya
|
0205026WL0016423
|
00468
|
UBIN0806595
|
1427
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
AP0205026_130722APB_FTO_134914
|
0205026000NRG23130720222239429
|
|
13/07/2022
|
Raju
|
Raju
|
0205026WL0054913
|
00415
|
SBIN0002784
|
1076
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
AP0205026_130722APB_FTO_134914
|
0205026000NRG23130720222239480
|
|
13/07/2022
|
Pratap
|
Pratap
|
0205026WL0054913
|
00415
|
SBIN0002784
|
861
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
AP0205026_130722APB_FTO_134914
|
0205026000NRG23130720222240111
|
|
13/07/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0054972
|
00415
|
SBIN0002784
|
601
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
AP0205026_130722APB_FTO_134914
|
0205026000NRG23130720222240147
|
|
13/07/2022
|
santi kumari
|
santi kumari
|
0205026WL0054972
|
00415
|
SBIN0002784
|
1002
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1512
|
AP0205026_130722APB_FTO_134914
|
0205026000NRG23130720222240154
|
|
13/07/2022
|
maha lakshmi
|
maha lakshmi
|
0205026WL0054972
|
00415
|
SBIN0002784
|
1203
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
AP0205026_140223APB_FTO_380145
|
0205026000NRG23140220232918990
|
8950471985
|
14/02/2023
|
Kumari
|
Kumari
|
0205026WL205423
|
00468
|
UBIN0806595
|
1353
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
AP0205026_140223APB_FTO_380145
|
0205026000NRG23140220232918996
|
8950471955
|
14/02/2023
|
Nirmala
|
Nirmala
|
0205026WL205423
|
00468
|
UBIN0806595
|
1353
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
AP0205026_160822FTO_165732
|
0205026000NRG23160820222311024
|
4223130944
|
16/08/2022
|
Anand
|
Anand
|
0205026WL0073022
|
00415
|
SBIN0021236
|
1268
|
27/08/2022
|
Account closed
|
1516
|
AP0205026_170223FTO_386430
|
0205026000NRG23170220232956865
|
9212460160
|
17/02/2023
|
sattiyya
|
sattiyya
|
0205026WL0208006
|
00415
|
SBIN0002718
|
1138
|
27/02/2023
|
No Such Account
|
1517
|
AP0205026_200922FTO_212318
|
0205026000NRG23200920222436574
|
6870911388
|
20/09/2022
|
Degala Prabhu
|
Degala Prabhu
|
0205026WL0106886
|
00468
|
UBIN0801402
|
1285
|
04/12/2022
|
A/c Blocked or Frozen
|
1518
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232982661
|
0239261402
|
21/02/2023
|
Veeraswamy
|
Veeraswamy
|
0205026WL209622
|
00468
|
UBIN0806595
|
1366
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1519
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232983222
|
0239261375
|
21/02/2023
|
Rajanikant
|
Rajanikant
|
0205026WL209694
|
00468
|
UBIN0801402
|
911
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232983236
|
0239261376
|
21/02/2023
|
Ratnaraju
|
Ratnaraju
|
0205026WL209694
|
00468
|
UBIN0801402
|
1138
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232983237
|
0239261527
|
21/02/2023
|
Srinu
|
Srinu
|
0205026WL209694
|
00415
|
SBIN0002784
|
683
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987383
|
0239261410
|
21/02/2023
|
Naga Laxmi
|
Naga Laxmi
|
0205026WL209965
|
00468
|
UBIN0806595
|
911
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987509
|
0239261432
|
21/02/2023
|
Gangamma
|
Gangamma
|
0205026WL209973
|
00468
|
UBIN0806595
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987510
|
0239261437
|
21/02/2023
|
Venkataramana
|
Venkataramana
|
0205026WL209973
|
00468
|
UBIN0806595
|
683
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987512
|
0239261431
|
21/02/2023
|
Lakshmi
|
Lakshmi
|
0205026WL209973
|
00468
|
UBIN0806595
|
455
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987514
|
0239261430
|
21/02/2023
|
Chandra
|
Chandra
|
0205026WL209973
|
00468
|
UBIN0806595
|
228
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987519
|
0239261428
|
21/02/2023
|
Sridevi
|
Sridevi
|
0205026WL209973
|
00468
|
UBIN0806595
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987524
|
0239261447
|
21/02/2023
|
Chandramma
|
Chandramma
|
0205026WL209973
|
00468
|
UBIN0806595
|
1138
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987528
|
0239261439
|
21/02/2023
|
Sitamma
|
Sitamma
|
0205026WL209973
|
00468
|
UBIN0806595
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987530
|
0239261405
|
21/02/2023
|
Peddiraju
|
Peddiraju
|
0205026WL209973
|
00468
|
UBIN0806595
|
683
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987531
|
0239261408
|
21/02/2023
|
Satyavati
|
Satyavati
|
0205026WL209973
|
00468
|
UBIN0806595
|
1138
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987536
|
0239261435
|
21/02/2023
|
Suryakantam
|
Suryakantam
|
0205026WL209973
|
00468
|
UBIN0806595
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987538
|
0239261406
|
21/02/2023
|
Padma
|
Padma
|
0205026WL209973
|
00468
|
UBIN0806595
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
AP0205045_270123APB_FTO_359925
|
0205045000NRG23270120232814646
|
8597449127
|
27/01/2023
|
Jalaramma
|
Jalaramma
|
0205045WL0196679
|
00468
|
UBIN0807907
|
1205
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
AP0205045_270123APB_FTO_359925
|
0205045000NRG23270120232814647
|
8597449152
|
27/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205045WL0196679
|
00468
|
UBIN0807907
|
723
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
AP0205045_270123APB_FTO_359925
|
0205045000NRG23270120232814648
|
8597449141
|
27/01/2023
|
Durgarao
|
Durgarao
|
0205045WL0196679
|
00468
|
UBIN0807907
|
1445
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
AP0205045_270123APB_FTO_359925
|
0205045000NRG23270120232814686
|
8597449155
|
27/01/2023
|
Seshamma
|
Seshamma
|
0205045WL0196684
|
00468
|
UBIN0807907
|
1202
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
AP0205045_270123APB_FTO_359925
|
0205045000NRG23270120232814687
|
8597449083
|
27/01/2023
|
Ramakrishana
|
Ramakrishana
|
0205045WL0196684
|
00468
|
UBIN0807907
|
1202
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
AP0205045_270123APB_FTO_359925
|
0205045000NRG23270120232814688
|
8597449082
|
27/01/2023
|
Mangatayaru
|
Mangatayaru
|
0205045WL0196684
|
00468
|
UBIN0807907
|
1202
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
AP0205045_270123APB_FTO_359925
|
0205045000NRG23270120232814689
|
8597449122
|
27/01/2023
|
Venkateswararao
|
Venkateswararao
|
0205045WL0196684
|
00468
|
UBIN0807907
|
1202
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1541
|
AP0205045_270123APB_FTO_359925
|
0205045000NRG23270120232814694
|
8597449121
|
27/01/2023
|
Prasad
|
Prasad
|
0205045WL0196684
|
00468
|
UBIN0807907
|
1202
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
AP0205045_270323APB_FTO_433061
|
0205045000NRG23270320233355976
|
0547251968
|
27/03/2023
|
Devandrarao
|
Devandrarao
|
0205045WL230291
|
00468
|
UBIN0807907
|
1189
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
AP0205045_270323APB_FTO_433061
|
0205045000NRG23270320233355979
|
0547251962
|
27/03/2023
|
Subbarao
|
Subbarao
|
0205045WL230291
|
00468
|
UBIN0807907
|
1189
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
AP0205045_280522APB_FTO_66002
|
0205045000NRG23270520220920312
|
3331535259
|
28/05/2022
|
Madhukumar
|
Madhukumar
|
0205045WL0027263
|
00415
|
SBIN0000885
|
392
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1545
|
AP0205045_281122APB_FTO_293882
|
0205045000NRG23281120222623329
|
7034130765
|
28/11/2022
|
Lajar
|
Lajar
|
0205045WL0162715
|
00415
|
SBIN0000885
|
4112
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
AP0205045_281122APB_FTO_293882
|
0205045000NRG23281120222623565
|
7034130772
|
28/11/2022
|
Venkanna
|
Venkanna
|
0205045WL0162802
|
00468
|
UBIN0807907
|
3920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
AP0205045_290323APB_FTO_439310
|
0205045000NRG23290320233377745
|
0527304132
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
0205045WL231364
|
00415
|
SBIN0003362
|
1443
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
AP0205045_290522FTO_66933
|
0205045000NRG23290520221000163
|
N052202D99EB91
|
29/05/2022
|
Kadali Udaya lakshmi
|
Kadali Udaya lakshmi
|
0205045WL0028420
|
00691
|
IPOS0000001
|
1379
|
18/08/2022
|
No Such Account
|
1549
|
AP0205045_300922APB_FTO_230403
|
0205045000NRG23290920222466763
|
6868954658
|
30/09/2022
|
Chittimariyamma
|
Chittimariyamma
|
0205045WL0115510
|
00468
|
UBIN0808318
|
3430
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
AP0205045_291222APB_FTO_336759
|
0205045000NRG23291220222725240
|
8615517738
|
29/12/2022
|
srinivasu
|
srinivasu
|
0205045WL0184362
|
00415
|
SBIN0000885
|
3598
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1551
|
AP0205045_291222APB_FTO_336759
|
0205045000NRG23291220222725249
|
8615517722
|
29/12/2022
|
Narasimhaswami
|
Narasimhaswami
|
0205045WL0184367
|
00468
|
UBIN0807907
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
AP0205045_241122APB_FTO_290887
|
0205045000NRG23241120222613871
|
7036602296
|
24/11/2022
|
Subbarao
|
Subbarao
|
0205045WL0160453
|
00468
|
UBIN0807907
|
1677
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
AP0205045_250323APB_FTO_430384
|
0205045000NRG23250320233329060
|
0509555977
|
25/03/2023
|
Durga
|
Durga
|
0205045WL229176
|
00468
|
UBIN0807907
|
722
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
AP0205045_250323APB_FTO_430384
|
0205045000NRG23250320233329077
|
0509556069
|
25/03/2023
|
Krishnamurti
|
Krishnamurti
|
0205045WL229176
|
00415
|
SBIN0021524
|
1083
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
AP0205045_250323APB_FTO_430384
|
0205045000NRG23250320233329091
|
0509556109
|
25/03/2023
|
Ramesh
|
Ramesh
|
0205045WL229176
|
00415
|
SBIN0021524
|
902
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1556
|
AP0205045_250323APB_FTO_430384
|
0205045000NRG23250320233329228
|
0509556102
|
25/03/2023
|
Peddiraju
|
Peddiraju
|
0205045WL229186
|
00048
|
BKID0008666
|
801
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1557
|
AP0205045_251122FTO_291747
|
0205045000NRG23251120222618198
|
7033980420
|
25/11/2022
|
Pulaparthi Nayudu
|
Pulaparthi Nayudu
|
0205045WL0161408
|
00415
|
SBIN0003362
|
498
|
09/12/2022
|
No Such Account
|
1558
|
AP0205045_270922APB_FTO_220781
|
0205045000NRG23260920222454546
|
6868072427
|
27/09/2022
|
Seelam Ramakrishana
|
Seelam Ramakrishana
|
0205045WL0112113
|
00468
|
UBIN0807907
|
3920
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
AP0205045_280223FTO_397027
|
0205045000NRG23270220233036556
|
0238908491
|
28/02/2023
|
P Venkateswarlu
|
P Venkateswarlu
|
0205045WL0212702
|
00703
|
AIRP0000001
|
833
|
29/03/2023
|
A/c Blocked or Frozen
|
1560
|
AP0205045_280323APB_FTO_435492
|
0205045000NRG23280320233367608
|
0550796639
|
28/03/2023
|
Mani
|
Mani
|
0205045WL230858
|
00468
|
UBIN0803821
|
1129
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
AP0205045_280622APB_FTO_111998
|
0205045000NRG23280620222076957
|
N06220385B2E71
|
28/06/2022
|
Madhukumar
|
Madhukumar
|
0205045WL0048214
|
00415
|
SBIN0000885
|
225
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1562
|
AP0205045_300323APB_FTO_445767
|
0205045000NRG23300320233432803
|
1188240639
|
30/03/2023
|
Peddiraju
|
Peddiraju
|
0205045WL234146
|
00415
|
SBIN0021524
|
1438
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23300320233435304
|
1187761520
|
31/03/2023
|
Kondalaraju
|
Kondalaraju
|
0205045WL234258
|
00468
|
UBIN0807907
|
913
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
AP0205045_300522APB_FTO_67933
|
0205045000NRG23300520221035964
|
3331027714
|
30/05/2022
|
Nageswrarao
|
Nageswrarao
|
0205045WL0029002
|
00415
|
SBIN0000885
|
1686
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1565
|
AP0205045_300522APB_FTO_67933
|
0205045000NRG23300520221039801
|
3331027966
|
30/05/2022
|
jaya lakshmi
|
jaya lakshmi
|
0205045WL0029028
|
00048
|
BKID0008666
|
1443
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1566
|
AP0205045_300522APB_FTO_67933
|
0205045000NRG23300520221039818
|
3331027653
|
30/05/2022
|
prakasamma
|
prakasamma
|
0205045WL0029028
|
00415
|
SBIN0000885
|
1443
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1567
|
AP0205045_300522APB_FTO_67933
|
0205045000NRG23300520221043126
|
3331027981
|
30/05/2022
|
Suresh
|
Suresh
|
0205045WL0029068
|
00415
|
SBIN0000885
|
1386
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
AP0205045_300522APB_FTO_67933
|
0205045000NRG23300520221043132
|
3331027520
|
30/05/2022
|
Polamuri Jakrayya
|
Polamuri Jakrayya
|
0205045WL0029068
|
00468
|
UBIN0803821
|
1386
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
AP0205045_300522APB_FTO_67933
|
0205045000NRG23300520221045850
|
3331027817
|
30/05/2022
|
Ammanna
|
Ammanna
|
0205045WL0029112
|
00468
|
UBIN0807907
|
1440
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1570
|
AP0205045_300622APB_FTO_118465
|
0205045000NRG23300620222125202
|
N062203D379371
|
30/06/2022
|
Saibabu
|
Saibabu
|
0205045WL0049406
|
00468
|
UBIN0803821
|
971
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1571
|
AP0205045_291222APB_FTO_336759
|
0205045000NRG23291220222725251
|
8615517729
|
29/12/2022
|
Anandakumar
|
Anandakumar
|
0205045WL0184367
|
00468
|
UBIN0807907
|
3598
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1572
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828124
|
8596904885
|
30/01/2023
|
Pullarao
|
Pullarao
|
0205045WL0198048
|
00415
|
SBIN0021524
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1573
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828304
|
8596904906
|
30/01/2023
|
Ratnamraju
|
Ratnamraju
|
0205045WL0198122
|
00468
|
UBIN0807907
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828315
|
8596904839
|
30/01/2023
|
Ramesh
|
Ramesh
|
0205045WL0198122
|
00468
|
UBIN0807907
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828316
|
8596904905
|
30/01/2023
|
K Satyanarayana
|
K Satyanarayana
|
0205045WL0198122
|
00468
|
UBIN0807907
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828317
|
8596904924
|
30/01/2023
|
Jarji
|
Jarji
|
0205045WL0198122
|
00468
|
UBIN0803821
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828318
|
8596904842
|
30/01/2023
|
Santakumari
|
Santakumari
|
0205045WL0198122
|
00468
|
UBIN0807907
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828329
|
8596904909
|
30/01/2023
|
Perantla
|
Perantla
|
0205045WL0198122
|
00468
|
UBIN0807907
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828332
|
8596904858
|
30/01/2023
|
Matta Dhanalakshmi
|
Matta Dhanalakshmi
|
0205045WL0198122
|
00468
|
UBIN0807907
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828333
|
8596904914
|
30/01/2023
|
Venkayya
|
Venkayya
|
0205045WL0198122
|
00468
|
UBIN0807907
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828334
|
8596904847
|
30/01/2023
|
Subbalakshmi
|
Subbalakshmi
|
0205045WL0198122
|
00468
|
UBIN0807907
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828337
|
8596904822
|
30/01/2023
|
Satyanarayana
|
Satyanarayana
|
0205045WL0198122
|
00468
|
UBIN0807907
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828338
|
8596904837
|
30/01/2023
|
Prabavati
|
Prabavati
|
0205045WL0198122
|
00468
|
UBIN0807907
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828341
|
8596904863
|
30/01/2023
|
Yesubabu
|
Yesubabu
|
0205045WL0198122
|
00468
|
UBIN0807907
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828342
|
8596904853
|
30/01/2023
|
Kamalakumari
|
Kamalakumari
|
0205045WL0198122
|
00468
|
UBIN0807907
|
1437
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
AP0205045_300123APB_FTO_365073
|
0205045000NRG23300120232828740
|
8596904826
|
30/01/2023
|
O Pentayya
|
O Pentayya
|
0205045WL0198167
|
00468
|
UBIN0807907
|
199
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
AP0205045_010522APB_FTO_36289
|
0205045000NRG23300420220177297
|
1153480244
|
01/05/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0008933
|
00048
|
BKID0008666
|
1200
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1588
|
AP0205045_010522APB_FTO_36289
|
0205045000NRG23300420220178208
|
1153479525
|
01/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205045WL0008998
|
00468
|
UBIN0803821
|
961
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1589
|
AP0205045_300622APB_FTO_118465
|
0205045000NRG23300620222125892
|
N062203D378C81
|
30/06/2022
|
Adinarayana
|
Adinarayana
|
0205045WL0049425
|
00415
|
SBIN0021524
|
1615
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
AP0205045_300622APB_FTO_118465
|
0205045000NRG23300620222125903
|
N062203D379061
|
30/06/2022
|
Chandrashakar
|
Chandrashakar
|
0205045WL0049425
|
00415
|
SBIN0021524
|
1615
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
AP0205045_300622APB_FTO_118465
|
0205045000NRG23300620222126253
|
N062203D3791D1
|
30/06/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0049442
|
00048
|
BKID0008666
|
1456
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
AP0205045_300622APB_FTO_118465
|
0205045000NRG23300620222126303
|
N062203D379BD1
|
30/06/2022
|
Katika Rajarao
|
Katika Rajarao
|
0205045WL0049448
|
00468
|
UBIN0809845
|
1372
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
AP0205045_300622APB_FTO_118465
|
0205045000NRG23300620222127143
|
N062203D37A0D1
|
30/06/2022
|
jaya lakshmi
|
jaya lakshmi
|
0205045WL0049473
|
00048
|
BKID0008666
|
651
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1594
|
AP0205045_300622APB_FTO_118465
|
0205045000NRG23300620222127148
|
N062203D379C01
|
30/06/2022
|
prakasamma
|
prakasamma
|
0205045WL0049473
|
00415
|
SBIN0000885
|
651
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1595
|
AP0205045_300622APB_FTO_118465
|
0205045000NRG23300620222127172
|
N062203D379C51
|
30/06/2022
|
Ludar
|
Ludar
|
0205045WL0049473
|
00415
|
SBIN0003362
|
651
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
AP0205045_300622APB_FTO_118465
|
0205045000NRG23300620222129129
|
N062203D378B41
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0049578
|
00415
|
SBIN0003362
|
1846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
AP0205045_301122APB_FTO_298707
|
0205045000NRG23301120222633118
|
7034431849
|
30/11/2022
|
Pullarao
|
Pullarao
|
0205045WL0164983
|
00415
|
SBIN0021524
|
3598
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1598
|
AP0205045_301122APB_FTO_298707
|
0205045000NRG23301120222633120
|
7034431822
|
30/11/2022
|
Jayaraju
|
Jayaraju
|
0205045WL0164985
|
00468
|
UBIN0803821
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232838772
|
8596539438
|
31/01/2023
|
Sugunamma
|
Sugunamma
|
0205045WL0198919
|
00415
|
SBIN0000885
|
1443
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232838775
|
8596539370
|
31/01/2023
|
Chandra
|
Chandra
|
0205045WL0198919
|
00468
|
UBIN0808318
|
1924
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232838776
|
8596539529
|
31/01/2023
|
Jaya
|
Jaya
|
0205045WL0198919
|
00468
|
UBIN0808318
|
1924
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232838779
|
8596539371
|
31/01/2023
|
Balaraju
|
Balaraju
|
0205045WL0198919
|
00468
|
UBIN0808318
|
1443
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232838782
|
8596539375
|
31/01/2023
|
Venkatarao
|
Venkatarao
|
0205045WL0198919
|
00468
|
UBIN0808318
|
1683
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232838785
|
8596539360
|
31/01/2023
|
Godi Venkateswararao
|
Godi Venkateswararao
|
0205045WL0198919
|
00468
|
UBIN0808318
|
1924
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840582
|
8596539343
|
31/01/2023
|
Arjunarao
|
Arjunarao
|
0205045WL0199080
|
00468
|
UBIN0807907
|
1187
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840583
|
8596539535
|
31/01/2023
|
Posamma
|
Posamma
|
0205045WL0199080
|
00468
|
UBIN0807907
|
339
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840586
|
8596539330
|
31/01/2023
|
Lakhshmi
|
Lakhshmi
|
0205045WL0199080
|
00468
|
UBIN0807907
|
170
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840590
|
8596539319
|
31/01/2023
|
Nageswararao
|
Nageswararao
|
0205045WL0199080
|
00468
|
UBIN0807907
|
1187
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840596
|
8596539322
|
31/01/2023
|
Kumari
|
Kumari
|
0205045WL0199080
|
00468
|
UBIN0807907
|
1187
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840598
|
8596539540
|
31/01/2023
|
Varalakshmi
|
Varalakshmi
|
0205045WL0199080
|
00468
|
UBIN0807907
|
1187
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840604
|
8596539316
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
0205045WL0199080
|
00468
|
UBIN0807907
|
1187
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840605
|
8596539306
|
31/01/2023
|
Veeraraghavulu
|
Veeraraghavulu
|
0205045WL0199080
|
00468
|
UBIN0807907
|
1187
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840611
|
8596539297
|
31/01/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205045WL0199080
|
00468
|
UBIN0807907
|
1187
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840619
|
8596539320
|
31/01/2023
|
Lakhsmi
|
Lakhsmi
|
0205045WL0199080
|
00468
|
UBIN0807907
|
1187
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840623
|
8596539536
|
31/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205045WL0199080
|
00468
|
UBIN0807907
|
509
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840641
|
8596539539
|
31/01/2023
|
Santhakumari
|
Santhakumari
|
0205045WL0199084
|
00468
|
UBIN0807907
|
1691
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840647
|
8596539344
|
31/01/2023
|
Ramarao
|
Ramarao
|
0205045WL0199084
|
00468
|
UBIN0807907
|
1691
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840651
|
8596539334
|
31/01/2023
|
Jalaramma
|
Jalaramma
|
0205045WL0199084
|
00468
|
UBIN0807907
|
1691
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840652
|
8596539341
|
31/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205045WL0199084
|
00468
|
UBIN0807907
|
1691
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840653
|
8596539544
|
31/01/2023
|
Durgarao
|
Durgarao
|
0205045WL0199084
|
00468
|
UBIN0807907
|
1691
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840657
|
8596539400
|
31/01/2023
|
Chittibabu
|
Chittibabu
|
0205045WL0199086
|
00415
|
SBIN0000885
|
1473
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840659
|
8596539547
|
31/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
0205045WL0199086
|
00468
|
UBIN0804894
|
1718
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840667
|
8596539548
|
31/01/2023
|
Roja
|
Roja
|
0205045WL0199086
|
00468
|
UBIN0804894
|
246
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840669
|
8596539305
|
31/01/2023
|
Subbarao
|
Subbarao
|
0205045WL0199086
|
00468
|
UBIN0807907
|
491
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
AP0205026_140223APB_FTO_380145
|
0205026000NRG23140220232919007
|
8950471925
|
14/02/2023
|
Malli
|
Malli
|
0205026WL205423
|
00468
|
UBIN0806595
|
1127
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
AP0205026_140622FTO_86763
|
0205026000NRG23140620221657632
|
N0622021B19F71
|
14/06/2022
|
jyothi
|
jyothi
|
0205026WL0039335
|
00415
|
SBIN0008576
|
1651
|
17/08/2022
|
Account closed
|
1627
|
AP0205026_140622APB_FTO_87413
|
0205026000NRG23140620221666823
|
3345585007
|
14/06/2022
|
Venkanna
|
Venkanna
|
0205026WL0039475
|
00415
|
SBIN0002718
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
AP0205026_140622APB_FTO_87413
|
0205026000NRG23140620221666855
|
3345585073
|
14/06/2022
|
Yohanu
|
Yohanu
|
0205026WL0039475
|
00415
|
SBIN0021236
|
683
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1629
|
AP0205026_140622APB_FTO_87413
|
0205026000NRG23140620221666883
|
3345585064
|
14/06/2022
|
chiramjeevi sathish
|
chiramjeevi sathish
|
0205026WL0039475
|
00415
|
SBIN0021236
|
455
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
AP0205026_140622APB_FTO_87413
|
0205026000NRG23140620221671987
|
3345584896
|
14/06/2022
|
Mariyamma
|
Mariyamma
|
0205026WL0039575
|
00089
|
CBIN0283138
|
1463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1631
|
AP0205026_140622APB_FTO_87413
|
0205026000NRG23140620221671991
|
3345585051
|
14/06/2022
|
Venkateshu
|
Venkateshu
|
0205026WL0039575
|
00089
|
CBIN0283138
|
1463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1632
|
AP0205026_140622APB_FTO_87413
|
0205026000NRG23140620221671992
|
3345584970
|
14/06/2022
|
Nagamani
|
Nagamani
|
0205026WL0039575
|
00089
|
CBIN0283138
|
1219
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
AP0205026_150622APB_FTO_89955
|
0205026000NRG23150620221700756
|
3345588580
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0205026WL0039999
|
00415
|
SBIN0002718
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
AP0205026_150622APB_FTO_90875
|
0205026000NRG23150620221714418
|
3345588096
|
15/06/2022
|
Ammaji
|
Ammaji
|
0205026WL0040271
|
00415
|
SBIN0002784
|
1125
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1635
|
AP0205026_150622APB_FTO_90875
|
0205026000NRG23150620221714506
|
3345588018
|
15/06/2022
|
Sundaramani
|
Sundaramani
|
0205026WL0040271
|
00415
|
SBIN0002784
|
1350
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1636
|
AP0205026_150622APB_FTO_90875
|
0205026000NRG23150620221714930
|
3345588097
|
15/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0205026WL0040286
|
00415
|
SBIN0002784
|
1356
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1637
|
AP0205026_150622APB_FTO_90920
|
0205026000NRG23150620221715235
|
N0622021B2EA41
|
15/06/2022
|
Srinu
|
Srinu
|
0205026WL0040295
|
00468
|
UBIN0830674
|
1352
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1638
|
AP0205026_151022APB_FTO_244263
|
0205026000NRG23151020222510415
|
6984509043
|
15/10/2022
|
Satyavati
|
Satyavati
|
0205026WL0130077
|
00468
|
UBIN0806595
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
AP0205026_180522FTO_55585
|
0205026000NRG23160520220554672
|
1638901043
|
18/05/2022
|
Ramesh
|
Ramesh
|
0205026WL0019660
|
00415
|
SBIN0002718
|
1403
|
27/05/2022
|
Account closed
|
1640
|
AP0205026_190722APB_FTO_139861
|
0205026000NRG23180720222255999
|
|
19/07/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0057201
|
00415
|
SBIN0002784
|
634
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
AP0205026_190722APB_FTO_139861
|
0205026000NRG23180720222256027
|
|
19/07/2022
|
maha lakshmi
|
maha lakshmi
|
0205026WL0057201
|
00415
|
SBIN0002784
|
1268
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
AP0205026_190722APB_FTO_139861
|
0205026000NRG23190720222256601
|
|
19/07/2022
|
Pratap
|
Pratap
|
0205026WL0057372
|
00415
|
SBIN0002784
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
AP0205026_220622FTO_101734
|
0205026000NRG23220620221941950
|
N0622030868CC1
|
22/06/2022
|
MALLULA SURAMMA
|
MALLULA SURAMMA
|
0205026WL0044699
|
00468
|
UBIN0806595
|
1593
|
18/08/2022
|
No Such Account
|
1644
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220800859
|
2024278811
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0205026WL0025234
|
00415
|
SBIN0002718
|
1335
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840674
|
8596539289
|
31/01/2023
|
Chantibabu
|
Chantibabu
|
0205045WL0199086
|
00468
|
UBIN0803821
|
1718
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840683
|
8596539551
|
31/01/2023
|
Salmon Raju
|
Salmon Raju
|
0205045WL0199086
|
00468
|
UBIN0803821
|
491
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
AP0205045_310123APB_FTO_367675
|
0205045000NRG23310120232840685
|
8596539288
|
31/01/2023
|
Satyanarayana
|
Satyanarayana
|
0205045WL0199086
|
00468
|
UBIN0803821
|
1228
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233445056
|
1187761650
|
31/03/2023
|
Hanumanthurao
|
Hanumanthurao
|
0205045WL234785
|
00468
|
UBIN0807907
|
212
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233445057
|
1187761891
|
31/03/2023
|
Ganganna
|
Ganganna
|
0205045WL234785
|
00468
|
UBIN0807907
|
212
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233445061
|
1187761701
|
31/03/2023
|
Mutyalarao
|
Mutyalarao
|
0205045WL234785
|
00468
|
UBIN0807907
|
636
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233445065
|
1187761648
|
31/03/2023
|
Somaraju
|
Somaraju
|
0205045WL234785
|
00468
|
UBIN0807907
|
847
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233445067
|
1187761813
|
31/03/2023
|
Bhulakshmi
|
Bhulakshmi
|
0205045WL234785
|
00468
|
UBIN0807907
|
636
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233445073
|
1187761848
|
31/03/2023
|
Manga
|
Manga
|
0205045WL234785
|
00468
|
UBIN0807907
|
636
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446783
|
1187761846
|
31/03/2023
|
Samoru
|
Samoru
|
0205045WL234920
|
00468
|
UBIN0807907
|
1227
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446794
|
1187761529
|
31/03/2023
|
Gangaparvati
|
Gangaparvati
|
0205045WL234920
|
00468
|
UBIN0807907
|
981
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446802
|
1187761924
|
31/03/2023
|
Parvati
|
Parvati
|
0205045WL234920
|
00468
|
UBIN0807907
|
1472
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446803
|
1187761863
|
31/03/2023
|
Ramarao
|
Ramarao
|
0205045WL234920
|
00468
|
UBIN0807907
|
981
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446810
|
1187761873
|
31/03/2023
|
Bangaramma
|
Bangaramma
|
0205045WL234920
|
00468
|
UBIN0807907
|
1472
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446811
|
1187761644
|
31/03/2023
|
Ammanna
|
Ammanna
|
0205045WL234920
|
00468
|
UBIN0807907
|
736
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1660
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446813
|
1187761872
|
31/03/2023
|
Bagavandasu
|
Bagavandasu
|
0205045WL234920
|
00468
|
UBIN0807907
|
1472
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446829
|
1187761779
|
31/03/2023
|
Govindamma
|
Govindamma
|
0205045WL234920
|
00468
|
UBIN0807907
|
1472
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446935
|
1187761531
|
31/03/2023
|
Kondalamma
|
Kondalamma
|
0205045WL234927
|
00468
|
UBIN0807907
|
630
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220801032
|
2024279208
|
25/05/2022
|
durga rao
|
durga rao
|
0205026WL0025238
|
00415
|
SBIN0002718
|
1138
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1664
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220801812
|
2024278847
|
25/05/2022
|
Chantibabu
|
Chantibabu
|
0205026WL0025251
|
00227
|
KVBL0001431
|
707
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220801816
|
2024279046
|
25/05/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0025251
|
00415
|
SBIN0002784
|
1179
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220801824
|
2024278861
|
25/05/2022
|
Srinu
|
Srinu
|
0205026WL0025251
|
00415
|
SBIN0002784
|
1179
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1667
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220801840
|
2024278786
|
25/05/2022
|
Yohanu
|
Yohanu
|
0205026WL0025251
|
00415
|
SBIN0002784
|
1415
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220801953
|
2024278771
|
25/05/2022
|
lakshmi
|
lakshmi
|
0205026WL0025252
|
00415
|
SBIN0002784
|
1184
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1669
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220802186
|
2024279220
|
25/05/2022
|
Ratnakumari
|
Ratnakumari
|
0205026WL0025260
|
00089
|
CBIN0283138
|
1414
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1670
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220802206
|
2024278754
|
25/05/2022
|
Charlesh
|
Charlesh
|
0205026WL0025260
|
00089
|
CBIN0283138
|
1414
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1671
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220810408
|
2024278592
|
25/05/2022
|
Pentayya
|
Pentayya
|
0205026WL0025428
|
00468
|
UBIN0806595
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220810419
|
2024278845
|
25/05/2022
|
Rangamma
|
Rangamma
|
0205026WL0025428
|
00415
|
SBIN0002784
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220810505
|
2024278876
|
25/05/2022
|
Ganapati
|
Ganapati
|
0205026WL0025428
|
00415
|
SBIN0002784
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
AP0205026_250522APB_FTO_61926
|
0205026000NRG23250520220810571
|
2024279192
|
25/05/2022
|
srinu
|
srinu
|
0205026WL0025428
|
00415
|
SBIN0002784
|
455
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1675
|
AP0205026_261022APB_FTO_254564
|
0205026000NRG23261020222535671
|
7012833462
|
26/10/2022
|
Kantamma
|
Kantamma
|
0205026WL0139314
|
00415
|
SBIN0002718
|
1593
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
AP0205026_261122APB_FTO_292534
|
0205026000NRG23261120222620191
|
7034045494
|
26/11/2022
|
Gopalakrishna
|
Gopalakrishna
|
0205026WL0161841
|
00415
|
SBIN0002784
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
AP0205026_270522APB_FTO_64035
|
0205026000NRG23270520220885630
|
3332154714
|
27/05/2022
|
Abraham
|
Abraham
|
0205026WL0026723
|
00462
|
UCBA0000229
|
455
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1678
|
AP0205026_270522APB_FTO_64035
|
0205026000NRG23270520220885645
|
3332154721
|
27/05/2022
|
Daivasahayam
|
Daivasahayam
|
0205026WL0026723
|
00462
|
UCBA0000229
|
1138
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
AP0205026_270522APB_FTO_64035
|
0205026000NRG23270520220885655
|
3332155090
|
27/05/2022
|
Mohanrao
|
Mohanrao
|
0205026WL0026723
|
00415
|
SBIN0021388
|
1138
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
AP0205026_270522APB_FTO_64035
|
0205026000NRG23270520220885656
|
3332155089
|
27/05/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205026WL0026723
|
00415
|
SBIN0021388
|
1138
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
AP0205026_270522APB_FTO_64035
|
0205026000NRG23270520220885666
|
3332154841
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205026WL0026723
|
00468
|
UBIN0800171
|
1138
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
AP0205026_210223APB_FTO_388978
|
0205026000NRG23210220232987545
|
0239261448
|
21/02/2023
|
Chinasomalu
|
Chinasomalu
|
0205026WL209973
|
00468
|
UBIN0806595
|
1138
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
AP0205026_221022APB_FTO_251654
|
0205026000NRG23221020222527001
|
6985932161
|
22/10/2022
|
Satyavati
|
Satyavati
|
0205026WL0136485
|
00468
|
UBIN0806595
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
AP0205026_230223APB_FTO_390666
|
0205026000NRG23230220233006505
|
0239179947
|
23/02/2023
|
posamma
|
posamma
|
0205026WL211136
|
00415
|
SBIN0002784
|
1593
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
AP0205026_241222FTO_328600
|
0205026000NRG23241220222706589
|
8617151841
|
24/12/2022
|
SATTAYYA
|
SATTAYYA
|
0205026WL0181351
|
00415
|
SBIN0002784
|
1138
|
09/02/2023
|
No Such Account
|
1686
|
AP0205026_270922FTO_222979
|
0205026000NRG23260920222458120
|
6915891286
|
27/09/2022
|
Degala Prabhu
|
Degala Prabhu
|
0205026WL0113174
|
00468
|
UBIN0801402
|
1285
|
05/12/2022
|
A/c Blocked or Frozen
|
1687
|
AP0205026_270422APB_FTO_33025
|
0205026000NRG23270420220149488
|
1243304173
|
27/04/2022
|
Venkanna
|
Venkanna
|
0205026WL0007903
|
00415
|
SBIN0002718
|
455
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
AP0205026_270422APB_FTO_33025
|
0205026000NRG23270420220149934
|
1243304034
|
27/04/2022
|
Asirvadam
|
Asirvadam
|
0205026WL0007907
|
00462
|
UCBA0000229
|
455
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039232
|
0239881680
|
28/02/2023
|
Gangamma
|
Gangamma
|
0205026WL212870
|
00468
|
UBIN0806595
|
1593
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039233
|
0239881685
|
28/02/2023
|
Venkataramana
|
Venkataramana
|
0205026WL212870
|
00468
|
UBIN0806595
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039236
|
0239881678
|
28/02/2023
|
Chandra
|
Chandra
|
0205026WL212870
|
00468
|
UBIN0806595
|
683
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039240
|
0239881675
|
28/02/2023
|
Sridevi
|
Sridevi
|
0205026WL212870
|
00468
|
UBIN0806595
|
1593
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039245
|
0239881642
|
28/02/2023
|
GULLAPALLI RAMANA
|
GULLAPALLI RAMANA
|
0205026WL212870
|
00468
|
UBIN0806595
|
455
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039246
|
0239881697
|
28/02/2023
|
Chandramma
|
Chandramma
|
0205026WL212870
|
00468
|
UBIN0806595
|
1593
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039248
|
0239881687
|
28/02/2023
|
Saraswati
|
Saraswati
|
0205026WL212870
|
00468
|
UBIN0806595
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039250
|
0239881686
|
28/02/2023
|
Sitamma
|
Sitamma
|
0205026WL212870
|
00468
|
UBIN0806595
|
1593
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039252
|
0239881656
|
28/02/2023
|
Peddiraju
|
Peddiraju
|
0205026WL212870
|
00468
|
UBIN0806595
|
911
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039253
|
0239881659
|
28/02/2023
|
Satyavati
|
Satyavati
|
0205026WL212870
|
00468
|
UBIN0806595
|
1593
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039256
|
0239881683
|
28/02/2023
|
Suryakantam
|
Suryakantam
|
0205026WL212870
|
00468
|
UBIN0806595
|
1593
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039258
|
0239881657
|
28/02/2023
|
Padma
|
Padma
|
0205026WL212870
|
00468
|
UBIN0806595
|
1138
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
AP0205026_270522APB_FTO_64035
|
0205026000NRG23270520220885702
|
3332154881
|
27/05/2022
|
Naga
|
Naga
|
0205026WL0026723
|
00462
|
UCBA0000229
|
1138
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1702
|
AP0205026_270522APB_FTO_64035
|
0205026000NRG23270520220885703
|
3332154718
|
27/05/2022
|
Asirvadam
|
Asirvadam
|
0205026WL0026723
|
00462
|
UCBA0000229
|
1138
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
AP0205026_270522APB_FTO_64035
|
0205026000NRG23270520220886650
|
3332154701
|
27/05/2022
|
Raju
|
Raju
|
0205026WL0026737
|
00415
|
SBIN0002784
|
884
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
AP0205026_270522APB_FTO_64035
|
0205026000NRG23270520220889740
|
3332155054
|
27/05/2022
|
Meri
|
Meri
|
0205026WL0026789
|
00415
|
SBIN0002784
|
1148
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
AP0205026_270522APB_FTO_64035
|
0205026000NRG23270520220894007
|
3332155019
|
27/05/2022
|
Ammaji
|
Ammaji
|
0205026WL0026860
|
00415
|
SBIN0002784
|
1156
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1706
|
AP0205026_270522APB_FTO_64035
|
0205026000NRG23270520220894101
|
3332155022
|
27/05/2022
|
nageswara rao
|
nageswara rao
|
0205026WL0026860
|
00415
|
SBIN0002784
|
694
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
AP0205026_270522APB_FTO_64035
|
0205026000NRG23270520220894112
|
3332154822
|
27/05/2022
|
manikyala rao
|
manikyala rao
|
0205026WL0026860
|
00415
|
SBIN0002784
|
462
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
AP0205026_281122APB_FTO_293468
|
0205026000NRG23271120222622401
|
7034110607
|
28/11/2022
|
Parvati
|
Parvati
|
0205026WL0162373
|
00468
|
UBIN0806595
|
228
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
AP0205026_281122APB_FTO_293468
|
0205026000NRG23271120222622427
|
7034110642
|
28/11/2022
|
Pushpa
|
Pushpa
|
0205026WL0162374
|
00415
|
SBIN0002784
|
1366
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
AP0205026_281122APB_FTO_293468
|
0205026000NRG23271120222622431
|
7034110627
|
28/11/2022
|
Krishnaveni
|
Krishnaveni
|
0205026WL0162374
|
00468
|
UBIN0806595
|
1138
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
AP0205026_281122APB_FTO_293468
|
0205026000NRG23271120222622439
|
7034110592
|
28/11/2022
|
Buchhemma
|
Buchhemma
|
0205026WL0162374
|
00468
|
UBIN0806595
|
1366
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
AP0205026_290622APB_FTO_114735
|
0205026000NRG23290620222093684
|
N062203B82A2F1
|
29/06/2022
|
Ammaji
|
Ammaji
|
0205026WL0048619
|
00415
|
SBIN0002784
|
454
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1713
|
AP0205026_290622APB_FTO_114735
|
0205026000NRG23290620222093730
|
N062203B829F71
|
29/06/2022
|
Sundaramani
|
Sundaramani
|
0205026WL0048619
|
00415
|
SBIN0002784
|
1362
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1714
|
AP0205026_290622FTO_116344
|
0205026000NRG23290620222108721
|
N062203B8065E1
|
29/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205026WL0048989
|
00415
|
SBIN0002784
|
1366
|
17/08/2022
|
Account closed
|
1715
|
AP0205026_300822FTO_183859
|
0205026000NRG23290820222347936
|
4409098294
|
30/08/2022
|
N VENKATESWARA RAO
|
N VENKATESWARA RAO
|
0205026WL0084957
|
00089
|
CBIN0283138
|
732
|
07/09/2022
|
Account closed
|
1716
|
AP0205026_300822FTO_183859
|
0205026000NRG23290820222347937
|
4409098295
|
30/08/2022
|
N VENKATESWARA RAO
|
N VENKATESWARA RAO
|
0205026WL0084957
|
00089
|
CBIN0283138
|
1138
|
07/09/2022
|
Account closed
|
1717
|
AP0205026_300622APB_FTO_117999
|
0205026000NRG23300620222121982
|
N062203D6DE551
|
30/06/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0049295
|
00415
|
SBIN0002784
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
AP0205026_300622APB_FTO_117999
|
0205026000NRG23300620222122028
|
N062203D6DE4F1
|
30/06/2022
|
santi kumari
|
santi kumari
|
0205026WL0049295
|
00415
|
SBIN0002784
|
1138
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1719
|
AP0205026_300622APB_FTO_117999
|
0205026000NRG23300620222125080
|
N062203D6DE621
|
30/06/2022
|
Suresh
|
Suresh
|
0205026WL0049404
|
00089
|
CBIN0283138
|
1273
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
AP0205026_300622APB_FTO_117999
|
0205026000NRG23300620222125088
|
N062203D6DE661
|
30/06/2022
|
Venkateshu
|
Venkateshu
|
0205026WL0049404
|
00089
|
CBIN0283138
|
1273
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1721
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446944
|
1187761793
|
31/03/2023
|
Rambabu
|
Rambabu
|
0205045WL234927
|
00468
|
UBIN0807907
|
630
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446946
|
1187761827
|
31/03/2023
|
Kollu Kumari
|
Kollu Kumari
|
0205045WL234927
|
00468
|
UBIN0807907
|
1259
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446955
|
1187761530
|
31/03/2023
|
K Hanumanturao
|
K Hanumanturao
|
0205045WL234927
|
00468
|
UBIN0807907
|
1049
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233446956
|
1187761741
|
31/03/2023
|
Subadra
|
Subadra
|
0205045WL234927
|
00468
|
UBIN0807907
|
1049
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233453512
|
1187761785
|
31/03/2023
|
Golla Solomi
|
Golla Solomi
|
0205045WL235374
|
00468
|
UBIN0808318
|
2313
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
AP0205045_310323APB_FTO_448477
|
0205045000NRG23310320233465219
|
1187761950
|
31/03/2023
|
srinivasu
|
srinivasu
|
0205045WL236049
|
00415
|
SBIN0000885
|
3855
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1727
|
AP0205045_310522APB_FTO_69211
|
0205045000NRG23310520221076969
|
3330132386
|
31/05/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0029591
|
00415
|
SBIN0000885
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1728
|
AP0205045_310522APB_FTO_69211
|
0205045000NRG23310520221076991
|
3330132311
|
31/05/2022
|
durga rao
|
durga rao
|
0205045WL0029591
|
00415
|
SBIN0000885
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1729
|
AP0205045_310522APB_FTO_69211
|
0205045000NRG23310520221079788
|
3330132020
|
31/05/2022
|
Kruparam
|
Kruparam
|
0205045WL0029626
|
00468
|
UBIN0808318
|
961
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1730
|
AP0205045_310522APB_FTO_69211
|
0205045000NRG23310520221092717
|
3330132444
|
31/05/2022
|
Pedayesobu
|
Pedayesobu
|
0205045WL0029828
|
00415
|
SBIN0000885
|
483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
AP0205045_310522APB_FTO_69211
|
0205045000NRG23310520221095489
|
3330132185
|
31/05/2022
|
Prabakararao
|
Prabakararao
|
0205045WL0029884
|
00415
|
SBIN0020502
|
482
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1732
|
AP0205045_310522APB_FTO_69211
|
0205045000NRG23310520221101509
|
3330132313
|
31/05/2022
|
Sriranga sai babu
|
Sriranga sai babu
|
0205045WL0029991
|
00554
|
KKBK0007863
|
1686
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1733
|
AP0205045_310522APB_FTO_69211
|
0205045000NRG23310520221102370
|
3330132189
|
31/05/2022
|
Venkalakshmi
|
Venkalakshmi
|
0205045WL0030007
|
00415
|
SBIN0021524
|
1680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
AP0205046_020722FTO_122206
|
0205046000NRG23020720222164056
|
|
02/07/2022
|
Nethala Kranthi Kiran
|
Nethala Kranthi Kiran
|
0205046WL0051145
|
00468
|
UBIN0CG7228
|
1142
|
18/08/2022
|
No Such Account
|
1735
|
AP0205046_020722FTO_122206
|
0205046000NRG23020720222164254
|
|
02/07/2022
|
Chiranjeevi
|
Chiranjeevi
|
0205046WL0051158
|
00691
|
IPOS0000001
|
1344
|
18/08/2022
|
No Such Account
|
1736
|
AP0205046_020722FTO_122206
|
0205046000NRG23020720222164330
|
|
02/07/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0051160
|
00468
|
UBIN0809039
|
410
|
18/08/2022
|
Account closed
|
1737
|
AP0205046_060622APB_FTO_72979
|
0205046000NRG23030620221258011
|
3345470573
|
06/06/2022
|
Rambabu
|
Rambabu
|
0205046WL0032608
|
00078
|
CNRB0003055
|
811
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1738
|
AP0205046_050323APB_FTO_406531
|
0205046000NRG23040320233091820
|
0413208229
|
05/03/2023
|
D Mahalakshmanarao
|
D Mahalakshmanarao
|
0205046WL216494
|
00078
|
CNRB0003055
|
835
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
AP0205046_060622APB_FTO_73000
|
0205046000NRG23040620221284883
|
N0622021DF06C1
|
06/06/2022
|
Sivakrishna
|
Sivakrishna
|
0205046WL0032964
|
00468
|
UBIN0CG7228
|
283
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1740
|
AP0205046_050323APB_FTO_406531
|
0205046000NRG23050320233092187
|
0413208201
|
05/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205046WL216570
|
00468
|
UBIN0809039
|
202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
AP0205045_010522APB_FTO_36289
|
0205045000NRG23300420220178225
|
1153479573
|
01/05/2022
|
Narashimharao
|
Narashimharao
|
0205045WL0008998
|
00468
|
UBIN0803821
|
961
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1742
|
AP0205045_010522APB_FTO_36289
|
0205045000NRG23300420220178226
|
1153479606
|
01/05/2022
|
Maramma
|
Maramma
|
0205045WL0008998
|
00468
|
UBIN0803821
|
961
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1743
|
AP0205045_010522APB_FTO_36289
|
0205045000NRG23300420220182315
|
1153480144
|
01/05/2022
|
Pottamma
|
Pottamma
|
0205045WL0009314
|
00415
|
SBIN0008496
|
1199
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1744
|
AP0205045_010522APB_FTO_36289
|
0205045000NRG23300420220182393
|
1153479521
|
01/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205045WL0009326
|
00468
|
UBIN0803821
|
940
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1745
|
AP0205045_010522APB_FTO_36289
|
0205045000NRG23300420220182436
|
1153480036
|
01/05/2022
|
tenneti Ramesh
|
tenneti Ramesh
|
0205045WL0009326
|
00468
|
UBIN0808318
|
940
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1746
|
AP0205045_010522APB_FTO_36289
|
0205045000NRG23300420220182448
|
1153480006
|
01/05/2022
|
Venkateswarao
|
Venkateswarao
|
0205045WL0009326
|
00468
|
UBIN0808318
|
940
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1747
|
AP0205046_010422FTO_144
|
0205046000NRG22010420222771436
|
1244750585
|
01/04/2022
|
DEVI
|
DEVI
|
0205046WL2132238
|
00468
|
UBIN0CG7228
|
643
|
15/05/2022
|
No Such Account
|
1748
|
AP0205046_010422FTO_144
|
0205046000NRG22310320222768396
|
1244750505
|
01/04/2022
|
Mangamma
|
Mangamma
|
0205046WL2132141
|
00045
|
BARB0PALCOL
|
514
|
15/05/2022
|
No Such Account
|
1749
|
AP0205046_010422FTO_144
|
0205046000NRG22310320222771144
|
1244750561
|
01/04/2022
|
Andraju Peddintlu
|
Andraju Peddintlu
|
0205046WL2132224
|
00468
|
UBIN0809039
|
294
|
15/05/2022
|
No Such Account
|
1750
|
AP0205046_010422FTO_144
|
0205046000NRG22310320222771387
|
1244750506
|
01/04/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0205046WL2132236
|
00045
|
BARB0PALCOL
|
645
|
15/05/2022
|
No Such Account
|
1751
|
AP0205046_010422FTO_144
|
0205046000NRG22310320222771389
|
1244750588
|
01/04/2022
|
Mariyamma
|
Mariyamma
|
0205046WL2132236
|
00468
|
UBIN0CG7228
|
645
|
15/05/2022
|
No Such Account
|
1752
|
AP0205046_010422FTO_144
|
0205046000NRG22310320222771409
|
1244750575
|
01/04/2022
|
Moka Veerala Venkayya
|
Moka Veerala Venkayya
|
0205046WL2132237
|
00468
|
UBIN0CG7228
|
792
|
15/05/2022
|
No Such Account
|
1753
|
AP0205046_010622FTO_70795
|
0205046000NRG23010620221184090
|
N0622001D06611
|
01/06/2022
|
Chandravati
|
Chandravati
|
0205046WL0031391
|
00468
|
UBIN0803693
|
975
|
17/08/2022
|
No Such Account
|
1754
|
AP0205046_010622FTO_70795
|
0205046000NRG23010620221184477
|
N0622001D063D1
|
01/06/2022
|
Kadali Mariyyya
|
Kadali Mariyyya
|
0205046WL0031412
|
00675
|
DCBL0000122
|
1470
|
17/08/2022
|
No Such Account
|
1755
|
AP0205046_010622FTO_70795
|
0205046000NRG23010620221184715
|
N0622001D064E1
|
01/06/2022
|
TANGELLACHAKARVARTI
|
TANGELLACHAKARVARTI
|
0205046WL0031421
|
00415
|
SBIN0002757
|
1260
|
17/08/2022
|
Account closed
|
1756
|
AP0205046_010622FTO_70795
|
0205046000NRG23010620221184735
|
N0622001D063C1
|
01/06/2022
|
Tangella krishna
|
Tangella krishna
|
0205046WL0031421
|
00675
|
DCBL0000122
|
1260
|
17/08/2022
|
No Such Account
|
1757
|
AP0205046_010622FTO_70795
|
0205046000NRG23010620221184880
|
N0622001D063E1
|
01/06/2022
|
Subbarao
|
Subbarao
|
0205046WL0031425
|
00675
|
DCBL0000122
|
835
|
17/08/2022
|
No Such Account
|
1758
|
AP0205046_030323APB_FTO_405097
|
0205046000NRG23030320233083494
|
0413267625
|
03/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205046WL215750
|
00468
|
UBIN0809039
|
1012
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
AP0205046_030323APB_FTO_405097
|
0205046000NRG23030320233083500
|
0413267636
|
03/03/2023
|
Ramalkshmi
|
Ramalkshmi
|
0205046WL215750
|
00468
|
UBIN0809039
|
1012
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
AP0205046_061022APB_FTO_234464
|
0205046000NRG23041020222481441
|
6862314151
|
06/10/2022
|
Ramarao
|
Ramarao
|
0205046WL0120580
|
00468
|
UBIN0809039
|
252
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
AP0205046_090622FTO_79240
|
0205046000NRG23070620221359247
|
N0622021F3C801
|
09/06/2022
|
DEVI
|
DEVI
|
0205046WL0034088
|
00468
|
UBIN0CG7228
|
1253
|
17/08/2022
|
No Such Account
|
1762
|
AP0205046_090622FTO_79240
|
0205046000NRG23070620221359263
|
N0622021F3C741
|
09/06/2022
|
Ramani Peddiraju
|
Ramani Peddiraju
|
0205046WL0034088
|
00468
|
UBIN0CG7228
|
1253
|
17/08/2022
|
No Such Account
|
1763
|
AP0205046_090622FTO_79240
|
0205046000NRG23070620221359274
|
N0622021F3C711
|
09/06/2022
|
Kollati venkata Lakshmi
|
Kollati venkata Lakshmi
|
0205046WL0034088
|
00468
|
UBIN0CG7228
|
1253
|
17/08/2022
|
No Such Account
|
1764
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039266
|
0239881698
|
28/02/2023
|
Chinasomalu
|
Chinasomalu
|
0205026WL212870
|
00468
|
UBIN0806595
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233039426
|
0239881640
|
28/02/2023
|
Danayya
|
Danayya
|
0205026WL212874
|
00468
|
UBIN0806595
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233043455
|
0239881617
|
28/02/2023
|
ISUKAPATI VINOD
|
ISUKAPATI VINOD
|
0205026WL213174
|
00468
|
UBIN0801402
|
454
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
AP0205026_280223APB_FTO_398272
|
0205026000NRG23280220233043481
|
0239881550
|
28/02/2023
|
Satyavati
|
Satyavati
|
0205026WL213174
|
00415
|
SBIN0002784
|
1361
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
AP0205026_280922APB_FTO_225666
|
0205026000NRG23280920222463779
|
6916778982
|
28/09/2022
|
Satyavati
|
Satyavati
|
0205026WL0114559
|
00468
|
UBIN0806595
|
1799
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
AP0205026_280922APB_FTO_225666
|
0205026000NRG23280920222464548
|
6916779014
|
28/09/2022
|
Somireddy
|
Somireddy
|
0205026WL0114816
|
00415
|
SBIN0008576
|
1799
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
AP0205026_290622APB_FTO_116013
|
0205026000NRG23290620222097074
|
N062203B83FA01
|
29/06/2022
|
Mariyamma
|
Mariyamma
|
0205026WL0048726
|
00089
|
CBIN0283138
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1771
|
AP0205026_290622APB_FTO_116013
|
0205026000NRG23290620222097131
|
N062203B83F9F1
|
29/06/2022
|
naga sudir
|
naga sudir
|
0205026WL0048727
|
00415
|
SBIN0020530
|
1480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
AP0205026_290622APB_FTO_116013
|
0205026000NRG23290620222100480
|
N062203B83FF31
|
29/06/2022
|
soloman
|
soloman
|
0205026WL0048840
|
00415
|
SBIN0002784
|
1480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
AP0205026_290622APB_FTO_116013
|
0205026000NRG23290620222100663
|
N062203B83F191
|
29/06/2022
|
mahesh
|
mahesh
|
0205026WL0048847
|
00468
|
UBIN0806595
|
1592
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1774
|
AP0205026_290622APB_FTO_116013
|
0205026000NRG23290620222101021
|
N062203B83EBF1
|
29/06/2022
|
Venkanna
|
Venkanna
|
0205026WL0048850
|
00415
|
SBIN0002718
|
813
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
AP0205026_290622APB_FTO_116013
|
0205026000NRG23290620222102075
|
N062203B83EF31
|
29/06/2022
|
Sriramulu
|
Sriramulu
|
0205026WL0048882
|
00415
|
SBIN0002784
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
AP0205026_290622APB_FTO_116013
|
0205026000NRG23290620222102102
|
N062203B840301
|
29/06/2022
|
Kumari
|
Kumari
|
0205026WL0048882
|
00415
|
SBIN0002784
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
AP0205026_290622APB_FTO_116013
|
0205026000NRG23290620222102151
|
N062203B8403D1
|
29/06/2022
|
RATNA KUMARI
|
RATNA KUMARI
|
0205026WL0048882
|
00468
|
UBIN0806595
|
1260
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1778
|
AP0205026_300622APB_FTO_117655
|
0205026000NRG23300620222117366
|
N062203D6EAD41
|
30/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205026WL0049130
|
00415
|
SBIN0002718
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
AP0205026_300622APB_FTO_117655
|
0205026000NRG23300620222117911
|
N062203D6EB771
|
30/06/2022
|
Ramgamma
|
Ramgamma
|
0205026WL0049143
|
00415
|
SBIN0021236
|
1366
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1780
|
AP0205026_300622APB_FTO_117655
|
0205026000NRG23300620222117925
|
N062203D6EA441
|
30/06/2022
|
Srinivas
|
Srinivas
|
0205026WL0049143
|
00468
|
UBIN0801402
|
1366
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1781
|
AP0205026_300622APB_FTO_117655
|
0205026000NRG23300620222118918
|
N062203D6EB5B1
|
30/06/2022
|
Raju
|
Raju
|
0205026WL0049170
|
00415
|
SBIN0002784
|
1156
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
AP0205026_300622APB_FTO_117655
|
0205026000NRG23300620222118977
|
N062203D6EBA11
|
30/06/2022
|
Pratap
|
Pratap
|
0205026WL0049170
|
00415
|
SBIN0002784
|
1619
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
AP0205046_100622APB_FTO_80870
|
0205046000NRG23100620221506207
|
N0622021F69F31
|
10/06/2022
|
Sameru
|
Sameru
|
0205046WL0036748
|
00468
|
UBIN0CG7228
|
1206
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1784
|
AP0205046_100622APB_FTO_80870
|
0205046000NRG23100620221506230
|
N0622021F6A301
|
10/06/2022
|
Baburao
|
Baburao
|
0205046WL0036748
|
00468
|
UBIN0CG7228
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
AP0205046_100622APB_FTO_80870
|
0205046000NRG23100620221506309
|
N0622021F69B41
|
10/06/2022
|
Durgaprasad
|
Durgaprasad
|
0205046WL0036749
|
00078
|
CNRB0003055
|
1207
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
AP0205046_100622APB_FTO_82535
|
0205046000NRG23100620221511692
|
N0622021F6A961
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0205046WL0036810
|
00468
|
UBIN0CG7228
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1787
|
AP0205046_100622FTO_82542
|
0205046000NRG23100620221512107
|
N0622021F37C11
|
10/06/2022
|
Tirumani ananthalashi
|
Tirumani ananthalashi
|
0205046WL0036813
|
00468
|
UBIN0809039
|
818
|
17/08/2022
|
No Such Account
|
1788
|
AP0205046_100622FTO_82542
|
0205046000NRG23100620221512118
|
N0622021F37A51
|
10/06/2022
|
KAVURU VARALAKSHIMI
|
KAVURU VARALAKSHIMI
|
0205046WL0036813
|
00468
|
UBIN0809039
|
818
|
17/08/2022
|
No Such Account
|
1789
|
AP0205046_100622APB_FTO_82535
|
0205046000NRG23100620221531988
|
N0622021F6B781
|
10/06/2022
|
Martamma
|
Martamma
|
0205046WL0037062
|
00468
|
UBIN0803693
|
839
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1790
|
AP0205046_100622FTO_82542
|
0205046000NRG23100620221534552
|
N0622021F37911
|
10/06/2022
|
TANGELLACHAKARVARTI
|
TANGELLACHAKARVARTI
|
0205046WL0037104
|
00415
|
SBIN0002757
|
1023
|
17/08/2022
|
Account closed
|
1791
|
AP0205046_100622APB_FTO_82535
|
0205046000NRG23100620221536293
|
N0622021F6AE11
|
10/06/2022
|
Sankara Rao
|
Sankara Rao
|
0205046WL0037140
|
00468
|
UBIN0809039
|
1026
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
AP0205046_100622FTO_82542
|
0205046000NRG23100620221536296
|
N0622021F37801
|
10/06/2022
|
Kadali Mariyya
|
Kadali Mariyya
|
0205046WL0037140
|
00675
|
DCBL0000122
|
1026
|
17/08/2022
|
No Such Account
|
1793
|
AP0205046_100622APB_FTO_82535
|
0205046000NRG23100620221537999
|
N0622021F6B371
|
10/06/2022
|
Bandi Mutyalarao
|
Bandi Mutyalarao
|
0205046WL0037181
|
00415
|
SBIN0002757
|
816
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1794
|
AP0205046_100622APB_FTO_82535
|
0205046000NRG23100620221538002
|
N0622021F6C1A1
|
10/06/2022
|
Arjunarao
|
Arjunarao
|
0205046WL0037181
|
00078
|
CNRB0003055
|
408
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1795
|
AP0205046_100622FTO_82542
|
0205046000NRG23100620221538009
|
N0622021F37941
|
10/06/2022
|
Krishna
|
Krishna
|
0205046WL0037181
|
00415
|
SBIN0002757
|
816
|
17/08/2022
|
No Such Account
|
1796
|
AP0205046_100622APB_FTO_82535
|
0205046000NRG23100620221538026
|
N0622021F6BB71
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0205046WL0037181
|
00415
|
SBIN0002757
|
816
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
AP0205046_100622APB_FTO_82535
|
0205046000NRG23100620221538059
|
N0622021F6C1B1
|
10/06/2022
|
Mahalakshmanarao
|
Mahalakshmanarao
|
0205046WL0037181
|
00078
|
CNRB0003055
|
612
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
AP0205046_100622APB_FTO_82535
|
0205046000NRG23100620221542263
|
N0622021F6A6A1
|
10/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205046WL0037276
|
00415
|
SBIN0002757
|
786
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
AP0205046_100622APB_FTO_82535
|
0205046000NRG23100620221542296
|
N0622021F6AAE1
|
10/06/2022
|
Durga
|
Durga
|
0205046WL0037276
|
00468
|
UBIN0CG7228
|
786
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1800
|
AP0205046_100622APB_FTO_82535
|
0205046000NRG23100620221542699
|
N0622021F6A801
|
10/06/2022
|
Radha Krishna
|
Radha Krishna
|
0205046WL0037291
|
00415
|
SBIN0002757
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
AP0205046_110323APB_FTO_413415
|
0205046000NRG23110320233156580
|
0413198464
|
11/03/2023
|
Mahankali
|
Mahankali
|
0205046WL219862
|
00468
|
UBIN0803693
|
1013
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
AP0205046_110323APB_FTO_413415
|
0205046000NRG23110320233156596
|
0413198477
|
11/03/2023
|
Kankalaskhmi
|
Kankalaskhmi
|
0205046WL219863
|
00468
|
UBIN0809039
|
1019
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
AP0205026_300622APB_FTO_117999
|
0205026000NRG23300620222125089
|
N062203D6DE0E1
|
30/06/2022
|
Nagamani
|
Nagamani
|
0205026WL0049404
|
00089
|
CBIN0283138
|
1273
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
AP0205026_300822APB_FTO_183758
|
0205026000NRG23300820222349704
|
4408942256
|
30/08/2022
|
Satyanarayana
|
Satyanarayana
|
0205026WL0085330
|
00468
|
UBIN0830674
|
1333
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
AP0205026_300922APB_FTO_230637
|
0205026000NRG23300920222472302
|
6868991765
|
30/09/2022
|
Simhachalam
|
Simhachalam
|
0205026WL0117228
|
00468
|
UBIN0546470
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
AP0205027_011122APB_FTO_264771
|
0205027000NRG23011120222550272
|
N102201D95E461
|
01/11/2022
|
SATYAVATHI
|
SATYAVATHI
|
0205027WL0143622
|
00468
|
UBIN0804541
|
1715
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
AP0205027_070622APB_FTO_75825
|
0205027000NRG23020620221215133
|
N0622021BCE8B1
|
07/06/2022
|
Varma
|
Varma
|
0205027WL0032079
|
00468
|
UBIN0807206
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
AP0205027_070622APB_FTO_75825
|
0205027000NRG23020620221215136
|
N0622021BCE511
|
07/06/2022
|
Marlapudi CHANDRAKALA
|
Marlapudi CHANDRAKALA
|
0205027WL0032079
|
00468
|
UBIN0807206
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1809
|
AP0205027_070622APB_FTO_75825
|
0205027000NRG23020620221215559
|
N0622021BCF7D1
|
07/06/2022
|
pothu raju
|
pothu raju
|
0205027WL0032091
|
00048
|
BKID0005630
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
AP0205027_070622APB_FTO_75825
|
0205027000NRG23020620221220230
|
N0622021BCDA61
|
07/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205027WL0032161
|
00468
|
UBIN0804541
|
1488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1811
|
AP0205027_070622APB_FTO_75825
|
0205027000NRG23020620221224903
|
N0622021BCF041
|
07/06/2022
|
ganapathi
|
ganapathi
|
0205027WL0032264
|
00415
|
SBIN0020342
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
AP0205027_040522APB_FTO_40328
|
0205027000NRG23030520220241180
|
1330650363
|
04/05/2022
|
satyanarayana
|
satyanarayana
|
0205027WL0011547
|
00468
|
UBIN0810029
|
3084
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
AP0205027_040522APB_FTO_40328
|
0205027000NRG23030520220241249
|
1330650356
|
04/05/2022
|
ramesh
|
ramesh
|
0205027WL0011567
|
00468
|
UBIN0810029
|
1028
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1814
|
AP0205027_070622APB_FTO_75825
|
0205027000NRG23030620221234489
|
N0622021BCF641
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0032353
|
00048
|
BKID0005630
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
AP0205027_070622APB_FTO_75825
|
0205027000NRG23030620221234512
|
N0622021BCD001
|
07/06/2022
|
Kanakamma
|
Kanakamma
|
0205027WL0032353
|
00468
|
UBIN0804541
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
AP0205027_070622APB_FTO_75825
|
0205027000NRG23030620221234514
|
N0622021BCDC61
|
07/06/2022
|
sai krishna
|
sai krishna
|
0205027WL0032353
|
00468
|
UBIN0804541
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1817
|
AP0205027_070622APB_FTO_75825
|
0205027000NRG23030620221240392
|
N0622021BCFEB1
|
07/06/2022
|
Prabhu Das
|
Prabhu Das
|
0205027WL0032412
|
00415
|
SBIN0021623
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1818
|
AP0205027_070622APB_FTO_75825
|
0205027000NRG23040620221276804
|
N0622021BCE721
|
07/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205027WL0032803
|
00468
|
UBIN0807206
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
AP0205027_070722APB_FTO_126940
|
0205027000NRG23060720222190524
|
N072200B2D72F1
|
07/07/2022
|
Yesuratnam
|
Yesuratnam
|
0205027WL0052147
|
00048
|
BKID0005630
|
1212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1820
|
AP0205027_070722APB_FTO_126940
|
0205027000NRG23060720222190533
|
N072200B2D7681
|
07/07/2022
|
Krupavathi
|
Krupavathi
|
0205027WL0052147
|
00468
|
UBIN0804541
|
1212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1821
|
AP0205045_301222APB_FTO_337934
|
0205045000NRG23301220222727393
|
8615492777
|
30/12/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0184791
|
00468
|
UBIN0807907
|
722
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
AP0205045_301222APB_FTO_337934
|
0205045000NRG23301220222727407
|
8615492804
|
30/12/2022
|
Satyavati
|
Satyavati
|
0205045WL0184792
|
00468
|
UBIN0807907
|
1202
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
AP0205045_301222APB_FTO_337934
|
0205045000NRG23301220222727415
|
8615492792
|
30/12/2022
|
Chittibabu
|
Chittibabu
|
0205045WL0184794
|
00415
|
SBIN0000885
|
1212
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
AP0205045_301222APB_FTO_337934
|
0205045000NRG23301220222727419
|
8615492806
|
30/12/2022
|
Subbarao
|
Subbarao
|
0205045WL0184794
|
00468
|
UBIN0807907
|
1212
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
AP0205045_301222APB_FTO_337934
|
0205045000NRG23301220222727422
|
8615492810
|
30/12/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0184794
|
00468
|
UBIN0803821
|
969
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
AP0205045_301222APB_FTO_337934
|
0205045000NRG23301220222727611
|
8615492766
|
30/12/2022
|
Seelam Ramakrishana
|
Seelam Ramakrishana
|
0205045WL0184822
|
00468
|
UBIN0807907
|
1470
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
AP0205045_310123APB_FTO_367715
|
0205045000NRG23310120232841992
|
8596240201
|
31/01/2023
|
Ganapati
|
Ganapati
|
0205045WL0199275
|
00468
|
UBIN0807907
|
599
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
AP0205045_310123APB_FTO_367715
|
0205045000NRG23310120232842012
|
8596240217
|
31/01/2023
|
durga
|
durga
|
0205045WL0199275
|
00468
|
UBIN0807907
|
719
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
AP0205046_010622FTO_70013
|
0205046000NRG23010620221133470
|
N0622001E685B1
|
01/06/2022
|
Yalla Durga
|
Yalla Durga
|
0205046WL0030496
|
00468
|
UBIN0CG7228
|
1209
|
17/08/2022
|
No Such Account
|
1830
|
AP0205046_010622FTO_70013
|
0205046000NRG23010620221134970
|
N0622001E68711
|
01/06/2022
|
Moka Veerala Venkayya
|
Moka Veerala Venkayya
|
0205046WL0030511
|
00468
|
UBIN0CG7228
|
1210
|
17/08/2022
|
No Such Account
|
1831
|
AP0205046_010622FTO_70013
|
0205046000NRG23010620221135569
|
N0622001E688D1
|
01/06/2022
|
DEVI
|
DEVI
|
0205046WL0030526
|
00468
|
UBIN0CG7228
|
500
|
17/08/2022
|
No Such Account
|
1832
|
AP0205046_010622FTO_70013
|
0205046000NRG23010620221135586
|
N0622001E687E1
|
01/06/2022
|
Kollati venkata Lakshmi
|
Kollati venkata Lakshmi
|
0205046WL0030526
|
00468
|
UBIN0CG7228
|
500
|
17/08/2022
|
No Such Account
|
1833
|
AP0205046_010622FTO_70013
|
0205046000NRG23010620221136393
|
N0622001E68401
|
01/06/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0030545
|
00468
|
UBIN0809039
|
450
|
17/08/2022
|
Account closed
|
1834
|
AP0205046_010622APB_FTO_70616
|
0205046000NRG23010620221169303
|
|
01/06/2022
|
Sameru
|
Sameru
|
0205046WL0030972
|
00468
|
UBIN0CG7228
|
1263
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1835
|
AP0205046_010622APB_FTO_70616
|
0205046000NRG23010620221170401
|
|
01/06/2022
|
Durgaprasad
|
Durgaprasad
|
0205046WL0030979
|
00078
|
CNRB0003055
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
AP0205046_041122APB_FTO_268456
|
0205046000NRG23041120222558130
|
|
04/11/2022
|
Arjunarao
|
Arjunarao
|
0205046WL0146100
|
00078
|
CNRB0003055
|
2827
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1837
|
AP0205046_041122APB_FTO_268456
|
0205046000NRG23041120222558283
|
|
04/11/2022
|
Ramesh
|
Ramesh
|
0205046WL0146159
|
00468
|
UBIN0809039
|
2570
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
AP0205046_050223APB_FTO_374335
|
0205046000NRG23050220232866675
|
8716450024
|
05/02/2023
|
Tirumani Maramma
|
Tirumani Maramma
|
0205046WL201928
|
00468
|
UBIN0803693
|
1655
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1839
|
AP0205046_050223APB_FTO_374335
|
0205046000NRG23050220232866699
|
8716450085
|
05/02/2023
|
Satyanrayana
|
Satyanrayana
|
0205046WL201930
|
00468
|
UBIN0809039
|
902
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1840
|
AP0205046_050522FTO_41656
|
0205046000NRG23050520220264795
|
N11220078F4C31
|
05/05/2022
|
DEVI
|
DEVI
|
0205046WL0012321
|
00468
|
UBIN0CG7228
|
1500
|
17/12/2022
|
No Such Account
|
1841
|
AP0205026_110522APB_FTO_48463
|
0205026000NRG23110520220426005
|
1438679451
|
11/05/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205026WL0016270
|
00415
|
SBIN0021388
|
226
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
AP0205026_110522APB_FTO_48463
|
0205026000NRG23110520220426006
|
1438679292
|
11/05/2022
|
Danamma
|
Danamma
|
0205026WL0016270
|
00462
|
UCBA0000229
|
677
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
AP0205026_110522APB_FTO_48463
|
0205026000NRG23110520220426025
|
1438679289
|
11/05/2022
|
Naga
|
Naga
|
0205026WL0016270
|
00462
|
UCBA0000229
|
677
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1844
|
AP0205026_110522APB_FTO_48463
|
0205026000NRG23110520220426026
|
1438679387
|
11/05/2022
|
Asirvadam
|
Asirvadam
|
0205026WL0016270
|
00462
|
UCBA0000229
|
903
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
AP0205026_121222APB_FTO_314136
|
0205026000NRG23111220222666174
|
8598472428
|
12/12/2022
|
vijaya
|
vijaya
|
0205026WL0172245
|
00415
|
SBIN0002718
|
1366
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
AP0205026_130922APB_FTO_203349
|
0205026000NRG23130920222414291
|
6916663747
|
13/09/2022
|
Yesu
|
Yesu
|
0205026WL0100059
|
00468
|
UBIN0806595
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
AP0205026_130922FTO_203338
|
0205026000NRG23130920222414317
|
6916382340
|
13/09/2022
|
Degala Prabhu
|
Degala Prabhu
|
0205026WL0100077
|
00468
|
UBIN0801402
|
1799
|
05/12/2022
|
A/c Blocked or Frozen
|
1848
|
AP0205026_130922APB_FTO_203349
|
0205026000NRG23130920222414426
|
6916663807
|
13/09/2022
|
Seshayya
|
Seshayya
|
0205026WL0100091
|
00415
|
SBIN0002718
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
AP0205026_130922APB_FTO_203442
|
0205026000NRG23130920222414768
|
6916623165
|
13/09/2022
|
Satyanarayana
|
Satyanarayana
|
0205026WL0100193
|
00468
|
UBIN0801402
|
1031
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
AP0205026_140223APB_FTO_381839
|
0205026000NRG23140220232919950
|
8950478096
|
14/02/2023
|
Meri
|
Meri
|
0205026WL205551
|
00415
|
SBIN0002784
|
1366
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
AP0205026_140223APB_FTO_381839
|
0205026000NRG23140220232924364
|
8950477764
|
14/02/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0205026WL206037
|
00468
|
UBIN0806595
|
1366
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
AP0205026_140223APB_FTO_381839
|
0205026000NRG23140220232924373
|
8950477763
|
14/02/2023
|
Danayya
|
Danayya
|
0205026WL206037
|
00468
|
UBIN0806595
|
1138
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
AP0205026_140223APB_FTO_381839
|
0205026000NRG23140220232924387
|
8950477761
|
14/02/2023
|
Manikyalarao
|
Manikyalarao
|
0205026WL206037
|
00468
|
UBIN0806595
|
1366
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
AP0205026_140223APB_FTO_381839
|
0205026000NRG23140220232924912
|
8950477816
|
14/02/2023
|
Venkatrav
|
Venkatrav
|
0205026WL206085
|
00468
|
UBIN0806595
|
1138
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
AP0205026_270522FTO_63504
|
0205026000NRG23260520220832511
|
3333305336
|
27/05/2022
|
jyothi
|
jyothi
|
0205026WL0025828
|
00415
|
SBIN0008576
|
456
|
11/08/2022
|
Account closed
|
1856
|
AP0205026_270522FTO_63504
|
0205026000NRG23260520220838508
|
3333305246
|
27/05/2022
|
A Ramya
|
A Ramya
|
0205026WL0025948
|
00089
|
CBIN0283138
|
1366
|
11/08/2022
|
No Such Account
|
1857
|
AP0205026_290622FTO_114727
|
0205026000NRG23290620222092015
|
N062203B8119A1
|
29/06/2022
|
jyothi
|
jyothi
|
0205026WL0048571
|
00415
|
SBIN0008576
|
1586
|
17/08/2022
|
Account closed
|
1858
|
AP0205026_290722FTO_150340
|
0205026000NRG23290720222278607
|
N072202AC8B9E1
|
29/07/2022
|
Anand
|
Anand
|
0205026WL0062575
|
00415
|
SBIN0021236
|
1239
|
11/08/2022
|
Account closed
|
1859
|
AP0205027_070622FTO_75798
|
0205027000NRG23020620221216399
|
N0622021B54431
|
07/06/2022
|
nalam venkateswararao
|
nalam venkateswararao
|
0205027WL0032109
|
00048
|
BKID0005630
|
1542
|
17/08/2022
|
No Such Account
|
1860
|
AP0205027_070622FTO_75798
|
0205027000NRG23030620221228039
|
N0622021B54691
|
07/06/2022
|
Symala
|
Symala
|
0205027WL0032297
|
00691
|
IPOS0000001
|
1542
|
17/08/2022
|
No Such Account
|
1861
|
AP0205027_070622APB_FTO_75939
|
0205027000NRG23040620221283007
|
N0622021B67E81
|
07/06/2022
|
Vimala
|
Vimala
|
0205027WL0032912
|
00089
|
CBIN0280827
|
1488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1862
|
AP0205027_070622APB_FTO_75939
|
0205027000NRG23060620221302982
|
N0622021B67261
|
07/06/2022
|
Prasadu
|
Prasadu
|
0205027WL0033373
|
00415
|
SBIN0020342
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
AP0205027_070622APB_FTO_75939
|
0205027000NRG23060620221303017
|
N0622021B684F1
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0205027WL0033376
|
00089
|
CBIN0280827
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
AP0205027_070622APB_FTO_75939
|
0205027000NRG23070620221367275
|
N0622021B67161
|
07/06/2022
|
ganapathi
|
ganapathi
|
0205027WL0034210
|
00415
|
SBIN0020342
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
AP0205027_070622APB_FTO_75939
|
0205027000NRG23070620221375829
|
N0622021B67C01
|
07/06/2022
|
Mangatayaru
|
Mangatayaru
|
0205027WL0034311
|
00468
|
UBIN0807206
|
1240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1866
|
AP0205027_070622APB_FTO_75939
|
0205027000NRG23070620221376051
|
N0622021B67501
|
07/06/2022
|
Balaji
|
Balaji
|
0205027WL0034317
|
00415
|
SBIN0021623
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
AP0205027_070722APB_FTO_127386
|
0205027000NRG23070720222201528
|
|
07/07/2022
|
Venkataramana
|
Venkataramana
|
0205027WL0052672
|
00048
|
BKID0005630
|
1386
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1868
|
AP0205027_070722APB_FTO_127386
|
0205027000NRG23070720222202101
|
|
07/07/2022
|
Aiytam Krishna Rao
|
Aiytam Krishna Rao
|
0205027WL0052709
|
00468
|
UBIN0810029
|
1125
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
AP0205027_070722APB_FTO_127386
|
0205027000NRG23070720222202793
|
|
07/07/2022
|
Srinu
|
Srinu
|
0205027WL0052740
|
00554
|
KKBK0007892
|
1155
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
AP0205027_070722APB_FTO_127386
|
0205027000NRG23070720222202843
|
|
07/07/2022
|
Naga Bhushanam
|
Naga Bhushanam
|
0205027WL0052740
|
00048
|
BKID0005630
|
1155
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1871
|
AP0205027_070722APB_FTO_127386
|
0205027000NRG23070720222202846
|
|
07/07/2022
|
Nageswararao
|
Nageswararao
|
0205027WL0052740
|
00415
|
SBIN0021623
|
1155
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1872
|
AP0205027_080622APB_FTO_78320
|
0205027000NRG23080620221405371
|
N0622021B2DF91
|
08/06/2022
|
MADASU Ramesh
|
MADASU Ramesh
|
0205027WL0034836
|
00468
|
UBIN0546470
|
1250
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1873
|
AP0205027_100522APB_FTO_47084
|
0205027000NRG23090520220363031
|
1439561469
|
10/05/2022
|
Padmini Pushpa
|
Padmini Pushpa
|
0205027WL0014758
|
00468
|
UBIN0804541
|
1350
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1874
|
AP0205027_100522APB_FTO_47084
|
0205027000NRG23090520220368998
|
1439561616
|
10/05/2022
|
ramesh
|
ramesh
|
0205027WL0014953
|
00468
|
UBIN0810029
|
1470
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1875
|
AP0205027_100522APB_FTO_47084
|
0205027000NRG23090520220371621
|
1439561587
|
10/05/2022
|
Chandramma
|
Chandramma
|
0205027WL0015008
|
00468
|
UBIN0807206
|
231
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1876
|
AP0205027_100522APB_FTO_47084
|
0205027000NRG23090520220371632
|
1439561559
|
10/05/2022
|
Ramana
|
Ramana
|
0205027WL0015009
|
00468
|
UBIN0807206
|
1386
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
AP0205027_100522APB_FTO_47084
|
0205027000NRG23090520220371637
|
1439561590
|
10/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0015009
|
00468
|
UBIN0807206
|
1386
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1878
|
AP0205027_100522APB_FTO_47084
|
0205027000NRG23090520220376110
|
1439561537
|
10/05/2022
|
Somaraju
|
Somaraju
|
0205027WL0015071
|
00468
|
UBIN0807206
|
1386
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
AP0205027_110622FTO_83778
|
0205027000NRG23110620221570220
|
N0622021B482B1
|
11/06/2022
|
PANDI BALAJI
|
PANDI BALAJI
|
0205027WL0037665
|
00468
|
UBIN0804541
|
1470
|
17/08/2022
|
No Such Account
|
1880
|
AP0205027_130522APB_FTO_51109
|
0205027000NRG23130520220480627
|
7035741048
|
13/05/2022
|
GUNDU NARAYANA RAO
|
GUNDU NARAYANA RAO
|
0205027WL0017917
|
00468
|
UBIN0807206
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
AP0205026_240123APB_FTO_356816
|
0205026000NRG23240120232800626
|
8597861988
|
24/01/2023
|
raju
|
raju
|
0205026WL0194567
|
00415
|
SBIN0002784
|
911
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
AP0205026_260822APB_FTO_176914
|
0205026000NRG23260820222337655
|
4439270091
|
26/08/2022
|
Gopalakrishna
|
Gopalakrishna
|
0205026WL0081900
|
00415
|
SBIN0002784
|
771
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
AP0205026_260922APB_FTO_220268
|
0205026000NRG23260920222454194
|
6867994858
|
26/09/2022
|
Prasad
|
Prasad
|
0205026WL0111954
|
00468
|
UBIN0806595
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
AP0205026_260922APB_FTO_220268
|
0205026000NRG23260920222454261
|
6867994852
|
26/09/2022
|
Vinayakudu
|
Vinayakudu
|
0205026WL0111997
|
00468
|
UBIN0801402
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
AP0205026_260922APB_FTO_220268
|
0205026000NRG23260920222454487
|
6867994941
|
26/09/2022
|
sujatha
|
sujatha
|
0205026WL0112086
|
00089
|
CBIN0283138
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
AP0205026_260922APB_FTO_220268
|
0205026000NRG23260920222454538
|
6867994857
|
26/09/2022
|
Subbarao
|
Subbarao
|
0205026WL0112109
|
00468
|
UBIN0806595
|
1285
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1887
|
AP0205026_270522APB_FTO_64425
|
0205026000NRG23270520220900562
|
3332155365
|
27/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0205026WL0026938
|
00415
|
SBIN0002718
|
911
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
AP0205026_270522APB_FTO_64425
|
0205026000NRG23270520220907142
|
3332155705
|
27/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205026WL0027094
|
00415
|
SBIN0002784
|
228
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1889
|
AP0205026_270522APB_FTO_64425
|
0205026000NRG23270520220909426
|
3332155681
|
27/05/2022
|
naga sudir
|
naga sudir
|
0205026WL0027121
|
00415
|
SBIN0020530
|
1179
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
AP0205026_270522APB_FTO_64425
|
0205026000NRG23270520220914653
|
3332155227
|
27/05/2022
|
Veeraswamy
|
Veeraswamy
|
0205026WL0027187
|
00468
|
UBIN0806595
|
1650
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1891
|
AP0205026_290323APB_FTO_438464
|
0205026000NRG23290320233378598
|
0527431108
|
29/03/2023
|
Daivasahayam
|
Daivasahayam
|
0205026WL231391
|
00462
|
UCBA0000229
|
198
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
AP0205026_300622FTO_117023
|
0205026000NRG23300620222117006
|
N062203D6D9821
|
30/06/2022
|
Degala nagamani
|
Degala nagamani
|
0205026WL0049103
|
00415
|
SBIN0021236
|
976
|
19/08/2022
|
No Such Account
|
1893
|
AP0205027_011022APB_FTO_231910
|
0205027000NRG23011020222475799
|
6869321363
|
01/10/2022
|
Katiraju
|
Katiraju
|
0205027WL0118724
|
00089
|
CBIN0280827
|
247
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
AP0205027_060223APB_FTO_374389
|
0205027000NRG23020220232854073
|
8716383051
|
06/02/2023
|
Krishna Veni
|
Krishna Veni
|
0205027WL200631
|
00468
|
UBIN0810029
|
404
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
AP0205027_060223APB_FTO_374389
|
0205027000NRG23020220232854289
|
8716383077
|
06/02/2023
|
Pudi Baskara Rao
|
Pudi Baskara Rao
|
0205027WL200675
|
00468
|
UBIN0810029
|
1350
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
AP0205027_040323FTO_405959
|
0205027000NRG23030320233076924
|
0413800005
|
04/03/2023
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL0215316
|
00468
|
UBIN0810029
|
1470
|
12/04/2023
|
A/c Blocked or Frozen
|
1897
|
AP0205027_040323FTO_405959
|
0205027000NRG23030320233076925
|
0413800003
|
04/03/2023
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL0215316
|
00468
|
UBIN0810029
|
1470
|
12/04/2023
|
A/c Blocked or Frozen
|
1898
|
AP0205027_040323FTO_405959
|
0205027000NRG23030320233076926
|
0413800004
|
04/03/2023
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL0215316
|
00468
|
UBIN0810029
|
1542
|
12/04/2023
|
A/c Blocked or Frozen
|
1899
|
AP0205027_040323FTO_405959
|
0205027000NRG23030320233076927
|
0413800002
|
04/03/2023
|
Rajesh
|
Rajesh
|
0205027WL0215316
|
00468
|
UBIN0810029
|
1470
|
12/04/2023
|
Account closed
|
1900
|
AP0205027_060223APB_FTO_374389
|
0205027000NRG23040220232865851
|
8716383046
|
06/02/2023
|
Venkanna
|
Venkanna
|
0205027WL201778
|
00468
|
UBIN0810029
|
1212
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
AP0205046_050522FTO_41656
|
0205046000NRG23050520220272693
|
N11220078F4AC1
|
05/05/2022
|
Bokka Venkateswararao
|
Bokka Venkateswararao
|
0205046WL0012521
|
00468
|
UBIN0CG7228
|
597
|
17/12/2022
|
No Such Account
|
1902
|
AP0205046_050522FTO_41656
|
0205046000NRG23050520220276874
|
N11220078F48A1
|
05/05/2022
|
Andraju Peddintlu
|
Andraju Peddintlu
|
0205046WL0012571
|
00468
|
UBIN0809039
|
211
|
17/12/2022
|
No Such Account
|
1903
|
AP0205046_071222FTO_306901
|
0205046000NRG23071220222657812
|
8597675758
|
07/12/2022
|
Sunkara Lakshmi Kumari
|
Sunkara Lakshmi Kumari
|
0205046WL0170297
|
00468
|
UBIN0CG7228
|
2570
|
08/02/2023
|
No Such Account
|
1904
|
AP0205046_090622APB_FTO_80574
|
0205046000NRG23090620221495290
|
3345452105
|
09/06/2022
|
Jayaraju
|
Jayaraju
|
0205046WL0036528
|
00415
|
SBIN0000885
|
1005
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1905
|
AP0205046_100622APB_FTO_80863
|
0205046000NRG23100620221504082
|
N0622021F3EBA1
|
10/06/2022
|
Tatayya
|
Tatayya
|
0205046WL0036671
|
00078
|
CNRB0003055
|
406
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
AP0205046_120522APB_FTO_49904
|
0205046000NRG23120520220436245
|
1440654232
|
12/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205046WL0016587
|
00415
|
SBIN0002757
|
1166
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1907
|
AP0205046_120522APB_FTO_49904
|
0205046000NRG23120520220436258
|
1440654598
|
12/05/2022
|
Kalavati
|
Kalavati
|
0205046WL0016588
|
00468
|
UBIN0803693
|
1311
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1908
|
AP0205046_120522APB_FTO_49904
|
0205046000NRG23120520220436300
|
1440654300
|
12/05/2022
|
Devinagalakshmi
|
Devinagalakshmi
|
0205046WL0016588
|
00078
|
CNRB0003055
|
1311
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1909
|
AP0205046_120522APB_FTO_49904
|
0205046000NRG23120520220436326
|
1440654266
|
12/05/2022
|
Rambabu
|
Rambabu
|
0205046WL0016588
|
00078
|
CNRB0003055
|
1311
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1910
|
AP0205046_120522APB_FTO_49904
|
0205046000NRG23120520220436646
|
1440654254
|
12/05/2022
|
kukkala Sivannarayana
|
kukkala Sivannarayana
|
0205046WL0016597
|
00468
|
UBIN0CG7228
|
1202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
AP0205046_120522APB_FTO_49904
|
0205046000NRG23120520220436660
|
1440654253
|
12/05/2022
|
KattaMangatayaru
|
KattaMangatayaru
|
0205046WL0016597
|
00468
|
UBIN0CG7228
|
1202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
AP0205046_120522APB_FTO_49904
|
0205046000NRG23120520220446059
|
1440654668
|
12/05/2022
|
Krishna
|
Krishna
|
0205046WL0016906
|
00078
|
CNRB0003055
|
1246
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
AP0205046_140622FTO_87798
|
0205046000NRG23140620221680087
|
N0622021F3D951
|
14/06/2022
|
Yalla Durga
|
Yalla Durga
|
0205046WL0039670
|
00468
|
UBIN0CG7228
|
1001
|
17/08/2022
|
No Such Account
|
1914
|
AP0205046_150323APB_FTO_417368
|
0205046000NRG23150320233203182
|
0413120844
|
15/03/2023
|
Mahankali
|
Mahankali
|
0205046WL222627
|
00468
|
UBIN0803693
|
896
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
AP0205046_180522APB_FTO_54997
|
0205046000NRG23170520220576087
|
1649293196
|
18/05/2022
|
Satyanrayana
|
Satyanrayana
|
0205046WL0020197
|
00468
|
UBIN0809039
|
1404
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1916
|
AP0205046_180522APB_FTO_54997
|
0205046000NRG23170520220593668
|
1649293116
|
18/05/2022
|
Subbarao
|
Subbarao
|
0205046WL0020692
|
00468
|
UBIN0809039
|
616
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1917
|
AP0205046_180522APB_FTO_54997
|
0205046000NRG23170520220593740
|
1649293129
|
18/05/2022
|
Ramakrishna
|
Ramakrishna
|
0205046WL0020695
|
00468
|
UBIN0809039
|
1210
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1918
|
AP0205046_200522FTO_57722
|
0205046000NRG23200520220670895
|
1649150369
|
20/05/2022
|
Andraju Peddintlu
|
Andraju Peddintlu
|
0205046WL0022203
|
00468
|
UBIN0809039
|
1017
|
28/05/2022
|
No Such Account
|
1919
|
AP0205046_200622FTO_98270
|
0205046000NRG23200620221861427
|
3345911023
|
20/06/2022
|
Balam Suseela
|
Balam Suseela
|
0205046WL0043142
|
00468
|
UBIN0CG7228
|
929
|
11/08/2022
|
No Such Account
|
1920
|
AP0205046_200622FTO_98270
|
0205046000NRG23200620221867815
|
3345911027
|
20/06/2022
|
Yalla Durga
|
Yalla Durga
|
0205046WL0043323
|
00468
|
UBIN0CG7228
|
983
|
11/08/2022
|
No Such Account
|
1921
|
AP0205046_210622FTO_100169
|
0205046000NRG23210620221888415
|
N062202B1A9C51
|
21/06/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0043743
|
00468
|
UBIN0809039
|
401
|
19/08/2022
|
Account closed
|
1922
|
AP0205046_030522APB_FTO_39072
|
0205046000NRG23010520220198748
|
1349453716
|
03/05/2022
|
Devinagalakshmi
|
Devinagalakshmi
|
0205046WL0010098
|
00078
|
CNRB0003055
|
540
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1923
|
AP0205046_030522APB_FTO_39072
|
0205046000NRG23010520220198770
|
1349453717
|
03/05/2022
|
Rambabu
|
Rambabu
|
0205046WL0010098
|
00078
|
CNRB0003055
|
1080
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1924
|
AP0205046_010722APB_FTO_120843
|
0205046000NRG23010720222144753
|
|
01/07/2022
|
Martamma
|
Martamma
|
0205046WL0050282
|
00468
|
UBIN0803693
|
665
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1925
|
AP0205046_010722APB_FTO_120843
|
0205046000NRG23010720222146004
|
|
01/07/2022
|
Maramma
|
Maramma
|
0205046WL0050324
|
00468
|
UBIN0803693
|
1192
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1926
|
AP0205046_030522APB_FTO_39072
|
0205046000NRG23020520220220253
|
1349453601
|
03/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205046WL0010729
|
00468
|
UBIN0803693
|
600
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
AP0205046_020722APB_FTO_122193
|
0205046000NRG23020720222160646
|
|
02/07/2022
|
Lakku Venkatarao
|
Lakku Venkatarao
|
0205046WL0050989
|
00468
|
UBIN0803693
|
1203
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1928
|
AP0205046_020722APB_FTO_122193
|
0205046000NRG23020720222163751
|
|
02/07/2022
|
Satyanarayana
|
Satyanarayana
|
0205046WL0051130
|
00468
|
UBIN0803693
|
805
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1929
|
AP0205046_030522APB_FTO_39072
|
0205046000NRG23030520220221006
|
1349453556
|
03/05/2022
|
Martamma
|
Martamma
|
0205046WL0010748
|
00468
|
UBIN0803693
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1930
|
AP0205046_030522APB_FTO_39072
|
0205046000NRG23030520220228589
|
1349453695
|
03/05/2022
|
Durga Rao
|
Durga Rao
|
0205046WL0010923
|
00415
|
SBIN0002757
|
1202
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1931
|
AP0205046_040223APB_FTO_374247
|
0205046000NRG23040220232866147
|
8716899348
|
04/02/2023
|
Varalakshmi
|
Varalakshmi
|
0205046WL201857
|
00468
|
UBIN0809039
|
1517
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
AP0205046_060622FTO_73039
|
0205046000NRG23040620221285011
|
N0622021DFD5A1
|
06/06/2022
|
Nethala Kranthi Kiran
|
Nethala Kranthi Kiran
|
0205046WL0032979
|
00468
|
UBIN0CG7228
|
1208
|
17/08/2022
|
No Such Account
|
1933
|
AP0205046_060622FTO_73039
|
0205046000NRG23050620221298359
|
N0622021DFD391
|
06/06/2022
|
TIRUMANI RAJESWARI
|
TIRUMANI RAJESWARI
|
0205046WL0033272
|
00468
|
UBIN0809039
|
401
|
17/08/2022
|
No Such Account
|
1934
|
AP0205046_050722APB_FTO_124993
|
0205046000NRG23050720222186440
|
N0722007F6A3F1
|
05/07/2022
|
Maramma
|
Maramma
|
0205046WL0052006
|
00468
|
UBIN0803693
|
446
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1935
|
AP0205046_050722APB_FTO_124993
|
0205046000NRG23050720222187478
|
N0722007F6F041
|
05/07/2022
|
Satyanarayana
|
Satyanarayana
|
0205046WL0052038
|
00468
|
UBIN0803693
|
601
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
AP0205046_071022FTO_235472
|
0205046000NRG23071020222489532
|
6987521272
|
07/10/2022
|
Sunkara Lakshmi Kumari
|
Sunkara Lakshmi Kumari
|
0205046WL0123087
|
00468
|
UBIN0CG7228
|
257
|
08/12/2022
|
No Such Account
|
1937
|
AP0205046_141022FTO_243114
|
0205046000NRG23131020222506571
|
6983525135
|
14/10/2022
|
Tirumani Nagaraju
|
Tirumani Nagaraju
|
0205046WL0128609
|
00468
|
UBIN0CG7228
|
1799
|
17/12/2022
|
No Such Account
|
1938
|
AP0205046_140622APB_FTO_87583
|
0205046000NRG23140620221668000
|
N0622021F3A841
|
14/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205046WL0039493
|
00415
|
SBIN0008496
|
1058
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1939
|
AP0205046_160622APB_FTO_93151
|
0205046000NRG23160620221750405
|
3345459822
|
16/06/2022
|
kukkala Sivannarayana
|
kukkala Sivannarayana
|
0205046WL0041098
|
00468
|
UBIN0CG7228
|
1435
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
AP0205046_160622APB_FTO_93151
|
0205046000NRG23160620221750422
|
3345459846
|
16/06/2022
|
KattaMangatayaru
|
KattaMangatayaru
|
0205046WL0041098
|
00468
|
UBIN0CG7228
|
1435
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
AP0205046_160622APB_FTO_93151
|
0205046000NRG23160620221750451
|
3345459837
|
16/06/2022
|
Bommidi Narayanarao
|
Bommidi Narayanarao
|
0205046WL0041100
|
00468
|
UBIN0CG7228
|
1446
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1942
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429674
|
0546268901
|
30/03/2023
|
Ramudu
|
Ramudu
|
0205045WL233959
|
00468
|
UBIN0807907
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429675
|
0546268876
|
30/03/2023
|
Ramarao
|
Ramarao
|
0205045WL233959
|
00468
|
UBIN0807907
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429677
|
0546268931
|
30/03/2023
|
Venkataratnam
|
Venkataratnam
|
0205045WL233959
|
00468
|
UBIN0807907
|
1540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429696
|
0546268881
|
30/03/2023
|
Nageswararao
|
Nageswararao
|
0205045WL233959
|
00468
|
UBIN0807907
|
1540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
AP0205045_300323APB_FTO_445458
|
0205045000NRG23300320233429709
|
0546268843
|
30/03/2023
|
Balamaa
|
Balamaa
|
0205045WL233959
|
00468
|
UBIN0807907
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
AP0205045_011022APB_FTO_230863
|
0205045000NRG23300920222471915
|
6869040380
|
01/10/2022
|
Peddiraju
|
Peddiraju
|
0205045WL0117072
|
00415
|
SBIN0021524
|
1285
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1948
|
AP0205046_031222FTO_303709
|
0205046000NRG22251120222813257
|
7185510641
|
03/12/2022
|
Narasimhulu
|
Narasimhulu
|
0205046WL2134139
|
00415
|
SBIN0002757
|
622
|
14/12/2022
|
Account closed
|
1949
|
AP0205046_010422APB_FTO_163
|
0205046000NRG22310320222766962
|
1245265433
|
01/04/2022
|
Chitanna
|
Chitanna
|
0205046WL2132084
|
00415
|
SBIN0002757
|
429
|
16/05/2022
|
invalid Bank Identifier
|
1950
|
AP0205046_010422APB_FTO_163
|
0205046000NRG22310320222766987
|
1245265434
|
01/04/2022
|
Ravamma
|
Ravamma
|
0205046WL2132084
|
00415
|
SBIN0002757
|
429
|
16/05/2022
|
invalid Bank Identifier
|
1951
|
AP0205046_010422APB_FTO_163
|
0205046000NRG22310320222771320
|
1245265412
|
01/04/2022
|
Sivaparvati
|
Sivaparvati
|
0205046WL2132234
|
00415
|
SBIN0008496
|
643
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1952
|
AP0205046_010622APB_FTO_69986
|
0205046000NRG23010620221133465
|
N0622001E69B51
|
01/06/2022
|
Subbarao
|
Subbarao
|
0205046WL0030496
|
00468
|
UBIN0809039
|
1411
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1953
|
AP0205046_010622APB_FTO_70580
|
0205046000NRG23010620221159000
|
|
01/06/2022
|
Tatayya
|
Tatayya
|
0205046WL0030800
|
00078
|
CNRB0003055
|
804
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
AP0205046_010622APB_FTO_70580
|
0205046000NRG23010620221159843
|
|
01/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205046WL0030810
|
00415
|
SBIN0002757
|
1242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
AP0205046_010622APB_FTO_70580
|
0205046000NRG23010620221159867
|
|
01/06/2022
|
Durga
|
Durga
|
0205046WL0030810
|
00468
|
UBIN0CG7228
|
1242
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1956
|
AP0205046_010622APB_FTO_70785
|
0205046000NRG23010620221184189
|
|
01/06/2022
|
Lakshmamma
|
Lakshmamma
|
0205046WL0031397
|
00468
|
UBIN0809039
|
1057
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1957
|
AP0205046_010622APB_FTO_70785
|
0205046000NRG23010620221184208
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0205046WL0031397
|
00468
|
UBIN0809039
|
1057
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1958
|
AP0205046_010622APB_FTO_70785
|
0205046000NRG23010620221184742
|
|
01/06/2022
|
Nagamani
|
Nagamani
|
0205046WL0031423
|
00468
|
UBIN0809039
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1959
|
AP0205046_020223APB_FTO_372057
|
0205046000NRG23020220232854650
|
8717273819
|
02/02/2023
|
Veeraraghvulu
|
Veeraraghvulu
|
0205046WL200770
|
00468
|
UBIN0809039
|
2827
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1960
|
AP0205046_020223APB_FTO_372057
|
0205046000NRG23020220232854651
|
8717273802
|
02/02/2023
|
Kankadurga
|
Kankadurga
|
0205046WL200770
|
00468
|
UBIN0809039
|
2827
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1961
|
AP0205046_031222FTO_303685
|
0205046000NRG23031220222645089
|
7185508669
|
03/12/2022
|
Vatala Appayyamantri
|
Vatala Appayyamantri
|
0205046WL0167673
|
00078
|
CNRB0003055
|
3598
|
14/12/2022
|
Account closed
|
1962
|
AP0205046_031222FTO_303685
|
0205046000NRG23031220222645172
|
7185508680
|
03/12/2022
|
Kollati Chandrakala
|
Kollati Chandrakala
|
0205046WL0167678
|
00468
|
UBIN0803693
|
3598
|
14/12/2022
|
No Such Account
|
1963
|
AP0205027_060223APB_FTO_374389
|
0205027000NRG23040220232865856
|
8716382994
|
06/02/2023
|
Deva Surya chandram
|
Deva Surya chandram
|
0205027WL201778
|
00468
|
UBIN0810029
|
1212
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
AP0205027_060223APB_FTO_374389
|
0205027000NRG23040220232866144
|
8716383078
|
06/02/2023
|
Kondamma
|
Kondamma
|
0205027WL201856
|
00468
|
UBIN0807206
|
1200
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
AP0205027_050722APB_FTO_124778
|
0205027000NRG23050720222177569
|
N07220080F0331
|
05/07/2022
|
Siva
|
Siva
|
0205027WL0051691
|
00415
|
SBIN0021623
|
1350
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
AP0205027_050722APB_FTO_124778
|
0205027000NRG23050720222177572
|
N07220080F05D1
|
05/07/2022
|
Nageswarao
|
Nageswarao
|
0205027WL0051691
|
00048
|
BKID0005630
|
1350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1967
|
AP0205027_050722APB_FTO_124778
|
0205027000NRG23050720222177582
|
N07220080EA311
|
05/07/2022
|
satyanarayana
|
satyanarayana
|
0205027WL0051691
|
00468
|
UBIN0804541
|
1350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1968
|
AP0205027_050722APB_FTO_124778
|
0205027000NRG23050720222182272
|
N07220080EA191
|
05/07/2022
|
Rambabu
|
Rambabu
|
0205027WL0051776
|
00468
|
UBIN0804541
|
900
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1969
|
AP0205027_050722APB_FTO_124778
|
0205027000NRG23050720222182624
|
N07220080F0971
|
05/07/2022
|
Venkateswarao
|
Venkateswarao
|
0205027WL0051801
|
00048
|
BKID0005630
|
900
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1970
|
AP0205027_050722APB_FTO_124778
|
0205027000NRG23050720222183655
|
N07220080F01E1
|
05/07/2022
|
Kumari
|
Kumari
|
0205027WL0051859
|
00468
|
UBIN0810029
|
1125
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1971
|
AP0205027_050722APB_FTO_124778
|
0205027000NRG23050720222186198
|
N07220080F00C1
|
05/07/2022
|
chanrayya
|
chanrayya
|
0205027WL0051985
|
00468
|
UBIN0810029
|
1010
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1972
|
AP0205027_100622FTO_81974
|
0205027000NRG23090620221453544
|
N0622021B12E11
|
10/06/2022
|
MAMIDISETTI SREENU
|
MAMIDISETTI SREENU
|
0205027WL0035761
|
00468
|
UBIN0807206
|
1542
|
17/08/2022
|
No Such Account
|
1973
|
AP0205027_100223APB_FTO_378652
|
0205027000NRG23100220232901000
|
8840106213
|
10/02/2023
|
Venkanna
|
Venkanna
|
0205027WL204092
|
00468
|
UBIN0810029
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
AP0205027_100223APB_FTO_378652
|
0205027000NRG23100220232901002
|
8840106159
|
10/02/2023
|
Pudi Baskara Rao
|
Pudi Baskara Rao
|
0205027WL204092
|
00468
|
UBIN0810029
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
AP0205027_130522APB_FTO_50567
|
0205027000NRG23130520220460986
|
1440379415
|
13/05/2022
|
Durga
|
Durga
|
0205027WL0017423
|
00468
|
UBIN0810029
|
490
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1976
|
AP0205027_150622FTO_90192
|
0205027000NRG23150620221694666
|
N0622021B328A1
|
15/06/2022
|
nalam venkateswararao
|
nalam venkateswararao
|
0205027WL0039870
|
00048
|
BKID0005630
|
1500
|
17/08/2022
|
No Such Account
|
1977
|
AP0205027_150622FTO_90192
|
0205027000NRG23150620221704140
|
N0622021B32DE1
|
15/06/2022
|
RAMBABU
|
RAMBABU
|
0205027WL0040041
|
00468
|
UBIN0CG7231
|
1476
|
17/08/2022
|
No Such Account
|
1978
|
AP0205027_150622APB_FTO_91051
|
0205027000NRG23150620221714108
|
N0622021B5D9E1
|
15/06/2022
|
Raju
|
Raju
|
0205027WL0040257
|
00048
|
BKID0008661
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1979
|
AP0205027_150622APB_FTO_91051
|
0205027000NRG23150620221714129
|
N0622021B5DA11
|
15/06/2022
|
Venkata Rathnam
|
Venkata Rathnam
|
0205027WL0040257
|
00048
|
BKID0008661
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1980
|
AP0205027_150622APB_FTO_91051
|
0205027000NRG23150620221714170
|
N0622021B5D621
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0205027WL0040257
|
00048
|
BKID0008661
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
AP0205027_150622APB_FTO_91051
|
0205027000NRG23150620221714201
|
N0622021B5D091
|
15/06/2022
|
Venkataramana
|
Venkataramana
|
0205027WL0040257
|
00048
|
BKID0005630
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1982
|
AP0205027_150622APB_FTO_91051
|
0205027000NRG23150620221717208
|
N0622021B5D331
|
15/06/2022
|
Suryakantam
|
Suryakantam
|
0205027WL0040322
|
00048
|
BKID0008661
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
AP0205026_060622APB_FTO_71421
|
0205026000NRG23010620221173382
|
3345586433
|
06/06/2022
|
Venkateshu
|
Venkateshu
|
0205026WL0031061
|
00089
|
CBIN0283138
|
1588
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1984
|
AP0205026_060622APB_FTO_71421
|
0205026000NRG23010620221173383
|
3345586789
|
06/06/2022
|
Nagamani
|
Nagamani
|
0205026WL0031061
|
00089
|
CBIN0283138
|
1588
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
AP0205026_060622APB_FTO_71421
|
0205026000NRG23010620221173919
|
3345586583
|
06/06/2022
|
Mariyamma
|
Mariyamma
|
0205026WL0031068
|
00089
|
CBIN0283138
|
663
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1986
|
AP0205026_060622APB_FTO_71421
|
0205026000NRG23010620221173935
|
3345586749
|
06/06/2022
|
Lakshmikantam
|
Lakshmikantam
|
0205026WL0031068
|
00089
|
CBIN0283138
|
928
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1987
|
AP0205026_060622APB_FTO_71421
|
0205026000NRG23020620221194843
|
3345586407
|
06/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205026WL0031762
|
00415
|
SBIN0002784
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
AP0205026_060622APB_FTO_71421
|
0205026000NRG23020620221196036
|
3345586450
|
06/06/2022
|
Meri
|
Meri
|
0205026WL0031773
|
00415
|
SBIN0002784
|
1365
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
AP0205026_060622APB_FTO_71421
|
0205026000NRG23020620221196083
|
3345586577
|
06/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205026WL0031773
|
00415
|
SBIN0002784
|
910
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1990
|
AP0205026_060622APB_FTO_71421
|
0205026000NRG23020620221198487
|
3345586563
|
06/06/2022
|
Someswara Rao
|
Someswara Rao
|
0205026WL0031819
|
00415
|
SBIN0002718
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
AP0205026_050722APB_FTO_123804
|
0205026000NRG23050720222178786
|
N07220083B7171
|
05/07/2022
|
kumari
|
kumari
|
0205026WL0051722
|
00415
|
SBIN0002718
|
1329
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
AP0205026_051122APB_FTO_269540
|
0205026000NRG23051120222559544
|
|
05/11/2022
|
Satyavati
|
Satyavati
|
0205026WL0146541
|
00468
|
UBIN0806595
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
AP0205026_061222APB_FTO_305073
|
0205026000NRG23061220222650133
|
7186024479
|
06/12/2022
|
Prabhakara Rao
|
Prabhakara Rao
|
0205026WL0168861
|
00415
|
SBIN0002784
|
1285
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
AP0205026_080622FTO_78264
|
0205026000NRG23070620221388036
|
N0622021B33BE1
|
08/06/2022
|
jyothi
|
jyothi
|
0205026WL0034520
|
00415
|
SBIN0008576
|
1753
|
17/08/2022
|
Account closed
|
1995
|
AP0205026_071122APB_FTO_270863
|
0205026000NRG23071120222561772
|
N112200555BDE1
|
07/11/2022
|
Lakshmi
|
Lakshmi
|
0205026WL0147168
|
00415
|
SBIN0002784
|
1593
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
AP0205026_080622FTO_78264
|
0205026000NRG23080620221404806
|
N0622021B33871
|
08/06/2022
|
n v rao
|
n v rao
|
0205026WL0034828
|
00415
|
SBIN0002718
|
732
|
17/08/2022
|
No Such Account
|
1997
|
AP0205026_080622FTO_78264
|
0205026000NRG23080620221435446
|
N0622021B33C31
|
08/06/2022
|
Degala nagamani
|
Degala nagamani
|
0205026WL0035410
|
00415
|
SBIN0021236
|
1138
|
17/08/2022
|
No Such Account
|
1998
|
AP0205026_080622FTO_78264
|
0205026000NRG23080620221436278
|
N0622021B33A71
|
08/06/2022
|
venkatesulu
|
venkatesulu
|
0205026WL0035416
|
00415
|
SBIN0002784
|
1426
|
17/08/2022
|
Account closed
|
1999
|
AP0205026_110522APB_FTO_48909
|
0205026000NRG23110520220432583
|
1440979014
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0205026WL0016415
|
00415
|
SBIN0002718
|
1366
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
AP0205026_110522APB_FTO_48909
|
0205026000NRG23110520220432755
|
1440978961
|
11/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0205026WL0016415
|
00415
|
SBIN0002718
|
1366
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
AP0205026_130522APB_FTO_50639
|
0205026000NRG23130520220456152
|
1440381347
|
13/05/2022
|
Lakshmikantam
|
Lakshmikantam
|
0205026WL0017313
|
00089
|
CBIN0283138
|
1155
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2002
|
AP0205026_130522APB_FTO_50639
|
0205026000NRG23130520220457717
|
1440381336
|
13/05/2022
|
Somayya
|
Somayya
|
0205026WL0017334
|
00415
|
SBIN0008576
|
910
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2003
|
AP0205026_100622FTO_81569
|
0205026000NRG23100620221528106
|
N0622021B09AB1
|
10/06/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205026WL0036992
|
00468
|
UBIN0830674
|
1366
|
17/08/2022
|
No Such Account
|
2004
|
AP0205026_100622FTO_81569
|
0205026000NRG23100620221530275
|
N0622021B09971
|
10/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0205026WL0037032
|
00415
|
SBIN0002784
|
1171
|
17/08/2022
|
Account closed
|
2005
|
AP0205026_120522APB_FTO_50005
|
0205026000NRG23120520220437022
|
1440590620
|
12/05/2022
|
Ammaji
|
Ammaji
|
0205026WL0016649
|
00415
|
SBIN0002784
|
905
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2006
|
AP0205026_120522APB_FTO_50005
|
0205026000NRG23120520220437102
|
1440590627
|
12/05/2022
|
nageswara rao
|
nageswara rao
|
0205026WL0016649
|
00415
|
SBIN0002784
|
1358
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
AP0205026_130922APB_FTO_203352
|
0205026000NRG23130920222412915
|
6916668603
|
13/09/2022
|
Prabhakara Rao
|
Prabhakara Rao
|
0205026WL0099793
|
00415
|
SBIN0002784
|
1285
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
AP0205026_140622APB_FTO_87843
|
0205026000NRG23140620221678838
|
N0622021B3BB51
|
14/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205026WL0039652
|
00468
|
UBIN0806595
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2009
|
AP0205026_170722APB_FTO_138795
|
0205026000NRG23160720222253278
|
N072201B525411
|
17/07/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205026WL0056661
|
00415
|
SBIN0000922
|
1199
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
AP0205026_180522FTO_54892
|
0205026000NRG23170520220592035
|
1638956233
|
18/05/2022
|
n v rao
|
n v rao
|
0205026WL0020569
|
00415
|
SBIN0002718
|
1366
|
27/05/2022
|
No Such Account
|
2011
|
AP0205026_210622APB_FTO_99934
|
0205026000NRG23210620221907228
|
N06220307BDA71
|
21/06/2022
|
soloman
|
soloman
|
0205026WL0044082
|
00415
|
SBIN0002784
|
1138
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
AP0205026_221122APB_FTO_288511
|
0205026000NRG23211120222604266
|
7036281696
|
22/11/2022
|
Gopalakrishna
|
Gopalakrishna
|
0205026WL0157869
|
00415
|
SBIN0002784
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
AP0205026_221122APB_FTO_288511
|
0205026000NRG23211120222604633
|
7036281656
|
22/11/2022
|
Satyavati
|
Satyavati
|
0205026WL0157935
|
00468
|
UBIN0806595
|
257
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
AP0205026_220622APB_FTO_101097
|
0205026000NRG23220620221921393
|
N062203087D791
|
22/06/2022
|
parabramham
|
parabramham
|
0205026WL0044337
|
00468
|
UBIN0546470
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
AP0205026_220622APB_FTO_101097
|
0205026000NRG23220620221926887
|
N062203087C231
|
22/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205026WL0044399
|
00468
|
UBIN0806595
|
1138
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2016
|
AP0205026_251022APB_FTO_252737
|
0205026000NRG23251020222530361
|
6986153987
|
25/10/2022
|
sujatha
|
sujatha
|
0205026WL0137832
|
00089
|
CBIN0283138
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
AP0205026_251022APB_FTO_252737
|
0205026000NRG23251020222530734
|
6986153977
|
25/10/2022
|
Simhachalam
|
Simhachalam
|
0205026WL0138061
|
00468
|
UBIN0546470
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
AP0205026_270922APB_FTO_222983
|
0205026000NRG23260920222458107
|
6868261611
|
27/09/2022
|
Seshayya
|
Seshayya
|
0205026WL0113167
|
00415
|
SBIN0002718
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
AP0205026_270522FTO_64365
|
0205026000NRG23270520220899143
|
3332417874
|
27/05/2022
|
Degala nagamani
|
Degala nagamani
|
0205026WL0026921
|
00415
|
SBIN0021236
|
1366
|
26/07/2022
|
No Such Account
|
2020
|
AP0205026_270622APB_FTO_109268
|
0205026000NRG23270620222059698
|
N0622036C79971
|
27/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205026WL0047678
|
00468
|
UBIN0806595
|
747
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2021
|
AP0205027_050722APB_FTO_124754
|
0205027000NRG23050720222182004
|
N07220080F3101
|
05/07/2022
|
Goka SRINU
|
Goka SRINU
|
0205027WL0051772
|
00048
|
BKID0005630
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
AP0205027_050722APB_FTO_124754
|
0205027000NRG23050720222182497
|
N07220080F3611
|
05/07/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205027WL0051798
|
00048
|
BKID0005630
|
1350
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
AP0205026_220622APB_FTO_101775
|
0205026000NRG23220620221938171
|
N062203087EAA1
|
22/06/2022
|
kumari
|
kumari
|
0205026WL0044635
|
00415
|
SBIN0002718
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
AP0205026_240123APB_FTO_357306
|
0205026000NRG23240120232801680
|
8597837639
|
24/01/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0205026WL0194683
|
00468
|
UBIN0806595
|
943
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
AP0205026_240422APB_FTO_29504
|
0205026000NRG23240420220099529
|
1438555363
|
24/04/2022
|
Venkanna
|
Venkanna
|
0205026WL0005781
|
00415
|
SBIN0002718
|
1138
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
AP0205026_240422APB_FTO_29504
|
0205026000NRG23240420220099601
|
1438555243
|
24/04/2022
|
Pedaramarao
|
Pedaramarao
|
0205026WL0005781
|
00468
|
UBIN0801402
|
683
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
AP0205026_240422APB_FTO_29504
|
0205026000NRG23240420220104397
|
1438555338
|
24/04/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0006015
|
00415
|
SBIN0002784
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
AP0205026_240422APB_FTO_29504
|
0205026000NRG23240420220106089
|
1438555301
|
24/04/2022
|
Lakshmikantam
|
Lakshmikantam
|
0205026WL0006068
|
00089
|
CBIN0283138
|
1366
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2029
|
AP0205026_250622APB_FTO_107227
|
0205026000NRG23250620222032128
|
N06220329A37C1
|
25/06/2022
|
Kanakayya
|
Kanakayya
|
0205026WL0046834
|
00415
|
SBIN0002784
|
917
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2030
|
AP0205026_280422APB_FTO_33602
|
0205026000NRG23270420220150943
|
1243088192
|
28/04/2022
|
Nagamani
|
Nagamani
|
0205026WL0007945
|
00089
|
CBIN0283138
|
455
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
AP0205026_280422APB_FTO_33602
|
0205026000NRG23270420220152049
|
1243088224
|
28/04/2022
|
Ammaji
|
Ammaji
|
0205026WL0007956
|
00415
|
SBIN0002784
|
455
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2032
|
AP0205026_280422APB_FTO_33602
|
0205026000NRG23270420220152083
|
1243088227
|
28/04/2022
|
nageswara rao
|
nageswara rao
|
0205026WL0007956
|
00415
|
SBIN0002784
|
455
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
AP0205026_280422APB_FTO_33602
|
0205026000NRG23270420220152085
|
1243088252
|
28/04/2022
|
rajesh
|
rajesh
|
0205026WL0007956
|
00152
|
HDFC0001033
|
228
|
16/05/2022
|
A/c Blocked or Frozen
|
2034
|
AP0205026_280622APB_FTO_113098
|
0205026000NRG23280620222071999
|
N06220393A7071
|
28/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0205026WL0048048
|
00415
|
SBIN0002718
|
1593
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
AP0205026_280622APB_FTO_113098
|
0205026000NRG23280620222072652
|
N06220393A6D91
|
28/06/2022
|
Someswara Rao
|
Someswara Rao
|
0205026WL0048087
|
00415
|
SBIN0002718
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
AP0205027_010323APB_FTO_402051
|
0205027000NRG23010320233051994
|
0239423819
|
01/03/2023
|
Chinna Aaservadam
|
Chinna Aaservadam
|
0205027WL213705
|
00468
|
UBIN0810029
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
AP0205027_010323APB_FTO_402051
|
0205027000NRG23010320233051995
|
0239423825
|
01/03/2023
|
Chinna Mariyya
|
Chinna Mariyya
|
0205027WL213705
|
00468
|
UBIN0810029
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
AP0205027_010323APB_FTO_402051
|
0205027000NRG23010320233057517
|
0239423811
|
01/03/2023
|
Kayala Kondamma
|
Kayala Kondamma
|
0205027WL213968
|
00468
|
UBIN0807206
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
AP0205027_030123APB_FTO_340484
|
0205027000NRG23020120232731879
|
8616018357
|
03/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205027WL0185551
|
00468
|
UBIN0804541
|
3341
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
AP0205027_050522APB_FTO_41298
|
0205027000NRG23050520220268254
|
N11220079380D1
|
05/05/2022
|
Rajesh
|
Rajesh
|
0205027WL0012393
|
00468
|
UBIN0810029
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
AP0205045_200522APB_FTO_57540
|
0205045000NRG23200520220652446
|
1649558066
|
20/05/2022
|
Prabakararao
|
Prabakararao
|
0205045WL0021778
|
00415
|
SBIN0020502
|
1611
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2042
|
AP0205045_200522APB_FTO_57540
|
0205045000NRG23200520220654310
|
1649557546
|
20/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0021802
|
00089
|
CBIN0283565
|
1303
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2043
|
AP0205045_200522APB_FTO_57540
|
0205045000NRG23200520220654326
|
1649557534
|
20/05/2022
|
Srinivasu
|
Srinivasu
|
0205045WL0021802
|
00415
|
SBIN0000885
|
1117
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
AP0205045_200522APB_FTO_57540
|
0205045000NRG23200520220654732
|
1649557860
|
20/05/2022
|
Katika Rajarao
|
Katika Rajarao
|
0205045WL0021818
|
00468
|
UBIN0809845
|
1379
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
AP0205045_200522APB_FTO_57540
|
0205045000NRG23200520220656542
|
1649557729
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0021876
|
00468
|
UBIN0807907
|
341
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2046
|
AP0205045_200522APB_FTO_57540
|
0205045000NRG23200520220657756
|
1649557936
|
20/05/2022
|
Rambabu
|
Rambabu
|
0205045WL0021894
|
00415
|
SBIN0000885
|
1824
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2047
|
AP0205045_200522APB_FTO_57540
|
0205045000NRG23200520220659222
|
1649558141
|
20/05/2022
|
Krishnamurti
|
Krishnamurti
|
0205045WL0021905
|
00415
|
SBIN0021524
|
1382
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
AP0205045_200522APB_FTO_57540
|
0205045000NRG23200520220659244
|
1649558130
|
20/05/2022
|
jayalaxmi
|
jayalaxmi
|
0205045WL0021905
|
00415
|
SBIN0021524
|
1382
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
AP0205045_200522APB_FTO_57540
|
0205045000NRG23200520220661438
|
1649557586
|
20/05/2022
|
Kondalarao
|
Kondalarao
|
0205045WL0021929
|
00176
|
IDIB000N170
|
462
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2050
|
AP0205045_210622FTO_99324
|
0205045000NRG23210620221889868
|
N062202AFEF991
|
21/06/2022
|
Suryateje
|
Suryateje
|
0205045WL0043818
|
00045
|
BARB0NARWES
|
918
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2051
|
AP0205045_210622FTO_99324
|
0205045000NRG23210620221905139
|
N062202AFEF981
|
21/06/2022
|
P Venkateswarlu
|
P Venkateswarlu
|
0205045WL0044044
|
00703
|
AIRP0000001
|
833
|
19/08/2022
|
A/c Blocked or Frozen
|
2052
|
AP0205045_220522APB_FTO_59508
|
0205045000NRG23220520220729951
|
1979181283
|
22/05/2022
|
Pullarao
|
Pullarao
|
0205045WL0023844
|
00468
|
UBIN0807907
|
1389
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2053
|
AP0205045_220522APB_FTO_59508
|
0205045000NRG23220520220730599
|
1979181341
|
22/05/2022
|
Adinarayana
|
Adinarayana
|
0205045WL0023849
|
00468
|
UBIN0807907
|
1601
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
AP0205045_220522APB_FTO_59508
|
0205045000NRG23220520220731398
|
1979181171
|
22/05/2022
|
ravi
|
ravi
|
0205045WL0023870
|
00415
|
SBIN0000885
|
590
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
AP0205045_230922APB_FTO_215655
|
0205045000NRG23220920222442187
|
6870221980
|
23/09/2022
|
Adilakshmi
|
Adilakshmi
|
0205045WL0108566
|
00468
|
UBIN0807907
|
3920
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
AP0205045_230922APB_FTO_215655
|
0205045000NRG23220920222442223
|
6870221979
|
23/09/2022
|
Lakshmi
|
Lakshmi
|
0205045WL0108575
|
00468
|
UBIN0807907
|
3920
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
AP0205045_230622APB_FTO_103313
|
0205045000NRG23230620221975968
|
N0622032467871
|
23/06/2022
|
Katika Rajarao
|
Katika Rajarao
|
0205045WL0045511
|
00468
|
UBIN0809845
|
1143
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
AP0205045_260522FTO_62584
|
0205045000NRG23260520220833309
|
2072727916
|
26/05/2022
|
M Kumar Raja
|
M Kumar Raja
|
0205045WL0025849
|
00045
|
BARB0NARWES
|
1643
|
07/06/2022
|
No Such Account
|
2059
|
AP0205045_280522APB_FTO_66143
|
0205045000NRG23280520220971490
|
3331533103
|
28/05/2022
|
Ramakrishana
|
Ramakrishana
|
0205045WL0027930
|
00415
|
SBIN0021524
|
1199
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
AP0205026_140622APB_FTO_86788
|
0205026000NRG23140620221657501
|
3345578285
|
14/06/2022
|
Somayya
|
Somayya
|
0205026WL0039335
|
00415
|
SBIN0008576
|
1651
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2061
|
AP0205045_300522APB_FTO_67686
|
0205045000NRG23300520221017939
|
3331029109
|
30/05/2022
|
Lakshmi Parvati
|
Lakshmi Parvati
|
0205045WL0028777
|
00415
|
SBIN0021524
|
1689
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
AP0205045_300522APB_FTO_67686
|
0205045000NRG23300520221017957
|
3331029105
|
30/05/2022
|
Pullarao
|
Pullarao
|
0205045WL0028777
|
00415
|
SBIN0021524
|
1689
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2063
|
AP0205045_300522APB_FTO_67686
|
0205045000NRG23300520221017979
|
3331028767
|
30/05/2022
|
jayalaxmi
|
jayalaxmi
|
0205045WL0028777
|
00415
|
SBIN0021524
|
1689
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
AP0205045_300522FTO_67657
|
0205045000NRG23300520221017993
|
3331269518
|
30/05/2022
|
G Sakkubai
|
G Sakkubai
|
0205045WL0028777
|
00415
|
SBIN0021524
|
1448
|
11/08/2022
|
Account closed
|
2065
|
AP0205045_300522APB_FTO_67686
|
0205045000NRG23300520221017996
|
3331029135
|
30/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205045WL0028777
|
00078
|
CNRB0002435
|
1689
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2066
|
AP0205045_300522APB_FTO_67686
|
0205045000NRG23300520221028649
|
3331028835
|
30/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205045WL0028916
|
00468
|
UBIN0807907
|
950
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2067
|
AP0205045_311222APB_FTO_338633
|
0205045000NRG23311220222729058
|
8615404962
|
31/12/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205045WL0185069
|
00468
|
UBIN0807907
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
AP0205046_010622APB_FTO_70000
|
0205046000NRG23010620221135317
|
|
01/06/2022
|
Bommidi Narayanarao
|
Bommidi Narayanarao
|
0205046WL0030522
|
00468
|
UBIN0CG7228
|
1218
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2069
|
AP0205046_011022APB_FTO_231990
|
0205046000NRG23011020222476524
|
6869445268
|
01/10/2022
|
Venkatanarayana
|
Venkatanarayana
|
0205046WL0118991
|
00468
|
UBIN0803693
|
3598
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2070
|
AP0205046_031222FTO_303373
|
0205046000NRG23021220222639661
|
7185514069
|
03/12/2022
|
T Rumudu
|
T Rumudu
|
0205046WL0166481
|
00078
|
CNRB0003055
|
3598
|
14/12/2022
|
Account closed
|
2071
|
AP0205046_061022FTO_234457
|
0205046000NRG23041020222481450
|
6860135884
|
06/10/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0120580
|
00468
|
UBIN0809039
|
252
|
03/12/2022
|
No Such Account
|
2072
|
AP0205046_050323APB_FTO_406551
|
0205046000NRG23050320233092445
|
0413271730
|
05/03/2023
|
Lilavati
|
Lilavati
|
0205046WL216584
|
00468
|
UBIN0803693
|
1227
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
AP0205046_071022APB_FTO_235484
|
0205046000NRG23071020222489490
|
6987503831
|
07/10/2022
|
Arjunarao
|
Arjunarao
|
0205046WL0123064
|
00078
|
CNRB0003055
|
257
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2074
|
AP0205046_120622APB_FTO_84290
|
0205046000NRG23120620221584062
|
N0622021F3B7A1
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205046WL0037849
|
00468
|
UBIN0803693
|
1023
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2075
|
AP0205046_120622APB_FTO_84290
|
0205046000NRG23120620221591261
|
N0622021F3BA21
|
12/06/2022
|
Rambabu
|
Rambabu
|
0205046WL0038001
|
00078
|
CNRB0003055
|
1206
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2076
|
AP0205046_130422FTO_14696
|
0205046000NRG23130420220018628
|
1193184282
|
13/04/2022
|
Kumari
|
Kumari
|
0205046WL0001020
|
00468
|
UBIN0803693
|
1470
|
13/05/2022
|
No Such Account
|
2077
|
AP0205046_130522APB_FTO_50900
|
0205046000NRG23130520220474989
|
1465559309
|
13/05/2022
|
katuri Anil
|
katuri Anil
|
0205046WL0017762
|
00468
|
UBIN0803693
|
1149
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
AP0205046_130522APB_FTO_50900
|
0205046000NRG23130520220475008
|
1465559285
|
13/05/2022
|
Sagar
|
Sagar
|
0205046WL0017762
|
00415
|
SBIN0008496
|
1149
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
AP0205046_130522APB_FTO_50900
|
0205046000NRG23130520220475193
|
1465559288
|
13/05/2022
|
Pala John Prasad
|
Pala John Prasad
|
0205046WL0017770
|
00415
|
SBIN0008496
|
1096
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
AP0205046_130622FTO_85219
|
0205046000NRG23130620221615243
|
N0622021F38A91
|
13/06/2022
|
Nethala Kranthi Kiran
|
Nethala Kranthi Kiran
|
0205046WL0038576
|
00468
|
UBIN0CG7228
|
1006
|
17/08/2022
|
No Such Account
|
2081
|
AP0205027_180323APB_FTO_420969
|
0205027000NRG23070320233107691
|
0413319431
|
18/03/2023
|
Gandimenu Peddintlu
|
Gandimenu Peddintlu
|
0205027WL217487
|
00468
|
UBIN0804541
|
1350
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
AP0205027_070622FTO_75928
|
0205027000NRG23070620221346383
|
N0622021B4AFE1
|
07/06/2022
|
MAHIMA RANI
|
MAHIMA RANI
|
0205027WL0033908
|
00089
|
CBIN0280827
|
1542
|
17/08/2022
|
Account closed
|
2083
|
AP0205027_070622FTO_75928
|
0205027000NRG23070620221367236
|
N0622021B4B071
|
07/06/2022
|
Symala
|
Symala
|
0205027WL0034210
|
00691
|
IPOS0000001
|
1542
|
17/08/2022
|
No Such Account
|
2084
|
AP0205027_081222APB_FTO_307250
|
0205027000NRG23071220222656714
|
8616328927
|
08/12/2022
|
Apparao
|
Apparao
|
0205027WL0169925
|
00468
|
UBIN0804541
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
AP0205027_180323APB_FTO_420969
|
0205027000NRG23080320233122185
|
0413319671
|
18/03/2023
|
KADALI NAGESWARA RAO
|
KADALI NAGESWARA RAO
|
0205027WL218121
|
00468
|
UBIN0CG7231
|
1130
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
AP0205027_180323APB_FTO_420969
|
0205027000NRG23080320233122429
|
0413319421
|
18/03/2023
|
Subbarao
|
Subbarao
|
0205027WL218127
|
00468
|
UBIN0804541
|
1160
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
AP0205027_180323APB_FTO_420969
|
0205027000NRG23080320233124311
|
0413319488
|
18/03/2023
|
pasala satish kumar
|
pasala satish kumar
|
0205027WL218374
|
00691
|
IPOS0000001
|
1200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2088
|
AP0205027_080622APB_FTO_78328
|
0205027000NRG23080620221392947
|
3345573880
|
08/06/2022
|
Prasadu
|
Prasadu
|
0205027WL0034584
|
00415
|
SBIN0020342
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
AP0205027_080622APB_FTO_78328
|
0205027000NRG23080620221393035
|
3345573859
|
08/06/2022
|
Mariyamma
|
Mariyamma
|
0205027WL0034587
|
00089
|
CBIN0280827
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
AP0205027_180323APB_FTO_420969
|
0205027000NRG23090320233139445
|
0413319396
|
18/03/2023
|
Tadiparthi Ramesh
|
Tadiparthi Ramesh
|
0205027WL218979
|
00691
|
IPOS0000001
|
1799
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2091
|
AP0205027_180323APB_FTO_420969
|
0205027000NRG23090320233140824
|
0413319513
|
18/03/2023
|
R Satyanarayana
|
R Satyanarayana
|
0205027WL219028
|
00468
|
UBIN0810029
|
1028
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
AP0205027_100622APB_FTO_82320
|
0205027000NRG23090620221452346
|
3345583055
|
10/06/2022
|
Appayamma
|
Appayamma
|
0205027WL0035734
|
00048
|
BKID0005630
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
AP0205027_100622APB_FTO_82320
|
0205027000NRG23090620221452364
|
3345583049
|
10/06/2022
|
Katiraju
|
Katiraju
|
0205027WL0035734
|
00089
|
CBIN0280827
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
AP0205027_100622APB_FTO_82320
|
0205027000NRG23090620221452366
|
3345582877
|
10/06/2022
|
Peddiraju
|
Peddiraju
|
0205027WL0035734
|
00468
|
UBIN0804541
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
AP0205027_100622APB_FTO_82320
|
0205027000NRG23090620221452371
|
3345582879
|
10/06/2022
|
Chinnapapa
|
Chinnapapa
|
0205027WL0035734
|
00468
|
UBIN0804541
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2096
|
AP0205027_100622APB_FTO_82320
|
0205027000NRG23090620221453434
|
3345583112
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0205027WL0035761
|
00468
|
UBIN0807206
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2097
|
AP0205027_100622APB_FTO_82320
|
0205027000NRG23090620221453592
|
3345583126
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0035761
|
00468
|
UBIN0807206
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2098
|
AP0205027_100622APB_FTO_82682
|
0205027000NRG23100620221516709
|
N0622021B9A5C1
|
10/06/2022
|
Venkateswarao
|
Venkateswarao
|
0205027WL0036844
|
00048
|
BKID0005630
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2099
|
AP0205027_100622APB_FTO_82682
|
0205027000NRG23100620221516735
|
N0622021B9AC81
|
10/06/2022
|
Rambabu
|
Rambabu
|
0205027WL0036844
|
00468
|
UBIN0804541
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2100
|
AP0205027_050722APB_FTO_124754
|
0205027000NRG23050720222182594
|
N07220080F25E1
|
05/07/2022
|
Mutyalu
|
Mutyalu
|
0205027WL0051799
|
00468
|
UBIN0804541
|
1212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2101
|
AP0205027_050722APB_FTO_124754
|
0205027000NRG23050720222185496
|
N07220080F2C91
|
05/07/2022
|
Somaraju
|
Somaraju
|
0205027WL0051934
|
00468
|
UBIN0807206
|
675
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
AP0205027_050722APB_FTO_124754
|
0205027000NRG23050720222185611
|
N07220080F1E11
|
05/07/2022
|
Varma
|
Varma
|
0205027WL0051943
|
00468
|
UBIN0807206
|
693
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
AP0205027_050722APB_FTO_124754
|
0205027000NRG23050720222185677
|
N07220080F2F01
|
05/07/2022
|
Marlapudi CHANDRAKALA
|
Marlapudi CHANDRAKALA
|
0205027WL0051955
|
00468
|
UBIN0807206
|
693
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2104
|
AP0205027_080722APB_FTO_129093
|
0205027000NRG23080720222211123
|
|
08/07/2022
|
Nagursaheb
|
Nagursaheb
|
0205027WL0053113
|
00048
|
BKID0005630
|
1155
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
AP0205027_080722APB_FTO_129093
|
0205027000NRG23080720222211212
|
|
08/07/2022
|
Ramakrishna
|
Ramakrishna
|
0205027WL0053113
|
00415
|
SBIN0021623
|
1155
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2106
|
AP0205027_080722APB_FTO_129093
|
0205027000NRG23080720222211313
|
|
08/07/2022
|
Peddintlu
|
Peddintlu
|
0205027WL0053113
|
00468
|
UBIN0804541
|
1155
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
AP0205027_090922APB_FTO_198406
|
0205027000NRG23090920222397845
|
6867135047
|
09/09/2022
|
Nagaraju
|
Nagaraju
|
0205027WL0095948
|
00468
|
UBIN0810029
|
1212
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
AP0205027_090922APB_FTO_198406
|
0205027000NRG23090920222397849
|
6867135048
|
09/09/2022
|
Prabhavathi
|
Prabhavathi
|
0205027WL0095948
|
00468
|
UBIN0810029
|
1212
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
AP0205027_110622APB_FTO_83801
|
0205027000NRG23110620221570129
|
N0622021B34FC1
|
11/06/2022
|
Baby
|
Baby
|
0205027WL0037665
|
00415
|
SBIN0000922
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2110
|
AP0205027_110622APB_FTO_83801
|
0205027000NRG23110620221570149
|
N0622021B351E1
|
11/06/2022
|
Siva
|
Siva
|
0205027WL0037665
|
00415
|
SBIN0021623
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
AP0205027_110622APB_FTO_83801
|
0205027000NRG23110620221570152
|
N0622021B34A81
|
11/06/2022
|
Nageswarao
|
Nageswarao
|
0205027WL0037665
|
00048
|
BKID0005630
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2112
|
AP0205027_110622APB_FTO_83801
|
0205027000NRG23110620221570169
|
N0622021B35611
|
11/06/2022
|
satyanarayana
|
satyanarayana
|
0205027WL0037665
|
00468
|
UBIN0804541
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2113
|
AP0205027_110622APB_FTO_83801
|
0205027000NRG23110620221572866
|
N0622021B34941
|
11/06/2022
|
BHIMAYYA
|
BHIMAYYA
|
0205027WL0037718
|
00415
|
SBIN0000922
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2114
|
AP0205027_111122APB_FTO_275556
|
0205027000NRG23111120222576827
|
N1122009A84A11
|
11/11/2022
|
Gangadhara Rao
|
Gangadhara Rao
|
0205027WL0150987
|
00468
|
UBIN0810029
|
735
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
AP0205027_111122APB_FTO_275556
|
0205027000NRG23111120222576832
|
N1122009A84B01
|
11/11/2022
|
ramesh
|
ramesh
|
0205027WL0150990
|
00468
|
UBIN0810029
|
3920
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2116
|
AP0205027_111122APB_FTO_275556
|
0205027000NRG23111120222576953
|
N1122009A84C61
|
11/11/2022
|
satyanarayana
|
satyanarayana
|
0205027WL0151018
|
00691
|
IPOS0000001
|
3920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
AP0205027_111122APB_FTO_275556
|
0205027000NRG23111120222576955
|
N1122009A84A51
|
11/11/2022
|
Paddala Venkayya
|
Paddala Venkayya
|
0205027WL0151020
|
00468
|
UBIN0810029
|
3920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
AP0205027_111122APB_FTO_275556
|
0205027000NRG23111120222577118
|
N1122009A84A91
|
11/11/2022
|
Ramakrishna
|
Ramakrishna
|
0205027WL0151117
|
00468
|
UBIN0810029
|
3920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
AP0205026_141122APB_FTO_277747
|
0205026000NRG23141120222583460
|
7012722528
|
14/11/2022
|
Satyavati
|
Satyavati
|
0205026WL0152776
|
00468
|
UBIN0806595
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
AP0205026_150622FTO_90915
|
0205026000NRG23150620221715204
|
N0622021B34001
|
15/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205026WL0040295
|
00415
|
SBIN0002784
|
1352
|
17/08/2022
|
Account closed
|
2121
|
AP0205026_160622FTO_92427
|
0205026000NRG23160620221739442
|
N0622021B19BC1
|
16/06/2022
|
K VENKATESWARARAO
|
K VENKATESWARARAO
|
0205026WL0040793
|
00415
|
SBIN0002784
|
618
|
17/08/2022
|
No Such Account
|
2122
|
AP0205026_180123APB_FTO_352428
|
0205026000NRG23180120232777081
|
8615950103
|
18/01/2023
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0205026WL0191684
|
00468
|
UBIN0806595
|
649
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
AP0205026_190522APB_FTO_56477
|
0205026000NRG23190520220636136
|
1639714649
|
19/05/2022
|
barati
|
barati
|
0205026WL0021454
|
00415
|
SBIN0002784
|
1366
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
AP0205026_190522APB_FTO_56477
|
0205026000NRG23190520220636179
|
1639714901
|
19/05/2022
|
Chantibabu
|
Chantibabu
|
0205026WL0021455
|
00227
|
KVBL0001431
|
1177
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2125
|
AP0205026_190522APB_FTO_56477
|
0205026000NRG23190520220636200
|
1639714921
|
19/05/2022
|
Srinu
|
Srinu
|
0205026WL0021455
|
00415
|
SBIN0002784
|
1177
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2126
|
AP0205026_190522APB_FTO_56477
|
0205026000NRG23190520220636218
|
1639714636
|
19/05/2022
|
Yohanu
|
Yohanu
|
0205026WL0021455
|
00415
|
SBIN0002784
|
1177
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
AP0205026_190522APB_FTO_56477
|
0205026000NRG23190520220636293
|
1639715053
|
19/05/2022
|
santi kumari
|
santi kumari
|
0205026WL0021455
|
00415
|
SBIN0002784
|
1177
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2128
|
AP0205026_200922APB_FTO_212324
|
0205026000NRG23200920222436561
|
6870172081
|
20/09/2022
|
Seshayya
|
Seshayya
|
0205026WL0106879
|
00415
|
SBIN0002718
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
AP0205026_210323APB_FTO_424129
|
0205026000NRG23210320233264626
|
0408595391
|
21/03/2023
|
posamma
|
posamma
|
0205026WL225799
|
00415
|
SBIN0002784
|
1196
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2130
|
AP0205026_230622APB_FTO_103152
|
0205026000NRG23220620221946032
|
N0622030867D11
|
23/06/2022
|
Sriramulu
|
Sriramulu
|
0205026WL0044785
|
00415
|
SBIN0002784
|
1138
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
AP0205026_230622APB_FTO_103152
|
0205026000NRG23220620221946059
|
N0622030867CD1
|
23/06/2022
|
Kumari
|
Kumari
|
0205026WL0044785
|
00415
|
SBIN0002784
|
1138
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
AP0205026_230622FTO_103089
|
0205026000NRG23220620221950363
|
N0622030869081
|
23/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205026WL0044851
|
00415
|
SBIN0002784
|
1337
|
18/08/2022
|
Account closed
|
2133
|
AP0205026_230622APB_FTO_103117
|
0205026000NRG23230620221966207
|
N0622030880DA1
|
23/06/2022
|
Somayya
|
Somayya
|
0205026WL0045301
|
00415
|
SBIN0008576
|
1593
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2134
|
AP0205026_230622FTO_103089
|
0205026000NRG23230620221966337
|
N0622030869231
|
23/06/2022
|
jyothi
|
jyothi
|
0205026WL0045301
|
00415
|
SBIN0008576
|
1593
|
18/08/2022
|
Account closed
|
2135
|
AP0205026_230622APB_FTO_103117
|
0205026000NRG23230620221969692
|
N0622030880F61
|
23/06/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0045354
|
00415
|
SBIN0002784
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
AP0205026_230622APB_FTO_103117
|
0205026000NRG23230620221969742
|
N0622030881661
|
23/06/2022
|
santi kumari
|
santi kumari
|
0205026WL0045354
|
00415
|
SBIN0002784
|
1366
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2137
|
AP0205026_230622APB_FTO_103711
|
0205026000NRG23230620221975581
|
N0622030876241
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0205026WL0045502
|
00415
|
SBIN0002718
|
911
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
AP0205045_280522APB_FTO_66143
|
0205045000NRG23280520220975575
|
3331532938
|
28/05/2022
|
Nagamani
|
Nagamani
|
0205045WL0027983
|
00415
|
SBIN0000885
|
1444
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
AP0205027_100622APB_FTO_82682
|
0205027000NRG23100620221534762
|
N0622021B9A251
|
10/06/2022
|
chanrayya
|
chanrayya
|
0205027WL0037106
|
00468
|
UBIN0810029
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2140
|
AP0205027_120522FTO_49898
|
0205027000NRG23110520220431443
|
1441305012
|
12/05/2022
|
Kodamanchili Subbamma
|
Kodamanchili Subbamma
|
0205027WL0016385
|
00468
|
UBIN0810029
|
1416
|
22/05/2022
|
No Such Account
|
2141
|
AP0205027_150223APB_FTO_383348
|
0205027000NRG23140220232921325
|
0254830870
|
15/02/2023
|
China Sattiyya
|
China Sattiyya
|
0205027WL205729
|
00468
|
UBIN0810029
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
AP0205027_150223APB_FTO_383348
|
0205027000NRG23140220232922714
|
0254830821
|
15/02/2023
|
Kondamma
|
Kondamma
|
0205027WL205816
|
00468
|
UBIN0807206
|
400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
AP0205027_180323APB_FTO_420998
|
0205027000NRG23140320233175519
|
0413320317
|
18/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205027WL221234
|
00048
|
BKID0005630
|
257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
AP0205027_150522APB_FTO_52445
|
0205027000NRG23140520220509590
|
1639528695
|
15/05/2022
|
Sujatha
|
Sujatha
|
0205027WL0018445
|
00415
|
SBIN0000922
|
1386
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
AP0205027_180323APB_FTO_420998
|
0205027000NRG23150320233192084
|
0413320276
|
18/03/2023
|
Thota Saraswathi
|
Thota Saraswathi
|
0205027WL222109
|
00468
|
UBIN0810029
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
AP0205027_180323APB_FTO_420998
|
0205027000NRG23150320233192466
|
0413320353
|
18/03/2023
|
KADALI NAGESWARA RAO
|
KADALI NAGESWARA RAO
|
0205027WL222135
|
00468
|
UBIN0CG7231
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
AP0205027_180323APB_FTO_420998
|
0205027000NRG23150320233198877
|
0413320221
|
18/03/2023
|
Dayamani
|
Dayamani
|
0205027WL222402
|
00468
|
UBIN0807206
|
733
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
AP0205027_180323APB_FTO_420998
|
0205027000NRG23150320233198896
|
0413320226
|
18/03/2023
|
Madhavi
|
Madhavi
|
0205027WL222402
|
00468
|
UBIN0807206
|
978
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
AP0205027_150522APB_FTO_52445
|
0205027000NRG23150520220519711
|
1639528134
|
15/05/2022
|
Ramayya
|
Ramayya
|
0205027WL0018761
|
00415
|
SBIN0021623
|
1416
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2150
|
AP0205027_150522APB_FTO_52445
|
0205027000NRG23150520220520007
|
1639528722
|
15/05/2022
|
GONNURI VENKATA SIMHAADRI
|
GONNURI VENKATA SIMHAADRI
|
0205027WL0018772
|
00415
|
SBIN0012723
|
1416
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
AP0205027_150522APB_FTO_52445
|
0205027000NRG23150520220521049
|
1639528522
|
15/05/2022
|
Siva
|
Siva
|
0205027WL0018790
|
00415
|
SBIN0021623
|
1386
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
AP0205027_150522APB_FTO_52445
|
0205027000NRG23150520220522885
|
1639528040
|
15/05/2022
|
Nageswarao
|
Nageswarao
|
0205027WL0018826
|
00048
|
BKID0005630
|
1386
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2153
|
AP0205027_150522APB_FTO_52445
|
0205027000NRG23150520220523258
|
1639528347
|
15/05/2022
|
Mariyamma
|
Mariyamma
|
0205027WL0018837
|
00468
|
UBIN0804541
|
1386
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
AP0205027_150522APB_FTO_52445
|
0205027000NRG23150520220526271
|
1639528774
|
15/05/2022
|
kumari
|
kumari
|
0205027WL0018898
|
00048
|
BKID0005630
|
1416
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2155
|
AP0205027_150522APB_FTO_52445
|
0205027000NRG23150520220526861
|
1639528215
|
15/05/2022
|
Geddamma
|
Geddamma
|
0205027WL0018916
|
00468
|
UBIN0804541
|
1416
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2156
|
AP0205027_150522APB_FTO_52445
|
0205027000NRG23150520220529597
|
1639528466
|
15/05/2022
|
Mangatayaru
|
Mangatayaru
|
0205027WL0018983
|
00468
|
UBIN0807206
|
1212
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2157
|
AP0205027_150522APB_FTO_52445
|
0205027000NRG23150520220529704
|
1639528599
|
15/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0018987
|
00468
|
UBIN0807206
|
1212
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2158
|
AP0205046_140622APB_FTO_87675
|
0205046000NRG23140620221674380
|
N0622021FBF461
|
14/06/2022
|
Sivakrishna
|
Sivakrishna
|
0205046WL0039608
|
00468
|
UBIN0CG7228
|
741
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2159
|
AP0205046_140622APB_FTO_87675
|
0205046000NRG23140620221674409
|
N0622021FBB851
|
14/06/2022
|
Satyanrayana
|
Satyanrayana
|
0205046WL0039609
|
00468
|
UBIN0809039
|
1076
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2160
|
AP0205046_160522APB_FTO_52994
|
0205046000NRG23150520220515174
|
1649351420
|
16/05/2022
|
Rambabu
|
Rambabu
|
0205046WL0018593
|
00078
|
CNRB0003055
|
801
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2161
|
AP0205046_160522APB_FTO_52994
|
0205046000NRG23150520220515209
|
1649351400
|
16/05/2022
|
Marta
|
Marta
|
0205046WL0018595
|
00415
|
SBIN0002757
|
805
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2162
|
AP0205046_160522APB_FTO_52994
|
0205046000NRG23150520220520833
|
1649351529
|
16/05/2022
|
KattaMangatayaru
|
KattaMangatayaru
|
0205046WL0018788
|
00468
|
UBIN0CG7228
|
1299
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
AP0205046_160522APB_FTO_52994
|
0205046000NRG23150520220526302
|
1649351337
|
16/05/2022
|
katuri Anil
|
katuri Anil
|
0205046WL0018899
|
00468
|
UBIN0803693
|
692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
AP0205046_160522APB_FTO_52994
|
0205046000NRG23150520220526320
|
1649351485
|
16/05/2022
|
Sagar
|
Sagar
|
0205046WL0018899
|
00415
|
SBIN0008496
|
346
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
AP0205046_170323APB_FTO_420119
|
0205046000NRG23160320233216547
|
0413273783
|
17/03/2023
|
Nethala Kanalamma
|
Nethala Kanalamma
|
0205046WL223323
|
00468
|
UBIN0803693
|
722
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
AP0205046_170323APB_FTO_420119
|
0205046000NRG23160320233216605
|
0413273754
|
17/03/2023
|
Peddiraju
|
Peddiraju
|
0205046WL223323
|
00468
|
UBIN0803693
|
1084
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
AP0205046_170323APB_FTO_420119
|
0205046000NRG23170320233222298
|
0413273839
|
17/03/2023
|
Kankalaskhmi
|
Kankalaskhmi
|
0205046WL223701
|
00468
|
UBIN0809039
|
689
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
AP0205046_170323APB_FTO_420119
|
0205046000NRG23170320233222306
|
0413273860
|
17/03/2023
|
Donga suryanarayana
|
Donga suryanarayana
|
0205046WL223701
|
00468
|
UBIN0809039
|
689
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
AP0205046_170323APB_FTO_420119
|
0205046000NRG23170320233222550
|
0413273849
|
17/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205046WL223709
|
00468
|
UBIN0809039
|
953
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
AP0205046_170323APB_FTO_420119
|
0205046000NRG23170320233222554
|
0413273865
|
17/03/2023
|
Ramalkshmi
|
Ramalkshmi
|
0205046WL223709
|
00468
|
UBIN0809039
|
572
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
AP0205046_170323APB_FTO_420119
|
0205046000NRG23170320233223194
|
0413273994
|
17/03/2023
|
D Mahalakshmanarao
|
D Mahalakshmanarao
|
0205046WL223749
|
00078
|
CNRB0003055
|
1040
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
AP0205046_170323APB_FTO_420119
|
0205046000NRG23170320233227802
|
0413273750
|
17/03/2023
|
Lilavati
|
Lilavati
|
0205046WL223872
|
00468
|
UBIN0803693
|
1219
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
AP0205046_170622APB_FTO_95040
|
0205046000NRG23170620221757506
|
3345472609
|
17/06/2022
|
Rambabu
|
Rambabu
|
0205046WL0041313
|
00078
|
CNRB0003055
|
661
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2174
|
AP0205046_170622APB_FTO_95040
|
0205046000NRG23170620221762578
|
3345472763
|
17/06/2022
|
Radha Krishna
|
Radha Krishna
|
0205046WL0041379
|
00415
|
SBIN0002757
|
981
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
AP0205046_170622APB_FTO_95040
|
0205046000NRG23170620221767980
|
3345472432
|
17/06/2022
|
Martamma
|
Martamma
|
0205046WL0041462
|
00468
|
UBIN0803693
|
994
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2176
|
AP0205045_281122FTO_293877
|
0205045000NRG23281120222623551
|
7034071617
|
28/11/2022
|
A Suryarao
|
A Suryarao
|
0205045WL0162793
|
00703
|
AIRP0000001
|
1715
|
09/12/2022
|
A/c Blocked or Frozen
|
2177
|
AP0205045_290323APB_FTO_439342
|
0205045000NRG23290320233385246
|
0527304230
|
29/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205045WL231605
|
00468
|
UBIN0807907
|
483
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
AP0205045_290323APB_FTO_439342
|
0205045000NRG23290320233385248
|
0527304235
|
29/03/2023
|
Saibabu
|
Saibabu
|
0205045WL231605
|
00468
|
UBIN0803821
|
483
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2179
|
AP0205045_290323APB_FTO_439342
|
0205045000NRG23290320233385279
|
0527304184
|
29/03/2023
|
Yesukumar
|
Yesukumar
|
0205045WL231610
|
00415
|
SBIN0000885
|
1201
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
AP0205045_301122FTO_298695
|
0205045000NRG23301120222634165
|
7034271887
|
30/11/2022
|
K RAMARAO
|
K RAMARAO
|
0205045WL0165329
|
00691
|
IPOS0000001
|
3084
|
09/12/2022
|
No Such Account
|
2181
|
AP0205045_310123APB_FTO_367236
|
0205045000NRG23310120232836369
|
8596537908
|
31/01/2023
|
Mutyalamma
|
Mutyalamma
|
0205045WL0198781
|
00468
|
UBIN0803821
|
362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
AP0205045_010622APB_FTO_69953
|
0205045000NRG23310520221106453
|
|
01/06/2022
|
Pullarao
|
Pullarao
|
0205045WL0030110
|
00468
|
UBIN0807907
|
1957
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2183
|
AP0205045_010622APB_FTO_69953
|
0205045000NRG23310520221119768
|
|
01/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205045WL0030312
|
00468
|
UBIN0803821
|
1435
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
AP0205045_011122APB_FTO_263378
|
0205045000NRG23311020222546924
|
N102201D005F91
|
01/11/2022
|
Bogeswararao
|
Bogeswararao
|
0205045WL0142734
|
00468
|
UBIN0807907
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
AP0205045_011122APB_FTO_263378
|
0205045000NRG23311020222546961
|
N102201D005F71
|
01/11/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205045WL0142763
|
00468
|
UBIN0807907
|
2570
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
AP0205045_011122APB_FTO_263378
|
0205045000NRG23311020222547060
|
N102201D005F31
|
01/11/2022
|
Veerakumari
|
Veerakumari
|
0205045WL0142810
|
00468
|
UBIN0807907
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
AP0205046_020422FTO_413
|
0205046000NRG22010420222773941
|
1244740510
|
02/04/2022
|
tirupatirao
|
tirupatirao
|
0205046WL2132320
|
00078
|
CNRB0003055
|
657
|
15/05/2022
|
Account closed
|
2188
|
AP0205046_020422FTO_413
|
0205046000NRG22020420222774368
|
1244740532
|
02/04/2022
|
TANGELLACHAKARVARTI
|
TANGELLACHAKARVARTI
|
0205046WL2132328
|
00415
|
SBIN0002757
|
257
|
15/05/2022
|
Account closed
|
2189
|
AP0205046_020422FTO_413
|
0205046000NRG22020420222774472
|
1244740509
|
02/04/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0205046WL2132330
|
00045
|
BARB0PALCOL
|
444
|
15/05/2022
|
No Such Account
|
2190
|
AP0205046_010522APB_FTO_37220
|
0205046000NRG23010520220190751
|
1121081963
|
01/05/2022
|
kukkala Sivannarayana
|
kukkala Sivannarayana
|
0205046WL0009826
|
00468
|
UBIN0CG7228
|
1454
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
AP0205046_010522APB_FTO_37220
|
0205046000NRG23010520220190763
|
1121081931
|
01/05/2022
|
KattaMangatayaru
|
KattaMangatayaru
|
0205046WL0009826
|
00468
|
UBIN0CG7228
|
1454
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
AP0205046_010522APB_FTO_37220
|
0205046000NRG23010520220191012
|
1121081939
|
01/05/2022
|
Bommidi Narayanarao
|
Bommidi Narayanarao
|
0205046WL0009834
|
00468
|
UBIN0CG7228
|
1446
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2193
|
AP0205046_010522APB_FTO_37220
|
0205046000NRG23010520220193412
|
1121081817
|
01/05/2022
|
Satyanrayana
|
Satyanrayana
|
0205046WL0009946
|
00468
|
UBIN0809039
|
1277
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2194
|
AP0205046_010622FTO_70623
|
0205046000NRG23010620221160772
|
N0622001E5EB51
|
01/06/2022
|
KAVURU VARALAKSHIMI
|
KAVURU VARALAKSHIMI
|
0205046WL0030825
|
00468
|
UBIN0809039
|
397
|
17/08/2022
|
No Such Account
|
2195
|
AP0205026_230622APB_FTO_103711
|
0205026000NRG23230620221975854
|
N0622030874ED1
|
23/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0205026WL0045508
|
00415
|
SBIN0002718
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
AP0205046_060522FTO_42808
|
0205046000NRG23060520220288906
|
N11220078DE491
|
06/05/2022
|
Durgaprasad
|
Durgaprasad
|
0205046WL0012765
|
00675
|
DCBL0000122
|
408
|
17/12/2022
|
No Such Account
|
2197
|
AP0205046_060522FTO_42808
|
0205046000NRG23060520220288915
|
N11220078DE481
|
06/05/2022
|
Kadali Mariyya
|
Kadali Mariyya
|
0205046WL0012765
|
00675
|
DCBL0000122
|
408
|
17/12/2022
|
No Such Account
|
2198
|
AP0205046_060522FTO_42808
|
0205046000NRG23060520220288921
|
N11220078DE4F1
|
06/05/2022
|
TANGELLACHAKARVARTI
|
TANGELLACHAKARVARTI
|
0205046WL0012765
|
00415
|
SBIN0002757
|
408
|
17/12/2022
|
Account closed
|
2199
|
AP0205046_060522FTO_42808
|
0205046000NRG23060520220288934
|
N11220078DE471
|
06/05/2022
|
Tangella Krishna
|
Tangella Krishna
|
0205046WL0012765
|
00675
|
DCBL0000122
|
408
|
17/12/2022
|
No Such Account
|
2200
|
AP0205046_060522FTO_42808
|
0205046000NRG23060520220290890
|
N11220078DE731
|
06/05/2022
|
Kumari
|
Kumari
|
0205046WL0012866
|
00468
|
UBIN0803693
|
2940
|
17/12/2022
|
No Such Account
|
2201
|
AP0205046_090223APB_FTO_378009
|
0205046000NRG23090220232891388
|
8840523970
|
09/02/2023
|
Satyanrayana
|
Satyanrayana
|
0205046WL203550
|
00468
|
UBIN0809039
|
968
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2202
|
AP0205046_090622APB_FTO_80556
|
0205046000NRG23090620221491246
|
N0622021F64261
|
09/06/2022
|
Satyanrayana
|
Satyanrayana
|
0205046WL0036451
|
00468
|
UBIN0809039
|
934
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2203
|
AP0205046_110223APB_FTO_379097
|
0205046000NRG23110220232905718
|
8839941673
|
11/02/2023
|
Tirumani Maramma
|
Tirumani Maramma
|
0205046WL204381
|
00468
|
UBIN0803693
|
1000
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2204
|
AP0205046_160622APB_FTO_93164
|
0205046000NRG23160620221750710
|
N0622021F68D91
|
16/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205046WL0041109
|
00468
|
UBIN0803693
|
210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
AP0205046_160622APB_FTO_93164
|
0205046000NRG23160620221751530
|
N0622021F68E31
|
16/06/2022
|
Subbarao
|
Subbarao
|
0205046WL0041139
|
00468
|
UBIN0809039
|
1211
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2206
|
AP0205046_191022FTO_247667
|
0205046000NRG23171020222513865
|
6985145535
|
19/10/2022
|
Ponnapalli Sri Ramachandramurthy
|
Ponnapalli Sri Ramachandramurthy
|
0205046WL0131694
|
00415
|
SBIN0002757
|
3598
|
07/12/2022
|
No Such Account
|
2207
|
AP0205046_191022FTO_247667
|
0205046000NRG23171020222513866
|
6985145548
|
19/10/2022
|
Ponnapalli Vijayalakshmi
|
Ponnapalli Vijayalakshmi
|
0205046WL0131694
|
00468
|
UBIN0803693
|
3598
|
07/12/2022
|
No Such Account
|
2208
|
AP0205046_191022FTO_247667
|
0205046000NRG23171020222513911
|
6985145566
|
19/10/2022
|
BHALE SHRIDEVI
|
BHALE SHRIDEVI
|
0205046WL0131718
|
00468
|
UBIN0CG7728
|
4112
|
07/12/2022
|
No Such Account
|
2209
|
AP0205046_191022FTO_247667
|
0205046000NRG23171020222513912
|
6985145568
|
19/10/2022
|
Bokka Kutumbarao
|
Bokka Kutumbarao
|
0205046WL0131719
|
00468
|
UBIN0CG7728
|
4112
|
07/12/2022
|
No Such Account
|
2210
|
AP0205046_191022FTO_247667
|
0205046000NRG23171020222513913
|
6985145567
|
19/10/2022
|
Bokka Adilakshmi
|
Bokka Adilakshmi
|
0205046WL0131719
|
00468
|
UBIN0CG7728
|
4112
|
07/12/2022
|
No Such Account
|
2211
|
AP0205046_191022FTO_247667
|
0205046000NRG23171020222513964
|
6985145565
|
19/10/2022
|
Tirumani Nagaraju
|
Tirumani Nagaraju
|
0205046WL0131742
|
00468
|
UBIN0CG7228
|
1799
|
07/12/2022
|
No Such Account
|
2212
|
AP0205046_181122APB_FTO_282741
|
0205046000NRG23181120222598072
|
7035975830
|
18/11/2022
|
Arjunarao
|
Arjunarao
|
0205046WL0156583
|
00078
|
CNRB0003055
|
2827
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2213
|
AP0205046_190522APB_FTO_56275
|
0205046000NRG23190520220636761
|
1649339994
|
19/05/2022
|
durgarao
|
durgarao
|
0205046WL0021464
|
00468
|
UBIN0809039
|
400
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
AP0205046_190522APB_FTO_56275
|
0205046000NRG23190520220638102
|
1649340088
|
19/05/2022
|
kavuru Krishnarao
|
kavuru Krishnarao
|
0205046WL0021487
|
00468
|
UBIN0CG7228
|
1261
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
AP0205046_190522APB_FTO_56275
|
0205046000NRG23190520220638717
|
1649340124
|
19/05/2022
|
Bommidi Narayanarao
|
Bommidi Narayanarao
|
0205046WL0021496
|
00468
|
UBIN0CG7228
|
1260
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2216
|
AP0205046_210422FTO_25901
|
0205046000NRG23210420220060545
|
1109456839
|
21/04/2022
|
Andraju Peddintlu
|
Andraju Peddintlu
|
0205046WL0003875
|
00468
|
UBIN0809039
|
881
|
11/05/2022
|
No Such Account
|
2217
|
AP0205046_210522FTO_58832
|
0205046000NRG23210520220709171
|
1978981832
|
21/05/2022
|
Bokka Venkateswararao
|
Bokka Venkateswararao
|
0205046WL0023181
|
00468
|
UBIN0CG7228
|
633
|
05/06/2022
|
No Such Account
|
2218
|
AP0205046_210622APB_FTO_100126
|
0205046000NRG23210620221887040
|
3342690741
|
21/06/2022
|
Satyanrayana
|
Satyanrayana
|
0205046WL0043717
|
00468
|
UBIN0809039
|
1159
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2219
|
AP0205046_170622APB_FTO_95040
|
0205046000NRG23170620221783851
|
3345472454
|
17/06/2022
|
Venkatarao
|
Venkatarao
|
0205046WL0041775
|
00468
|
UBIN0803693
|
1191
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2220
|
AP0205046_170622APB_FTO_95040
|
0205046000NRG23170620221785454
|
3345472544
|
17/06/2022
|
Jayaraju
|
Jayaraju
|
0205046WL0041802
|
00415
|
SBIN0000885
|
1035
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2221
|
AP0205046_170622APB_FTO_95040
|
0205046000NRG23170620221785539
|
3345472573
|
17/06/2022
|
Bandi Mutyalarao
|
Bandi Mutyalarao
|
0205046WL0041806
|
00415
|
SBIN0002757
|
435
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2222
|
AP0205046_170622APB_FTO_95040
|
0205046000NRG23170620221785565
|
3345472739
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0205046WL0041806
|
00415
|
SBIN0002757
|
653
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
AP0205046_200522APB_FTO_57823
|
0205046000NRG23200520220677914
|
1979930893
|
20/05/2022
|
Martamma
|
Martamma
|
0205046WL0022367
|
00468
|
UBIN0803693
|
1202
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2224
|
AP0205046_200522APB_FTO_57823
|
0205046000NRG23200520220677942
|
1979930994
|
20/05/2022
|
Chitanna
|
Chitanna
|
0205046WL0022368
|
00415
|
SBIN0002757
|
1201
|
06/06/2022
|
invalid Bank Identifier
|
2225
|
AP0205046_200522APB_FTO_57823
|
0205046000NRG23200520220677967
|
1979930981
|
20/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205046WL0022368
|
00415
|
SBIN0002757
|
1201
|
06/06/2022
|
invalid Bank Identifier
|
2226
|
AP0205046_200522APB_FTO_57823
|
0205046000NRG23200520220677987
|
1979930968
|
20/05/2022
|
Bhogeswararao
|
Bhogeswararao
|
0205046WL0022369
|
00415
|
SBIN0002757
|
1003
|
06/06/2022
|
invalid Bank Identifier
|
2227
|
AP0205046_200522APB_FTO_57823
|
0205046000NRG23200520220677992
|
1979930896
|
20/05/2022
|
Venkatarao
|
Venkatarao
|
0205046WL0022369
|
00468
|
UBIN0803693
|
802
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2228
|
AP0205046_200522APB_FTO_57823
|
0205046000NRG23200520220678006
|
1979930880
|
20/05/2022
|
Nageswararao
|
Nageswararao
|
0205046WL0022369
|
00468
|
UBIN0803693
|
1003
|
06/06/2022
|
invalid Bank Identifier
|
2229
|
AP0205046_200522APB_FTO_57823
|
0205046000NRG23200520220678576
|
1979930933
|
20/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205046WL0022391
|
00468
|
UBIN0809039
|
896
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2230
|
AP0205046_221122FTO_288506
|
0205046000NRG23221120222605588
|
7036196147
|
22/11/2022
|
Bokka Kutumbarao
|
Bokka Kutumbarao
|
0205046WL0158231
|
00468
|
UBIN0CG7728
|
3598
|
09/12/2022
|
No Such Account
|
2231
|
AP0205046_221122FTO_288506
|
0205046000NRG23221120222605589
|
7036196146
|
22/11/2022
|
Bokka Adilakshmi
|
Bokka Adilakshmi
|
0205046WL0158231
|
00468
|
UBIN0CG7728
|
3598
|
09/12/2022
|
No Such Account
|
2232
|
AP0205046_221122FTO_288506
|
0205046000NRG23221120222605742
|
7036196095
|
22/11/2022
|
T Rumudu
|
T Rumudu
|
0205046WL0158326
|
00078
|
CNRB0003055
|
4112
|
09/12/2022
|
Account closed
|
2233
|
AP0205046_240422APB_FTO_29869
|
0205046000NRG23230420220082997
|
1153079643
|
24/04/2022
|
Tatayya
|
Tatayya
|
0205046WL0005009
|
00078
|
CNRB0003055
|
242
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
AP0205046_231122FTO_290521
|
0205046000NRG23231120222612330
|
7036463762
|
23/11/2022
|
P Satyavat
|
P Satyavat
|
0205046WL0159936
|
00468
|
UBIN0809039
|
4112
|
09/12/2022
|
No Such Account
|
2235
|
AP0205046_240422APB_FTO_29869
|
0205046000NRG23240420220111258
|
1153079651
|
24/04/2022
|
Satyanarayana
|
Satyanarayana
|
0205046WL0006330
|
00468
|
UBIN0803693
|
425
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
AP0205046_241222APB_FTO_328215
|
0205046000NRG23241220222705753
|
8615940937
|
24/12/2022
|
Rangisetti Ramarao
|
Rangisetti Ramarao
|
0205046WL0181207
|
00468
|
UBIN0803693
|
4112
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
AP0205046_250522APB_FTO_61710
|
0205046000NRG23250520220799266
|
7035768400
|
25/05/2022
|
Ramarao
|
Ramarao
|
0205046WL0025198
|
00468
|
UBIN0809039
|
1230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
AP0205046_250522APB_FTO_61710
|
0205046000NRG23250520220799372
|
7035768409
|
25/05/2022
|
Satyanrayana
|
Satyanrayana
|
0205046WL0025200
|
00468
|
UBIN0809039
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2239
|
AP0205046_250522FTO_61771
|
0205046000NRG23250520220800427
|
7035720759
|
25/05/2022
|
TANGELLACHAKARVARTI
|
TANGELLACHAKARVARTI
|
0205046WL0025218
|
00415
|
SBIN0002757
|
626
|
09/12/2022
|
Account closed
|
2240
|
AP0205046_251122FTO_292156
|
0205046000NRG23251120222619079
|
7033986037
|
25/11/2022
|
P Vijayalakshmi
|
P Vijayalakshmi
|
0205046WL0161571
|
00468
|
UBIN0803693
|
4112
|
09/12/2022
|
No Such Account
|
2241
|
AP0205026_230622APB_FTO_103711
|
0205026000NRG23230620221976820
|
N0622030874B41
|
23/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205026WL0045543
|
00415
|
SBIN0002718
|
1138
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
AP0205026_230622APB_FTO_103711
|
0205026000NRG23230620221976832
|
N0622030874F51
|
23/06/2022
|
Lavanya
|
Lavanya
|
0205026WL0045543
|
00415
|
SBIN0002718
|
1366
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2243
|
AP0205026_230622APB_FTO_103711
|
0205026000NRG23230620221980142
|
N06220308753B1
|
23/06/2022
|
durga prasad
|
durga prasad
|
0205026WL0045601
|
00415
|
SBIN0002784
|
919
|
18/08/2022
|
A/c Blocked or Frozen
|
2244
|
AP0205026_240622APB_FTO_105575
|
0205026000NRG23240620221996893
|
N06220317ADD81
|
24/06/2022
|
Someswara Rao
|
Someswara Rao
|
0205026WL0046187
|
00415
|
SBIN0002718
|
1138
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
AP0205026_270522APB_FTO_64388
|
0205026000NRG23270520220898924
|
3332165575
|
27/05/2022
|
Ramgamma
|
Ramgamma
|
0205026WL0026921
|
00415
|
SBIN0021236
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2246
|
AP0205026_270522APB_FTO_64388
|
0205026000NRG23270520220899081
|
3332165554
|
27/05/2022
|
kumari
|
kumari
|
0205026WL0026921
|
00415
|
SBIN0002718
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
AP0205026_270522APB_FTO_64388
|
0205026000NRG23270520220902236
|
3332165301
|
27/05/2022
|
Srinu
|
Srinu
|
0205026WL0026960
|
00468
|
UBIN0830674
|
1418
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2248
|
AP0205026_270522APB_FTO_64388
|
0205026000NRG23270520220915372
|
3332165840
|
27/05/2022
|
suresh
|
suresh
|
0205026WL0027211
|
00089
|
CBIN0283138
|
1310
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
AP0205026_270522FTO_64521
|
0205026000NRG23270520220924995
|
3332416418
|
27/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205026WL0027313
|
00468
|
UBIN0830674
|
469
|
26/07/2022
|
No Such Account
|
2250
|
AP0205026_280422APB_FTO_33804
|
0205026000NRG23280420220154780
|
1424625281
|
28/04/2022
|
Chantibabu
|
Chantibabu
|
0205026WL0008049
|
00227
|
KVBL0001431
|
488
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2251
|
AP0205026_280422APB_FTO_33804
|
0205026000NRG23280420220154784
|
1424625665
|
28/04/2022
|
Venkatanarasimhulu
|
Venkatanarasimhulu
|
0205026WL0008049
|
00415
|
SBIN0002784
|
488
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
AP0205026_280422APB_FTO_33804
|
0205026000NRG23280420220157151
|
1424625759
|
28/04/2022
|
Pedavenkateswarlu
|
Pedavenkateswarlu
|
0205026WL0008105
|
00415
|
SBIN0002784
|
488
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
AP0205026_280422APB_FTO_33804
|
0205026000NRG23280420220158982
|
1424625575
|
28/04/2022
|
Somayya
|
Somayya
|
0205026WL0008134
|
00415
|
SBIN0008576
|
455
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2254
|
AP0205026_291022APB_FTO_259375
|
0205026000NRG23291020222542657
|
7012959313
|
29/10/2022
|
Satyavati
|
Satyavati
|
0205026WL0141271
|
00468
|
UBIN0806595
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23010720222140824
|
|
01/07/2022
|
SATISH BABU
|
SATISH BABU
|
0205027WL0050177
|
00415
|
SBIN0000922
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23010720222140830
|
|
01/07/2022
|
Mutyalu
|
Mutyalu
|
0205027WL0050177
|
00468
|
UBIN0804541
|
1350
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2257
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23010720222140864
|
|
01/07/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205027WL0050178
|
00048
|
BKID0005630
|
693
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23010720222140884
|
|
01/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205027WL0050178
|
00468
|
UBIN0804541
|
1386
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2259
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23010720222140906
|
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
0205027WL0050178
|
00468
|
UBIN0804541
|
1386
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2260
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23010720222141807
|
|
01/07/2022
|
Chinnapapa
|
Chinnapapa
|
0205027WL0050190
|
00468
|
UBIN0804541
|
924
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2261
|
AP0205046_020422APB_FTO_415
|
0205046000NRG22020420222774364
|
1245266222
|
02/04/2022
|
Veeraraghvulu
|
Veeraraghvulu
|
0205046WL2132328
|
00468
|
UBIN0809039
|
257
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2262
|
AP0205046_050422APB_FTO_703
|
0205046000NRG22040420222775971
|
1245384061
|
05/04/2022
|
Padmavati
|
Padmavati
|
0205046WL2132406
|
00415
|
SBIN0002757
|
2205
|
16/05/2022
|
invalid Bank Identifier
|
2263
|
AP0205046_020722APB_FTO_121205
|
0205046000NRG23010720222155177
|
|
02/07/2022
|
Tatayya
|
Tatayya
|
0205046WL0050716
|
00078
|
CNRB0003055
|
402
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
AP0205046_020722APB_FTO_121205
|
0205046000NRG23010720222155263
|
|
02/07/2022
|
Radha Krishna
|
Radha Krishna
|
0205046WL0050717
|
00415
|
SBIN0002757
|
389
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
AP0205046_021122FTO_266275
|
0205046000NRG23021120222553002
|
N112200090D131
|
02/11/2022
|
Ponnapalli Vijayalakshmi
|
Ponnapalli Vijayalakshmi
|
0205046WL0144772
|
00468
|
UBIN0803693
|
3598
|
20/12/2022
|
No Such Account
|
2266
|
AP0205046_040323APB_FTO_405894
|
0205046000NRG23040320233085065
|
0413200821
|
04/03/2023
|
Mahankali
|
Mahankali
|
0205046WL215810
|
00468
|
UBIN0803693
|
1311
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
AP0205046_060622APB_FTO_73022
|
0205046000NRG23040620221285062
|
3345465589
|
06/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205046WL0032981
|
00468
|
UBIN0803693
|
1202
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2268
|
AP0205046_050522APB_FTO_41737
|
0205046000NRG23050520220263945
|
N1122007973C71
|
05/05/2022
|
Babujirao
|
Babujirao
|
0205046WL0012298
|
00468
|
UBIN0809039
|
2450
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2269
|
AP0205046_050522APB_FTO_41737
|
0205046000NRG23050520220263947
|
N1122007973AA1
|
05/05/2022
|
Durga
|
Durga
|
0205046WL0012299
|
00468
|
UBIN0809039
|
2450
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
AP0205046_050522APB_FTO_41737
|
0205046000NRG23050520220263948
|
N1122007973411
|
05/05/2022
|
Ramabhadrarao
|
Ramabhadrarao
|
0205046WL0012300
|
00468
|
UBIN0809039
|
3430
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
AP0205046_050522APB_FTO_41737
|
0205046000NRG23050520220263953
|
N1122007973D61
|
05/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205046WL0012303
|
00468
|
UBIN0809039
|
3430
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
AP0205046_050522APB_FTO_41737
|
0205046000NRG23050520220273086
|
N11220079737F1
|
05/05/2022
|
Madhavarao
|
Madhavarao
|
0205046WL0012526
|
00468
|
UBIN0809039
|
840
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
AP0205046_050522APB_FTO_41737
|
0205046000NRG23050520220273091
|
N1122007973861
|
05/05/2022
|
Yedukondalu
|
Yedukondalu
|
0205046WL0012526
|
00468
|
UBIN0809039
|
840
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
AP0205046_050522APB_FTO_41737
|
0205046000NRG23050520220274980
|
N1122007973171
|
05/05/2022
|
Jakarya
|
Jakarya
|
0205046WL0012543
|
00468
|
UBIN0803693
|
964
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
AP0205046_050522APB_FTO_41737
|
0205046000NRG23050520220274996
|
N1122007978021
|
05/05/2022
|
Sagar
|
Sagar
|
0205046WL0012543
|
00415
|
SBIN0008496
|
964
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
AP0205046_060622APB_FTO_73022
|
0205046000NRG23050620221301457
|
3345465726
|
06/06/2022
|
Bommidi Narayanarao
|
Bommidi Narayanarao
|
0205046WL0033346
|
00468
|
UBIN0CG7228
|
1232
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2277
|
AP0205046_051122FTO_269017
|
0205046000NRG23051120222559104
|
|
05/11/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0146430
|
00468
|
UBIN0809039
|
656
|
20/12/2022
|
No Such Account
|
2278
|
AP0205046_051122FTO_269017
|
0205046000NRG23051120222559182
|
|
05/11/2022
|
Sunkara Lakshmi Kumari
|
Sunkara Lakshmi Kumari
|
0205046WL0146467
|
00468
|
UBIN0CG7228
|
1542
|
20/12/2022
|
No Such Account
|
2279
|
AP0205046_051222APB_FTO_304590
|
0205046000NRG23051220222646479
|
7186016450
|
05/12/2022
|
Ganapati
|
Ganapati
|
0205046WL0168068
|
00468
|
UBIN0803693
|
4112
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
AP0205046_051222FTO_304589
|
0205046000NRG23051220222646490
|
7185625861
|
05/12/2022
|
Manda Sankara Parvathi
|
Manda Sankara Parvathi
|
0205046WL0168074
|
00468
|
UBIN0803693
|
4112
|
14/12/2022
|
No Such Account
|
2281
|
AP0205027_150522APB_FTO_52445
|
0205027000NRG23150520220529713
|
1639528589
|
15/05/2022
|
Ramana
|
Ramana
|
0205027WL0018989
|
00468
|
UBIN0807206
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
AP0205027_150622APB_FTO_90236
|
0205027000NRG23150620221693276
|
3345591567
|
15/06/2022
|
Mariyamma
|
Mariyamma
|
0205027WL0039856
|
00089
|
CBIN0280827
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
AP0205027_150622APB_FTO_90236
|
0205027000NRG23150620221705027
|
3345591609
|
15/06/2022
|
Ravi
|
Ravi
|
0205027WL0040056
|
00468
|
UBIN0CG7288
|
1476
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2284
|
AP0205027_150622APB_FTO_90236
|
0205027000NRG23150620221705032
|
3345591360
|
15/06/2022
|
Shankar ganesh
|
Shankar ganesh
|
0205027WL0040056
|
00048
|
BKID0005630
|
246
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2285
|
AP0205027_150622APB_FTO_90236
|
0205027000NRG23150620221705128
|
3345591637
|
15/06/2022
|
MADASU Ramesh
|
MADASU Ramesh
|
0205027WL0040061
|
00468
|
UBIN0546470
|
984
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2286
|
AP0205027_150622APB_FTO_90236
|
0205027000NRG23150620221705316
|
3345591342
|
15/06/2022
|
Goka SRINU
|
Goka SRINU
|
0205027WL0040069
|
00048
|
BKID0005630
|
1476
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
AP0205027_160622FTO_92773
|
0205027000NRG23160620221732079
|
N0622021BA6FC1
|
16/06/2022
|
THATIPARTHI SRINU
|
THATIPARTHI SRINU
|
0205027WL0040634
|
00468
|
UBIN0810029
|
1230
|
17/08/2022
|
No Such Account
|
2288
|
AP0205027_170223APB_FTO_385766
|
0205027000NRG23170220232951056
|
0241179544
|
17/02/2023
|
Pudi Baskara Rao
|
Pudi Baskara Rao
|
0205027WL207796
|
00468
|
UBIN0810029
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
AP0205027_170223APB_FTO_385766
|
0205027000NRG23170220232951061
|
0241179518
|
17/02/2023
|
Deva Surya chandram
|
Deva Surya chandram
|
0205027WL207796
|
00468
|
UBIN0810029
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
AP0205027_190522FTO_56246
|
0205027000NRG23180520220605433
|
1638836079
|
19/05/2022
|
nani babu
|
nani babu
|
0205027WL0020954
|
00468
|
UBIN0804541
|
1000
|
27/05/2022
|
A/c Blocked or Frozen
|
2291
|
AP0205027_180622APB_FTO_96661
|
0205027000NRG23180620221812382
|
N0622021BA7691
|
18/06/2022
|
Venkateswarao
|
Venkateswarao
|
0205027WL0042140
|
00048
|
BKID0005630
|
1446
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2292
|
AP0205027_180622APB_FTO_96661
|
0205027000NRG23180620221812411
|
N0622021BA7231
|
18/06/2022
|
Rambabu
|
Rambabu
|
0205027WL0042140
|
00468
|
UBIN0804541
|
1446
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2293
|
AP0205027_180622APB_FTO_96661
|
0205027000NRG23180620221813802
|
N0622021BA78A1
|
18/06/2022
|
naresh
|
naresh
|
0205027WL0042151
|
00048
|
BKID0005630
|
1350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2294
|
AP0205027_180622APB_FTO_96661
|
0205027000NRG23180620221813805
|
N0622021BA7561
|
18/06/2022
|
satish kumar
|
satish kumar
|
0205027WL0042151
|
00415
|
SBIN0012723
|
1350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2295
|
AP0205027_180622APB_FTO_96661
|
0205027000NRG23180620221818950
|
N0622021BA7781
|
18/06/2022
|
narayana rao
|
narayana rao
|
0205027WL0042229
|
00048
|
BKID0005630
|
1350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2296
|
AP0205027_200622FTO_97744
|
0205027000NRG23200620221849202
|
N0622021BE3621
|
20/06/2022
|
Symala
|
Symala
|
0205027WL0042909
|
00691
|
IPOS0000001
|
1350
|
17/08/2022
|
No Such Account
|
2297
|
AP0205027_200622APB_FTO_97749
|
0205027000NRG23200620221851187
|
N0622021BE5F91
|
20/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0205027WL0042938
|
00554
|
KKBK0007892
|
1028
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2298
|
AP0205027_200622FTO_97744
|
0205027000NRG23200620221851381
|
N0622021BE3311
|
20/06/2022
|
ANJURI NAGESHWAR RAO
|
ANJURI NAGESHWAR RAO
|
0205027WL0042938
|
00048
|
BKID0005630
|
1542
|
17/08/2022
|
No Such Account
|
2299
|
AP0205027_200622APB_FTO_97749
|
0205027000NRG23200620221852714
|
N0622021BE55C1
|
20/06/2022
|
Venkataramana
|
Venkataramana
|
0205027WL0042951
|
00048
|
BKID0005630
|
606
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2300
|
AP0205027_200622APB_FTO_97749
|
0205027000NRG23200620221852767
|
N0622021BE5A51
|
20/06/2022
|
Srinu
|
Srinu
|
0205027WL0042951
|
00554
|
KKBK0007892
|
606
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23010720222142482
|
|
01/07/2022
|
Geddamma
|
Geddamma
|
0205027WL0050207
|
00468
|
UBIN0804541
|
1212
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2302
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23010720222142504
|
|
01/07/2022
|
ramalakshmi
|
ramalakshmi
|
0205027WL0050208
|
00048
|
BKID0005630
|
675
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23010720222142964
|
|
01/07/2022
|
Appayamma
|
Appayamma
|
0205027WL0050224
|
00048
|
BKID0005630
|
1010
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23010720222142974
|
|
01/07/2022
|
Katiraju
|
Katiraju
|
0205027WL0050224
|
00089
|
CBIN0280827
|
1010
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
AP0205027_100622APB_FTO_82571
|
0205027000NRG23100620221532448
|
N0622021B997D1
|
10/06/2022
|
BHIMAYYA
|
BHIMAYYA
|
0205027WL0037068
|
00415
|
SBIN0000922
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2306
|
AP0205027_130622APB_FTO_85932
|
0205027000NRG23130620221602293
|
3345579562
|
13/06/2022
|
Inti Sri Gowri
|
Inti Sri Gowri
|
0205027WL0038286
|
00468
|
UBIN0CG7231
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2307
|
AP0205027_130622APB_FTO_85932
|
0205027000NRG23130620221602295
|
3345579281
|
13/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205027WL0038286
|
00468
|
UBIN0800171
|
771
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2308
|
AP0205027_130622APB_FTO_85932
|
0205027000NRG23130620221602305
|
3345579589
|
13/06/2022
|
Vemulapalli Paparao
|
Vemulapalli Paparao
|
0205027WL0038286
|
00468
|
UBIN0CG7231
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2309
|
AP0205027_130622APB_FTO_85932
|
0205027000NRG23130620221602358
|
3345579582
|
13/06/2022
|
CHILAKA ACHAMMA
|
CHILAKA ACHAMMA
|
0205027WL0038286
|
00468
|
UBIN0CG7231
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
AP0205027_130622APB_FTO_85932
|
0205027000NRG23130620221602668
|
3345579297
|
13/06/2022
|
Mariyamma
|
Mariyamma
|
0205027WL0038294
|
00468
|
UBIN0804541
|
771
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
AP0205027_130622APB_FTO_85932
|
0205027000NRG23130620221605027
|
3345579342
|
13/06/2022
|
Krupavathi
|
Krupavathi
|
0205027WL0038348
|
00468
|
UBIN0804541
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2312
|
AP0205027_130622APB_FTO_85932
|
0205027000NRG23130620221605034
|
3345579289
|
13/06/2022
|
Manikyam
|
Manikyam
|
0205027WL0038348
|
00468
|
UBIN0804541
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2313
|
AP0205027_130622APB_FTO_85932
|
0205027000NRG23130620221613984
|
3345579465
|
13/06/2022
|
ramesh
|
ramesh
|
0205027WL0038555
|
00468
|
UBIN0810029
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2314
|
AP0205027_130622FTO_85925
|
0205027000NRG23130620221614016
|
N0622021B1BC51
|
13/06/2022
|
THATIPARTHI SRINU
|
THATIPARTHI SRINU
|
0205027WL0038555
|
00468
|
UBIN0810029
|
1542
|
17/08/2022
|
No Such Account
|
2315
|
AP0205027_131222APB_FTO_317183
|
0205027000NRG23131220222674309
|
8596694959
|
13/12/2022
|
Krishnanjaneyulu
|
Krishnanjaneyulu
|
0205027WL0173863
|
00048
|
BKID0005630
|
3598
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2316
|
AP0205027_131222APB_FTO_317183
|
0205027000NRG23131220222674314
|
8596694949
|
13/12/2022
|
durga seetha ramalakshmi
|
durga seetha ramalakshmi
|
0205027WL0173865
|
00048
|
BKID0005630
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
AP0205027_131222APB_FTO_317183
|
0205027000NRG23131220222674386
|
8596694967
|
13/12/2022
|
YADAVALLI VENKATESWARULU
|
YADAVALLI VENKATESWARULU
|
0205027WL0173893
|
00554
|
KKBK0007892
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
AP0205046_010622FTO_70623
|
0205046000NRG23010620221160784
|
N0622001E5EB41
|
01/06/2022
|
KAVURU VARALAKSHIMI
|
KAVURU VARALAKSHIMI
|
0205046WL0030827
|
00468
|
UBIN0809039
|
1131
|
17/08/2022
|
No Such Account
|
2319
|
AP0205046_010622FTO_70623
|
0205046000NRG23010620221168546
|
N0622001E5EC21
|
01/06/2022
|
Andraju Peddintlu
|
Andraju Peddintlu
|
0205046WL0030932
|
00468
|
UBIN0809039
|
1347
|
17/08/2022
|
No Such Account
|
2320
|
AP0205046_010622FTO_70623
|
0205046000NRG23010620221174426
|
N0622001E5EE71
|
01/06/2022
|
Tirumani ananthalashi
|
Tirumani ananthalashi
|
0205046WL0031076
|
00468
|
UBIN0809039
|
1218
|
17/08/2022
|
No Such Account
|
2321
|
AP0205026_240622APB_FTO_104827
|
0205026000NRG23240620221990359
|
N0622030DC75C1
|
24/06/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205026WL0046006
|
00415
|
SBIN0021388
|
772
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
AP0205026_240622APB_FTO_104827
|
0205026000NRG23240620221990406
|
N0622030DC61B1
|
24/06/2022
|
Naga
|
Naga
|
0205026WL0046006
|
00462
|
UCBA0000229
|
926
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2323
|
AP0205026_240622APB_FTO_104827
|
0205026000NRG23240620221990407
|
N0622030DC6A51
|
24/06/2022
|
Asirvadam
|
Asirvadam
|
0205026WL0046006
|
00462
|
UCBA0000229
|
926
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
AP0205026_270522APB_FTO_63521
|
0205026000NRG23260520220832408
|
3333138913
|
27/05/2022
|
Somayya
|
Somayya
|
0205026WL0025828
|
00415
|
SBIN0008576
|
1370
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2325
|
AP0205026_270522APB_FTO_63521
|
0205026000NRG23260520220838438
|
3333138397
|
27/05/2022
|
Lakshmikantam
|
Lakshmikantam
|
0205026WL0025948
|
00089
|
CBIN0283138
|
1366
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2326
|
AP0205026_270522APB_FTO_63521
|
0205026000NRG23260520220840339
|
3333139085
|
27/05/2022
|
Prabhakar Rao
|
Prabhakar Rao
|
0205026WL0025961
|
00554
|
KKBK0007883
|
707
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2327
|
AP0205026_270522APB_FTO_63521
|
0205026000NRG23260520220840650
|
3333138388
|
27/05/2022
|
Venkanna
|
Venkanna
|
0205026WL0025965
|
00415
|
SBIN0002718
|
1415
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
AP0205026_270522APB_FTO_63521
|
0205026000NRG23260520220860055
|
3333138679
|
27/05/2022
|
Subbarao
|
Subbarao
|
0205026WL0026319
|
00468
|
UBIN0806595
|
1378
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2329
|
AP0205026_270522APB_FTO_63521
|
0205026000NRG23260520220860122
|
3333138824
|
27/05/2022
|
mahesh
|
mahesh
|
0205026WL0026319
|
00468
|
UBIN0806595
|
1378
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2330
|
AP0205026_290622APB_FTO_116351
|
0205026000NRG23290620222108742
|
N062203B806BE1
|
29/06/2022
|
Srinu
|
Srinu
|
0205026WL0048989
|
00468
|
UBIN0830674
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2331
|
AP0205026_300622FTO_117548
|
0205026000NRG23300620222117380
|
N062203D6D7881
|
30/06/2022
|
Devid Raju
|
Devid Raju
|
0205026WL0049130
|
00176
|
IDIB000B786
|
1138
|
19/08/2022
|
Account closed
|
2332
|
AP0205026_300622APB_FTO_118285
|
0205026000NRG23300620222127989
|
N062203D6D8221
|
30/06/2022
|
maha lakshmi
|
maha lakshmi
|
0205026WL0049500
|
00415
|
SBIN0002784
|
1368
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
AP0205027_040323FTO_405962
|
0205027000NRG22030320232813821
|
0413799735
|
04/03/2023
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL2134331
|
00468
|
UBIN0810029
|
1470
|
12/04/2023
|
A/c Blocked or Frozen
|
2334
|
AP0205027_040323FTO_405962
|
0205027000NRG22030320232813822
|
0413799734
|
04/03/2023
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL2134331
|
00468
|
UBIN0810029
|
980
|
12/04/2023
|
A/c Blocked or Frozen
|
2335
|
AP0205027_090422APB_FTO_7737
|
0205027000NRG22310320222745426
|
1245194554
|
09/04/2022
|
Katiraju
|
Katiraju
|
0205027WL2131059
|
00089
|
CBIN0280827
|
1224
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
AP0205027_090422APB_FTO_7737
|
0205027000NRG22310320222745812
|
1245194533
|
09/04/2022
|
Chilakamma
|
Chilakamma
|
0205027WL2131073
|
00468
|
UBIN0810029
|
612
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2337
|
AP0205027_090422APB_FTO_7737
|
0205027000NRG22310320222748603
|
1245194559
|
09/04/2022
|
Yesuratnam
|
Yesuratnam
|
0205027WL2131244
|
00048
|
BKID0005630
|
1224
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2338
|
AP0205027_050722APB_FTO_124925
|
0205027000NRG23050720222186592
|
N0722007D75BE1
|
05/07/2022
|
shakti raju
|
shakti raju
|
0205027WL0052015
|
00468
|
UBIN0810029
|
1155
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2339
|
AP0205027_090223APB_FTO_377373
|
0205027000NRG23080220232885489
|
8840665430
|
09/02/2023
|
Yadlapalli Rambabu
|
Yadlapalli Rambabu
|
0205027WL203157
|
00691
|
IPOS0000001
|
600
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2340
|
AP0205027_090223APB_FTO_377373
|
0205027000NRG23080220232885619
|
8840665510
|
09/02/2023
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0205027WL203172
|
00415
|
SBIN0012723
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
AP0205046_010622APB_FTO_70801
|
0205046000NRG23010620221186858
|
|
01/06/2022
|
Sivakrishna
|
Sivakrishna
|
0205046WL0031481
|
00468
|
UBIN0CG7228
|
1075
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2342
|
AP0205046_010622APB_FTO_70801
|
0205046000NRG23010620221187516
|
|
01/06/2022
|
Bandi Mutyalarao
|
Bandi Mutyalarao
|
0205046WL0031500
|
00415
|
SBIN0002757
|
1211
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2343
|
AP0205046_010622APB_FTO_70801
|
0205046000NRG23010620221187520
|
|
01/06/2022
|
Arjunarao
|
Arjunarao
|
0205046WL0031500
|
00078
|
CNRB0003055
|
1211
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2344
|
AP0205046_010622APB_FTO_70801
|
0205046000NRG23010620221187540
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0205046WL0031500
|
00415
|
SBIN0002757
|
1211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
AP0205046_010622APB_FTO_70801
|
0205046000NRG23010620221187568
|
|
01/06/2022
|
Mahalakshmanarao
|
Mahalakshmanarao
|
0205046WL0031500
|
00078
|
CNRB0003055
|
807
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
AP0205046_071222FTO_306322
|
0205046000NRG23071220222655151
|
8597841888
|
07/12/2022
|
P Satyavat
|
P Satyavat
|
0205046WL0169762
|
00468
|
UBIN0809039
|
3598
|
08/02/2023
|
No Such Account
|
2347
|
AP0205046_100622FTO_80869
|
0205046000NRG23100620221506003
|
N0622021F3A2C1
|
10/06/2022
|
Kumari
|
Kumari
|
0205046WL0036732
|
00468
|
UBIN0803693
|
2940
|
17/08/2022
|
No Such Account
|
2348
|
AP0205046_110722APB_FTO_130490
|
0205046000NRG23100720222222451
|
|
11/07/2022
|
Rambabu
|
Rambabu
|
0205046WL0053707
|
00078
|
CNRB0003055
|
637
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2349
|
AP0205046_130422APB_FTO_14712
|
0205046000NRG23130420220013867
|
1200893777
|
13/04/2022
|
Purnachadrarao
|
Purnachadrarao
|
0205046WL0000693
|
00468
|
UBIN0809039
|
1026
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2350
|
AP0205046_130522APB_FTO_50670
|
0205046000NRG23130520220460345
|
1440157983
|
13/05/2022
|
Bandi Mutyalarao
|
Bandi Mutyalarao
|
0205046WL0017390
|
00415
|
SBIN0002757
|
102
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2351
|
AP0205046_130522APB_FTO_50670
|
0205046000NRG23130520220460356
|
1440158165
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0205046WL0017390
|
00415
|
SBIN0002757
|
102
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
AP0205046_130522APB_FTO_50670
|
0205046000NRG23130520220466651
|
1440158156
|
13/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205046WL0017606
|
00415
|
SBIN0002757
|
1229
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
AP0205046_150422APB_FTO_18012
|
0205046000NRG23150420220025756
|
1205198383
|
15/04/2022
|
Durga Rao
|
Durga Rao
|
0205046WL0001470
|
00415
|
SBIN0002757
|
1203
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2354
|
AP0205046_150722APB_FTO_137628
|
0205046000NRG23150720222251606
|
N072201989CB01
|
15/07/2022
|
Tatayya
|
Tatayya
|
0205046WL0056207
|
00078
|
CNRB0003055
|
205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
AP0205046_150722APB_FTO_137628
|
0205046000NRG23150720222251617
|
N072201989CDB1
|
15/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205046WL0056207
|
00415
|
SBIN0002757
|
822
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
AP0205046_150722APB_FTO_137628
|
0205046000NRG23150720222251627
|
N072201989D011
|
15/07/2022
|
Durga
|
Durga
|
0205046WL0056207
|
00468
|
UBIN0CG7228
|
822
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2357
|
AP0205046_170622APB_FTO_95002
|
0205046000NRG23170620221757214
|
3345471780
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0205046WL0041304
|
00468
|
UBIN0809039
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2358
|
AP0205046_170622FTO_95052
|
0205046000NRG23170620221757263
|
N0622021F446D1
|
17/06/2022
|
Durgaprasad D
|
Durgaprasad D
|
0205046WL0041306
|
00675
|
DCBL0000122
|
1055
|
17/08/2022
|
No Such Account
|
2359
|
AP0205027_150622APB_FTO_91063
|
0205027000NRG23150620221706774
|
N0622021B3B5F1
|
15/06/2022
|
Siva
|
Siva
|
0205027WL0040084
|
00415
|
SBIN0021623
|
980
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
AP0205027_150622APB_FTO_91063
|
0205027000NRG23150620221706784
|
N0622021B3AD51
|
15/06/2022
|
satyanarayana
|
satyanarayana
|
0205027WL0040084
|
00468
|
UBIN0804541
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2361
|
AP0205046_090622APB_FTO_79214
|
0205046000NRG23070620221359039
|
N0622021E03131
|
09/06/2022
|
Sivakrishna
|
Sivakrishna
|
0205046WL0034083
|
00468
|
UBIN0CG7228
|
610
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2362
|
AP0205046_090622APB_FTO_79214
|
0205046000NRG23070620221359315
|
N0622021E03141
|
09/06/2022
|
kukkala Sivannarayana
|
kukkala Sivannarayana
|
0205046WL0034089
|
00468
|
UBIN0CG7228
|
1213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
AP0205046_090622APB_FTO_79214
|
0205046000NRG23070620221359333
|
N0622021E02F71
|
09/06/2022
|
KattaMangatayaru
|
KattaMangatayaru
|
0205046WL0034089
|
00468
|
UBIN0CG7228
|
1213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
AP0205046_090622APB_FTO_79228
|
0205046000NRG23070620221359869
|
N0622021DEF0B1
|
09/06/2022
|
Subbarao
|
Subbarao
|
0205046WL0034105
|
00468
|
UBIN0809039
|
1011
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2365
|
AP0205046_090522APB_FTO_46414
|
0205046000NRG23080520220349813
|
1441231681
|
09/05/2022
|
Satyanrayana
|
Satyanrayana
|
0205046WL0014356
|
00468
|
UBIN0809039
|
1203
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2366
|
AP0205046_090522APB_FTO_46414
|
0205046000NRG23080520220351465
|
1441231579
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205046WL0014377
|
00468
|
UBIN0803693
|
402
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
AP0205046_090522APB_FTO_46414
|
0205046000NRG23080520220351682
|
1441231682
|
09/05/2022
|
Veerraaraaju
|
Veerraaraaju
|
0205046WL0014382
|
00468
|
UBIN0809039
|
1011
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2368
|
AP0205046_090622FTO_80590
|
0205046000NRG23090620221491681
|
N0622021F70121
|
09/06/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0036464
|
00468
|
UBIN0809039
|
603
|
17/08/2022
|
Account closed
|
2369
|
AP0205046_090622FTO_80590
|
0205046000NRG23090620221494364
|
N0622021F703D1
|
09/06/2022
|
Kollabattula Ravi Kumar
|
Kollabattula Ravi Kumar
|
0205046WL0036501
|
00468
|
UBIN0809039
|
924
|
17/08/2022
|
No Such Account
|
2370
|
AP0205046_100323APB_FTO_413122
|
0205046000NRG23100320233149735
|
0413017946
|
10/03/2023
|
Lilavati
|
Lilavati
|
0205046WL219494
|
00468
|
UBIN0803693
|
1262
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
AP0205046_100323APB_FTO_413122
|
0205046000NRG23100320233153816
|
0413017961
|
10/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205046WL219681
|
00468
|
UBIN0809039
|
1074
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
AP0205046_120323APB_FTO_413813
|
0205046000NRG23120320233160735
|
0413267902
|
12/03/2023
|
Peddiraju
|
Peddiraju
|
0205046WL220092
|
00468
|
UBIN0803693
|
480
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
AP0205046_201022FTO_249015
|
0205046000NRG23191020222519521
|
6985624345
|
20/10/2022
|
Yalla Yesu
|
Yalla Yesu
|
0205046WL0133957
|
00415
|
SBIN0002757
|
3084
|
07/12/2022
|
No Such Account
|
2374
|
AP0205046_200522APB_FTO_57719
|
0205046000NRG23200520220673313
|
1649322115
|
20/05/2022
|
Tatayya
|
Tatayya
|
0205046WL0022303
|
00078
|
CNRB0003055
|
1202
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
AP0205046_200522APB_FTO_57719
|
0205046000NRG23200520220673358
|
1649322095
|
20/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205046WL0022303
|
00415
|
SBIN0002757
|
1202
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
AP0205046_200522APB_FTO_57848
|
0205046000NRG23200520220679794
|
1979946899
|
20/05/2022
|
Venkatabrahmajirao
|
Venkatabrahmajirao
|
0205046WL0022416
|
00675
|
DCBL0000122
|
1346
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2377
|
AP0205046_200522APB_FTO_57848
|
0205046000NRG23200520220679806
|
1979946903
|
20/05/2022
|
Mohanakrishna
|
Mohanakrishna
|
0205046WL0022416
|
00468
|
UBIN0809039
|
1346
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
AP0205046_210422APB_FTO_25903
|
0205046000NRG23210420220064709
|
1109279408
|
21/04/2022
|
Babujirao
|
Babujirao
|
0205046WL0004098
|
00468
|
UBIN0809039
|
2940
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2379
|
AP0205046_210422APB_FTO_25903
|
0205046000NRG23210420220064732
|
1109279402
|
21/04/2022
|
Durga
|
Durga
|
0205046WL0004104
|
00468
|
UBIN0809039
|
2940
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
AP0205027_180323APB_FTO_420988
|
0205027000NRG23100320233144783
|
0413318349
|
18/03/2023
|
Kayala Kondamma
|
Kayala Kondamma
|
0205027WL219287
|
00468
|
UBIN0807206
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
AP0205027_130522APB_FTO_50418
|
0205027000NRG23100520220416206
|
1440479757
|
13/05/2022
|
Katiraju
|
Katiraju
|
0205027WL0016015
|
00089
|
CBIN0280827
|
1125
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
AP0205027_130522APB_FTO_50418
|
0205027000NRG23100520220416218
|
1440479744
|
13/05/2022
|
varalakshmi
|
varalakshmi
|
0205027WL0016015
|
00089
|
CBIN0280827
|
1125
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2383
|
AP0205027_100622APB_FTO_82669
|
0205027000NRG23100620221533554
|
N0622021B27D81
|
10/06/2022
|
Venkatarao
|
Venkatarao
|
0205027WL0037087
|
00468
|
UBIN0801372
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2384
|
AP0205027_180323APB_FTO_420988
|
0205027000NRG23130320233169936
|
0413318377
|
18/03/2023
|
V V Satyanarayana
|
V V Satyanarayana
|
0205027WL220844
|
00415
|
SBIN0012723
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
AP0205027_180323APB_FTO_420988
|
0205027000NRG23140320233184659
|
0413318441
|
18/03/2023
|
Goka SRINU
|
Goka SRINU
|
0205027WL221718
|
00048
|
BKID0005630
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
AP0205027_160622APB_FTO_92813
|
0205027000NRG23160620221732073
|
N0622021BB1BF1
|
16/06/2022
|
chanrayya
|
chanrayya
|
0205027WL0040634
|
00468
|
UBIN0810029
|
1230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2387
|
AP0205027_160622APB_FTO_92813
|
0205027000NRG23160620221732585
|
N0622021BB1BB1
|
16/06/2022
|
satyavathi
|
satyavathi
|
0205027WL0040645
|
00468
|
UBIN0810029
|
1230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2388
|
AP0205027_160622APB_FTO_92813
|
0205027000NRG23160620221733950
|
N0622021BB1031
|
16/06/2022
|
Srinu
|
Srinu
|
0205027WL0040709
|
00468
|
UBIN0804541
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
AP0205027_160622APB_FTO_92853
|
0205027000NRG23160620221735747
|
3345574772
|
16/06/2022
|
Ramarao
|
Ramarao
|
0205027WL0040738
|
00468
|
UBIN0810029
|
738
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
AP0205027_160622APB_FTO_92813
|
0205027000NRG23160620221736104
|
N0622021BB1E51
|
16/06/2022
|
sivaprasad
|
sivaprasad
|
0205027WL0040745
|
00468
|
UBIN0810029
|
1205
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2391
|
AP0205027_160622APB_FTO_92853
|
0205027000NRG23160620221742311
|
3345574820
|
16/06/2022
|
nagendra
|
nagendra
|
0205027WL0040870
|
00468
|
UBIN0546470
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
AP0205027_190522APB_FTO_56262
|
0205027000NRG23170520220586062
|
1639051164
|
19/05/2022
|
Goka SRINU
|
Goka SRINU
|
0205027WL0020395
|
00048
|
BKID0005630
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
AP0205027_210323APB_FTO_424092
|
0205027000NRG23180320233237077
|
0411291947
|
21/03/2023
|
Manga
|
Manga
|
0205027WL224464
|
00468
|
UBIN0810029
|
2827
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
AP0205027_210323APB_FTO_424092
|
0205027000NRG23180320233238128
|
0411292080
|
21/03/2023
|
Narasimhamurthy
|
Narasimhamurthy
|
0205027WL224489
|
00468
|
UBIN0810029
|
2827
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
AP0205027_210323APB_FTO_424092
|
0205027000NRG23180320233238455
|
0411291966
|
21/03/2023
|
Srinu
|
Srinu
|
0205027WL224498
|
00468
|
UBIN0810029
|
2827
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
AP0205027_190522APB_FTO_56262
|
0205027000NRG23180520220605361
|
1639051128
|
19/05/2022
|
MADASU Ramesh
|
MADASU Ramesh
|
0205027WL0020952
|
00468
|
UBIN0546470
|
500
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2397
|
AP0205027_210323APB_FTO_424092
|
0205027000NRG23200320233251474
|
0411292048
|
21/03/2023
|
Srinu
|
Srinu
|
0205027WL225148
|
00415
|
SBIN0020342
|
1320
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
AP0205027_200422APB_FTO_22020
|
0205027000NRG23200420220051826
|
1201207224
|
20/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205027WL0003156
|
00468
|
UBIN0807206
|
1422
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
AP0205027_150622FTO_91041
|
0205027000NRG23150620221707029
|
N0622021B1AB41
|
15/06/2022
|
PANDI BALAJI
|
PANDI BALAJI
|
0205027WL0040102
|
00468
|
UBIN0804541
|
490
|
17/08/2022
|
No Such Account
|
2400
|
AP0205027_150622FTO_91041
|
0205027000NRG23150620221712220
|
N0622021B1A701
|
15/06/2022
|
MAHIMA RANI
|
MAHIMA RANI
|
0205027WL0040218
|
00089
|
CBIN0280827
|
1476
|
17/08/2022
|
Account closed
|
2401
|
AP0205027_150622FTO_91041
|
0205027000NRG23150620221713262
|
N0622021B1A7D1
|
15/06/2022
|
Symala
|
Symala
|
0205027WL0040231
|
00691
|
IPOS0000001
|
1476
|
17/08/2022
|
No Such Account
|
2402
|
AP0205027_150622FTO_91041
|
0205027000NRG23150620221714114
|
N0622021B1AC81
|
15/06/2022
|
Padma
|
Padma
|
0205027WL0040257
|
00468
|
UBIN0804541
|
1500
|
17/08/2022
|
No Such Account
|
2403
|
AP0205027_170622APB_FTO_94812
|
0205027000NRG23160620221744873
|
N0622021BE16B1
|
17/06/2022
|
Katiraju
|
Katiraju
|
0205027WL0040966
|
00089
|
CBIN0280827
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
AP0205027_161222APB_FTO_321147
|
0205027000NRG23161220222683435
|
8615668946
|
16/12/2022
|
Sri Ramalakshmi
|
Sri Ramalakshmi
|
0205027WL0176192
|
00468
|
UBIN0810029
|
4112
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
AP0205027_161222APB_FTO_321147
|
0205027000NRG23161220222683467
|
8615668963
|
16/12/2022
|
Ramakrishna
|
Ramakrishna
|
0205027WL0176211
|
00468
|
UBIN0810029
|
4112
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
AP0205027_161222APB_FTO_321147
|
0205027000NRG23161220222683474
|
8615668947
|
16/12/2022
|
Lakshmi
|
Lakshmi
|
0205027WL0176215
|
00468
|
UBIN0810029
|
4112
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
AP0205027_170123FTO_350763
|
0205027000NRG23170120232773008
|
8598917136
|
17/01/2023
|
GANASALA LAKSHMANASWAMI
|
GANASALA LAKSHMANASWAMI
|
0205027WL0191077
|
00048
|
BKID0005630
|
964
|
08/02/2023
|
No Such Account
|
2408
|
AP0205027_170622APB_FTO_94812
|
0205027000NRG23170620221762075
|
N0622021BE0C91
|
17/06/2022
|
Nagamani
|
Nagamani
|
0205027WL0041370
|
00468
|
UBIN0804541
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2409
|
AP0205027_170622APB_FTO_94812
|
0205027000NRG23170620221762080
|
N0622021BE2371
|
17/06/2022
|
Venkanna
|
Venkanna
|
0205027WL0041370
|
00048
|
BKID0005630
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2410
|
AP0205027_170622FTO_94778
|
0205027000NRG23170620221770972
|
N0622021BD6981
|
17/06/2022
|
nalam venkateswararao
|
nalam venkateswararao
|
0205027WL0041533
|
00048
|
BKID0005630
|
1205
|
17/08/2022
|
No Such Account
|
2411
|
AP0205027_170622APB_FTO_94812
|
0205027000NRG23170620221771219
|
N0622021BE1411
|
17/06/2022
|
Marlapudi CHANDRAKALA
|
Marlapudi CHANDRAKALA
|
0205027WL0041542
|
00468
|
UBIN0807206
|
1446
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2412
|
AP0205027_170622APB_FTO_94812
|
0205027000NRG23170620221772419
|
N0622021BE2D51
|
17/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205027WL0041588
|
00468
|
UBIN0807206
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
AP0205027_170622APB_FTO_94812
|
0205027000NRG23170620221773258
|
N0622021BE2731
|
17/06/2022
|
Pandagani Nageswara Rao
|
Pandagani Nageswara Rao
|
0205027WL0041614
|
00468
|
UBIN0CG7231
|
1386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2414
|
AP0205027_170622APB_FTO_94812
|
0205027000NRG23170620221776644
|
N0622021BE2EF1
|
17/06/2022
|
Venkataramana
|
Venkataramana
|
0205027WL0041647
|
00048
|
BKID0005630
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2415
|
AP0205027_170622APB_FTO_94812
|
0205027000NRG23170620221778119
|
N0622021BE17E1
|
17/06/2022
|
Kalyani
|
Kalyani
|
0205027WL0041692
|
00468
|
UBIN0807206
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
AP0205027_170622FTO_94778
|
0205027000NRG23170620221778195
|
N0622021BD72B1
|
17/06/2022
|
MAMIDISETTI SREENU
|
MAMIDISETTI SREENU
|
0205027WL0041693
|
00468
|
UBIN0807206
|
1155
|
17/08/2022
|
No Such Account
|
2417
|
AP0205027_170622APB_FTO_94812
|
0205027000NRG23170620221782124
|
N0622021BE0C81
|
17/06/2022
|
Nagamani
|
Nagamani
|
0205027WL0041760
|
00468
|
UBIN0804541
|
1386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2418
|
AP0205046_170622FTO_95052
|
0205046000NRG23170620221757267
|
N0622021F446C1
|
17/06/2022
|
Kadali Mariyya
|
Kadali Mariyya
|
0205046WL0041306
|
00675
|
DCBL0000122
|
1055
|
17/08/2022
|
No Such Account
|
2419
|
AP0205046_170622FTO_95052
|
0205046000NRG23170620221757272
|
N0622021F444E1
|
17/06/2022
|
TANGELLACHAKARVARTI
|
TANGELLACHAKARVARTI
|
0205046WL0041306
|
00415
|
SBIN0002757
|
1055
|
17/08/2022
|
Account closed
|
2420
|
AP0205026_300622APB_FTO_117655
|
0205026000NRG23300620222120012
|
N062203D6EAC81
|
30/06/2022
|
Daivasahayam
|
Daivasahayam
|
0205026WL0049218
|
00462
|
UCBA0000229
|
1138
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
AP0205026_300622APB_FTO_117655
|
0205026000NRG23300620222120023
|
N062203D6EB8C1
|
30/06/2022
|
Mohanrao
|
Mohanrao
|
0205026WL0049218
|
00415
|
SBIN0021388
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
AP0205026_300622APB_FTO_117655
|
0205026000NRG23300620222120024
|
N062203D6EB8B1
|
30/06/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205026WL0049218
|
00415
|
SBIN0021388
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
AP0205026_300622APB_FTO_117655
|
0205026000NRG23300620222120034
|
N062203D6EA2C1
|
30/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205026WL0049218
|
00468
|
UBIN0800171
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
AP0205026_300622APB_FTO_117655
|
0205026000NRG23300620222120067
|
N062203D6EA581
|
30/06/2022
|
Naga
|
Naga
|
0205026WL0049218
|
00462
|
UCBA0000229
|
1366
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2425
|
AP0205026_300622APB_FTO_117655
|
0205026000NRG23300620222120068
|
N062203D6EAC51
|
30/06/2022
|
Asirvadam
|
Asirvadam
|
0205026WL0049218
|
00462
|
UCBA0000229
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232835095
|
8596188352
|
01/02/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0205026WL0198661
|
00468
|
UBIN0806595
|
1415
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232835099
|
8596188091
|
01/02/2023
|
Nagaraju
|
Nagaraju
|
0205026WL0198661
|
00468
|
UBIN0806595
|
236
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232835106
|
8596188090
|
01/02/2023
|
Ramesh
|
Ramesh
|
0205026WL0198661
|
00468
|
UBIN0806595
|
1650
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232835586
|
8596188105
|
01/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205026WL0198723
|
00468
|
UBIN0806595
|
943
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232838032
|
8596188087
|
01/02/2023
|
Yohanu
|
Yohanu
|
0205026WL0198889
|
00415
|
SBIN0002718
|
943
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2431
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232838794
|
8596188564
|
01/02/2023
|
Durga
|
Durga
|
0205026WL0198921
|
00468
|
UBIN0806595
|
1512
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232838797
|
8596188042
|
01/02/2023
|
Sriramulu
|
Sriramulu
|
0205026WL0198921
|
00468
|
UBIN0806595
|
1512
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232838807
|
8596188558
|
01/02/2023
|
Narasamma
|
Narasamma
|
0205026WL0198921
|
00468
|
UBIN0806595
|
1512
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232838808
|
8596188557
|
01/02/2023
|
Bavarayya
|
Bavarayya
|
0205026WL0198921
|
00468
|
UBIN0806595
|
1512
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232838818
|
8596188567
|
01/02/2023
|
Suryarao
|
Suryarao
|
0205026WL0198921
|
00468
|
UBIN0806595
|
756
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232838823
|
8596188581
|
01/02/2023
|
Subbarao
|
Subbarao
|
0205026WL0198921
|
00415
|
SBIN0002784
|
504
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232840164
|
8596188648
|
01/02/2023
|
LAKSHMI
|
LAKSHMI
|
0205026WL0199037
|
00415
|
SBIN0002784
|
1650
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
AP0205026_010223APB_FTO_369951
|
0205026000NRG23310120232840353
|
8596188119
|
01/02/2023
|
SATTAYYA
|
SATTAYYA
|
0205026WL0199058
|
00415
|
SBIN0002784
|
1414
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2439
|
AP0205026_010822APB_FTO_153355
|
0205026000NRG23310720222280009
|
N082200007C4F1
|
01/08/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205026WL0063051
|
00415
|
SBIN0000922
|
1799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
AP0205027_260922FTO_219083
|
0205027000NRG22250620222802224
|
6864620750
|
26/09/2022
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL2132961
|
00468
|
UBIN0810029
|
980
|
03/12/2022
|
A/c Blocked or Frozen
|
2441
|
AP0205027_260922FTO_219083
|
0205027000NRG22260920222806222
|
6864620751
|
26/09/2022
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL2133664
|
00468
|
UBIN0810029
|
1470
|
03/12/2022
|
A/c Blocked or Frozen
|
2442
|
AP0205027_260922FTO_219083
|
0205027000NRG22260920222806225
|
6864620752
|
26/09/2022
|
srinivasu
|
srinivasu
|
0205027WL2133665
|
00468
|
UBIN0810029
|
816
|
03/12/2022
|
A/c Blocked or Frozen
|
2443
|
AP0205027_260922FTO_219083
|
0205027000NRG22260920222806226
|
6864620753
|
26/09/2022
|
srinivasu
|
srinivasu
|
0205027WL2133665
|
00468
|
UBIN0810029
|
1224
|
03/12/2022
|
A/c Blocked or Frozen
|
2444
|
AP0205027_010522APB_FTO_36871
|
0205027000NRG23010520220189395
|
1153468663
|
01/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205027WL0009764
|
00468
|
UBIN0807206
|
1380
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
AP0205027_010522APB_FTO_36871
|
0205027000NRG23010520220189416
|
1153468635
|
01/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0009764
|
00468
|
UBIN0807206
|
1380
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2446
|
AP0205027_010522APB_FTO_36871
|
0205027000NRG23010520220189432
|
1153468695
|
01/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0009764
|
00468
|
UBIN0807206
|
1380
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2447
|
AP0205027_050522FTO_41284
|
0205027000NRG23050520220268247
|
N112200790A651
|
05/05/2022
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL0012390
|
00468
|
UBIN0810029
|
1470
|
17/12/2022
|
A/c Blocked or Frozen
|
2448
|
AP0205027_050722FTO_124695
|
0205027000NRG23050720222177539
|
N07220080A7CF1
|
05/07/2022
|
PANDI BALAJI
|
PANDI BALAJI
|
0205027WL0051686
|
00468
|
UBIN0804541
|
1350
|
17/08/2022
|
No Such Account
|
2449
|
AP0205027_071122APB_FTO_270407
|
0205027000NRG23071120222562363
|
N11220047D0981
|
07/11/2022
|
GUNDU NARAYANA RAO
|
GUNDU NARAYANA RAO
|
0205027WL0147320
|
00468
|
UBIN0807206
|
1225
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
AP0205027_071122APB_FTO_270407
|
0205027000NRG23071120222562379
|
N11220047D0881
|
07/11/2022
|
Ramesh
|
Ramesh
|
0205027WL0147328
|
00468
|
UBIN0807206
|
2940
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
AP0205027_080622APB_FTO_78322
|
0205027000NRG23080620221405586
|
N0622021B1C691
|
08/06/2022
|
Goka SRINU
|
Goka SRINU
|
0205027WL0034849
|
00048
|
BKID0005630
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
AP0205027_080622APB_FTO_78322
|
0205027000NRG23080620221405600
|
N0622021B1C751
|
08/06/2022
|
Ravi
|
Ravi
|
0205027WL0034849
|
00468
|
UBIN0CG7288
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2453
|
AP0205027_080622APB_FTO_78322
|
0205027000NRG23080620221405607
|
N0622021B1C601
|
08/06/2022
|
Shankar ganesh
|
Shankar ganesh
|
0205027WL0034849
|
00048
|
BKID0005630
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2454
|
AP0205027_080722FTO_129055
|
0205027000NRG23080720222211414
|
|
08/07/2022
|
P. Vara Prasad
|
P. Vara Prasad
|
0205027WL0053113
|
00691
|
IPOS0000001
|
1155
|
19/08/2022
|
No Such Account
|
2455
|
AP0205027_080722FTO_129055
|
0205027000NRG23080720222211417
|
|
08/07/2022
|
ANJURI NAGESHWAR RAO
|
ANJURI NAGESHWAR RAO
|
0205027WL0053113
|
00048
|
BKID0005630
|
1155
|
19/08/2022
|
No Such Account
|
2456
|
AP0205027_100622APB_FTO_82715
|
0205027000NRG23100620221526344
|
N0622021B2A561
|
10/06/2022
|
nagendra
|
nagendra
|
0205027WL0036960
|
00468
|
UBIN0546470
|
500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
AP0205027_100622APB_FTO_82626
|
0205027000NRG23100620221532425
|
N0622021B33121
|
10/06/2022
|
Srinu
|
Srinu
|
0205027WL0037068
|
00468
|
UBIN0804541
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
AP0205027_111022APB_FTO_239327
|
0205027000NRG23101020222497433
|
6988179284
|
11/10/2022
|
Prasad
|
Prasad
|
0205027WL0125682
|
00468
|
UBIN0810029
|
2940
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
AP0205027_111022APB_FTO_239327
|
0205027000NRG23101020222497435
|
6988179281
|
11/10/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0125683
|
00468
|
UBIN0810029
|
2450
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
AP0205027_111022APB_FTO_239327
|
0205027000NRG23101020222497460
|
6988179289
|
11/10/2022
|
Paddala Venkayya
|
Paddala Venkayya
|
0205027WL0125696
|
00468
|
UBIN0810029
|
2940
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
AP0205027_111022APB_FTO_239327
|
0205027000NRG23101020222497461
|
6988179307
|
11/10/2022
|
Sri Ramalakshmi
|
Sri Ramalakshmi
|
0205027WL0125696
|
00468
|
UBIN0810029
|
2940
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
AP0205027_111022APB_FTO_239327
|
0205027000NRG23101020222497497
|
6988179296
|
11/10/2022
|
Annavaram
|
Annavaram
|
0205027WL0125718
|
00468
|
UBIN0810029
|
2695
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2463
|
AP0205027_111022APB_FTO_239327
|
0205027000NRG23101020222497498
|
6988179312
|
11/10/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205027WL0125718
|
00468
|
UBIN0810029
|
2695
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2464
|
AP0205027_111022APB_FTO_239327
|
0205027000NRG23101020222497562
|
6988179276
|
11/10/2022
|
GUNDU NARAYANA RAO
|
GUNDU NARAYANA RAO
|
0205027WL0125739
|
00468
|
UBIN0807206
|
3430
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
AP0205027_111022APB_FTO_239327
|
0205027000NRG23101020222497606
|
6988179309
|
11/10/2022
|
ramesh
|
ramesh
|
0205027WL0125766
|
00468
|
UBIN0810029
|
2940
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2466
|
AP0205027_180323APB_FTO_421003
|
0205027000NRG23130320233170208
|
0413328031
|
18/03/2023
|
Gandimenu Peddintlu
|
Gandimenu Peddintlu
|
0205027WL220855
|
00468
|
UBIN0804541
|
479
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
AP0205027_130622APB_FTO_85940
|
0205027000NRG23130620221625428
|
N0622021B1E0B1
|
13/06/2022
|
MADASU Ramesh
|
MADASU Ramesh
|
0205027WL0038804
|
00468
|
UBIN0546470
|
492
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2468
|
AP0205027_130622APB_FTO_85940
|
0205027000NRG23130620221625498
|
N0622021B1E341
|
13/06/2022
|
Goka SRINU
|
Goka SRINU
|
0205027WL0038806
|
00048
|
BKID0005630
|
1476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
AP0205027_130622APB_FTO_85940
|
0205027000NRG23130620221625523
|
N0622021B1E4A1
|
13/06/2022
|
Ravi
|
Ravi
|
0205027WL0038806
|
00468
|
UBIN0CG7288
|
738
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2470
|
AP0205027_140522APB_FTO_51916
|
0205027000NRG23140520220501187
|
1639143764
|
14/05/2022
|
Appayamma
|
Appayamma
|
0205027WL0018269
|
00048
|
BKID0005630
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
AP0205027_140522APB_FTO_51916
|
0205027000NRG23140520220501191
|
1639143742
|
14/05/2022
|
Katiraju
|
Katiraju
|
0205027WL0018269
|
00089
|
CBIN0280827
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
AP0205027_140522APB_FTO_51916
|
0205027000NRG23140520220501195
|
1639143720
|
14/05/2022
|
varalakshmi
|
varalakshmi
|
0205027WL0018269
|
00089
|
CBIN0280827
|
1440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2473
|
AP0205027_140522APB_FTO_51916
|
0205027000NRG23140520220504288
|
1639143867
|
14/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205027WL0018372
|
00048
|
BKID0005630
|
1440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2474
|
AP0205027_140522APB_FTO_51916
|
0205027000NRG23140520220504324
|
1639143722
|
14/05/2022
|
Vimala
|
Vimala
|
0205027WL0018373
|
00089
|
CBIN0280827
|
1440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2475
|
AP0205027_140522APB_FTO_51916
|
0205027000NRG23140520220504339
|
1639143691
|
14/05/2022
|
Peddiraju
|
Peddiraju
|
0205027WL0018373
|
00468
|
UBIN0804541
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
AP0205027_140722APB_FTO_136165
|
0205027000NRG23140720222243327
|
N0722017860A01
|
14/07/2022
|
Goka SRINU
|
Goka SRINU
|
0205027WL0055308
|
00048
|
BKID0005630
|
1350
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
AP0205046_050323APB_FTO_406531
|
0205046000NRG23050320233092209
|
0413208179
|
05/03/2023
|
Peddiraju
|
Peddiraju
|
0205046WL216571
|
00468
|
UBIN0803693
|
861
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
AP0205046_060522APB_FTO_42831
|
0205046000NRG23060520220288453
|
N11220078F75E1
|
06/05/2022
|
Sesharao
|
Sesharao
|
0205046WL0012756
|
00468
|
UBIN0809039
|
862
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
AP0205046_060522APB_FTO_42831
|
0205046000NRG23060520220288957
|
N11220078F78B1
|
06/05/2022
|
Chalavaraaju
|
Chalavaraaju
|
0205046WL0012767
|
00468
|
UBIN0809039
|
1089
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
AP0205046_060522APB_FTO_42831
|
0205046000NRG23060520220295484
|
N11220078F6DE1
|
06/05/2022
|
Satyavathi
|
Satyavathi
|
0205046WL0012939
|
00078
|
CNRB0003055
|
1041
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
AP0205046_060522APB_FTO_42831
|
0205046000NRG23060520220295524
|
N11220078F74A1
|
06/05/2022
|
Suri Babu
|
Suri Babu
|
0205046WL0012939
|
00468
|
UBIN0803693
|
1041
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
AP0205046_060522APB_FTO_42831
|
0205046000NRG23060520220295530
|
N11220078F7441
|
06/05/2022
|
Durga Prasad
|
Durga Prasad
|
0205046WL0012939
|
00468
|
UBIN0803693
|
1041
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
AP0205046_090622APB_FTO_79245
|
0205046000NRG23080620221404236
|
N0622021E50161
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205046WL0034807
|
00468
|
UBIN0803693
|
450
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
AP0205046_110522APB_FTO_48150
|
0205046000NRG23100520220392261
|
1438825470
|
11/05/2022
|
Martamma
|
Martamma
|
0205046WL0015494
|
00468
|
UBIN0803693
|
1062
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2485
|
AP0205046_110522APB_FTO_48150
|
0205046000NRG23100520220392715
|
1438825487
|
11/05/2022
|
Venkatarao
|
Venkatarao
|
0205046WL0015503
|
00468
|
UBIN0803693
|
841
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2486
|
AP0205046_120522FTO_49869
|
0205046000NRG23120520220436612
|
1441328838
|
12/05/2022
|
DEVI
|
DEVI
|
0205046WL0016596
|
00468
|
UBIN0CG7228
|
1531
|
22/05/2022
|
No Such Account
|
2487
|
AP0205046_120522FTO_49869
|
0205046000NRG23120520220436621
|
1441328718
|
12/05/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0205046WL0016596
|
00045
|
BARB0PALCOL
|
1531
|
22/05/2022
|
No Such Account
|
2488
|
AP0205046_160522APB_FTO_52985
|
0205046000NRG23150520220514698
|
1649375638
|
16/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205046WL0018569
|
00415
|
SBIN0002757
|
1271
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2489
|
AP0205046_160522APB_FTO_52985
|
0205046000NRG23150520220515104
|
1649375581
|
16/05/2022
|
Kalavati
|
Kalavati
|
0205046WL0018591
|
00468
|
UBIN0803693
|
1078
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2490
|
AP0205046_160522APB_FTO_52985
|
0205046000NRG23150520220515128
|
1649375693
|
16/05/2022
|
Devinagalakshmi
|
Devinagalakshmi
|
0205046WL0018591
|
00078
|
CNRB0003055
|
1078
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2491
|
AP0205046_160622FTO_93166
|
0205046000NRG23160620221750292
|
N0622021F397F1
|
16/06/2022
|
DEVI
|
DEVI
|
0205046WL0041095
|
00468
|
UBIN0CG7228
|
1502
|
17/08/2022
|
No Such Account
|
2492
|
AP0205046_160622FTO_93166
|
0205046000NRG23160620221750309
|
N0622021F39891
|
16/06/2022
|
Ramani Peddiraju
|
Ramani Peddiraju
|
0205046WL0041095
|
00468
|
UBIN0CG7228
|
1502
|
17/08/2022
|
No Such Account
|
2493
|
AP0205046_160622FTO_93166
|
0205046000NRG23160620221750319
|
N0622021F398D1
|
16/06/2022
|
Kollati venkata Lakshmi
|
Kollati venkata Lakshmi
|
0205046WL0041095
|
00468
|
UBIN0CG7228
|
1502
|
17/08/2022
|
No Such Account
|
2494
|
AP0205046_180223APB_FTO_386859
|
0205046000NRG23180220232959759
|
9212389376
|
18/02/2023
|
Varalakshmi
|
Varalakshmi
|
0205046WL208234
|
00468
|
UBIN0809039
|
1309
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
AP0205046_180223APB_FTO_386859
|
0205046000NRG23180220232959761
|
9212389381
|
18/02/2023
|
Ramalkshmi
|
Ramalkshmi
|
0205046WL208234
|
00468
|
UBIN0809039
|
1090
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
AP0205046_200522FTO_57602
|
0205046000NRG23200520220669031
|
1649135275
|
20/05/2022
|
Kollati venkata Lakshmi
|
Kollati venkata Lakshmi
|
0205046WL0022167
|
00468
|
UBIN0CG7228
|
1499
|
28/05/2022
|
No Such Account
|
2497
|
AP0205027_140722APB_FTO_136165
|
0205027000NRG23140720222243366
|
N0722017860761
|
14/07/2022
|
Arjunudu
|
Arjunudu
|
0205027WL0055321
|
00468
|
UBIN0807206
|
1512
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2498
|
AP0205027_140922APB_FTO_204006
|
0205027000NRG23140920222416491
|
6987408834
|
14/09/2022
|
DINAKALA
|
DINAKALA
|
0205027WL0100696
|
00468
|
UBIN0804541
|
1225
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
AP0205027_180323APB_FTO_421003
|
0205027000NRG23150320233192476
|
0413328187
|
18/03/2023
|
Bandi Durga
|
Bandi Durga
|
0205027WL222135
|
00468
|
UBIN0CG7231
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
AP0205027_150522FTO_52427
|
0205027000NRG23150520220523260
|
1638929761
|
15/05/2022
|
Gunta vijay kumar
|
Gunta vijay kumar
|
0205027WL0018837
|
00468
|
UBIN0804541
|
1386
|
27/05/2022
|
No Such Account
|
2501
|
AP0205027_150522FTO_52427
|
0205027000NRG23150520220525789
|
1638929713
|
15/05/2022
|
Symala
|
Symala
|
0205027WL0018888
|
00691
|
IPOS0000001
|
1416
|
27/05/2022
|
No Such Account
|
2502
|
AP0205027_150522FTO_52427
|
0205027000NRG23150520220529722
|
1638929786
|
15/05/2022
|
MAMIDISETTI SREENU
|
MAMIDISETTI SREENU
|
0205027WL0018989
|
00468
|
UBIN0807206
|
225
|
27/05/2022
|
No Such Account
|
2503
|
AP0205027_180622APB_FTO_95975
|
0205027000NRG23170620221756903
|
3345564288
|
18/06/2022
|
Varma
|
Varma
|
0205027WL0041295
|
00468
|
UBIN0807206
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
AP0205027_180622APB_FTO_95975
|
0205027000NRG23170620221770738
|
3345564511
|
18/06/2022
|
BHIMAYYA
|
BHIMAYYA
|
0205027WL0041521
|
00415
|
SBIN0000922
|
960
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2505
|
AP0205027_180622APB_FTO_95975
|
0205027000NRG23170620221770795
|
3345564501
|
18/06/2022
|
Srinu
|
Srinu
|
0205027WL0041523
|
00468
|
UBIN0804541
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
AP0205027_180622APB_FTO_95975
|
0205027000NRG23170620221778136
|
3345564204
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0205027WL0041693
|
00468
|
UBIN0807206
|
231
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2507
|
AP0205027_180622APB_FTO_95975
|
0205027000NRG23170620221778142
|
3345564548
|
18/06/2022
|
Mangatayaru
|
Mangatayaru
|
0205027WL0041693
|
00468
|
UBIN0807206
|
693
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2508
|
AP0205027_180622APB_FTO_95975
|
0205027000NRG23170620221778180
|
3345564234
|
18/06/2022
|
SARADA SUEEDU
|
SARADA SUEEDU
|
0205027WL0041693
|
00468
|
UBIN0807206
|
924
|
11/08/2022
|
A/c Blocked or Frozen
|
2509
|
AP0205027_180622APB_FTO_95975
|
0205027000NRG23180620221792506
|
3345563880
|
18/06/2022
|
Balaji
|
Balaji
|
0205027WL0041921
|
00415
|
SBIN0021623
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
AP0205027_180622APB_FTO_95975
|
0205027000NRG23180620221806825
|
3345564155
|
18/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0042089
|
00048
|
BKID0005630
|
1386
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
AP0205027_210323APB_FTO_424102
|
0205027000NRG23200320233251430
|
0411260520
|
21/03/2023
|
Gangaraju
|
Gangaraju
|
0205027WL225148
|
00415
|
SBIN0020342
|
1100
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2512
|
AP0205027_200622APB_FTO_98281
|
0205027000NRG23200620221862954
|
N0622021BE9901
|
20/06/2022
|
Chinnapapa
|
Chinnapapa
|
0205027WL0043181
|
00468
|
UBIN0804541
|
1212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2513
|
AP0205027_210323APB_FTO_424102
|
0205027000NRG23210320233264013
|
0411260419
|
21/03/2023
|
Dayamani
|
Dayamani
|
0205027WL225738
|
00468
|
UBIN0807206
|
1677
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
AP0205027_210323APB_FTO_424102
|
0205027000NRG23210320233264045
|
0411260424
|
21/03/2023
|
Madhavi
|
Madhavi
|
0205027WL225738
|
00468
|
UBIN0807206
|
1677
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
AP0205027_230323APB_FTO_426359
|
0205027000NRG23210320233271857
|
0411091261
|
23/03/2023
|
Veera Raghavulu
|
Veera Raghavulu
|
0205027WL226156
|
00468
|
UBIN0810029
|
1000
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
AP0205027_230323APB_FTO_426359
|
0205027000NRG23210320233271878
|
0411091228
|
23/03/2023
|
Thota Saraswathi
|
Thota Saraswathi
|
0205027WL226156
|
00468
|
UBIN0810029
|
1000
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
AP0205046_200522FTO_57602
|
0205046000NRG23200520220669611
|
1649135253
|
20/05/2022
|
DEVI
|
DEVI
|
0205046WL0022173
|
00468
|
UBIN0CG7228
|
1047
|
28/05/2022
|
No Such Account
|
2518
|
AP0205046_200522APB_FTO_57774
|
0205046000NRG23200520220676246
|
1649392691
|
20/05/2022
|
Shivalakshmi
|
Shivalakshmi
|
0205046WL0022343
|
00468
|
UBIN0CG7228
|
974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
AP0205046_200522APB_FTO_57774
|
0205046000NRG23200520220676290
|
1649392756
|
20/05/2022
|
vatadi LAKSHMI KUMARI
|
vatadi LAKSHMI KUMARI
|
0205046WL0022343
|
00468
|
UBIN0CG7228
|
974
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2520
|
AP0205046_200522APB_FTO_57774
|
0205046000NRG23200520220676486
|
1649392717
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0205046WL0022346
|
00468
|
UBIN0CG7228
|
1260
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2521
|
AP0205046_200522APB_FTO_57774
|
0205046000NRG23200520220676525
|
1649392909
|
20/05/2022
|
Baburao
|
Baburao
|
0205046WL0022346
|
00468
|
UBIN0CG7228
|
630
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
AP0205046_200622APB_FTO_98261
|
0205046000NRG23200620221861435
|
3345471070
|
20/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205046WL0043142
|
00468
|
UBIN0803693
|
743
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2523
|
AP0205046_250323APB_FTO_430287
|
0205046000NRG23250320233327616
|
0509576141
|
25/03/2023
|
Satyavati
|
Satyavati
|
0205046WL229128
|
00468
|
UBIN0803693
|
901
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
AP0205046_280922FTO_225220
|
0205046000NRG23260920222454208
|
6916458981
|
28/09/2022
|
Durgaprasad
|
Durgaprasad
|
0205046WL0111960
|
00078
|
CNRB0003055
|
1397
|
05/12/2022
|
Account closed
|
2525
|
AP0205046_280922FTO_225220
|
0205046000NRG23260920222454209
|
6916458980
|
28/09/2022
|
Durgaprasad
|
Durgaprasad
|
0205046WL0111960
|
00078
|
CNRB0003055
|
1260
|
05/12/2022
|
Account closed
|
2526
|
AP0205046_280922FTO_225220
|
0205046000NRG23260920222454210
|
6916458979
|
28/09/2022
|
Durgaprasad
|
Durgaprasad
|
0205046WL0111960
|
00078
|
CNRB0003055
|
1207
|
05/12/2022
|
Account closed
|
2527
|
AP0205046_261122APB_FTO_292512
|
0205046000NRG23261120222620197
|
7034071943
|
26/11/2022
|
Venkatanarayana
|
Venkatanarayana
|
0205046WL0161845
|
00468
|
UBIN0803693
|
3855
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2528
|
AP0205046_270522APB_FTO_64319
|
0205046000NRG23270520220882622
|
3332804719
|
27/05/2022
|
Subbarao
|
Subbarao
|
0205046WL0026694
|
00468
|
UBIN0809039
|
1242
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2529
|
AP0205046_280922FTO_225220
|
0205046000NRG23270920222460937
|
6916458938
|
28/09/2022
|
Kollabattula Ravi Kumar
|
Kollabattula Ravi Kumar
|
0205046WL0113794
|
00468
|
UBIN0809039
|
924
|
05/12/2022
|
No Such Account
|
2530
|
AP0205046_280922FTO_225220
|
0205046000NRG23270920222460952
|
6916458911
|
28/09/2022
|
Sagar
|
Sagar
|
0205046WL0113796
|
00415
|
SBIN0008496
|
346
|
05/12/2022
|
Account closed
|
2531
|
AP0205046_280922FTO_225220
|
0205046000NRG23270920222460955
|
6916458910
|
28/09/2022
|
Sagar
|
Sagar
|
0205046WL0113796
|
00415
|
SBIN0008496
|
1149
|
05/12/2022
|
Account closed
|
2532
|
AP0205046_280922FTO_225220
|
0205046000NRG23280920222463925
|
6916458965
|
28/09/2022
|
K Mariyya
|
K Mariyya
|
0205046WL0114630
|
00675
|
DCBL0000122
|
1346
|
05/12/2022
|
No Such Account
|
2533
|
AP0205046_280922FTO_225220
|
0205046000NRG23280920222463926
|
6916458964
|
28/09/2022
|
K Mariyya
|
K Mariyya
|
0205046WL0114630
|
00675
|
DCBL0000122
|
952
|
05/12/2022
|
No Such Account
|
2534
|
AP0205046_280922FTO_225220
|
0205046000NRG23280920222463927
|
6916458963
|
28/09/2022
|
K Mariyya
|
K Mariyya
|
0205046WL0114630
|
00675
|
DCBL0000122
|
1470
|
05/12/2022
|
No Such Account
|
2535
|
AP0205046_280922FTO_225220
|
0205046000NRG23280920222463928
|
6916458967
|
28/09/2022
|
Adidadal Subbarao
|
Adidadal Subbarao
|
0205046WL0114630
|
00675
|
DCBL0000122
|
835
|
05/12/2022
|
No Such Account
|
2536
|
AP0205046_280922FTO_225220
|
0205046000NRG23280920222463929
|
6916458962
|
28/09/2022
|
K Mariyya
|
K Mariyya
|
0205046WL0114630
|
00675
|
DCBL0000122
|
1055
|
05/12/2022
|
No Such Account
|
2537
|
AP0205046_280922FTO_225220
|
0205046000NRG23280920222463930
|
6916458961
|
28/09/2022
|
K Mariyya
|
K Mariyya
|
0205046WL0114630
|
00675
|
DCBL0000122
|
1026
|
05/12/2022
|
No Such Account
|
2538
|
AP0205046_280922FTO_225220
|
0205046000NRG23280920222463931
|
6916458966
|
28/09/2022
|
Adidadal Subbarao
|
Adidadal Subbarao
|
0205046WL0114630
|
00675
|
DCBL0000122
|
1229
|
05/12/2022
|
No Such Account
|
2539
|
AP0205046_290922APB_FTO_228305
|
0205046000NRG23290920222468082
|
6916885122
|
29/09/2022
|
Ramarao
|
Ramarao
|
0205046WL0115977
|
00468
|
UBIN0809039
|
261
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
AP0205027_230323APB_FTO_426359
|
0205027000NRG23210320233271883
|
0411091238
|
23/03/2023
|
Surya Rao
|
Surya Rao
|
0205027WL226156
|
00468
|
UBIN0810029
|
1000
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
AP0205027_070722APB_FTO_126940
|
0205027000NRG23060720222190534
|
N072200B2D70F1
|
07/07/2022
|
Mariyamma
|
Mariyamma
|
0205027WL0052147
|
00468
|
UBIN0804541
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
AP0205027_070722APB_FTO_126940
|
0205027000NRG23060720222190558
|
N072200B2D6E11
|
07/07/2022
|
Manikyam
|
Manikyam
|
0205027WL0052147
|
00468
|
UBIN0804541
|
1212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2543
|
AP0205027_070722APB_FTO_126940
|
0205027000NRG23060720222194418
|
N072200B2D74B1
|
07/07/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0052289
|
00048
|
BKID0005630
|
1125
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
AP0205027_180323APB_FTO_420959
|
0205027000NRG23070320233110905
|
0413300733
|
18/03/2023
|
Goka SRINU
|
Goka SRINU
|
0205027WL217657
|
00048
|
BKID0005630
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
AP0205027_080522APB_FTO_45143
|
0205027000NRG23080520220340023
|
1367941067
|
08/05/2022
|
satyavathi
|
satyavathi
|
0205027WL0014212
|
00468
|
UBIN0810029
|
924
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2546
|
AP0205027_080522APB_FTO_45143
|
0205027000NRG23080520220345712
|
1367941178
|
08/05/2022
|
Ravi
|
Ravi
|
0205027WL0014307
|
00468
|
UBIN0CG7288
|
1715
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2547
|
AP0205027_080522APB_FTO_45143
|
0205027000NRG23080520220345974
|
1367941134
|
08/05/2022
|
Appayamma
|
Appayamma
|
0205027WL0014319
|
00048
|
BKID0005630
|
1350
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
AP0205027_080522APB_FTO_45143
|
0205027000NRG23080520220345980
|
1367941161
|
08/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205027WL0014319
|
00048
|
BKID0005630
|
1350
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2549
|
AP0205027_080522APB_FTO_45143
|
0205027000NRG23080520220354508
|
1367941257
|
08/05/2022
|
Varma
|
Varma
|
0205027WL0014576
|
00468
|
UBIN0807206
|
1386
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
AP0205027_080522APB_FTO_45143
|
0205027000NRG23080520220354710
|
1367941254
|
08/05/2022
|
Arjunudu
|
Arjunudu
|
0205027WL0014583
|
00468
|
UBIN0807206
|
1386
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2551
|
AP0205027_080622APB_FTO_78312
|
0205027000NRG23080620221407491
|
N0622021B989E1
|
08/06/2022
|
varalakshmi
|
varalakshmi
|
0205027WL0034888
|
00089
|
CBIN0280827
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2552
|
AP0205027_100123FTO_345998
|
0205027000NRG23100120232753004
|
8595154906
|
10/01/2023
|
VEMULA SIVA
|
VEMULA SIVA
|
0205027WL0188537
|
00468
|
UBIN0807206
|
4112
|
08/02/2023
|
No Such Account
|
2553
|
AP0205027_110622APB_FTO_83793
|
0205027000NRG23110620221569784
|
N0622021B51881
|
11/06/2022
|
Baby
|
Baby
|
0205027WL0037660
|
00415
|
SBIN0000922
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2554
|
AP0205027_110622APB_FTO_83793
|
0205027000NRG23110620221569821
|
N0622021B51F81
|
11/06/2022
|
Siva
|
Siva
|
0205027WL0037660
|
00415
|
SBIN0021623
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
AP0205027_110622APB_FTO_83793
|
0205027000NRG23110620221569826
|
N0622021B51CC1
|
11/06/2022
|
Nageswarao
|
Nageswarao
|
0205027WL0037660
|
00048
|
BKID0005630
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2556
|
AP0205027_110622APB_FTO_83793
|
0205027000NRG23110620221569846
|
N0622021B51401
|
11/06/2022
|
satyanarayana
|
satyanarayana
|
0205027WL0037660
|
00468
|
UBIN0804541
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2557
|
AP0205027_110622APB_FTO_83793
|
0205027000NRG23110620221570036
|
N0622021B51971
|
11/06/2022
|
GONNURI VENKATA SIMHAADRI
|
GONNURI VENKATA SIMHAADRI
|
0205027WL0037662
|
00415
|
SBIN0012723
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
AP0205027_110622APB_FTO_83793
|
0205027000NRG23110620221574011
|
N0622021B516D1
|
11/06/2022
|
Mutyalu
|
Mutyalu
|
0205027WL0037740
|
00468
|
UBIN0804541
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2559
|
AP0205027_110622APB_FTO_83793
|
0205027000NRG23110620221574020
|
N0622021B51221
|
11/06/2022
|
Mulagala Lakshmi
|
Mulagala Lakshmi
|
0205027WL0037740
|
00468
|
UBIN0804541
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
2560
|
AP0205027_150622APB_FTO_90210
|
0205027000NRG23140620221663890
|
3345593419
|
15/06/2022
|
John Nathanu
|
John Nathanu
|
0205027WL0039425
|
00415
|
SBIN0000922
|
1476
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2561
|
AP0205046_110323APB_FTO_413415
|
0205046000NRG23110320233156603
|
0413198481
|
11/03/2023
|
Donga suryanarayana
|
Donga suryanarayana
|
0205046WL219863
|
00468
|
UBIN0809039
|
1019
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
AP0205046_120522APB_FTO_50089
|
0205046000NRG23120520220449492
|
1440544415
|
12/05/2022
|
Subbarao
|
Subbarao
|
0205046WL0017033
|
00468
|
UBIN0809039
|
184
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2563
|
AP0205046_120522APB_FTO_50089
|
0205046000NRG23120520220449620
|
1440544429
|
12/05/2022
|
Ramakrishna
|
Ramakrishna
|
0205046WL0017039
|
00468
|
UBIN0809039
|
1202
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2564
|
AP0205046_130522APB_FTO_51086
|
0205046000NRG23130520220477544
|
7035776098
|
13/05/2022
|
Kishore
|
Kishore
|
0205046WL0017837
|
00415
|
SBIN0002757
|
1391
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
AP0205046_130522APB_FTO_51086
|
0205046000NRG23130520220479980
|
7035776071
|
13/05/2022
|
Nirmala
|
Nirmala
|
0205046WL0017905
|
00468
|
UBIN0803693
|
881
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
AP0205046_130622APB_FTO_85231
|
0205046000NRG23130620221616442
|
N0622021F41A51
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0205046WL0038608
|
00468
|
UBIN0CG7228
|
1260
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2567
|
AP0205046_130622APB_FTO_85231
|
0205046000NRG23130620221616643
|
N0622021F42031
|
13/06/2022
|
Baburao
|
Baburao
|
0205046WL0038620
|
00468
|
UBIN0CG7228
|
1262
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
AP0205046_140622FTO_87685
|
0205046000NRG23140620221675395
|
N0622022029FB1
|
14/06/2022
|
Tirumani ananthalashi
|
Tirumani ananthalashi
|
0205046WL0039619
|
00468
|
UBIN0809039
|
1005
|
17/08/2022
|
No Such Account
|
2569
|
AP0205046_140622FTO_87685
|
0205046000NRG23140620221675529
|
N0622022029CA1
|
14/06/2022
|
KAVURU VARALAKSHIMI
|
KAVURU VARALAKSHIMI
|
0205046WL0039623
|
00468
|
UBIN0809039
|
1201
|
17/08/2022
|
No Such Account
|
2570
|
AP0205046_140622FTO_87685
|
0205046000NRG23140620221675898
|
N0622022029DC1
|
14/06/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0039627
|
00468
|
UBIN0809039
|
393
|
17/08/2022
|
Account closed
|
2571
|
AP0205046_160522APB_FTO_52975
|
0205046000NRG23150520220514466
|
1649300061
|
16/05/2022
|
Subbarao
|
Subbarao
|
0205046WL0018566
|
00468
|
UBIN0809039
|
524
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2572
|
AP0205046_190622FTO_97285
|
0205046000NRG23190620221840506
|
N0622021F395D1
|
19/06/2022
|
Nethala Kranthi Kiran
|
Nethala Kranthi Kiran
|
0205046WL0042660
|
00468
|
UBIN0CG7228
|
1210
|
17/08/2022
|
No Such Account
|
2573
|
AP0205046_190622FTO_97285
|
0205046000NRG23190620221841720
|
N0622021F394D1
|
19/06/2022
|
Nagaraju
|
Nagaraju
|
0205046WL0042703
|
00437
|
TMBL0000446
|
438
|
17/08/2022
|
No Such Account
|
2574
|
AP0205046_190622APB_FTO_97284
|
0205046000NRG23190620221845303
|
N0622022043651
|
19/06/2022
|
Maramma
|
Maramma
|
0205046WL0042813
|
00468
|
UBIN0803693
|
629
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2575
|
AP0205046_200522FTO_57842
|
0205046000NRG23200520220679803
|
1979032409
|
20/05/2022
|
Kadali Mariyyya
|
Kadali Mariyyya
|
0205046WL0022416
|
00675
|
DCBL0000122
|
1346
|
05/06/2022
|
No Such Account
|
2576
|
AP0205046_200522FTO_57842
|
0205046000NRG23200520220679812
|
1979032419
|
20/05/2022
|
TANGELLACHAKARVARTI
|
TANGELLACHAKARVARTI
|
0205046WL0022416
|
00415
|
SBIN0002757
|
1346
|
05/06/2022
|
Account closed
|
2577
|
AP0205046_200522FTO_57842
|
0205046000NRG23200520220679830
|
1979032408
|
20/05/2022
|
Tangella krishna
|
Tangella krishna
|
0205046WL0022416
|
00675
|
DCBL0000122
|
1346
|
05/06/2022
|
No Such Account
|
2578
|
AP0205046_221122APB_FTO_288510
|
0205046000NRG23221120222606054
|
7036243880
|
22/11/2022
|
Dharmarao
|
Dharmarao
|
0205046WL0158370
|
00468
|
UBIN0809039
|
4112
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
AP0205046_270522APB_FTO_64342
|
0205046000NRG23270520220882773
|
3332786374
|
27/05/2022
|
kukkala Sivannarayana
|
kukkala Sivannarayana
|
0205046WL0026696
|
00468
|
UBIN0CG7228
|
1522
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
AP0205046_270522APB_FTO_64342
|
0205046000NRG23270520220882791
|
3332786342
|
27/05/2022
|
KattaMangatayaru
|
KattaMangatayaru
|
0205046WL0026696
|
00468
|
UBIN0CG7228
|
1522
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
AP0205046_270522APB_FTO_64342
|
0205046000NRG23270520220883173
|
3332786349
|
27/05/2022
|
Bommidi Narayanarao
|
Bommidi Narayanarao
|
0205046WL0026700
|
00468
|
UBIN0CG7228
|
1273
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2582
|
AP0205027_150622APB_FTO_90210
|
0205027000NRG23140620221669560
|
3345593629
|
15/06/2022
|
Prabhu Das
|
Prabhu Das
|
0205027WL0039517
|
00415
|
SBIN0021623
|
738
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2583
|
AP0205027_150622APB_FTO_91055
|
0205027000NRG23150620221713300
|
N0622021B504F1
|
15/06/2022
|
ganapathi
|
ganapathi
|
0205027WL0040231
|
00415
|
SBIN0020342
|
1476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
AP0205027_150622APB_FTO_91055
|
0205027000NRG23150620221714046
|
N0622021B50621
|
15/06/2022
|
Prasadu
|
Prasadu
|
0205027WL0040252
|
00415
|
SBIN0020342
|
1476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
AP0205027_150622APB_FTO_91055
|
0205027000NRG23150620221717505
|
N0622021B4D2B1
|
15/06/2022
|
Rambabu
|
Rambabu
|
0205027WL0040332
|
00468
|
UBIN0801372
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2586
|
AP0205027_150622APB_FTO_91055
|
0205027000NRG23150620221718030
|
N0622021B50971
|
15/06/2022
|
John
|
John
|
0205027WL0040337
|
00415
|
SBIN0021623
|
1476
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2587
|
AP0205027_150622APB_FTO_91055
|
0205027000NRG23150620221718047
|
N0622021B4D4D1
|
15/06/2022
|
Santa Raju
|
Santa Raju
|
0205027WL0040337
|
00468
|
UBIN0804541
|
1476
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2588
|
AP0205027_171222APB_FTO_321931
|
0205027000NRG23171220222685955
|
8615610633
|
17/12/2022
|
ramesh
|
ramesh
|
0205027WL0176828
|
00468
|
UBIN0810029
|
3675
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2589
|
AP0205027_180622APB_FTO_96654
|
0205027000NRG23180620221816638
|
N0622021BD6951
|
18/06/2022
|
Inti Sri Gowri
|
Inti Sri Gowri
|
0205027WL0042203
|
00468
|
UBIN0CG7231
|
1476
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2590
|
AP0205027_180622APB_FTO_96654
|
0205027000NRG23180620221816641
|
N0622021BD11A1
|
18/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205027WL0042203
|
00468
|
UBIN0800171
|
1476
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2591
|
AP0205027_180622APB_FTO_96654
|
0205027000NRG23180620221816652
|
N0622021BD1091
|
18/06/2022
|
Vemulapalli Paparao
|
Vemulapalli Paparao
|
0205027WL0042203
|
00468
|
UBIN0CG7231
|
984
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2592
|
AP0205027_180622APB_FTO_96654
|
0205027000NRG23180620221816711
|
N0622021BD0FE1
|
18/06/2022
|
CHILAKA ACHAMMA
|
CHILAKA ACHAMMA
|
0205027WL0042203
|
00468
|
UBIN0CG7231
|
1476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
AP0205027_180622APB_FTO_96608
|
0205027000NRG23180620221823067
|
N0622021BAEDE1
|
18/06/2022
|
Narasimhulu
|
Narasimhulu
|
0205027WL0042296
|
00554
|
KKBK0007892
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
AP0205027_180622APB_FTO_96608
|
0205027000NRG23180620221823834
|
N0622021BAEBD1
|
18/06/2022
|
naresh
|
naresh
|
0205027WL0042302
|
00048
|
BKID0005630
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2595
|
AP0205027_180622APB_FTO_96608
|
0205027000NRG23180620221823835
|
N0622021BAC041
|
18/06/2022
|
satish kumar
|
satish kumar
|
0205027WL0042302
|
00415
|
SBIN0012723
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2596
|
AP0205027_180622APB_FTO_96654
|
0205027000NRG23180620221823868
|
N0622021BD6861
|
18/06/2022
|
Srinu
|
Srinu
|
0205027WL0042302
|
00554
|
KKBK0007892
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
AP0205027_210522APB_FTO_58280
|
0205027000NRG23200520220665530
|
1968546011
|
21/05/2022
|
Jyothi
|
Jyothi
|
0205027WL0022072
|
00468
|
UBIN0810029
|
1617
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2598
|
AP0205027_210622APB_FTO_99968
|
0205027000NRG23210620221884726
|
3342660182
|
21/06/2022
|
Prabhu Das
|
Prabhu Das
|
0205027WL0043665
|
00415
|
SBIN0021623
|
1386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2599
|
AP0205027_210622APB_FTO_99968
|
0205027000NRG23210620221887317
|
3342659926
|
21/06/2022
|
Jyothi
|
Jyothi
|
0205027WL0043722
|
00468
|
UBIN0810029
|
1350
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2600
|
AP0205027_210622APB_FTO_99968
|
0205027000NRG23210620221887634
|
3342660081
|
21/06/2022
|
chanrayya
|
chanrayya
|
0205027WL0043729
|
00468
|
UBIN0810029
|
1350
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2601
|
AP0205027_210622APB_FTO_99968
|
0205027000NRG23210620221898851
|
3342659827
|
21/06/2022
|
Suryakantam
|
Suryakantam
|
0205027WL0043957
|
00468
|
UBIN0804541
|
1155
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2602
|
AP0205027_210622APB_FTO_99968
|
0205027000NRG23210620221900065
|
3342659891
|
21/06/2022
|
Varma
|
Varma
|
0205027WL0043979
|
00468
|
UBIN0807206
|
1386
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
AP0205027_210622FTO_100025
|
0205027000NRG23210620221904979
|
N062202B173011
|
21/06/2022
|
PANDI BALAJI
|
PANDI BALAJI
|
0205027WL0044035
|
00468
|
UBIN0804541
|
1416
|
19/08/2022
|
No Such Account
|
2604
|
AP0205027_220422APB_FTO_26419
|
0205027000NRG23220420220069715
|
1110113240
|
22/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205027WL0004306
|
00468
|
UBIN0807206
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
AP0205027_220422APB_FTO_26419
|
0205027000NRG23220420220069748
|
1110113304
|
22/04/2022
|
Asramma
|
Asramma
|
0205027WL0004306
|
00468
|
UBIN0807206
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
AP0205027_220422APB_FTO_26419
|
0205027000NRG23220420220069749
|
1110113298
|
22/04/2022
|
Chandramma
|
Chandramma
|
0205027WL0004306
|
00468
|
UBIN0807206
|
920
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2607
|
AP0205027_220422APB_FTO_26419
|
0205027000NRG23220420220069765
|
1110113245
|
22/04/2022
|
Ramana
|
Ramana
|
0205027WL0004306
|
00468
|
UBIN0807206
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
AP0205027_220422APB_FTO_26419
|
0205027000NRG23220420220069806
|
1110113166
|
22/04/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0004306
|
00468
|
UBIN0807206
|
1380
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2609
|
AP0205027_220422APB_FTO_26419
|
0205027000NRG23220420220069862
|
1110113308
|
22/04/2022
|
LAKSHMI
|
LAKSHMI
|
0205027WL0004306
|
00468
|
UBIN0807206
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
AP0205027_260422FTO_32177
|
0205027000NRG23260420220139550
|
1243713722
|
26/04/2022
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL0007491
|
00468
|
UBIN0810029
|
1542
|
15/05/2022
|
A/c Blocked or Frozen
|
2611
|
AP0205027_271222APB_FTO_331761
|
0205027000NRG23271220222714676
|
8595301073
|
27/12/2022
|
Saidu Peddintlu
|
Saidu Peddintlu
|
0205027WL0182876
|
00691
|
IPOS0000001
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
AP0205027_280123APB_FTO_361466
|
0205027000NRG23280120232823559
|
8599142378
|
28/01/2023
|
Peddimtlu
|
Peddimtlu
|
0205027WL0197472
|
00468
|
UBIN0804541
|
900
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
AP0205027_280223APB_FTO_397905
|
0205027000NRG23280220233040975
|
0240336812
|
28/02/2023
|
KADALI NAGESWARA RAO
|
KADALI NAGESWARA RAO
|
0205027WL212946
|
00468
|
UBIN0CG7231
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
AP0205027_280223APB_FTO_397905
|
0205027000NRG23280220233041424
|
0240336669
|
28/02/2023
|
Gandimenu Peddintlu
|
Gandimenu Peddintlu
|
0205027WL212982
|
00468
|
UBIN0804541
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
AP0205027_280522FTO_66179
|
0205027000NRG23280520220965096
|
N052202CE2D6C1
|
28/05/2022
|
Kodamanchili Subbamma
|
Kodamanchili Subbamma
|
0205027WL0027790
|
00468
|
UBIN0810029
|
1542
|
18/08/2022
|
No Such Account
|
2616
|
AP0205027_280922FTO_224596
|
0205027000NRG23280920222464358
|
6915899118
|
28/09/2022
|
KISHORE
|
KISHORE
|
0205027WL0114763
|
00468
|
UBIN0807206
|
948
|
05/12/2022
|
Account closed
|
2617
|
AP0205027_281222FTO_334475
|
0205027000NRG23281220222719453
|
8615110582
|
28/12/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205027WL0183727
|
00468
|
UBIN0801372
|
1470
|
09/02/2023
|
Account closed
|
2618
|
AP0205028_040522APB_FTO_40499
|
0205028000NRG23040520220244210
|
1330781251
|
04/05/2022
|
KETHA VENKATEWARI
|
KETHA VENKATEWARI
|
0205028WL0011759
|
00415
|
SBIN0002808
|
406
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
AP0205028_040522APB_FTO_40499
|
0205028000NRG23040520220244212
|
1330781334
|
04/05/2022
|
Krishnaveni
|
Krishnaveni
|
0205028WL0011759
|
00415
|
SBIN0002808
|
406
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
AP0205028_060323APB_FTO_406912
|
0205028000NRG23060320233097986
|
0413315539
|
06/03/2023
|
Dhanaraju
|
Dhanaraju
|
0205028WL216927
|
00468
|
UBIN0801372
|
861
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
AP0205027_130522APB_FTO_51109
|
0205027000NRG23130520220480826
|
7035741055
|
13/05/2022
|
Rajesh
|
Rajesh
|
0205027WL0017924
|
00468
|
UBIN0810029
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
AP0205027_140622APB_FTO_86169
|
0205027000NRG23130620221613031
|
3345582408
|
14/06/2022
|
Venkatarao
|
Venkatarao
|
0205027WL0038537
|
00468
|
UBIN0801372
|
1446
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2623
|
AP0205027_130722APB_FTO_134933
|
0205027000NRG23130720222236080
|
|
13/07/2022
|
Inti Sri Gowri
|
Inti Sri Gowri
|
0205027WL0054666
|
00468
|
UBIN0CG7231
|
1386
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2624
|
AP0205027_130722APB_FTO_134933
|
0205027000NRG23130720222236146
|
|
13/07/2022
|
CHILAKA ACHAMMA
|
CHILAKA ACHAMMA
|
0205027WL0054666
|
00468
|
UBIN0CG7231
|
1386
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
AP0205027_170522FTO_54304
|
0205027000NRG23150520220536233
|
1638901980
|
17/05/2022
|
nalam venkateswararao
|
nalam venkateswararao
|
0205027WL0019123
|
00048
|
BKID0005630
|
924
|
27/05/2022
|
No Such Account
|
2626
|
AP0205027_170522APB_FTO_54348
|
0205027000NRG23160520220544219
|
1639520918
|
17/05/2022
|
Padmini Pushpa
|
Padmini Pushpa
|
0205027WL0019419
|
00468
|
UBIN0804541
|
1386
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2627
|
AP0205027_170522APB_FTO_54348
|
0205027000NRG23160520220545824
|
1639520639
|
17/05/2022
|
BHIMAYYA
|
BHIMAYYA
|
0205027WL0019436
|
00415
|
SBIN0000922
|
924
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2628
|
AP0205027_170522APB_FTO_54348
|
0205027000NRG23160520220558165
|
1639520692
|
17/05/2022
|
Savitri
|
Savitri
|
0205027WL0019765
|
00468
|
UBIN0546470
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2629
|
AP0205027_170522APB_FTO_54348
|
0205027000NRG23170520220575910
|
1639521254
|
17/05/2022
|
Nageswarao
|
Nageswarao
|
0205027WL0020195
|
00468
|
UBIN0810029
|
1264
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
AP0205027_170522APB_FTO_54348
|
0205027000NRG23170520220581167
|
1639521000
|
17/05/2022
|
Ravi
|
Ravi
|
0205027WL0020284
|
00468
|
UBIN0CG7288
|
750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2631
|
AP0205027_170522APB_FTO_54348
|
0205027000NRG23170520220581172
|
1639520774
|
17/05/2022
|
Shankar ganesh
|
Shankar ganesh
|
0205027WL0020284
|
00048
|
BKID0005630
|
500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2632
|
AP0205027_190422FTO_20673
|
0205027000NRG23180420220038750
|
1193175047
|
19/04/2022
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL0002079
|
00468
|
UBIN0810029
|
1470
|
13/05/2022
|
A/c Blocked or Frozen
|
2633
|
AP0205027_270522APB_FTO_64543
|
0205027000NRG23220520220720009
|
3332093766
|
27/05/2022
|
Siva
|
Siva
|
0205027WL0023661
|
00415
|
SBIN0021623
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
AP0205027_270522APB_FTO_64543
|
0205027000NRG23220520220720011
|
3332093973
|
27/05/2022
|
Nageswarao
|
Nageswarao
|
0205027WL0023661
|
00048
|
BKID0005630
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2635
|
AP0205027_270522APB_FTO_64543
|
0205027000NRG23220520220720016
|
3332093348
|
27/05/2022
|
satyanarayana
|
satyanarayana
|
0205027WL0023661
|
00468
|
UBIN0804541
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2636
|
AP0205027_230622APB_FTO_103378
|
0205027000NRG23230620221973205
|
N062202EEAB041
|
23/06/2022
|
CHILAKA ACHAMMA
|
CHILAKA ACHAMMA
|
0205027WL0045420
|
00468
|
UBIN0CG7231
|
1350
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
AP0205027_230622APB_FTO_103378
|
0205027000NRG23230620221976222
|
N062202EEAAE51
|
23/06/2022
|
Inti Sri Gowri
|
Inti Sri Gowri
|
0205027WL0045519
|
00468
|
UBIN0CG7231
|
1350
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2638
|
AP0205027_230622APB_FTO_103378
|
0205027000NRG23230620221976225
|
N062202EEAACF1
|
23/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205027WL0045519
|
00468
|
UBIN0800171
|
900
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2639
|
AP0205027_230622APB_FTO_103378
|
0205027000NRG23230620221976232
|
N062202EEAB0D1
|
23/06/2022
|
Vemulapalli Paparao
|
Vemulapalli Paparao
|
0205027WL0045519
|
00468
|
UBIN0CG7231
|
1350
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2640
|
AP0205027_240422APB_FTO_29582
|
0205027000NRG23240420220108671
|
1152960824
|
24/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205027WL0006221
|
00468
|
UBIN0807206
|
1150
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
AP0205027_240422APB_FTO_29582
|
0205027000NRG23240420220108707
|
1152960904
|
24/04/2022
|
Asramma
|
Asramma
|
0205027WL0006221
|
00468
|
UBIN0807206
|
690
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
AP0205027_240422APB_FTO_29582
|
0205027000NRG23240420220108764
|
1152960741
|
24/04/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0006221
|
00468
|
UBIN0807206
|
1380
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2643
|
AP0205027_240422APB_FTO_29582
|
0205027000NRG23240420220108773
|
1152960742
|
24/04/2022
|
Kondamma
|
Kondamma
|
0205027WL0006221
|
00468
|
UBIN0807206
|
1380
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2644
|
AP0205027_270522APB_FTO_64543
|
0205027000NRG23240520220772467
|
3332094069
|
27/05/2022
|
Mutyalu
|
Mutyalu
|
0205027WL0024673
|
00468
|
UBIN0810029
|
502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
AP0205027_270522APB_FTO_64543
|
0205027000NRG23260520220835521
|
3332093806
|
27/05/2022
|
Arjunudu
|
Arjunudu
|
0205027WL0025885
|
00468
|
UBIN0807206
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2646
|
AP0205027_270522APB_FTO_64543
|
0205027000NRG23260520220837938
|
3332093643
|
27/05/2022
|
Gavarayya
|
Gavarayya
|
0205027WL0025931
|
00048
|
BKID0005630
|
500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2647
|
AP0205027_270522APB_FTO_64543
|
0205027000NRG23260520220855147
|
3332093845
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0026223
|
00468
|
UBIN0807206
|
1488
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2648
|
AP0205027_270522APB_FTO_64626
|
0205027000NRG23260520220858434
|
3332086989
|
27/05/2022
|
Geddamma
|
Geddamma
|
0205027WL0026295
|
00468
|
UBIN0804541
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2649
|
AP0205027_270522APB_FTO_64626
|
0205027000NRG23260520220859035
|
3332087608
|
27/05/2022
|
kumari
|
kumari
|
0205027WL0026302
|
00048
|
BKID0005630
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2650
|
AP0205027_270522APB_FTO_64626
|
0205027000NRG23260520220861909
|
3332087406
|
27/05/2022
|
Appayamma
|
Appayamma
|
0205027WL0026394
|
00048
|
BKID0005630
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
AP0205027_270522APB_FTO_64626
|
0205027000NRG23260520220862042
|
3332087357
|
27/05/2022
|
Katiraju
|
Katiraju
|
0205027WL0026398
|
00089
|
CBIN0280827
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
AP0205027_270522APB_FTO_64626
|
0205027000NRG23260520220862044
|
3332087041
|
27/05/2022
|
Peddiraju
|
Peddiraju
|
0205027WL0026398
|
00468
|
UBIN0804541
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
AP0205027_270522APB_FTO_64626
|
0205027000NRG23260520220862050
|
3332087449
|
27/05/2022
|
varalakshmi
|
varalakshmi
|
0205027WL0026398
|
00089
|
CBIN0280827
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2654
|
AP0205027_270522APB_FTO_64626
|
0205027000NRG23270520220896478
|
3332087359
|
27/05/2022
|
Yesuratnam
|
Yesuratnam
|
0205027WL0026892
|
00048
|
BKID0005630
|
496
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2655
|
AP0205027_270522APB_FTO_64626
|
0205027000NRG23270520220901168
|
3332087190
|
27/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205027WL0026944
|
00468
|
UBIN0807206
|
1212
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
AP0205027_270522APB_FTO_64626
|
0205027000NRG23270520220903384
|
3332087520
|
27/05/2022
|
Vimala
|
Vimala
|
0205027WL0027003
|
00089
|
CBIN0280827
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2657
|
AP0205027_270522APB_FTO_64626
|
0205027000NRG23270520220915045
|
3332087657
|
27/05/2022
|
Kumari
|
Kumari
|
0205027WL0027204
|
00468
|
UBIN0810029
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2658
|
AP0205027_270622APB_FTO_108295
|
0205027000NRG23270620222043544
|
N0622036142401
|
27/06/2022
|
Peddiraju
|
Peddiraju
|
0205027WL0047229
|
00468
|
UBIN0804541
|
1386
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
AP0205027_290522FTO_66666
|
0205027000NRG23290520220989202
|
N052202D4C3201
|
29/05/2022
|
RAMBABU
|
RAMBABU
|
0205027WL0028223
|
00468
|
UBIN0CG7231
|
1542
|
18/08/2022
|
No Such Account
|
2660
|
AP0205027_300622APB_FTO_118286
|
0205027000NRG23300620222126894
|
|
30/06/2022
|
sivaprasad
|
sivaprasad
|
0205027WL0049458
|
00468
|
UBIN0810029
|
1010
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2661
|
AP0205046_160622APB_FTO_93151
|
0205046000NRG23160620221750553
|
3345459975
|
16/06/2022
|
Mahalakshmanarao
|
Mahalakshmanarao
|
0205046WL0041103
|
00078
|
CNRB0003055
|
1215
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
AP0205046_200522APB_FTO_57612
|
0205046000NRG23190520220646165
|
1649291308
|
20/05/2022
|
Veerraaraaju
|
Veerraaraaju
|
0205046WL0021684
|
00468
|
UBIN0809039
|
1192
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2663
|
AP0205046_200522APB_FTO_57612
|
0205046000NRG23200520220668892
|
1649291286
|
20/05/2022
|
Leelamma
|
Leelamma
|
0205046WL0022163
|
00468
|
UBIN0809039
|
1401
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2664
|
AP0205046_201222FTO_324992
|
0205046000NRG23201220222691955
|
8594852412
|
20/12/2022
|
Ramesh
|
Ramesh
|
0205046WL0178330
|
00468
|
UBIN0809039
|
4112
|
08/02/2023
|
A/c Blocked or Frozen
|
2665
|
AP0205046_211022APB_FTO_250020
|
0205046000NRG23211020222524789
|
6985827121
|
21/10/2022
|
Arjunarao
|
Arjunarao
|
0205046WL0135681
|
00078
|
CNRB0003055
|
3598
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2666
|
AP0205046_220223APB_FTO_390312
|
0205046000NRG23220220233001291
|
0238629761
|
22/02/2023
|
Mahankali
|
Mahankali
|
0205046WL210755
|
00468
|
UBIN0803693
|
1329
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
AP0205046_220622APB_FTO_101915
|
0205046000NRG23220620221944882
|
3342309016
|
22/06/2022
|
Martamma
|
Martamma
|
0205046WL0044754
|
00468
|
UBIN0803693
|
1008
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2668
|
AP0205046_221022APB_FTO_250817
|
0205046000NRG23221020222525857
|
6985879245
|
22/10/2022
|
Venkatanarayana
|
Venkatanarayana
|
0205046WL0136004
|
00468
|
UBIN0803693
|
4112
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2669
|
AP0205046_250422APB_FTO_31187
|
0205046000NRG23250420220126136
|
1243840270
|
25/04/2022
|
Rambabu
|
Rambabu
|
0205046WL0006969
|
00078
|
CNRB0003055
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2670
|
AP0205046_270323FTO_432804
|
0205046000NRG23270320233349826
|
0531682997
|
27/03/2023
|
Durga prasad
|
Durga prasad
|
0205046WL0230090
|
00078
|
CNRB0000777
|
1397
|
03/04/2023
|
Account closed
|
2671
|
AP0205046_270323FTO_432804
|
0205046000NRG23270320233349827
|
0531682998
|
27/03/2023
|
Durga prasad
|
Durga prasad
|
0205046WL0230090
|
00078
|
CNRB0000777
|
1260
|
03/04/2023
|
Account closed
|
2672
|
AP0205046_270323FTO_432804
|
0205046000NRG23270320233349828
|
0531682999
|
27/03/2023
|
Durga prasad
|
Durga prasad
|
0205046WL0230090
|
00078
|
CNRB0000777
|
1207
|
03/04/2023
|
Account closed
|
2673
|
AP0205046_270323FTO_432804
|
0205046000NRG23270320233349831
|
0531683011
|
27/03/2023
|
Sagar
|
Sagar
|
0205046WL0230091
|
00415
|
SBIN0002757
|
1149
|
03/04/2023
|
No Such Account
|
2674
|
AP0205046_270323FTO_432804
|
0205046000NRG23270320233349832
|
0531683012
|
27/03/2023
|
Sagar
|
Sagar
|
0205046WL0230091
|
00415
|
SBIN0002757
|
346
|
03/04/2023
|
No Such Account
|
2675
|
AP0205046_270323FTO_432804
|
0205046000NRG23270320233349834
|
0531683010
|
27/03/2023
|
Sagar
|
Sagar
|
0205046WL0230091
|
00415
|
SBIN0002757
|
964
|
03/04/2023
|
No Such Account
|
2676
|
AP0205046_270522APB_FTO_64628
|
0205046000NRG23270520220920188
|
3332058510
|
27/05/2022
|
Leelamma
|
Leelamma
|
0205046WL0027259
|
00468
|
UBIN0809039
|
868
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2677
|
AP0205046_270522APB_FTO_64628
|
0205046000NRG23270520220920328
|
3332058450
|
27/05/2022
|
Venkatabrahmajirao
|
Venkatabrahmajirao
|
0205046WL0027264
|
00675
|
DCBL0000122
|
952
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2678
|
AP0205046_270522APB_FTO_64628
|
0205046000NRG23270520220922787
|
3332058649
|
27/05/2022
|
Tatayya
|
Tatayya
|
0205046WL0027281
|
00078
|
CNRB0003055
|
604
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
AP0205046_270522APB_FTO_64628
|
0205046000NRG23270520220922827
|
3332058666
|
27/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205046WL0027281
|
00415
|
SBIN0002757
|
403
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
AP0205046_270522APB_FTO_64628
|
0205046000NRG23270520220924926
|
3332058889
|
27/05/2022
|
Radha Krishna
|
Radha Krishna
|
0205046WL0027311
|
00415
|
SBIN0002757
|
495
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
AP0205046_290922FTO_228315
|
0205046000NRG23290920222467915
|
6916457841
|
29/09/2022
|
K Nagaraju
|
K Nagaraju
|
0205046WL0115889
|
00437
|
TMBL0000446
|
438
|
05/12/2022
|
No Such Account
|
2682
|
AP0205046_290922FTO_228315
|
0205046000NRG23290920222467916
|
6916457840
|
29/09/2022
|
K Nagaraju
|
K Nagaraju
|
0205046WL0115889
|
00437
|
TMBL0000446
|
1195
|
05/12/2022
|
No Such Account
|
2683
|
AP0205027_300622APB_FTO_118286
|
0205027000NRG23300620222126978
|
|
30/06/2022
|
Kumari
|
Kumari
|
0205027WL0049459
|
00468
|
UBIN0810029
|
1212
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2684
|
AP0205027_300622APB_FTO_118286
|
0205027000NRG23300620222126999
|
|
30/06/2022
|
Ramarao
|
Ramarao
|
0205027WL0049459
|
00468
|
UBIN0810029
|
1212
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
AP0205028_010522APB_FTO_37272
|
0205028000NRG23010520220184357
|
1153475005
|
01/05/2022
|
simhachalam
|
simhachalam
|
0205028WL0009495
|
00468
|
UBIN0803545
|
2205
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
AP0205028_010522APB_FTO_37272
|
0205028000NRG23010520220184390
|
1153474986
|
01/05/2022
|
jyothi
|
jyothi
|
0205028WL0009515
|
00468
|
UBIN0803545
|
2313
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
AP0205028_010522APB_FTO_37272
|
0205028000NRG23010520220191273
|
1153474956
|
01/05/2022
|
Jalamayya
|
Jalamayya
|
0205028WL0009849
|
00468
|
UBIN0803545
|
406
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
AP0205028_010522APB_FTO_37272
|
0205028000NRG23010520220191278
|
1153474961
|
01/05/2022
|
Krishna
|
Krishna
|
0205028WL0009850
|
00468
|
UBIN0803545
|
402
|
13/05/2022
|
A/c Blocked or Frozen
|
2689
|
AP0205028_010522APB_FTO_37272
|
0205028000NRG23010520220191289
|
1153474996
|
01/05/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0009850
|
00468
|
UBIN0803545
|
402
|
13/05/2022
|
A/c Blocked or Frozen
|
2690
|
AP0205028_010522APB_FTO_37272
|
0205028000NRG23010520220191388
|
1153475343
|
01/05/2022
|
Subbarao
|
Subbarao
|
0205028WL0009854
|
00415
|
SBIN0018286
|
404
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2691
|
AP0205028_010522APB_FTO_37272
|
0205028000NRG23010520220191442
|
1153474950
|
01/05/2022
|
Mangamma
|
Mangamma
|
0205028WL0009859
|
00468
|
UBIN0803545
|
404
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
AP0205028_010522APB_FTO_37272
|
0205028000NRG23010520220192091
|
1153475323
|
01/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205028WL0009883
|
00415
|
SBIN0002808
|
546
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
AP0205028_010522APB_FTO_37272
|
0205028000NRG23010520220195827
|
1153475272
|
01/05/2022
|
Venkata Satyanarayana
|
Venkata Satyanarayana
|
0205028WL0010011
|
00415
|
SBIN0002808
|
630
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
AP0205028_010522APB_FTO_37272
|
0205028000NRG23010520220196301
|
1153475235
|
01/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205028WL0010053
|
00468
|
UBIN0574023
|
201
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
AP0205028_010522APB_FTO_37272
|
0205028000NRG23010520220196407
|
1153475023
|
01/05/2022
|
KETHA VENKATEWARI
|
KETHA VENKATEWARI
|
0205028WL0010054
|
00415
|
SBIN0002808
|
201
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
AP0205028_010522APB_FTO_37272
|
0205028000NRG23010520220196409
|
1153475340
|
01/05/2022
|
Krishnaveni
|
Krishnaveni
|
0205028WL0010054
|
00415
|
SBIN0002808
|
201
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
AP0205028_060622APB_FTO_72154
|
0205028000NRG23020620221194570
|
N0622021B2E4A1
|
06/06/2022
|
simhachalam
|
simhachalam
|
0205028WL0031757
|
00468
|
UBIN0803545
|
3675
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
AP0205028_070522APB_FTO_44096
|
0205028000NRG23070520220313036
|
1367641518
|
07/05/2022
|
Venkata Satyanarayana
|
Venkata Satyanarayana
|
0205028WL0013363
|
00415
|
SBIN0002808
|
1048
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
AP0205028_070522APB_FTO_44096
|
0205028000NRG23070520220314673
|
1367641446
|
07/05/2022
|
Mangamma
|
Mangamma
|
0205028WL0013404
|
00468
|
UBIN0803545
|
817
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
AP0205028_100622APB_FTO_81275
|
0205028000NRG23090620221501772
|
N0622021B2FAD1
|
10/06/2022
|
Mariyamma
|
Mariyamma
|
0205028WL0036619
|
00078
|
CNRB0013624
|
1258
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2701
|
AP0205028_100622APB_FTO_81275
|
0205028000NRG23100620221520144
|
N0622021B2F6B1
|
10/06/2022
|
Raju
|
Raju
|
0205028WL0036878
|
00691
|
IPOS0000001
|
742
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2702
|
AP0205027_160922APB_FTO_207853
|
0205027000NRG23160920222422968
|
6867435621
|
16/09/2022
|
GUNDU NARAYANA RAO
|
GUNDU NARAYANA RAO
|
0205027WL0102499
|
00468
|
UBIN0807206
|
1715
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
AP0205027_180323APB_FTO_421012
|
0205027000NRG23170320233222136
|
0413317463
|
18/03/2023
|
Gandimenu Peddintlu
|
Gandimenu Peddintlu
|
0205027WL223692
|
00468
|
UBIN0804541
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
AP0205027_180323APB_FTO_421012
|
0205027000NRG23180320233233409
|
0413317504
|
18/03/2023
|
Ramesh
|
Ramesh
|
0205027WL224199
|
00468
|
UBIN0807206
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
AP0205027_180323APB_FTO_421012
|
0205027000NRG23180320233233748
|
0413317513
|
18/03/2023
|
Ramu
|
Ramu
|
0205027WL224217
|
00468
|
UBIN0807206
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
AP0205027_200622APB_FTO_97746
|
0205027000NRG23200620221851007
|
N0622021BED471
|
20/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205027WL0042938
|
00415
|
SBIN0021623
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2707
|
AP0205027_210622APB_FTO_99927
|
0205027000NRG23210620221881142
|
3342707146
|
21/06/2022
|
Prasadu
|
Prasadu
|
0205027WL0043606
|
00415
|
SBIN0020342
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
AP0205027_221022APB_FTO_251157
|
0205027000NRG23221020222526495
|
6985893761
|
22/10/2022
|
Prasad
|
Prasad
|
0205027WL0136253
|
00468
|
UBIN0810029
|
1960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
AP0205027_290522APB_FTO_66681
|
0205027000NRG23260520220837910
|
N052202D4C6D41
|
29/05/2022
|
Ramakrishna
|
Ramakrishna
|
0205027WL0025931
|
00415
|
SBIN0021623
|
500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2710
|
AP0205027_270323APB_FTO_433034
|
0205027000NRG23270320233350133
|
0528800677
|
27/03/2023
|
Dayamani
|
Dayamani
|
0205027WL230103
|
00468
|
UBIN0807206
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
AP0205027_270323APB_FTO_433034
|
0205027000NRG23270320233350160
|
0528800683
|
27/03/2023
|
Madhavi
|
Madhavi
|
0205027WL230103
|
00468
|
UBIN0807206
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
AP0205027_290522APB_FTO_66681
|
0205027000NRG23280520220967190
|
N052202D4C4F41
|
29/05/2022
|
Mutyalu
|
Mutyalu
|
0205027WL0027864
|
00468
|
UBIN0810029
|
744
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
AP0205027_290522APB_FTO_66681
|
0205027000NRG23280520220967210
|
N052202D4C5341
|
29/05/2022
|
Satyam
|
Satyam
|
0205027WL0027864
|
00468
|
UBIN0810029
|
744
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
AP0205027_290522APB_FTO_66681
|
0205027000NRG23280520220976325
|
N052202D4C7821
|
29/05/2022
|
Leelavathi
|
Leelavathi
|
0205027WL0028003
|
00468
|
UBIN0CG7231
|
1386
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
AP0205027_290522APB_FTO_66681
|
0205027000NRG23290520220990369
|
N052202D4C6EC1
|
29/05/2022
|
Narasimhulu
|
Narasimhulu
|
0205027WL0028235
|
00554
|
KKBK0007892
|
771
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
AP0205027_290522APB_FTO_66681
|
0205027000NRG23290520220990459
|
N052202D4C6411
|
29/05/2022
|
Naga Bhushanam
|
Naga Bhushanam
|
0205027WL0028235
|
00048
|
BKID0005630
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2717
|
AP0205027_290622APB_FTO_115901
|
0205027000NRG23290620222092923
|
N062203B35FF31
|
29/06/2022
|
chanrayya
|
chanrayya
|
0205027WL0048602
|
00468
|
UBIN0810029
|
1010
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
AP0205027_290622APB_FTO_115901
|
0205027000NRG23290620222093660
|
N062203B35FFA1
|
29/06/2022
|
VV Satyanarayana
|
VV Satyanarayana
|
0205027WL0048618
|
00468
|
UBIN0810029
|
1010
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2719
|
AP0205027_290622APB_FTO_115901
|
0205027000NRG23290620222100423
|
N062203B365631
|
29/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0205027WL0048838
|
00048
|
BKID0005630
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
AP0205027_111122APB_FTO_275556
|
0205027000NRG23111120222577132
|
N1122009A84C11
|
11/11/2022
|
Rambabu
|
Rambabu
|
0205027WL0151121
|
00468
|
UBIN0810029
|
3920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
AP0205027_111122APB_FTO_275556
|
0205027000NRG23111120222577136
|
N1122009A84BD1
|
11/11/2022
|
Lakshmi
|
Lakshmi
|
0205027WL0151122
|
00468
|
UBIN0810029
|
3920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
AP0205027_130522FTO_51105
|
0205027000NRG23130520220480831
|
7035715654
|
13/05/2022
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL0017926
|
00468
|
UBIN0810029
|
1470
|
09/12/2022
|
A/c Blocked or Frozen
|
2723
|
AP0205027_180622APB_FTO_96603
|
0205027000NRG23180620221823937
|
N0622021BAF731
|
18/06/2022
|
Naga Bhushanam
|
Naga Bhushanam
|
0205027WL0042302
|
00048
|
BKID0005630
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2724
|
AP0205027_180622APB_FTO_96603
|
0205027000NRG23180620221823940
|
N0622021BAF3B1
|
18/06/2022
|
Nageswararao
|
Nageswararao
|
0205027WL0042302
|
00415
|
SBIN0021623
|
1028
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2725
|
AP0205027_240522APB_FTO_60536
|
0205027000NRG23210520220695868
|
2024530911
|
24/05/2022
|
Kumari
|
Kumari
|
0205027WL0022882
|
00468
|
UBIN0810029
|
1617
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2726
|
AP0205027_240522APB_FTO_60536
|
0205027000NRG23210520220695952
|
2024530553
|
24/05/2022
|
satyavathi
|
satyavathi
|
0205027WL0022890
|
00468
|
UBIN0810029
|
231
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2727
|
AP0205027_240522APB_FTO_60536
|
0205027000NRG23210520220699641
|
2024530321
|
24/05/2022
|
Rambabu
|
Rambabu
|
0205027WL0022998
|
00468
|
UBIN0801372
|
1386
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2728
|
AP0205027_240522APB_FTO_60536
|
0205027000NRG23210520220704894
|
2024530326
|
24/05/2022
|
Venkatarao
|
Venkatarao
|
0205027WL0023069
|
00468
|
UBIN0801372
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2729
|
AP0205027_210622FTO_100098
|
0205027000NRG23210620221911824
|
N062202B169681
|
21/06/2022
|
THATIPARTHI SRINU
|
THATIPARTHI SRINU
|
0205027WL0044166
|
00468
|
UBIN0810029
|
900
|
19/08/2022
|
No Such Account
|
2730
|
AP0205027_220223APB_FTO_390204
|
0205027000NRG23220220232993303
|
0238620153
|
22/02/2023
|
Chinna Aaservadam
|
Chinna Aaservadam
|
0205027WL210309
|
00468
|
UBIN0810029
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
AP0205027_220223APB_FTO_390204
|
0205027000NRG23220220233001391
|
0238620143
|
22/02/2023
|
Saidu Peddintlu
|
Saidu Peddintlu
|
0205027WL210785
|
00691
|
IPOS0000001
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
AP0205027_270522APB_FTO_64485
|
0205027000NRG23220520220718832
|
3332091165
|
27/05/2022
|
Srinu
|
Srinu
|
0205027WL0023643
|
00468
|
UBIN0804541
|
1386
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
AP0205027_270522APB_FTO_64485
|
0205027000NRG23220520220718849
|
3332091623
|
27/05/2022
|
BHIMAYYA
|
BHIMAYYA
|
0205027WL0023643
|
00415
|
SBIN0000922
|
1386
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2734
|
AP0205027_270522APB_FTO_64485
|
0205027000NRG23220520220720232
|
3332091560
|
27/05/2022
|
GONNURI VENKATA SIMHAADRI
|
GONNURI VENKATA SIMHAADRI
|
0205027WL0023664
|
00415
|
SBIN0012723
|
1542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
AP0205027_270522APB_FTO_64485
|
0205027000NRG23220520220727203
|
3332091335
|
27/05/2022
|
Jayaraju
|
Jayaraju
|
0205027WL0023802
|
00468
|
UBIN0804541
|
1028
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
AP0205027_270522APB_FTO_64485
|
0205027000NRG23220520220727585
|
3332091355
|
27/05/2022
|
Mariyamma
|
Mariyamma
|
0205027WL0023805
|
00089
|
CBIN0280827
|
1542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
AP0205027_270522APB_FTO_64485
|
0205027000NRG23220520220728568
|
3332091045
|
27/05/2022
|
ganapathi
|
ganapathi
|
0205027WL0023826
|
00415
|
SBIN0020342
|
1542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
AP0205027_240522APB_FTO_60536
|
0205027000NRG23230520220751492
|
2024530391
|
24/05/2022
|
Marlapudi CHANDRAKALA
|
Marlapudi CHANDRAKALA
|
0205027WL0024272
|
00468
|
UBIN0807206
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2739
|
AP0205027_200622APB_FTO_97749
|
0205027000NRG23200620221854253
|
N0622021BE5BE1
|
20/06/2022
|
Nagursaheb
|
Nagursaheb
|
0205027WL0042994
|
00048
|
BKID0005630
|
462
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
AP0205027_200622APB_FTO_97749
|
0205027000NRG23200620221855098
|
N0622021BE57C1
|
20/06/2022
|
John
|
John
|
0205027WL0043004
|
00415
|
SBIN0021623
|
1350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2741
|
AP0205027_200622APB_FTO_97749
|
0205027000NRG23200620221855190
|
N0622021BE47E1
|
20/06/2022
|
Yesu
|
Yesu
|
0205027WL0043006
|
00468
|
UBIN0801372
|
693
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2742
|
AP0205027_210522APB_FTO_58481
|
0205027000NRG23210520220692081
|
1968551992
|
21/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205027WL0022754
|
00468
|
UBIN0800171
|
1500
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2743
|
AP0205027_210622APB_FTO_100106
|
0205027000NRG23210620221909500
|
N062202B186131
|
21/06/2022
|
Mangatayaru
|
Mangatayaru
|
0205027WL0044133
|
00468
|
UBIN0807206
|
1350
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2744
|
AP0205027_210622APB_FTO_100106
|
0205027000NRG23210620221910183
|
N062202B186241
|
21/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205027WL0044152
|
00468
|
UBIN0807206
|
675
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
AP0205027_210622APB_FTO_100106
|
0205027000NRG23210620221911814
|
N062202B186541
|
21/06/2022
|
ramesh
|
ramesh
|
0205027WL0044166
|
00468
|
UBIN0810029
|
900
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2746
|
AP0205027_240522FTO_60524
|
0205027000NRG23220520220720112
|
2027420439
|
24/05/2022
|
Gunta vijay kumar
|
Gunta vijay kumar
|
0205027WL0023663
|
00468
|
UBIN0804541
|
1028
|
06/06/2022
|
No Such Account
|
2747
|
AP0205027_240522FTO_60524
|
0205027000NRG23220520220721950
|
2027420465
|
24/05/2022
|
PANDI BALAJI
|
PANDI BALAJI
|
0205027WL0023694
|
00468
|
UBIN0804541
|
1028
|
06/06/2022
|
No Such Account
|
2748
|
AP0205027_240522FTO_60524
|
0205027000NRG23220520220728409
|
2027420376
|
24/05/2022
|
Symala
|
Symala
|
0205027WL0023826
|
00691
|
IPOS0000001
|
1542
|
06/06/2022
|
No Such Account
|
2749
|
AP0205027_220622APB_FTO_101902
|
0205027000NRG23220620221923954
|
N062202CE5F161
|
22/06/2022
|
Kumari
|
Kumari
|
0205027WL0044367
|
00468
|
UBIN0810029
|
1155
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2750
|
AP0205027_220622APB_FTO_101902
|
0205027000NRG23220620221923969
|
N062202CE5F1C1
|
22/06/2022
|
VV Satyanarayana
|
VV Satyanarayana
|
0205027WL0044367
|
00468
|
UBIN0810029
|
1155
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2751
|
AP0205027_220622APB_FTO_101902
|
0205027000NRG23220620221932435
|
N062202CE64A01
|
22/06/2022
|
kumari
|
kumari
|
0205027WL0044502
|
00048
|
BKID0005630
|
900
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2752
|
AP0205027_220622APB_FTO_101902
|
0205027000NRG23220620221932436
|
N062202CE64B41
|
22/06/2022
|
ramalakshmi
|
ramalakshmi
|
0205027WL0044502
|
00048
|
BKID0005630
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
AP0205027_220622APB_FTO_101902
|
0205027000NRG23220620221933181
|
N062202CE5E9F1
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0205027WL0044517
|
00468
|
UBIN0804541
|
1125
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2754
|
AP0205027_220622APB_FTO_101902
|
0205027000NRG23220620221934654
|
N062202CE5F111
|
22/06/2022
|
satyavathi
|
satyavathi
|
0205027WL0044540
|
00468
|
UBIN0810029
|
900
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2755
|
AP0205027_240223APB_FTO_392772
|
0205027000NRG23240220233019869
|
0240299150
|
24/02/2023
|
Kayala Kondamma
|
Kayala Kondamma
|
0205027WL211721
|
00468
|
UBIN0807206
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
AP0205027_270522FTO_64339
|
0205027000NRG23240520220773066
|
3332412036
|
27/05/2022
|
nalam venkateswararao
|
nalam venkateswararao
|
0205027WL0024681
|
00048
|
BKID0005630
|
1542
|
26/07/2022
|
No Such Account
|
2757
|
AP0205027_280522APB_FTO_66240
|
0205027000NRG23260520220837975
|
N052202CE51431
|
28/05/2022
|
Naga Bhushanam
|
Naga Bhushanam
|
0205027WL0025931
|
00048
|
BKID0005630
|
500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2758
|
AP0205027_280522APB_FTO_66240
|
0205027000NRG23260520220837978
|
N052202CE50EA1
|
28/05/2022
|
Nageswararao
|
Nageswararao
|
0205027WL0025931
|
00415
|
SBIN0021623
|
500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2759
|
AP0205027_240522APB_FTO_60536
|
0205027000NRG23230520220751920
|
2024530726
|
24/05/2022
|
Rambabu
|
Rambabu
|
0205027WL0024292
|
00078
|
CNRB0013626
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2760
|
AP0205027_240522APB_FTO_60536
|
0205027000NRG23230520220751924
|
2024530379
|
24/05/2022
|
Adabala Venkanna
|
Adabala Venkanna
|
0205027WL0024292
|
00468
|
UBIN0807206
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
AP0205027_240522APB_FTO_60536
|
0205027000NRG23230520220751949
|
2024530421
|
24/05/2022
|
Varma
|
Varma
|
0205027WL0024292
|
00468
|
UBIN0807206
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
AP0205027_240522APB_FTO_60536
|
0205027000NRG23230520220755012
|
2024530903
|
24/05/2022
|
chanrayya
|
chanrayya
|
0205027WL0024349
|
00468
|
UBIN0810029
|
1386
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2763
|
AP0205027_230622APB_FTO_102859
|
0205027000NRG23230620221958765
|
3341984216
|
23/06/2022
|
Arjunudu
|
Arjunudu
|
0205027WL0045088
|
00468
|
UBIN0807206
|
1212
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2764
|
AP0205027_230622APB_FTO_102859
|
0205027000NRG23230620221959258
|
3341983856
|
23/06/2022
|
Geddamma
|
Geddamma
|
0205027WL0045116
|
00468
|
UBIN0804541
|
1155
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2765
|
AP0205027_230622APB_FTO_102859
|
0205027000NRG23230620221963972
|
3341983700
|
23/06/2022
|
ganapathi
|
ganapathi
|
0205027WL0045210
|
00415
|
SBIN0020342
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
AP0205027_230622APB_FTO_103110
|
0205027000NRG23230620221964442
|
N062202E8AFEC1
|
23/06/2022
|
Ravi
|
Ravi
|
0205027WL0045229
|
00468
|
UBIN0CG7288
|
924
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2767
|
AP0205027_230622APB_FTO_103110
|
0205027000NRG23230620221964654
|
N062202E8AF961
|
23/06/2022
|
MADASU Ramesh
|
MADASU Ramesh
|
0205027WL0045234
|
00468
|
UBIN0546470
|
231
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2768
|
AP0205027_230622APB_FTO_103110
|
0205027000NRG23230620221964729
|
N062202E8AFF41
|
23/06/2022
|
Goka SRINU
|
Goka SRINU
|
0205027WL0045238
|
00048
|
BKID0005630
|
1155
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
AP0205027_230622APB_FTO_103110
|
0205027000NRG23230620221968221
|
N062202E8B0771
|
23/06/2022
|
Nagursaheb
|
Nagursaheb
|
0205027WL0045329
|
00048
|
BKID0005630
|
693
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
AP0205027_230622APB_FTO_103110
|
0205027000NRG23230620221968372
|
N062202E8B0821
|
23/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0205027WL0045329
|
00554
|
KKBK0007892
|
693
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2771
|
AP0205027_240323APB_FTO_428547
|
0205027000NRG23240320233313389
|
0409263242
|
24/03/2023
|
Satya Ganesh
|
Satya Ganesh
|
0205027WL228247
|
00468
|
UBIN0807206
|
1200
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
AP0205027_250323APB_FTO_430486
|
0205027000NRG23250320233324526
|
0509400019
|
25/03/2023
|
Geddamma
|
Geddamma
|
0205027WL228957
|
00468
|
UBIN0804541
|
705
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2773
|
AP0205027_250323APB_FTO_430486
|
0205027000NRG23250320233324570
|
0509400023
|
25/03/2023
|
Rajakumari
|
Rajakumari
|
0205027WL228957
|
00468
|
UBIN0804541
|
470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
AP0205027_250323APB_FTO_430486
|
0205027000NRG23250320233324586
|
0509400078
|
25/03/2023
|
Danayya
|
Danayya
|
0205027WL228957
|
00468
|
UBIN0804541
|
470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
AP0205027_251122FTO_292146
|
0205027000NRG23251120222618773
|
7033986042
|
25/11/2022
|
Adabala Venkanna
|
Adabala Venkanna
|
0205027WL0161494
|
00468
|
UBIN0807206
|
1500
|
09/12/2022
|
No Such Account
|
2776
|
AP0205027_251122APB_FTO_292141
|
0205027000NRG23251120222619161
|
7034010797
|
25/11/2022
|
Satyavati
|
Satyavati
|
0205027WL0161599
|
00468
|
UBIN0807206
|
3920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
AP0205027_270522APB_FTO_64485
|
0205027000NRG23260520220835167
|
3332091131
|
27/05/2022
|
MADASU Ramesh
|
MADASU Ramesh
|
0205027WL0025872
|
00468
|
UBIN0546470
|
771
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2778
|
AP0205027_280522APB_FTO_66206
|
0205027000NRG23280520220956499
|
N052202CE4BA41
|
28/05/2022
|
Pandagani Nageswara Rao
|
Pandagani Nageswara Rao
|
0205027WL0027658
|
00468
|
UBIN0CG7231
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2779
|
AP0205027_280522APB_FTO_66206
|
0205027000NRG23280520220958922
|
N052202CE4B771
|
28/05/2022
|
Balaji
|
Balaji
|
0205027WL0027700
|
00415
|
SBIN0021623
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
AP0205027_280522APB_FTO_66206
|
0205027000NRG23280520220958952
|
N052202CE465E1
|
28/05/2022
|
Venkanna
|
Venkanna
|
0205027WL0027700
|
00468
|
UBIN0804541
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2781
|
AP0205027_280522APB_FTO_66206
|
0205027000NRG23280520220958967
|
N052202CE46B41
|
28/05/2022
|
Kanakamma
|
Kanakamma
|
0205027WL0027700
|
00468
|
UBIN0804541
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
AP0205027_280522APB_FTO_66206
|
0205027000NRG23280520220959150
|
N052202CE48081
|
28/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0027711
|
00048
|
BKID0005630
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
AP0205027_280522APB_FTO_66206
|
0205027000NRG23280520220959184
|
N052202CE48611
|
28/05/2022
|
pothu raju
|
pothu raju
|
0205027WL0027711
|
00048
|
BKID0005630
|
514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
AP0205027_280522APB_FTO_66206
|
0205027000NRG23280520220959517
|
N052202CE468E1
|
28/05/2022
|
sai krishna
|
sai krishna
|
0205027WL0027718
|
00468
|
UBIN0804541
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2785
|
AP0205027_280522APB_FTO_66206
|
0205027000NRG23280520220960223
|
N052202CE46691
|
28/05/2022
|
Nagamani
|
Nagamani
|
0205027WL0027726
|
00468
|
UBIN0804541
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2786
|
AP0205027_280522APB_FTO_66206
|
0205027000NRG23280520220960231
|
N052202CE48651
|
28/05/2022
|
Venkanna
|
Venkanna
|
0205027WL0027726
|
00048
|
BKID0005630
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2787
|
AP0205027_280522APB_FTO_66240
|
0205027000NRG23280520220965199
|
N052202CE50C71
|
28/05/2022
|
Venkata Rao
|
Venkata Rao
|
0205027WL0027794
|
00468
|
UBIN0810029
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2788
|
AP0205027_280522APB_FTO_66206
|
0205027000NRG23280520220967551
|
N052202CE4B491
|
28/05/2022
|
John
|
John
|
0205027WL0027869
|
00415
|
SBIN0021623
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2789
|
AP0205027_280522APB_FTO_66240
|
0205027000NRG23280520220968499
|
N052202CE50A11
|
28/05/2022
|
Suryakantam
|
Suryakantam
|
0205027WL0027898
|
00468
|
UBIN0804541
|
1255
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2790
|
AP0205027_280522APB_FTO_66240
|
0205027000NRG23280520220974229
|
N052202CE4C021
|
28/05/2022
|
Inti Sri Gowri
|
Inti Sri Gowri
|
0205027WL0027956
|
00468
|
UBIN0CG7231
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2791
|
AP0205027_280522APB_FTO_66240
|
0205027000NRG23280520220974231
|
N052202CE4C531
|
28/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205027WL0027956
|
00468
|
UBIN0800171
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2792
|
AP0205027_280522APB_FTO_66240
|
0205027000NRG23280520220974238
|
N052202CE4C481
|
28/05/2022
|
Vemulapalli Paparao
|
Vemulapalli Paparao
|
0205027WL0027956
|
00468
|
UBIN0CG7231
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2793
|
AP0205027_280522APB_FTO_66240
|
0205027000NRG23280520220974289
|
N052202CE4C3A1
|
28/05/2022
|
CHILAKA ACHAMMA
|
CHILAKA ACHAMMA
|
0205027WL0027956
|
00468
|
UBIN0CG7231
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
AP0205027_280522APB_FTO_66240
|
0205027000NRG23280520220975282
|
N052202CE50EE1
|
28/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0205027WL0027974
|
00048
|
BKID0005630
|
496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
AP0205027_280522APB_FTO_66240
|
0205027000NRG23280520220975294
|
N052202CE50E11
|
28/05/2022
|
SATISH BABU
|
SATISH BABU
|
0205027WL0027974
|
00415
|
SBIN0000922
|
1240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
AP0205027_280622APB_FTO_112346
|
0205027000NRG23280620222065459
|
N0622038E01AE1
|
28/06/2022
|
Prasadu
|
Prasadu
|
0205027WL0047846
|
00415
|
SBIN0020342
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
AP0205027_270522APB_FTO_64485
|
0205027000NRG23260520220835201
|
3332090988
|
27/05/2022
|
Goka SRINU
|
Goka SRINU
|
0205027WL0025873
|
00048
|
BKID0005630
|
1542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
AP0205027_270522APB_FTO_64485
|
0205027000NRG23260520220835365
|
3332091089
|
27/05/2022
|
Ravi
|
Ravi
|
0205027WL0025880
|
00468
|
UBIN0CG7288
|
514
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2799
|
AP0205027_270522APB_FTO_64485
|
0205027000NRG23260520220835371
|
3332090957
|
27/05/2022
|
Shankar ganesh
|
Shankar ganesh
|
0205027WL0025880
|
00048
|
BKID0005630
|
257
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2800
|
AP0205027_261022APB_FTO_254486
|
0205027000NRG23261020222535539
|
7012836469
|
26/10/2022
|
DINAKALA
|
DINAKALA
|
0205027WL0139290
|
00468
|
UBIN0804541
|
2695
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
AP0205027_270922APB_FTO_220984
|
0205027000NRG23270920222459500
|
6868077665
|
27/09/2022
|
GUNDU NARAYANA RAO
|
GUNDU NARAYANA RAO
|
0205027WL0113534
|
00468
|
UBIN0807206
|
1715
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
AP0205027_280622FTO_112301
|
0205027000NRG23280620222065450
|
N0622038D7E1D1
|
28/06/2022
|
MAHIMA RANI
|
MAHIMA RANI
|
0205027WL0047845
|
00089
|
CBIN0280827
|
675
|
19/08/2022
|
Account closed
|
2803
|
AP0205027_280622FTO_112301
|
0205027000NRG23280620222070012
|
N0622038D7E801
|
28/06/2022
|
PANDI BALAJI
|
PANDI BALAJI
|
0205027WL0047999
|
00468
|
UBIN0804541
|
1386
|
19/08/2022
|
No Such Account
|
2804
|
AP0205027_280622APB_FTO_112398
|
0205027000NRG23280620222071449
|
N0622038D6EB51
|
28/06/2022
|
pothu raju
|
pothu raju
|
0205027WL0048019
|
00048
|
BKID0005630
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
AP0205027_280622APB_FTO_112398
|
0205027000NRG23280620222078105
|
N0622038D6F091
|
28/06/2022
|
Balaji
|
Balaji
|
0205027WL0048242
|
00415
|
SBIN0021623
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
AP0205028_230922FTO_217211
|
0205028000NRG22230920222806097
|
6871012395
|
23/09/2022
|
Yallaramma
|
Yallaramma
|
0205028WL2133628
|
00468
|
UBIN0803545
|
893
|
04/12/2022
|
A/c Blocked or Frozen
|
2807
|
AP0205028_230922FTO_217211
|
0205028000NRG22230920222806098
|
6871012396
|
23/09/2022
|
Yallaramma
|
Yallaramma
|
0205028WL2133628
|
00468
|
UBIN0803545
|
1077
|
04/12/2022
|
A/c Blocked or Frozen
|
2808
|
AP0205028_020522APB_FTO_38370
|
0205028000NRG23020520220218322
|
1349495003
|
02/05/2022
|
Yashodamma
|
Yashodamma
|
0205028WL0010697
|
00078
|
CNRB0013624
|
567
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
AP0205028_060522APB_FTO_42899
|
0205028000NRG23060520220290910
|
1388737526
|
06/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205028WL0012869
|
00468
|
UBIN0574023
|
400
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
AP0205028_060522APB_FTO_42899
|
0205028000NRG23060520220290963
|
1388737478
|
06/05/2022
|
Nagamani
|
Nagamani
|
0205028WL0012869
|
00415
|
SBIN0002808
|
400
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2811
|
AP0205028_090223APB_FTO_378060
|
0205028000NRG23090220232894960
|
8840347049
|
09/02/2023
|
Manga
|
Manga
|
0205028WL203720
|
00468
|
UBIN0801372
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
AP0205028_090223APB_FTO_378060
|
0205028000NRG23090220232895899
|
8840347038
|
09/02/2023
|
Kumari
|
Kumari
|
0205028WL203759
|
00468
|
UBIN0801372
|
964
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
AP0205028_090522APB_FTO_45698
|
0205028000NRG23090520220369968
|
1367539903
|
09/05/2022
|
Taneti Mariyamma
|
Taneti Mariyamma
|
0205028WL0014978
|
00468
|
UBIN0801372
|
748
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
AP0205028_110522APB_FTO_48814
|
0205028000NRG23110520220423062
|
1441081266
|
11/05/2022
|
Narikimilli Chinna Rao
|
Narikimilli Chinna Rao
|
0205028WL0016199
|
00468
|
UBIN0801372
|
748
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2815
|
AP0205028_110522APB_FTO_48814
|
0205028000NRG23110520220423088
|
1441081273
|
11/05/2022
|
Manga
|
Manga
|
0205028WL0016199
|
00468
|
UBIN0801372
|
748
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
AP0205028_220522APB_FTO_59326
|
0205028000NRG23210520220713758
|
1979145276
|
22/05/2022
|
Yashodamma
|
Yashodamma
|
0205028WL0023275
|
00078
|
CNRB0013624
|
554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
AP0205027_280622APB_FTO_112346
|
0205027000NRG23280620222065575
|
N0622038E01321
|
28/06/2022
|
ganapathi
|
ganapathi
|
0205027WL0047850
|
00415
|
SBIN0020342
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
AP0205027_280622APB_FTO_112346
|
0205027000NRG23280620222065580
|
N0622038E011C1
|
28/06/2022
|
kolluri sasi sai prasad
|
kolluri sasi sai prasad
|
0205027WL0047850
|
00468
|
UBIN0CG7288
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
AP0205027_280622APB_FTO_112346
|
0205027000NRG23280620222069863
|
N0622038E01111
|
28/06/2022
|
Siva
|
Siva
|
0205027WL0047985
|
00415
|
SBIN0021623
|
1386
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
AP0205027_280622APB_FTO_112346
|
0205027000NRG23280620222069866
|
N0622038E01281
|
28/06/2022
|
Nageswarao
|
Nageswarao
|
0205027WL0047985
|
00048
|
BKID0005630
|
1386
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2821
|
AP0205027_280622APB_FTO_112346
|
0205027000NRG23280620222069878
|
N0622038E00311
|
28/06/2022
|
satyanarayana
|
satyanarayana
|
0205027WL0047985
|
00468
|
UBIN0804541
|
1386
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2822
|
AP0205027_280622APB_FTO_112346
|
0205027000NRG23280620222071033
|
N0622038E018A1
|
28/06/2022
|
Inti Sri Gowri
|
Inti Sri Gowri
|
0205027WL0048013
|
00468
|
UBIN0CG7231
|
1155
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2823
|
AP0205027_280622APB_FTO_112346
|
0205027000NRG23280620222071036
|
N0622038DFFD61
|
28/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205027WL0048013
|
00468
|
UBIN0800171
|
693
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2824
|
AP0205027_280622APB_FTO_112346
|
0205027000NRG23280620222071048
|
N0622038E01A61
|
28/06/2022
|
Vemulapalli Paparao
|
Vemulapalli Paparao
|
0205027WL0048013
|
00468
|
UBIN0CG7231
|
462
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2825
|
AP0205027_280622APB_FTO_112346
|
0205027000NRG23280620222071105
|
N0622038E019F1
|
28/06/2022
|
CHILAKA ACHAMMA
|
CHILAKA ACHAMMA
|
0205027WL0048013
|
00468
|
UBIN0CG7231
|
1386
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
AP0205027_310323APB_FTO_446711
|
0205027000NRG23300320233416091
|
1187821668
|
31/03/2023
|
Manga
|
Manga
|
0205027WL233178
|
00468
|
UBIN0810029
|
3084
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
AP0205027_310323APB_FTO_446711
|
0205027000NRG23300320233416628
|
1187821690
|
31/03/2023
|
Narasimhamurthy
|
Narasimhamurthy
|
0205027WL233222
|
00468
|
UBIN0810029
|
3084
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
AP0205027_310323APB_FTO_446711
|
0205027000NRG23300320233417063
|
1187821688
|
31/03/2023
|
Srinu
|
Srinu
|
0205027WL233246
|
00468
|
UBIN0810029
|
3084
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
AP0205027_310323APB_FTO_449174
|
0205027000NRG23310320233460628
|
1187433202
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0205027WL235850
|
00468
|
UBIN0810029
|
711
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
AP0205028_010522FTO_37264
|
0205028000NRG23010520220184368
|
1121227849
|
01/05/2022
|
varigonda naga varaakshmi
|
varigonda naga varaakshmi
|
0205028WL0009505
|
00468
|
UBIN0803545
|
2056
|
11/05/2022
|
A/c Blocked or Frozen
|
2831
|
AP0205028_010522FTO_37264
|
0205028000NRG23010520220196940
|
1121227557
|
01/05/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0205028WL0010064
|
00415
|
SBIN0020579
|
405
|
11/05/2022
|
No Such Account
|
2832
|
AP0205028_011122FTO_265104
|
0205028000NRG23011120222549065
|
N102201DC85601
|
01/11/2022
|
Karri Posiyya
|
Karri Posiyya
|
0205028WL0143312
|
00468
|
UBIN0803545
|
4112
|
17/12/2022
|
No Such Account
|
2833
|
AP0205028_060722APB_FTO_125502
|
0205028000NRG23050720222188287
|
N07220092A5391
|
06/07/2022
|
Narikimilli Chinna Rao
|
Narikimilli Chinna Rao
|
0205028WL0052061
|
00468
|
UBIN0801372
|
438
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2834
|
AP0205028_060722APB_FTO_125502
|
0205028000NRG23050720222188298
|
N07220092A5D41
|
06/07/2022
|
Taneti Ramarao
|
Taneti Ramarao
|
0205028WL0052061
|
00468
|
UBIN0801372
|
657
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220290929
|
1438387896
|
06/05/2022
|
Srinu
|
Srinu
|
0205028WL0012869
|
00468
|
UBIN0803545
|
400
|
23/05/2022
|
Item cancelled
|
2836
|
AP0205027_200422APB_FTO_22020
|
0205027000NRG23200420220051895
|
1201207231
|
20/04/2022
|
Ramana
|
Ramana
|
0205027WL0003156
|
00468
|
UBIN0807206
|
711
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
AP0205027_200422APB_FTO_22020
|
0205027000NRG23200420220051902
|
1201207279
|
20/04/2022
|
KISHORE
|
KISHORE
|
0205027WL0003156
|
00468
|
UBIN0807206
|
948
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
AP0205027_200422APB_FTO_22020
|
0205027000NRG23200420220051930
|
1201207297
|
20/04/2022
|
Kalyani
|
Kalyani
|
0205027WL0003156
|
00468
|
UBIN0807206
|
711
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
AP0205027_200422APB_FTO_22020
|
0205027000NRG23200420220051945
|
1201207140
|
20/04/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0003156
|
00468
|
UBIN0807206
|
1422
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2840
|
AP0205027_200422APB_FTO_22020
|
0205027000NRG23200420220051954
|
1201207141
|
20/04/2022
|
Kondamma
|
Kondamma
|
0205027WL0003156
|
00468
|
UBIN0807206
|
1185
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2841
|
AP0205027_200422APB_FTO_22020
|
0205027000NRG23200420220051977
|
1201207312
|
20/04/2022
|
Satyanarayana
|
Satyanarayana
|
0205027WL0003156
|
00468
|
UBIN0807206
|
1422
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2842
|
AP0205027_221222APB_FTO_326389
|
0205027000NRG23221220222699763
|
8615905466
|
22/12/2022
|
Wiliom Cary
|
Wiliom Cary
|
0205027WL0180116
|
00415
|
SBIN0012723
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
AP0205027_221222APB_FTO_326389
|
0205027000NRG23221220222699868
|
8615905456
|
22/12/2022
|
Apparao
|
Apparao
|
0205027WL0180148
|
00468
|
UBIN0804541
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
AP0205027_270323APB_FTO_433025
|
0205027000NRG23260320233330578
|
0528800549
|
27/03/2023
|
Gangaraju
|
Gangaraju
|
0205027WL229264
|
00415
|
SBIN0020342
|
880
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2845
|
AP0205027_270323APB_FTO_433025
|
0205027000NRG23260320233330891
|
0528800530
|
27/03/2023
|
Srinu
|
Srinu
|
0205027WL229284
|
00415
|
SBIN0020342
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
AP0205027_270522FTO_64587
|
0205027000NRG23260520220855133
|
3332413938
|
27/05/2022
|
MAMIDISETTI SREENU
|
MAMIDISETTI SREENU
|
0205027WL0026223
|
00468
|
UBIN0807206
|
744
|
26/07/2022
|
No Such Account
|
2847
|
AP0205027_270323APB_FTO_433025
|
0205027000NRG23270320233344747
|
0528800445
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
0205027WL229833
|
00468
|
UBIN0810029
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
AP0205027_270622APB_FTO_108882
|
0205027000NRG23270620222050890
|
N062203614CAC1
|
27/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205027WL0047413
|
00468
|
UBIN0807206
|
1212
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
AP0205027_270622APB_FTO_108882
|
0205027000NRG23270620222050933
|
N062203614CC61
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0205027WL0047416
|
00468
|
UBIN0807206
|
1212
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2850
|
AP0205027_270622APB_FTO_108882
|
0205027000NRG23270620222053785
|
N0622036149E81
|
27/06/2022
|
Chinnapapa
|
Chinnapapa
|
0205027WL0047452
|
00468
|
UBIN0804541
|
1386
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2851
|
AP0205027_270622APB_FTO_108882
|
0205027000NRG23270620222053803
|
N062203614CFA1
|
27/06/2022
|
varalakshmi
|
varalakshmi
|
0205027WL0047452
|
00089
|
CBIN0280827
|
1386
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2852
|
AP0205027_270622APB_FTO_108882
|
0205027000NRG23270620222054034
|
N062203614CFC1
|
27/06/2022
|
Vimala
|
Vimala
|
0205027WL0047460
|
00089
|
CBIN0280827
|
1386
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2853
|
AP0205027_270622APB_FTO_108882
|
0205027000NRG23270620222058710
|
N0622036149DD1
|
27/06/2022
|
Nagamani
|
Nagamani
|
0205027WL0047614
|
00468
|
UBIN0804541
|
1386
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2854
|
AP0205027_270622APB_FTO_108882
|
0205027000NRG23270620222058715
|
N062203614D411
|
27/06/2022
|
Venkanna
|
Venkanna
|
0205027WL0047614
|
00048
|
BKID0005630
|
1386
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2855
|
AP0205046_170622FTO_95052
|
0205046000NRG23170620221784509
|
N0622021F44101
|
17/06/2022
|
Andraju Peddintlu
|
Andraju Peddintlu
|
0205046WL0041777
|
00468
|
UBIN0809039
|
1308
|
17/08/2022
|
No Such Account
|
2856
|
AP0205046_170622FTO_95052
|
0205046000NRG23170620221785548
|
N0622021F44441
|
17/06/2022
|
Krishna
|
Krishna
|
0205046WL0041806
|
00415
|
SBIN0002757
|
653
|
17/08/2022
|
No Such Account
|
2857
|
AP0205046_170622FTO_95052
|
0205046000NRG23170620221787318
|
N0622021F44631
|
17/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0205046WL0041822
|
00691
|
IPOS0000001
|
1086
|
17/08/2022
|
No Such Account
|
2858
|
AP0205046_171122FTO_281618
|
0205046000NRG23171120222595446
|
7035601960
|
17/11/2022
|
K Sridevi
|
K Sridevi
|
0205046WL0155955
|
00415
|
SBIN0002757
|
1799
|
09/12/2022
|
No Such Account
|
2859
|
AP0205046_171122FTO_281618
|
0205046000NRG23171120222595909
|
7035601967
|
17/11/2022
|
Manda Sankara Parvathi
|
Manda Sankara Parvathi
|
0205046WL0155997
|
00468
|
UBIN0803693
|
1799
|
09/12/2022
|
No Such Account
|
2860
|
AP0205046_200123APB_FTO_354367
|
0205046000NRG23190120232786967
|
8615914674
|
20/01/2023
|
Varalakshmi
|
Varalakshmi
|
0205046WL0192701
|
00468
|
UBIN0809039
|
1190
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
AP0205046_191122FTO_284050
|
0205046000NRG23191120222598829
|
7036009789
|
19/11/2022
|
Kollati Chandrakala
|
Kollati Chandrakala
|
0205046WL0156809
|
00468
|
UBIN0803693
|
4112
|
09/12/2022
|
No Such Account
|
2862
|
AP0205046_191122FTO_284050
|
0205046000NRG23191120222599143
|
7036009781
|
19/11/2022
|
Yalla Yesu
|
Yalla Yesu
|
0205046WL0156879
|
00415
|
SBIN0002757
|
3855
|
09/12/2022
|
No Such Account
|
2863
|
AP0205046_220422APB_FTO_27312
|
0205046000NRG23220420220075832
|
1110320553
|
22/04/2022
|
Donga Venkateswararao
|
Donga Venkateswararao
|
0205046WL0004507
|
00415
|
SBIN0008496
|
2940
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
AP0205046_230922FTO_216986
|
0205046000NRG23230920222448535
|
6864436941
|
23/09/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0109922
|
00468
|
UBIN0809039
|
625
|
03/12/2022
|
No Such Account
|
2865
|
AP0205046_240123APB_FTO_357853
|
0205046000NRG23240120232803928
|
8597653120
|
24/01/2023
|
Tirumani Maramma
|
Tirumani Maramma
|
0205046WL0194974
|
00468
|
UBIN0803693
|
891
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2866
|
AP0205046_240123APB_FTO_357853
|
0205046000NRG23240120232804256
|
8597653135
|
24/01/2023
|
Rangisetti Ramarao
|
Rangisetti Ramarao
|
0205046WL0195084
|
00468
|
UBIN0803693
|
2570
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
AP0205046_240922FTO_218520
|
0205046000NRG23240920222449906
|
6871039497
|
24/09/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0110265
|
00468
|
UBIN0809039
|
1011
|
04/12/2022
|
No Such Account
|
2868
|
AP0205046_240922FTO_218520
|
0205046000NRG23240920222449908
|
6871039498
|
24/09/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0110265
|
00468
|
UBIN0809039
|
393
|
04/12/2022
|
No Such Account
|
2869
|
AP0205046_240922FTO_218520
|
0205046000NRG23240920222449909
|
6871039496
|
24/09/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0110265
|
00468
|
UBIN0809039
|
450
|
04/12/2022
|
No Such Account
|
2870
|
AP0205046_240922FTO_218520
|
0205046000NRG23240920222449910
|
6871039501
|
24/09/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0110265
|
00468
|
UBIN0809039
|
603
|
04/12/2022
|
No Such Account
|
2871
|
AP0205046_240922FTO_218520
|
0205046000NRG23240920222449918
|
6871039499
|
24/09/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0110265
|
00468
|
UBIN0809039
|
410
|
04/12/2022
|
No Such Account
|
2872
|
AP0205046_240922FTO_218520
|
0205046000NRG23240920222449919
|
6871039500
|
24/09/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0110265
|
00468
|
UBIN0809039
|
401
|
04/12/2022
|
No Such Account
|
2873
|
AP0205046_241122FTO_291081
|
0205046000NRG23241120222614950
|
7036516278
|
24/11/2022
|
Sunkara Lakshmi Kumari
|
Sunkara Lakshmi Kumari
|
0205046WL0160703
|
00468
|
UBIN0CG7228
|
4112
|
09/12/2022
|
No Such Account
|
2874
|
AP0205046_270522APB_FTO_64378
|
0205046000NRG23270520220889382
|
3332792545
|
27/05/2022
|
Rambabu
|
Rambabu
|
0205046WL0026785
|
00078
|
CNRB0003055
|
1226
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2875
|
AP0205046_270522APB_FTO_64378
|
0205046000NRG23270520220896688
|
3332792486
|
27/05/2022
|
Baburao
|
Baburao
|
0205046WL0026897
|
00468
|
UBIN0CG7228
|
1397
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
AP0205046_270522APB_FTO_64378
|
0205046000NRG23270520220896702
|
3332792373
|
27/05/2022
|
Durgaprasad
|
Durgaprasad
|
0205046WL0026897
|
00078
|
CNRB0003055
|
1397
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
AP0205027_170622APB_FTO_94812
|
0205027000NRG23170620221782148
|
N0622021BE2361
|
17/06/2022
|
Venkanna
|
Venkanna
|
0205027WL0041760
|
00048
|
BKID0005630
|
1386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2878
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220290939
|
1438387886
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
0205028WL0012869
|
00468
|
UBIN0574023
|
400
|
23/05/2022
|
Item cancelled
|
2879
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220290941
|
1438387885
|
06/05/2022
|
Narasimha Swamy
|
Narasimha Swamy
|
0205028WL0012869
|
00468
|
UBIN0574023
|
400
|
23/05/2022
|
Item cancelled
|
2880
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220290958
|
1438387889
|
06/05/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
0205028WL0012869
|
00468
|
UBIN0574023
|
407
|
23/05/2022
|
Item cancelled
|
2881
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220290978
|
1438387887
|
06/05/2022
|
RAJESWARI
|
RAJESWARI
|
0205028WL0012869
|
00468
|
UBIN0574023
|
407
|
23/05/2022
|
Item cancelled
|
2882
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220290998
|
1438387888
|
06/05/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0205028WL0012869
|
00468
|
UBIN0574023
|
400
|
23/05/2022
|
Item cancelled
|
2883
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220290999
|
1438387895
|
06/05/2022
|
KOWRU KIRAN
|
KOWRU KIRAN
|
0205028WL0012869
|
00468
|
UBIN0813028
|
400
|
23/05/2022
|
Item cancelled
|
2884
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220291003
|
1438387884
|
06/05/2022
|
CHUNDRU GANGA PRUDHVI
|
CHUNDRU GANGA PRUDHVI
|
0205028WL0012869
|
00468
|
UBIN0574023
|
400
|
23/05/2022
|
Item cancelled
|
2885
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220291008
|
1438387890
|
06/05/2022
|
KAKARAPARTHI HEMANTH SURESH
|
KAKARAPARTHI HEMANTH SURESH
|
0205028WL0012869
|
00468
|
UBIN0803235
|
400
|
23/05/2022
|
Item cancelled
|
2886
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220291010
|
1438387892
|
06/05/2022
|
VUBA SUDARSHANARAO
|
VUBA SUDARSHANARAO
|
0205028WL0012869
|
00468
|
UBIN0803545
|
400
|
23/05/2022
|
Item cancelled
|
2887
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220291016
|
1438387894
|
06/05/2022
|
CHADALAVADA TIMOTHY
|
CHADALAVADA TIMOTHY
|
0205028WL0012869
|
00468
|
UBIN0813028
|
400
|
23/05/2022
|
Item cancelled
|
2888
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220291017
|
1438387893
|
06/05/2022
|
RAPAKA TULASI DURGA
|
RAPAKA TULASI DURGA
|
0205028WL0012869
|
00468
|
UBIN0805548
|
400
|
23/05/2022
|
Item cancelled
|
2889
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220291021
|
1438387891
|
06/05/2022
|
YALLA ABHISHEK
|
YALLA ABHISHEK
|
0205028WL0012869
|
00468
|
UBIN0803545
|
400
|
23/05/2022
|
Item cancelled
|
2890
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220291714
|
1438387869
|
06/05/2022
|
Bollam Venkateswarlu
|
Bollam Venkateswarlu
|
0205028WL0012884
|
00691
|
IPOS0000001
|
771
|
22/05/2022
|
No Such Account
|
2891
|
AP0205028_060522FTO_42891
|
0205028000NRG23060520220291715
|
1438387868
|
06/05/2022
|
Bollam Dhanalakshmi
|
Bollam Dhanalakshmi
|
0205028WL0012884
|
00691
|
IPOS0000001
|
771
|
22/05/2022
|
No Such Account
|
2892
|
AP0205028_150622APB_FTO_90063
|
0205028000NRG23140620221646374
|
N0622021BD92E1
|
15/06/2022
|
DANAYYA
|
DANAYYA
|
0205028WL0039184
|
00468
|
UBIN0801372
|
894
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2893
|
AP0205028_150622APB_FTO_90063
|
0205028000NRG23140620221646378
|
N0622021BD92C1
|
15/06/2022
|
GANGARAO
|
GANGARAO
|
0205028WL0039184
|
00468
|
UBIN0801372
|
715
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
AP0205028_170622APB_FTO_95088
|
0205028000NRG23160620221741059
|
N0622021B9BD81
|
17/06/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0040832
|
00468
|
UBIN0803545
|
1269
|
17/08/2022
|
A/c Blocked or Frozen
|
2895
|
AP0205028_170622APB_FTO_95088
|
0205028000NRG23160620221744161
|
N0622021B9BAD1
|
17/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0040929
|
00468
|
UBIN0803545
|
1531
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
AP0205028_170622APB_FTO_95088
|
0205028000NRG23160620221744881
|
N0622021B9BD11
|
17/06/2022
|
Gadusula Sriramulu
|
Gadusula Sriramulu
|
0205028WL0040967
|
00468
|
UBIN0803545
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
AP0205028_170622APB_FTO_95088
|
0205028000NRG23170620221784767
|
N0622021B9C301
|
17/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205028WL0041781
|
00468
|
UBIN0574023
|
769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
AP0205028_200323APB_FTO_422261
|
0205028000NRG23200320233245392
|
0410800931
|
20/03/2023
|
Polipireddi Suramma
|
Polipireddi Suramma
|
0205028WL224923
|
00468
|
UBIN0803545
|
1770
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
AP0205028_200323APB_FTO_422261
|
0205028000NRG23200320233246955
|
0410800939
|
20/03/2023
|
Subbarao
|
Subbarao
|
0205028WL225009
|
00468
|
UBIN0805548
|
899
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
AP0205028_200323APB_FTO_422261
|
0205028000NRG23200320233254203
|
0410800926
|
20/03/2023
|
Srinu
|
Srinu
|
0205028WL225225
|
00468
|
UBIN0801372
|
749
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
AP0205027_290323APB_FTO_441926
|
0205027000NRG23290320233384719
|
0550074644
|
29/03/2023
|
KADALI NAGESWARA RAO
|
KADALI NAGESWARA RAO
|
0205027WL231596
|
00468
|
UBIN0CG7231
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
AP0205027_290323APB_FTO_441926
|
0205027000NRG23290320233384751
|
0550074587
|
29/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205027WL231597
|
00048
|
BKID0005630
|
2827
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
AP0205027_310323APB_FTO_446729
|
0205027000NRG23300320233404763
|
1187830866
|
31/03/2023
|
Gangaraju
|
Gangaraju
|
0205027WL232623
|
00415
|
SBIN0020342
|
612
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2904
|
AP0205027_310323APB_FTO_446729
|
0205027000NRG23300320233413659
|
1187830839
|
31/03/2023
|
Veera Raghavulu
|
Veera Raghavulu
|
0205027WL233120
|
00468
|
UBIN0810029
|
630
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
AP0205027_310323APB_FTO_446729
|
0205027000NRG23300320233413662
|
1187830729
|
31/03/2023
|
Sattemma
|
Sattemma
|
0205027WL233120
|
00468
|
UBIN0810029
|
630
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
AP0205027_310323APB_FTO_446729
|
0205027000NRG23300320233413663
|
1187830731
|
31/03/2023
|
Srinivas
|
Srinivas
|
0205027WL233120
|
00468
|
UBIN0810029
|
630
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
AP0205027_310522APB_FTO_69303
|
0205027000NRG23300520221050208
|
N05220326819D1
|
31/05/2022
|
Geddamma
|
Geddamma
|
0205027WL0029196
|
00468
|
UBIN0804541
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2908
|
AP0205027_310522APB_FTO_69303
|
0205027000NRG23310520221081960
|
N05220326832A1
|
31/05/2022
|
kumari
|
kumari
|
0205027WL0029659
|
00048
|
BKID0005630
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2909
|
AP0205027_310522APB_FTO_69303
|
0205027000NRG23310520221081961
|
N0522032683A81
|
31/05/2022
|
ramalakshmi
|
ramalakshmi
|
0205027WL0029659
|
00048
|
BKID0005630
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
AP0205027_310522APB_FTO_69303
|
0205027000NRG23310520221083548
|
N0522032682D41
|
31/05/2022
|
Chilakamma
|
Chilakamma
|
0205027WL0029686
|
00468
|
UBIN0810029
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2911
|
AP0205027_310522APB_FTO_69303
|
0205027000NRG23310520221092185
|
N05220326837C1
|
31/05/2022
|
John
|
John
|
0205027WL0029818
|
00415
|
SBIN0021623
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2912
|
AP0205028_080622APB_FTO_78350
|
0205028000NRG23070620221386843
|
3345562424
|
08/06/2022
|
Gadusula Sriramulu
|
Gadusula Sriramulu
|
0205028WL0034491
|
00468
|
UBIN0803545
|
1086
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
AP0205028_080622APB_FTO_78350
|
0205028000NRG23070620221386858
|
3345562730
|
08/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205028WL0034491
|
00468
|
UBIN0803545
|
1086
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2914
|
AP0205028_080622APB_FTO_78350
|
0205028000NRG23070620221386908
|
3345562445
|
08/06/2022
|
Subbarao
|
Subbarao
|
0205028WL0034492
|
00415
|
SBIN0018286
|
1197
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2915
|
AP0205028_080622APB_FTO_78350
|
0205028000NRG23070620221387121
|
3345562717
|
08/06/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0034500
|
00468
|
UBIN0803545
|
1085
|
11/08/2022
|
A/c Blocked or Frozen
|
2916
|
AP0205028_080622APB_FTO_78350
|
0205028000NRG23070620221387127
|
3345562953
|
08/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0034500
|
00468
|
UBIN0803545
|
1085
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
AP0205028_080622APB_FTO_78350
|
0205028000NRG23070620221388141
|
3345562778
|
08/06/2022
|
Kudipudi Ramarao
|
Kudipudi Ramarao
|
0205028WL0034535
|
00048
|
BKID0005631
|
1081
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2918
|
AP0205028_140522APB_FTO_51983
|
0205028000NRG23120520220449879
|
1639100566
|
14/05/2022
|
Nagamani
|
Nagamani
|
0205028WL0017045
|
00415
|
SBIN0002808
|
1144
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2919
|
AP0205028_140522APB_FTO_51983
|
0205028000NRG23120520220449905
|
1639100503
|
14/05/2022
|
KETHA VENKATEWARI
|
KETHA VENKATEWARI
|
0205028WL0017045
|
00415
|
SBIN0002808
|
1144
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
AP0205027_170622APB_FTO_94812
|
0205027000NRG23170620221782442
|
N0622021BE0841
|
17/06/2022
|
Kanakamma
|
Kanakamma
|
0205027WL0041768
|
00468
|
UBIN0804541
|
1125
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
AP0205027_190422APB_FTO_20678
|
0205027000NRG23190420220041804
|
1202023174
|
19/04/2022
|
CHILAKA VIJAYKUMAR
|
CHILAKA VIJAYKUMAR
|
0205027WL0002368
|
00468
|
UBIN0801372
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2922
|
AP0205027_221022APB_FTO_250420
|
0205027000NRG23191020222519248
|
6985874188
|
22/10/2022
|
Parakasam
|
Parakasam
|
0205027WL0133800
|
00468
|
UBIN0801372
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
AP0205027_221022APB_FTO_250420
|
0205027000NRG23191020222519540
|
6985874228
|
22/10/2022
|
SATYAVATHI
|
SATYAVATHI
|
0205027WL0133967
|
00468
|
UBIN0804541
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
AP0205027_210123APB_FTO_355121
|
0205027000NRG23210120232792681
|
8716397278
|
21/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205027WL0193343
|
00468
|
UBIN0804541
|
3598
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
AP0205027_210323APB_FTO_424107
|
0205027000NRG23210320233261735
|
0411077261
|
21/03/2023
|
Geddamma
|
Geddamma
|
0205027WL225588
|
00468
|
UBIN0804541
|
704
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2926
|
AP0205027_210323APB_FTO_424107
|
0205027000NRG23210320233261793
|
0411077265
|
21/03/2023
|
Rajakumari
|
Rajakumari
|
0205027WL225588
|
00468
|
UBIN0804541
|
939
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
AP0205027_210323APB_FTO_424107
|
0205027000NRG23210320233261799
|
0411077290
|
21/03/2023
|
Gandimenu Peddintlu
|
Gandimenu Peddintlu
|
0205027WL225588
|
00468
|
UBIN0804541
|
704
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
AP0205027_210622FTO_99892
|
0205027000NRG23210620221881253
|
N062202B171711
|
21/06/2022
|
MAHIMA RANI
|
MAHIMA RANI
|
0205027WL0043610
|
00089
|
CBIN0280827
|
675
|
19/08/2022
|
Account closed
|
2929
|
AP0205027_270622APB_FTO_108307
|
0205027000NRG23270620222043988
|
N0622036134D61
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0205027WL0047246
|
00468
|
UBIN0807206
|
1350
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2930
|
AP0205027_270622FTO_108865
|
0205027000NRG23270620222055840
|
N062203613D7C1
|
27/06/2022
|
MAMIDISETTI SREENU
|
MAMIDISETTI SREENU
|
0205027WL0047500
|
00468
|
UBIN0807206
|
1212
|
19/08/2022
|
No Such Account
|
2931
|
AP0205027_290522APB_FTO_66760
|
0205027000NRG23290520220990329
|
N052202D697941
|
29/05/2022
|
Ramakrishna
|
Ramakrishna
|
0205027WL0028235
|
00415
|
SBIN0021623
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2932
|
AP0205027_290522APB_FTO_66760
|
0205027000NRG23290520220990366
|
N052202D6975F1
|
29/05/2022
|
Gavarayya
|
Gavarayya
|
0205027WL0028235
|
00048
|
BKID0005630
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2933
|
AP0205027_290522APB_FTO_66760
|
0205027000NRG23290520220995126
|
N052202D697C61
|
29/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0205027WL0028306
|
00048
|
BKID0005630
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
AP0205027_290522APB_FTO_66760
|
0205027000NRG23290520220995299
|
N052202D697381
|
29/05/2022
|
Lilavati
|
Lilavati
|
0205027WL0028306
|
00048
|
BKID0005630
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23300620222130727
|
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
0205027WL0049618
|
00048
|
BKID0008661
|
1155
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23300620222131709
|
|
01/07/2022
|
Yesuratnam
|
Yesuratnam
|
0205027WL0049646
|
00048
|
BKID0005630
|
924
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2937
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23300620222131714
|
|
01/07/2022
|
Krupavathi
|
Krupavathi
|
0205027WL0049646
|
00468
|
UBIN0804541
|
1155
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2938
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23300620222131715
|
|
01/07/2022
|
Mariyamma
|
Mariyamma
|
0205027WL0049646
|
00468
|
UBIN0804541
|
1155
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
AP0205028_140522APB_FTO_51983
|
0205028000NRG23120520220449907
|
1639100660
|
14/05/2022
|
Krishnaveni
|
Krishnaveni
|
0205028WL0017045
|
00415
|
SBIN0002808
|
1144
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
AP0205028_160922FTO_207470
|
0205028000NRG23130920222410177
|
6863682556
|
16/09/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0099089
|
00468
|
UBIN0803545
|
801
|
03/12/2022
|
A/c Blocked or Frozen
|
2941
|
AP0205028_160922FTO_207470
|
0205028000NRG23130920222410178
|
6863682557
|
16/09/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0099089
|
00468
|
UBIN0803545
|
402
|
03/12/2022
|
A/c Blocked or Frozen
|
2942
|
AP0205028_160922FTO_207470
|
0205028000NRG23130920222410179
|
6863682552
|
16/09/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0099089
|
00468
|
UBIN0803545
|
1085
|
03/12/2022
|
A/c Blocked or Frozen
|
2943
|
AP0205028_160922FTO_207470
|
0205028000NRG23130920222410180
|
6863682553
|
16/09/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0099089
|
00468
|
UBIN0803545
|
1203
|
03/12/2022
|
A/c Blocked or Frozen
|
2944
|
AP0205028_160922FTO_207470
|
0205028000NRG23130920222410181
|
6863682554
|
16/09/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0099089
|
00468
|
UBIN0803545
|
1203
|
03/12/2022
|
A/c Blocked or Frozen
|
2945
|
AP0205028_160922FTO_207470
|
0205028000NRG23130920222410182
|
6863682555
|
16/09/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0099089
|
00468
|
UBIN0803545
|
1197
|
03/12/2022
|
A/c Blocked or Frozen
|
2946
|
AP0205028_160922FTO_207470
|
0205028000NRG23130920222410183
|
6863682558
|
16/09/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0099089
|
00468
|
UBIN0803545
|
1269
|
03/12/2022
|
A/c Blocked or Frozen
|
2947
|
AP0205028_140522APB_FTO_51983
|
0205028000NRG23140520220507731
|
1639100685
|
14/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205028WL0018424
|
00468
|
UBIN0574023
|
1348
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
AP0205028_150722APB_FTO_137459
|
0205028000NRG23140720222244443
|
N0722019118651
|
15/07/2022
|
Gadusula Sriramulu
|
Gadusula Sriramulu
|
0205028WL0055442
|
00468
|
UBIN0803545
|
1262
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
AP0205028_160522APB_FTO_53332
|
0205028000NRG23150520220514032
|
1639547714
|
16/05/2022
|
Mangamma
|
Mangamma
|
0205028WL0018552
|
00468
|
UBIN0803545
|
1002
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
AP0205028_160522APB_FTO_53332
|
0205028000NRG23150520220514065
|
1639547988
|
16/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0018553
|
00048
|
BKID0005631
|
804
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
AP0205028_160522APB_FTO_53332
|
0205028000NRG23150520220514080
|
1639547731
|
16/05/2022
|
Jalamayya
|
Jalamayya
|
0205028WL0018555
|
00468
|
UBIN0803545
|
1003
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
AP0205028_160522APB_FTO_53332
|
0205028000NRG23150520220514147
|
1639548050
|
16/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205028WL0018558
|
00048
|
BKID0005631
|
999
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
AP0205028_160522APB_FTO_53332
|
0205028000NRG23150520220514180
|
1639547759
|
16/05/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0018559
|
00468
|
UBIN0803545
|
1197
|
28/05/2022
|
A/c Blocked or Frozen
|
2954
|
AP0205028_160522APB_FTO_53332
|
0205028000NRG23150520220514186
|
1639547996
|
16/05/2022
|
Adilakshmi
|
Adilakshmi
|
0205028WL0018559
|
00048
|
BKID0005631
|
1197
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
AP0205028_160522APB_FTO_53332
|
0205028000NRG23150520220514229
|
1639548056
|
16/05/2022
|
Kudipudi Ramarao
|
Kudipudi Ramarao
|
0205028WL0018561
|
00048
|
BKID0005631
|
1203
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2956
|
AP0205028_160522APB_FTO_53332
|
0205028000NRG23150520220514264
|
1639547910
|
16/05/2022
|
Lakshmi Syamala
|
Lakshmi Syamala
|
0205028WL0018561
|
00468
|
UBIN0803545
|
1002
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
AP0205028_160522APB_FTO_53332
|
0205028000NRG23160520220541743
|
1639547874
|
16/05/2022
|
jyothi
|
jyothi
|
0205028WL0019309
|
00468
|
UBIN0803545
|
3341
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
AP0205028_160522APB_FTO_53332
|
0205028000NRG23160520220541790
|
1639547722
|
16/05/2022
|
simhachalam
|
simhachalam
|
0205028WL0019338
|
00468
|
UBIN0803545
|
2940
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
AP0205027_230323APB_FTO_426359
|
0205027000NRG23210320233272160
|
0411091240
|
23/03/2023
|
Chittemma
|
Chittemma
|
0205027WL226210
|
00468
|
UBIN0810029
|
1799
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
AP0205027_210622APB_FTO_100083
|
0205027000NRG23210620221904783
|
3342696518
|
21/06/2022
|
Baby
|
Baby
|
0205027WL0044030
|
00415
|
SBIN0000922
|
1416
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2961
|
AP0205027_210622APB_FTO_100083
|
0205027000NRG23210620221904797
|
3342696712
|
21/06/2022
|
Siva
|
Siva
|
0205027WL0044030
|
00415
|
SBIN0021623
|
1416
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
AP0205027_210622APB_FTO_100083
|
0205027000NRG23210620221904798
|
3342696755
|
21/06/2022
|
Nageswarao
|
Nageswarao
|
0205027WL0044030
|
00048
|
BKID0005630
|
1416
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2963
|
AP0205027_210622APB_FTO_100083
|
0205027000NRG23210620221904819
|
3342696762
|
21/06/2022
|
satyanarayana
|
satyanarayana
|
0205027WL0044031
|
00468
|
UBIN0804541
|
1416
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2964
|
AP0205027_210622APB_FTO_100083
|
0205027000NRG23210620221906001
|
3342696885
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0205027WL0044062
|
00048
|
BKID0008661
|
1385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
AP0205027_210622APB_FTO_100083
|
0205027000NRG23210620221906129
|
3342696400
|
21/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205027WL0044064
|
00468
|
UBIN0804541
|
1155
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2966
|
AP0205027_210622APB_FTO_100083
|
0205027000NRG23210620221906212
|
3342696705
|
21/06/2022
|
Mulagala Lakshmi
|
Mulagala Lakshmi
|
0205027WL0044064
|
00468
|
UBIN0804541
|
1155
|
27/07/2022
|
A/c Blocked or Frozen
|
2967
|
AP0205027_210622APB_FTO_100083
|
0205027000NRG23210620221907549
|
3342696911
|
21/06/2022
|
Venkateswarao
|
Venkateswarao
|
0205027WL0044092
|
00048
|
BKID0005630
|
720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2968
|
AP0205027_210622APB_FTO_100083
|
0205027000NRG23210620221908195
|
3342696904
|
21/06/2022
|
Rambabu
|
Rambabu
|
0205027WL0044101
|
00468
|
UBIN0804541
|
720
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2969
|
AP0205027_230323APB_FTO_426359
|
0205027000NRG23220320233272275
|
0411091481
|
23/03/2023
|
KADALI NAGESWARA RAO
|
KADALI NAGESWARA RAO
|
0205027WL226239
|
00468
|
UBIN0CG7231
|
1130
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
AP0205027_230323APB_FTO_426359
|
0205027000NRG23220320233272283
|
0411091492
|
23/03/2023
|
Bandi Durga
|
Bandi Durga
|
0205027WL226239
|
00468
|
UBIN0CG7231
|
226
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
AP0205027_240422FTO_29559
|
0205027000NRG23240420220108744
|
1153327305
|
24/04/2022
|
MAMIDISETTI SREENU
|
MAMIDISETTI SREENU
|
0205027WL0006221
|
00468
|
UBIN0807206
|
920
|
12/05/2022
|
No Such Account
|
2972
|
AP0205027_250622APB_FTO_106581
|
0205027000NRG23250620222011352
|
N06220321D2FF1
|
25/06/2022
|
ramalakshmi
|
ramalakshmi
|
0205027WL0046332
|
00048
|
BKID0005630
|
1212
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
AP0205027_250622APB_FTO_106581
|
0205027000NRG23250620222011379
|
N06220321D2F91
|
25/06/2022
|
kumari
|
kumari
|
0205027WL0046334
|
00048
|
BKID0005630
|
1212
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2974
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454727
|
6864620868
|
26/09/2022
|
Prasadu
|
Prasadu
|
0205027WL0112167
|
00415
|
SBIN0020342
|
1542
|
03/12/2022
|
Account closed
|
2975
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454728
|
6864620870
|
26/09/2022
|
Prasadu
|
Prasadu
|
0205027WL0112167
|
00415
|
SBIN0020342
|
1350
|
03/12/2022
|
Account closed
|
2976
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454729
|
6864620823
|
26/09/2022
|
ganapathi
|
ganapathi
|
0205027WL0112167
|
00415
|
SBIN0020342
|
1350
|
03/12/2022
|
Account closed
|
2977
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454730
|
6864620820
|
26/09/2022
|
ganapathi
|
ganapathi
|
0205027WL0112167
|
00415
|
SBIN0020342
|
1542
|
03/12/2022
|
Account closed
|
2978
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454735
|
6864620822
|
26/09/2022
|
ganapathi
|
ganapathi
|
0205027WL0112167
|
00415
|
SBIN0020342
|
1488
|
03/12/2022
|
Account closed
|
2979
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454737
|
6864620821
|
26/09/2022
|
ganapathi
|
ganapathi
|
0205027WL0112167
|
00415
|
SBIN0020342
|
1542
|
03/12/2022
|
Account closed
|
2980
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454738
|
6864620818
|
26/09/2022
|
ganapathi
|
ganapathi
|
0205027WL0112167
|
00415
|
SBIN0020342
|
1476
|
03/12/2022
|
Account closed
|
2981
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454739
|
6864620867
|
26/09/2022
|
Prasadu
|
Prasadu
|
0205027WL0112167
|
00415
|
SBIN0020342
|
1476
|
03/12/2022
|
Account closed
|
2982
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454740
|
6864620869
|
26/09/2022
|
Prasadu
|
Prasadu
|
0205027WL0112167
|
00415
|
SBIN0020342
|
1488
|
03/12/2022
|
Account closed
|
2983
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454743
|
6864620866
|
26/09/2022
|
Prasadu
|
Prasadu
|
0205027WL0112167
|
00415
|
SBIN0020342
|
1350
|
03/12/2022
|
Account closed
|
2984
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454744
|
6864620819
|
26/09/2022
|
ganapathi
|
ganapathi
|
0205027WL0112167
|
00415
|
SBIN0020342
|
1350
|
03/12/2022
|
Account closed
|
2985
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454759
|
6864620881
|
26/09/2022
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL0112170
|
00468
|
UBIN0810029
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
2986
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454761
|
6864620882
|
26/09/2022
|
MAMUDURI BHARATHI
|
MAMUDURI BHARATHI
|
0205027WL0112170
|
00468
|
UBIN0810029
|
1470
|
03/12/2022
|
A/c Blocked or Frozen
|
2987
|
AP0205027_260922FTO_219079
|
0205027000NRG23260920222454850
|
6864620845
|
26/09/2022
|
nani babu
|
nani babu
|
0205027WL0112180
|
00468
|
UBIN0804541
|
1000
|
03/12/2022
|
A/c Blocked or Frozen
|
2988
|
AP0205027_310522FTO_69222
|
0205027000NRG23300520221045915
|
N05220326693F1
|
31/05/2022
|
Gunta vijay kumar
|
Gunta vijay kumar
|
0205027WL0029114
|
00468
|
UBIN0804541
|
1542
|
17/08/2022
|
No Such Account
|
2989
|
AP0205028_030123APB_FTO_341014
|
0205028000NRG23030120232735673
|
8615741104
|
03/01/2023
|
Venkateswararao
|
Venkateswararao
|
0205028WL0186501
|
00176
|
IDIB000T159
|
3598
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2990
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23050520220272721
|
1388390327
|
06/05/2022
|
Chandramandra Srinu
|
Chandramandra Srinu
|
0205028WL0012523
|
00468
|
UBIN0801372
|
374
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23050520220272732
|
1388389780
|
06/05/2022
|
Taneti Mariyamma
|
Taneti Mariyamma
|
0205028WL0012523
|
00468
|
UBIN0801372
|
374
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23050520220273014
|
1388390164
|
06/05/2022
|
Nutangi Satyanarayana
|
Nutangi Satyanarayana
|
0205028WL0012525
|
00415
|
SBIN0022044
|
374
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2993
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23050520220273019
|
1388389743
|
06/05/2022
|
Narikimilli Chinna Rao
|
Narikimilli Chinna Rao
|
0205028WL0012525
|
00468
|
UBIN0801372
|
374
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2994
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23050520220273041
|
1388390156
|
06/05/2022
|
Taneti Ramarao
|
Taneti Ramarao
|
0205028WL0012525
|
00468
|
UBIN0801372
|
374
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23050520220273055
|
1388389958
|
06/05/2022
|
Manga
|
Manga
|
0205028WL0012525
|
00468
|
UBIN0801372
|
374
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23060520220280378
|
1388390258
|
06/05/2022
|
KETHA VENKATEWARI
|
KETHA VENKATEWARI
|
0205028WL0012644
|
00415
|
SBIN0002808
|
400
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23060520220280380
|
1388390274
|
06/05/2022
|
Krishnaveni
|
Krishnaveni
|
0205028WL0012644
|
00415
|
SBIN0002808
|
400
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23060520220282232
|
1388390328
|
06/05/2022
|
Chandramandra Srinu
|
Chandramandra Srinu
|
0205028WL0012688
|
00468
|
UBIN0801372
|
210
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23060520220282252
|
1388390165
|
06/05/2022
|
Nutangi Satyanarayana
|
Nutangi Satyanarayana
|
0205028WL0012688
|
00415
|
SBIN0022044
|
210
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3000
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23060520220282282
|
1388390157
|
06/05/2022
|
Taneti Ramarao
|
Taneti Ramarao
|
0205028WL0012688
|
00468
|
UBIN0801372
|
210
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23060520220282539
|
1388390333
|
06/05/2022
|
DANAYYA
|
DANAYYA
|
0205028WL0012688
|
00468
|
UBIN0801372
|
210
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3002
|
AP0205028_060323APB_FTO_406912
|
0205028000NRG23060320233097992
|
0413315519
|
06/03/2023
|
China Seethayya
|
China Seethayya
|
0205028WL216927
|
00468
|
UBIN0801372
|
861
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
AP0205028_130622FTO_84778
|
0205028000NRG23110620221568560
|
3345931133
|
13/06/2022
|
Palli Rangarao
|
Palli Rangarao
|
0205028WL0037633
|
00468
|
UBIN0801372
|
1341
|
11/08/2022
|
No Such Account
|
3004
|
AP0205028_151022FTO_243600
|
0205028000NRG23151020222510048
|
6983698559
|
15/10/2022
|
Karri Posiyya
|
Karri Posiyya
|
0205028WL0129854
|
00468
|
UBIN0803545
|
3855
|
17/12/2022
|
No Such Account
|
3005
|
AP0205028_180123APB_FTO_351862
|
0205028000NRG23170120232775323
|
8615794883
|
18/01/2023
|
Triveni
|
Triveni
|
0205028WL0191321
|
00468
|
UBIN0801372
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
AP0205028_170323APB_FTO_419797
|
0205028000NRG23170320233219129
|
0413310686
|
17/03/2023
|
Subbarao
|
Subbarao
|
0205028WL223481
|
00468
|
UBIN0805548
|
890
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
AP0205028_230822APB_FTO_171748
|
0205028000NRG23220820222324622
|
4288883530
|
23/08/2022
|
Kamala Ratnam
|
Kamala Ratnam
|
0205028WL0077976
|
00468
|
UBIN0803545
|
3855
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
AP0205028_250522APB_FTO_61558
|
0205028000NRG23240520220770187
|
2071831789
|
25/05/2022
|
Adilakshmi
|
Adilakshmi
|
0205028WL0024613
|
00048
|
BKID0005631
|
1208
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
AP0205028_250522APB_FTO_61558
|
0205028000NRG23240520220794253
|
2071831839
|
25/05/2022
|
Kudipudi Ramarao
|
Kudipudi Ramarao
|
0205028WL0025102
|
00048
|
BKID0005631
|
1201
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3010
|
AP0205028_250522APB_FTO_61558
|
0205028000NRG23240520220794334
|
2071831589
|
25/05/2022
|
Suguna
|
Suguna
|
0205028WL0025104
|
00468
|
UBIN0803545
|
1203
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
AP0205028_250522APB_FTO_61558
|
0205028000NRG23240520220794336
|
2071831749
|
25/05/2022
|
Subbarao
|
Subbarao
|
0205028WL0025104
|
00415
|
SBIN0018286
|
1203
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3012
|
AP0205028_250522APB_FTO_61558
|
0205028000NRG23240520220794447
|
2071831599
|
25/05/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0025108
|
00468
|
UBIN0803545
|
1203
|
08/06/2022
|
A/c Blocked or Frozen
|
3013
|
AP0205028_250522APB_FTO_61558
|
0205028000NRG23240520220794451
|
2071831567
|
25/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0025108
|
00468
|
UBIN0803545
|
802
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
AP0205028_250422APB_FTO_31300
|
0205028000NRG23250420220127831
|
1152582532
|
25/04/2022
|
Sridurga
|
Sridurga
|
0205028WL0007087
|
00415
|
SBIN0000925
|
257
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
AP0205028_250522APB_FTO_61558
|
0205028000NRG23250520220799555
|
2071831411
|
25/05/2022
|
Raju
|
Raju
|
0205028WL0025206
|
00691
|
IPOS0000001
|
1110
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3016
|
AP0205028_250522APB_FTO_61558
|
0205028000NRG23250520220799561
|
2071831678
|
25/05/2022
|
Yashodamma
|
Yashodamma
|
0205028WL0025206
|
00078
|
CNRB0013624
|
740
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
AP0205028_260223APB_FTO_395002
|
0205028000NRG23260220233028361
|
0240650518
|
26/02/2023
|
Manga
|
Manga
|
0205028WL212260
|
00468
|
UBIN0801372
|
772
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
AP0205028_260223APB_FTO_395002
|
0205028000NRG23260220233028374
|
0240650503
|
26/02/2023
|
Subbalakshmi
|
Subbalakshmi
|
0205028WL212260
|
00468
|
UBIN0801372
|
772
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
AP0205028_300323APB_FTO_445991
|
0205028000NRG23290320233389605
|
1188146809
|
30/03/2023
|
Subbarao
|
Subbarao
|
0205028WL231771
|
00468
|
UBIN0805548
|
451
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
AP0205028_300323APB_FTO_445991
|
0205028000NRG23290320233401198
|
1188146766
|
30/03/2023
|
Bharathi
|
Bharathi
|
0205028WL232291
|
00468
|
UBIN0803545
|
771
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
AP0205028_300323APB_FTO_445991
|
0205028000NRG23300320233408412
|
1188147094
|
30/03/2023
|
Polipireddi Suramma
|
Polipireddi Suramma
|
0205028WL232757
|
00468
|
UBIN0803545
|
771
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
AP0205028_300323APB_FTO_445991
|
0205028000NRG23300320233435053
|
1188146814
|
30/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205028WL234234
|
00468
|
UBIN0801372
|
4112
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
AP0205028_300422APB_FTO_36095
|
0205028000NRG23300420220179212
|
1242777199
|
30/04/2022
|
Taneti Mariyamma
|
Taneti Mariyamma
|
0205028WL0009068
|
00468
|
UBIN0801372
|
358
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
AP0205028_300422APB_FTO_36095
|
0205028000NRG23300420220179221
|
1242777191
|
30/04/2022
|
Narikimilli Chinna Rao
|
Narikimilli Chinna Rao
|
0205028WL0009068
|
00468
|
UBIN0801372
|
358
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3025
|
AP0205028_300622FTO_118994
|
0205028000NRG23300620222137803
|
N062203DE8F091
|
30/06/2022
|
Palli Rangarao
|
Palli Rangarao
|
0205028WL0050054
|
00468
|
UBIN0801372
|
631
|
19/08/2022
|
No Such Account
|
3026
|
AP0205031_100123FTO_345858
|
0205031000NRG23090120232749091
|
8615046682
|
10/01/2023
|
Chikatla paravathi
|
Chikatla paravathi
|
0205031WL0188001
|
00691
|
IPOS0000001
|
2056
|
09/02/2023
|
No Such Account
|
3027
|
AP0205031_100622APB_FTO_82962
|
0205031000NRG23100620221520197
|
3345545403
|
10/06/2022
|
Rambabu
|
Rambabu
|
0205031WL0036879
|
00468
|
UBIN0805661
|
472
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3028
|
AP0205031_100622APB_FTO_82962
|
0205031000NRG23100620221539702
|
3345545518
|
10/06/2022
|
Bhaarati
|
Bhaarati
|
0205031WL0037238
|
00415
|
SBIN0007539
|
717
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3029
|
AP0205031_100622APB_FTO_82962
|
0205031000NRG23100620221539704
|
3345545519
|
10/06/2022
|
Naagendrarani
|
Naagendrarani
|
0205031WL0037238
|
00415
|
SBIN0007539
|
717
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
AP0205031_100622APB_FTO_82962
|
0205031000NRG23100620221543827
|
3345545928
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205031WL0037313
|
00415
|
SBIN0007539
|
199
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3031
|
AP0205031_100622APB_FTO_82962
|
0205031000NRG23100620221545292
|
3345545616
|
10/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205031WL0037327
|
00415
|
SBIN0007539
|
215
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
AP0205031_100622APB_FTO_82962
|
0205031000NRG23100620221545807
|
3345545956
|
10/06/2022
|
Vasanta
|
Vasanta
|
0205031WL0037330
|
00468
|
UBIN0804754
|
1469
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3033
|
AP0205031_100622APB_FTO_82962
|
0205031000NRG23100620221545846
|
3345546006
|
10/06/2022
|
DAVEEDU
|
DAVEEDU
|
0205031WL0037330
|
00468
|
UBIN0804754
|
979
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
AP0205031_100622APB_FTO_82962
|
0205031000NRG23100620221546640
|
3345546103
|
10/06/2022
|
Pedakrishnayya
|
Pedakrishnayya
|
0205031WL0037354
|
00468
|
UBIN0CG7207
|
702
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
AP0205031_100622APB_FTO_82962
|
0205031000NRG23100620221546665
|
3345545974
|
10/06/2022
|
Malaka Nageswararao
|
Malaka Nageswararao
|
0205031WL0037354
|
00468
|
UBIN0CG7207
|
702
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
AP0205031_100622APB_FTO_82962
|
0205031000NRG23100620221548454
|
3345545975
|
10/06/2022
|
Malaka Nageswararao
|
Malaka Nageswararao
|
0205031WL0037388
|
00468
|
UBIN0CG7207
|
482
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
AP0205031_110622FTO_83427
|
0205031000NRG23110620221557770
|
N0622021D5F211
|
11/06/2022
|
Chandrashekararao
|
Chandrashekararao
|
0205031WL0037491
|
00415
|
SBIN0007539
|
485
|
17/08/2022
|
Account closed
|
3038
|
AP0205031_150522APB_FTO_52646
|
0205031000NRG23150520220523897
|
1639646345
|
15/05/2022
|
Kadali Srinivasarao
|
Kadali Srinivasarao
|
0205031WL0018854
|
00468
|
UBIN0574023
|
3084
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
AP0205031_150522APB_FTO_52646
|
0205031000NRG23150520220524369
|
1639646508
|
15/05/2022
|
Subrhamanyam
|
Subrhamanyam
|
0205031WL0018866
|
00078
|
CNRB0013624
|
3084
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
AP0205028_010722APB_FTO_120942
|
0205028000NRG23010720222140014
|
|
01/07/2022
|
DANAYYA
|
DANAYYA
|
0205028WL0050156
|
00468
|
UBIN0801372
|
1247
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3041
|
AP0205028_101022APB_FTO_237419
|
0205028000NRG23081020222494286
|
6987725530
|
10/10/2022
|
Danamma
|
Danamma
|
0205028WL0124444
|
00468
|
UBIN0803545
|
2196
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
AP0205028_090622APB_FTO_80631
|
0205028000NRG23090620221483932
|
N0622021BC77A1
|
09/06/2022
|
Narikimilli Chinna Rao
|
Narikimilli Chinna Rao
|
0205028WL0036291
|
00468
|
UBIN0801372
|
358
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3043
|
AP0205028_090622APB_FTO_80631
|
0205028000NRG23090620221483935
|
N0622021BC7D71
|
09/06/2022
|
Kumari
|
Kumari
|
0205028WL0036291
|
00468
|
UBIN0801372
|
537
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
AP0205028_090622APB_FTO_80631
|
0205028000NRG23090620221487477
|
N0622021BC8EA1
|
09/06/2022
|
DANAYYA
|
DANAYYA
|
0205028WL0036339
|
00468
|
UBIN0801372
|
715
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3045
|
AP0205028_090622APB_FTO_80631
|
0205028000NRG23090620221487480
|
N0622021BC8E81
|
09/06/2022
|
GANGARAO
|
GANGARAO
|
0205028WL0036339
|
00468
|
UBIN0801372
|
894
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
AP0205028_190522APB_FTO_56049
|
0205028000NRG23190520220632475
|
1639025153
|
19/05/2022
|
Bhavani
|
Bhavani
|
0205028WL0021401
|
00468
|
UBIN0803545
|
1196
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
AP0205028_190522APB_FTO_56049
|
0205028000NRG23190520220632489
|
1639025151
|
19/05/2022
|
Meena kumari
|
Meena kumari
|
0205028WL0021401
|
00468
|
UBIN0803545
|
1196
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3048
|
AP0205028_200622APB_FTO_98373
|
0205028000NRG23200620221876986
|
N0622021BB34B1
|
20/06/2022
|
Yashodamma
|
Yashodamma
|
0205028WL0043521
|
00078
|
CNRB0013624
|
1784
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
AP0205028_200622APB_FTO_98373
|
0205028000NRG23200620221877034
|
N0622021BB30A1
|
20/06/2022
|
Raju
|
Raju
|
0205028WL0043523
|
00691
|
IPOS0000001
|
1253
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3050
|
AP0205028_210622APB_FTO_99722
|
0205028000NRG23210620221903727
|
3342882673
|
21/06/2022
|
DANAYYA
|
DANAYYA
|
0205028WL0044021
|
00468
|
UBIN0801372
|
1764
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3051
|
AP0205028_210622APB_FTO_99722
|
0205028000NRG23210620221903733
|
3342882671
|
21/06/2022
|
GANGARAO
|
GANGARAO
|
0205028WL0044021
|
00468
|
UBIN0801372
|
756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
AP0205028_250223APB_FTO_394259
|
0205028000NRG23240220233017990
|
0241341401
|
25/02/2023
|
Tatayya
|
Tatayya
|
0205028WL211643
|
00468
|
UBIN0801372
|
621
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
AP0205028_260422APB_FTO_32161
|
0205028000NRG23260420220128615
|
1243369588
|
26/04/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0007148
|
00468
|
UBIN0803545
|
801
|
16/05/2022
|
A/c Blocked or Frozen
|
3054
|
AP0205028_280922FTO_223272
|
0205028000NRG23270920222462688
|
6915899942
|
28/09/2022
|
Lakshmi
|
Lakshmi
|
0205028WL0114118
|
00468
|
UBIN0574023
|
400
|
05/12/2022
|
Account closed
|
3055
|
AP0205031_060622APB_FTO_71598
|
0205031000NRG23010620221168122
|
N0622021D9E2A1
|
06/06/2022
|
Somaraju
|
Somaraju
|
0205031WL0030911
|
00468
|
UBIN0805661
|
234
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3056
|
AP0205031_060622APB_FTO_71598
|
0205031000NRG23010620221168316
|
N0622021D9E331
|
06/06/2022
|
Rangarao
|
Rangarao
|
0205031WL0030920
|
00468
|
UBIN0805661
|
937
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
AP0205031_060622APB_FTO_71598
|
0205031000NRG23010620221168343
|
N0622021D9E501
|
06/06/2022
|
Rambabu
|
Rambabu
|
0205031WL0030920
|
00468
|
UBIN0805661
|
937
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3058
|
AP0205031_090323APB_FTO_411110
|
0205031000NRG23080320233124069
|
0413327671
|
09/03/2023
|
Radhakrishna
|
Radhakrishna
|
0205031WL218325
|
00415
|
SBIN0002808
|
809
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3059
|
AP0205031_090323APB_FTO_411110
|
0205031000NRG23080320233124364
|
0413327527
|
09/03/2023
|
Srinu
|
Srinu
|
0205031WL218385
|
00468
|
UBIN0804291
|
966
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3060
|
AP0205028_100622APB_FTO_81275
|
0205028000NRG23100620221520155
|
N0622021B2FB11
|
10/06/2022
|
Peddiyya
|
Peddiyya
|
0205028WL0036878
|
00078
|
CNRB0013624
|
742
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
AP0205028_100622APB_FTO_81275
|
0205028000NRG23100620221520156
|
N0622021B2FD71
|
10/06/2022
|
Yashodamma
|
Yashodamma
|
0205028WL0036878
|
00078
|
CNRB0013624
|
742
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
AP0205028_191222FTO_322762
|
0205028000NRG23121220222669382
|
8615287856
|
19/12/2022
|
Chundru Padmarani
|
Chundru Padmarani
|
0205028WL0172943
|
00468
|
UBIN0803545
|
2570
|
09/02/2023
|
No Such Account
|
3063
|
AP0205028_190323APB_FTO_421399
|
0205028000NRG23190320233242688
|
0408990205
|
19/03/2023
|
Venkateswararao
|
Venkateswararao
|
0205028WL224753
|
00176
|
IDIB000T159
|
2056
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3064
|
AP0205028_190522FTO_56048
|
0205028000NRG23190520220632487
|
1638818562
|
19/05/2022
|
NAGA LAKSSHMI
|
NAGA LAKSSHMI
|
0205028WL0021401
|
00468
|
UBIN0803545
|
997
|
27/05/2022
|
A/c Blocked or Frozen
|
3065
|
AP0205028_230522APB_FTO_59644
|
0205028000NRG23230520220733352
|
1979098142
|
23/05/2022
|
Narikimilli Chinna Rao
|
Narikimilli Chinna Rao
|
0205028WL0023920
|
00468
|
UBIN0801372
|
146
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3066
|
AP0205028_230522APB_FTO_59644
|
0205028000NRG23230520220733354
|
1979098106
|
23/05/2022
|
Kumari
|
Kumari
|
0205028WL0023920
|
00468
|
UBIN0801372
|
439
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
AP0205028_230522APB_FTO_59644
|
0205028000NRG23230520220733374
|
1979098107
|
23/05/2022
|
Manga
|
Manga
|
0205028WL0023920
|
00468
|
UBIN0801372
|
732
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
AP0205028_240323APB_FTO_428593
|
0205028000NRG23240320233314615
|
0510094330
|
24/03/2023
|
Dhanaraju
|
Dhanaraju
|
0205028WL228316
|
00468
|
UBIN0801372
|
361
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
AP0205028_260422FTO_32150
|
0205028000NRG23260420220133683
|
1243399948
|
26/04/2022
|
PONNA SATYANARAYANA
|
PONNA SATYANARAYANA
|
0205028WL0007323
|
00468
|
UBIN0574023
|
771
|
15/05/2022
|
No Such Account
|
3070
|
AP0205028_300522APB_FTO_67417
|
0205028000NRG23290520221006002
|
3331110692
|
30/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205028WL0028546
|
00468
|
UBIN0803545
|
1204
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3071
|
AP0205028_300522APB_FTO_67417
|
0205028000NRG23290520221006016
|
3331110752
|
30/05/2022
|
Kudipudi Ramarao
|
Kudipudi Ramarao
|
0205028WL0028547
|
00048
|
BKID0005631
|
1203
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3072
|
AP0205028_300522APB_FTO_67417
|
0205028000NRG23290520221006237
|
3331110788
|
30/05/2022
|
Subbarao
|
Subbarao
|
0205028WL0028554
|
00415
|
SBIN0018286
|
1199
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3073
|
AP0205028_300522APB_FTO_67417
|
0205028000NRG23290520221006304
|
3331110695
|
30/05/2022
|
Yallaramma
|
Yallaramma
|
0205028WL0028556
|
00468
|
UBIN0803545
|
1203
|
11/08/2022
|
A/c Blocked or Frozen
|
3074
|
AP0205028_300522APB_FTO_67417
|
0205028000NRG23290520221006308
|
3331110634
|
30/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0028556
|
00468
|
UBIN0803545
|
802
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
AP0205028_300422FTO_36092
|
0205028000NRG23300420220178879
|
1243401740
|
30/04/2022
|
PONNA SATYANARAYANA
|
PONNA SATYANARAYANA
|
0205028WL0009049
|
00468
|
UBIN0574023
|
1028
|
15/05/2022
|
No Such Account
|
3076
|
AP0205028_310522APB_FTO_69018
|
0205028000NRG23300520221061042
|
3330381455
|
31/05/2022
|
Nutangi Satyanarayana
|
Nutangi Satyanarayana
|
0205028WL0029367
|
00415
|
SBIN0022044
|
325
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3077
|
AP0205028_310522APB_FTO_69018
|
0205028000NRG23300520221061045
|
3330381285
|
31/05/2022
|
Kumari
|
Kumari
|
0205028WL0029367
|
00468
|
UBIN0801372
|
650
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
AP0205031_110422APB_FTO_9021
|
0205031000NRG22310320222760454
|
1245199056
|
11/04/2022
|
Baby
|
Baby
|
0205031WL2131847
|
00415
|
SBIN0007539
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
AP0205031_070622FTO_74681
|
0205031000NRG23070620221365124
|
3345927668
|
07/06/2022
|
YALLIAMILLI NITHISH KUMAR
|
YALLIAMILLI NITHISH KUMAR
|
0205031WL0034169
|
00468
|
UBIN0802786
|
1224
|
11/08/2022
|
A/c Blocked or Frozen
|
3080
|
AP0205031_090323APB_FTO_411110
|
0205031000NRG23080320233124368
|
0413327513
|
09/03/2023
|
Mallikarjunarao
|
Mallikarjunarao
|
0205031WL218385
|
00468
|
UBIN0804291
|
966
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
AP0205031_080722APB_FTO_128253
|
0205031000NRG23080720222208792
|
|
08/07/2022
|
Raajabaabu
|
Raajabaabu
|
0205031WL0053023
|
00468
|
UBIN0804754
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3082
|
AP0205031_090323APB_FTO_411110
|
0205031000NRG23090320233130080
|
0413327650
|
09/03/2023
|
Apparao
|
Apparao
|
0205031WL218601
|
00415
|
SBIN0002808
|
607
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
AP0205031_090323APB_FTO_411110
|
0205031000NRG23090320233132625
|
0413327631
|
09/03/2023
|
Srinu
|
Srinu
|
0205031WL218699
|
00468
|
UBIN0805661
|
1219
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
AP0205031_100622APB_FTO_81532
|
0205031000NRG23090620221478704
|
N0622021D65851
|
10/06/2022
|
Venkatesh
|
Venkatesh
|
0205031WL0036182
|
00415
|
SBIN0007539
|
937
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
AP0205031_100622APB_FTO_81532
|
0205031000NRG23090620221492960
|
N0622021D64881
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205031WL0036484
|
00468
|
UBIN0804754
|
753
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
AP0205031_100622APB_FTO_81532
|
0205031000NRG23090620221493001
|
N0622021D65351
|
10/06/2022
|
Mentlamma
|
Mentlamma
|
0205031WL0036484
|
00468
|
UBIN0804754
|
1003
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3087
|
AP0205031_100622APB_FTO_81532
|
0205031000NRG23090620221494286
|
N0622021D64261
|
10/06/2022
|
Manga
|
Manga
|
0205031WL0036500
|
00468
|
UBIN0804754
|
761
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
AP0205031_100622APB_FTO_81532
|
0205031000NRG23090620221502173
|
N0622021D63C91
|
10/06/2022
|
Srinu
|
Srinu
|
0205031WL0036627
|
00468
|
UBIN0804291
|
694
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3089
|
AP0205031_100622APB_FTO_81532
|
0205031000NRG23090620221503326
|
N0622021D63FD1
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0036650
|
00468
|
UBIN0804754
|
1699
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3090
|
AP0205031_140622APB_FTO_87149
|
0205031000NRG23140620221647385
|
3345544646
|
14/06/2022
|
Seshagiri
|
Seshagiri
|
0205031WL0039197
|
00415
|
SBIN0007539
|
352
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3091
|
AP0205031_140622APB_FTO_87149
|
0205031000NRG23140620221647404
|
3345544768
|
14/06/2022
|
Srinu
|
Srinu
|
0205031WL0039197
|
00415
|
SBIN0007539
|
528
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3092
|
AP0205031_140622APB_FTO_87149
|
0205031000NRG23140620221663976
|
3345544583
|
14/06/2022
|
Srinu
|
Srinu
|
0205031WL0039429
|
00468
|
UBIN0804291
|
976
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3093
|
AP0205031_210622APB_FTO_100490
|
0205031000NRG23200620221865417
|
3342223625
|
21/06/2022
|
Dileep Kumaar
|
Dileep Kumaar
|
0205031WL0043261
|
00415
|
SBIN0021149
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
AP0205031_210622APB_FTO_100490
|
0205031000NRG23200620221867509
|
3342223276
|
21/06/2022
|
Srinu
|
Srinu
|
0205031WL0043318
|
00468
|
UBIN0804291
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3095
|
AP0205031_210622APB_FTO_100490
|
0205031000NRG23200620221867958
|
3342223268
|
21/06/2022
|
Baabji
|
Baabji
|
0205031WL0043329
|
00468
|
UBIN0804291
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
AP0205031_210622APB_FTO_100490
|
0205031000NRG23200620221867987
|
3342223134
|
21/06/2022
|
Nageswararao
|
Nageswararao
|
0205031WL0043329
|
00468
|
UBIN0804291
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
AP0205031_210622APB_FTO_100490
|
0205031000NRG23200620221868096
|
3342223403
|
21/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205031WL0043329
|
00415
|
SBIN0007539
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
AP0205031_210622APB_FTO_100490
|
0205031000NRG23200620221868100
|
3342223286
|
21/06/2022
|
Burada Venkatalakshmi
|
Burada Venkatalakshmi
|
0205031WL0043329
|
00468
|
UBIN0804291
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
AP0205031_080622FTO_78150
|
0205031000NRG23080620221400513
|
3345925912
|
08/06/2022
|
Ketha Mahesh
|
Ketha Mahesh
|
0205031WL0034694
|
00468
|
UBIN0577171
|
1463
|
11/08/2022
|
No Such Account
|
3100
|
AP0205031_130522APB_FTO_51059
|
0205031000NRG23090520220371183
|
1639766595
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205031WL0015000
|
00468
|
UBIN0561363
|
1488
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3101
|
AP0205031_130522APB_FTO_51059
|
0205031000NRG23090520220377617
|
1639767187
|
13/05/2022
|
Sujnanamma
|
Sujnanamma
|
0205031WL0015099
|
00415
|
SBIN0007539
|
237
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
AP0205031_130522APB_FTO_51059
|
0205031000NRG23090520220377631
|
1639766513
|
13/05/2022
|
Mahendrabaabu
|
Mahendrabaabu
|
0205031WL0015100
|
00415
|
SBIN0007539
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3103
|
AP0205031_130522APB_FTO_51059
|
0205031000NRG23090520220381147
|
1639766803
|
13/05/2022
|
Srinu
|
Srinu
|
0205031WL0015191
|
00468
|
UBIN0804291
|
710
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3104
|
AP0205031_130522APB_FTO_51059
|
0205031000NRG23110520220423529
|
1639767034
|
13/05/2022
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
0205031WL0016204
|
00415
|
SBIN0007539
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
AP0205031_130522APB_FTO_51059
|
0205031000NRG23110520220425760
|
1639766699
|
13/05/2022
|
Malaka Venkatalakshmi
|
Malaka Venkatalakshmi
|
0205031WL0016261
|
00468
|
UBIN0CG7207
|
1219
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
AP0205031_130622APB_FTO_86031
|
0205031000NRG23110620221573022
|
N0622021D3D931
|
13/06/2022
|
Nageswararao
|
Nageswararao
|
0205031WL0037723
|
00468
|
UBIN0804291
|
708
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
AP0205031_130922FTO_203092
|
0205031000NRG23120920222404576
|
6987162844
|
13/09/2022
|
Baabji
|
Baabji
|
0205031WL0097975
|
00468
|
UBIN0804291
|
1024
|
07/12/2022
|
A/c Blocked or Frozen
|
3108
|
AP0205031_130922FTO_203092
|
0205031000NRG23120920222404591
|
6987162845
|
13/09/2022
|
Baabji
|
Baabji
|
0205031WL0097975
|
00468
|
UBIN0804291
|
236
|
07/12/2022
|
A/c Blocked or Frozen
|
3109
|
AP0205031_130922FTO_203092
|
0205031000NRG23120920222404592
|
6987162841
|
13/09/2022
|
Baabji
|
Baabji
|
0205031WL0097975
|
00468
|
UBIN0804291
|
236
|
07/12/2022
|
A/c Blocked or Frozen
|
3110
|
AP0205031_130922FTO_203092
|
0205031000NRG23120920222404593
|
6987162842
|
13/09/2022
|
Baabji
|
Baabji
|
0205031WL0097975
|
00468
|
UBIN0804291
|
1180
|
07/12/2022
|
A/c Blocked or Frozen
|
3111
|
AP0205031_130922FTO_203092
|
0205031000NRG23120920222404594
|
6987162843
|
13/09/2022
|
Baabji
|
Baabji
|
0205031WL0097975
|
00468
|
UBIN0804291
|
243
|
07/12/2022
|
A/c Blocked or Frozen
|
3112
|
AP0205031_130922FTO_203092
|
0205031000NRG23120920222404601
|
6987162840
|
13/09/2022
|
Baabji
|
Baabji
|
0205031WL0097975
|
00468
|
UBIN0804291
|
512
|
07/12/2022
|
A/c Blocked or Frozen
|
3113
|
AP0205031_130622APB_FTO_86031
|
0205031000NRG23130620221602281
|
N0622021D3F881
|
13/06/2022
|
Sujnanamma
|
Sujnanamma
|
0205031WL0038284
|
00415
|
SBIN0007539
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
AP0205031_130622APB_FTO_86031
|
0205031000NRG23130620221603430
|
N0622021D3E981
|
13/06/2022
|
Baabji
|
Baabji
|
0205031WL0038314
|
00468
|
UBIN0804291
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
AP0205031_130622APB_FTO_86031
|
0205031000NRG23130620221624581
|
N0622021D3FB61
|
13/06/2022
|
Raaju
|
Raaju
|
0205031WL0038786
|
00415
|
SBIN0007539
|
1456
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
AP0205031_130622APB_FTO_86031
|
0205031000NRG23130620221635351
|
N0622021D3FF41
|
13/06/2022
|
Venkatesh
|
Venkatesh
|
0205031WL0038987
|
00415
|
SBIN0007539
|
468
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
AP0205031_151122APB_FTO_278558
|
0205031000NRG23141120222581880
|
7035373468
|
15/11/2022
|
sumati
|
sumati
|
0205031WL0152376
|
00468
|
UBIN0805661
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
AP0205031_151122FTO_278549
|
0205031000NRG23141120222585069
|
7035348228
|
15/11/2022
|
TANUKU VENKANNA
|
TANUKU VENKANNA
|
0205031WL0152974
|
00468
|
UBIN0803545
|
3084
|
09/12/2022
|
No Such Account
|
3119
|
AP0205031_170622FTO_95102
|
0205031000NRG23150620221697761
|
N0622021D42C41
|
17/06/2022
|
YALLIAMILLI NITHISH KUMAR
|
YALLIAMILLI NITHISH KUMAR
|
0205031WL0039949
|
00468
|
UBIN0802786
|
728
|
17/08/2022
|
A/c Blocked or Frozen
|
3120
|
AP0205028_220522APB_FTO_59326
|
0205028000NRG23220520220716946
|
1979145033
|
22/05/2022
|
Narikimilli Chinna Rao
|
Narikimilli Chinna Rao
|
0205028WL0023608
|
00468
|
UBIN0801372
|
439
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3121
|
AP0205028_230522APB_FTO_60268
|
0205028000NRG23230520220761529
|
2024651111
|
23/05/2022
|
Hanumantharao
|
Hanumantharao
|
0205028WL0024478
|
00078
|
CNRB0013624
|
1205
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3122
|
AP0205028_230522APB_FTO_60268
|
0205028000NRG23230520220761609
|
2024651114
|
23/05/2022
|
Peddiyya
|
Peddiyya
|
0205028WL0024482
|
00078
|
CNRB0013624
|
1098
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
AP0205028_240422APB_FTO_29486
|
0205028000NRG23240420220100385
|
1153149578
|
24/04/2022
|
Nutangi Satyanarayana
|
Nutangi Satyanarayana
|
0205028WL0005859
|
00415
|
SBIN0022044
|
230
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3124
|
AP0205028_240422APB_FTO_29486
|
0205028000NRG23240420220100391
|
1153149296
|
24/04/2022
|
Narikimilli Chinna Rao
|
Narikimilli Chinna Rao
|
0205028WL0005859
|
00468
|
UBIN0801372
|
230
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3125
|
AP0205028_240422APB_FTO_29486
|
0205028000NRG23240420220100416
|
1153149507
|
24/04/2022
|
Taneti Ramarao
|
Taneti Ramarao
|
0205028WL0005859
|
00468
|
UBIN0801372
|
230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
AP0205028_240422APB_FTO_29486
|
0205028000NRG23240420220101520
|
1153149545
|
24/04/2022
|
Krishna
|
Krishna
|
0205028WL0005888
|
00468
|
UBIN0803545
|
201
|
12/05/2022
|
A/c Blocked or Frozen
|
3127
|
AP0205028_240422APB_FTO_29486
|
0205028000NRG23240420220101543
|
1153149562
|
24/04/2022
|
Venkateswararao
|
Venkateswararao
|
0205028WL0005888
|
00468
|
UBIN0803545
|
201
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3128
|
AP0205028_291122FTO_294640
|
0205028000NRG23291120222629559
|
7034130820
|
29/11/2022
|
Chundru Padmarani
|
Chundru Padmarani
|
0205028WL0163940
|
00468
|
UBIN0803545
|
3598
|
09/12/2022
|
No Such Account
|
3129
|
AP0205028_031222FTO_303251
|
0205028000NRG23301120222634533
|
7185507912
|
03/12/2022
|
Chundru Padmarani
|
Chundru Padmarani
|
0205028WL0165439
|
00468
|
UBIN0803545
|
2313
|
14/12/2022
|
No Such Account
|
3130
|
AP0205031_010622FTO_70641
|
0205031000NRG23010620221168190
|
N06220022E5281
|
01/06/2022
|
YALLIAMILLI NITHISH KUMAR
|
YALLIAMILLI NITHISH KUMAR
|
0205031WL0030911
|
00468
|
UBIN0802786
|
937
|
17/08/2022
|
A/c Blocked or Frozen
|
3131
|
AP0205031_010622FTO_70641
|
0205031000NRG23010620221182364
|
N06220022E5891
|
01/06/2022
|
KATIKIREDDY CHINNA SATYANARAYANA
|
KATIKIREDDY CHINNA SATYANARAYANA
|
0205031WL0031309
|
00468
|
UBIN0805661
|
3084
|
17/08/2022
|
No Such Account
|
3132
|
AP0205031_020522APB_FTO_38466
|
0205031000NRG23020520220199489
|
1330741521
|
02/05/2022
|
Sunitha
|
Sunitha
|
0205031WL0010151
|
00415
|
SBIN0000925
|
1463
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3133
|
AP0205031_030522APB_FTO_39276
|
0205031000NRG23030520220227696
|
1921874088
|
03/05/2022
|
Kumari
|
Kumari
|
0205031WL0010903
|
00415
|
SBIN0007539
|
1246
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
AP0205031_030522APB_FTO_39286
|
0205031000NRG23030520220233050
|
1424458663
|
03/05/2022
|
Kumari
|
Kumari
|
0205031WL0011072
|
00415
|
SBIN0002808
|
1460
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
AP0205031_030522APB_FTO_39276
|
0205031000NRG23030520220240764
|
1921874097
|
03/05/2022
|
Mahendrabaabu
|
Mahendrabaabu
|
0205031WL0011503
|
00415
|
SBIN0007539
|
2827
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3136
|
AP0205031_030522APB_FTO_39286
|
0205031000NRG23030520220241782
|
1424458605
|
03/05/2022
|
Satish
|
Satish
|
0205031WL0011606
|
00468
|
UBIN0804291
|
1491
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
AP0205031_060622APB_FTO_73312
|
0205031000NRG23050620221293785
|
N0622021EC6E91
|
06/06/2022
|
AMBATI RAMESH
|
AMBATI RAMESH
|
0205031WL0033167
|
00468
|
UBIN0CG7207
|
944
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3138
|
AP0205031_060622APB_FTO_73312
|
0205031000NRG23050620221294031
|
N0622021EC6321
|
06/06/2022
|
Pechetti Ramakrishna
|
Pechetti Ramakrishna
|
0205031WL0033177
|
00468
|
UBIN0CG7207
|
937
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
AP0205031_060622APB_FTO_73344
|
0205031000NRG23050620221295511
|
N0622021DC34A1
|
06/06/2022
|
Kumari
|
Kumari
|
0205031WL0033220
|
00415
|
SBIN0007539
|
473
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
AP0205031_060622APB_FTO_73312
|
0205031000NRG23050620221298598
|
N0622021EC7021
|
06/06/2022
|
KARRI RAGHAVULU
|
KARRI RAGHAVULU
|
0205031WL0033281
|
00415
|
SBIN0002808
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
AP0205031_060622APB_FTO_73312
|
0205031000NRG23050620221298653
|
N0622021EC4891
|
06/06/2022
|
Apparao
|
Apparao
|
0205031WL0033281
|
00415
|
SBIN0002808
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
AP0205031_060622APB_FTO_73344
|
0205031000NRG23050620221299587
|
N0622021DC2981
|
06/06/2022
|
Ramudu
|
Ramudu
|
0205031WL0033301
|
00468
|
UBIN0805661
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
AP0205031_060622APB_FTO_73344
|
0205031000NRG23050620221300051
|
N0622021DC4421
|
06/06/2022
|
DUNABOYINA SATYANARAYANA
|
DUNABOYINA SATYANARAYANA
|
0205031WL0033326
|
00468
|
UBIN0CG7207
|
702
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
AP0205031_060622APB_FTO_73344
|
0205031000NRG23050620221300055
|
N0622021DC4611
|
06/06/2022
|
CHELLANGI DURGARAO
|
CHELLANGI DURGARAO
|
0205031WL0033326
|
00468
|
UBIN0CG7207
|
937
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
AP0205031_060622APB_FTO_73312
|
0205031000NRG23060620221324887
|
N0622021EC7451
|
06/06/2022
|
Dileep Kumaar
|
Dileep Kumaar
|
0205031WL0033604
|
00415
|
SBIN0021149
|
244
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
AP0205031_150722APB_FTO_137673
|
0205031000NRG23120720222233884
|
N072201B1D7A91
|
15/07/2022
|
KARRI RAGHAVULU
|
KARRI RAGHAVULU
|
0205031WL0054440
|
00415
|
SBIN0002808
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
AP0205031_170622APB_FTO_95161
|
0205031000NRG23140620221668844
|
N0622021D78571
|
17/06/2022
|
Vasanta
|
Vasanta
|
0205031WL0039505
|
00468
|
UBIN0804754
|
732
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3148
|
AP0205031_170622APB_FTO_95161
|
0205031000NRG23140620221668885
|
N0622021D79E21
|
17/06/2022
|
DAVEEDU
|
DAVEEDU
|
0205031WL0039505
|
00468
|
UBIN0804754
|
732
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
AP0205031_170622APB_FTO_95161
|
0205031000NRG23140620221669042
|
N0622021D79DC1
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0039511
|
00468
|
UBIN0804754
|
733
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3150
|
AP0205031_170622APB_FTO_95161
|
0205031000NRG23140620221675919
|
N0622021D79771
|
17/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205031WL0039628
|
00468
|
UBIN0804754
|
732
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
AP0205031_150722APB_FTO_137673
|
0205031000NRG23140720222247984
|
N072201B1D7BC1
|
15/07/2022
|
varalakshmi
|
varalakshmi
|
0205031WL0055843
|
00415
|
SBIN0007539
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
AP0205031_170622APB_FTO_95161
|
0205031000NRG23150620221718997
|
N0622021D79301
|
17/06/2022
|
Pedakrishnayya
|
Pedakrishnayya
|
0205031WL0040356
|
00468
|
UBIN0CG7207
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
AP0205031_170622APB_FTO_95161
|
0205031000NRG23150620221720166
|
N0622021D78641
|
17/06/2022
|
Raajabaabu
|
Raajabaabu
|
0205031WL0040376
|
00468
|
UBIN0804754
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3154
|
AP0205031_170622APB_FTO_95161
|
0205031000NRG23160620221744595
|
N0622021D79741
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0040958
|
00468
|
UBIN0804754
|
1214
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3155
|
AP0205031_170622APB_FTO_95161
|
0205031000NRG23160620221752219
|
N0622021D793A1
|
17/06/2022
|
Malaka Nageswararao
|
Malaka Nageswararao
|
0205031WL0041179
|
00468
|
UBIN0CG7207
|
1456
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
AP0205031_200123FTO_354403
|
0205031000NRG23200120232787667
|
8615025334
|
20/01/2023
|
Sasirekha
|
Sasirekha
|
0205031WL0192749
|
00468
|
UBIN0804291
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
3157
|
AP0205031_201022APB_FTO_248587
|
0205031000NRG23201020222521040
|
6985640195
|
20/10/2022
|
Sasirekha
|
Sasirekha
|
0205031WL0134360
|
00468
|
UBIN0804291
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
AP0205028_200323APB_FTO_422261
|
0205028000NRG23200320233254476
|
0410800922
|
20/03/2023
|
Kadagala Ravulamma
|
Kadagala Ravulamma
|
0205028WL225235
|
00468
|
UBIN0801372
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
AP0205028_200323APB_FTO_422261
|
0205028000NRG23200320233254484
|
0410800859
|
20/03/2023
|
Apparao
|
Apparao
|
0205028WL225235
|
00468
|
UBIN0801372
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
AP0205028_200323APB_FTO_422261
|
0205028000NRG23200320233254630
|
0410800857
|
20/03/2023
|
Tatayya
|
Tatayya
|
0205028WL225250
|
00468
|
UBIN0801372
|
749
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
AP0205028_200323APB_FTO_422261
|
0205028000NRG23200320233254647
|
0410800865
|
20/03/2023
|
Subbalakshmi
|
Subbalakshmi
|
0205028WL225250
|
00468
|
UBIN0801372
|
749
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
AP0205028_250422FTO_31289
|
0205028000NRG23250420220127364
|
1153351123
|
25/04/2022
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0205028WL0007050
|
00415
|
SBIN0020579
|
202
|
13/05/2022
|
No Such Account
|
3163
|
AP0205028_250522APB_FTO_62124
|
0205028000NRG23250520220803424
|
2024018339
|
25/05/2022
|
Lakshmi Syamala
|
Lakshmi Syamala
|
0205028WL0025271
|
00468
|
UBIN0803545
|
1201
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
AP0205028_250522APB_FTO_62124
|
0205028000NRG23250520220805948
|
2024018328
|
25/05/2022
|
KALYANI
|
KALYANI
|
0205028WL0025354
|
00468
|
UBIN0803545
|
1199
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
AP0205028_250522APB_FTO_62124
|
0205028000NRG23250520220806660
|
2024018313
|
25/05/2022
|
SOORAMMA
|
SOORAMMA
|
0205028WL0025371
|
00468
|
UBIN0803545
|
809
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
AP0205028_270323APB_FTO_433157
|
0205028000NRG23270320233348668
|
0547054838
|
27/03/2023
|
Kadagala Ravulamma
|
Kadagala Ravulamma
|
0205028WL230046
|
00468
|
UBIN0801372
|
783
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
AP0205028_270323APB_FTO_433157
|
0205028000NRG23270320233348675
|
0547054818
|
27/03/2023
|
Apparao
|
Apparao
|
0205028WL230046
|
00468
|
UBIN0801372
|
783
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
AP0205028_270323APB_FTO_433157
|
0205028000NRG23270320233350083
|
0547054659
|
27/03/2023
|
Polipireddi Suramma
|
Polipireddi Suramma
|
0205028WL230101
|
00468
|
UBIN0803545
|
1332
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
AP0205028_270323APB_FTO_433157
|
0205028000NRG23270320233351535
|
0547054681
|
27/03/2023
|
Bharathi
|
Bharathi
|
0205028WL230154
|
00468
|
UBIN0803545
|
864
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
AP0205028_270323APB_FTO_433157
|
0205028000NRG23270320233352191
|
0547054649
|
27/03/2023
|
China Seethayya
|
China Seethayya
|
0205028WL230169
|
00468
|
UBIN0801372
|
1203
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
AP0205028_270323APB_FTO_433157
|
0205028000NRG23270320233355285
|
0547054782
|
27/03/2023
|
Subbalakshmi
|
Subbalakshmi
|
0205028WL230275
|
00468
|
UBIN0801372
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
AP0205028_270323APB_FTO_433157
|
0205028000NRG23270320233355950
|
0547054806
|
27/03/2023
|
Srinu
|
Srinu
|
0205028WL230290
|
00468
|
UBIN0801372
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23010620221169145
|
N0622021D4BC11
|
06/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205031WL0030963
|
00415
|
SBIN0007539
|
243
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3174
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23010620221175658
|
N0622021D4B9E1
|
06/06/2022
|
Bhaarati
|
Bhaarati
|
0205031WL0031099
|
00415
|
SBIN0007539
|
482
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3175
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23010620221175660
|
N0622021D4B9F1
|
06/06/2022
|
Naagendrarani
|
Naagendrarani
|
0205031WL0031099
|
00415
|
SBIN0007539
|
482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
AP0205027_010722APB_FTO_120447
|
0205027000NRG23300620222131743
|
|
01/07/2022
|
Manikyam
|
Manikyam
|
0205027WL0049646
|
00468
|
UBIN0804541
|
1155
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3177
|
AP0205028_060622FTO_72147
|
0205028000NRG23010620221190986
|
N0622021B25DB1
|
06/06/2022
|
AMCHURI MOHANA RAO
|
AMCHURI MOHANA RAO
|
0205028WL0031616
|
00415
|
SBIN0002808
|
1040
|
17/08/2022
|
No Such Account
|
3178
|
AP0205028_011122APB_FTO_265107
|
0205028000NRG23011120222549050
|
N102201DC85761
|
01/11/2022
|
Ramakrishna
|
Ramakrishna
|
0205028WL0143303
|
00048
|
BKID0005631
|
4112
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3179
|
AP0205028_170323APB_FTO_418945
|
0205028000NRG23140320233174787
|
0413446666
|
17/03/2023
|
Polipireddi Suramma
|
Polipireddi Suramma
|
0205028WL221155
|
00468
|
UBIN0803545
|
1301
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
AP0205028_170323APB_FTO_418945
|
0205028000NRG23140320233174828
|
0413446682
|
17/03/2023
|
Danamma
|
Danamma
|
0205028WL221159
|
00468
|
UBIN0803545
|
1106
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
AP0205028_161122APB_FTO_280257
|
0205028000NRG23151120222585664
|
7035658299
|
16/11/2022
|
Ramakrishna
|
Ramakrishna
|
0205028WL0153254
|
00048
|
BKID0005631
|
3855
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3182
|
AP0205028_161122APB_FTO_280257
|
0205028000NRG23151120222588084
|
7035658324
|
16/11/2022
|
Venkateswararao
|
Venkateswararao
|
0205028WL0154065
|
00176
|
IDIB000T159
|
3855
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3183
|
AP0205028_170323APB_FTO_418945
|
0205028000NRG23160320233209694
|
0413446584
|
17/03/2023
|
Dhanaraju
|
Dhanaraju
|
0205028WL222925
|
00468
|
UBIN0801372
|
509
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
AP0205028_170323APB_FTO_418945
|
0205028000NRG23160320233209700
|
0413446513
|
17/03/2023
|
China Seethayya
|
China Seethayya
|
0205028WL222925
|
00468
|
UBIN0801372
|
1019
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
AP0205028_170323APB_FTO_418945
|
0205028000NRG23160320233216035
|
0413446822
|
17/03/2023
|
Kavitha
|
Kavitha
|
0205028WL223277
|
00415
|
SBIN0002808
|
1103
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
AP0205028_170323APB_FTO_418945
|
0205028000NRG23160320233216085
|
0413446828
|
17/03/2023
|
Nagamani
|
Nagamani
|
0205028WL223290
|
00415
|
SBIN0002808
|
1123
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3187
|
AP0205028_170323APB_FTO_418945
|
0205028000NRG23160320233216662
|
0413446651
|
17/03/2023
|
Srinu
|
Srinu
|
0205028WL223326
|
00468
|
UBIN0801372
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
AP0205028_170323APB_FTO_418945
|
0205028000NRG23160320233216677
|
0413446622
|
17/03/2023
|
Kadagala Ravulamma
|
Kadagala Ravulamma
|
0205028WL223326
|
00468
|
UBIN0801372
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
AP0205028_170323APB_FTO_418945
|
0205028000NRG23160320233216687
|
0413446533
|
17/03/2023
|
Apparao
|
Apparao
|
0205028WL223326
|
00468
|
UBIN0801372
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
AP0205028_170323APB_FTO_418945
|
0205028000NRG23160320233216701
|
0413446613
|
17/03/2023
|
Manga
|
Manga
|
0205028WL223326
|
00468
|
UBIN0801372
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
AP0205028_170323APB_FTO_418945
|
0205028000NRG23160320233216726
|
0413446537
|
17/03/2023
|
Subbalakshmi
|
Subbalakshmi
|
0205028WL223326
|
00468
|
UBIN0801372
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
AP0205028_170922APB_FTO_208122
|
0205028000NRG23160920222424087
|
4886282638
|
17/09/2022
|
Kamala Ratnam
|
Kamala Ratnam
|
0205028WL0102814
|
00468
|
UBIN0803545
|
2313
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
AP0205028_240922FTO_218690
|
0205028000NRG23240920222450916
|
6871041349
|
24/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0110558
|
00468
|
UBIN0803545
|
802
|
04/12/2022
|
A/c Blocked or Frozen
|
3194
|
AP0205028_240922FTO_218690
|
0205028000NRG23240920222450917
|
6871041350
|
24/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0110558
|
00468
|
UBIN0803545
|
1085
|
04/12/2022
|
A/c Blocked or Frozen
|
3195
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23010620221191945
|
N0622021D4A9F1
|
06/06/2022
|
Srinu
|
Srinu
|
0205031WL0031631
|
00468
|
UBIN0804291
|
480
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3196
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23020620221198501
|
N0622021D4B8C1
|
06/06/2022
|
DUNABOYINA SATYANARAYANA
|
DUNABOYINA SATYANARAYANA
|
0205031WL0031820
|
00468
|
UBIN0CG7207
|
468
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23020620221198504
|
N0622021D4C0E1
|
06/06/2022
|
CHELLANGI DURGARAO
|
CHELLANGI DURGARAO
|
0205031WL0031820
|
00468
|
UBIN0CG7207
|
468
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
AP0205031_031122APB_FTO_267154
|
0205031000NRG23031120222555860
|
|
03/11/2022
|
Paddayya
|
Paddayya
|
0205031WL0145580
|
00468
|
UBIN0804754
|
3430
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23060620221333919
|
N0622021D4AFA1
|
06/06/2022
|
Burada Venkatalakshmi
|
Burada Venkatalakshmi
|
0205031WL0033707
|
00468
|
UBIN0804291
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23060620221333925
|
N0622021D4AEA1
|
06/06/2022
|
Sujnanamma
|
Sujnanamma
|
0205031WL0033707
|
00415
|
SBIN0007539
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23060620221334042
|
N0622021D4B6F1
|
06/06/2022
|
Nageswararao
|
Nageswararao
|
0205031WL0033713
|
00468
|
UBIN0804291
|
708
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23060620221334056
|
N0622021D4BD81
|
06/06/2022
|
Posayya
|
Posayya
|
0205031WL0033713
|
00468
|
UBIN0804291
|
472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23060620221335159
|
N0622021D4A801
|
06/06/2022
|
Baabji
|
Baabji
|
0205031WL0033723
|
00468
|
UBIN0804291
|
236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23060620221340760
|
N0622021D49161
|
06/06/2022
|
Rangarao
|
Rangarao
|
0205031WL0033816
|
00468
|
UBIN0805661
|
937
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
AP0205031_060622APB_FTO_73282
|
0205031000NRG23060620221340802
|
N0622021D49251
|
06/06/2022
|
Rambabu
|
Rambabu
|
0205031WL0033816
|
00468
|
UBIN0805661
|
937
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3206
|
AP0205031_100622FTO_82968
|
0205031000NRG23100620221509678
|
N0622021D33961
|
10/06/2022
|
BOKKA MUSALAMMA
|
BOKKA MUSALAMMA
|
0205031WL0036794
|
00468
|
UBIN0804754
|
1707
|
17/08/2022
|
A/c Blocked or Frozen
|
3207
|
AP0205031_100622APB_FTO_83000
|
0205031000NRG23100620221539516
|
N0622021D32D11
|
10/06/2022
|
Rangarao
|
Rangarao
|
0205031WL0037227
|
00468
|
UBIN0805661
|
472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
AP0205031_100622FTO_82968
|
0205031000NRG23100620221541608
|
N0622021D338F1
|
10/06/2022
|
YALLIAMILLI NITHISH KUMAR
|
YALLIAMILLI NITHISH KUMAR
|
0205031WL0037265
|
00468
|
UBIN0802786
|
1197
|
17/08/2022
|
A/c Blocked or Frozen
|
3209
|
AP0205031_100622APB_FTO_83000
|
0205031000NRG23100620221543728
|
N0622021D32E81
|
10/06/2022
|
Rambabu
|
Rambabu
|
0205031WL0037308
|
00468
|
UBIN0805661
|
728
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3210
|
AP0205031_100622APB_FTO_83000
|
0205031000NRG23100620221548295
|
N0622021D331E1
|
10/06/2022
|
budithi ramu
|
budithi ramu
|
0205031WL0037382
|
00415
|
SBIN0007539
|
1214
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
AP0205031_110622APB_FTO_83463
|
0205031000NRG23110620221565916
|
N0622021D93E01
|
11/06/2022
|
Pechetti Ramakrishna
|
Pechetti Ramakrishna
|
0205031WL0037578
|
00468
|
UBIN0CG7207
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
AP0205031_130622APB_FTO_86043
|
0205031000NRG23130620221618437
|
3345532983
|
13/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205031WL0038675
|
00468
|
UBIN0CG7207
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
AP0205031_130622APB_FTO_86043
|
0205031000NRG23130620221634322
|
3345532825
|
13/06/2022
|
Mangamma
|
Mangamma
|
0205031WL0038953
|
00468
|
UBIN0805661
|
1456
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
AP0205028_160522APB_FTO_53332
|
0205028000NRG23160520220557845
|
1639547785
|
16/05/2022
|
Sridurga
|
Sridurga
|
0205028WL0019751
|
00415
|
SBIN0000925
|
3598
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
AP0205028_190522APB_FTO_55831
|
0205028000NRG23170520220593397
|
1639046182
|
19/05/2022
|
Kolli Chandra Sekhar
|
Kolli Chandra Sekhar
|
0205028WL0020669
|
00415
|
SBIN0000925
|
1799
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3216
|
AP0205028_230323APB_FTO_426604
|
0205028000NRG23230320233296420
|
0411019655
|
23/03/2023
|
Srinu
|
Srinu
|
0205028WL227553
|
00468
|
UBIN0801372
|
2570
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
AP0205028_241222APB_FTO_328546
|
0205028000NRG23241220222708243
|
8615910528
|
24/12/2022
|
Ramakrishna
|
Ramakrishna
|
0205028WL0181666
|
00048
|
BKID0005631
|
3855
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3218
|
AP0205028_250422APB_FTO_31358
|
0205028000NRG23250420220128482
|
1152731171
|
25/04/2022
|
Venkateswararao
|
Venkateswararao
|
0205028WL0007143
|
00468
|
UBIN0574023
|
210
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
AP0205028_270622APB_FTO_108852
|
0205028000NRG23250620222020835
|
N0622035E81B11
|
27/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205028WL0046462
|
00468
|
UBIN0574023
|
1284
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
AP0205028_270622APB_FTO_108852
|
0205028000NRG23270620222058624
|
N0622035E81211
|
27/06/2022
|
Raju
|
Raju
|
0205028WL0047609
|
00691
|
IPOS0000001
|
853
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3221
|
AP0205028_270622APB_FTO_108852
|
0205028000NRG23270620222058662
|
N0622035E81781
|
27/06/2022
|
Yashodamma
|
Yashodamma
|
0205028WL0047610
|
00078
|
CNRB0013624
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
AP0205028_300123APB_FTO_365917
|
0205028000NRG23280120232825108
|
8596785837
|
30/01/2023
|
Polipireddi Suramma
|
Polipireddi Suramma
|
0205028WL0197660
|
00468
|
UBIN0803545
|
1457
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
AP0205028_280323APB_FTO_437596
|
0205028000NRG23280320233376012
|
0527971726
|
28/03/2023
|
Kavitha
|
Kavitha
|
0205028WL231251
|
00415
|
SBIN0002808
|
902
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
AP0205028_300123APB_FTO_365917
|
0205028000NRG23300120232833984
|
8596785832
|
30/01/2023
|
Srinu
|
Srinu
|
0205028WL0198576
|
00468
|
UBIN0801372
|
1050
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
AP0205028_300123APB_FTO_365917
|
0205028000NRG23300120232834089
|
8596785821
|
30/01/2023
|
Kumari
|
Kumari
|
0205028WL0198586
|
00468
|
UBIN0801372
|
755
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
AP0205028_081022FTO_236974
|
0205028000NRG23300920222469454
|
6987734634
|
08/10/2022
|
Karri Posiyya
|
Karri Posiyya
|
0205028WL0116528
|
00468
|
UBIN0803545
|
3598
|
07/12/2022
|
No Such Account
|
3227
|
AP0205031_010722APB_FTO_120992
|
0205031000NRG23010720222142724
|
|
01/07/2022
|
santosamma
|
santosamma
|
0205031WL0050213
|
00468
|
UBIN0804754
|
236
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3228
|
AP0205031_010722APB_FTO_120992
|
0205031000NRG23010720222151938
|
|
01/07/2022
|
Satyanarayana
|
Satyanarayana
|
0205031WL0050559
|
00468
|
UBIN0561363
|
1585
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3229
|
AP0205031_010722APB_FTO_120992
|
0205031000NRG23010720222153691
|
|
01/07/2022
|
Seeta Mahalakshmi
|
Seeta Mahalakshmi
|
0205031WL0050646
|
00415
|
SBIN0007539
|
404
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
AP0205031_010722APB_FTO_120992
|
0205031000NRG23010720222154472
|
|
01/07/2022
|
Gangadhar Rao
|
Gangadhar Rao
|
0205031WL0050699
|
00468
|
UBIN0805661
|
1219
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
AP0205031_050522APB_FTO_41679
|
0205031000NRG23050520220276544
|
N1122007958A51
|
05/05/2022
|
Adinarayana
|
Adinarayana
|
0205031WL0012563
|
00468
|
UBIN0805661
|
939
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
AP0205031_100622APB_FTO_82930
|
0205031000NRG23100620221509024
|
N0622021DF7501
|
10/06/2022
|
RAMA RAO
|
RAMA RAO
|
0205031WL0036789
|
00468
|
UBIN0804754
|
472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
AP0205031_170622APB_FTO_95132
|
0205031000NRG23140620221672680
|
N0622021DF5C31
|
17/06/2022
|
Mentlamma
|
Mentlamma
|
0205031WL0039588
|
00468
|
UBIN0804754
|
971
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3234
|
AP0205031_170622APB_FTO_95132
|
0205031000NRG23140620221672683
|
N0622021DF5C11
|
17/06/2022
|
Chinasuryarao
|
Chinasuryarao
|
0205031WL0039588
|
00468
|
UBIN0804754
|
728
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3235
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23150520220540587
|
1639765959
|
18/05/2022
|
Mangamma
|
Mangamma
|
0205031WL0019212
|
00468
|
UBIN0805661
|
1366
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23150520220540986
|
1639765824
|
18/05/2022
|
Ramudu
|
Ramudu
|
0205031WL0019232
|
00468
|
UBIN0805661
|
1456
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
AP0205031_170622APB_FTO_95164
|
0205031000NRG23150620221698911
|
3345527203
|
17/06/2022
|
Adinarayana
|
Adinarayana
|
0205031WL0039959
|
00468
|
UBIN0805661
|
1180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
AP0205031_170622APB_FTO_95164
|
0205031000NRG23150620221699169
|
3345527166
|
17/06/2022
|
Rambabu
|
Rambabu
|
0205031WL0039964
|
00468
|
UBIN0805661
|
937
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3239
|
AP0205031_170622APB_FTO_95132
|
0205031000NRG23150620221720044
|
N0622021DF6331
|
17/06/2022
|
KARRI RAGHAVULU
|
KARRI RAGHAVULU
|
0205031WL0040375
|
00415
|
SBIN0002808
|
1287
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23160520220545998
|
1639766369
|
18/05/2022
|
Koteswararao
|
Koteswararao
|
0205031WL0019443
|
00415
|
SBIN0007539
|
1366
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3241
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23160520220546024
|
1639765992
|
18/05/2022
|
Chinnarao
|
Chinnarao
|
0205031WL0019443
|
00468
|
UBIN0805661
|
228
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23160520220546858
|
1639766428
|
18/05/2022
|
Raaju
|
Raaju
|
0205031WL0019465
|
00415
|
SBIN0007539
|
1214
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23160520220557499
|
1639766213
|
18/05/2022
|
Kumari
|
Kumari
|
0205031WL0019718
|
00415
|
SBIN0007539
|
1214
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23160520220557615
|
1639766111
|
18/05/2022
|
Rally Lakshmi
|
Rally Lakshmi
|
0205031WL0019723
|
00415
|
SBIN0007539
|
1416
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23160520220571471
|
1639765767
|
18/05/2022
|
Burada Venkatalakshmi
|
Burada Venkatalakshmi
|
0205031WL0020093
|
00468
|
UBIN0804291
|
1384
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23160520220571475
|
1639766295
|
18/05/2022
|
Sujnanamma
|
Sujnanamma
|
0205031WL0020093
|
00415
|
SBIN0007539
|
1384
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
AP0205031_170622APB_FTO_95132
|
0205031000NRG23160620221751763
|
N0622021DF4781
|
17/06/2022
|
Maddala Ramu
|
Maddala Ramu
|
0205031WL0041151
|
00691
|
IPOS0000001
|
640
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3248
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23170520220573221
|
1639766147
|
18/05/2022
|
Sujata
|
Sujata
|
0205031WL0020167
|
00415
|
SBIN0007539
|
1219
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23170520220573778
|
1639766390
|
18/05/2022
|
Venkataramana
|
Venkataramana
|
0205031WL0020183
|
00415
|
SBIN0002808
|
1416
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23170520220573779
|
1639766387
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0020183
|
00415
|
SBIN0002808
|
1416
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
AP0205028_240922FTO_218690
|
0205028000NRG23240920222450918
|
6871041351
|
24/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0110558
|
00468
|
UBIN0803545
|
802
|
04/12/2022
|
A/c Blocked or Frozen
|
3252
|
AP0205028_240922FTO_218690
|
0205028000NRG23240920222450919
|
6871041352
|
24/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0110558
|
00468
|
UBIN0803545
|
1531
|
04/12/2022
|
A/c Blocked or Frozen
|
3253
|
AP0205028_310123APB_FTO_367698
|
0205028000NRG23300120232834517
|
8596253047
|
31/01/2023
|
Danamma
|
Danamma
|
0205028WL0198632
|
00468
|
UBIN0803545
|
1272
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
AP0205028_310123APB_FTO_367698
|
0205028000NRG23310120232835276
|
8596252928
|
31/01/2023
|
Triveni
|
Triveni
|
0205028WL0198689
|
00468
|
UBIN0801372
|
4112
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
AP0205031_060622APB_FTO_73249
|
0205031000NRG23010620221173274
|
N0622021D6C961
|
06/06/2022
|
Baabji
|
Baabji
|
0205031WL0031058
|
00468
|
UBIN0804291
|
236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
AP0205031_060622APB_FTO_73249
|
0205031000NRG23010620221173864
|
N0622021D6B8C1
|
06/06/2022
|
Nageswararao
|
Nageswararao
|
0205031WL0031067
|
00468
|
UBIN0804291
|
472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
AP0205031_060622APB_FTO_73249
|
0205031000NRG23010620221173892
|
N0622021D6B8D1
|
06/06/2022
|
Posayya
|
Posayya
|
0205031WL0031067
|
00468
|
UBIN0804291
|
236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
AP0205031_060622APB_FTO_73249
|
0205031000NRG23010620221182762
|
N0622021D6BA71
|
06/06/2022
|
Burada Venkatalakshmi
|
Burada Venkatalakshmi
|
0205031WL0031329
|
00468
|
UBIN0804291
|
472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
AP0205031_060622APB_FTO_73249
|
0205031000NRG23010620221183100
|
N0622021D6BAE1
|
06/06/2022
|
Satish
|
Satish
|
0205031WL0031339
|
00468
|
UBIN0804291
|
472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
AP0205031_060622APB_FTO_73249
|
0205031000NRG23010620221187356
|
N0622021D6C701
|
06/06/2022
|
Kumari
|
Kumari
|
0205031WL0031493
|
00415
|
SBIN0007539
|
485
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
AP0205031_020622APB_FTO_71106
|
0205031000NRG23010620221188985
|
N0622002AC92B1
|
02/06/2022
|
Seeta Mahalakshmi
|
Seeta Mahalakshmi
|
0205031WL0031558
|
00415
|
SBIN0007539
|
423
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
AP0205031_020522APB_FTO_38471
|
0205031000NRG23020520220199768
|
1330732926
|
02/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205031WL0010156
|
00415
|
SBIN0007539
|
1489
|
18/05/2022
|
Account closed
|
3263
|
AP0205031_020522APB_FTO_38471
|
0205031000NRG23020520220199795
|
1330732895
|
02/05/2022
|
Srinivasu
|
Srinivasu
|
0205031WL0010156
|
00415
|
SBIN0007539
|
1489
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3264
|
AP0205031_020522APB_FTO_38471
|
0205031000NRG23020520220199808
|
1330732924
|
02/05/2022
|
Lohidaasu
|
Lohidaasu
|
0205031WL0010156
|
00415
|
SBIN0007539
|
1489
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
AP0205031_060622APB_FTO_73249
|
0205031000NRG23020620221201203
|
N0622021D6C401
|
06/06/2022
|
Apparao
|
Apparao
|
0205031WL0031867
|
00415
|
SBIN0002808
|
485
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
AP0205031_060622APB_FTO_73249
|
0205031000NRG23020620221218074
|
N0622021D6E291
|
06/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205031WL0032126
|
00415
|
SBIN0007539
|
1699
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3267
|
AP0205031_060622FTO_73190
|
0205031000NRG23050620221295404
|
N0622021E56361
|
06/06/2022
|
Chandrashekararao
|
Chandrashekararao
|
0205031WL0033206
|
00415
|
SBIN0007539
|
228
|
17/08/2022
|
Account closed
|
3268
|
AP0205031_070522APB_FTO_44392
|
0205031000NRG23070520220314790
|
1367729600
|
07/05/2022
|
Ravikumaar
|
Ravikumaar
|
0205031WL0013407
|
00468
|
UBIN0805661
|
702
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
AP0205031_070522APB_FTO_44392
|
0205031000NRG23070520220318946
|
1367729796
|
07/05/2022
|
Rally Lakshmi
|
Rally Lakshmi
|
0205031WL0013473
|
00415
|
SBIN0007539
|
1219
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
AP0205031_070522APB_FTO_44392
|
0205031000NRG23070520220320813
|
1367729859
|
07/05/2022
|
Lohidaasu
|
Lohidaasu
|
0205031WL0013554
|
00415
|
SBIN0007539
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
AP0205031_070522APB_FTO_44392
|
0205031000NRG23070520220320827
|
1367729656
|
07/05/2022
|
Sunitha
|
Sunitha
|
0205031WL0013554
|
00415
|
SBIN0000925
|
1463
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3272
|
AP0205031_070522APB_FTO_44392
|
0205031000NRG23070520220320830
|
1367729636
|
07/05/2022
|
Sujata
|
Sujata
|
0205031WL0013554
|
00415
|
SBIN0007539
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
AP0205031_070522APB_FTO_44392
|
0205031000NRG23070520220321859
|
1367729850
|
07/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205031WL0013573
|
00415
|
SBIN0007539
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
AP0205031_070522APB_FTO_44392
|
0205031000NRG23070520220321884
|
1367729690
|
07/05/2022
|
Srinivasu
|
Srinivasu
|
0205031WL0013573
|
00415
|
SBIN0007539
|
1463
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3275
|
AP0205031_070522APB_FTO_44392
|
0205031000NRG23070520220326915
|
1367729710
|
07/05/2022
|
Kumari
|
Kumari
|
0205031WL0013679
|
00415
|
SBIN0002808
|
1456
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
AP0205031_140323APB_FTO_414496
|
0205031000NRG23140320233175228
|
0413325233
|
14/03/2023
|
Radhakrishna
|
Radhakrishna
|
0205031WL221200
|
00415
|
SBIN0002808
|
1431
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3277
|
AP0205031_200422APB_FTO_21811
|
0205031000NRG23200420220048618
|
1201384853
|
20/04/2022
|
Baby
|
Baby
|
0205031WL0002827
|
00415
|
SBIN0007539
|
1285
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
AP0205031_200422APB_FTO_21811
|
0205031000NRG23200420220048661
|
1201384854
|
20/04/2022
|
Kalyani
|
Kalyani
|
0205031WL0002832
|
00415
|
SBIN0002808
|
1285
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3279
|
AP0205031_210622FTO_100436
|
0205031000NRG23200620221876564
|
N062202D21A6E1
|
21/06/2022
|
KATIKIREDDY CHINNA SATYANARAYANA
|
KATIKIREDDY CHINNA SATYANARAYANA
|
0205031WL0043506
|
00468
|
UBIN0805661
|
3084
|
19/08/2022
|
No Such Account
|
3280
|
AP0205031_260522APB_FTO_63197
|
0205031000NRG23210520220693216
|
2071285294
|
26/05/2022
|
Pechetti Ramakrishna
|
Pechetti Ramakrishna
|
0205031WL0022817
|
00468
|
UBIN0CG7207
|
1416
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
AP0205031_260522APB_FTO_63197
|
0205031000NRG23210520220703984
|
2071284990
|
26/05/2022
|
Raaju
|
Raaju
|
0205031WL0023063
|
00415
|
SBIN0007539
|
1214
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
AP0205031_260522APB_FTO_62788
|
0205031000NRG23210520220710585
|
2071461579
|
26/05/2022
|
Ramudu
|
Ramudu
|
0205031WL0023226
|
00468
|
UBIN0805661
|
732
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
AP0205031_260522APB_FTO_62788
|
0205031000NRG23220520220716535
|
2071461767
|
26/05/2022
|
Mariyamma
|
Mariyamma
|
0205031WL0023535
|
00415
|
SBIN0007539
|
937
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
AP0205031_260522APB_FTO_63197
|
0205031000NRG23220520220717230
|
2071285151
|
26/05/2022
|
RAMA RAO
|
RAMA RAO
|
0205031WL0023613
|
00468
|
UBIN0804754
|
1214
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
AP0205031_260522APB_FTO_63197
|
0205031000NRG23220520220722240
|
2071284864
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0023726
|
00468
|
UBIN0804754
|
1463
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3286
|
AP0205031_260522APB_FTO_63197
|
0205031000NRG23220520220722265
|
2071285084
|
26/05/2022
|
Manga
|
Manga
|
0205031WL0023726
|
00468
|
UBIN0804754
|
1219
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3287
|
AP0205031_260522APB_FTO_63197
|
0205031000NRG23220520220722281
|
2071284923
|
26/05/2022
|
Srinu
|
Srinu
|
0205031WL0023726
|
00468
|
UBIN0804754
|
1463
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
AP0205031_260522APB_FTO_63197
|
0205031000NRG23220520220722282
|
2071284891
|
26/05/2022
|
Venkataramana
|
Venkataramana
|
0205031WL0023726
|
00468
|
UBIN0804754
|
1463
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3289
|
AP0205028_060522APB_FTO_42240
|
0205028000NRG23060520220282541
|
1388390329
|
06/05/2022
|
GANGARAO
|
GANGARAO
|
0205028WL0012688
|
00468
|
UBIN0801372
|
210
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
AP0205028_160223APB_FTO_385293
|
0205028000NRG23120220232909739
|
0254713710
|
16/02/2023
|
Kavitha
|
Kavitha
|
0205028WL204751
|
00415
|
SBIN0002808
|
720
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
AP0205028_130622APB_FTO_84780
|
0205028000NRG23130620221600066
|
N0622021B5BEF1
|
13/06/2022
|
Puli Raju
|
Puli Raju
|
0205028WL0038244
|
00468
|
UBIN0801372
|
153
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
AP0205028_160522FTO_53298
|
0205028000NRG23160520220541710
|
1638940100
|
16/05/2022
|
PONNA SATYANARAYANA
|
PONNA SATYANARAYANA
|
0205028WL0019294
|
00468
|
UBIN0574023
|
3855
|
27/05/2022
|
No Such Account
|
3293
|
AP0205028_160522FTO_53298
|
0205028000NRG23160520220541779
|
1638940203
|
16/05/2022
|
varigonda naga varaakshmi
|
varigonda naga varaakshmi
|
0205028WL0019330
|
00468
|
UBIN0803545
|
3341
|
27/05/2022
|
A/c Blocked or Frozen
|
3294
|
AP0205028_160622APB_FTO_92237
|
0205028000NRG23160620221721647
|
3345575789
|
16/06/2022
|
Raju
|
Raju
|
0205028WL0040407
|
00691
|
IPOS0000001
|
720
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3295
|
AP0205028_160622APB_FTO_92237
|
0205028000NRG23160620221721696
|
3345575938
|
16/06/2022
|
Yashodamma
|
Yashodamma
|
0205028WL0040407
|
00078
|
CNRB0013624
|
1199
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
AP0205028_170223APB_FTO_386491
|
0205028000NRG23170220232957039
|
0240285739
|
17/02/2023
|
Manga
|
Manga
|
0205028WL208032
|
00468
|
UBIN0801372
|
1014
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
AP0205028_170223APB_FTO_386491
|
0205028000NRG23170220232957051
|
0240285704
|
17/02/2023
|
Subbalakshmi
|
Subbalakshmi
|
0205028WL208032
|
00468
|
UBIN0801372
|
1014
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
AP0205028_170223APB_FTO_386491
|
0205028000NRG23170220232957066
|
0240285699
|
17/02/2023
|
Padma
|
Padma
|
0205028WL208032
|
00468
|
UBIN0801372
|
1014
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
AP0205028_230223APB_FTO_391255
|
0205028000NRG23190220232962168
|
0239725190
|
23/02/2023
|
Polipireddi Suramma
|
Polipireddi Suramma
|
0205028WL208276
|
00468
|
UBIN0803545
|
2227
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
AP0205028_230223APB_FTO_391255
|
0205028000NRG23200220232964797
|
0239725204
|
23/02/2023
|
Kavitha
|
Kavitha
|
0205028WL208550
|
00415
|
SBIN0002808
|
901
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
AP0205028_230522APB_FTO_59628
|
0205028000NRG23230520220733295
|
1979399507
|
23/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205028WL0023917
|
00468
|
UBIN0574023
|
592
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
AP0205028_230522APB_FTO_59628
|
0205028000NRG23230520220733325
|
1979399402
|
23/05/2022
|
Nagamani
|
Nagamani
|
0205028WL0023917
|
00415
|
SBIN0002808
|
592
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3303
|
AP0205028_250223FTO_394267
|
0205028000NRG23240220233017930
|
0238978420
|
25/02/2023
|
Yallaramma
|
Yallaramma
|
0205028WL0211639
|
00468
|
UBIN0803545
|
801
|
28/03/2023
|
A/c Blocked or Frozen
|
3304
|
AP0205028_250223FTO_394267
|
0205028000NRG23240220233017931
|
0238978419
|
25/02/2023
|
Yallaramma
|
Yallaramma
|
0205028WL0211639
|
00468
|
UBIN0803545
|
402
|
28/03/2023
|
A/c Blocked or Frozen
|
3305
|
AP0205028_250223FTO_394267
|
0205028000NRG23240220233017932
|
0238978418
|
25/02/2023
|
Yallaramma
|
Yallaramma
|
0205028WL0211639
|
00468
|
UBIN0803545
|
1085
|
28/03/2023
|
A/c Blocked or Frozen
|
3306
|
AP0205028_250223FTO_394267
|
0205028000NRG23240220233017933
|
0238978421
|
25/02/2023
|
Yallaramma
|
Yallaramma
|
0205028WL0211639
|
00468
|
UBIN0803545
|
1203
|
28/03/2023
|
A/c Blocked or Frozen
|
3307
|
AP0205028_250223FTO_394267
|
0205028000NRG23240220233017934
|
0238978422
|
25/02/2023
|
Yallaramma
|
Yallaramma
|
0205028WL0211639
|
00468
|
UBIN0803545
|
1203
|
28/03/2023
|
A/c Blocked or Frozen
|
3308
|
AP0205028_250223FTO_394267
|
0205028000NRG23240220233017935
|
0238978424
|
25/02/2023
|
Yallaramma
|
Yallaramma
|
0205028WL0211639
|
00468
|
UBIN0803545
|
1269
|
28/03/2023
|
A/c Blocked or Frozen
|
3309
|
AP0205028_250223FTO_394267
|
0205028000NRG23240220233017936
|
0238978423
|
25/02/2023
|
Yallaramma
|
Yallaramma
|
0205028WL0211639
|
00468
|
UBIN0803545
|
1197
|
28/03/2023
|
A/c Blocked or Frozen
|
3310
|
AP0205028_250223FTO_394267
|
0205028000NRG23240220233017937
|
0238978425
|
25/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0211639
|
00468
|
UBIN0803545
|
1531
|
28/03/2023
|
A/c Blocked or Frozen
|
3311
|
AP0205028_250223FTO_394267
|
0205028000NRG23240220233017938
|
0238978426
|
25/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0211639
|
00468
|
UBIN0803545
|
802
|
28/03/2023
|
A/c Blocked or Frozen
|
3312
|
AP0205028_250223FTO_394267
|
0205028000NRG23240220233017939
|
0238978427
|
25/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0211639
|
00468
|
UBIN0803545
|
802
|
28/03/2023
|
A/c Blocked or Frozen
|
3313
|
AP0205028_250223FTO_394267
|
0205028000NRG23240220233017940
|
0238978428
|
25/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205028WL0211639
|
00468
|
UBIN0803545
|
1085
|
28/03/2023
|
A/c Blocked or Frozen
|
3314
|
AP0205028_250223FTO_394267
|
0205028000NRG23240220233017942
|
0238978417
|
25/02/2023
|
Chundru Padmarani
|
Chundru Padmarani
|
0205028WL0211639
|
00468
|
UBIN0803545
|
2570
|
28/03/2023
|
No Such Account
|
3315
|
AP0205028_290422APB_FTO_34234
|
0205028000NRG23260420220139444
|
1243251092
|
29/04/2022
|
Venkata Satyanarayana
|
Venkata Satyanarayana
|
0205028WL0007486
|
00415
|
SBIN0002808
|
764
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
AP0205028_300622APB_FTO_116953
|
0205028000NRG23280620222081145
|
N062203C762321
|
30/06/2022
|
Taneti Ramarao
|
Taneti Ramarao
|
0205028WL0048286
|
00468
|
UBIN0801372
|
737
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
AP0205028_300622APB_FTO_116953
|
0205028000NRG23290620222112946
|
N062203C761E41
|
30/06/2022
|
Puli Raju
|
Puli Raju
|
0205028WL0049029
|
00468
|
UBIN0801372
|
222
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
AP0205028_300522APB_FTO_67721
|
0205028000NRG23300520221034596
|
3331126343
|
30/05/2022
|
Raju
|
Raju
|
0205028WL0028984
|
00691
|
IPOS0000001
|
1203
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3319
|
AP0205031_020522FTO_38485
|
0205031000NRG23010520220188886
|
1922044710
|
02/05/2022
|
KATIKIREDDY CHINNA SATYANARAYANA
|
KATIKIREDDY CHINNA SATYANARAYANA
|
0205031WL0009712
|
00468
|
UBIN0805661
|
257
|
03/06/2022
|
No Such Account
|
3320
|
AP0205031_060622APB_FTO_71694
|
0205031000NRG23010620221186765
|
N0622021D555E1
|
06/06/2022
|
Pechetti Ramakrishna
|
Pechetti Ramakrishna
|
0205031WL0031478
|
00468
|
UBIN0CG7207
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
AP0205031_010622APB_FTO_70840
|
0205031000NRG23010620221189500
|
N06220022E6301
|
01/06/2022
|
Srinu
|
Srinu
|
0205031WL0031576
|
00468
|
UBIN0804291
|
740
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3322
|
AP0205031_060622APB_FTO_71694
|
0205031000NRG23020620221198679
|
N0622021D55831
|
06/06/2022
|
Raaju
|
Raaju
|
0205031WL0031825
|
00415
|
SBIN0007539
|
485
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
AP0205031_070722APB_FTO_128034
|
0205031000NRG23020720222164240
|
|
07/07/2022
|
Chittayya
|
Chittayya
|
0205031WL0051157
|
00468
|
UBIN0805661
|
3084
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
AP0205031_070722APB_FTO_128034
|
0205031000NRG23050720222188725
|
|
07/07/2022
|
Srinu
|
Srinu
|
0205031WL0052076
|
00468
|
UBIN0804291
|
629
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3325
|
AP0205031_090522APB_FTO_45395
|
0205031000NRG23070520220327891
|
1424408042
|
09/05/2022
|
Srinu
|
Srinu
|
0205031WL0013740
|
00468
|
UBIN0804754
|
228
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
AP0205031_090522APB_FTO_45395
|
0205031000NRG23070520220327921
|
1424408061
|
09/05/2022
|
Raajabaabu
|
Raajabaabu
|
0205031WL0013740
|
00468
|
UBIN0804754
|
228
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3327
|
AP0205031_090522APB_FTO_45395
|
0205031000NRG23080520220329615
|
1424408074
|
09/05/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205031WL0013936
|
00415
|
SBIN0007539
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
AP0205031_080622APB_FTO_78412
|
0205031000NRG23080620221400318
|
N0622021D40F71
|
08/06/2022
|
KATTA NAGA VENI KANAKA DURGA
|
KATTA NAGA VENI KANAKA DURGA
|
0205031WL0034691
|
00468
|
UBIN0CG7207
|
911
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3329
|
AP0205031_080622APB_FTO_78412
|
0205031000NRG23080620221400324
|
N0622021D411D1
|
08/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205031WL0034691
|
00468
|
UBIN0CG7207
|
683
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
AP0205031_080622APB_FTO_78412
|
0205031000NRG23080620221400455
|
N0622021D40DA1
|
08/06/2022
|
Srinuvasu
|
Srinuvasu
|
0205031WL0034694
|
00468
|
UBIN0561363
|
732
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3331
|
AP0205031_140323APB_FTO_414526
|
0205031000NRG23140320233175891
|
0413389710
|
14/03/2023
|
Srinu
|
Srinu
|
0205031WL221301
|
00468
|
UBIN0805661
|
976
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23150520220540878
|
1639756615
|
19/05/2022
|
Aanjaneyulu
|
Aanjaneyulu
|
0205031WL0019229
|
00415
|
SBIN0007539
|
488
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23160520220564181
|
1639756843
|
19/05/2022
|
Nagamani
|
Nagamani
|
0205031WL0019911
|
00468
|
UBIN0805661
|
236
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23160520220566968
|
1639756546
|
19/05/2022
|
Padma
|
Padma
|
0205031WL0020034
|
00468
|
UBIN0805661
|
944
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23170520220590768
|
1639756705
|
19/05/2022
|
Venkanna
|
Venkanna
|
0205031WL0020515
|
00415
|
SBIN0007539
|
1171
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23170520220590780
|
1639756629
|
19/05/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0020515
|
00415
|
SBIN0007539
|
1171
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23170520220592873
|
1639756103
|
19/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205031WL0020606
|
00468
|
UBIN0804754
|
728
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
AP0205031_181122FTO_282878
|
0205031000NRG23171120222593897
|
7035985186
|
18/11/2022
|
Chikatla paravathi
|
Chikatla paravathi
|
0205031WL0155614
|
00691
|
IPOS0000001
|
3598
|
09/12/2022
|
No Such Account
|
3339
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23180520220627913
|
1639756767
|
19/05/2022
|
Malaka Venkatalakshmi
|
Malaka Venkatalakshmi
|
0205031WL0021298
|
00468
|
UBIN0CG7207
|
1405
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23180520220628121
|
1639756392
|
19/05/2022
|
Naagaraaju
|
Naagaraaju
|
0205031WL0021307
|
00468
|
UBIN0804754
|
1138
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23180520220628136
|
1639756385
|
19/05/2022
|
Mentlamma
|
Mentlamma
|
0205031WL0021307
|
00468
|
UBIN0804754
|
911
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3342
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23180520220628144
|
1639756354
|
19/05/2022
|
Chinasuryarao
|
Chinasuryarao
|
0205031WL0021307
|
00468
|
UBIN0804754
|
683
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3343
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23180520220628202
|
1639756091
|
19/05/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0021311
|
00468
|
UBIN0804754
|
976
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3344
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23190520220631793
|
1639756364
|
19/05/2022
|
Srinu
|
Srinu
|
0205031WL0021390
|
00468
|
UBIN0804754
|
976
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3345
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23190520220632226
|
1639756393
|
19/05/2022
|
Raajabaabu
|
Raajabaabu
|
0205031WL0021397
|
00468
|
UBIN0804754
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3346
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23190520220632236
|
1639756283
|
19/05/2022
|
Srinu
|
Srinu
|
0205031WL0021397
|
00468
|
UBIN0804754
|
683
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
AP0205031_190522APB_FTO_56649
|
0205031000NRG23190520220632251
|
1639756320
|
19/05/2022
|
Mariyamma
|
Mariyamma
|
0205031WL0021397
|
00468
|
UBIN0804754
|
1138
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3348
|
AP0205031_261022APB_FTO_254063
|
0205031000NRG23251020222530882
|
7012801691
|
26/10/2022
|
sumati
|
sumati
|
0205031WL0138132
|
00468
|
UBIN0805661
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
AP0205031_150522APB_FTO_52646
|
0205031000NRG23150520220524590
|
1639646314
|
15/05/2022
|
Kalyani
|
Kalyani
|
0205031WL0018871
|
00415
|
SBIN0002808
|
3084
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3350
|
AP0205031_150522APB_FTO_52646
|
0205031000NRG23150520220527299
|
1639646609
|
15/05/2022
|
KATTA NAGA VENI KANAKA DURGA
|
KATTA NAGA VENI KANAKA DURGA
|
0205031WL0018932
|
00468
|
UBIN0CG7207
|
1405
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3351
|
AP0205031_150522APB_FTO_52646
|
0205031000NRG23150520220530183
|
1639645938
|
15/05/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205031WL0019006
|
00415
|
SBIN0007539
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
AP0205031_150522APB_FTO_52646
|
0205031000NRG23150520220530191
|
1639646141
|
15/05/2022
|
Satish
|
Satish
|
0205031WL0019006
|
00468
|
UBIN0804291
|
488
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
AP0205031_150522APB_FTO_52646
|
0205031000NRG23150520220535511
|
1639646132
|
15/05/2022
|
Srinu
|
Srinu
|
0205031WL0019109
|
00468
|
UBIN0804291
|
1413
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3354
|
AP0205031_190522FTO_56634
|
0205031000NRG23190520220632246
|
1638929495
|
19/05/2022
|
BOKKA MUSALAMMA
|
BOKKA MUSALAMMA
|
0205031WL0021397
|
00468
|
UBIN0804754
|
1366
|
27/05/2022
|
A/c Blocked or Frozen
|
3355
|
AP0205031_190522FTO_56634
|
0205031000NRG23190520220643468
|
1638929524
|
19/05/2022
|
KATIKIREDDY CHINNA SATYANARAYANA
|
KATIKIREDDY CHINNA SATYANARAYANA
|
0205031WL0021622
|
00468
|
UBIN0805661
|
3084
|
27/05/2022
|
No Such Account
|
3356
|
AP0205031_210622APB_FTO_100530
|
0205031000NRG23200620221874265
|
3342216329
|
21/06/2022
|
DUNABOYINA SATYANARAYANA
|
DUNABOYINA SATYANARAYANA
|
0205031WL0043443
|
00468
|
UBIN0CG7207
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
AP0205031_210622APB_FTO_100530
|
0205031000NRG23200620221874268
|
3342216345
|
21/06/2022
|
CHELLANGI DURGARAO
|
CHELLANGI DURGARAO
|
0205031WL0043443
|
00468
|
UBIN0CG7207
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
AP0205031_210622APB_FTO_100530
|
0205031000NRG23200620221874543
|
3342215950
|
21/06/2022
|
Ramudu
|
Ramudu
|
0205031WL0043458
|
00468
|
UBIN0805661
|
488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
AP0205031_230622APB_FTO_103863
|
0205031000NRG23220620221954893
|
N062202FE91831
|
23/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205031WL0044916
|
00468
|
UBIN0561363
|
1573
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3360
|
AP0205031_230622APB_FTO_103863
|
0205031000NRG23230620221957861
|
N062202FE8F9E1
|
23/06/2022
|
Maddala Ramu
|
Maddala Ramu
|
0205031WL0045027
|
00691
|
IPOS0000001
|
202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3361
|
AP0205031_230622APB_FTO_103863
|
0205031000NRG23230620221958016
|
N062202FE91DA1
|
23/06/2022
|
Malaka Nageswararao
|
Malaka Nageswararao
|
0205031WL0045054
|
00468
|
UBIN0CG7207
|
1707
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
AP0205031_230622APB_FTO_103863
|
0205031000NRG23230620221981806
|
N062202FE907F1
|
23/06/2022
|
Adinarayana
|
Adinarayana
|
0205031WL0045629
|
00468
|
UBIN0805661
|
488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
AP0205031_230622APB_FTO_103863
|
0205031000NRG23230620221982205
|
N062202FE90981
|
23/06/2022
|
Apparao
|
Apparao
|
0205031WL0045679
|
00415
|
SBIN0002808
|
1651
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
AP0205031_241222APB_FTO_327802
|
0205031000NRG23231220222705709
|
8599145523
|
24/12/2022
|
Apparao
|
Apparao
|
0205031WL0181180
|
00415
|
SBIN0002808
|
1011
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
AP0205031_310123APB_FTO_366625
|
0205031000NRG23310120232835206
|
8596076767
|
31/01/2023
|
Nageswararao
|
Nageswararao
|
0205031WL0198679
|
00415
|
SBIN0007539
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
AP0205032_171222FTO_322079
|
0205032000NRG22161220222813394
|
8614863026
|
17/12/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205032WL2134181
|
00468
|
UBIN0CG7299
|
480
|
09/02/2023
|
No Such Account
|
3367
|
AP0205032_070722APB_FTO_126801
|
0205032000NRG23070720222198882
|
|
07/07/2022
|
Srinu
|
Srinu
|
0205032WL0052539
|
00468
|
UBIN0800171
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3368
|
AP0205032_100622FTO_80881
|
0205032000NRG23080620221404688
|
3345912283
|
10/06/2022
|
Nagaraju
|
Nagaraju
|
0205032WL0034824
|
00048
|
BKID0005631
|
1760
|
11/08/2022
|
No Such Account
|
3369
|
AP0205032_100622FTO_80881
|
0205032000NRG23080620221404689
|
3345912359
|
10/06/2022
|
Sravani durga
|
Sravani durga
|
0205032WL0034824
|
00048
|
BKID0005631
|
1760
|
11/08/2022
|
No Such Account
|
3370
|
AP0205032_101122FTO_274177
|
0205032000NRG23101120222573075
|
N11220087F4841
|
10/11/2022
|
Peyyala Rathnakumari
|
Peyyala Rathnakumari
|
0205032WL0150022
|
00468
|
UBIN0800171
|
3598
|
17/12/2022
|
A/c Blocked or Frozen
|
3371
|
AP0205032_130522APB_FTO_50525
|
0205032000NRG23120520220446153
|
1440441217
|
13/05/2022
|
Vnaagamani
|
Vnaagamani
|
0205032WL0016909
|
00468
|
UBIN0810011
|
880
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
AP0205032_130522APB_FTO_50525
|
0205032000NRG23120520220446178
|
1440441165
|
13/05/2022
|
Chandrakala
|
Chandrakala
|
0205032WL0016909
|
00468
|
UBIN0810011
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
AP0205032_130522APB_FTO_50525
|
0205032000NRG23120520220446186
|
1440441359
|
13/05/2022
|
Mentayya
|
Mentayya
|
0205032WL0016909
|
00468
|
UBIN0810011
|
880
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3374
|
AP0205032_130522APB_FTO_50525
|
0205032000NRG23120520220446194
|
1440441329
|
13/05/2022
|
Tatayya
|
Tatayya
|
0205032WL0016909
|
00468
|
UBIN0810011
|
440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
AP0205032_130522APB_FTO_50525
|
0205032000NRG23120520220446219
|
1440441311
|
13/05/2022
|
Srinivas
|
Srinivas
|
0205032WL0016909
|
00468
|
UBIN0810011
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
AP0205032_130522APB_FTO_50525
|
0205032000NRG23120520220449081
|
1440441107
|
13/05/2022
|
sattamma
|
sattamma
|
0205032WL0017011
|
00468
|
UBIN0808075
|
1506
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
AP0205032_130522APB_FTO_50525
|
0205032000NRG23120520220449090
|
1440441365
|
13/05/2022
|
ANANDA PRABHAKAR
|
ANANDA PRABHAKAR
|
0205032WL0017011
|
00415
|
SBIN0000925
|
753
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
AP0205032_130622FTO_85836
|
0205032000NRG23130620221631940
|
N0622021D44171
|
13/06/2022
|
BATTU NAVEEN
|
BATTU NAVEEN
|
0205032WL0038915
|
00468
|
UBIN0800171
|
1150
|
17/08/2022
|
No Such Account
|
3379
|
AP0205032_150622FTO_88783
|
0205032000NRG23130620221633654
|
N0622021E22BF1
|
15/06/2022
|
dhanalakshmi
|
dhanalakshmi
|
0205032WL0038945
|
00468
|
UBIN0800171
|
1380
|
17/08/2022
|
No Such Account
|
3380
|
AP0205032_160522FTO_52741
|
0205032000NRG23140520220504633
|
1638936434
|
16/05/2022
|
Apparao
|
Apparao
|
0205032WL0018388
|
00415
|
SBIN0008576
|
1150
|
27/05/2022
|
No Such Account
|
3381
|
AP0205032_150622FTO_88783
|
0205032000NRG23140620221644767
|
N0622021E22A21
|
15/06/2022
|
Keta srinivas
|
Keta srinivas
|
0205032WL0039175
|
00691
|
IPOS0000001
|
1150
|
17/08/2022
|
No Such Account
|
3382
|
AP0205032_160323APB_FTO_417890
|
0205032000NRG23160320233207767
|
0413325818
|
16/03/2023
|
Mariyamma
|
Mariyamma
|
0205032WL222791
|
00468
|
UBIN0810011
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
AP0205032_160323APB_FTO_417890
|
0205032000NRG23160320233211072
|
0413325843
|
16/03/2023
|
Satyavathi
|
Satyavathi
|
0205032WL223000
|
00468
|
UBIN0810011
|
665
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
AP0205032_160323APB_FTO_417890
|
0205032000NRG23160320233211078
|
0413325839
|
16/03/2023
|
Syamala
|
Syamala
|
0205032WL223000
|
00468
|
UBIN0810011
|
665
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
AP0205032_200622APB_FTO_98336
|
0205032000NRG23190620221848350
|
N0622021D4D801
|
20/06/2022
|
Venkanna
|
Venkanna
|
0205032WL0042867
|
00468
|
UBIN0810011
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3386
|
AP0205032_200622APB_FTO_98336
|
0205032000NRG23190620221848406
|
N0622021D4C511
|
20/06/2022
|
Santosh
|
Santosh
|
0205032WL0042867
|
00468
|
UBIN0810011
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3387
|
AP0205032_200622APB_FTO_98336
|
0205032000NRG23190620221848413
|
N0622021D4C7F1
|
20/06/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0205032WL0042867
|
00468
|
UBIN0810011
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3388
|
AP0205032_220522APB_FTO_59161
|
0205032000NRG23210520220712835
|
1979216231
|
22/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205032WL0023267
|
00089
|
CBIN0284753
|
1380
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3389
|
AP0205031_210622APB_FTO_100490
|
0205031000NRG23200620221868117
|
3342223539
|
21/06/2022
|
Sujnanamma
|
Sujnanamma
|
0205031WL0043329
|
00415
|
SBIN0007539
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
AP0205031_210622APB_FTO_100490
|
0205031000NRG23200620221872192
|
3342223503
|
21/06/2022
|
Subrhamanyam
|
Subrhamanyam
|
0205031WL0043393
|
00078
|
CNRB0013624
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
AP0205031_270323APB_FTO_432800
|
0205031000NRG23270320233338383
|
0547027550
|
27/03/2023
|
KAMANA SATYANARAYANA
|
KAMANA SATYANARAYANA
|
0205031WL229630
|
00468
|
UBIN0804754
|
1219
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
AP0205031_270323APB_FTO_432800
|
0205031000NRG23270320233338430
|
0547027563
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
0205031WL229630
|
00468
|
UBIN0804754
|
406
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3393
|
AP0205031_270323APB_FTO_432800
|
0205031000NRG23270320233338436
|
0547027548
|
27/03/2023
|
CHITIKINA CHINA SURYA RAO
|
CHITIKINA CHINA SURYA RAO
|
0205031WL229630
|
00468
|
UBIN0804754
|
610
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3394
|
AP0205031_020622APB_FTO_71132
|
0205031000NRG23300520221054406
|
|
02/06/2022
|
DUNABOYINA SATYANARAYANA
|
DUNABOYINA SATYANARAYANA
|
0205031WL0029296
|
00468
|
UBIN0CG7207
|
234
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
AP0205032_130422APB_FTO_13310
|
0205032000NRG22220320222666528
|
1200938415
|
13/04/2022
|
Prakasam
|
Prakasam
|
0205032WL2127478
|
00415
|
SBIN0008576
|
1061
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3396
|
AP0205032_130422APB_FTO_13310
|
0205032000NRG22250320222690340
|
1200938414
|
13/04/2022
|
Prakasam
|
Prakasam
|
0205032WL2128622
|
00415
|
SBIN0008576
|
840
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3397
|
AP0205032_130422APB_FTO_13310
|
0205032000NRG22310320222757438
|
1200938416
|
13/04/2022
|
Prakasam
|
Prakasam
|
0205032WL2131750
|
00415
|
SBIN0008576
|
480
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3398
|
AP0205032_130422APB_FTO_13310
|
0205032000NRG22310320222758060
|
1200938405
|
13/04/2022
|
Taaraarjunudu
|
Taaraarjunudu
|
0205032WL2131766
|
00415
|
SBIN0008576
|
1440
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3399
|
AP0205032_130422APB_FTO_13310
|
0205032000NRG22310320222758065
|
1200938387
|
13/04/2022
|
ANANDA PRABHAKAR
|
ANANDA PRABHAKAR
|
0205032WL2131766
|
00415
|
SBIN0000925
|
1440
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221146007
|
N0622002715C41
|
02/06/2022
|
Narayudu
|
Narayudu
|
0205032WL0030658
|
00078
|
CNRB0004478
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3401
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221146336
|
N0622002714AC1
|
02/06/2022
|
Srinu
|
Srinu
|
0205032WL0030660
|
00468
|
UBIN0800171
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3402
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221146362
|
N0622002715ED1
|
02/06/2022
|
Gurumurti
|
Gurumurti
|
0205032WL0030660
|
00468
|
UBIN0800171
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221146512
|
N0622002714B91
|
02/06/2022
|
Muniyya
|
Muniyya
|
0205032WL0030660
|
00468
|
UBIN0800171
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3404
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221146560
|
N0622002716451
|
02/06/2022
|
Shiva Appa Rao
|
Shiva Appa Rao
|
0205032WL0030660
|
00089
|
CBIN0284753
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221146588
|
N06220027161A1
|
02/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0205032WL0030660
|
00666
|
IDFB0080391
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221162334
|
N0622002715C81
|
02/06/2022
|
Rajeswari
|
Rajeswari
|
0205032WL0030853
|
00468
|
UBIN0810011
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3407
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221162391
|
N0622002715961
|
02/06/2022
|
Mentayya
|
Mentayya
|
0205032WL0030853
|
00468
|
UBIN0810011
|
690
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3408
|
AP0205031_220522APB_FTO_59537
|
0205031000NRG23180520220628210
|
1979153219
|
22/05/2022
|
RAMA RAO
|
RAMA RAO
|
0205031WL0021311
|
00468
|
UBIN0804754
|
732
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
AP0205031_220522APB_FTO_59537
|
0205031000NRG23180520220628242
|
1979153229
|
22/05/2022
|
Manga
|
Manga
|
0205031WL0021311
|
00468
|
UBIN0804754
|
732
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3410
|
AP0205031_220522APB_FTO_59537
|
0205031000NRG23210520220705773
|
1979153537
|
22/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205031WL0023083
|
00415
|
SBIN0007539
|
1405
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3411
|
AP0205031_220522APB_FTO_59537
|
0205031000NRG23210520220710035
|
1979153169
|
22/05/2022
|
Mangamma
|
Mangamma
|
0205031WL0023218
|
00468
|
UBIN0805661
|
971
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
AP0205031_270522APB_FTO_64729
|
0205031000NRG23220520220718359
|
3332094292
|
27/05/2022
|
Manga
|
Manga
|
0205031WL0023632
|
00468
|
UBIN0804754
|
488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
AP0205031_270522APB_FTO_64729
|
0205031000NRG23220520220718374
|
3332094369
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205031WL0023632
|
00468
|
UBIN0804754
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
AP0205031_270522APB_FTO_64729
|
0205031000NRG23220520220718413
|
3332094417
|
27/05/2022
|
Mentlamma
|
Mentlamma
|
0205031WL0023632
|
00468
|
UBIN0804754
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3415
|
AP0205031_270522APB_FTO_64729
|
0205031000NRG23220520220718417
|
3332094409
|
27/05/2022
|
Chinasuryarao
|
Chinasuryarao
|
0205031WL0023632
|
00468
|
UBIN0804754
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3416
|
AP0205031_270522APB_FTO_64729
|
0205031000NRG23220520220722039
|
3332094240
|
27/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205031WL0023696
|
00468
|
UBIN0804754
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
AP0205031_270522APB_FTO_64729
|
0205031000NRG23220520220722070
|
3332094262
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0023696
|
00468
|
UBIN0804754
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3418
|
AP0205031_220522APB_FTO_59537
|
0205031000NRG23220520220727620
|
1979153294
|
22/05/2022
|
Satish
|
Satish
|
0205031WL0023806
|
00468
|
UBIN0804291
|
1463
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
AP0205031_270522APB_FTO_64729
|
0205031000NRG23220520220731462
|
3332094711
|
27/05/2022
|
Seeta Mahalakshmi
|
Seeta Mahalakshmi
|
0205031WL0023873
|
00415
|
SBIN0007539
|
1180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
AP0205031_270522APB_FTO_64729
|
0205031000NRG23230520220749113
|
3332094286
|
27/05/2022
|
DAVEEDU
|
DAVEEDU
|
0205031WL0024207
|
00468
|
UBIN0804754
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
AP0205031_270522APB_FTO_64729
|
0205031000NRG23230520220763179
|
3332094794
|
27/05/2022
|
Chintarao
|
Chintarao
|
0205031WL0024507
|
00415
|
SBIN0007539
|
1335
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
AP0205031_270522APB_FTO_64729
|
0205031000NRG23240520220785448
|
3332094201
|
27/05/2022
|
Srinu
|
Srinu
|
0205031WL0024990
|
00468
|
UBIN0804291
|
483
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3423
|
AP0205031_310323APB_FTO_450633
|
0205031000NRG23310320233474398
|
1187228782
|
31/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205031WL236698
|
00468
|
UBIN0804754
|
3598
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3424
|
AP0205031_310323APB_FTO_450633
|
0205031000NRG23310320233474540
|
1187228827
|
31/03/2023
|
KATTA NAGA VENI KANAKA DURGA
|
KATTA NAGA VENI KANAKA DURGA
|
0205031WL236713
|
00468
|
UBIN0CG7207
|
1626
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3425
|
AP0205031_310323APB_FTO_450633
|
0205031000NRG23310320233474559
|
1187228910
|
31/03/2023
|
Gurani Satyanarayana
|
Gurani Satyanarayana
|
0205031WL236713
|
00468
|
UBIN0577171
|
1626
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3426
|
AP0205032_060522APB_FTO_42132
|
0205032000NRG22060520222790020
|
N11220074F1AB1
|
06/05/2022
|
Prakasam
|
Prakasam
|
0205032WL2132666
|
00415
|
SBIN0008576
|
1260
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3427
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221162429
|
N0622002715841
|
02/06/2022
|
Srinivas
|
Srinivas
|
0205032WL0030853
|
00468
|
UBIN0810011
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221192573
|
N0622002714AB1
|
02/06/2022
|
Srinu
|
Srinu
|
0205032WL0031652
|
00468
|
UBIN0800171
|
460
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3429
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221192600
|
N0622002715EE1
|
02/06/2022
|
Gurumurti
|
Gurumurti
|
0205032WL0031652
|
00468
|
UBIN0800171
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221192666
|
N0622002716461
|
02/06/2022
|
Shiva Appa Rao
|
Shiva Appa Rao
|
0205032WL0031652
|
00089
|
CBIN0284753
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
AP0205032_020622APB_FTO_70971
|
0205032000NRG23010620221192686
|
N06220027161B1
|
02/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0205032WL0031652
|
00666
|
IDFB0080391
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
AP0205032_060622FTO_71544
|
0205032000NRG23020620221200291
|
N0622021DA9761
|
06/06/2022
|
Apparao
|
Apparao
|
0205032WL0031855
|
00415
|
SBIN0008576
|
1020
|
17/08/2022
|
No Such Account
|
3433
|
AP0205032_040522APB_FTO_40550
|
0205032000NRG23040520220253734
|
1330809608
|
04/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205032WL0012026
|
00415
|
SBIN0008576
|
444
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
AP0205032_040522APB_FTO_40550
|
0205032000NRG23040520220254535
|
1330809459
|
04/05/2022
|
Ganapati
|
Ganapati
|
0205032WL0012069
|
00468
|
UBIN0800171
|
690
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3435
|
AP0205032_070622APB_FTO_73647
|
0205032000NRG23060620221302776
|
N0622021D46D21
|
07/06/2022
|
Srinu
|
Srinu
|
0205032WL0033370
|
00468
|
UBIN0800171
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3436
|
AP0205032_070622APB_FTO_73647
|
0205032000NRG23060620221311469
|
N0622021D47A31
|
07/06/2022
|
Gurumurti
|
Gurumurti
|
0205032WL0033447
|
00468
|
UBIN0800171
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
AP0205032_070622APB_FTO_73647
|
0205032000NRG23060620221311532
|
N0622021D47D61
|
07/06/2022
|
Shiva Appa Rao
|
Shiva Appa Rao
|
0205032WL0033447
|
00089
|
CBIN0284753
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
AP0205032_070622APB_FTO_73647
|
0205032000NRG23060620221311552
|
N0622021D47BC1
|
07/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0205032WL0033447
|
00666
|
IDFB0080391
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
AP0205032_100622APB_FTO_80883
|
0205032000NRG23060620221321851
|
N0622021D97281
|
10/06/2022
|
Suvarnaraju
|
Suvarnaraju
|
0205032WL0033582
|
00089
|
CBIN0284753
|
1260
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3440
|
AP0205032_100622APB_FTO_80883
|
0205032000NRG23080620221404548
|
N0622021D97D91
|
10/06/2022
|
Radha
|
Radha
|
0205032WL0034822
|
00048
|
BKID0005631
|
1760
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
AP0205032_100622APB_FTO_80883
|
0205032000NRG23100620221506135
|
N0622021D98521
|
10/06/2022
|
Venkatarao
|
Venkatarao
|
0205032WL0036747
|
00462
|
UCBA0000229
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3442
|
AP0205032_100622APB_FTO_80883
|
0205032000NRG23100620221506339
|
N0622021D975A1
|
10/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205032WL0036750
|
00415
|
SBIN0008576
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
AP0205032_100622APB_FTO_80885
|
0205032000NRG23100620221506384
|
N0622021D2B3F1
|
10/06/2022
|
Mallula Varalakshmi
|
Mallula Varalakshmi
|
0205032WL0036751
|
00415
|
SBIN0008576
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
AP0205032_100622APB_FTO_80885
|
0205032000NRG23100620221506440
|
N0622021D2B491
|
10/06/2022
|
Ananda raju
|
Ananda raju
|
0205032WL0036751
|
00415
|
SBIN0008576
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
AP0205032_100622APB_FTO_80883
|
0205032000NRG23100620221506518
|
N0622021D986F1
|
10/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205032WL0036753
|
00415
|
SBIN0008576
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
AP0205032_010522APB_FTO_37335
|
0205032000NRG23010520220196134
|
1121167159
|
01/05/2022
|
meenakshi
|
meenakshi
|
0205032WL0010045
|
00468
|
UBIN0CG7231
|
1260
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3447
|
AP0205032_010522APB_FTO_37335
|
0205032000NRG23010520220196883
|
1121167442
|
01/05/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0205032WL0010062
|
00468
|
UBIN0810011
|
633
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3448
|
AP0205032_010522APB_FTO_37335
|
0205032000NRG23010520220197064
|
1121167510
|
01/05/2022
|
Suvarnaraju
|
Suvarnaraju
|
0205032WL0010067
|
00089
|
CBIN0284753
|
1202
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3449
|
AP0205032_060622APB_FTO_71556
|
0205032000NRG23020620221200221
|
N0622021D83931
|
06/06/2022
|
Nageswararao
|
Nageswararao
|
0205032WL0031855
|
00468
|
UBIN0800171
|
1020
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
AP0205032_060622APB_FTO_71556
|
0205032000NRG23020620221200287
|
N0622021D84771
|
06/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205032WL0031855
|
00415
|
SBIN0008576
|
1020
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
AP0205032_060622APB_FTO_71556
|
0205032000NRG23020620221200337
|
N0622021D842D1
|
06/06/2022
|
Dharmayya
|
Dharmayya
|
0205032WL0031855
|
00468
|
UBIN0800171
|
850
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3452
|
AP0205032_080922APB_FTO_197031
|
0205032000NRG23030920222374640
|
6867220976
|
08/09/2022
|
Peddulu
|
Peddulu
|
0205032WL0089512
|
00468
|
UBIN0810011
|
1100
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
AP0205032_080922APB_FTO_197031
|
0205032000NRG23030920222374666
|
6867220982
|
08/09/2022
|
Ganapati
|
Ganapati
|
0205032WL0089522
|
00468
|
UBIN0810011
|
1285
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
AP0205032_070622FTO_73589
|
0205032000NRG23040620221277353
|
N0622021D95151
|
07/06/2022
|
Hariprasad
|
Hariprasad
|
0205032WL0032812
|
00468
|
UBIN0808075
|
1380
|
17/08/2022
|
No Such Account
|
3455
|
AP0205032_070622FTO_73589
|
0205032000NRG23040620221277417
|
N0622021D94791
|
07/06/2022
|
Nirmala
|
Nirmala
|
0205032WL0032813
|
00691
|
IPOS0000001
|
1380
|
17/08/2022
|
No Such Account
|
3456
|
AP0205032_070622FTO_73589
|
0205032000NRG23040620221277420
|
N0622021D95971
|
07/06/2022
|
Akumarthi Satyavathi
|
Akumarthi Satyavathi
|
0205032WL0032813
|
00468
|
UBIN0810011
|
1380
|
17/08/2022
|
No Such Account
|
3457
|
AP0205032_070622FTO_73589
|
0205032000NRG23040620221288446
|
N0622021D946A1
|
07/06/2022
|
Nangana Lakshmi
|
Nangana Lakshmi
|
0205032WL0033000
|
00691
|
IPOS0000001
|
1380
|
17/08/2022
|
No Such Account
|
3458
|
AP0205032_070622FTO_73589
|
0205032000NRG23050620221289592
|
N0622021D95B01
|
07/06/2022
|
Nageswararao
|
Nageswararao
|
0205032WL0033095
|
00468
|
UBIN0CG7299
|
1320
|
17/08/2022
|
No Such Account
|
3459
|
AP0205032_070622FTO_73589
|
0205032000NRG23050620221295854
|
N0622021D95131
|
07/06/2022
|
BATTU NAVEEN
|
BATTU NAVEEN
|
0205032WL0033224
|
00468
|
UBIN0800171
|
1380
|
17/08/2022
|
No Such Account
|
3460
|
AP0205032_070622FTO_73589
|
0205032000NRG23050620221297865
|
N0622021D947A1
|
07/06/2022
|
Keta Srinivas
|
Keta Srinivas
|
0205032WL0033248
|
00691
|
IPOS0000001
|
1380
|
17/08/2022
|
No Such Account
|
3461
|
AP0205032_090722APB_FTO_130018
|
0205032000NRG23090720222218545
|
|
09/07/2022
|
Veramma
|
Veramma
|
0205032WL0053480
|
00048
|
BKID0005631
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
AP0205032_160522APB_FTO_52756
|
0205032000NRG23140520220513894
|
1639721636
|
16/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205032WL0018545
|
00415
|
SBIN0008576
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
AP0205032_160522APB_FTO_52756
|
0205032000NRG23150520220519863
|
1639721180
|
16/05/2022
|
Ananda raju
|
Ananda raju
|
0205032WL0018766
|
00415
|
SBIN0008576
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
AP0205032_160522APB_FTO_52756
|
0205032000NRG23150520220521571
|
1639721721
|
16/05/2022
|
Venkanna
|
Venkanna
|
0205032WL0018797
|
00468
|
UBIN0810011
|
1320
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3465
|
AP0205032_160522APB_FTO_52756
|
0205032000NRG23150520220523106
|
1639721453
|
16/05/2022
|
Ganapati
|
Ganapati
|
0205032WL0018830
|
00468
|
UBIN0800171
|
1380
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3466
|
AP0205032_160522APB_FTO_52756
|
0205032000NRG23150520220526926
|
1639721435
|
16/05/2022
|
Srinu
|
Srinu
|
0205032WL0018921
|
00468
|
UBIN0800171
|
1799
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3467
|
AP0205032_110622APB_FTO_83976
|
0205032000NRG23110620221575017
|
N0622021DFED31
|
11/06/2022
|
Prakasam
|
Prakasam
|
0205032WL0037759
|
00415
|
SBIN0008576
|
660
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3468
|
AP0205032_110622APB_FTO_83976
|
0205032000NRG23110620221575061
|
N0622021DFF411
|
11/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205032WL0037759
|
00089
|
CBIN0284753
|
880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3469
|
AP0205032_110622APB_FTO_83976
|
0205032000NRG23110620221575202
|
N0622021DF8651
|
11/06/2022
|
vara Lakshmi
|
vara Lakshmi
|
0205032WL0037759
|
00691
|
IPOS0000001
|
880
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
AP0205032_110622APB_FTO_83976
|
0205032000NRG23110620221575226
|
N0622021DFF321
|
11/06/2022
|
Nagamani
|
Nagamani
|
0205032WL0037759
|
00468
|
UBIN0810011
|
880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3471
|
AP0205032_110622APB_FTO_83976
|
0205032000NRG23110620221577056
|
N0622021DFFA51
|
11/06/2022
|
shirisha
|
shirisha
|
0205032WL0037771
|
00415
|
SBIN0008576
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
AP0205032_110622APB_FTO_83976
|
0205032000NRG23110620221577126
|
N0622021DFF241
|
11/06/2022
|
Suvarnaraju
|
Suvarnaraju
|
0205032WL0037771
|
00089
|
CBIN0284753
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3473
|
AP0205032_180522APB_FTO_54985
|
0205032000NRG23170520220595087
|
1639266207
|
18/05/2022
|
Radha
|
Radha
|
0205032WL0020773
|
00048
|
BKID0005631
|
1125
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
AP0205032_180323APB_FTO_420913
|
0205032000NRG23180320233232676
|
0413309506
|
18/03/2023
|
Israyelu
|
Israyelu
|
0205032WL224176
|
00468
|
UBIN0800171
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
AP0205032_180323APB_FTO_420913
|
0205032000NRG23180320233233288
|
0413309540
|
18/03/2023
|
Srinivas
|
Srinivas
|
0205032WL224189
|
00468
|
UBIN0800171
|
1611
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
AP0205032_180323APB_FTO_420913
|
0205032000NRG23180320233233295
|
0413309600
|
18/03/2023
|
Koteswararao
|
Koteswararao
|
0205032WL224189
|
00468
|
UBIN0800171
|
1611
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
AP0205032_180323APB_FTO_420913
|
0205032000NRG23180320233233300
|
0413309515
|
18/03/2023
|
Kumari
|
Kumari
|
0205032WL224189
|
00468
|
UBIN0800171
|
1611
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
AP0205032_180323APB_FTO_420913
|
0205032000NRG23180320233235338
|
0413309707
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
0205032WL224340
|
00415
|
SBIN0008576
|
1150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
AP0205032_180323APB_FTO_420913
|
0205032000NRG23180320233235342
|
0413309542
|
18/03/2023
|
Rajyalakshmi
|
Rajyalakshmi
|
0205032WL224340
|
00468
|
UBIN0800171
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
AP0205032_180323APB_FTO_420913
|
0205032000NRG23180320233237781
|
0413309944
|
18/03/2023
|
prakasam
|
prakasam
|
0205032WL224479
|
00415
|
SBIN0008576
|
1320
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3481
|
AP0205032_180323APB_FTO_420913
|
0205032000NRG23180320233237909
|
0413309857
|
18/03/2023
|
Nagamani
|
Nagamani
|
0205032WL224481
|
00468
|
UBIN0810011
|
917
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3482
|
AP0205032_180323APB_FTO_420913
|
0205032000NRG23180320233238164
|
0413309900
|
18/03/2023
|
Syambabu
|
Syambabu
|
0205032WL224492
|
00468
|
UBIN0810011
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
AP0205032_230722APB_FTO_144396
|
0205032000NRG23230720222265822
|
N07220236BC5B1
|
23/07/2022
|
Prakasam
|
Prakasam
|
0205032WL0059475
|
00415
|
SBIN0008576
|
880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3484
|
AP0205032_250622APB_FTO_106363
|
0205032000NRG23240620221986924
|
N0622032587061
|
25/06/2022
|
Subba Rao
|
Subba Rao
|
0205032WL0045882
|
00468
|
UBIN0810011
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
AP0205032_250622APB_FTO_106363
|
0205032000NRG23250620222008278
|
N06220325877E1
|
25/06/2022
|
Lilakrishna
|
Lilakrishna
|
0205032WL0046301
|
00048
|
BKID0005631
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
AP0205032_160522APB_FTO_52756
|
0205032000NRG23150520220535649
|
1639721194
|
16/05/2022
|
Narayudu
|
Narayudu
|
0205032WL0019112
|
00078
|
CNRB0004478
|
1350
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3487
|
AP0205032_160522APB_FTO_52756
|
0205032000NRG23150520220540514
|
1639721198
|
16/05/2022
|
Apparao
|
Apparao
|
0205032WL0019208
|
00048
|
BKID0005631
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3488
|
AP0205032_160622FTO_92504
|
0205032000NRG23150620221686086
|
N0622021D33C81
|
16/06/2022
|
Kommaragiri peddiraju
|
Kommaragiri peddiraju
|
0205032WL0039763
|
00468
|
UBIN0800171
|
1320
|
17/08/2022
|
No Such Account
|
3489
|
AP0205032_160622FTO_92504
|
0205032000NRG23150620221719410
|
N0622021D34441
|
16/06/2022
|
murali
|
murali
|
0205032WL0040359
|
00078
|
CNRB0004478
|
1380
|
17/08/2022
|
Account closed
|
3490
|
AP0205032_151022APB_FTO_244200
|
0205032000NRG23151020222511280
|
6984509246
|
15/10/2022
|
Ganapati
|
Ganapati
|
0205032WL0130556
|
00468
|
UBIN0810011
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
AP0205032_180223APB_FTO_386719
|
0205032000NRG23160220232945139
|
9212438757
|
18/02/2023
|
Prakasam
|
Prakasam
|
0205032WL207431
|
00415
|
SBIN0008576
|
1050
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3492
|
AP0205032_180223APB_FTO_386719
|
0205032000NRG23160220232947960
|
9212438855
|
18/02/2023
|
Israyelu
|
Israyelu
|
0205032WL207653
|
00468
|
UBIN0800171
|
1381
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
AP0205032_160622FTO_92504
|
0205032000NRG23160620221732314
|
N0622021D33ED1
|
16/06/2022
|
Keta Srivalli
|
Keta Srivalli
|
0205032WL0040638
|
00462
|
UCBA0000229
|
1100
|
17/08/2022
|
No Such Account
|
3494
|
AP0205032_160622FTO_92504
|
0205032000NRG23160620221741381
|
N0622021D33EF1
|
16/06/2022
|
Nagaraju
|
Nagaraju
|
0205032WL0040838
|
00048
|
BKID0005631
|
1320
|
17/08/2022
|
No Such Account
|
3495
|
AP0205032_160622FTO_92504
|
0205032000NRG23160620221741382
|
N0622021D343E1
|
16/06/2022
|
Sravani durga
|
Sravani durga
|
0205032WL0040838
|
00048
|
BKID0005631
|
1320
|
17/08/2022
|
No Such Account
|
3496
|
AP0205032_180622APB_FTO_95338
|
0205032000NRG23170620221781510
|
N0622021D45721
|
18/06/2022
|
Subba Rao
|
Subba Rao
|
0205032WL0041752
|
00468
|
UBIN0810011
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
AP0205032_220522FTO_59152
|
0205032000NRG23210520220713453
|
1978940683
|
22/05/2022
|
venkana
|
venkana
|
0205032WL0023273
|
00468
|
UBIN0810011
|
1380
|
06/06/2022
|
A/c Blocked or Frozen
|
3498
|
AP0205032_240522APB_FTO_60371
|
0205032000NRG23220520220719047
|
2024531053
|
24/05/2022
|
Venkanna
|
Venkanna
|
0205032WL0023648
|
00468
|
UBIN0810011
|
1150
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3499
|
AP0205032_240522APB_FTO_60371
|
0205032000NRG23220520220719096
|
2024531407
|
24/05/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0205032WL0023648
|
00468
|
UBIN0810011
|
920
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3500
|
AP0205032_240522APB_FTO_60371
|
0205032000NRG23220520220725893
|
2024530978
|
24/05/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0023783
|
00468
|
UBIN0CG7231
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
AP0205032_240922FTO_218621
|
0205032000NRG23220920222443925
|
6871039734
|
24/09/2022
|
marsi
|
marsi
|
0205032WL0109063
|
00468
|
UBIN0800171
|
226
|
04/12/2022
|
Account closed
|
3502
|
AP0205032_240922FTO_218621
|
0205032000NRG23220920222444001
|
6871039711
|
24/09/2022
|
santha laksmi
|
santha laksmi
|
0205032WL0109073
|
00415
|
SBIN0021388
|
1320
|
04/12/2022
|
Account closed
|
3503
|
AP0205032_240922FTO_218621
|
0205032000NRG23220920222444013
|
6871039712
|
24/09/2022
|
santha laksmi
|
santha laksmi
|
0205032WL0109073
|
00415
|
SBIN0021388
|
1320
|
04/12/2022
|
Account closed
|
3504
|
AP0205032_240922FTO_218621
|
0205032000NRG23220920222444014
|
6871039709
|
24/09/2022
|
santha laksmi
|
santha laksmi
|
0205032WL0109073
|
00415
|
SBIN0021388
|
1100
|
04/12/2022
|
Account closed
|
3505
|
AP0205032_240922FTO_218621
|
0205032000NRG23220920222444015
|
6871039710
|
24/09/2022
|
santha laksmi
|
santha laksmi
|
0205032WL0109073
|
00415
|
SBIN0021388
|
1099
|
04/12/2022
|
Account closed
|
3506
|
AP0205032_240522APB_FTO_60371
|
0205032000NRG23230520220741783
|
2024531313
|
24/05/2022
|
Pedadaanayya
|
Pedadaanayya
|
0205032WL0024037
|
00468
|
UBIN0808075
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
AP0205032_240522APB_FTO_60371
|
0205032000NRG23230520220741792
|
2024531594
|
24/05/2022
|
Chinniyesudas
|
Chinniyesudas
|
0205032WL0024037
|
00468
|
UBIN0808075
|
1350
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3508
|
AP0205032_240522APB_FTO_60371
|
0205032000NRG23230520220741912
|
2024531332
|
24/05/2022
|
Narasimhulu
|
Narasimhulu
|
0205032WL0024037
|
00468
|
UBIN0808075
|
1350
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3509
|
AP0205032_270522APB_FTO_63456
|
0205032000NRG23260520220862765
|
3333122310
|
27/05/2022
|
Suryanarayana
|
Suryanarayana
|
0205032WL0026430
|
00468
|
UBIN0800171
|
1380
|
11/08/2022
|
A/c Blocked or Frozen
|
3510
|
AP0205032_270522APB_FTO_63456
|
0205032000NRG23260520220869689
|
3333122689
|
27/05/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0026537
|
00468
|
UBIN0CG7231
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3511
|
AP0205032_270522APB_FTO_63456
|
0205032000NRG23260520220870522
|
3333122831
|
27/05/2022
|
Narayudu
|
Narayudu
|
0205032WL0026556
|
00078
|
CNRB0004478
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3512
|
AP0205032_270522APB_FTO_63456
|
0205032000NRG23270520220879835
|
3333122612
|
27/05/2022
|
Venkatarao
|
Venkatarao
|
0205032WL0026659
|
00462
|
UCBA0000229
|
920
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3513
|
AP0205032_270522APB_FTO_63456
|
0205032000NRG23270520220879857
|
3333122819
|
27/05/2022
|
Mallula Varalakshmi
|
Mallula Varalakshmi
|
0205032WL0026660
|
00415
|
SBIN0008576
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
AP0205032_270522APB_FTO_63456
|
0205032000NRG23270520220879912
|
3333122826
|
27/05/2022
|
Ananda raju
|
Ananda raju
|
0205032WL0026662
|
00415
|
SBIN0008576
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
AP0205032_290522APB_FTO_67105
|
0205032000NRG23280520220980010
|
N052202DBD1C51
|
29/05/2022
|
Suvarnaraju
|
Suvarnaraju
|
0205032WL0028028
|
00089
|
CBIN0284753
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3516
|
AP0205032_290323APB_FTO_442257
|
0205032000NRG23290320233399152
|
0549634014
|
29/03/2023
|
Israyelu
|
Israyelu
|
0205032WL232208
|
00468
|
UBIN0800171
|
461
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
AP0205032_290323APB_FTO_442257
|
0205032000NRG23290320233400912
|
0549634140
|
29/03/2023
|
Prabhudaas
|
Prabhudaas
|
0205032WL232242
|
00468
|
UBIN0810011
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
AP0205032_290323APB_FTO_442257
|
0205032000NRG23290320233400927
|
0549634144
|
29/03/2023
|
Sarojini
|
Sarojini
|
0205032WL232242
|
00468
|
UBIN0810011
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
AP0205032_290522APB_FTO_67105
|
0205032000NRG23290520220992093
|
N052202DBD1931
|
29/05/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0028266
|
00468
|
UBIN0CG7231
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3520
|
AP0205032_290522APB_FTO_67105
|
0205032000NRG23290520220992205
|
N052202DBD1EA1
|
29/05/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0028266
|
00468
|
UBIN0CG7231
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
AP0205032_290522APB_FTO_67105
|
0205032000NRG23290520221004365
|
N052202DBD2DD1
|
29/05/2022
|
Babu Rao
|
Babu Rao
|
0205032WL0028528
|
00468
|
UBIN0810011
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
AP0205032_290522APB_FTO_67105
|
0205032000NRG23290520221004385
|
N052202DBD2F61
|
29/05/2022
|
shirisha
|
shirisha
|
0205032WL0028528
|
00415
|
SBIN0008576
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
AP0205032_290522APB_FTO_67105
|
0205032000NRG23290520221004435
|
N052202DBD2851
|
29/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205032WL0028528
|
00089
|
CBIN0284753
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3524
|
AP0205032_290522APB_FTO_67105
|
0205032000NRG23290520221004562
|
N052202DBD0351
|
29/05/2022
|
vara Lakshmi
|
vara Lakshmi
|
0205032WL0028528
|
00691
|
IPOS0000001
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
AP0205032_290522APB_FTO_67105
|
0205032000NRG23290520221004583
|
N052202DBD2751
|
29/05/2022
|
Nagamani
|
Nagamani
|
0205032WL0028528
|
00468
|
UBIN0810011
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3526
|
AP0205032_290622FTO_116709
|
0205032000NRG23290620222096991
|
N062203BD63731
|
29/06/2022
|
Kommaragiri peddiraju
|
Kommaragiri peddiraju
|
0205032WL0048712
|
00468
|
UBIN0800171
|
1200
|
17/08/2022
|
No Such Account
|
3527
|
AP0205032_310522APB_FTO_68428
|
0205032000NRG23300520221049369
|
3330640187
|
31/05/2022
|
Naga Srinivas
|
Naga Srinivas
|
0205032WL0029169
|
00048
|
BKID0005631
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3528
|
AP0205031_220323APB_FTO_424711
|
0205031000NRG23210320233264463
|
0408182663
|
22/03/2023
|
Radhakrishna
|
Radhakrishna
|
0205031WL225788
|
00415
|
SBIN0002808
|
1214
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3529
|
AP0205031_220323APB_FTO_424711
|
0205031000NRG23210320233264727
|
0408182689
|
22/03/2023
|
Apparao
|
Apparao
|
0205031WL225806
|
00415
|
SBIN0002808
|
1011
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
AP0205031_220323APB_FTO_424711
|
0205031000NRG23210320233267125
|
0408182760
|
22/03/2023
|
Srinu
|
Srinu
|
0205031WL225889
|
00468
|
UBIN0805661
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
AP0205031_220323APB_FTO_424711
|
0205031000NRG23210320233271021
|
0408182825
|
22/03/2023
|
Srinu
|
Srinu
|
0205031WL226094
|
00468
|
UBIN0804291
|
631
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3532
|
AP0205031_280522APB_FTO_66271
|
0205031000NRG23230520220732665
|
N052202D1E84F1
|
28/05/2022
|
Gangadhar Rao
|
Gangadhar Rao
|
0205031WL0023905
|
00468
|
UBIN0805661
|
970
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
AP0205031_230622FTO_103839
|
0205031000NRG23230620221981764
|
N062202FE65EB1
|
23/06/2022
|
YALLIAMILLI NITHISH KUMAR
|
YALLIAMILLI NITHISH KUMAR
|
0205031WL0045622
|
00468
|
UBIN0802786
|
488
|
18/08/2022
|
A/c Blocked or Frozen
|
3534
|
AP0205031_280522APB_FTO_66271
|
0205031000NRG23270520220891603
|
N052202D1E8101
|
28/05/2022
|
Rangarao
|
Rangarao
|
0205031WL0026830
|
00468
|
UBIN0805661
|
1180
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
AP0205031_280522APB_FTO_66271
|
0205031000NRG23270520220892105
|
N052202D1E8501
|
28/05/2022
|
Gangadhar Rao
|
Gangadhar Rao
|
0205031WL0026838
|
00468
|
UBIN0805661
|
249
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
AP0205031_280522APB_FTO_66271
|
0205031000NRG23270520220893596
|
N052202D1E7F91
|
28/05/2022
|
Somaraju
|
Somaraju
|
0205031WL0026855
|
00468
|
UBIN0805661
|
244
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3537
|
AP0205031_280522APB_FTO_66271
|
0205031000NRG23270520220915896
|
N052202D1EBC31
|
28/05/2022
|
Rambabu
|
Rambabu
|
0205031WL0027222
|
00468
|
UBIN0805661
|
1180
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3538
|
AP0205031_280522APB_FTO_66271
|
0205031000NRG23280520220953215
|
N052202D1E8D21
|
28/05/2022
|
Pechetti Ramakrishna
|
Pechetti Ramakrishna
|
0205031WL0027619
|
00468
|
UBIN0CG7207
|
1416
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
AP0205031_280522APB_FTO_66271
|
0205031000NRG23280520220959391
|
N052202D1E8F91
|
28/05/2022
|
Koteswararao
|
Koteswararao
|
0205031WL0027717
|
00415
|
SBIN0007539
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3540
|
AP0205031_280522APB_FTO_66271
|
0205031000NRG23280520220959406
|
N052202D1E8921
|
28/05/2022
|
Ravikumaar
|
Ravikumaar
|
0205031WL0027717
|
00468
|
UBIN0805661
|
732
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
AP0205031_280522APB_FTO_66271
|
0205031000NRG23280520220966741
|
N052202D1E8241
|
28/05/2022
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0205031WL0027835
|
00468
|
UBIN0805661
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
AP0205031_291122FTO_295421
|
0205031000NRG23281120222627903
|
7034209930
|
29/11/2022
|
Chikatla paravathi
|
Chikatla paravathi
|
0205031WL0163590
|
00691
|
IPOS0000001
|
3084
|
09/12/2022
|
No Such Account
|
3543
|
AP0205031_020622APB_FTO_71125
|
0205031000NRG23300520221046819
|
N0622002AC2891
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0029127
|
00415
|
SBIN0007539
|
1395
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
AP0205031_020622APB_FTO_71125
|
0205031000NRG23300520221047709
|
N0622002AC3031
|
02/06/2022
|
Venkanna
|
Venkanna
|
0205031WL0029138
|
00415
|
SBIN0007539
|
1345
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
AP0205031_020622APB_FTO_71125
|
0205031000NRG23300520221047715
|
N0622002AC2661
|
02/06/2022
|
Kondayya
|
Kondayya
|
0205031WL0029138
|
00415
|
SBIN0007539
|
1121
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3546
|
AP0205031_020622APB_FTO_71125
|
0205031000NRG23300520221052829
|
N0622002AC3231
|
02/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205031WL0029274
|
00415
|
SBIN0007539
|
708
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
AP0205031_300622APB_FTO_118947
|
0205031000NRG23300620222118288
|
|
30/06/2022
|
Srinu
|
Srinu
|
0205031WL0049156
|
00468
|
UBIN0804291
|
1707
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3548
|
AP0205031_300622APB_FTO_118947
|
0205031000NRG23300620222121604
|
|
30/06/2022
|
Raaju
|
Raaju
|
0205031WL0049281
|
00415
|
SBIN0007539
|
488
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
AP0205031_300622APB_FTO_118947
|
0205031000NRG23300620222133813
|
|
30/06/2022
|
Apparao
|
Apparao
|
0205031WL0049781
|
00415
|
SBIN0002808
|
1214
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
AP0205031_300622APB_FTO_118947
|
0205031000NRG23300620222133849
|
|
30/06/2022
|
KARRI RAGHAVULU
|
KARRI RAGHAVULU
|
0205031WL0049785
|
00415
|
SBIN0002808
|
1214
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
AP0205031_300622APB_FTO_118947
|
0205031000NRG23300620222134576
|
|
30/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205031WL0049819
|
00415
|
SBIN0007539
|
1416
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
AP0205031_300622APB_FTO_118947
|
0205031000NRG23300620222134711
|
|
30/06/2022
|
Baabji
|
Baabji
|
0205031WL0049851
|
00468
|
UBIN0804291
|
512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
AP0205031_300622APB_FTO_118947
|
0205031000NRG23300620222134765
|
|
30/06/2022
|
Sujnanamma
|
Sujnanamma
|
0205031WL0049851
|
00415
|
SBIN0007539
|
854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
AP0205031_020622APB_FTO_71125
|
0205031000NRG23310520221112390
|
N0622002AC2851
|
02/06/2022
|
Seshagiri
|
Seshagiri
|
0205031WL0030194
|
00415
|
SBIN0007539
|
425
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3555
|
AP0205031_020622APB_FTO_71125
|
0205031000NRG23310520221116374
|
N0622002AB7BE1
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0030267
|
00468
|
UBIN0804754
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3556
|
AP0205031_020622APB_FTO_71125
|
0205031000NRG23310520221116381
|
N0622002AC2101
|
02/06/2022
|
RAMA RAO
|
RAMA RAO
|
0205031WL0030267
|
00468
|
UBIN0804754
|
976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
AP0205032_010622FTO_69715
|
0205032000NRG23010620221128823
|
N06220000560B1
|
01/06/2022
|
Keta SRIVALLI
|
Keta SRIVALLI
|
0205032WL0030450
|
00462
|
UCBA0000229
|
1099
|
17/08/2022
|
No Such Account
|
3558
|
AP0205032_061022APB_FTO_234851
|
0205032000NRG23061020222487056
|
6862361631
|
06/10/2022
|
Satyavati
|
Satyavati
|
0205032WL0122365
|
00468
|
UBIN0810011
|
488
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
AP0205032_160722FTO_137697
|
0205032000NRG23160720222251878
|
N072201954E961
|
16/07/2022
|
Nageswararao
|
Nageswararao
|
0205032WL0056224
|
00468
|
UBIN0CG7299
|
660
|
17/08/2022
|
No Such Account
|
3560
|
AP0205032_250622FTO_106351
|
0205032000NRG23230620221986800
|
N062203256B401
|
25/06/2022
|
Akumarthi Satyavathi
|
Akumarthi Satyavathi
|
0205032WL0045880
|
00468
|
UBIN0810011
|
1320
|
18/08/2022
|
No Such Account
|
3561
|
AP0205032_231122APB_FTO_290349
|
0205032000NRG23231120222611542
|
7036546911
|
23/11/2022
|
P Bhaskar
|
P Bhaskar
|
0205032WL0159738
|
00468
|
UBIN0800171
|
4112
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3562
|
AP0205032_260522APB_FTO_62453
|
0205032000NRG23240520220777179
|
2071647797
|
26/05/2022
|
Srinu
|
Srinu
|
0205032WL0024758
|
00468
|
UBIN0800171
|
1542
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3563
|
AP0205032_260522APB_FTO_62453
|
0205032000NRG23240520220790345
|
2071647973
|
26/05/2022
|
Krishna
|
Krishna
|
0205032WL0025039
|
00089
|
CBIN0284753
|
459
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
AP0205032_260522APB_FTO_62453
|
0205032000NRG23240520220790375
|
2071647861
|
26/05/2022
|
kumari
|
kumari
|
0205032WL0025039
|
00089
|
CBIN0284753
|
1378
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
AP0205032_250622FTO_106351
|
0205032000NRG23240620221990125
|
N062203256B071
|
25/06/2022
|
murali
|
murali
|
0205032WL0045994
|
00078
|
CNRB0004478
|
1320
|
18/08/2022
|
Account closed
|
3566
|
AP0205032_260522APB_FTO_62453
|
0205032000NRG23250520220815478
|
2071648012
|
26/05/2022
|
Radha
|
Radha
|
0205032WL0025523
|
00048
|
BKID0005631
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
AP0205031_100622APB_FTO_82930
|
0205031000NRG23100620221524549
|
N0622021DF8431
|
10/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205031WL0036933
|
00415
|
SBIN0007539
|
971
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3568
|
AP0205031_100622APB_FTO_82930
|
0205031000NRG23100620221531960
|
N0622021DF70C1
|
10/06/2022
|
Seshagiri
|
Seshagiri
|
0205031WL0037058
|
00415
|
SBIN0007539
|
303
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3569
|
AP0205031_100622APB_FTO_82930
|
0205031000NRG23100620221536981
|
N0622021DF7D61
|
10/06/2022
|
Venkanna
|
Venkanna
|
0205031WL0037155
|
00415
|
SBIN0007539
|
472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
AP0205031_100622APB_FTO_82930
|
0205031000NRG23100620221536989
|
N0622021DF72E1
|
10/06/2022
|
Kondayya
|
Kondayya
|
0205031WL0037155
|
00415
|
SBIN0007539
|
472
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3571
|
AP0205031_100622APB_FTO_82930
|
0205031000NRG23100620221538588
|
N0622021DF6FC1
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0037192
|
00415
|
SBIN0007539
|
592
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
AP0205031_100622APB_FTO_82930
|
0205031000NRG23100620221538605
|
N0622021DF7131
|
10/06/2022
|
Ravi
|
Ravi
|
0205031WL0037192
|
00415
|
SBIN0007539
|
789
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3573
|
AP0205031_150522FTO_52633
|
0205031000NRG23140520220495392
|
1638907782
|
15/05/2022
|
Chandrashekararao
|
Chandrashekararao
|
0205031WL0018155
|
00415
|
SBIN0007539
|
1446
|
27/05/2022
|
Account closed
|
3574
|
AP0205031_150522FTO_52633
|
0205031000NRG23150520220530198
|
1638907792
|
15/05/2022
|
Mahima Kumari
|
Mahima Kumari
|
0205031WL0019006
|
00468
|
UBIN0804291
|
976
|
27/05/2022
|
A/c Blocked or Frozen
|
3575
|
AP0205031_291122APB_FTO_295427
|
0205031000NRG23281120222627951
|
7034276573
|
29/11/2022
|
sumati
|
sumati
|
0205031WL0163614
|
00468
|
UBIN0805661
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
AP0205031_010622APB_FTO_70666
|
0205031000NRG23290520220995591
|
|
01/06/2022
|
Raaju
|
Raaju
|
0205031WL0028314
|
00415
|
SBIN0007539
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
AP0205031_010622APB_FTO_70666
|
0205031000NRG23290520220998586
|
|
01/06/2022
|
Baabji
|
Baabji
|
0205031WL0028380
|
00468
|
UBIN0804291
|
243
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
AP0205031_010622APB_FTO_70666
|
0205031000NRG23290520220998608
|
|
01/06/2022
|
Nageswararao
|
Nageswararao
|
0205031WL0028380
|
00468
|
UBIN0804291
|
974
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
AP0205031_010622APB_FTO_70666
|
0205031000NRG23310520221118434
|
|
01/06/2022
|
Subrhamanyam
|
Subrhamanyam
|
0205031WL0030292
|
00078
|
CNRB0013624
|
4112
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
AP0205032_140422FTO_16932
|
0205032000NRG22140420222788222
|
1193216497
|
14/04/2022
|
VENKATA SATYANARAYANA
|
VENKATA SATYANARAYANA
|
0205032WL2132609
|
00415
|
SBIN0008576
|
1470
|
13/05/2022
|
No Such Account
|
3581
|
AP0205032_031222FTO_303294
|
0205032000NRG23021220222642947
|
7185509104
|
03/12/2022
|
G Annapurna
|
G Annapurna
|
0205032WL0167233
|
00468
|
UBIN0800171
|
4112
|
14/12/2022
|
No Such Account
|
3582
|
AP0205032_070622APB_FTO_73618
|
0205032000NRG23040620221275963
|
3345524291
|
07/06/2022
|
Subba Rao
|
Subba Rao
|
0205032WL0032798
|
00468
|
UBIN0810011
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
AP0205032_070622APB_FTO_73618
|
0205032000NRG23050620221289607
|
3345523633
|
07/06/2022
|
vara Lakshmi
|
vara Lakshmi
|
0205032WL0033095
|
00691
|
IPOS0000001
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
AP0205032_070622APB_FTO_73618
|
0205032000NRG23050620221294209
|
3345523911
|
07/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205032WL0033180
|
00089
|
CBIN0284753
|
1260
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3585
|
AP0205032_070622APB_FTO_73618
|
0205032000NRG23050620221294245
|
3345523899
|
07/06/2022
|
Nagamani
|
Nagamani
|
0205032WL0033180
|
00468
|
UBIN0810011
|
1260
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3586
|
AP0205032_070622APB_FTO_73633
|
0205032000NRG23050620221298729
|
3345481577
|
07/06/2022
|
Venkanna
|
Venkanna
|
0205032WL0033282
|
00468
|
UBIN0810011
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3587
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23170520220579794
|
1639766149
|
18/05/2022
|
Kumari
|
Kumari
|
0205031WL0020239
|
00415
|
SBIN0002808
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23170520220586895
|
1639766380
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0020435
|
00415
|
SBIN0002808
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23170520220596682
|
1639765800
|
18/05/2022
|
santosamma
|
santosamma
|
0205031WL0020797
|
00468
|
UBIN0804754
|
1416
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3590
|
AP0205031_180522APB_FTO_54894
|
0205031000NRG23170520220599741
|
1639765667
|
18/05/2022
|
Pechetti Ramakrishna
|
Pechetti Ramakrishna
|
0205031WL0020868
|
00468
|
UBIN0CG7207
|
1416
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
AP0205031_170622APB_FTO_95164
|
0205031000NRG23170620221761116
|
3345527204
|
17/06/2022
|
Adinarayana
|
Adinarayana
|
0205031WL0041348
|
00468
|
UBIN0805661
|
240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
AP0205031_170622APB_FTO_95132
|
0205031000NRG23170620221780073
|
N0622021DF5EC1
|
17/06/2022
|
Narasanna
|
Narasanna
|
0205031WL0041728
|
00415
|
SBIN0007539
|
3084
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
AP0205031_180622APB_FTO_96671
|
0205031000NRG23180620221814403
|
N0622021D63311
|
18/06/2022
|
Pechetti Ramakrishna
|
Pechetti Ramakrishna
|
0205031WL0042176
|
00468
|
UBIN0CG7207
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
AP0205031_180622APB_FTO_96671
|
0205031000NRG23180620221824897
|
N0622021D62591
|
18/06/2022
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0205031WL0042325
|
00468
|
UBIN0805661
|
220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
AP0205031_240422APB_FTO_28876
|
0205031000NRG23220420220071469
|
1152924534
|
24/04/2022
|
Kadali Srinivasarao
|
Kadali Srinivasarao
|
0205031WL0004375
|
00468
|
UBIN0574023
|
3084
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
AP0205031_250622APB_FTO_107074
|
0205031000NRG23230620221985045
|
N0622032A3A8B1
|
25/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205031WL0045852
|
00468
|
UBIN0804291
|
4112
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3597
|
AP0205031_250622APB_FTO_107074
|
0205031000NRG23240620221998117
|
N0622032A3A831
|
25/06/2022
|
Satish
|
Satish
|
0205031WL0046204
|
00468
|
UBIN0804291
|
871
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
AP0205031_250622APB_FTO_107074
|
0205031000NRG23250620222018002
|
N0622032A3D111
|
25/06/2022
|
varalakshmi
|
varalakshmi
|
0205031WL0046438
|
00415
|
SBIN0007539
|
707
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
AP0205031_250622APB_FTO_107074
|
0205031000NRG23250620222019040
|
N0622032A3CDB1
|
25/06/2022
|
KARRI RAGHAVULU
|
KARRI RAGHAVULU
|
0205031WL0046443
|
00415
|
SBIN0002808
|
1416
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
AP0205031_250622APB_FTO_107074
|
0205031000NRG23250620222022378
|
N0622032A3B0B1
|
25/06/2022
|
santosamma
|
santosamma
|
0205031WL0046487
|
00468
|
UBIN0804754
|
1636
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3601
|
AP0205031_250622APB_FTO_107074
|
0205031000NRG23250620222028375
|
N0622032A3B851
|
25/06/2022
|
Vasanta
|
Vasanta
|
0205031WL0046652
|
00468
|
UBIN0804754
|
1216
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3602
|
AP0205031_250622APB_FTO_107074
|
0205031000NRG23250620222028417
|
N0622032A3ABF1
|
25/06/2022
|
DAVEEDU
|
DAVEEDU
|
0205031WL0046652
|
00468
|
UBIN0804754
|
486
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
AP0205031_250622APB_FTO_107074
|
0205031000NRG23250620222030499
|
N0622032A3BEA1
|
25/06/2022
|
Raajabaabu
|
Raajabaabu
|
0205031WL0046735
|
00468
|
UBIN0804754
|
1707
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3604
|
AP0205031_020123FTO_339420
|
0205031000NRG23261220222709281
|
8615281357
|
02/01/2023
|
Chikatla paravathi
|
Chikatla paravathi
|
0205031WL0181891
|
00691
|
IPOS0000001
|
1285
|
09/02/2023
|
No Such Account
|
3605
|
AP0205032_070622APB_FTO_73633
|
0205032000NRG23050620221298792
|
3345481879
|
07/06/2022
|
Santosh
|
Santosh
|
0205032WL0033282
|
00468
|
UBIN0810011
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3606
|
AP0205032_070622APB_FTO_73633
|
0205032000NRG23060620221307136
|
3345481719
|
07/06/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0033414
|
00468
|
UBIN0CG7231
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3607
|
AP0205032_070622APB_FTO_73633
|
0205032000NRG23060620221307243
|
3345481239
|
07/06/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0033414
|
00468
|
UBIN0CG7231
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
AP0205032_070223APB_FTO_375453
|
0205032000NRG23070220232874731
|
8716024330
|
07/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205032WL202508
|
00468
|
UBIN0810011
|
692
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
AP0205032_080522APB_FTO_44851
|
0205032000NRG23080520220336584
|
1424463112
|
08/05/2022
|
Dharmayya
|
Dharmayya
|
0205032WL0014164
|
00468
|
UBIN0800171
|
1380
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3610
|
AP0205032_080522APB_FTO_44851
|
0205032000NRG23080520220338066
|
1424463273
|
08/05/2022
|
Venkanna
|
Venkanna
|
0205032WL0014191
|
00468
|
UBIN0810011
|
1383
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3611
|
AP0205032_080522APB_FTO_44851
|
0205032000NRG23080520220338119
|
1424463245
|
08/05/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0205032WL0014191
|
00468
|
UBIN0810011
|
1383
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3612
|
AP0205032_130622APB_FTO_85855
|
0205032000NRG23120620221589557
|
3345536944
|
13/06/2022
|
Venkanna
|
Venkanna
|
0205032WL0037944
|
00468
|
UBIN0810011
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3613
|
AP0205032_130622APB_FTO_85855
|
0205032000NRG23120620221589617
|
3345537031
|
13/06/2022
|
Santosh
|
Santosh
|
0205032WL0037944
|
00468
|
UBIN0810011
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3614
|
AP0205032_130622APB_FTO_85855
|
0205032000NRG23120620221589624
|
3345536848
|
13/06/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0205032WL0037944
|
00468
|
UBIN0810011
|
1150
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3615
|
AP0205032_130622APB_FTO_85855
|
0205032000NRG23120620221596663
|
3345536712
|
13/06/2022
|
Ganapati
|
Ganapati
|
0205032WL0038132
|
00468
|
UBIN0800171
|
660
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3616
|
AP0205032_150622APB_FTO_88792
|
0205032000NRG23140620221650555
|
N0622021E9BDA1
|
15/06/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0039262
|
00468
|
UBIN0CG7231
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3617
|
AP0205032_230622FTO_103770
|
0205032000NRG23230620221961859
|
N06220323C1621
|
23/06/2022
|
GANTA NAGAMANI
|
GANTA NAGAMANI
|
0205032WL0045170
|
00089
|
CBIN0284753
|
1000
|
18/08/2022
|
No Such Account
|
3618
|
AP0205032_230622FTO_103770
|
0205032000NRG23230620221976527
|
N06220323C6831
|
23/06/2022
|
Kommaragiri peddiraju
|
Kommaragiri peddiraju
|
0205032WL0045533
|
00468
|
UBIN0800171
|
1320
|
18/08/2022
|
No Such Account
|
3619
|
AP0205032_230622FTO_103770
|
0205032000NRG23230620221978762
|
N06220323C6C91
|
23/06/2022
|
Keta Srivalli
|
Keta Srivalli
|
0205032WL0045573
|
00462
|
UCBA0000229
|
880
|
18/08/2022
|
No Such Account
|
3620
|
AP0205032_250323APB_FTO_429072
|
0205032000NRG23240320233313181
|
0509879693
|
25/03/2023
|
Anilkumar
|
Anilkumar
|
0205032WL228212
|
00468
|
UBIN0810011
|
1381
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
AP0205032_250323APB_FTO_429072
|
0205032000NRG23240320233313186
|
0509879697
|
25/03/2023
|
Ravikumar
|
Ravikumar
|
0205032WL228212
|
00468
|
UBIN0810011
|
1381
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
AP0205032_250323APB_FTO_429072
|
0205032000NRG23240320233315939
|
0509879666
|
25/03/2023
|
Srinivas
|
Srinivas
|
0205032WL228399
|
00468
|
UBIN0800171
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
AP0205032_250323APB_FTO_429072
|
0205032000NRG23240320233315944
|
0509879671
|
25/03/2023
|
Koteswararao
|
Koteswararao
|
0205032WL228399
|
00468
|
UBIN0800171
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
AP0205032_250323APB_FTO_429072
|
0205032000NRG23240320233315949
|
0509879658
|
25/03/2023
|
Kumari
|
Kumari
|
0205032WL228399
|
00468
|
UBIN0800171
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
AP0205031_260522APB_FTO_63197
|
0205031000NRG23230520220732552
|
2071285203
|
26/05/2022
|
KATTA NAGA VENI KANAKA DURGA
|
KATTA NAGA VENI KANAKA DURGA
|
0205031WL0023901
|
00468
|
UBIN0CG7207
|
1463
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3626
|
AP0205031_260522APB_FTO_63197
|
0205031000NRG23230520220749363
|
2071285149
|
26/05/2022
|
Srinu
|
Srinu
|
0205031WL0024214
|
00468
|
UBIN0804754
|
911
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3627
|
AP0205031_260522APB_FTO_63197
|
0205031000NRG23230520220749398
|
2071285086
|
26/05/2022
|
Laajar
|
Laajar
|
0205031WL0024214
|
00468
|
UBIN0804754
|
1138
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
AP0205031_260522APB_FTO_62788
|
0205031000NRG23230520220754193
|
2071462170
|
26/05/2022
|
Venkataramana
|
Venkataramana
|
0205031WL0024331
|
00415
|
SBIN0002808
|
1593
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
AP0205031_260522APB_FTO_62788
|
0205031000NRG23230520220754194
|
2071462169
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0024331
|
00415
|
SBIN0002808
|
1593
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
AP0205031_260522APB_FTO_62788
|
0205031000NRG23240520220794009
|
2071461785
|
26/05/2022
|
Narasanna
|
Narasanna
|
0205031WL0025091
|
00415
|
SBIN0007539
|
1799
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
AP0205031_260922FTO_220427
|
0205031000NRG23240920222449835
|
6915868093
|
26/09/2022
|
Siddani Nagamani
|
Siddani Nagamani
|
0205031WL0110250
|
00468
|
UBIN0805661
|
236
|
05/12/2022
|
A/c Blocked or Frozen
|
3632
|
AP0205031_260922FTO_220427
|
0205031000NRG23240920222450322
|
6915868108
|
26/09/2022
|
Gurani Satyanarayana
|
Gurani Satyanarayana
|
0205031WL0110360
|
00468
|
UBIN0CG7207
|
1488
|
06/12/2022
|
No Such Account
|
3633
|
AP0205031_260922FTO_220427
|
0205031000NRG23240920222450329
|
6915868109
|
26/09/2022
|
Gurani Satyanarayana
|
Gurani Satyanarayana
|
0205031WL0110360
|
00468
|
UBIN0CG7207
|
1573
|
06/12/2022
|
No Such Account
|
3634
|
AP0205031_260922FTO_220427
|
0205031000NRG23240920222450330
|
6915868110
|
26/09/2022
|
Gurani Satyanarayana
|
Gurani Satyanarayana
|
0205031WL0110360
|
00468
|
UBIN0CG7207
|
1585
|
06/12/2022
|
No Such Account
|
3635
|
AP0205031_260522APB_FTO_62788
|
0205031000NRG23250520220821679
|
2071462198
|
26/05/2022
|
Venkanna
|
Venkanna
|
0205031WL0025663
|
00415
|
SBIN0007539
|
1405
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
AP0205031_260522APB_FTO_62788
|
0205031000NRG23250520220821688
|
2071461721
|
26/05/2022
|
Krishnaveni
|
Krishnaveni
|
0205031WL0025663
|
00415
|
SBIN0007539
|
702
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
AP0205031_260522APB_FTO_62788
|
0205031000NRG23250520220821693
|
2071461926
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0025663
|
00415
|
SBIN0007539
|
1405
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
AP0205031_260522APB_FTO_62788
|
0205031000NRG23250520220821713
|
2071461776
|
26/05/2022
|
Ravi
|
Ravi
|
0205031WL0025663
|
00415
|
SBIN0007539
|
1639
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3639
|
AP0205031_260522APB_FTO_63197
|
0205031000NRG23260520220866659
|
2071285248
|
26/05/2022
|
Malaka Venkatalakshmi
|
Malaka Venkatalakshmi
|
0205031WL0026506
|
00468
|
UBIN0CG7207
|
1341
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
AP0205031_020622APB_FTO_71106
|
0205031000NRG23280520220956234
|
N0622002AC8801
|
02/06/2022
|
Kumari
|
Kumari
|
0205031WL0027655
|
00415
|
SBIN0007539
|
976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
AP0205031_020622APB_FTO_71106
|
0205031000NRG23290520220987287
|
N0622002AC7301
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0205031WL0028197
|
00468
|
UBIN0804754
|
728
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3642
|
AP0205031_020622APB_FTO_71106
|
0205031000NRG23300520221046836
|
N0622002A97EC1
|
02/06/2022
|
Ravi
|
Ravi
|
0205031WL0029127
|
00415
|
SBIN0007539
|
1628
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3643
|
AP0205031_020622APB_FTO_71106
|
0205031000NRG23300520221047558
|
N0622002A98B91
|
02/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205031WL0029130
|
00415
|
SBIN0007539
|
1274
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3644
|
AP0205031_020622APB_FTO_71106
|
0205031000NRG23300520221052750
|
N0622002A985F1
|
02/06/2022
|
Bhaarati
|
Bhaarati
|
0205031WL0029266
|
00415
|
SBIN0007539
|
1456
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3645
|
AP0205031_270323APB_FTO_433190
|
0205031000NRG23270320233339227
|
0547027621
|
27/03/2023
|
Kumari
|
Kumari
|
0205031WL229655
|
00415
|
SBIN0007539
|
610
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
AP0205031_270323APB_FTO_433190
|
0205031000NRG23270320233339308
|
0547027675
|
27/03/2023
|
China Lakshmi
|
China Lakshmi
|
0205031WL229655
|
00415
|
SBIN0007539
|
1422
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
AP0205031_270323APB_FTO_433190
|
0205031000NRG23270320233356026
|
0547027741
|
27/03/2023
|
Radhakrishna
|
Radhakrishna
|
0205031WL230294
|
00415
|
SBIN0002808
|
1214
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3648
|
AP0205031_291022FTO_258943
|
0205031000NRG23291020222542794
|
7012851427
|
29/10/2022
|
TANUKU VENKANNA
|
TANUKU VENKANNA
|
0205031WL0141361
|
00468
|
UBIN0803545
|
3598
|
08/12/2022
|
No Such Account
|
3649
|
AP0205031_300622FTO_118813
|
0205031000NRG23300620222126007
|
N062203E293611
|
30/06/2022
|
KATIKIREDDY CHINNA SATYANARAYANA
|
KATIKIREDDY CHINNA SATYANARAYANA
|
0205031WL0049431
|
00468
|
UBIN0805661
|
2056
|
19/08/2022
|
No Such Account
|
3650
|
AP0205031_310323APB_FTO_450251
|
0205031000NRG23310320233470346
|
1187264539
|
31/03/2023
|
Srinu
|
Srinu
|
0205031WL236326
|
00468
|
UBIN0804291
|
732
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3651
|
AP0205031_310323APB_FTO_450251
|
0205031000NRG23310320233470551
|
1187264600
|
31/03/2023
|
Apparao
|
Apparao
|
0205031WL236345
|
00415
|
SBIN0002808
|
1053
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
AP0205031_310323APB_FTO_450251
|
0205031000NRG23310320233473379
|
1187264562
|
31/03/2023
|
BOKKA SRINU
|
BOKKA SRINU
|
0205031WL236581
|
00468
|
UBIN0804754
|
3855
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
AP0205031_310323APB_FTO_450251
|
0205031000NRG23310320233473674
|
1187264420
|
31/03/2023
|
BOKKA MARIYAMMA
|
BOKKA MARIYAMMA
|
0205031WL236656
|
00468
|
UBIN0804754
|
3855
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3654
|
AP0205032_010522APB_FTO_36970
|
0205032000NRG23010520220185941
|
1121210942
|
01/05/2022
|
Ganapati
|
Ganapati
|
0205032WL0009598
|
00468
|
UBIN0800171
|
692
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3655
|
AP0205032_010522APB_FTO_36970
|
0205032000NRG23010520220188059
|
1121211174
|
01/05/2022
|
Mentayya
|
Mentayya
|
0205032WL0009670
|
00468
|
UBIN0810011
|
401
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3656
|
AP0205032_010522APB_FTO_36970
|
0205032000NRG23010520220188089
|
1121211136
|
01/05/2022
|
Srinivas
|
Srinivas
|
0205032WL0009670
|
00468
|
UBIN0810011
|
1002
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
AP0205032_010522APB_FTO_36970
|
0205032000NRG23010520220190448
|
1121211282
|
01/05/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0009823
|
00468
|
UBIN0CG7231
|
1384
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3658
|
AP0205032_010622APB_FTO_69721
|
0205032000NRG23010620221128614
|
|
01/06/2022
|
Pedadaanayya
|
Pedadaanayya
|
0205032WL0030450
|
00468
|
UBIN0808075
|
879
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
AP0205032_010622APB_FTO_69721
|
0205032000NRG23010620221128835
|
|
01/06/2022
|
santha laksmi
|
santha laksmi
|
0205032WL0030450
|
00415
|
SBIN0021388
|
1099
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
AP0205032_010622APB_FTO_69721
|
0205032000NRG23010620221128871
|
|
01/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205032WL0030450
|
00468
|
UBIN0808075
|
879
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3661
|
AP0205032_010622APB_FTO_69721
|
0205032000NRG23010620221128878
|
|
01/06/2022
|
Yesubabu
|
Yesubabu
|
0205032WL0030450
|
00468
|
UBIN0808075
|
1099
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3662
|
AP0205032_010622APB_FTO_69721
|
0205032000NRG23010620221128895
|
|
01/06/2022
|
Narasimhulu
|
Narasimhulu
|
0205032WL0030450
|
00468
|
UBIN0808075
|
1099
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3663
|
AP0205032_020722FTO_121998
|
0205032000NRG23020720222161675
|
|
02/07/2022
|
durga
|
durga
|
0205032WL0051065
|
00078
|
CNRB0004478
|
1320
|
18/08/2022
|
No Such Account
|
3664
|
AP0205032_040722FTO_122834
|
0205032000NRG23040720222169936
|
|
04/07/2022
|
dhanalakshmi
|
dhanalakshmi
|
0205032WL0051385
|
00468
|
UBIN0800171
|
1200
|
18/08/2022
|
No Such Account
|
3665
|
AP0205031_020622APB_FTO_71106
|
0205031000NRG23300520221052752
|
N0622002A98641
|
02/06/2022
|
Naagendrarani
|
Naagendrarani
|
0205031WL0029266
|
00415
|
SBIN0007539
|
1456
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
AP0205031_020622APB_FTO_71106
|
0205031000NRG23300520221054481
|
N0622002A98BB1
|
02/06/2022
|
budithi ramu
|
budithi ramu
|
0205031WL0029297
|
00415
|
SBIN0007539
|
585
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
AP0205031_020622APB_FTO_71106
|
0205031000NRG23300520221054518
|
N0622002A98B61
|
02/06/2022
|
RAMESH
|
RAMESH
|
0205031WL0029297
|
00415
|
SBIN0007539
|
585
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3668
|
AP0205031_020622APB_FTO_71106
|
0205031000NRG23310520221112776
|
N0622002A980E1
|
02/06/2022
|
Chintarao
|
Chintarao
|
0205031WL0030200
|
00415
|
SBIN0007539
|
442
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
AP0205031_020622APB_FTO_71106
|
0205031000NRG23310520221113132
|
N0622002A98AC1
|
02/06/2022
|
Srinu
|
Srinu
|
0205031WL0030209
|
00415
|
SBIN0007539
|
488
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3670
|
AP0205032_040323APB_FTO_406235
|
0205032000NRG23030320233083276
|
0413329375
|
04/03/2023
|
Arjayya
|
Arjayya
|
0205032WL215723
|
00468
|
UBIN0810011
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
AP0205032_050822APB_FTO_158428
|
0205032000NRG23030820222285429
|
N0822005178271
|
05/08/2022
|
Prakasam
|
Prakasam
|
0205032WL0064529
|
00415
|
SBIN0008576
|
1320
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3672
|
AP0205032_050822APB_FTO_158428
|
0205032000NRG23030820222285437
|
N08220051782B1
|
05/08/2022
|
Venkateswararao
|
Venkateswararao
|
0205032WL0064529
|
00089
|
CBIN0284753
|
1320
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3673
|
AP0205032_040323APB_FTO_406235
|
0205032000NRG23040320233087853
|
0413329040
|
04/03/2023
|
Naresh
|
Naresh
|
0205032WL216111
|
00048
|
BKID0005631
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
AP0205032_040323APB_FTO_406235
|
0205032000NRG23040320233089524
|
0413329105
|
04/03/2023
|
Israyelu
|
Israyelu
|
0205032WL216335
|
00468
|
UBIN0800171
|
230
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264204
|
N11220079A6D11
|
05/05/2022
|
Nagamangeswararao
|
Nagamangeswararao
|
0205032WL0012309
|
00468
|
UBIN0810011
|
220
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264217
|
N11220079A6F41
|
05/05/2022
|
Satyavati
|
Satyavati
|
0205032WL0012309
|
00468
|
UBIN0810011
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264218
|
N11220079A7341
|
05/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205032WL0012309
|
00468
|
UBIN0810011
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264219
|
N11220079A75C1
|
05/05/2022
|
Satyavathi
|
Satyavathi
|
0205032WL0012309
|
00468
|
UBIN0810011
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264221
|
N11220079A6CE1
|
05/05/2022
|
Krishnaveni
|
Krishnaveni
|
0205032WL0012309
|
00468
|
UBIN0810011
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264236
|
N11220079A70D1
|
05/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205032WL0012309
|
00468
|
UBIN0810011
|
440
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264264
|
N11220079A7551
|
05/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205032WL0012309
|
00468
|
UBIN0810011
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264294
|
N11220079A7641
|
05/05/2022
|
Srinivas
|
Srinivas
|
0205032WL0012309
|
00468
|
UBIN0810011
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
AP0205032_040722FTO_122834
|
0205032000NRG23040720222171401
|
|
04/07/2022
|
Veeravalli Jyothi
|
Veeravalli Jyothi
|
0205032WL0051434
|
00468
|
UBIN0810011
|
1320
|
18/08/2022
|
No Such Account
|
3684
|
AP0205032_070522APB_FTO_44271
|
0205032000NRG23070520220314430
|
1438436467
|
07/05/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0013397
|
00468
|
UBIN0CG7231
|
673
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3685
|
AP0205032_070522APB_FTO_44271
|
0205032000NRG23070520220321956
|
1438436466
|
07/05/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0013577
|
00468
|
UBIN0CG7231
|
722
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3686
|
AP0205032_070522APB_FTO_44271
|
0205032000NRG23070520220322018
|
1438436373
|
07/05/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0013577
|
00468
|
UBIN0CG7231
|
722
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
AP0205032_070522APB_FTO_44271
|
0205032000NRG23070520220322732
|
1438436245
|
07/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205032WL0013591
|
00415
|
SBIN0008576
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
AP0205032_100522APB_FTO_47112
|
0205032000NRG23080520220342529
|
1439557841
|
10/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205032WL0014252
|
00089
|
CBIN0284753
|
486
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3689
|
AP0205032_100522APB_FTO_47112
|
0205032000NRG23080520220342564
|
1439558300
|
10/05/2022
|
Nagamani
|
Nagamani
|
0205032WL0014252
|
00468
|
UBIN0810011
|
486
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3690
|
AP0205032_100522APB_FTO_47112
|
0205032000NRG23090520220382576
|
1439558037
|
10/05/2022
|
Srinu
|
Srinu
|
0205032WL0015238
|
00468
|
UBIN0800171
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3691
|
AP0205032_100522APB_FTO_47112
|
0205032000NRG23100520220390254
|
1439558136
|
10/05/2022
|
Taaraarjunudu
|
Taaraarjunudu
|
0205032WL0015420
|
00415
|
SBIN0008576
|
1380
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3692
|
AP0205032_100622FTO_82982
|
0205032000NRG23100620221524877
|
N0622021D2D541
|
10/06/2022
|
Keta SRIVALLI
|
Keta SRIVALLI
|
0205032WL0036936
|
00462
|
UCBA0000229
|
1320
|
17/08/2022
|
No Such Account
|
3693
|
AP0205032_100622FTO_82982
|
0205032000NRG23100620221535719
|
N0622021D2CEA1
|
10/06/2022
|
murali
|
murali
|
0205032WL0037126
|
00078
|
CNRB0004478
|
1380
|
17/08/2022
|
Account closed
|
3694
|
AP0205032_110622FTO_83965
|
0205032000NRG23110620221566195
|
N0622021DA2EB1
|
11/06/2022
|
Chanti
|
Chanti
|
0205032WL0037579
|
00468
|
UBIN0810011
|
1380
|
17/08/2022
|
No Such Account
|
3695
|
AP0205032_110622FTO_83965
|
0205032000NRG23110620221582211
|
N0622021DA3081
|
11/06/2022
|
srinu
|
srinu
|
0205032WL0037821
|
00468
|
UBIN0800171
|
880
|
17/08/2022
|
No Such Account
|
3696
|
AP0205032_110622FTO_83965
|
0205032000NRG23110620221582941
|
N0622021DA2401
|
11/06/2022
|
Nangana lakshmi
|
Nangana lakshmi
|
0205032WL0037830
|
00691
|
IPOS0000001
|
1380
|
17/08/2022
|
No Such Account
|
3697
|
AP0205032_130522FTO_50510
|
0205032000NRG23130520220458286
|
1441296623
|
13/05/2022
|
Chanti
|
Chanti
|
0205032WL0017339
|
00468
|
UBIN0810011
|
1440
|
22/05/2022
|
No Such Account
|
3698
|
AP0205032_160622APB_FTO_92541
|
0205032000NRG23150620221685863
|
N0622021D70161
|
16/06/2022
|
Apparao
|
Apparao
|
0205032WL0039757
|
00048
|
BKID0005631
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3699
|
AP0205032_160622APB_FTO_92541
|
0205032000NRG23160620221732100
|
N0622021D6F4E1
|
16/06/2022
|
Pedadaanayya
|
Pedadaanayya
|
0205032WL0040638
|
00468
|
UBIN0808075
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
AP0205032_160622APB_FTO_92541
|
0205032000NRG23160620221732146
|
N0622021D6F621
|
16/06/2022
|
Taaraarjunudu
|
Taaraarjunudu
|
0205032WL0040638
|
00415
|
SBIN0008576
|
660
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3701
|
AP0205032_160622APB_FTO_92541
|
0205032000NRG23160620221732214
|
N0622021D708F1
|
16/06/2022
|
Panduranga
|
Panduranga
|
0205032WL0040638
|
00468
|
UBIN0808075
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3702
|
AP0205032_160622APB_FTO_92541
|
0205032000NRG23160620221732327
|
N0622021D6FF21
|
16/06/2022
|
santha laksmi
|
santha laksmi
|
0205032WL0040638
|
00415
|
SBIN0021388
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
AP0205032_160622APB_FTO_92541
|
0205032000NRG23160620221732364
|
N0622021D6EA51
|
16/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205032WL0040638
|
00468
|
UBIN0808075
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3704
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264345
|
N11220079A7051
|
05/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205032WL0012312
|
00468
|
UBIN0810011
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264350
|
N11220079A7131
|
05/05/2022
|
Sitaratnam
|
Sitaratnam
|
0205032WL0012312
|
00468
|
UBIN0810011
|
440
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264379
|
N11220079A7411
|
05/05/2022
|
Syamala
|
Syamala
|
0205032WL0012312
|
00468
|
UBIN0810011
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264384
|
N11220079A6ED1
|
05/05/2022
|
Padmavati
|
Padmavati
|
0205032WL0012312
|
00468
|
UBIN0810011
|
660
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220264387
|
N11220079A7021
|
05/05/2022
|
Sarojini
|
Sarojini
|
0205032WL0012312
|
00468
|
UBIN0810011
|
440
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
AP0205032_050522APB_FTO_41821
|
0205032000NRG23050520220267485
|
N11220079A6971
|
05/05/2022
|
Suryabhavani
|
Suryabhavani
|
0205032WL0012374
|
00468
|
UBIN0800171
|
661
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
AP0205032_070323APB_FTO_409210
|
0205032000NRG23070320233112035
|
0413307368
|
07/03/2023
|
Israyelu
|
Israyelu
|
0205032WL217695
|
00468
|
UBIN0800171
|
920
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
AP0205032_070323APB_FTO_409210
|
0205032000NRG23070320233112078
|
0413307308
|
07/03/2023
|
Satyavathi
|
Satyavathi
|
0205032WL217698
|
00468
|
UBIN0810011
|
1330
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
AP0205032_070323APB_FTO_409210
|
0205032000NRG23070320233112093
|
0413307303
|
07/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205032WL217698
|
00468
|
UBIN0810011
|
1330
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
AP0205032_070323APB_FTO_409210
|
0205032000NRG23070320233112456
|
0413307290
|
07/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205032WL217716
|
00468
|
UBIN0810011
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
AP0205032_070323APB_FTO_409210
|
0205032000NRG23070320233113403
|
0413307403
|
07/03/2023
|
Rajyalakshmi
|
Rajyalakshmi
|
0205032WL217756
|
00468
|
UBIN0800171
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221524653
|
N0622021E59051
|
10/06/2022
|
Pedadaanayya
|
Pedadaanayya
|
0205032WL0036936
|
00468
|
UBIN0808075
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221524702
|
N0622021E584A1
|
10/06/2022
|
Taaraarjunudu
|
Taaraarjunudu
|
0205032WL0036936
|
00415
|
SBIN0008576
|
880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3717
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221524772
|
N0622021E59711
|
10/06/2022
|
Panduranga
|
Panduranga
|
0205032WL0036936
|
00468
|
UBIN0808075
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3718
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221524889
|
N0622021E576C1
|
10/06/2022
|
santha laksmi
|
santha laksmi
|
0205032WL0036936
|
00415
|
SBIN0021388
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221524924
|
N0622021E58371
|
10/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205032WL0036936
|
00468
|
UBIN0808075
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3720
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221524932
|
N0622021E6E041
|
10/06/2022
|
Yesubabu
|
Yesubabu
|
0205032WL0036936
|
00468
|
UBIN0808075
|
660
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3721
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221524951
|
N0622021E594C1
|
10/06/2022
|
Narasimhulu
|
Narasimhulu
|
0205032WL0036936
|
00468
|
UBIN0808075
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3722
|
AP0205032_160622APB_FTO_92541
|
0205032000NRG23160620221732374
|
N0622021D70F61
|
16/06/2022
|
Yesubabu
|
Yesubabu
|
0205032WL0040638
|
00468
|
UBIN0808075
|
880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3723
|
AP0205032_160622APB_FTO_92541
|
0205032000NRG23160620221732391
|
N0622021D705C1
|
16/06/2022
|
Narasimhulu
|
Narasimhulu
|
0205032WL0040638
|
00468
|
UBIN0808075
|
440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3724
|
AP0205032_180522FTO_54976
|
0205032000NRG23170520220596401
|
1638882652
|
18/05/2022
|
BATTU NAVEEN
|
BATTU NAVEEN
|
0205032WL0020786
|
00468
|
UBIN0800171
|
1320
|
27/05/2022
|
No Such Account
|
3725
|
AP0205032_180622APB_FTO_96817
|
0205032000NRG23180620221831624
|
N0622021DAFEB1
|
18/06/2022
|
Prakasam
|
Prakasam
|
0205032WL0042447
|
00415
|
SBIN0008576
|
880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3726
|
AP0205032_180622APB_FTO_96817
|
0205032000NRG23180620221831633
|
N0622021DB5CF1
|
18/06/2022
|
shirisha
|
shirisha
|
0205032WL0042447
|
00415
|
SBIN0008576
|
880
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
AP0205032_180622APB_FTO_96817
|
0205032000NRG23180620221831691
|
N0622021DB0331
|
18/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205032WL0042447
|
00089
|
CBIN0284753
|
660
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3728
|
AP0205032_180622APB_FTO_96817
|
0205032000NRG23180620221831793
|
N0622021DB0261
|
18/06/2022
|
Suvarnaraju
|
Suvarnaraju
|
0205032WL0042447
|
00089
|
CBIN0284753
|
660
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3729
|
AP0205032_180622APB_FTO_96817
|
0205032000NRG23180620221835814
|
N0622021DAFF81
|
18/06/2022
|
Dharmayya
|
Dharmayya
|
0205032WL0042503
|
00468
|
UBIN0800171
|
1020
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3730
|
AP0205032_180622APB_FTO_96817
|
0205032000NRG23180620221836070
|
N0622021DB0421
|
18/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205032WL0042504
|
00415
|
SBIN0008576
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
AP0205032_190522APB_FTO_56681
|
0205032000NRG23190520220642835
|
1649364345
|
19/05/2022
|
Vnaagamani
|
Vnaagamani
|
0205032WL0021609
|
00468
|
UBIN0810011
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
AP0205032_190522APB_FTO_56681
|
0205032000NRG23190520220642863
|
1649364285
|
19/05/2022
|
Chandrakala
|
Chandrakala
|
0205032WL0021609
|
00468
|
UBIN0810011
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
AP0205032_190522APB_FTO_56681
|
0205032000NRG23190520220642875
|
1649364502
|
19/05/2022
|
Mentayya
|
Mentayya
|
0205032WL0021609
|
00468
|
UBIN0810011
|
920
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3734
|
AP0205032_190522APB_FTO_56681
|
0205032000NRG23190520220642886
|
1649364471
|
19/05/2022
|
Tatayya
|
Tatayya
|
0205032WL0021609
|
00468
|
UBIN0810011
|
690
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
AP0205032_190522APB_FTO_56681
|
0205032000NRG23190520220642914
|
1649364451
|
19/05/2022
|
Srinivas
|
Srinivas
|
0205032WL0021609
|
00468
|
UBIN0810011
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
AP0205032_190522APB_FTO_56681
|
0205032000NRG23190520220643828
|
1649364440
|
19/05/2022
|
Venkayya
|
Venkayya
|
0205032WL0021638
|
00468
|
UBIN0810011
|
1380
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3737
|
AP0205032_210223APB_FTO_388362
|
0205032000NRG23210220232979929
|
0239840616
|
21/02/2023
|
Prakasam
|
Prakasam
|
0205032WL209458
|
00415
|
SBIN0008576
|
1260
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3738
|
AP0205032_210223APB_FTO_388362
|
0205032000NRG23210220232980170
|
0239840603
|
21/02/2023
|
Israyelu
|
Israyelu
|
0205032WL209477
|
00468
|
UBIN0800171
|
1433
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
AP0205032_210223APB_FTO_388362
|
0205032000NRG23210220232980549
|
0239840531
|
21/02/2023
|
Anilkumar
|
Anilkumar
|
0205032WL209487
|
00468
|
UBIN0810011
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
AP0205032_210223APB_FTO_388362
|
0205032000NRG23210220232980569
|
0239840555
|
21/02/2023
|
Ravikumar
|
Ravikumar
|
0205032WL209487
|
00468
|
UBIN0810011
|
1150
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221535379
|
N0622021E57301
|
10/06/2022
|
Maarkamdeyulu
|
Maarkamdeyulu
|
0205032WL0037121
|
00048
|
BKID0005631
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221535386
|
N0622021E57451
|
10/06/2022
|
Simhachalam
|
Simhachalam
|
0205032WL0037121
|
00048
|
BKID0005631
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221535390
|
N0622021E57531
|
10/06/2022
|
Anjineyulu
|
Anjineyulu
|
0205032WL0037121
|
00048
|
BKID0005631
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3744
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221535421
|
N0622021E6DAE1
|
10/06/2022
|
Veramma
|
Veramma
|
0205032WL0037121
|
00048
|
BKID0005631
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221535426
|
N0622021E574E1
|
10/06/2022
|
Venkatasatyanarayana
|
Venkatasatyanarayana
|
0205032WL0037121
|
00048
|
BKID0005631
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3746
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221535463
|
N0622021E573C1
|
10/06/2022
|
Lilakrishna
|
Lilakrishna
|
0205032WL0037121
|
00048
|
BKID0005631
|
690
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221535464
|
N0622021E57511
|
10/06/2022
|
Dhaneswararao
|
Dhaneswararao
|
0205032WL0037121
|
00048
|
BKID0005631
|
230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3748
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221535490
|
N0622021E6DD41
|
10/06/2022
|
Baburao
|
Baburao
|
0205032WL0037121
|
00048
|
BKID0005631
|
1150
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3749
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221535510
|
N0622021E6E411
|
10/06/2022
|
Yesu Raju
|
Yesu Raju
|
0205032WL0037121
|
00048
|
BKID0005631
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3750
|
AP0205032_100622APB_FTO_83001
|
0205032000NRG23100620221535547
|
N0622021E57501
|
10/06/2022
|
Srinivas
|
Srinivas
|
0205032WL0037121
|
00048
|
BKID0005631
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3751
|
AP0205032_100722FTO_130388
|
0205032000NRG23100720222222798
|
|
10/07/2022
|
durga
|
durga
|
0205032WL0053726
|
00078
|
CNRB0004478
|
1320
|
18/08/2022
|
No Such Account
|
3752
|
AP0205032_170522APB_FTO_53646
|
0205032000NRG23160520220550860
|
1639578773
|
17/05/2022
|
Pedadaanayya
|
Pedadaanayya
|
0205032WL0019579
|
00468
|
UBIN0808075
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
AP0205032_170522APB_FTO_53646
|
0205032000NRG23160520220554209
|
1639578925
|
17/05/2022
|
Nagaraju
|
Nagaraju
|
0205032WL0019655
|
00415
|
SBIN0008576
|
1320
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3754
|
AP0205032_170522APB_FTO_53646
|
0205032000NRG23160520220558841
|
1639578512
|
17/05/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0019799
|
00468
|
UBIN0CG7231
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
AP0205032_170522APB_FTO_53646
|
0205032000NRG23160520220558900
|
1639578872
|
17/05/2022
|
nagamani
|
nagamani
|
0205032WL0019799
|
00468
|
UBIN0CG7231
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
AP0205032_170522APB_FTO_53646
|
0205032000NRG23160520220563995
|
1639578995
|
17/05/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0019900
|
00468
|
UBIN0CG7231
|
1380
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3757
|
AP0205032_180422APB_FTO_19897
|
0205032000NRG23180420220038079
|
1204701515
|
18/04/2022
|
Venkayya
|
Venkayya
|
0205032WL0002058
|
00468
|
UBIN0810011
|
1501
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3758
|
AP0205032_180422APB_FTO_19897
|
0205032000NRG23180420220038084
|
1204701483
|
18/04/2022
|
Nagaraju
|
Nagaraju
|
0205032WL0002058
|
00415
|
SBIN0008576
|
1501
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3759
|
AP0205032_180422APB_FTO_19897
|
0205032000NRG23180420220038143
|
1204701540
|
18/04/2022
|
Davidu
|
Davidu
|
0205032WL0002058
|
00468
|
UBIN0810011
|
1001
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3760
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23220620221943230
|
N06220325ADE91
|
23/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205032WL0044710
|
00415
|
SBIN0008576
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23220620221944848
|
N06220325AE1D1
|
23/06/2022
|
Shiva Appa Rao
|
Shiva Appa Rao
|
0205032WL0044753
|
00089
|
CBIN0284753
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23220620221945259
|
N06220325AD541
|
23/06/2022
|
Srinu
|
Srinu
|
0205032WL0044762
|
00468
|
UBIN0800171
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3763
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23220620221945285
|
N06220325AD631
|
23/06/2022
|
Gurumurti
|
Gurumurti
|
0205032WL0044762
|
00468
|
UBIN0800171
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23220620221945361
|
N06220325AD5A1
|
23/06/2022
|
Muniyya
|
Muniyya
|
0205032WL0044762
|
00468
|
UBIN0800171
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3765
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23220620221956053
|
N06220325B6B91
|
23/06/2022
|
Baburao
|
Baburao
|
0205032WL0044972
|
00048
|
BKID0005631
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3766
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23220620221956066
|
N06220325B6C71
|
23/06/2022
|
Simhachalam
|
Simhachalam
|
0205032WL0044973
|
00048
|
BKID0005631
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23220620221956088
|
N06220325B6CB1
|
23/06/2022
|
Srinivas
|
Srinivas
|
0205032WL0044975
|
00048
|
BKID0005631
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3768
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23220620221956127
|
N06220325B6BE1
|
23/06/2022
|
Maarkamdeyulu
|
Maarkamdeyulu
|
0205032WL0044976
|
00048
|
BKID0005631
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23220620221956135
|
N06220325B6CC1
|
23/06/2022
|
Anjineyulu
|
Anjineyulu
|
0205032WL0044976
|
00048
|
BKID0005631
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3770
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23220620221956162
|
N06220325AE6A1
|
23/06/2022
|
Veramma
|
Veramma
|
0205032WL0044976
|
00048
|
BKID0005631
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23220620221956167
|
N06220325B6CA1
|
23/06/2022
|
Venkatasatyanarayana
|
Venkatasatyanarayana
|
0205032WL0044976
|
00048
|
BKID0005631
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3772
|
AP0205032_240522FTO_60364
|
0205032000NRG23230520220739067
|
2027421210
|
24/05/2022
|
BATTU NAVEEN
|
BATTU NAVEEN
|
0205032WL0023984
|
00468
|
UBIN0800171
|
1103
|
06/06/2022
|
No Such Account
|
3773
|
AP0205032_230622APB_FTO_103780
|
0205032000NRG23230620221962536
|
N06220325B5D11
|
23/06/2022
|
mangatayaru
|
mangatayaru
|
0205032WL0045181
|
00468
|
UBIN0CG7231
|
1100
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3774
|
AP0205032_280323APB_FTO_434113
|
0205032000NRG23270320233338567
|
0546319819
|
28/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205032WL229636
|
00415
|
SBIN0008576
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
AP0205032_280323APB_FTO_434113
|
0205032000NRG23270320233338720
|
0546319718
|
28/03/2023
|
Satyavati
|
Satyavati
|
0205032WL229638
|
00468
|
UBIN0810011
|
1330
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
AP0205032_280323APB_FTO_434113
|
0205032000NRG23270320233338721
|
0546319748
|
28/03/2023
|
Subbalakshmi
|
Subbalakshmi
|
0205032WL229638
|
00468
|
UBIN0810011
|
1108
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
AP0205032_280323APB_FTO_434113
|
0205032000NRG23270320233338722
|
0546319768
|
28/03/2023
|
Satyavathi
|
Satyavathi
|
0205032WL229638
|
00468
|
UBIN0810011
|
1330
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
AP0205032_280323APB_FTO_434113
|
0205032000NRG23270320233338724
|
0546319687
|
28/03/2023
|
Nageswararao
|
Nageswararao
|
0205032WL229638
|
00468
|
UBIN0810011
|
1330
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
AP0205031_291022APB_FTO_258955
|
0205031000NRG23271020222538245
|
7012950736
|
29/10/2022
|
Chadalavada Chittayya
|
Chadalavada Chittayya
|
0205031WL0140004
|
00468
|
UBIN0805661
|
3855
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
AP0205031_010622APB_FTO_70840
|
0205031000NRG23280520220975333
|
N06220022E6A51
|
01/06/2022
|
Ramudu
|
Ramudu
|
0205031WL0027976
|
00468
|
UBIN0805661
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
AP0205031_310323APB_FTO_448107
|
0205031000NRG23290320233402080
|
1187591279
|
31/03/2023
|
Mallikarjunarao
|
Mallikarjunarao
|
0205031WL232352
|
00468
|
UBIN0804291
|
1707
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
AP0205031_300422APB_FTO_36244
|
0205031000NRG23290420220170191
|
1121141061
|
30/04/2022
|
Kadali Srinivasarao
|
Kadali Srinivasarao
|
0205031WL0008563
|
00468
|
UBIN0574023
|
2827
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
AP0205031_300422APB_FTO_36244
|
0205031000NRG23290420220170394
|
1121141087
|
30/04/2022
|
Baby
|
Baby
|
0205031WL0008572
|
00415
|
SBIN0007539
|
2570
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
AP0205031_010622APB_FTO_70686
|
0205031000NRG23290520220997309
|
|
01/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205031WL0028346
|
00415
|
SBIN0007539
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
AP0205031_010622APB_FTO_70686
|
0205031000NRG23290520220997464
|
|
01/06/2022
|
Satish
|
Satish
|
0205031WL0028349
|
00468
|
UBIN0804291
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
AP0205031_010622APB_FTO_70840
|
0205031000NRG23290520220999115
|
N06220022E8BC1
|
01/06/2022
|
Venkatesh
|
Venkatesh
|
0205031WL0028391
|
00415
|
SBIN0007539
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
AP0205031_010622APB_FTO_70686
|
0205031000NRG23290520220999721
|
|
01/06/2022
|
Burada Venkatalakshmi
|
Burada Venkatalakshmi
|
0205031WL0028413
|
00468
|
UBIN0804291
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
AP0205031_010622APB_FTO_70686
|
0205031000NRG23290520220999727
|
|
01/06/2022
|
Sujnanamma
|
Sujnanamma
|
0205031WL0028413
|
00415
|
SBIN0007539
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
AP0205031_300622APB_FTO_118875
|
0205031000NRG23290620222103862
|
|
30/06/2022
|
Maddala Ramu
|
Maddala Ramu
|
0205031WL0048934
|
00691
|
IPOS0000001
|
384
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3790
|
AP0205031_300422APB_FTO_36244
|
0205031000NRG23300420220179689
|
1121141056
|
30/04/2022
|
Kalyani
|
Kalyani
|
0205031WL0009150
|
00415
|
SBIN0002808
|
2827
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3791
|
AP0205031_010622APB_FTO_70840
|
0205031000NRG23300520221050070
|
N06220022E6961
|
01/06/2022
|
Mentlamma
|
Mentlamma
|
0205031WL0029191
|
00468
|
UBIN0804754
|
1180
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3792
|
AP0205031_010622APB_FTO_70840
|
0205031000NRG23300520221050270
|
N06220022E6941
|
01/06/2022
|
Chinasuryarao
|
Chinasuryarao
|
0205031WL0029200
|
00468
|
UBIN0804754
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3793
|
AP0205031_010622APB_FTO_70840
|
0205031000NRG23300520221055710
|
N06220022E7CD1
|
01/06/2022
|
KATTA NAGA VENI KANAKA DURGA
|
KATTA NAGA VENI KANAKA DURGA
|
0205031WL0029317
|
00468
|
UBIN0CG7207
|
1593
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3794
|
AP0205031_010622APB_FTO_70840
|
0205031000NRG23300520221055714
|
N06220022E8E21
|
01/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205031WL0029317
|
00468
|
UBIN0CG7207
|
1593
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
AP0205031_300622APB_FTO_118992
|
0205031000NRG23300620222123686
|
|
30/06/2022
|
DUNABOYINA SATYANARAYANA
|
DUNABOYINA SATYANARAYANA
|
0205031WL0049348
|
00468
|
UBIN0CG7207
|
488
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
AP0205031_300622APB_FTO_118992
|
0205031000NRG23300620222123688
|
|
30/06/2022
|
CHELLANGI DURGARAO
|
CHELLANGI DURGARAO
|
0205031WL0049348
|
00468
|
UBIN0CG7207
|
732
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
AP0205031_300622APB_FTO_118992
|
0205031000NRG23300620222133328
|
|
30/06/2022
|
Apparao
|
Apparao
|
0205031WL0049747
|
00415
|
SBIN0002808
|
607
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
AP0205031_300622APB_FTO_118992
|
0205031000NRG23300620222136199
|
|
30/06/2022
|
Pedakrishnayya
|
Pedakrishnayya
|
0205031WL0049983
|
00468
|
UBIN0CG7207
|
1294
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
AP0205031_310323APB_FTO_448107
|
0205031000NRG23310320233464705
|
1187591383
|
31/03/2023
|
Kumari
|
Kumari
|
0205031WL236019
|
00415
|
SBIN0007539
|
1219
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
AP0205031_310323APB_FTO_448107
|
0205031000NRG23310320233464803
|
1187591474
|
31/03/2023
|
Kadali Srinivasarao
|
Kadali Srinivasarao
|
0205031WL236019
|
00468
|
UBIN0574023
|
1219
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
AP0205031_010622APB_FTO_70686
|
0205031000NRG23310520221108249
|
|
01/06/2022
|
KARRI RAGHAVULU
|
KARRI RAGHAVULU
|
0205031WL0030134
|
00415
|
SBIN0002808
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
AP0205031_010622APB_FTO_70686
|
0205031000NRG23310520221116125
|
|
01/06/2022
|
santosamma
|
santosamma
|
0205031WL0030261
|
00468
|
UBIN0804754
|
1416
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3803
|
AP0205031_010622APB_FTO_70686
|
0205031000NRG23310520221116371
|
|
01/06/2022
|
DAVEEDU
|
DAVEEDU
|
0205031WL0030266
|
00468
|
UBIN0804754
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
AP0205032_011122FTO_264450
|
0205032000NRG23011120222549282
|
N102201D791B01
|
01/11/2022
|
kandula ramadevi
|
kandula ramadevi
|
0205032WL0143355
|
00078
|
CNRB0004478
|
4112
|
17/12/2022
|
A/c Blocked or Frozen
|
3805
|
AP0205032_040722APB_FTO_122838
|
0205032000NRG23040720222169973
|
|
04/07/2022
|
Srinivas
|
Srinivas
|
0205032WL0051387
|
00468
|
UBIN0810011
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
AP0205032_100622APB_FTO_83005
|
0205032000NRG23100620221546150
|
3345547080
|
10/06/2022
|
Rajeswari
|
Rajeswari
|
0205032WL0037341
|
00468
|
UBIN0810011
|
1150
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3807
|
AP0205032_100622APB_FTO_83005
|
0205032000NRG23100620221546200
|
3345547184
|
10/06/2022
|
Srinivas
|
Srinivas
|
0205032WL0037343
|
00468
|
UBIN0810011
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
AP0205032_170522FTO_53630
|
0205032000NRG23160520220565034
|
1638928331
|
17/05/2022
|
Nangana Lakshmi
|
Nangana Lakshmi
|
0205032WL0019957
|
00691
|
IPOS0000001
|
1350
|
27/05/2022
|
No Such Account
|
3809
|
AP0205032_170522FTO_53630
|
0205032000NRG23160520220565185
|
1638928367
|
17/05/2022
|
pallayya
|
pallayya
|
0205032WL0019982
|
00468
|
UBIN0800171
|
230
|
27/05/2022
|
No Such Account
|
3810
|
AP0205032_160622APB_FTO_92547
|
0205032000NRG23160620221741479
|
N0622021D300B1
|
16/06/2022
|
Radha
|
Radha
|
0205032WL0040844
|
00048
|
BKID0005631
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
AP0205032_180622FTO_96810
|
0205032000NRG23180620221802594
|
N0622021D48191
|
18/06/2022
|
Nangana lakshmi
|
Nangana lakshmi
|
0205032WL0042024
|
00691
|
IPOS0000001
|
1320
|
17/08/2022
|
No Such Account
|
3812
|
AP0205032_180622FTO_96810
|
0205032000NRG23180620221831804
|
N0622021D48DB1
|
18/06/2022
|
Nageswararao
|
Nageswararao
|
0205032WL0042447
|
00468
|
UBIN0CG7299
|
660
|
17/08/2022
|
No Such Account
|
3813
|
AP0205032_180622FTO_96810
|
0205032000NRG23180620221835994
|
N0622021D48041
|
18/06/2022
|
GANTA NAGAMANI
|
GANTA NAGAMANI
|
0205032WL0042503
|
00089
|
CBIN0284753
|
850
|
17/08/2022
|
No Such Account
|
3814
|
AP0205032_180622FTO_96810
|
0205032000NRG23180620221836072
|
N0622021D48521
|
18/06/2022
|
apparao
|
apparao
|
0205032WL0042504
|
00415
|
SBIN0008576
|
1200
|
17/08/2022
|
No Such Account
|
3815
|
AP0205032_200622FTO_98315
|
0205032000NRG23190620221848373
|
N0622021D71D01
|
20/06/2022
|
Veeravalli Jyothi
|
Veeravalli Jyothi
|
0205032WL0042867
|
00468
|
UBIN0810011
|
1320
|
17/08/2022
|
No Such Account
|
3816
|
AP0205032_200622FTO_98315
|
0205032000NRG23200620221873318
|
N0622021D716C1
|
20/06/2022
|
Keta srinivas
|
Keta srinivas
|
0205032WL0043432
|
00691
|
IPOS0000001
|
1320
|
17/08/2022
|
No Such Account
|
3817
|
AP0205032_200622FTO_98315
|
0205032000NRG23200620221873831
|
N0622021D71921
|
20/06/2022
|
BATTU NAVEEN
|
BATTU NAVEEN
|
0205032WL0043440
|
00468
|
UBIN0800171
|
1320
|
17/08/2022
|
No Such Account
|
3818
|
AP0205032_220323APB_FTO_424671
|
0205032000NRG23210320233272060
|
0408314754
|
22/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
0205032WL226174
|
00468
|
UBIN0810011
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
AP0205032_220522APB_FTO_59161
|
0205032000NRG23210520220712869
|
1979216229
|
22/05/2022
|
Suvarnaraju
|
Suvarnaraju
|
0205032WL0023267
|
00089
|
CBIN0284753
|
1380
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3820
|
AP0205032_220522APB_FTO_59161
|
0205032000NRG23210520220713466
|
1979216214
|
22/05/2022
|
Prakasam
|
Prakasam
|
0205032WL0023273
|
00415
|
SBIN0008576
|
1380
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3821
|
AP0205032_220522APB_FTO_59161
|
0205032000NRG23210520220713470
|
1979215955
|
22/05/2022
|
Mariyamma
|
Mariyamma
|
0205032WL0023273
|
00462
|
UCBA0000229
|
1380
|
06/06/2022
|
invalid Bank Identifier
|
3822
|
AP0205032_220522APB_FTO_59161
|
0205032000NRG23210520220713612
|
1979215909
|
22/05/2022
|
vara Lakshmi
|
vara Lakshmi
|
0205032WL0023273
|
00691
|
IPOS0000001
|
1380
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
AP0205032_220522APB_FTO_59161
|
0205032000NRG23210520220713631
|
1979216115
|
22/05/2022
|
Nagamani
|
Nagamani
|
0205032WL0023273
|
00468
|
UBIN0810011
|
1380
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3824
|
AP0205032_270223APB_FTO_395091
|
0205032000NRG23250220233027345
|
0255180540
|
27/02/2023
|
Naresh
|
Naresh
|
0205032WL212173
|
00048
|
BKID0005631
|
4112
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
AP0205032_260722APB_FTO_145732
|
0205032000NRG23260720222271007
|
3488135817
|
26/07/2022
|
Prakasam
|
Prakasam
|
0205032WL0060557
|
00415
|
SBIN0008576
|
880
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3826
|
AP0205032_260722APB_FTO_145732
|
0205032000NRG23260720222271018
|
3488135821
|
26/07/2022
|
Venkateswararao
|
Venkateswararao
|
0205032WL0060557
|
00089
|
CBIN0284753
|
880
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3827
|
AP0205032_260722APB_FTO_145732
|
0205032000NRG23260720222271058
|
3488135829
|
26/07/2022
|
Nagamani
|
Nagamani
|
0205032WL0060557
|
00468
|
UBIN0810011
|
660
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3828
|
AP0205032_020922APB_FTO_186993
|
0205032000NRG23260820222335853
|
6867220946
|
02/09/2022
|
Peddulu
|
Peddulu
|
0205032WL0081525
|
00468
|
UBIN0810011
|
1100
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
AP0205032_290622FTO_113798
|
0205032000NRG23280620222083522
|
N0622039FACBC1
|
29/06/2022
|
murali
|
murali
|
0205032WL0048348
|
00078
|
CNRB0004478
|
1540
|
17/08/2022
|
Account closed
|
3830
|
AP0205032_300323APB_FTO_445301
|
0205032000NRG23300320233422954
|
0546865801
|
30/03/2023
|
Pushpavati
|
Pushpavati
|
0205032WL233554
|
00468
|
UBIN0800171
|
4112
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
AP0205033_090622FTO_79287
|
0205033000NRG23080620221432126
|
N0622021E43D91
|
09/06/2022
|
REDDIMILLI PANDU BABU
|
REDDIMILLI PANDU BABU
|
0205033WL0035351
|
00415
|
SBIN0002718
|
1382
|
17/08/2022
|
Account closed
|
3832
|
AP0205033_100622APB_FTO_81900
|
0205033000NRG23100620221525955
|
N0622021E85171
|
10/06/2022
|
Shantakumari
|
Shantakumari
|
0205033WL0036953
|
00468
|
UBIN0808474
|
749
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3833
|
AP0205033_100622APB_FTO_81900
|
0205033000NRG23100620221528151
|
N0622021E86221
|
10/06/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0036993
|
00468
|
UBIN0805807
|
1449
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3834
|
AP0205033_100622APB_FTO_81900
|
0205033000NRG23100620221528650
|
N0622021E85691
|
10/06/2022
|
Esu
|
Esu
|
0205033WL0037003
|
00415
|
SBIN0014166
|
1436
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3835
|
AP0205033_100622APB_FTO_81900
|
0205033000NRG23100620221528713
|
N0622021E85721
|
10/06/2022
|
Lakshmana rao
|
Lakshmana rao
|
0205033WL0037003
|
00415
|
SBIN0014166
|
1436
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
AP0205033_100622APB_FTO_81900
|
0205033000NRG23100620221528724
|
N0622021E85791
|
10/06/2022
|
SEELABOYINA NAGAMANI
|
SEELABOYINA NAGAMANI
|
0205033WL0037003
|
00415
|
SBIN0021289
|
1436
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
AP0205033_160922APB_FTO_207081
|
0205033000NRG23130920222413931
|
6867436016
|
16/09/2022
|
Narayanamma
|
Narayanamma
|
0205033WL0099972
|
00468
|
UBIN0809128
|
1470
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
AP0205033_160922APB_FTO_207081
|
0205033000NRG23150920222420792
|
6867436025
|
16/09/2022
|
China Venkateswarlu
|
China Venkateswarlu
|
0205033WL0101842
|
00468
|
UBIN0809128
|
3084
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
AP0205032_300323APB_FTO_442601
|
0205032000NRG23290320233402477
|
0548982731
|
30/03/2023
|
Bokka Krishnaveni
|
Bokka Krishnaveni
|
0205032WL232421
|
00468
|
UBIN0CG7231
|
4112
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3840
|
AP0205032_291122APB_FTO_294633
|
0205032000NRG23291120222629653
|
7034203478
|
29/11/2022
|
Nagamani
|
Nagamani
|
0205032WL0163980
|
00468
|
UBIN0800171
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
AP0205032_291122APB_FTO_294633
|
0205032000NRG23291120222629659
|
7034203476
|
29/11/2022
|
Koteswararao
|
Koteswararao
|
0205032WL0163980
|
00468
|
UBIN0800171
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
AP0205032_291122APB_FTO_294633
|
0205032000NRG23291120222629664
|
7034203473
|
29/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205032WL0163980
|
00468
|
UBIN0800171
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
AP0205032_300422APB_FTO_36004
|
0205032000NRG23300420220178576
|
1243052548
|
30/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205032WL0009022
|
00089
|
CBIN0284753
|
461
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
AP0205032_300422APB_FTO_36004
|
0205032000NRG23300420220178598
|
1243052545
|
30/04/2022
|
Krishna
|
Krishna
|
0205032WL0009022
|
00089
|
CBIN0284753
|
461
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
AP0205032_300422APB_FTO_36004
|
0205032000NRG23300420220179330
|
1243052371
|
30/04/2022
|
Dharmayya
|
Dharmayya
|
0205032WL0009079
|
00468
|
UBIN0800171
|
1354
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3846
|
AP0205032_300422APB_FTO_36004
|
0205032000NRG23300420220179360
|
1243052376
|
30/04/2022
|
marsi
|
marsi
|
0205032WL0009079
|
00468
|
UBIN0800171
|
226
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
AP0205032_300422APB_FTO_36004
|
0205032000NRG23300420220181082
|
1243052452
|
30/04/2022
|
Tatayya
|
Tatayya
|
0205032WL0009189
|
00468
|
UBIN0810011
|
1017
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
AP0205032_300422APB_FTO_36004
|
0205032000NRG23300420220181083
|
1243052553
|
30/04/2022
|
Naresh
|
Naresh
|
0205032WL0009189
|
00468
|
UBIN0929654
|
407
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3849
|
AP0205033_020522APB_FTO_38302
|
0205033000NRG23010520220190800
|
1349414803
|
02/05/2022
|
Rambabu
|
Rambabu
|
0205033WL0009827
|
00468
|
UBIN0808474
|
990
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3850
|
AP0205033_020522APB_FTO_38302
|
0205033000NRG23010520220198132
|
1349414959
|
02/05/2022
|
Israyelu
|
Israyelu
|
0205033WL0010081
|
00048
|
BKID0008648
|
257
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3851
|
AP0205033_020522APB_FTO_38302
|
0205033000NRG23010520220198171
|
1349415179
|
02/05/2022
|
Suvarna
|
Suvarna
|
0205033WL0010081
|
00468
|
UBIN0809128
|
257
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3852
|
AP0205033_020522APB_FTO_38302
|
0205033000NRG23020520220200951
|
1349415234
|
02/05/2022
|
Gloribai
|
Gloribai
|
0205033WL0010194
|
00415
|
SBIN0005366
|
236
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
AP0205033_020522APB_FTO_38302
|
0205033000NRG23020520220203198
|
1349415241
|
02/05/2022
|
Rajaneekumaar
|
Rajaneekumaar
|
0205033WL0010222
|
00415
|
SBIN0014166
|
236
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
AP0205033_020522APB_FTO_38302
|
0205033000NRG23020520220203209
|
1349414945
|
02/05/2022
|
Salomi
|
Salomi
|
0205033WL0010222
|
00045
|
BARB0VJKOMU
|
236
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3855
|
AP0205033_040522FTO_40455
|
0205033000NRG23030520220242107
|
1922120719
|
04/05/2022
|
Gollaprasad
|
Gollaprasad
|
0205033WL0011659
|
00468
|
UBIN0805807
|
509
|
03/06/2022
|
Account closed
|
3856
|
AP0205033_070323APB_FTO_409509
|
0205033000NRG23070320233107825
|
0413316788
|
07/03/2023
|
Yesobu
|
Yesobu
|
0205033WL217496
|
00468
|
UBIN0809128
|
1475
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
AP0205033_070323APB_FTO_409509
|
0205033000NRG23070320233107826
|
0413316780
|
07/03/2023
|
Sampurnamma
|
Sampurnamma
|
0205033WL217496
|
00468
|
UBIN0809128
|
1475
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
AP0205033_070323APB_FTO_409509
|
0205033000NRG23070320233108236
|
0413316744
|
07/03/2023
|
Peddavaralakshmi
|
Peddavaralakshmi
|
0205033WL217522
|
00468
|
UBIN0806595
|
994
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
AP0205033_070323APB_FTO_409509
|
0205033000NRG23070320233118273
|
0413316713
|
07/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205033WL217963
|
00468
|
UBIN0805807
|
249
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
AP0205033_070323APB_FTO_409509
|
0205033000NRG23070320233119277
|
0413316800
|
07/03/2023
|
Venkamma
|
Venkamma
|
0205033WL218008
|
00468
|
UBIN0809128
|
241
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
AP0205033_090522APB_FTO_45670
|
0205033000NRG23080520220348296
|
1367549749
|
09/05/2022
|
Esu
|
Esu
|
0205033WL0014349
|
00415
|
SBIN0014166
|
732
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3862
|
AP0205033_090522APB_FTO_45670
|
0205033000NRG23080520220356600
|
1367549677
|
09/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0205033WL0014616
|
00415
|
SBIN0014166
|
483
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3863
|
AP0205033_090323FTO_411825
|
0205033000NRG23090320233133008
|
0413796652
|
09/03/2023
|
KUDIPUDI SEETHA
|
KUDIPUDI SEETHA
|
0205033WL0218722
|
00468
|
UBIN0808474
|
1010
|
12/04/2023
|
A/c Blocked or Frozen
|
3864
|
AP0205033_090323FTO_411825
|
0205033000NRG23090320233133009
|
0413796653
|
09/03/2023
|
KUDIPUDI SEETHA
|
KUDIPUDI SEETHA
|
0205033WL0218722
|
00468
|
UBIN0808474
|
242
|
12/04/2023
|
A/c Blocked or Frozen
|
3865
|
AP0205033_090323FTO_411825
|
0205033000NRG23090320233133010
|
0413796654
|
09/03/2023
|
KUDIPUDI SEETHA
|
KUDIPUDI SEETHA
|
0205033WL0218722
|
00468
|
UBIN0808474
|
1443
|
12/04/2023
|
A/c Blocked or Frozen
|
3866
|
AP0205033_100522APB_FTO_47606
|
0205033000NRG23090520220384890
|
1439076042
|
10/05/2022
|
Srinivas
|
Srinivas
|
0205033WL0015281
|
00468
|
UBIN0808474
|
472
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
AP0205033_100522APB_FTO_47606
|
0205033000NRG23090520220384899
|
1439075605
|
10/05/2022
|
Rambabu
|
Rambabu
|
0205033WL0015281
|
00468
|
UBIN0808474
|
1180
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3868
|
AP0205033_100522APB_FTO_47606
|
0205033000NRG23090520220384983
|
1439076061
|
10/05/2022
|
Shantakumari
|
Shantakumari
|
0205033WL0015283
|
00468
|
UBIN0808474
|
1219
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3869
|
AP0205033_100522APB_FTO_47606
|
0205033000NRG23090520220385138
|
1439075951
|
10/05/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0015314
|
00468
|
UBIN0808474
|
242
|
22/05/2022
|
A/c Blocked or Frozen
|
3870
|
AP0205033_100522APB_FTO_47606
|
0205033000NRG23090520220385321
|
1439075952
|
10/05/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0015320
|
00468
|
UBIN0808474
|
242
|
22/05/2022
|
A/c Blocked or Frozen
|
3871
|
AP0205033_100522APB_FTO_47606
|
0205033000NRG23090520220385408
|
1439075876
|
10/05/2022
|
Venkata Narayana
|
Venkata Narayana
|
0205033WL0015322
|
00045
|
BARB0VJKOMU
|
976
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3872
|
AP0205033_100522APB_FTO_47606
|
0205033000NRG23090520220385549
|
1439075676
|
10/05/2022
|
Vijaya
|
Vijaya
|
0205033WL0015324
|
00415
|
SBIN0014166
|
976
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3873
|
AP0205033_100522APB_FTO_47606
|
0205033000NRG23090520220385559
|
1439075736
|
10/05/2022
|
Siromani
|
Siromani
|
0205033WL0015324
|
00415
|
SBIN0021289
|
976
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
AP0205033_121022FTO_241297
|
0205033000NRG23101020222497770
|
6982791571
|
12/10/2022
|
MEDAPATI MADHU
|
MEDAPATI MADHU
|
0205033WL0125815
|
00691
|
IPOS0000001
|
3598
|
17/12/2022
|
No Such Account
|
3875
|
AP0205033_101122APB_FTO_274872
|
0205033000NRG23101120222575372
|
N11220090B56D1
|
10/11/2022
|
China Venkateswarlu
|
China Venkateswarlu
|
0205033WL0150461
|
00468
|
UBIN0809128
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
AP0205033_170123APB_FTO_351334
|
0205033000NRG23130120232769202
|
8599206877
|
17/01/2023
|
Jaanu
|
Jaanu
|
0205033WL0190490
|
00468
|
UBIN0806595
|
2827
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
AP0205033_140622APB_FTO_86416
|
0205033000NRG23130620221609144
|
N0622021EB0471
|
14/06/2022
|
Kalavati
|
Kalavati
|
0205033WL0038458
|
00415
|
SBIN0002718
|
983
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3878
|
AP0205033_140622APB_FTO_86416
|
0205033000NRG23130620221611811
|
N0622021EADEB1
|
14/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205033WL0038506
|
00468
|
UBIN0805807
|
488
|
17/08/2022
|
Account closed
|
3879
|
AP0205032_310522APB_FTO_68428
|
0205032000NRG23300520221050015
|
3330640166
|
31/05/2022
|
Lilakrishna
|
Lilakrishna
|
0205032WL0029190
|
00048
|
BKID0005631
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
AP0205032_310522APB_FTO_68428
|
0205032000NRG23300520221050016
|
3330640178
|
31/05/2022
|
Dhaneswararao
|
Dhaneswararao
|
0205032WL0029190
|
00048
|
BKID0005631
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3881
|
AP0205032_310522APB_FTO_68430
|
0205032000NRG23300520221051791
|
3330679971
|
31/05/2022
|
Srinivas
|
Srinivas
|
0205032WL0029242
|
00048
|
BKID0005631
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3882
|
AP0205032_310522APB_FTO_68428
|
0205032000NRG23300520221052106
|
3330640159
|
31/05/2022
|
Maarkamdeyulu
|
Maarkamdeyulu
|
0205032WL0029254
|
00048
|
BKID0005631
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
AP0205032_310522APB_FTO_68428
|
0205032000NRG23300520221052116
|
3330640171
|
31/05/2022
|
Simhachalam
|
Simhachalam
|
0205032WL0029254
|
00048
|
BKID0005631
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
AP0205032_310522APB_FTO_68428
|
0205032000NRG23300520221052119
|
3330640179
|
31/05/2022
|
Anjineyulu
|
Anjineyulu
|
0205032WL0029254
|
00048
|
BKID0005631
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3885
|
AP0205032_310522APB_FTO_68428
|
0205032000NRG23300520221052139
|
3330640111
|
31/05/2022
|
Veramma
|
Veramma
|
0205032WL0029254
|
00048
|
BKID0005631
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
AP0205032_310522APB_FTO_68428
|
0205032000NRG23300520221052143
|
3330640177
|
31/05/2022
|
Venkatasatyanarayana
|
Venkatasatyanarayana
|
0205032WL0029254
|
00048
|
BKID0005631
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3887
|
AP0205032_310522APB_FTO_68428
|
0205032000NRG23300520221052186
|
3330640151
|
31/05/2022
|
Baburao
|
Baburao
|
0205032WL0029254
|
00048
|
BKID0005631
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3888
|
AP0205032_310522APB_FTO_68428
|
0205032000NRG23300520221056795
|
3330640060
|
31/05/2022
|
Venkanna
|
Venkanna
|
0205032WL0029329
|
00468
|
UBIN0810011
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3889
|
AP0205032_310522APB_FTO_68430
|
0205032000NRG23300520221056851
|
3330679881
|
31/05/2022
|
Santosh
|
Santosh
|
0205032WL0029329
|
00468
|
UBIN0810011
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3890
|
AP0205032_010622APB_FTO_69739
|
0205032000NRG23310520221123030
|
|
01/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205032WL0030374
|
00415
|
SBIN0008576
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
AP0205032_010622APB_FTO_69739
|
0205032000NRG23310520221123062
|
|
01/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205032WL0030374
|
00415
|
SBIN0008576
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
AP0205032_010622APB_FTO_69739
|
0205032000NRG23310520221123145
|
|
01/06/2022
|
Mallula Varalakshmi
|
Mallula Varalakshmi
|
0205032WL0030376
|
00415
|
SBIN0008576
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
AP0205032_010622APB_FTO_69739
|
0205032000NRG23310520221123170
|
|
01/06/2022
|
Ananda raju
|
Ananda raju
|
0205032WL0030376
|
00415
|
SBIN0008576
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
AP0205032_010622APB_FTO_69739
|
0205032000NRG23310520221123249
|
|
01/06/2022
|
Venkatarao
|
Venkatarao
|
0205032WL0030381
|
00462
|
UCBA0000229
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3895
|
AP0205033_010622APB_FTO_70821
|
0205033000NRG23010620221159799
|
N0622001F20951
|
01/06/2022
|
Peddintlu
|
Peddintlu
|
0205033WL0030809
|
00415
|
SBIN0021289
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
AP0205033_010622APB_FTO_70821
|
0205033000NRG23010620221168634
|
N0622001F1ED31
|
01/06/2022
|
Maartamma
|
Maartamma
|
0205033WL0030941
|
00468
|
UBIN0805807
|
1386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3897
|
AP0205033_010622APB_FTO_70821
|
0205033000NRG23010620221184994
|
N0622001F1FCE1
|
01/06/2022
|
chinna gollaya raju
|
chinna gollaya raju
|
0205033WL0031427
|
00415
|
SBIN0014860
|
1394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
AP0205033_140622APB_FTO_86416
|
0205033000NRG23130620221611812
|
N0622021EADF01
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0205033WL0038506
|
00468
|
UBIN0805807
|
488
|
17/08/2022
|
Account closed
|
3899
|
AP0205033_140622APB_FTO_86416
|
0205033000NRG23130620221616129
|
N0622021EB0241
|
14/06/2022
|
Suguna
|
Suguna
|
0205033WL0038595
|
00468
|
UBIN0808474
|
1437
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
AP0205033_140622APB_FTO_86416
|
0205033000NRG23130620221634011
|
N0622021EAED11
|
14/06/2022
|
Srinu
|
Srinu
|
0205033WL0038949
|
00468
|
UBIN0809128
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3901
|
AP0205033_140622APB_FTO_86416
|
0205033000NRG23130620221634028
|
N0622021EAFBE1
|
14/06/2022
|
Elisharao
|
Elisharao
|
0205033WL0038949
|
00468
|
UBIN0809128
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3902
|
AP0205033_140622APB_FTO_86416
|
0205033000NRG23130620221636233
|
N0622021EAFA61
|
14/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0205033WL0038996
|
00415
|
SBIN0014166
|
1383
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3903
|
AP0205033_140622APB_FTO_86416
|
0205033000NRG23130620221636501
|
N0622021EAED41
|
14/06/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205033WL0039001
|
00468
|
UBIN0809128
|
1373
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3904
|
AP0205033_150622FTO_90320
|
0205033000NRG23150620221707213
|
N0622021E446D1
|
15/06/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
0205033WL0040109
|
00468
|
UBIN0806595
|
1463
|
17/08/2022
|
A/c Blocked or Frozen
|
3905
|
AP0205033_160223APB_FTO_385553
|
0205033000NRG23160220232947384
|
0241215012
|
16/02/2023
|
Ratnaraaju
|
Ratnaraaju
|
0205033WL207615
|
00468
|
UBIN0808474
|
503
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
AP0205033_160223APB_FTO_385553
|
0205033000NRG23160220232947604
|
0241214962
|
16/02/2023
|
Mohan
|
Mohan
|
0205033WL207626
|
00468
|
UBIN0805807
|
501
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
AP0205033_160223APB_FTO_385553
|
0205033000NRG23160220232948078
|
0241215014
|
16/02/2023
|
Nagamani
|
Nagamani
|
0205033WL207664
|
00468
|
UBIN0808474
|
815
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
AP0205033_160223APB_FTO_385553
|
0205033000NRG23160220232948080
|
0241214955
|
16/02/2023
|
BOKKA DHANALAKSHMI
|
BOKKA DHANALAKSHMI
|
0205033WL207664
|
00468
|
UBIN0805807
|
543
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
AP0205033_160223APB_FTO_385553
|
0205033000NRG23160220232948091
|
0241215055
|
16/02/2023
|
Gollamma
|
Gollamma
|
0205033WL207664
|
00468
|
UBIN0808474
|
815
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
AP0205033_160223APB_FTO_385553
|
0205033000NRG23160220232948093
|
0241215046
|
16/02/2023
|
Lakshmi
|
Lakshmi
|
0205033WL207664
|
00468
|
UBIN0808474
|
815
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
AP0205033_160223APB_FTO_385553
|
0205033000NRG23160220232948097
|
0241215036
|
16/02/2023
|
Edukondalu
|
Edukondalu
|
0205033WL207664
|
00468
|
UBIN0808474
|
815
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3912
|
AP0205033_160223APB_FTO_385553
|
0205033000NRG23160220232948365
|
0241215091
|
16/02/2023
|
Chandrakala
|
Chandrakala
|
0205033WL207683
|
00468
|
UBIN0806595
|
887
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
AP0205033_170123APB_FTO_351334
|
0205033000NRG23170120232775163
|
8599206894
|
17/01/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205033WL0191304
|
00468
|
UBIN0808474
|
482
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
AP0205033_170123APB_FTO_351334
|
0205033000NRG23170120232775167
|
8599206880
|
17/01/2023
|
Krishnaveni
|
Krishnaveni
|
0205033WL0191304
|
00468
|
UBIN0808474
|
482
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
AP0205033_170123APB_FTO_351334
|
0205033000NRG23170120232775314
|
8599206893
|
17/01/2023
|
PANDITI PARAMJYOTHI
|
PANDITI PARAMJYOTHI
|
0205033WL0191316
|
00468
|
UBIN0808474
|
2056
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233219559
|
0413313415
|
17/03/2023
|
KOYYAPU DIVYA JYOTHI
|
KOYYAPU DIVYA JYOTHI
|
0205033WL223531
|
00415
|
SBIN0021289
|
952
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
AP0205033_010622APB_FTO_70821
|
0205033000NRG23010620221185747
|
N0622001F206A1
|
01/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205033WL0031442
|
00045
|
BARB0VJKOMU
|
930
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
AP0205033_010622APB_FTO_70821
|
0205033000NRG23010620221185757
|
N0622001F202C1
|
01/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205033WL0031442
|
00045
|
BARB0VJKOMU
|
930
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3919
|
AP0205033_010622APB_FTO_70821
|
0205033000NRG23010620221185779
|
N0622001F211F1
|
01/06/2022
|
Shadrak
|
Shadrak
|
0205033WL0031442
|
00045
|
BARB0VJKOMU
|
1163
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3920
|
AP0205033_010622APB_FTO_70821
|
0205033000NRG23010620221185786
|
N0622001F20CD1
|
01/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205033WL0031442
|
00045
|
BARB0VJKOMU
|
1163
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3921
|
AP0205033_010622APB_FTO_70821
|
0205033000NRG23010620221189082
|
N0622001F20E21
|
01/06/2022
|
peddimtlu
|
peddimtlu
|
0205033WL0031561
|
00415
|
SBIN0005366
|
1148
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
AP0205033_010622APB_FTO_70821
|
0205033000NRG23010620221189083
|
N0622001F20DA1
|
01/06/2022
|
Mangatayaru
|
Mangatayaru
|
0205033WL0031561
|
00415
|
SBIN0005366
|
1378
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3923
|
AP0205033_010622APB_FTO_70821
|
0205033000NRG23010620221189109
|
N0622001F1F8B1
|
01/06/2022
|
srinu
|
srinu
|
0205033WL0031561
|
00468
|
UBIN0809128
|
1378
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
AP0205033_010622APB_FTO_70821
|
0205033000NRG23010620221189623
|
N0622001F211D1
|
01/06/2022
|
PERICHERLA SUBBARAJU
|
PERICHERLA SUBBARAJU
|
0205033WL0031584
|
00045
|
BARB0VJKOMU
|
1376
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
AP0205033_040722APB_FTO_122733
|
0205033000NRG23040720222166874
|
|
04/07/2022
|
chinna gollaya raju
|
chinna gollaya raju
|
0205033WL0051286
|
00415
|
SBIN0014860
|
674
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
AP0205033_040722APB_FTO_122733
|
0205033000NRG23040720222167206
|
|
04/07/2022
|
Maartamma
|
Maartamma
|
0205033WL0051293
|
00468
|
UBIN0805807
|
861
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3927
|
AP0205033_040722APB_FTO_122733
|
0205033000NRG23040720222168383
|
|
04/07/2022
|
Ramesh
|
Ramesh
|
0205033WL0051297
|
00468
|
UBIN0805807
|
899
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
AP0205033_040722APB_FTO_122733
|
0205033000NRG23040720222168440
|
|
04/07/2022
|
Salomi
|
Salomi
|
0205033WL0051299
|
00045
|
BARB0VJKOMU
|
917
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3929
|
AP0205033_040722APB_FTO_122733
|
0205033000NRG23040720222168841
|
|
04/07/2022
|
Venkata Narayana
|
Venkata Narayana
|
0205033WL0051334
|
00045
|
BARB0VJKOMU
|
925
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3930
|
AP0205033_040722APB_FTO_122733
|
0205033000NRG23040720222168842
|
|
04/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205033WL0051334
|
00045
|
BARB0VJKOMU
|
925
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
AP0205033_040722APB_FTO_122733
|
0205033000NRG23040720222168849
|
|
04/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205033WL0051334
|
00045
|
BARB0VJKOMU
|
462
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3932
|
AP0205033_040722APB_FTO_122733
|
0205033000NRG23040720222168877
|
|
04/07/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205033WL0051334
|
00045
|
BARB0VJKOMU
|
925
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3933
|
AP0205033_090622APB_FTO_80712
|
0205033000NRG23090620221497742
|
N0622021E92151
|
09/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205033WL0036560
|
00045
|
BARB0VJKOMU
|
1252
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3934
|
AP0205033_090622APB_FTO_80712
|
0205033000NRG23090620221497752
|
N0622021E92A01
|
09/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205033WL0036560
|
00045
|
BARB0VJKOMU
|
1502
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3935
|
AP0205033_090622APB_FTO_80712
|
0205033000NRG23090620221497810
|
N0622021E90F31
|
09/06/2022
|
Seetamma
|
Seetamma
|
0205033WL0036561
|
00468
|
UBIN0805807
|
1437
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233219681
|
0413313243
|
17/03/2023
|
MANDAPATI SRINU
|
MANDAPATI SRINU
|
0205033WL223538
|
00468
|
UBIN0809128
|
1498
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3937
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233221897
|
0413312895
|
17/03/2023
|
Shadrak
|
Shadrak
|
0205033WL223683
|
00045
|
BARB0VJKOMU
|
738
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3938
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233224699
|
0413313007
|
17/03/2023
|
Durgamma
|
Durgamma
|
0205033WL223777
|
00468
|
UBIN0806595
|
993
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233224716
|
0413312986
|
17/03/2023
|
Kondamma
|
Kondamma
|
0205033WL223777
|
00468
|
UBIN0806595
|
745
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233224738
|
0413313003
|
17/03/2023
|
Prabhavathi
|
Prabhavathi
|
0205033WL223777
|
00468
|
UBIN0806595
|
745
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233224739
|
0413313019
|
17/03/2023
|
Pushpavathi
|
Pushpavathi
|
0205033WL223777
|
00468
|
UBIN0806595
|
497
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233224743
|
0413312965
|
17/03/2023
|
Simhachalam
|
Simhachalam
|
0205033WL223777
|
00468
|
UBIN0806595
|
745
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233224744
|
0413312978
|
17/03/2023
|
Narayanamma
|
Narayanamma
|
0205033WL223777
|
00468
|
UBIN0806595
|
745
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233225572
|
0413313204
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
0205033WL223796
|
00468
|
UBIN0808474
|
380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233228195
|
0413312956
|
17/03/2023
|
Ramkrishna
|
Ramkrishna
|
0205033WL223907
|
00468
|
UBIN0805807
|
555
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233228327
|
0413313216
|
17/03/2023
|
Gollamma
|
Gollamma
|
0205033WL223934
|
00468
|
UBIN0808474
|
492
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233228329
|
0413313206
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
0205033WL223934
|
00468
|
UBIN0808474
|
492
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233228618
|
0413313203
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
0205033WL223973
|
00468
|
UBIN0808474
|
742
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
AP0205033_170323APB_FTO_420250
|
0205033000NRG23170320233229145
|
0413312958
|
17/03/2023
|
RAMAGHANI LAKSHMI
|
RAMAGHANI LAKSHMI
|
0205033WL223996
|
00468
|
UBIN0805807
|
953
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
AP0205033_230223APB_FTO_391289
|
0205033000NRG23230220233008972
|
0239534649
|
23/02/2023
|
Anjaneyulu Raju
|
Anjaneyulu Raju
|
0205033WL211259
|
00468
|
UBIN0805807
|
1227
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
AP0205033_230223APB_FTO_391289
|
0205033000NRG23230220233008979
|
0239534859
|
23/02/2023
|
Seeta
|
Seeta
|
0205033WL211259
|
00415
|
SBIN0014166
|
1227
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
AP0205033_230223APB_FTO_391289
|
0205033000NRG23230220233008990
|
0239534657
|
23/02/2023
|
Nagamani
|
Nagamani
|
0205033WL211259
|
00468
|
UBIN0805807
|
982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
AP0205033_090323FTO_411825
|
0205033000NRG23230220233013563
|
0413796639
|
09/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0205033WL0211434
|
00468
|
UBIN0808474
|
677
|
12/04/2023
|
A/c Blocked or Frozen
|
3954
|
AP0205033_090622APB_FTO_80712
|
0205033000NRG23090620221501607
|
N0622021E91541
|
09/06/2022
|
Maartamma
|
Maartamma
|
0205033WL0036612
|
00468
|
UBIN0805807
|
1495
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3955
|
AP0205033_090622APB_FTO_80712
|
0205033000NRG23090620221501871
|
N0622021E924D1
|
09/06/2022
|
Prasaad
|
Prasaad
|
0205033WL0036621
|
00415
|
SBIN0014166
|
1142
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3956
|
AP0205033_090622APB_FTO_80712
|
0205033000NRG23090620221502069
|
N0622021E9A831
|
09/06/2022
|
Jakkarayya
|
Jakkarayya
|
0205033WL0036624
|
00468
|
UBIN0808474
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3957
|
AP0205033_130123APB_FTO_349681
|
0205033000NRG23130120232766206
|
8596416617
|
13/01/2023
|
PANDITI PARAMJYOTHI
|
PANDITI PARAMJYOTHI
|
0205033WL0190243
|
00468
|
UBIN0808474
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
AP0205033_130123APB_FTO_349681
|
0205033000NRG23130120232766209
|
8596416624
|
13/01/2023
|
MAKA VENKATA RATNAM
|
MAKA VENKATA RATNAM
|
0205033WL0190245
|
00468
|
UBIN0808474
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
AP0205033_140223APB_FTO_382002
|
0205033000NRG23140220232919713
|
8950500275
|
14/02/2023
|
Peddintlu
|
Peddintlu
|
0205033WL205533
|
00468
|
UBIN0808474
|
2940
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
AP0205033_150522FTO_52264
|
0205033000NRG23140520220513390
|
1638880923
|
15/05/2022
|
Gollaprasad
|
Gollaprasad
|
0205033WL0018539
|
00468
|
UBIN0805807
|
509
|
27/05/2022
|
Account closed
|
3961
|
AP0205033_170522APB_FTO_54188
|
0205033000NRG23160520220548296
|
1639066950
|
17/05/2022
|
Lazar
|
Lazar
|
0205033WL0019503
|
00468
|
UBIN0809128
|
1052
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3962
|
AP0205033_170522APB_FTO_54188
|
0205033000NRG23160520220558482
|
1639067004
|
17/05/2022
|
Venkata Narayana
|
Venkata Narayana
|
0205033WL0019787
|
00045
|
BARB0VJKOMU
|
1439
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3963
|
AP0205033_170522APB_FTO_54188
|
0205033000NRG23160520220558490
|
1639066845
|
17/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205033WL0019787
|
00045
|
BARB0VJKOMU
|
1439
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3964
|
AP0205033_170522APB_FTO_54188
|
0205033000NRG23160520220558497
|
1639067002
|
17/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205033WL0019787
|
00045
|
BARB0VJKOMU
|
1439
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3965
|
AP0205033_161022APB_FTO_244580
|
0205033000NRG23161020222512022
|
6984513441
|
16/10/2022
|
Krishnamma
|
Krishnamma
|
0205033WL0130798
|
00468
|
UBIN0805807
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
AP0205033_161022APB_FTO_244580
|
0205033000NRG23161020222512038
|
6984513467
|
16/10/2022
|
Ramulu
|
Ramulu
|
0205033WL0130808
|
00468
|
UBIN0805807
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
AP0205033_180522APB_FTO_55530
|
0205033000NRG23170520220596895
|
1639321761
|
18/05/2022
|
PALURI APPARAO
|
PALURI APPARAO
|
0205033WL0020803
|
00045
|
BARB0VJKOMU
|
719
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3968
|
AP0205033_180522APB_FTO_55530
|
0205033000NRG23170520220597959
|
1639321444
|
18/05/2022
|
Maarta
|
Maarta
|
0205033WL0020853
|
00468
|
UBIN0805807
|
720
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3969
|
AP0205033_180522APB_FTO_55530
|
0205033000NRG23170520220597984
|
1639321579
|
18/05/2022
|
Rajaneekumaar
|
Rajaneekumaar
|
0205033WL0020853
|
00415
|
SBIN0014166
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
AP0205033_180522APB_FTO_55530
|
0205033000NRG23170520220598006
|
1639321792
|
18/05/2022
|
Salomi
|
Salomi
|
0205033WL0020853
|
00045
|
BARB0VJKOMU
|
720
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3971
|
AP0205033_180522APB_FTO_55530
|
0205033000NRG23180520220604698
|
1639321709
|
18/05/2022
|
Devi
|
Devi
|
0205033WL0020931
|
00415
|
SBIN0021236
|
1424
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
AP0205033_180522APB_FTO_55530
|
0205033000NRG23180520220605275
|
1639321532
|
18/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205033WL0020944
|
00468
|
UBIN0808474
|
1463
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3973
|
AP0205032_250622FTO_106351
|
0205032000NRG23250620222010936
|
N062203256B2A1
|
25/06/2022
|
dhanalakshmi
|
dhanalakshmi
|
0205032WL0046325
|
00468
|
UBIN0800171
|
1320
|
18/08/2022
|
No Such Account
|
3974
|
AP0205032_250622FTO_106351
|
0205032000NRG23250620222010982
|
N062203256B2E1
|
25/06/2022
|
yohanu
|
yohanu
|
0205032WL0046325
|
00415
|
SBIN0021388
|
1320
|
18/08/2022
|
No Such Account
|
3975
|
AP0205032_250622APB_FTO_107240
|
0205032000NRG23250620222032386
|
N0622032995C31
|
25/06/2022
|
vara Lakshmi
|
vara Lakshmi
|
0205032WL0046839
|
00691
|
IPOS0000001
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
AP0205032_250622APB_FTO_107240
|
0205032000NRG23250620222032411
|
N0622032996131
|
25/06/2022
|
Nagamani
|
Nagamani
|
0205032WL0046839
|
00468
|
UBIN0810011
|
660
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3977
|
AP0205032_281022APB_FTO_256374
|
0205032000NRG23271020222539489
|
7012919162
|
28/10/2022
|
P Bhaskar
|
P Bhaskar
|
0205032WL0140289
|
00468
|
UBIN0800171
|
3598
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3978
|
AP0205032_290522FTO_67097
|
0205032000NRG23290520221004743
|
N052202DBC9601
|
29/05/2022
|
Sole man
|
Sole man
|
0205032WL0028530
|
00415
|
SBIN0008576
|
1150
|
18/08/2022
|
No Such Account
|
3979
|
AP0205032_010622FTO_69715
|
0205032000NRG23310520221122549
|
N0622000055501
|
01/06/2022
|
Nagaraju
|
Nagaraju
|
0205032WL0030369
|
00048
|
BKID0005631
|
1380
|
17/08/2022
|
No Such Account
|
3980
|
AP0205032_010622FTO_69715
|
0205032000NRG23310520221122550
|
N0622000055AE1
|
01/06/2022
|
Sravani durga
|
Sravani durga
|
0205032WL0030369
|
00048
|
BKID0005631
|
1380
|
17/08/2022
|
No Such Account
|
3981
|
AP0205033_130422APB_FTO_13931
|
0205033000NRG22130420222784846
|
1202157261
|
13/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205033WL2132573
|
00045
|
BARB0VJKOMU
|
600
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3982
|
AP0205033_130422APB_FTO_13931
|
0205033000NRG22130420222784847
|
1202157262
|
13/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205033WL2132573
|
00045
|
BARB0VJKOMU
|
885
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3983
|
AP0205033_130422APB_FTO_13931
|
0205033000NRG22130420222784848
|
1202157263
|
13/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205033WL2132573
|
00045
|
BARB0VJKOMU
|
912
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3984
|
AP0205033_140922APB_FTO_204941
|
0205033000NRG23020920222371659
|
6867436307
|
14/09/2022
|
Krishnamma
|
Krishnamma
|
0205033WL0088841
|
00468
|
UBIN0805807
|
3598
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
AP0205033_060522APB_FTO_43055
|
0205033000NRG23050520220279203
|
1438486899
|
06/05/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0012609
|
00468
|
UBIN0808474
|
242
|
22/05/2022
|
A/c Blocked or Frozen
|
3986
|
AP0205033_060522APB_FTO_43055
|
0205033000NRG23050520220280097
|
1438486628
|
06/05/2022
|
Maartamma
|
Maartamma
|
0205033WL0012627
|
00468
|
UBIN0805807
|
246
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3987
|
AP0205033_060522APB_FTO_43055
|
0205033000NRG23050520220280113
|
1438486970
|
06/05/2022
|
Lazar
|
Lazar
|
0205033WL0012627
|
00468
|
UBIN0809128
|
246
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3988
|
AP0205033_060522APB_FTO_43055
|
0205033000NRG23050520220280143
|
1438486857
|
06/05/2022
|
Mohan
|
Mohan
|
0205033WL0012628
|
00468
|
UBIN0808474
|
242
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3989
|
AP0205033_060522APB_FTO_43055
|
0205033000NRG23060520220283137
|
1438487038
|
06/05/2022
|
Gloribai
|
Gloribai
|
0205033WL0012708
|
00415
|
SBIN0005366
|
242
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
AP0205033_060522APB_FTO_43055
|
0205033000NRG23060520220289960
|
1438486629
|
06/05/2022
|
Maartamma
|
Maartamma
|
0205033WL0012817
|
00468
|
UBIN0805807
|
242
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3991
|
AP0205033_060522APB_FTO_43055
|
0205033000NRG23060520220297585
|
1438487069
|
06/05/2022
|
Salomi
|
Salomi
|
0205033WL0012989
|
00045
|
BARB0VJKOMU
|
242
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3992
|
AP0205033_060522APB_FTO_43055
|
0205033000NRG23060520220299451
|
1438486651
|
06/05/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0013011
|
00468
|
UBIN0805807
|
207
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3993
|
AP0205033_070522APB_FTO_44223
|
0205033000NRG23070520220304386
|
1367742305
|
07/05/2022
|
Gloribai
|
Gloribai
|
0205033WL0013235
|
00415
|
SBIN0005366
|
244
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
AP0205033_180522APB_FTO_55530
|
0205033000NRG23180520220605306
|
1639321488
|
18/05/2022
|
Gollamma
|
Gollamma
|
0205033WL0020944
|
00468
|
UBIN0808474
|
976
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3995
|
AP0205033_230522APB_FTO_60202
|
0205033000NRG23210520220714665
|
2024587103
|
23/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0205033WL0023299
|
00415
|
SBIN0014166
|
1442
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3996
|
AP0205033_230522APB_FTO_60202
|
0205033000NRG23210520220714667
|
2024586976
|
23/05/2022
|
Srinu
|
Srinu
|
0205033WL0023299
|
00468
|
UBIN0809128
|
1442
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3997
|
AP0205033_230522APB_FTO_60202
|
0205033000NRG23210520220714703
|
2024587025
|
23/05/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205033WL0023299
|
00468
|
UBIN0809128
|
1442
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3998
|
AP0205033_230522APB_FTO_60202
|
0205033000NRG23210520220714764
|
2024586958
|
23/05/2022
|
Elisharao
|
Elisharao
|
0205033WL0023301
|
00468
|
UBIN0809128
|
1449
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3999
|
AP0205033_230522APB_FTO_60202
|
0205033000NRG23220520220731739
|
2024586886
|
23/05/2022
|
Durga
|
Durga
|
0205033WL0023879
|
00468
|
UBIN0805807
|
1233
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
AP0205033_230522APB_FTO_60202
|
0205033000NRG23220520220731983
|
2024586953
|
23/05/2022
|
Prakasham
|
Prakasham
|
0205033WL0023883
|
00468
|
UBIN0809128
|
966
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4001
|
AP0205033_230522APB_FTO_60202
|
0205033000NRG23230520220737119
|
2024587279
|
23/05/2022
|
Lakshmana rao
|
Lakshmana rao
|
0205033WL0023957
|
00415
|
SBIN0014166
|
1438
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
AP0205033_230522APB_FTO_60202
|
0205033000NRG23230520220737129
|
2024587414
|
23/05/2022
|
SEELABOYINA NAGAMANI
|
SEELABOYINA NAGAMANI
|
0205033WL0023957
|
00415
|
SBIN0021289
|
1438
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
AP0205033_230522APB_FTO_60202
|
0205033000NRG23230520220761026
|
2024587211
|
23/05/2022
|
Siromani
|
Siromani
|
0205033WL0024454
|
00415
|
SBIN0021289
|
1497
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
AP0205033_240922FTO_218452
|
0205033000NRG23230920222446077
|
6871014598
|
24/09/2022
|
KUDIPUDI SEETHA
|
KUDIPUDI SEETHA
|
0205033WL0109522
|
00468
|
UBIN0808474
|
1443
|
04/12/2022
|
A/c Blocked or Frozen
|
4005
|
AP0205033_250522FTO_61912
|
0205033000NRG23240520220774222
|
2027364964
|
25/05/2022
|
Gollaprasad
|
Gollaprasad
|
0205033WL0024712
|
00468
|
UBIN0805807
|
461
|
06/06/2022
|
Account closed
|
4006
|
AP0205033_240922FTO_218452
|
0205033000NRG23240920222449559
|
6871014605
|
24/09/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0110180
|
00468
|
UBIN0808474
|
242
|
04/12/2022
|
A/c Blocked or Frozen
|
4007
|
AP0205033_240922FTO_218452
|
0205033000NRG23240920222449560
|
6871014606
|
24/09/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0110180
|
00468
|
UBIN0808474
|
242
|
04/12/2022
|
A/c Blocked or Frozen
|
4008
|
AP0205033_240922FTO_218452
|
0205033000NRG23240920222449561
|
6871014607
|
24/09/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0110180
|
00468
|
UBIN0808474
|
242
|
04/12/2022
|
A/c Blocked or Frozen
|
4009
|
AP0205033_240922FTO_218452
|
0205033000NRG23240920222449562
|
6871014608
|
24/09/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0110180
|
00468
|
UBIN0808474
|
242
|
04/12/2022
|
A/c Blocked or Frozen
|
4010
|
AP0205033_240922FTO_218452
|
0205033000NRG23240920222449563
|
6871014609
|
24/09/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0110180
|
00468
|
UBIN0808474
|
1425
|
04/12/2022
|
A/c Blocked or Frozen
|
4011
|
AP0205033_240922FTO_218452
|
0205033000NRG23240920222449564
|
6871014610
|
24/09/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0110180
|
00468
|
UBIN0808474
|
242
|
04/12/2022
|
A/c Blocked or Frozen
|
4012
|
AP0205033_240922FTO_218452
|
0205033000NRG23240920222449565
|
6871014611
|
24/09/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0110180
|
00468
|
UBIN0808474
|
1382
|
04/12/2022
|
A/c Blocked or Frozen
|
4013
|
AP0205033_240922FTO_218452
|
0205033000NRG23240920222449638
|
6871014568
|
24/09/2022
|
Peddintlu
|
Peddintlu
|
0205033WL0110190
|
00415
|
SBIN0021289
|
1373
|
04/12/2022
|
Account closed
|
4014
|
AP0205033_240922FTO_218452
|
0205033000NRG23240920222449639
|
6871014569
|
24/09/2022
|
Peddintlu
|
Peddintlu
|
0205033WL0110190
|
00415
|
SBIN0021289
|
1400
|
04/12/2022
|
Account closed
|
4015
|
AP0205033_260123APB_FTO_359462
|
0205033000NRG23260120232811709
|
8597644712
|
26/01/2023
|
Veeralakshmi
|
Veeralakshmi
|
0205033WL0196321
|
00468
|
UBIN0808474
|
506
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
AP0205033_070522APB_FTO_44223
|
0205033000NRG23070520220304433
|
1367742375
|
07/05/2022
|
Vijaya
|
Vijaya
|
0205033WL0013235
|
00415
|
SBIN0014166
|
244
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4017
|
AP0205033_070522APB_FTO_44223
|
0205033000NRG23070520220309124
|
1367742503
|
07/05/2022
|
Apparao
|
Apparao
|
0205033WL0013288
|
00415
|
SBIN0021236
|
242
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
AP0205033_070522APB_FTO_44223
|
0205033000NRG23070520220311831
|
1367742098
|
07/05/2022
|
s.Yesubabu
|
s.Yesubabu
|
0205033WL0013333
|
00468
|
UBIN0805807
|
237
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4019
|
AP0205033_070522APB_FTO_44223
|
0205033000NRG23070520220311867
|
1367742412
|
07/05/2022
|
naresh
|
naresh
|
0205033WL0013333
|
00415
|
SBIN0017496
|
237
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
AP0205033_070522APB_FTO_44223
|
0205033000NRG23070520220312862
|
1367742148
|
07/05/2022
|
Srinu
|
Srinu
|
0205033WL0013355
|
00468
|
UBIN0809128
|
501
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4021
|
AP0205033_070522APB_FTO_44223
|
0205033000NRG23070520220318546
|
1367742277
|
07/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0205033WL0013468
|
00415
|
SBIN0014166
|
498
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4022
|
AP0205033_070522APB_FTO_44223
|
0205033000NRG23070520220318574
|
1367742175
|
07/05/2022
|
Somaraju
|
Somaraju
|
0205033WL0013468
|
00468
|
UBIN0809128
|
249
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4023
|
AP0205033_070722APB_FTO_127874
|
0205033000NRG23070720222201837
|
|
07/07/2022
|
Kumari
|
Kumari
|
0205033WL0052698
|
00468
|
UBIN0808474
|
976
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4024
|
AP0205033_070722APB_FTO_127874
|
0205033000NRG23070720222202297
|
|
07/07/2022
|
naresh
|
naresh
|
0205033WL0052720
|
00415
|
SBIN0017496
|
899
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
AP0205033_080223APB_FTO_377333
|
0205033000NRG23080220232890686
|
8840644464
|
08/02/2023
|
Mani
|
Mani
|
0205033WL203509
|
00468
|
UBIN0806595
|
1542
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
AP0205033_140922APB_FTO_204941
|
0205033000NRG23080920222393668
|
6867436357
|
14/09/2022
|
Venkata Narayana
|
Venkata Narayana
|
0205033WL0094950
|
00045
|
BARB0VJKOMU
|
3598
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4027
|
AP0205033_140922APB_FTO_204941
|
0205033000NRG23080920222393669
|
6867436362
|
14/09/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205033WL0094950
|
00045
|
BARB0VJKOMU
|
3598
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
AP0205033_110522APB_FTO_48989
|
0205033000NRG23110520220422645
|
1440966354
|
11/05/2022
|
Soorayya
|
Soorayya
|
0205033WL0016183
|
00468
|
UBIN0809128
|
244
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
AP0205033_110522APB_FTO_48989
|
0205033000NRG23110520220422755
|
1440966305
|
11/05/2022
|
Pushpavathi
|
Pushpavathi
|
0205033WL0016194
|
00468
|
UBIN0808474
|
1219
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4030
|
AP0205033_110522APB_FTO_48989
|
0205033000NRG23110520220425685
|
1440966490
|
11/05/2022
|
Salomi
|
Salomi
|
0205033WL0016259
|
00045
|
BARB0VJKOMU
|
1208
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4031
|
AP0205033_110522APB_FTO_48989
|
0205033000NRG23110520220425687
|
1440966178
|
11/05/2022
|
UNDI STEPHEN
|
UNDI STEPHEN
|
0205033WL0016259
|
00468
|
UBIN0806595
|
1208
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4032
|
AP0205033_110522APB_FTO_48989
|
0205033000NRG23110520220425753
|
1440966427
|
11/05/2022
|
Rajaneekumaar
|
Rajaneekumaar
|
0205033WL0016260
|
00415
|
SBIN0014166
|
725
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
AP0205033_021222APB_FTO_302440
|
0205033000NRG23131120222579457
|
7185753924
|
02/12/2022
|
Ramulu
|
Ramulu
|
0205033WL0151864
|
00468
|
UBIN0805807
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
AP0205033_190522APB_FTO_56772
|
0205033000NRG23190520220630062
|
1639123277
|
19/05/2022
|
UNDI STEPHEN
|
UNDI STEPHEN
|
0205033WL0021333
|
00468
|
UBIN0806595
|
853
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4035
|
AP0205032_250323APB_FTO_429072
|
0205032000NRG23240320233315968
|
0509879718
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
0205032WL228400
|
00415
|
SBIN0008576
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
AP0205032_280622FTO_110635
|
0205032000NRG23270620222047157
|
N0622037C78281
|
28/06/2022
|
Veeravalli Jyothi
|
Veeravalli Jyothi
|
0205032WL0047313
|
00468
|
UBIN0810011
|
1320
|
19/08/2022
|
No Such Account
|
4037
|
AP0205032_280622FTO_110635
|
0205032000NRG23270620222059120
|
N0622037C77D71
|
28/06/2022
|
Keta srinivas
|
Keta srinivas
|
0205032WL0047643
|
00691
|
IPOS0000001
|
1100
|
19/08/2022
|
No Such Account
|
4038
|
AP0205032_280922APB_FTO_225785
|
0205032000NRG23280920222465787
|
6916784460
|
28/09/2022
|
Ganapati
|
Ganapati
|
0205032WL0115214
|
00468
|
UBIN0810011
|
1799
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
AP0205032_291122FTO_294627
|
0205032000NRG23291120222629828
|
7034132176
|
29/11/2022
|
Peyyala Rathnakumari
|
Peyyala Rathnakumari
|
0205032WL0164034
|
00468
|
UBIN0800171
|
3341
|
09/12/2022
|
A/c Blocked or Frozen
|
4040
|
AP0205032_310323APB_FTO_448223
|
0205032000NRG23310320233464681
|
1187540580
|
31/03/2023
|
Bokka Krishnaveni
|
Bokka Krishnaveni
|
0205032WL236018
|
00468
|
UBIN0CG7231
|
1285
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4041
|
AP0205033_010223APB_FTO_370848
|
0205033000NRG23010220232849647
|
8596467272
|
01/02/2023
|
Krishna
|
Krishna
|
0205033WL0200083
|
00468
|
UBIN0809128
|
511
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
AP0205033_010223APB_FTO_370848
|
0205033000NRG23010220232849656
|
8596467248
|
01/02/2023
|
Mamata
|
Mamata
|
0205033WL0200084
|
00468
|
UBIN0809128
|
1510
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
AP0205033_010223APB_FTO_370848
|
0205033000NRG23010220232850671
|
8596467155
|
01/02/2023
|
Suryarao
|
Suryarao
|
0205033WL0200152
|
00468
|
UBIN0805807
|
665
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
AP0205033_010223APB_FTO_370848
|
0205033000NRG23010220232851120
|
8596467261
|
01/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205033WL0200192
|
00468
|
UBIN0809128
|
1383
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
AP0205033_010223APB_FTO_370848
|
0205033000NRG23010220232851121
|
8596467249
|
01/02/2023
|
Mamata
|
Mamata
|
0205033WL0200192
|
00468
|
UBIN0809128
|
1383
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
AP0205033_010223APB_FTO_370848
|
0205033000NRG23010220232851126
|
8596467236
|
01/02/2023
|
Santhoshamma
|
Santhoshamma
|
0205033WL0200192
|
00468
|
UBIN0809128
|
1383
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
AP0205033_020622APB_FTO_70955
|
0205033000NRG23010620221192362
|
N06220021E0BF1
|
02/06/2022
|
Srinu
|
Srinu
|
0205033WL0031649
|
00468
|
UBIN0806595
|
682
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
AP0205033_050123APB_FTO_342998
|
0205033000NRG23020120232732146
|
8616036305
|
05/01/2023
|
MAKA VENKATA RATNAM
|
MAKA VENKATA RATNAM
|
0205033WL0185664
|
00468
|
UBIN0808474
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
AP0205033_050123APB_FTO_342998
|
0205033000NRG23020120232732161
|
8616036303
|
05/01/2023
|
PANDITI PARAMJYOTHI
|
PANDITI PARAMJYOTHI
|
0205033WL0185666
|
00468
|
UBIN0808474
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
AP0205033_050123APB_FTO_342998
|
0205033000NRG23020120232732167
|
8616036306
|
05/01/2023
|
BANDULA VIJAY
|
BANDULA VIJAY
|
0205033WL0185670
|
00468
|
UBIN0809128
|
3341
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
AP0205033_020622APB_FTO_70955
|
0205033000NRG23020620221195001
|
N06220021E1231
|
02/06/2022
|
Devidraju
|
Devidraju
|
0205033WL0031764
|
00415
|
SBIN0014166
|
462
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
AP0205033_020622APB_FTO_70955
|
0205033000NRG23020620221195018
|
N06220021E0F91
|
02/06/2022
|
Prakasham
|
Prakasham
|
0205033WL0031764
|
00468
|
UBIN0809128
|
462
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4053
|
AP0205033_020622APB_FTO_70955
|
0205033000NRG23020620221196717
|
N06220021E04F1
|
02/06/2022
|
UNDI STEPHEN
|
UNDI STEPHEN
|
0205033WL0031777
|
00468
|
UBIN0806595
|
1480
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4054
|
AP0205033_020622APB_FTO_70955
|
0205033000NRG23020620221197043
|
N06220021DFD51
|
02/06/2022
|
PALURI APPARAO
|
PALURI APPARAO
|
0205033WL0031781
|
00045
|
BARB0VJKOMU
|
470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4055
|
AP0205033_020622APB_FTO_70955
|
0205033000NRG23020620221197537
|
N06220021DFD41
|
02/06/2022
|
PALURI APPARAO
|
PALURI APPARAO
|
0205033WL0031786
|
00045
|
BARB0VJKOMU
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4056
|
AP0205033_020622APB_FTO_70955
|
0205033000NRG23020620221197788
|
N06220021E1101
|
02/06/2022
|
chinna gollaya raju
|
chinna gollaya raju
|
0205033WL0031790
|
00415
|
SBIN0014860
|
461
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
AP0205033_021222FTO_303147
|
0205033000NRG23021220222641826
|
7185495301
|
02/12/2022
|
KOPPISETTY PERAYYA
|
KOPPISETTY PERAYYA
|
0205033WL0166908
|
00415
|
SBIN0014166
|
3598
|
14/12/2022
|
Account closed
|
4058
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261035
|
N112200791A331
|
05/05/2022
|
Venkamma
|
Venkamma
|
0205033WL0012243
|
00468
|
UBIN0809128
|
727
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261094
|
N112200791BFF1
|
05/05/2022
|
Maanikyamma
|
Maanikyamma
|
0205033WL0012245
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261098
|
N1122007919A71
|
05/05/2022
|
Vijaya
|
Vijaya
|
0205033WL0012245
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261151
|
N1122007919A61
|
05/05/2022
|
Gollagopi
|
Gollagopi
|
0205033WL0012246
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261158
|
N112200791BF91
|
05/05/2022
|
Ratnaraaju
|
Ratnaraaju
|
0205033WL0012246
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261231
|
N112200791C521
|
05/05/2022
|
Srinivas
|
Srinivas
|
0205033WL0012249
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261239
|
N112200791C4F1
|
05/05/2022
|
Srinu
|
Srinu
|
0205033WL0012249
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261241
|
N112200791B951
|
05/05/2022
|
Satyavathi
|
Satyavathi
|
0205033WL0012249
|
00468
|
UBIN0805807
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261246
|
N112200791AE11
|
05/05/2022
|
Peddiraaju
|
Peddiraaju
|
0205033WL0012249
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261248
|
N112200791B781
|
05/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205033WL0012249
|
00468
|
UBIN0805807
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261249
|
N112200791AA91
|
05/05/2022
|
Malleswarrao
|
Malleswarrao
|
0205033WL0012249
|
00468
|
UBIN0805807
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261252
|
N112200791BB41
|
05/05/2022
|
kudipudi sitha
|
kudipudi sitha
|
0205033WL0012249
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261258
|
N112200791BAC1
|
05/05/2022
|
Mohan
|
Mohan
|
0205033WL0012249
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4071
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261265
|
N112200791BB31
|
05/05/2022
|
Chinaraamudu
|
Chinaraamudu
|
0205033WL0012249
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261271
|
N1122007919AB1
|
05/05/2022
|
Ramesh
|
Ramesh
|
0205033WL0012249
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261273
|
N1122007919961
|
05/05/2022
|
Krishnamoorti
|
Krishnamoorti
|
0205033WL0012249
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261274
|
N112200791C531
|
05/05/2022
|
Chinna
|
Chinna
|
0205033WL0012249
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261283
|
N112200791C2C1
|
05/05/2022
|
Gollayya
|
Gollayya
|
0205033WL0012249
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261287
|
N112200791CA11
|
05/05/2022
|
Peddiraaju
|
Peddiraaju
|
0205033WL0012249
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220261299
|
N112200791B7B1
|
05/05/2022
|
Trimurthulu
|
Trimurthulu
|
0205033WL0012249
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220262331
|
N1122007919A81
|
05/05/2022
|
Vijaya
|
Vijaya
|
0205033WL0012269
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23040520220262336
|
N112200791BFA1
|
05/05/2022
|
Ratnaraaju
|
Ratnaraaju
|
0205033WL0012269
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
AP0205033_050123APB_FTO_342998
|
0205033000NRG23050120232743327
|
8616036293
|
05/01/2023
|
Tirumalarao
|
Tirumalarao
|
0205033WL0187363
|
00468
|
UBIN0805807
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
AP0205033_050323APB_FTO_406554
|
0205033000NRG23050320233092478
|
0413318792
|
05/03/2023
|
Nagaraju
|
Nagaraju
|
0205033WL216594
|
00468
|
UBIN0808474
|
3855
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220265769
|
N112200791C3B1
|
05/05/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0205033WL0012339
|
00415
|
SBIN0002718
|
230
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4083
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266049
|
N1122007919E91
|
05/05/2022
|
Soorayya
|
Soorayya
|
0205033WL0012344
|
00468
|
UBIN0809128
|
740
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266062
|
N112200791A4C1
|
05/05/2022
|
Sundaramani
|
Sundaramani
|
0205033WL0012344
|
00415
|
SBIN0014166
|
740
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266093
|
N112200791A2C1
|
05/05/2022
|
Ratnaraju
|
Ratnaraju
|
0205033WL0012344
|
00468
|
UBIN0809128
|
740
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266928
|
N112200791C641
|
05/05/2022
|
Mangamm
|
Mangamm
|
0205033WL0012358
|
00415
|
SBIN0021289
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266931
|
N112200791AAE1
|
05/05/2022
|
Ramulu
|
Ramulu
|
0205033WL0012358
|
00468
|
UBIN0805807
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266937
|
N112200791BD11
|
05/05/2022
|
Nagamani
|
Nagamani
|
0205033WL0012358
|
00468
|
UBIN0808474
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266938
|
N112200791C501
|
05/05/2022
|
Srinu
|
Srinu
|
0205033WL0012358
|
00468
|
UBIN0808474
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266940
|
N112200791B961
|
05/05/2022
|
Satyavathi
|
Satyavathi
|
0205033WL0012358
|
00468
|
UBIN0805807
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266942
|
N112200791B771
|
05/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205033WL0012358
|
00468
|
UBIN0805807
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266947
|
N112200791BB51
|
05/05/2022
|
kudipudi sitha
|
kudipudi sitha
|
0205033WL0012358
|
00468
|
UBIN0808474
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266957
|
N112200791BAB1
|
05/05/2022
|
Mohan
|
Mohan
|
0205033WL0012358
|
00468
|
UBIN0808474
|
1010
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4094
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266974
|
N112200791C2D1
|
05/05/2022
|
Gollayya
|
Gollayya
|
0205033WL0012358
|
00468
|
UBIN0808474
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220266975
|
N112200791CA21
|
05/05/2022
|
Peddiraaju
|
Peddiraaju
|
0205033WL0012358
|
00468
|
UBIN0808474
|
1010
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220267371
|
N112200791CAB1
|
05/05/2022
|
naresh
|
naresh
|
0205033WL0012373
|
00415
|
SBIN0017496
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220268063
|
N112200791C541
|
05/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205033WL0012383
|
00468
|
UBIN0808474
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220268177
|
N112200791C631
|
05/05/2022
|
Mangamm
|
Mangamm
|
0205033WL0012386
|
00415
|
SBIN0021289
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
AP0205033_050522APB_FTO_41760
|
0205033000NRG23050520220278928
|
N112200791A391
|
05/05/2022
|
Vijay
|
Vijay
|
0205033WL0012597
|
00468
|
UBIN0809128
|
249
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
AP0205033_071222APB_FTO_307069
|
0205033000NRG23071220222658294
|
8598508734
|
07/12/2022
|
Jaanu
|
Jaanu
|
0205033WL0170380
|
00468
|
UBIN0806595
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
AP0205033_080622APB_FTO_77874
|
0205033000NRG23080620221400184
|
N0622021DCE691
|
08/06/2022
|
srinu
|
srinu
|
0205033WL0034688
|
00468
|
UBIN0809128
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
AP0205033_080622APB_FTO_77874
|
0205033000NRG23080620221400558
|
N0622021DCC401
|
08/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205033WL0034695
|
00468
|
UBIN0805807
|
968
|
17/08/2022
|
Account closed
|
4103
|
AP0205033_080622APB_FTO_77874
|
0205033000NRG23080620221400559
|
N0622021DCC461
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0205033WL0034695
|
00468
|
UBIN0805807
|
968
|
17/08/2022
|
Account closed
|
4104
|
AP0205033_080622APB_FTO_77874
|
0205033000NRG23080620221404714
|
N0622021DDDC81
|
08/06/2022
|
PERICHERLA SUBBARAJU
|
PERICHERLA SUBBARAJU
|
0205033WL0034825
|
00045
|
BARB0VJKOMU
|
1449
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
AP0205033_090622APB_FTO_79306
|
0205033000NRG23080620221410831
|
N0622021D57A01
|
09/06/2022
|
chinna gollaya raju
|
chinna gollaya raju
|
0205033WL0034926
|
00415
|
SBIN0014860
|
919
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
AP0205033_090622APB_FTO_79306
|
0205033000NRG23080620221414103
|
N0622021D57001
|
09/06/2022
|
Suguna
|
Suguna
|
0205033WL0034962
|
00468
|
UBIN0808474
|
963
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
AP0205033_090622APB_FTO_79306
|
0205033000NRG23080620221419193
|
N0622021D578A1
|
09/06/2022
|
PALURI APPARAO
|
PALURI APPARAO
|
0205033WL0035008
|
00045
|
BARB0VJKOMU
|
257
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4108
|
AP0205033_080622APB_FTO_77874
|
0205033000NRG23080620221420742
|
N0622021DCDDC1
|
08/06/2022
|
Gloribai
|
Gloribai
|
0205033WL0035047
|
00415
|
SBIN0005366
|
1373
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
AP0205032_280323APB_FTO_434113
|
0205032000NRG23270320233356840
|
0546319840
|
28/03/2023
|
prakasam
|
prakasam
|
0205032WL230349
|
00415
|
SBIN0008576
|
1100
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4110
|
AP0205032_280323APB_FTO_434113
|
0205032000NRG23270320233356969
|
0546319541
|
28/03/2023
|
Israyelu
|
Israyelu
|
0205032WL230355
|
00468
|
UBIN0800171
|
1381
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220886063
|
3332117381
|
27/05/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0205032WL0026733
|
00415
|
SBIN0008576
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
AP0205032_270522FTO_64597
|
0205032000NRG23270520220887399
|
3332412746
|
27/05/2022
|
murali
|
murali
|
0205032WL0026750
|
00078
|
CNRB0004478
|
1380
|
26/07/2022
|
Account closed
|
4113
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220887422
|
3332117853
|
27/05/2022
|
Maarkamdeyulu
|
Maarkamdeyulu
|
0205032WL0026750
|
00048
|
BKID0005631
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220887430
|
3332117870
|
27/05/2022
|
Simhachalam
|
Simhachalam
|
0205032WL0026750
|
00048
|
BKID0005631
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220887434
|
3332117880
|
27/05/2022
|
Anjineyulu
|
Anjineyulu
|
0205032WL0026750
|
00048
|
BKID0005631
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4116
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220887463
|
3332117781
|
27/05/2022
|
Veramma
|
Veramma
|
0205032WL0026750
|
00048
|
BKID0005631
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220887469
|
3332117877
|
27/05/2022
|
Venkatasatyanarayana
|
Venkatasatyanarayana
|
0205032WL0026750
|
00048
|
BKID0005631
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4118
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220887508
|
3332117862
|
27/05/2022
|
Lilakrishna
|
Lilakrishna
|
0205032WL0026750
|
00048
|
BKID0005631
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220887509
|
3332117879
|
27/05/2022
|
Dhaneswararao
|
Dhaneswararao
|
0205032WL0026750
|
00048
|
BKID0005631
|
920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4120
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220887535
|
3332117844
|
27/05/2022
|
Baburao
|
Baburao
|
0205032WL0026750
|
00048
|
BKID0005631
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4121
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220887563
|
3332117396
|
27/05/2022
|
Naga Srinivas
|
Naga Srinivas
|
0205032WL0026750
|
00048
|
BKID0005631
|
690
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4122
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220887591
|
3332117878
|
27/05/2022
|
Srinivas
|
Srinivas
|
0205032WL0026750
|
00048
|
BKID0005631
|
690
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4123
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220888461
|
3332117339
|
27/05/2022
|
Panduranga
|
Panduranga
|
0205032WL0026760
|
00468
|
UBIN0808075
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4124
|
AP0205032_270522FTO_64597
|
0205032000NRG23270520220888554
|
3332412773
|
27/05/2022
|
Keta SRIVALLI
|
Keta SRIVALLI
|
0205032WL0026760
|
00462
|
UCBA0000229
|
1100
|
26/07/2022
|
No Such Account
|
4125
|
AP0205032_270522APB_FTO_64623
|
0205032000NRG23270520220888559
|
3332117640
|
27/05/2022
|
santha laksmi
|
santha laksmi
|
0205032WL0026760
|
00415
|
SBIN0021388
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
AP0205032_290622APB_FTO_113807
|
0205032000NRG23280620222083535
|
N0622039FAEAA1
|
29/06/2022
|
Veramma
|
Veramma
|
0205032WL0048348
|
00048
|
BKID0005631
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
AP0205032_290622APB_FTO_113807
|
0205032000NRG23280620222083927
|
N0622039FAEA71
|
29/06/2022
|
Apparao
|
Apparao
|
0205032WL0048365
|
00048
|
BKID0005631
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4128
|
AP0205032_010622APB_FTO_69721
|
0205032000NRG23310520221120862
|
|
01/06/2022
|
Apparao
|
Apparao
|
0205032WL0030326
|
00048
|
BKID0005631
|
1150
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4129
|
AP0205032_221122FTO_288687
|
0205032000NRG23221120222605699
|
7036204964
|
22/11/2022
|
kandula ramadevi
|
kandula ramadevi
|
0205032WL0158300
|
00078
|
CNRB0004478
|
3341
|
09/12/2022
|
A/c Blocked or Frozen
|
4130
|
AP0205032_260622APB_FTO_107986
|
0205032000NRG23250620222037671
|
N06220339EDA21
|
26/06/2022
|
Rajeswari
|
Rajeswari
|
0205032WL0047058
|
00468
|
UBIN0810011
|
1100
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4131
|
AP0205032_310522FTO_68424
|
0205032000NRG23300520221015433
|
3330777210
|
31/05/2022
|
BATTU NAVEEN
|
BATTU NAVEEN
|
0205032WL0028733
|
00468
|
UBIN0800171
|
1150
|
26/07/2022
|
No Such Account
|
4132
|
AP0205032_310522FTO_68424
|
0205032000NRG23300520221021565
|
3330777192
|
31/05/2022
|
Keta Srinivas
|
Keta Srinivas
|
0205032WL0028850
|
00691
|
IPOS0000001
|
920
|
26/07/2022
|
No Such Account
|
4133
|
AP0205032_310522FTO_68424
|
0205032000NRG23300520221052383
|
3330777191
|
31/05/2022
|
murali
|
murali
|
0205032WL0029256
|
00078
|
CNRB0004478
|
1380
|
26/07/2022
|
Account closed
|
4134
|
AP0205032_310323APB_FTO_449763
|
0205032000NRG23310320233473115
|
1187309526
|
31/03/2023
|
Nagamani
|
Nagamani
|
0205032WL236541
|
00468
|
UBIN0810011
|
880
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4135
|
AP0205032_310323APB_FTO_449763
|
0205032000NRG23310320233473202
|
1187309537
|
31/03/2023
|
Sarojini
|
Sarojini
|
0205032WL236549
|
00468
|
UBIN0810011
|
1101
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
AP0205032_310323APB_FTO_449763
|
0205032000NRG23310320233473211
|
1187309525
|
31/03/2023
|
Nagamani
|
Nagamani
|
0205032WL236549
|
00468
|
UBIN0810011
|
880
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
AP0205033_010323APB_FTO_402569
|
0205033000NRG23010320233061532
|
0413323340
|
01/03/2023
|
RAMAGHANI LAKSHMI
|
RAMAGHANI LAKSHMI
|
0205033WL214316
|
00468
|
UBIN0805807
|
1477
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
AP0205033_020622APB_FTO_71066
|
0205033000NRG23020620221198191
|
N06220026190E1
|
02/06/2022
|
Suvarna
|
Suvarna
|
0205033WL0031809
|
00468
|
UBIN0809128
|
1364
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4139
|
AP0205033_020622APB_FTO_71066
|
0205033000NRG23020620221198287
|
N0622002618AB1
|
02/06/2022
|
Soorayya
|
Soorayya
|
0205033WL0031812
|
00468
|
UBIN0809128
|
899
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
AP0205033_020622APB_FTO_71066
|
0205033000NRG23020620221198834
|
N0622002618621
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0205033WL0031829
|
00468
|
UBIN0809128
|
1348
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4141
|
AP0205033_021222APB_FTO_303149
|
0205033000NRG23021220222642816
|
7185752228
|
02/12/2022
|
China Venkateswarlu
|
China Venkateswarlu
|
0205033WL0167142
|
00468
|
UBIN0809128
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
AP0205033_021222APB_FTO_303149
|
0205033000NRG23021220222642857
|
7185752213
|
02/12/2022
|
Peddintlu
|
Peddintlu
|
0205033WL0167171
|
00468
|
UBIN0808474
|
3430
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
AP0205033_040323APB_FTO_406396
|
0205033000NRG23040320233085206
|
0413305917
|
04/03/2023
|
lakshmikantam
|
lakshmikantam
|
0205033WL215814
|
00468
|
UBIN0805807
|
1066
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
AP0205033_040323APB_FTO_406396
|
0205033000NRG23040320233085207
|
0413306096
|
04/03/2023
|
Devid raju
|
Devid raju
|
0205033WL215814
|
00415
|
SBIN0006556
|
1066
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
AP0205033_040323APB_FTO_406396
|
0205033000NRG23040320233085221
|
0413305949
|
04/03/2023
|
Seetamma
|
Seetamma
|
0205033WL215814
|
00468
|
UBIN0806595
|
1066
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
AP0205033_040323APB_FTO_406396
|
0205033000NRG23040320233089594
|
0413306067
|
04/03/2023
|
Lakshmi
|
Lakshmi
|
0205033WL216340
|
00468
|
UBIN0808474
|
248
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
AP0205033_050522FTO_41753
|
0205033000NRG23050520220265827
|
N112200784B961
|
05/05/2022
|
Yesu Raju
|
Yesu Raju
|
0205033WL0012339
|
00415
|
SBIN0002718
|
230
|
17/12/2022
|
Account closed
|
4148
|
AP0205033_060323APB_FTO_406774
|
0205033000NRG23060320233093910
|
0413316563
|
06/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205033WL216707
|
00468
|
UBIN0805807
|
1156
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
AP0205033_080622APB_FTO_77874
|
0205033000NRG23080620221420767
|
N0622021DCE0C1
|
08/06/2022
|
Peddintlu
|
Peddintlu
|
0205033WL0035047
|
00415
|
SBIN0021289
|
1373
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
AP0205033_080622APB_FTO_77874
|
0205033000NRG23080620221423539
|
N0622021DCC5B1
|
08/06/2022
|
Rambabu
|
Rambabu
|
0205033WL0035168
|
00468
|
UBIN0805807
|
1179
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
AP0205033_090622APB_FTO_79306
|
0205033000NRG23080620221441536
|
N0622021D57491
|
09/06/2022
|
Soorayya
|
Soorayya
|
0205033WL0035549
|
00468
|
UBIN0809128
|
742
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
AP0205033_060223FTO_374413
|
0205033000NRG23120120232762428
|
8717313692
|
06/02/2023
|
Jaanu
|
Jaanu
|
0205033WL0189756
|
00468
|
UBIN0806595
|
514
|
13/02/2023
|
A/c Blocked or Frozen
|
4153
|
AP0205033_060223FTO_374413
|
0205033000NRG23120120232762430
|
8717313691
|
06/02/2023
|
Jaanu
|
Jaanu
|
0205033WL0189756
|
00468
|
UBIN0806595
|
3598
|
13/02/2023
|
A/c Blocked or Frozen
|
4154
|
AP0205033_060223FTO_374413
|
0205033000NRG23130120232765752
|
8717313717
|
06/02/2023
|
Raamaraaju
|
Raamaraaju
|
0205033WL0190198
|
00468
|
UBIN0808474
|
242
|
13/02/2023
|
A/c Blocked or Frozen
|
4155
|
AP0205033_060223FTO_374413
|
0205033000NRG23130120232765753
|
8717313711
|
06/02/2023
|
Raamaraaju
|
Raamaraaju
|
0205033WL0190198
|
00468
|
UBIN0808474
|
242
|
13/02/2023
|
A/c Blocked or Frozen
|
4156
|
AP0205033_060223FTO_374413
|
0205033000NRG23130120232765754
|
8717313712
|
06/02/2023
|
Raamaraaju
|
Raamaraaju
|
0205033WL0190198
|
00468
|
UBIN0808474
|
242
|
13/02/2023
|
A/c Blocked or Frozen
|
4157
|
AP0205033_060223FTO_374413
|
0205033000NRG23130120232765755
|
8717313713
|
06/02/2023
|
Raamaraaju
|
Raamaraaju
|
0205033WL0190198
|
00468
|
UBIN0808474
|
242
|
13/02/2023
|
A/c Blocked or Frozen
|
4158
|
AP0205033_060223FTO_374413
|
0205033000NRG23130120232765756
|
8717313714
|
06/02/2023
|
Raamaraaju
|
Raamaraaju
|
0205033WL0190198
|
00468
|
UBIN0808474
|
242
|
13/02/2023
|
A/c Blocked or Frozen
|
4159
|
AP0205033_060223FTO_374413
|
0205033000NRG23130120232765757
|
8717313716
|
06/02/2023
|
Raamaraaju
|
Raamaraaju
|
0205033WL0190198
|
00468
|
UBIN0808474
|
1382
|
13/02/2023
|
A/c Blocked or Frozen
|
4160
|
AP0205033_060223FTO_374413
|
0205033000NRG23130120232765758
|
8717313715
|
06/02/2023
|
Raamaraaju
|
Raamaraaju
|
0205033WL0190198
|
00468
|
UBIN0808474
|
1425
|
13/02/2023
|
A/c Blocked or Frozen
|
4161
|
AP0205033_060223FTO_374413
|
0205033000NRG23130120232765776
|
8717313709
|
06/02/2023
|
KUDIPUDI SEETHA
|
KUDIPUDI SEETHA
|
0205033WL0190199
|
00468
|
UBIN0808474
|
242
|
13/02/2023
|
A/c Blocked or Frozen
|
4162
|
AP0205033_060223FTO_374413
|
0205033000NRG23130120232765777
|
8717313710
|
06/02/2023
|
KUDIPUDI SEETHA
|
KUDIPUDI SEETHA
|
0205033WL0190199
|
00468
|
UBIN0808474
|
1010
|
13/02/2023
|
A/c Blocked or Frozen
|
4163
|
AP0205033_060223FTO_374413
|
0205033000NRG23130120232765790
|
8717313708
|
06/02/2023
|
KUDIPUDI SEETHA
|
KUDIPUDI SEETHA
|
0205033WL0190199
|
00468
|
UBIN0808474
|
1443
|
13/02/2023
|
A/c Blocked or Frozen
|
4164
|
AP0205033_130323APB_FTO_414399
|
0205033000NRG23130320233169688
|
0413302487
|
13/03/2023
|
Annamnayudu
|
Annamnayudu
|
0205033WL220806
|
00468
|
UBIN0806595
|
3430
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
AP0205033_130323APB_FTO_414399
|
0205033000NRG23130320233172736
|
0413302451
|
13/03/2023
|
Anjaneyulu Raju
|
Anjaneyulu Raju
|
0205033WL220970
|
00468
|
UBIN0805807
|
926
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
AP0205033_130323APB_FTO_414399
|
0205033000NRG23130320233172746
|
0413302468
|
13/03/2023
|
Ramkrishna
|
Ramkrishna
|
0205033WL220970
|
00468
|
UBIN0805807
|
1111
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
AP0205033_130323APB_FTO_414399
|
0205033000NRG23130320233172894
|
0413302502
|
13/03/2023
|
Saayi
|
Saayi
|
0205033WL220998
|
00468
|
UBIN0809128
|
244
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
AP0205033_141022APB_FTO_243232
|
0205033000NRG23131020222506212
|
6984211956
|
14/10/2022
|
Peddintlu
|
Peddintlu
|
0205033WL0128506
|
00468
|
UBIN0808474
|
3430
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
AP0205033_141022APB_FTO_243232
|
0205033000NRG23131020222507237
|
6984211939
|
14/10/2022
|
Balaji
|
Balaji
|
0205033WL0128791
|
00468
|
UBIN0805807
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
AP0205033_141022APB_FTO_243232
|
0205033000NRG23141020222508707
|
6984211977
|
14/10/2022
|
Lakshmi Durga
|
Lakshmi Durga
|
0205033WL0129429
|
00468
|
UBIN0808474
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
AP0205033_060323APB_FTO_406774
|
0205033000NRG23060320233093912
|
0413316556
|
06/03/2023
|
PATINA SURYARAO
|
PATINA SURYARAO
|
0205033WL216707
|
00468
|
UBIN0805807
|
1156
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
AP0205033_060323APB_FTO_406774
|
0205033000NRG23060320233095811
|
0413316594
|
06/03/2023
|
Nagamani
|
Nagamani
|
0205033WL216841
|
00468
|
UBIN0808474
|
734
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
AP0205033_060323APB_FTO_406774
|
0205033000NRG23060320233095812
|
0413316570
|
06/03/2023
|
BOKKA DHANALAKSHMI
|
BOKKA DHANALAKSHMI
|
0205033WL216841
|
00468
|
UBIN0805807
|
490
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
AP0205033_070123APB_FTO_344809
|
0205033000NRG23070120232748443
|
8615973392
|
07/01/2023
|
Marisa Chalapathi
|
Marisa Chalapathi
|
0205033WL0187891
|
00468
|
UBIN0806595
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
AP0205033_070722APB_FTO_128074
|
0205033000NRG23070720222207251
|
|
07/07/2022
|
Salomi
|
Salomi
|
0205033WL0052982
|
00045
|
BARB0VJKOMU
|
488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4176
|
AP0205033_080323APB_FTO_410634
|
0205033000NRG23080320233125946
|
0413292367
|
08/03/2023
|
BURIDI TIRUMALARAO
|
BURIDI TIRUMALARAO
|
0205033WL218444
|
00415
|
SBIN0021289
|
2570
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
AP0205033_090323APB_FTO_411811
|
0205033000NRG23080320233126043
|
0413308137
|
09/03/2023
|
Kondamma
|
Kondamma
|
0205033WL218449
|
00468
|
UBIN0806595
|
686
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
AP0205033_090323APB_FTO_411811
|
0205033000NRG23080320233126044
|
0413308129
|
09/03/2023
|
Srinu
|
Srinu
|
0205033WL218449
|
00468
|
UBIN0806595
|
457
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
AP0205033_090323APB_FTO_411811
|
0205033000NRG23080320233126065
|
0413308158
|
09/03/2023
|
Pushpavathi
|
Pushpavathi
|
0205033WL218449
|
00468
|
UBIN0806595
|
686
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
AP0205033_090323APB_FTO_411811
|
0205033000NRG23080320233126069
|
0413308119
|
09/03/2023
|
Simhachalam
|
Simhachalam
|
0205033WL218449
|
00468
|
UBIN0806595
|
457
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
AP0205033_090323APB_FTO_411811
|
0205033000NRG23080320233126070
|
0413308132
|
09/03/2023
|
Narayanamma
|
Narayanamma
|
0205033WL218449
|
00468
|
UBIN0806595
|
457
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
AP0205033_090323APB_FTO_411811
|
0205033000NRG23080320233126220
|
0413308270
|
09/03/2023
|
Kesavaravu
|
Kesavaravu
|
0205033WL218463
|
00045
|
BARB0VJKOMU
|
1187
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
AP0205033_090323APB_FTO_411811
|
0205033000NRG23080320233126275
|
0413308109
|
09/03/2023
|
Shadrak
|
Shadrak
|
0205033WL218466
|
00045
|
BARB0VJKOMU
|
746
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4184
|
AP0205033_090323APB_FTO_411811
|
0205033000NRG23080320233126321
|
0413308204
|
09/03/2023
|
MANDAPATI SRINU
|
MANDAPATI SRINU
|
0205033WL218468
|
00468
|
UBIN0809128
|
1796
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4185
|
AP0205033_090323APB_FTO_411811
|
0205033000NRG23080320233126340
|
0413308197
|
09/03/2023
|
Sujata
|
Sujata
|
0205033WL218468
|
00468
|
UBIN0809128
|
1796
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
AP0205033_081222APB_FTO_307850
|
0205033000NRG23081220222659155
|
8616282894
|
08/12/2022
|
Mangatayaru
|
Mangatayaru
|
0205033WL0170638
|
00468
|
UBIN0806595
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
AP0205033_081222APB_FTO_307850
|
0205033000NRG23081220222659156
|
8616282913
|
08/12/2022
|
Appalanaidu
|
Appalanaidu
|
0205033WL0170639
|
00468
|
UBIN0806595
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
AP0205033_081222APB_FTO_307850
|
0205033000NRG23081220222659863
|
8616282916
|
08/12/2022
|
Venkateswararao
|
Venkateswararao
|
0205033WL0170719
|
00468
|
UBIN0806595
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
AP0205032_010622APB_FTO_69721
|
0205032000NRG23310520221122423
|
|
01/06/2022
|
Radha
|
Radha
|
0205032WL0030369
|
00048
|
BKID0005631
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
AP0205033_050422APB_FTO_682
|
0205033000NRG22010420222771796
|
1245366542
|
05/04/2022
|
Mariyamma
|
Mariyamma
|
0205033WL2132257
|
00415
|
SBIN0021289
|
920
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4191
|
AP0205033_050422APB_FTO_682
|
0205033000NRG22010420222771828
|
1245366771
|
05/04/2022
|
Edukondalu
|
Edukondalu
|
0205033WL2132257
|
00468
|
UBIN0808474
|
900
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4192
|
AP0205033_050422APB_FTO_682
|
0205033000NRG22010420222771894
|
1245366793
|
05/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205033WL2132258
|
00045
|
BARB0VJKOMU
|
925
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4193
|
AP0205033_050422APB_FTO_682
|
0205033000NRG22310320222769954
|
1245366761
|
05/04/2022
|
Rambabu
|
Rambabu
|
0205033WL2132184
|
00468
|
UBIN0805807
|
309
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
AP0205033_050422APB_FTO_682
|
0205033000NRG22310320222769960
|
1245366757
|
05/04/2022
|
Ramakrishna
|
Ramakrishna
|
0205033WL2132184
|
00468
|
UBIN0805807
|
464
|
16/05/2022
|
Account closed
|
4195
|
AP0205033_050422APB_FTO_682
|
0205033000NRG22310320222769961
|
1245366759
|
05/04/2022
|
Lakshmi
|
Lakshmi
|
0205033WL2132184
|
00468
|
UBIN0805807
|
464
|
16/05/2022
|
Account closed
|
4196
|
AP0205033_010622FTO_70812
|
0205033000NRG23010620221189852
|
N0622001EDD251
|
01/06/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
0205033WL0031597
|
00468
|
UBIN0806595
|
1382
|
17/08/2022
|
A/c Blocked or Frozen
|
4197
|
AP0205033_040522APB_FTO_40464
|
0205033000NRG23030520220242125
|
1330551866
|
04/05/2022
|
chinna gollaya raju
|
chinna gollaya raju
|
0205033WL0011659
|
00415
|
SBIN0014860
|
764
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
AP0205033_040522APB_FTO_40480
|
0205033000NRG23030520220242532
|
1330799744
|
04/05/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0011707
|
00468
|
UBIN0805807
|
242
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4199
|
AP0205033_040522APB_FTO_40464
|
0205033000NRG23030520220242616
|
1330551791
|
04/05/2022
|
Posamma
|
Posamma
|
0205033WL0011715
|
00468
|
UBIN0805807
|
1414
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
AP0205033_040522APB_FTO_40464
|
0205033000NRG23030520220242627
|
1330552250
|
04/05/2022
|
Prasaad
|
Prasaad
|
0205033WL0011715
|
00415
|
SBIN0014166
|
1414
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4201
|
AP0205033_040522APB_FTO_40480
|
0205033000NRG23030520220242698
|
1330799555
|
04/05/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0205033WL0011716
|
00415
|
SBIN0002718
|
242
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4202
|
AP0205033_040522APB_FTO_40464
|
0205033000NRG23030520220242794
|
1330551650
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0205033WL0011718
|
00468
|
UBIN0806595
|
247
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
AP0205033_040522APB_FTO_40480
|
0205033000NRG23030520220242843
|
1330799595
|
04/05/2022
|
Lakshmana rao
|
Lakshmana rao
|
0205033WL0011723
|
00415
|
SBIN0014166
|
161
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
AP0205033_040522APB_FTO_40464
|
0205033000NRG23030520220242985
|
1330551698
|
04/05/2022
|
Pushpavathi
|
Pushpavathi
|
0205033WL0011728
|
00468
|
UBIN0808474
|
485
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4205
|
AP0205033_040522APB_FTO_40480
|
0205033000NRG23030520220243288
|
1330799860
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0205033WL0011739
|
00468
|
UBIN0806595
|
250
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
AP0205033_040522APB_FTO_40464
|
0205033000NRG23040520220245956
|
1330551896
|
04/05/2022
|
Siromani
|
Siromani
|
0205033WL0011799
|
00415
|
SBIN0021289
|
752
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
AP0205033_040522APB_FTO_40480
|
0205033000NRG23040520220247914
|
1330799745
|
04/05/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0011864
|
00468
|
UBIN0805807
|
242
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4208
|
AP0205033_040522APB_FTO_40464
|
0205033000NRG23040520220248695
|
1330551706
|
04/05/2022
|
Mohan
|
Mohan
|
0205033WL0011884
|
00468
|
UBIN0808474
|
242
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4209
|
AP0205033_141022APB_FTO_243232
|
0205033000NRG23141020222508732
|
6984212033
|
14/10/2022
|
Paramajyoti
|
Paramajyoti
|
0205033WL0129443
|
00468
|
UBIN0808474
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
AP0205033_141022APB_FTO_243232
|
0205033000NRG23141020222508733
|
6984211978
|
14/10/2022
|
Venkataratnam
|
Venkataratnam
|
0205033WL0129444
|
00468
|
UBIN0808474
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
AP0205033_150622APB_FTO_90361
|
0205033000NRG23150620221690684
|
N0622021EA1FD1
|
15/06/2022
|
naresh
|
naresh
|
0205033WL0039830
|
00415
|
SBIN0017496
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
AP0205033_150622APB_FTO_90361
|
0205033000NRG23150620221699231
|
N0622021E9DCC1
|
15/06/2022
|
Seetamma
|
Seetamma
|
0205033WL0039968
|
00468
|
UBIN0805807
|
1433
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
AP0205033_150622APB_FTO_90361
|
0205033000NRG23150620221700209
|
N0622021E9E1F1
|
15/06/2022
|
UNDI STEPHEN
|
UNDI STEPHEN
|
0205033WL0039991
|
00468
|
UBIN0806595
|
639
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4214
|
AP0205033_150622APB_FTO_90361
|
0205033000NRG23150620221700504
|
N0622021EA25F1
|
15/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205033WL0039995
|
00045
|
BARB0VJKOMU
|
1438
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4215
|
AP0205033_160622APB_FTO_92484
|
0205033000NRG23160620221728102
|
3345474830
|
16/06/2022
|
Tatarao
|
Tatarao
|
0205033WL0040518
|
00468
|
UBIN0808474
|
991
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4216
|
AP0205033_160622APB_FTO_92484
|
0205033000NRG23160620221728109
|
3345474812
|
16/06/2022
|
Pushpavathi
|
Pushpavathi
|
0205033WL0040518
|
00468
|
UBIN0808474
|
743
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4217
|
AP0205033_160622APB_FTO_92484
|
0205033000NRG23160620221728113
|
3345474780
|
16/06/2022
|
Danamma
|
Danamma
|
0205033WL0040518
|
00468
|
UBIN0808474
|
991
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4218
|
AP0205033_160622APB_FTO_92484
|
0205033000NRG23160620221729506
|
3345474878
|
16/06/2022
|
peddimtlu
|
peddimtlu
|
0205033WL0040555
|
00415
|
SBIN0005366
|
1454
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
AP0205033_160622APB_FTO_92484
|
0205033000NRG23160620221729507
|
3345474870
|
16/06/2022
|
Mangatayaru
|
Mangatayaru
|
0205033WL0040555
|
00415
|
SBIN0005366
|
1212
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4220
|
AP0205033_160622APB_FTO_92484
|
0205033000NRG23160620221729536
|
3345474840
|
16/06/2022
|
srinu
|
srinu
|
0205033WL0040555
|
00468
|
UBIN0809128
|
727
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
AP0205033_160622APB_FTO_92484
|
0205033000NRG23160620221730499
|
3345474708
|
16/06/2022
|
Ranamma
|
Ranamma
|
0205033WL0040574
|
00468
|
UBIN0805807
|
1199
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4222
|
AP0205033_161022FTO_244579
|
0205033000NRG23161020222511844
|
6983988772
|
16/10/2022
|
MEDAPATI MADHU
|
MEDAPATI MADHU
|
0205033WL0130725
|
00691
|
IPOS0000001
|
3598
|
07/12/2022
|
No Such Account
|
4223
|
AP0205033_171022APB_FTO_245700
|
0205033000NRG23161020222512344
|
6984591558
|
17/10/2022
|
China Venkateswarlu
|
China Venkateswarlu
|
0205033WL0130892
|
00468
|
UBIN0809128
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
AP0205033_171022APB_FTO_245700
|
0205033000NRG23171020222512389
|
6984591571
|
17/10/2022
|
Lakshmi Sirisha
|
Lakshmi Sirisha
|
0205033WL0130925
|
00415
|
SBIN0021236
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23200620221875118
|
3342675362
|
21/06/2022
|
Maartamma
|
Maartamma
|
0205033WL0043469
|
00468
|
UBIN0805807
|
1475
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4226
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23200620221875137
|
3342675372
|
21/06/2022
|
Ramesh
|
Ramesh
|
0205033WL0043469
|
00468
|
UBIN0805807
|
1475
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23200620221879939
|
3342675972
|
21/06/2022
|
Elisharao
|
Elisharao
|
0205033WL0043577
|
00468
|
UBIN0809128
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4228
|
AP0205032_220323APB_FTO_424671
|
0205032000NRG23210320233272096
|
0408314752
|
22/03/2023
|
Sarojini
|
Sarojini
|
0205032WL226184
|
00468
|
UBIN0810011
|
878
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
AP0205032_220323APB_FTO_424671
|
0205032000NRG23220320233272304
|
0408314599
|
22/03/2023
|
P Bhaskar
|
P Bhaskar
|
0205032WL226243
|
00468
|
UBIN0800171
|
3855
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4230
|
AP0205032_220323APB_FTO_424671
|
0205032000NRG23220320233272420
|
0408314770
|
22/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205032WL226270
|
00468
|
UBIN0810011
|
441
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
AP0205032_220323APB_FTO_424671
|
0205032000NRG23220320233272531
|
0408314914
|
22/03/2023
|
Israyelu
|
Israyelu
|
0205032WL226316
|
00468
|
UBIN0800171
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
AP0205032_220323APB_FTO_424671
|
0205032000NRG23220320233272745
|
0408314782
|
22/03/2023
|
Syambabu
|
Syambabu
|
0205032WL226343
|
00468
|
UBIN0810011
|
202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
AP0205032_220323APB_FTO_424671
|
0205032000NRG23220320233272773
|
0408314790
|
22/03/2023
|
Sarojini
|
Sarojini
|
0205032WL226343
|
00468
|
UBIN0810011
|
809
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
AP0205032_260522APB_FTO_62890
|
0205032000NRG23260520220835706
|
2071498956
|
26/05/2022
|
Rajeswari
|
Rajeswari
|
0205032WL0025893
|
00468
|
UBIN0810011
|
722
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4235
|
AP0205032_260522APB_FTO_62890
|
0205032000NRG23260520220835721
|
2071499111
|
26/05/2022
|
Tatayya
|
Tatayya
|
0205032WL0025893
|
00468
|
UBIN0810011
|
481
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
AP0205032_260522APB_FTO_62890
|
0205032000NRG23260520220836728
|
2071499096
|
26/05/2022
|
Srinivas
|
Srinivas
|
0205032WL0025912
|
00468
|
UBIN0810011
|
1444
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
AP0205032_260522APB_FTO_62890
|
0205032000NRG23260520220838057
|
2071499022
|
26/05/2022
|
Vnaagamani
|
Vnaagamani
|
0205032WL0025933
|
00468
|
UBIN0810011
|
1444
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
AP0205032_260522APB_FTO_62890
|
0205032000NRG23260520220838073
|
2071498977
|
26/05/2022
|
Chandrakala
|
Chandrakala
|
0205032WL0025933
|
00468
|
UBIN0810011
|
1444
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
AP0205032_260522APB_FTO_62890
|
0205032000NRG23260520220838080
|
2071499144
|
26/05/2022
|
Mentayya
|
Mentayya
|
0205032WL0025933
|
00468
|
UBIN0810011
|
722
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4240
|
AP0205032_270522FTO_63454
|
0205032000NRG23260520220857366
|
3333306973
|
27/05/2022
|
Nirmala
|
Nirmala
|
0205032WL0026276
|
00691
|
IPOS0000001
|
1378
|
11/08/2022
|
No Such Account
|
4241
|
AP0205032_270522FTO_63454
|
0205032000NRG23260520220857370
|
3333307036
|
27/05/2022
|
Akumarthi Satyavathi
|
Akumarthi Satyavathi
|
0205032WL0026276
|
00468
|
UBIN0810011
|
1378
|
11/08/2022
|
No Such Account
|
4242
|
AP0205032_280223APB_FTO_396156
|
0205032000NRG23270220233035575
|
0240274158
|
28/02/2023
|
Prakasam
|
Prakasam
|
0205032WL212659
|
00415
|
SBIN0008576
|
1260
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4243
|
AP0205032_280223APB_FTO_396156
|
0205032000NRG23270220233036537
|
0240274145
|
28/02/2023
|
Tatabbai
|
Tatabbai
|
0205032WL212700
|
00468
|
UBIN0800171
|
998
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
AP0205032_280223APB_FTO_396156
|
0205032000NRG23270220233036538
|
0240274142
|
28/02/2023
|
Kumari
|
Kumari
|
0205032WL212700
|
00468
|
UBIN0800171
|
998
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
AP0205032_280223APB_FTO_396156
|
0205032000NRG23270220233036539
|
0240274056
|
28/02/2023
|
Dharmayya
|
Dharmayya
|
0205032WL212700
|
00468
|
UBIN0800171
|
1497
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4246
|
AP0205032_280622APB_FTO_110658
|
0205032000NRG23270620222063567
|
N0622037C7C8B1
|
28/06/2022
|
Srinu
|
Srinu
|
0205032WL0047824
|
00468
|
UBIN0800171
|
1799
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4247
|
AP0205032_010722FTO_121102
|
0205032000NRG23300620222131805
|
N07220017BEE91
|
01/07/2022
|
GANTA NAGAMANI
|
GANTA NAGAMANI
|
0205032WL0049649
|
00089
|
CBIN0284753
|
1380
|
19/08/2022
|
No Such Account
|
4248
|
AP0205033_071022APB_FTO_236777
|
0205033000NRG23071020222493132
|
6987627376
|
07/10/2022
|
Daalayya
|
Daalayya
|
0205033WL0124001
|
00415
|
SBIN0002718
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
AP0205033_090522APB_FTO_45649
|
0205033000NRG23080520220336205
|
1367988423
|
09/05/2022
|
s.Yesubabu
|
s.Yesubabu
|
0205033WL0014156
|
00468
|
UBIN0805807
|
242
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4250
|
AP0205033_090522APB_FTO_45649
|
0205033000NRG23080520220338351
|
1367988710
|
09/05/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0014198
|
00468
|
UBIN0808474
|
242
|
19/05/2022
|
A/c Blocked or Frozen
|
4251
|
AP0205033_090522APB_FTO_45649
|
0205033000NRG23080520220347581
|
1367989094
|
09/05/2022
|
Apparao
|
Apparao
|
0205033WL0014331
|
00415
|
SBIN0021236
|
244
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
AP0205033_090522APB_FTO_45649
|
0205033000NRG23080520220352269
|
1367988708
|
09/05/2022
|
Tatarao
|
Tatarao
|
0205033WL0014423
|
00468
|
UBIN0808474
|
1219
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4253
|
AP0205033_090522APB_FTO_45649
|
0205033000NRG23080520220358873
|
1367989056
|
09/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0205033WL0014634
|
00415
|
SBIN0014166
|
481
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4254
|
AP0205033_090522APB_FTO_45649
|
0205033000NRG23080520220358875
|
1367988897
|
09/05/2022
|
Srinu
|
Srinu
|
0205033WL0014634
|
00468
|
UBIN0809128
|
240
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4255
|
AP0205033_090522APB_FTO_45649
|
0205033000NRG23080520220358984
|
1367988500
|
09/05/2022
|
Mariyamma
|
Mariyamma
|
0205033WL0014635
|
00415
|
SBIN0021289
|
967
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4256
|
AP0205033_090522APB_FTO_45649
|
0205033000NRG23080520220358994
|
1367988655
|
09/05/2022
|
Mohan
|
Mohan
|
0205033WL0014635
|
00468
|
UBIN0808474
|
967
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4257
|
AP0205033_090522APB_FTO_45649
|
0205033000NRG23080520220359203
|
1367988466
|
09/05/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0014638
|
00468
|
UBIN0805807
|
725
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4258
|
AP0205033_090522APB_FTO_45649
|
0205033000NRG23080520220359697
|
1367988882
|
09/05/2022
|
Elisharao
|
Elisharao
|
0205033WL0014650
|
00468
|
UBIN0809128
|
483
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4259
|
AP0205033_090522APB_FTO_45649
|
0205033000NRG23080520220361851
|
1367988971
|
09/05/2022
|
Gloribai
|
Gloribai
|
0205033WL0014690
|
00415
|
SBIN0005366
|
966
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
AP0205033_100223APB_FTO_378992
|
0205033000NRG23090220232894206
|
8839979994
|
10/02/2023
|
Ratnaraaju
|
Ratnaraaju
|
0205033WL203697
|
00468
|
UBIN0808474
|
1296
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
AP0205033_100223APB_FTO_378992
|
0205033000NRG23090220232894208
|
8839980050
|
10/02/2023
|
Yehaanu
|
Yehaanu
|
0205033WL203697
|
00468
|
UBIN0808474
|
648
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
AP0205033_100223APB_FTO_378992
|
0205033000NRG23090220232894227
|
8839980022
|
10/02/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205033WL203698
|
00468
|
UBIN0808474
|
1514
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
AP0205033_100223APB_FTO_378992
|
0205033000NRG23100220232900514
|
8839980137
|
10/02/2023
|
Lakshmi
|
Lakshmi
|
0205033WL204058
|
00468
|
UBIN0805807
|
1216
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
AP0205033_100223APB_FTO_378992
|
0205033000NRG23100220232900952
|
8839980141
|
10/02/2023
|
China Satyanandam
|
China Satyanandam
|
0205033WL204089
|
00468
|
UBIN0805807
|
496
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
AP0205033_100223APB_FTO_378992
|
0205033000NRG23100220232902060
|
8839979988
|
10/02/2023
|
Mohan
|
Mohan
|
0205033WL204136
|
00468
|
UBIN0805807
|
244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
AP0205033_100223APB_FTO_378992
|
0205033000NRG23100220232902064
|
8839979971
|
10/02/2023
|
Sundaramma
|
Sundaramma
|
0205033WL204136
|
00468
|
UBIN0805807
|
1220
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
AP0205033_160922APB_FTO_207081
|
0205033000NRG23150920222422011
|
6867435995
|
16/09/2022
|
Jaanu
|
Jaanu
|
0205033WL0102190
|
00468
|
UBIN0806595
|
3598
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
AP0205033_160922APB_FTO_207081
|
0205033000NRG23150920222422474
|
6867435994
|
16/09/2022
|
Mariyamma
|
Mariyamma
|
0205033WL0102350
|
00468
|
UBIN0806595
|
3430
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
AP0205033_170622APB_FTO_94552
|
0205033000NRG23170620221770143
|
N0622021E236E1
|
17/06/2022
|
Esu
|
Esu
|
0205033WL0041504
|
00415
|
SBIN0014166
|
961
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4270
|
AP0205033_170622APB_FTO_94552
|
0205033000NRG23170620221770178
|
N0622021E23711
|
17/06/2022
|
Lakshmana rao
|
Lakshmana rao
|
0205033WL0041504
|
00415
|
SBIN0014166
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
AP0205033_170622APB_FTO_94552
|
0205033000NRG23170620221770188
|
N0622021E23731
|
17/06/2022
|
SEELABOYINA NAGAMANI
|
SEELABOYINA NAGAMANI
|
0205033WL0041504
|
00415
|
SBIN0021289
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
AP0205033_200123APB_FTO_354636
|
0205033000NRG23200120232791300
|
8615867974
|
20/01/2023
|
Mutyalamma
|
Mutyalamma
|
0205033WL0193160
|
00468
|
UBIN0806595
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
AP0205033_200123APB_FTO_354636
|
0205033000NRG23200120232791302
|
8615867991
|
20/01/2023
|
Chittibabu
|
Chittibabu
|
0205033WL0193161
|
00468
|
UBIN0806595
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
AP0205033_200123APB_FTO_354636
|
0205033000NRG23200120232791303
|
8615867989
|
20/01/2023
|
Mani
|
Mani
|
0205033WL0193161
|
00468
|
UBIN0806595
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
AP0205033_200123APB_FTO_354636
|
0205033000NRG23200120232791308
|
8615867990
|
20/01/2023
|
Mangatayaru
|
Mangatayaru
|
0205033WL0193162
|
00468
|
UBIN0806595
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
AP0205033_210522APB_FTO_58860
|
0205033000NRG23200520220675028
|
1979354168
|
21/05/2022
|
Soorayya
|
Soorayya
|
0205033WL0022337
|
00468
|
UBIN0809128
|
488
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
AP0205033_210522APB_FTO_58860
|
0205033000NRG23200520220678603
|
1979354056
|
21/05/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0022397
|
00468
|
UBIN0805807
|
483
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4278
|
AP0205033_210522APB_FTO_58860
|
0205033000NRG23200520220681686
|
1979354230
|
21/05/2022
|
Gloribai
|
Gloribai
|
0205033WL0022479
|
00415
|
SBIN0005366
|
1384
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
AP0205033_230922APB_FTO_216952
|
0205033000NRG23200920222435733
|
6867748197
|
23/09/2022
|
Daalayya
|
Daalayya
|
0205033WL0106688
|
00415
|
SBIN0002718
|
3598
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
AP0205033_210522APB_FTO_58860
|
0205033000NRG23210520220709377
|
1979354179
|
21/05/2022
|
chinna gollaya raju
|
chinna gollaya raju
|
0205033WL0023193
|
00415
|
SBIN0014860
|
976
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
AP0205033_230323APB_FTO_426726
|
0205033000NRG23230320233296387
|
0410978982
|
23/03/2023
|
Lakshmi
|
Lakshmi
|
0205033WL227543
|
00468
|
UBIN0808474
|
707
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
AP0205033_230323APB_FTO_426726
|
0205033000NRG23230320233297131
|
0410978832
|
23/03/2023
|
Peddavaralakshmi
|
Peddavaralakshmi
|
0205033WL227589
|
00468
|
UBIN0806595
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
AP0205033_230323APB_FTO_426726
|
0205033000NRG23230320233297137
|
0410978889
|
23/03/2023
|
Vishnu
|
Vishnu
|
0205033WL227589
|
00468
|
UBIN0806595
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
AP0205033_230323APB_FTO_426726
|
0205033000NRG23230320233297158
|
0410978902
|
23/03/2023
|
Ratnamma
|
Ratnamma
|
0205033WL227589
|
00468
|
UBIN0806595
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
AP0205033_230323APB_FTO_426726
|
0205033000NRG23230320233297179
|
0410978851
|
23/03/2023
|
Lakshmi
|
Lakshmi
|
0205033WL227589
|
00468
|
UBIN0806595
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
AP0205033_230323APB_FTO_426726
|
0205033000NRG23230320233297208
|
0410978808
|
23/03/2023
|
Yesupadam
|
Yesupadam
|
0205033WL227589
|
00468
|
UBIN0806595
|
1536
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
AP0205033_230323APB_FTO_426726
|
0205033000NRG23230320233297423
|
0410978997
|
23/03/2023
|
RAMAKURI ELISHA RAO
|
RAMAKURI ELISHA RAO
|
0205033WL227592
|
00468
|
UBIN0809128
|
1248
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4288
|
AP0205033_230323APB_FTO_426726
|
0205033000NRG23230320233297432
|
0410979015
|
23/03/2023
|
MANNE VENKATESWARA RAO
|
MANNE VENKATESWARA RAO
|
0205033WL227592
|
00468
|
UBIN0809128
|
1248
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4289
|
AP0205033_230622APB_FTO_103732
|
0205033000NRG23230620221974781
|
N062202FD8A9A1
|
23/06/2022
|
Kumari
|
Kumari
|
0205033WL0045467
|
00468
|
UBIN0808474
|
1205
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4290
|
AP0205033_230622APB_FTO_103732
|
0205033000NRG23230620221976238
|
N062202FD8B1C1
|
23/06/2022
|
Prasaad
|
Prasaad
|
0205033WL0045520
|
00415
|
SBIN0014166
|
622
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4291
|
AP0205033_230622APB_FTO_103732
|
0205033000NRG23230620221976709
|
N062202FD8A161
|
23/06/2022
|
UNDI STEPHEN
|
UNDI STEPHEN
|
0205033WL0045536
|
00468
|
UBIN0806595
|
470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4292
|
AP0205033_230622APB_FTO_103732
|
0205033000NRG23230620221976988
|
N062202FD8A051
|
23/06/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0045548
|
00468
|
UBIN0805807
|
958
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4293
|
AP0205033_230622APB_FTO_103732
|
0205033000NRG23230620221978612
|
N062202FD8ABD1
|
23/06/2022
|
kudipudi sitha
|
kudipudi sitha
|
0205033WL0045568
|
00468
|
UBIN0808474
|
1443
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
AP0205033_230622APB_FTO_103732
|
0205033000NRG23230620221979888
|
N062202FD8A761
|
23/06/2022
|
Danamma
|
Danamma
|
0205033WL0045596
|
00468
|
UBIN0808474
|
1461
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4295
|
AP0205033_230622APB_FTO_103732
|
0205033000NRG23230620221983013
|
N062202FD8B361
|
23/06/2022
|
Lakshmana rao
|
Lakshmana rao
|
0205033WL0045703
|
00415
|
SBIN0014166
|
1464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
AP0205033_230622APB_FTO_103732
|
0205033000NRG23230620221983023
|
N062202FD8B3A1
|
23/06/2022
|
SEELABOYINA NAGAMANI
|
SEELABOYINA NAGAMANI
|
0205033WL0045703
|
00415
|
SBIN0021289
|
1464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
AP0205033_240422APB_FTO_30101
|
0205033000NRG23240420220120618
|
1424858843
|
24/04/2022
|
Mohan
|
Mohan
|
0205033WL0006704
|
00468
|
UBIN0808474
|
485
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4298
|
AP0205033_240422APB_FTO_30101
|
0205033000NRG23240420220120632
|
1424858859
|
24/04/2022
|
Lazar
|
Lazar
|
0205033WL0006704
|
00468
|
UBIN0809128
|
485
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4299
|
AP0205033_250522APB_FTO_61934
|
0205033000NRG23240520220773694
|
2071759742
|
25/05/2022
|
chinna gollaya raju
|
chinna gollaya raju
|
0205033WL0024695
|
00415
|
SBIN0014860
|
691
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
AP0205033_250522APB_FTO_61934
|
0205033000NRG23250520220800323
|
2071759635
|
25/05/2022
|
Devidraju
|
Devidraju
|
0205033WL0025216
|
00415
|
SBIN0014166
|
966
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
AP0205033_250522APB_FTO_61934
|
0205033000NRG23250520220809279
|
2071759629
|
25/05/2022
|
Siromani
|
Siromani
|
0205033WL0025405
|
00415
|
SBIN0021289
|
718
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
AP0205033_250522APB_FTO_61934
|
0205033000NRG23250520220810908
|
2071759641
|
25/05/2022
|
Gloribai
|
Gloribai
|
0205033WL0025439
|
00415
|
SBIN0005366
|
751
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
AP0205033_300922FTO_230786
|
0205033000NRG23270920222461551
|
6915944440
|
30/09/2022
|
Srinu
|
Srinu
|
0205033WL0113941
|
00468
|
UBIN0806595
|
682
|
05/12/2022
|
Account closed
|
4304
|
AP0205033_310323APB_FTO_446701
|
0205033000NRG23300320233435817
|
1187945075
|
31/03/2023
|
Balaramudu
|
Balaramudu
|
0205033WL234273
|
00415
|
SBIN0014166
|
864
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
AP0205033_310323APB_FTO_446701
|
0205033000NRG23300320233436362
|
1187945023
|
31/03/2023
|
RAMAGHANI LAKSHMI
|
RAMAGHANI LAKSHMI
|
0205033WL234309
|
00468
|
UBIN0805807
|
765
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
AP0205033_310323APB_FTO_446701
|
0205033000NRG23300320233436385
|
1187945018
|
31/03/2023
|
Annamma
|
Annamma
|
0205033WL234312
|
00468
|
UBIN0805807
|
768
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
AP0205033_310323APB_FTO_446701
|
0205033000NRG23300320233436398
|
1187945011
|
31/03/2023
|
Santosha Rao
|
Santosha Rao
|
0205033WL234312
|
00468
|
UBIN0805807
|
192
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
AP0205033_310323APB_FTO_446701
|
0205033000NRG23300320233436417
|
1187945210
|
31/03/2023
|
Shadrak
|
Shadrak
|
0205033WL234313
|
00045
|
BARB0VJKOMU
|
963
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4309
|
AP0205033_310323APB_FTO_446701
|
0205033000NRG23310320233438199
|
1187945046
|
31/03/2023
|
Nagaraju
|
Nagaraju
|
0205033WL234412
|
00468
|
UBIN0808474
|
1799
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
AP0205034_070323APB_FTO_409631
|
0205034000NRG23070320233113175
|
0413309070
|
07/03/2023
|
Nagamani
|
Nagamani
|
0205034WL217749
|
00468
|
UBIN0801917
|
487
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
AP0205034_080622APB_FTO_77955
|
0205034000NRG23080620221391424
|
N0622021E222C1
|
08/06/2022
|
Nagapeddintlu
|
Nagapeddintlu
|
0205034WL0034567
|
00468
|
UBIN0801917
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
AP0205034_080622APB_FTO_77955
|
0205034000NRG23080620221391426
|
N0622021E22261
|
08/06/2022
|
Devipaarvati
|
Devipaarvati
|
0205034WL0034567
|
00468
|
UBIN0801917
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
AP0205034_080622APB_FTO_77955
|
0205034000NRG23080620221391446
|
N0622021E222E1
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0205034WL0034567
|
00468
|
UBIN0801917
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
AP0205034_080622APB_FTO_77955
|
0205034000NRG23080620221391489
|
N0622021E22481
|
08/06/2022
|
Gothamma
|
Gothamma
|
0205034WL0034569
|
00468
|
UBIN0801917
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
AP0205034_111122FTO_275763
|
0205034000NRG23111120222577570
|
N1122009EC3481
|
11/11/2022
|
Peddireddy bhairavi
|
Peddireddy bhairavi
|
0205034WL0151285
|
00468
|
UBIN0CG7220
|
1799
|
17/12/2022
|
No Such Account
|
4316
|
AP0205034_180522APB_FTO_55026
|
0205034000NRG23140520220487118
|
1639058241
|
18/05/2022
|
Esupadam
|
Esupadam
|
0205034WL0018079
|
00468
|
UBIN0CG7220
|
244
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4317
|
AP0205034_180522APB_FTO_55026
|
0205034000NRG23140520220487139
|
1639058286
|
18/05/2022
|
Gangaratnam
|
Gangaratnam
|
0205034WL0018079
|
00468
|
UBIN0CG7220
|
244
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
AP0205034_180522APB_FTO_55026
|
0205034000NRG23140520220487200
|
1639058264
|
18/05/2022
|
Manikyalarao
|
Manikyalarao
|
0205034WL0018079
|
00468
|
UBIN0CG7220
|
244
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4319
|
AP0205034_180522APB_FTO_55026
|
0205034000NRG23140520220487225
|
1639058324
|
18/05/2022
|
Yesukumari
|
Yesukumari
|
0205034WL0018079
|
00468
|
UBIN0CG7220
|
244
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
AP0205034_140722APB_FTO_136339
|
0205034000NRG23140720222243812
|
N0722017F8C0E1
|
14/07/2022
|
Narayanamma
|
Narayanamma
|
0205034WL0055397
|
00415
|
SBIN0001440
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
AP0205034_140722APB_FTO_136339
|
0205034000NRG23140720222243816
|
N0722017F8BC91
|
14/07/2022
|
Philipraju
|
Philipraju
|
0205034WL0055397
|
00468
|
UBIN0801917
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
AP0205034_151222APB_FTO_320177
|
0205034000NRG23151220222679860
|
8616095977
|
15/12/2022
|
Padmavathi
|
Padmavathi
|
0205034WL0175267
|
00415
|
SBIN0001440
|
1443
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
AP0205034_151222APB_FTO_320177
|
0205034000NRG23151220222679863
|
8616095982
|
15/12/2022
|
Narayanamma
|
Narayanamma
|
0205034WL0175267
|
00415
|
SBIN0001440
|
1443
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
AP0205034_190522APB_FTO_56200
|
0205034000NRG23190520220630611
|
1639563324
|
19/05/2022
|
Kumari
|
Kumari
|
0205034WL0021364
|
00468
|
UBIN0CG7220
|
244
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4325
|
AP0205034_190522APB_FTO_56200
|
0205034000NRG23190520220630669
|
1639563325
|
19/05/2022
|
Kumari
|
Kumari
|
0205034WL0021369
|
00468
|
UBIN0CG7220
|
732
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4326
|
AP0205034_190522APB_FTO_56200
|
0205034000NRG23190520220630685
|
1639563326
|
19/05/2022
|
Kumari
|
Kumari
|
0205034WL0021372
|
00468
|
UBIN0CG7220
|
488
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4327
|
AP0205034_190522APB_FTO_56200
|
0205034000NRG23190520220631120
|
1639563323
|
19/05/2022
|
Kumari
|
Kumari
|
0205034WL0021383
|
00468
|
UBIN0CG7220
|
732
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4328
|
AP0205034_190522APB_FTO_56200
|
0205034000NRG23190520220631151
|
1639563641
|
19/05/2022
|
Esupadam
|
Esupadam
|
0205034WL0021384
|
00468
|
UBIN0CG7220
|
488
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4329
|
AP0205034_210323APB_FTO_424557
|
0205034000NRG23200320233243784
|
0408011100
|
21/03/2023
|
Krishna
|
Krishna
|
0205034WL224874
|
00468
|
UBIN0801917
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
AP0205034_210323APB_FTO_424557
|
0205034000NRG23200320233243800
|
0408011079
|
21/03/2023
|
Nagamani
|
Nagamani
|
0205034WL224874
|
00468
|
UBIN0801917
|
240
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
AP0205034_210323APB_FTO_424557
|
0205034000NRG23200320233243819
|
0408011115
|
21/03/2023
|
Balaji
|
Balaji
|
0205034WL224874
|
00468
|
UBIN0801917
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
AP0205034_210323APB_FTO_424557
|
0205034000NRG23200320233243894
|
0408011069
|
21/03/2023
|
Srinu
|
Srinu
|
0205034WL224875
|
00691
|
IPOS0000001
|
1200
|
12/04/2023
|
A/c Blocked or Frozen
|
4333
|
AP0205034_231222APB_FTO_326798
|
0205034000NRG23211220222698295
|
8598284626
|
23/12/2022
|
Bayamma
|
Bayamma
|
0205034WL0179731
|
00468
|
UBIN0801917
|
1443
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
AP0205034_240522APB_FTO_60490
|
0205034000NRG23220520220722319
|
2024557175
|
24/05/2022
|
Sulochanarani
|
Sulochanarani
|
0205034WL0023727
|
00415
|
SBIN0007056
|
488
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4335
|
AP0205034_240522APB_FTO_60490
|
0205034000NRG23220520220722421
|
2024557248
|
24/05/2022
|
Peda Gangaraju
|
Peda Gangaraju
|
0205034WL0023729
|
00415
|
SBIN0007056
|
488
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
AP0205034_240422APB_FTO_30022
|
0205034000NRG23240420220119227
|
1231767588
|
24/04/2022
|
Sulochanarani
|
Sulochanarani
|
0205034WL0006657
|
00415
|
SBIN0007056
|
244
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4337
|
AP0205034_240422APB_FTO_30022
|
0205034000NRG23240420220119268
|
1231767639
|
24/04/2022
|
ANANDA BABU
|
ANANDA BABU
|
0205034WL0006657
|
00415
|
SBIN0007056
|
244
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
AP0205034_291222APB_FTO_336972
|
0205034000NRG23291220222725464
|
8615530918
|
29/12/2022
|
Srinu
|
Srinu
|
0205034WL0184410
|
00468
|
UBIN0800058
|
1444
|
09/02/2023
|
A/c Blocked or Frozen
|
4339
|
AP0205035_021122APB_FTO_265334
|
0205035000NRG23021120222551810
|
N1122000589A41
|
02/11/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205035WL0144186
|
00468
|
UBIN0802981
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
AP0205035_040722APB_FTO_123032
|
0205035000NRG23040720222168392
|
|
04/07/2022
|
Alisamma
|
Alisamma
|
0205035WL0051298
|
00468
|
UBIN0806498
|
754
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4341
|
AP0205035_040722APB_FTO_123032
|
0205035000NRG23040720222168424
|
|
04/07/2022
|
Lalitakumari
|
Lalitakumari
|
0205035WL0051298
|
00468
|
UBIN0806498
|
1257
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4342
|
AP0205018_010622APB_FTO_70650
|
0205018000NRG23010620221137860
|
N06220017F1F81
|
01/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205018WL0030566
|
00468
|
UBIN0805505
|
587
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4343
|
AP0205018_010622APB_FTO_70650
|
0205018000NRG23010620221137914
|
N06220017F1F41
|
01/06/2022
|
Naresh Kumar
|
Naresh Kumar
|
0205018WL0030566
|
00468
|
UBIN0805505
|
978
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
AP0205018_010622APB_FTO_70650
|
0205018000NRG23010620221137924
|
N06220017F1F31
|
01/06/2022
|
Veera Anjaneyulu
|
Veera Anjaneyulu
|
0205018WL0030566
|
00468
|
UBIN0805505
|
978
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4345
|
AP0205018_010622APB_FTO_70650
|
0205018000NRG23010620221137989
|
N06220017F25D1
|
01/06/2022
|
Trimurthulu
|
Trimurthulu
|
0205018WL0030566
|
00415
|
SBIN0015364
|
196
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4346
|
AP0205018_010622APB_FTO_70640
|
0205018000NRG23010620221158904
|
N06220017D5071
|
01/06/2022
|
Pushpavati
|
Pushpavati
|
0205018WL0030796
|
00468
|
UBIN0CG7271
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
AP0205018_080622APB_FTO_76958
|
0205018000NRG23020620221218053
|
3345666315
|
08/06/2022
|
Parvathi
|
Parvathi
|
0205018WL0032125
|
00176
|
IDIB000K089
|
454
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
AP0205018_060922APB_FTO_194720
|
0205018000NRG23050920222382569
|
6987484556
|
06/09/2022
|
Jaya
|
Jaya
|
0205018WL0092282
|
00468
|
UBIN0805505
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
AP0205018_060922APB_FTO_194720
|
0205018000NRG23050920222383347
|
6987484667
|
06/09/2022
|
Gontemma
|
Gontemma
|
0205018WL0092456
|
00468
|
UBIN0824348
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
AP0205018_080622APB_FTO_76958
|
0205018000NRG23060620221307424
|
3345666154
|
08/06/2022
|
Mariyamma
|
Mariyamma
|
0205018WL0033418
|
00468
|
UBIN0805505
|
1919
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
AP0205018_080622APB_FTO_76958
|
0205018000NRG23060620221307429
|
3345666208
|
08/06/2022
|
Sanjeevarao
|
Sanjeevarao
|
0205018WL0033418
|
00468
|
UBIN0805505
|
2159
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
AP0205018_060922APB_FTO_194720
|
0205018000NRG23060920222386744
|
6987484462
|
06/09/2022
|
venkata ramana
|
venkata ramana
|
0205018WL0093160
|
00691
|
IPOS0000001
|
490
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
AP0205018_060922APB_FTO_194720
|
0205018000NRG23060920222387572
|
6987484547
|
06/09/2022
|
RANI
|
RANI
|
0205018WL0093360
|
00468
|
UBIN0805505
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
AP0205018_070223APB_FTO_375881
|
0205018000NRG23070220232874942
|
8715975096
|
07/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL202531
|
00468
|
UBIN0805505
|
1285
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
AP0205018_070223APB_FTO_375881
|
0205018000NRG23070220232879888
|
8715975135
|
07/02/2023
|
Nagaratnam
|
Nagaratnam
|
0205018WL202761
|
00468
|
UBIN0819697
|
695
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
AP0205018_070223APB_FTO_375881
|
0205018000NRG23070220232880091
|
8715975207
|
07/02/2023
|
Paddayya
|
Paddayya
|
0205018WL202771
|
00468
|
UBIN0803731
|
514
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
AP0205018_070223APB_FTO_375881
|
0205018000NRG23070220232880261
|
8715975150
|
07/02/2023
|
Ramana
|
Ramana
|
0205018WL202785
|
00415
|
SBIN0002763
|
674
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
AP0205018_070223APB_FTO_375881
|
0205018000NRG23070220232881308
|
8715975041
|
07/02/2023
|
Padma
|
Padma
|
0205018WL202858
|
00468
|
UBIN0803731
|
732
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
AP0205018_140922APB_FTO_205075
|
0205018000NRG23070920222391633
|
6987483260
|
14/09/2022
|
Mahankali
|
Mahankali
|
0205018WL0094326
|
00468
|
UBIN0803731
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
AP0205033_230223APB_FTO_391289
|
0205033000NRG23230220233014323
|
0239534721
|
23/02/2023
|
Ratnakumari
|
Ratnakumari
|
0205033WL211487
|
00468
|
UBIN0806595
|
1019
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
AP0205033_230223APB_FTO_391289
|
0205033000NRG23230220233014325
|
0239534737
|
23/02/2023
|
Chandrakanta
|
Chandrakanta
|
0205033WL211487
|
00468
|
UBIN0805807
|
1019
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
AP0205033_230223APB_FTO_391289
|
0205033000NRG23230220233014353
|
0239534686
|
23/02/2023
|
Yesupadam
|
Yesupadam
|
0205033WL211487
|
00468
|
UBIN0806595
|
204
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
AP0205033_230223APB_FTO_391289
|
0205033000NRG23230220233014364
|
0239534699
|
23/02/2023
|
Samti Kumari
|
Samti Kumari
|
0205033WL211487
|
00468
|
UBIN0806595
|
1019
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
AP0205033_250522APB_FTO_61899
|
0205033000NRG23230520220762571
|
2024268214
|
25/05/2022
|
Maartamma
|
Maartamma
|
0205033WL0024500
|
00468
|
UBIN0805807
|
1405
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4365
|
AP0205033_250522APB_FTO_61899
|
0205033000NRG23230520220762619
|
2024268467
|
25/05/2022
|
Lazar
|
Lazar
|
0205033WL0024500
|
00468
|
UBIN0809128
|
1405
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4366
|
AP0205033_250522APB_FTO_61899
|
0205033000NRG23230520220763279
|
2024268867
|
25/05/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0024510
|
00468
|
UBIN0808474
|
1382
|
07/06/2022
|
A/c Blocked or Frozen
|
4367
|
AP0205033_090323FTO_411825
|
0205033000NRG23240220233018078
|
0413796655
|
09/03/2023
|
GOTTUMUKKALA RAMARAJU
|
GOTTUMUKKALA RAMARAJU
|
0205033WL0211648
|
00468
|
UBIN0808474
|
1382
|
12/04/2023
|
A/c Blocked or Frozen
|
4368
|
AP0205033_090323FTO_411825
|
0205033000NRG23240220233018079
|
0413796656
|
09/03/2023
|
GOTTUMUKKALA RAMARAJU
|
GOTTUMUKKALA RAMARAJU
|
0205033WL0211648
|
00468
|
UBIN0808474
|
242
|
12/04/2023
|
A/c Blocked or Frozen
|
4369
|
AP0205033_090323FTO_411825
|
0205033000NRG23240220233018080
|
0413796657
|
09/03/2023
|
GOTTUMUKKALA RAMARAJU
|
GOTTUMUKKALA RAMARAJU
|
0205033WL0211648
|
00468
|
UBIN0808474
|
242
|
12/04/2023
|
A/c Blocked or Frozen
|
4370
|
AP0205033_090323FTO_411825
|
0205033000NRG23240220233018081
|
0413796658
|
09/03/2023
|
GOTTUMUKKALA RAMARAJU
|
GOTTUMUKKALA RAMARAJU
|
0205033WL0211648
|
00468
|
UBIN0808474
|
242
|
12/04/2023
|
A/c Blocked or Frozen
|
4371
|
AP0205033_090323FTO_411825
|
0205033000NRG23240220233018082
|
0413796659
|
09/03/2023
|
GOTTUMUKKALA RAMARAJU
|
GOTTUMUKKALA RAMARAJU
|
0205033WL0211648
|
00468
|
UBIN0808474
|
242
|
12/04/2023
|
A/c Blocked or Frozen
|
4372
|
AP0205033_090323FTO_411825
|
0205033000NRG23240220233018083
|
0413796660
|
09/03/2023
|
GOTTUMUKKALA RAMARAJU
|
GOTTUMUKKALA RAMARAJU
|
0205033WL0211648
|
00468
|
UBIN0808474
|
1425
|
12/04/2023
|
A/c Blocked or Frozen
|
4373
|
AP0205033_090323FTO_411825
|
0205033000NRG23240220233018084
|
0413796661
|
09/03/2023
|
GOTTUMUKKALA RAMARAJU
|
GOTTUMUKKALA RAMARAJU
|
0205033WL0211648
|
00468
|
UBIN0808474
|
242
|
12/04/2023
|
A/c Blocked or Frozen
|
4374
|
AP0205033_090323FTO_411825
|
0205033000NRG23240220233020442
|
0413796631
|
09/03/2023
|
Marisa Chalapathi
|
Marisa Chalapathi
|
0205033WL0211768
|
00468
|
UBIN0806595
|
3598
|
12/04/2023
|
Account closed
|
4375
|
AP0205033_090323FTO_411825
|
0205033000NRG23240220233020443
|
0413796632
|
09/03/2023
|
Marisa Chalapathi
|
Marisa Chalapathi
|
0205033WL0211768
|
00468
|
UBIN0806595
|
3598
|
12/04/2023
|
Account closed
|
4376
|
AP0205033_260422APB_FTO_32394
|
0205033000NRG23240420220121253
|
1424672170
|
26/04/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205033WL0006736
|
00468
|
UBIN0809128
|
242
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4377
|
AP0205033_250522APB_FTO_61899
|
0205033000NRG23240520220785649
|
2024268671
|
25/05/2022
|
PARVEEN
|
PARVEEN
|
0205033WL0024997
|
00415
|
SBIN0014166
|
1451
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
AP0205033_250522APB_FTO_61899
|
0205033000NRG23250520220809619
|
2024268736
|
25/05/2022
|
Mangatayaru
|
Mangatayaru
|
0205033WL0025414
|
00415
|
SBIN0005366
|
1446
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4379
|
AP0205033_250522APB_FTO_61899
|
0205033000NRG23250520220809637
|
2024268718
|
25/05/2022
|
srinu
|
srinu
|
0205033WL0025414
|
00468
|
UBIN0809128
|
1446
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
AP0205033_260422APB_FTO_32394
|
0205033000NRG23260420220142153
|
1424672046
|
26/04/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0007623
|
00468
|
UBIN0805807
|
730
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4381
|
AP0205033_260422APB_FTO_32394
|
0205033000NRG23260420220142200
|
1424672274
|
26/04/2022
|
naresh
|
naresh
|
0205033WL0007624
|
00415
|
SBIN0017496
|
222
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
AP0205033_260422APB_FTO_32394
|
0205033000NRG23260420220142201
|
1424672275
|
26/04/2022
|
naresh
|
naresh
|
0205033WL0007624
|
00415
|
SBIN0017496
|
242
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
AP0205033_260422APB_FTO_32394
|
0205033000NRG23260420220144017
|
1424672023
|
26/04/2022
|
Maartamma
|
Maartamma
|
0205033WL0007665
|
00468
|
UBIN0805807
|
489
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4384
|
AP0205033_260422APB_FTO_32394
|
0205033000NRG23260420220144025
|
1424672108
|
26/04/2022
|
Mohan
|
Mohan
|
0205033WL0007665
|
00468
|
UBIN0808474
|
489
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4385
|
AP0205033_260422APB_FTO_32394
|
0205033000NRG23260420220144053
|
1424672169
|
26/04/2022
|
Lazar
|
Lazar
|
0205033WL0007665
|
00468
|
UBIN0809128
|
489
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4386
|
AP0205033_280123APB_FTO_362581
|
0205033000NRG23280120232821645
|
8599419303
|
28/01/2023
|
Tirumalarao
|
Tirumalarao
|
0205033WL0197210
|
00468
|
UBIN0805807
|
4112
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
AP0205033_290323APB_FTO_442187
|
0205033000NRG23280320233371908
|
0549823243
|
29/03/2023
|
Shadrak
|
Shadrak
|
0205033WL231010
|
00045
|
BARB0VJKOMU
|
1010
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4388
|
AP0205033_290323APB_FTO_442187
|
0205033000NRG23280320233373046
|
0549823110
|
29/03/2023
|
KOYYAPU DIVYA JYOTHI
|
KOYYAPU DIVYA JYOTHI
|
0205033WL231068
|
00415
|
SBIN0021289
|
1053
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
AP0205033_290323APB_FTO_442187
|
0205033000NRG23290320233376685
|
0549823207
|
29/03/2023
|
Mohan
|
Mohan
|
0205033WL231307
|
00468
|
UBIN0805807
|
1134
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
AP0205033_290323APB_FTO_442187
|
0205033000NRG23290320233376687
|
0549822911
|
29/03/2023
|
Krishnamurty
|
Krishnamurty
|
0205033WL231307
|
00468
|
UBIN0805807
|
567
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
AP0205033_290323APB_FTO_442187
|
0205033000NRG23290320233376693
|
0549822885
|
29/03/2023
|
Venkatrav
|
Venkatrav
|
0205033WL231307
|
00468
|
UBIN0805807
|
756
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
AP0205033_290323APB_FTO_442187
|
0205033000NRG23290320233376694
|
0549822895
|
29/03/2023
|
Manikyalarao
|
Manikyalarao
|
0205033WL231307
|
00468
|
UBIN0805807
|
945
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
AP0205033_290323APB_FTO_442187
|
0205033000NRG23290320233376716
|
0549822915
|
29/03/2023
|
Ramkrishna
|
Ramkrishna
|
0205033WL231308
|
00468
|
UBIN0805807
|
514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
AP0205033_290323APB_FTO_442187
|
0205033000NRG23290320233376727
|
0549822997
|
29/03/2023
|
Gollagopi
|
Gollagopi
|
0205033WL231309
|
00468
|
UBIN0808474
|
743
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
AP0205033_290323APB_FTO_442187
|
0205033000NRG23290320233389364
|
0549823003
|
29/03/2023
|
Satyavathi
|
Satyavathi
|
0205033WL231765
|
00468
|
UBIN0809128
|
744
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
AP0205033_300323APB_FTO_445986
|
0205033000NRG23290320233402276
|
1188151132
|
30/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0205033WL232393
|
00468
|
UBIN0805807
|
469
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
AP0205033_300323APB_FTO_445986
|
0205033000NRG23290320233402494
|
1188151124
|
30/03/2023
|
KOYYAPU DIVYA JYOTHI
|
KOYYAPU DIVYA JYOTHI
|
0205033WL232423
|
00415
|
SBIN0021289
|
1390
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
AP0205033_290622APB_FTO_116591
|
0205033000NRG23290620222091184
|
N062203BF57321
|
29/06/2022
|
UNDI STEPHEN
|
UNDI STEPHEN
|
0205033WL0048543
|
00468
|
UBIN0806595
|
1144
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4399
|
AP0205033_260522FTO_63239
|
0205033000NRG23260520220862164
|
2072622941
|
26/05/2022
|
REDDIMILLI PANDU BABU
|
REDDIMILLI PANDU BABU
|
0205033WL0026403
|
00415
|
SBIN0002718
|
1416
|
07/06/2022
|
Account closed
|
4400
|
AP0205033_260522FTO_63239
|
0205033000NRG23260520220869648
|
2072623000
|
26/05/2022
|
SANABOINA SRINU
|
SANABOINA SRINU
|
0205033WL0026536
|
00468
|
UBIN0806595
|
1417
|
07/06/2022
|
Account closed
|
4401
|
AP0205033_280522FTO_66269
|
0205033000NRG23280520220965058
|
N052202D081861
|
28/05/2022
|
REDDIMILLI PANDU BABU
|
REDDIMILLI PANDU BABU
|
0205033WL0027787
|
00415
|
SBIN0002718
|
1378
|
18/08/2022
|
Account closed
|
4402
|
AP0205033_300922APB_FTO_230784
|
0205033000NRG23300920222472546
|
6868973114
|
30/09/2022
|
Jaanu
|
Jaanu
|
0205033WL0117335
|
00468
|
UBIN0806595
|
514
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
AP0205033_300922APB_FTO_230784
|
0205033000NRG23300920222472560
|
6868973089
|
30/09/2022
|
Mutyalamma
|
Mutyalamma
|
0205033WL0117345
|
00468
|
UBIN0806595
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
AP0205033_300922APB_FTO_230784
|
0205033000NRG23300920222472562
|
6868973063
|
30/09/2022
|
Mangatayaru
|
Mangatayaru
|
0205033WL0117346
|
00468
|
UBIN0806595
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
AP0205033_300922APB_FTO_230784
|
0205033000NRG23300920222472567
|
6868973059
|
30/09/2022
|
Chittibabu
|
Chittibabu
|
0205033WL0117350
|
00468
|
UBIN0806595
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
AP0205033_300922APB_FTO_230784
|
0205033000NRG23300920222472568
|
6868973073
|
30/09/2022
|
Mani
|
Mani
|
0205033WL0117350
|
00468
|
UBIN0806595
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
AP0205033_300922APB_FTO_230784
|
0205033000NRG23300920222472572
|
6868973077
|
30/09/2022
|
Varalakshmi
|
Varalakshmi
|
0205033WL0117352
|
00468
|
UBIN0806595
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
AP0205033_300922APB_FTO_230784
|
0205033000NRG23300920222472577
|
6868973120
|
30/09/2022
|
Appalanaidu
|
Appalanaidu
|
0205033WL0117357
|
00468
|
UBIN0806595
|
3598
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
AP0205033_300922APB_FTO_230784
|
0205033000NRG23300920222472622
|
6868973131
|
30/09/2022
|
Venkateswararao
|
Venkateswararao
|
0205033WL0117388
|
00468
|
UBIN0806595
|
3598
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
AP0205033_300922APB_FTO_230784
|
0205033000NRG23300920222472729
|
6868973103
|
30/09/2022
|
Shyamalarao
|
Shyamalarao
|
0205033WL0117442
|
00468
|
UBIN0806595
|
3598
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
AP0205034_090522APB_FTO_45487
|
0205034000NRG23040520220263065
|
1367712897
|
09/05/2022
|
RAMADEVI
|
RAMADEVI
|
0205034WL0012281
|
00468
|
UBIN0801917
|
732
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
AP0205034_060323APB_FTO_407431
|
0205034000NRG23050320233092878
|
0413294266
|
06/03/2023
|
Srinu
|
Srinu
|
0205034WL216608
|
00691
|
IPOS0000001
|
241
|
12/04/2023
|
A/c Blocked or Frozen
|
4413
|
AP0205034_060323APB_FTO_407431
|
0205034000NRG23050320233092912
|
0413294320
|
06/03/2023
|
Sulochanarani
|
Sulochanarani
|
0205034WL216611
|
00415
|
SBIN0007056
|
481
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4414
|
AP0205034_090522APB_FTO_45487
|
0205034000NRG23050520220268833
|
1367712949
|
09/05/2022
|
Sulochanarani
|
Sulochanarani
|
0205034WL0012411
|
00415
|
SBIN0007056
|
488
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4415
|
AP0205034_090522APB_FTO_45487
|
0205034000NRG23050520220268888
|
1367713016
|
09/05/2022
|
ANANDA BABU
|
ANANDA BABU
|
0205034WL0012411
|
00415
|
SBIN0007056
|
488
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
AP0205034_090522APB_FTO_45487
|
0205034000NRG23060520220280310
|
1367713207
|
09/05/2022
|
Yesukumari
|
Yesukumari
|
0205034WL0012642
|
00468
|
UBIN0CG7220
|
488
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
AP0205034_090522APB_FTO_45487
|
0205034000NRG23080520220328532
|
1367713059
|
09/05/2022
|
KOMMINI Subbamma
|
KOMMINI Subbamma
|
0205034WL0013887
|
00415
|
SBIN0007056
|
244
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
AP0205033_290622APB_FTO_116591
|
0205033000NRG23290620222112432
|
N062203BF57D71
|
29/06/2022
|
Venkata Narayana
|
Venkata Narayana
|
0205033WL0049013
|
00045
|
BARB0VJKOMU
|
1442
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4419
|
AP0205033_290622APB_FTO_116591
|
0205033000NRG23290620222112433
|
N062203BF57FB1
|
29/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205033WL0049013
|
00045
|
BARB0VJKOMU
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
AP0205033_290622APB_FTO_116591
|
0205033000NRG23290620222112463
|
N062203BF57D51
|
29/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205033WL0049013
|
00045
|
BARB0VJKOMU
|
1442
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4421
|
AP0205033_290622APB_FTO_116591
|
0205033000NRG23290620222114616
|
N062203BF57491
|
29/06/2022
|
Shantakumari
|
Shantakumari
|
0205033WL0049051
|
00468
|
UBIN0808474
|
1459
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4422
|
AP0205033_300323APB_FTO_445986
|
0205033000NRG23300320233428834
|
1188151162
|
30/03/2023
|
Peddavaralakshmi
|
Peddavaralakshmi
|
0205033WL233944
|
00468
|
UBIN0806595
|
1262
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
AP0205033_020522APB_FTO_38302
|
0205033000NRG23300420220184145
|
1349414563
|
02/05/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0009478
|
00468
|
UBIN0805807
|
966
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4424
|
AP0205034_060622APB_FTO_73203
|
0205034000NRG23050620221298096
|
N0622021DAA4F1
|
06/06/2022
|
Santhoshi
|
Santhoshi
|
0205034WL0033251
|
00468
|
UBIN0800058
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
AP0205034_090622APB_FTO_80060
|
0205034000NRG23090620221465878
|
N0622021D83001
|
09/06/2022
|
Sivanarayana
|
Sivanarayana
|
0205034WL0036016
|
00415
|
SBIN0001440
|
989
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4426
|
AP0205034_090622APB_FTO_80060
|
0205034000NRG23090620221478349
|
N0622021D828A1
|
09/06/2022
|
Veeraswami
|
Veeraswami
|
0205034WL0036171
|
00468
|
UBIN0800058
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
AP0205034_090622FTO_80574
|
0205034000NRG23090620221495900
|
N0622021DA0401
|
09/06/2022
|
Santoshamma
|
Santoshamma
|
0205034WL0036545
|
00468
|
UBIN0CG7262
|
732
|
17/08/2022
|
No Such Account
|
4428
|
AP0205034_090622FTO_80574
|
0205034000NRG23090620221495912
|
N0622021DA02F1
|
09/06/2022
|
Prfemaleela
|
Prfemaleela
|
0205034WL0036545
|
00468
|
UBIN0CG7220
|
732
|
17/08/2022
|
No Such Account
|
4429
|
AP0205034_090622FTO_80574
|
0205034000NRG23090620221496139
|
N0622021DA02B1
|
09/06/2022
|
Yakobu
|
Yakobu
|
0205034WL0036547
|
00468
|
UBIN0CG7220
|
976
|
17/08/2022
|
No Such Account
|
4430
|
AP0205034_090622FTO_80574
|
0205034000NRG23090620221496506
|
N0622021DA0241
|
09/06/2022
|
Prakasam
|
Prakasam
|
0205034WL0036550
|
00468
|
UBIN0CG7220
|
732
|
17/08/2022
|
No Such Account
|
4431
|
AP0205034_090622FTO_80574
|
0205034000NRG23090620221496509
|
N0622021DA0221
|
09/06/2022
|
Jayapaal
|
Jayapaal
|
0205034WL0036550
|
00468
|
UBIN0800058
|
732
|
17/08/2022
|
No Such Account
|
4432
|
AP0205034_140323APB_FTO_415492
|
0205034000NRG23130320233169965
|
0413281923
|
14/03/2023
|
Krishna
|
Krishna
|
0205034WL220845
|
00468
|
UBIN0801917
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
AP0205034_140323APB_FTO_415492
|
0205034000NRG23130320233169984
|
0413281742
|
14/03/2023
|
Nagamani
|
Nagamani
|
0205034WL220845
|
00468
|
UBIN0801917
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
AP0205034_140323APB_FTO_415492
|
0205034000NRG23140320233177996
|
0413281737
|
14/03/2023
|
Kanakadurga
|
Kanakadurga
|
0205034WL221394
|
00415
|
SBIN0001440
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
AP0205034_180522APB_FTO_55080
|
0205034000NRG23140520220500012
|
1639264890
|
18/05/2022
|
RAMADEVI
|
RAMADEVI
|
0205034WL0018253
|
00468
|
UBIN0801917
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
AP0205034_180522APB_FTO_55080
|
0205034000NRG23140520220500035
|
1639264881
|
18/05/2022
|
Philipraju
|
Philipraju
|
0205034WL0018253
|
00468
|
UBIN0801917
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
AP0205034_180522APB_FTO_55080
|
0205034000NRG23140520220502678
|
1639265039
|
18/05/2022
|
Anuradha
|
Anuradha
|
0205034WL0018334
|
00415
|
SBIN0001440
|
732
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4438
|
AP0205033_190522APB_FTO_56772
|
0205033000NRG23190520220635965
|
1639123228
|
19/05/2022
|
Seetamma
|
Seetamma
|
0205033WL0021451
|
00468
|
UBIN0805807
|
1435
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
AP0205033_190522APB_FTO_56772
|
0205033000NRG23190520220636003
|
1639123447
|
19/05/2022
|
PARVEEN
|
PARVEEN
|
0205033WL0021451
|
00415
|
SBIN0014166
|
1435
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
AP0205033_190522APB_FTO_56772
|
0205033000NRG23190520220636589
|
1639123267
|
19/05/2022
|
Neelaveni
|
Neelaveni
|
0205033WL0021461
|
00468
|
UBIN0806595
|
728
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4441
|
AP0205033_190922APB_FTO_210342
|
0205033000NRG23190920222432002
|
6916768555
|
19/09/2022
|
Sarojini
|
Sarojini
|
0205033WL0105657
|
00415
|
SBIN0021289
|
736
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
AP0205033_200522APB_FTO_57604
|
0205033000NRG23200520220665423
|
1649343529
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0205033WL0022062
|
00468
|
UBIN0809128
|
1208
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4443
|
AP0205033_200522APB_FTO_57604
|
0205033000NRG23200520220669859
|
1649343496
|
20/05/2022
|
Anita
|
Anita
|
0205033WL0022178
|
00468
|
UBIN0805807
|
1449
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4444
|
AP0205033_230123APB_FTO_356547
|
0205033000NRG23230120232799404
|
8599258987
|
23/01/2023
|
China Satyanandam
|
China Satyanandam
|
0205033WL0194304
|
00468
|
UBIN0805807
|
666
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
AP0205033_230123APB_FTO_356547
|
0205033000NRG23230120232799487
|
8599258968
|
23/01/2023
|
BANDULA VIJAY
|
BANDULA VIJAY
|
0205033WL0194328
|
00468
|
UBIN0809128
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
AP0205033_021222APB_FTO_302440
|
0205033000NRG23231120222611373
|
7185754010
|
02/12/2022
|
Krishna
|
Krishna
|
0205033WL0159685
|
00468
|
UBIN0809128
|
4112
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
AP0205033_021222APB_FTO_302440
|
0205033000NRG23231120222612510
|
7185753985
|
02/12/2022
|
Venkateswararao
|
Venkateswararao
|
0205033WL0160053
|
00468
|
UBIN0806595
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
AP0205033_021222APB_FTO_302440
|
0205033000NRG23231120222612532
|
7185753951
|
02/12/2022
|
Varalakshmi
|
Varalakshmi
|
0205033WL0160069
|
00468
|
UBIN0806595
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
AP0205033_021222APB_FTO_302440
|
0205033000NRG23231120222612537
|
7185753937
|
02/12/2022
|
Chittibabu
|
Chittibabu
|
0205033WL0160072
|
00468
|
UBIN0806595
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
AP0205033_021222APB_FTO_302440
|
0205033000NRG23231120222612538
|
7185753948
|
02/12/2022
|
Mani
|
Mani
|
0205033WL0160072
|
00468
|
UBIN0806595
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
AP0205033_021222APB_FTO_302440
|
0205033000NRG23231120222612558
|
7185753939
|
02/12/2022
|
Mangatayaru
|
Mangatayaru
|
0205033WL0160087
|
00468
|
UBIN0806595
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
AP0205033_021222APB_FTO_302440
|
0205033000NRG23231120222612560
|
7185753992
|
02/12/2022
|
Mutyalamma
|
Mutyalamma
|
0205033WL0160088
|
00468
|
UBIN0806595
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
AP0205033_021222APB_FTO_302440
|
0205033000NRG23231120222612564
|
7185753979
|
02/12/2022
|
Appalanaidu
|
Appalanaidu
|
0205033WL0160091
|
00468
|
UBIN0806595
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
AP0205033_270123APB_FTO_360671
|
0205033000NRG23270120232819600
|
8597383526
|
27/01/2023
|
Peddintlu
|
Peddintlu
|
0205033WL0197003
|
00468
|
UBIN0808474
|
3920
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
AP0205033_300422APB_FTO_36213
|
0205033000NRG23300420220172785
|
1121085398
|
30/04/2022
|
Gloribai
|
Gloribai
|
0205033WL0008648
|
00415
|
SBIN0005366
|
250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
AP0205034_180522APB_FTO_55054
|
0205034000NRG23140520220504750
|
1639101191
|
18/05/2022
|
Sivanarayana
|
Sivanarayana
|
0205034WL0018392
|
00415
|
SBIN0001440
|
1463
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4457
|
AP0205034_180522APB_FTO_55080
|
0205034000NRG23140520220507918
|
1639264787
|
18/05/2022
|
Pandurangarao
|
Pandurangarao
|
0205034WL0018426
|
00468
|
UBIN0800058
|
732
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4458
|
AP0205034_140622APB_FTO_88711
|
0205034000NRG23140620221639437
|
3345522785
|
14/06/2022
|
Rangamma
|
Rangamma
|
0205034WL0039082
|
00415
|
SBIN0001440
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
AP0205034_180522APB_FTO_55054
|
0205034000NRG23150520220524740
|
1639101109
|
18/05/2022
|
Santhoshi
|
Santhoshi
|
0205034WL0018872
|
00468
|
UBIN0800058
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
AP0205034_180522APB_FTO_55080
|
0205034000NRG23160520220542137
|
1639265162
|
18/05/2022
|
Subbarao
|
Subbarao
|
0205034WL0019347
|
00468
|
UBIN0CG7220
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
AP0205034_180522APB_FTO_55080
|
0205034000NRG23160520220542144
|
1639265144
|
18/05/2022
|
Gopamma
|
Gopamma
|
0205034WL0019347
|
00468
|
UBIN0CG7220
|
1219
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4462
|
AP0205034_180522APB_FTO_55063
|
0205034000NRG23170520220588439
|
1639308451
|
18/05/2022
|
Suhasini
|
Suhasini
|
0205034WL0020478
|
00415
|
SBIN0001440
|
1219
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
AP0205034_180522FTO_55010
|
0205034000NRG23170520220591526
|
1638929972
|
18/05/2022
|
Bulakshmi
|
Bulakshmi
|
0205034WL0020548
|
00468
|
UBIN0801917
|
244
|
27/05/2022
|
A/c Blocked or Frozen
|
4464
|
AP0205034_190522APB_FTO_56795
|
0205034000NRG23190520220642454
|
1639106571
|
19/05/2022
|
Kumari
|
Kumari
|
0205034WL0021598
|
00468
|
UBIN0CG7220
|
244
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4465
|
AP0205034_190522APB_FTO_56795
|
0205034000NRG23190520220646290
|
1639106512
|
19/05/2022
|
ANANDA BABU
|
ANANDA BABU
|
0205034WL0021685
|
00415
|
SBIN0007056
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
AP0205034_190622APB_FTO_97430
|
0205034000NRG23190620221840854
|
N0622021DA1B01
|
19/06/2022
|
Yakobu
|
Yakobu
|
0205034WL0042671
|
00468
|
UBIN0801917
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
AP0205034_190622APB_FTO_97430
|
0205034000NRG23190620221844085
|
N0622021DA17B1
|
19/06/2022
|
Rangamma
|
Rangamma
|
0205034WL0042798
|
00415
|
SBIN0001440
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
AP0205034_200522FTO_57491
|
0205034000NRG23200520220657179
|
1638895436
|
20/05/2022
|
Prfemaleela
|
Prfemaleela
|
0205034WL0021888
|
00468
|
UBIN0CG7220
|
976
|
27/05/2022
|
No Such Account
|
4469
|
AP0205034_200522FTO_57491
|
0205034000NRG23200520220657353
|
1638895448
|
20/05/2022
|
Santoshamma
|
Santoshamma
|
0205034WL0021890
|
00468
|
UBIN0CG7262
|
1219
|
27/05/2022
|
No Such Account
|
4470
|
AP0205034_250123FTO_359335
|
0205034000NRG23240120232801751
|
8598636834
|
25/01/2023
|
BOBBANAPALLI WILIYAMCAREY
|
BOBBANAPALLI WILIYAMCAREY
|
0205034WL0194708
|
00691
|
IPOS0000001
|
2570
|
08/02/2023
|
No Such Account
|
4471
|
AP0205034_290422APB_FTO_34580
|
0205034000NRG23250420220124560
|
1242815891
|
29/04/2022
|
Suryakumari
|
Suryakumari
|
0205034WL0006880
|
00468
|
UBIN0CG7220
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
AP0205034_290422FTO_34485
|
0205034000NRG23260420220129450
|
1243416285
|
29/04/2022
|
Valluri Srinu
|
Valluri Srinu
|
0205034WL0007180
|
00078
|
CNRB0002775
|
244
|
15/05/2022
|
Account closed
|
4473
|
AP0205034_270522FTO_63581
|
0205034000NRG23260520220828568
|
3333322141
|
27/05/2022
|
Srinivasu
|
Srinivasu
|
0205034WL0025768
|
00415
|
SBIN0007056
|
244
|
11/08/2022
|
No Such Account
|
4474
|
AP0205034_270522APB_FTO_63614
|
0205034000NRG23260520220860368
|
3333177279
|
27/05/2022
|
Suhasini
|
Suhasini
|
0205034WL0026328
|
00415
|
SBIN0001440
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
AP0205034_270522FTO_63581
|
0205034000NRG23260520220860984
|
3333322234
|
27/05/2022
|
Santoshamma
|
Santoshamma
|
0205034WL0026359
|
00468
|
UBIN0CG7262
|
1219
|
11/08/2022
|
No Such Account
|
4476
|
AP0205034_270522FTO_63581
|
0205034000NRG23260520220860990
|
3333322212
|
27/05/2022
|
Prfemaleela
|
Prfemaleela
|
0205034WL0026359
|
00468
|
UBIN0CG7220
|
732
|
11/08/2022
|
No Such Account
|
4477
|
AP0205034_090522APB_FTO_45487
|
0205034000NRG23080520220329119
|
1367712893
|
09/05/2022
|
Philipraju
|
Philipraju
|
0205034WL0013914
|
00468
|
UBIN0801917
|
732
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
AP0205034_090522APB_FTO_45487
|
0205034000NRG23080520220336489
|
1367713128
|
09/05/2022
|
Suryakumari
|
Suryakumari
|
0205034WL0014163
|
00468
|
UBIN0CG7220
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
AP0205034_090522APB_FTO_45487
|
0205034000NRG23080520220336568
|
1367712878
|
09/05/2022
|
Santhoshi
|
Santhoshi
|
0205034WL0014163
|
00468
|
UBIN0800058
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
AP0205034_080622APB_FTO_77963
|
0205034000NRG23080620221392555
|
N0622021D7B4E1
|
08/06/2022
|
Rangamma
|
Rangamma
|
0205034WL0034578
|
00415
|
SBIN0001440
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
AP0205034_080622APB_FTO_77963
|
0205034000NRG23080620221431639
|
N0622021D7B1C1
|
08/06/2022
|
Moshe
|
Moshe
|
0205034WL0035344
|
00415
|
SBIN0007056
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
AP0205034_180522APB_FTO_55044
|
0205034000NRG23140520220487269
|
1639045982
|
18/05/2022
|
Chinayaakobu
|
Chinayaakobu
|
0205034WL0018080
|
00468
|
UBIN0CG7220
|
488
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
AP0205034_230223APB_FTO_391370
|
0205034000NRG23230220233007906
|
0239912651
|
23/02/2023
|
PAIDI NAIDU
|
PAIDI NAIDU
|
0205034WL211188
|
00078
|
CNRB0013630
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
AP0205034_230223APB_FTO_391370
|
0205034000NRG23230220233009448
|
0239912590
|
23/02/2023
|
Balaji
|
Balaji
|
0205034WL211269
|
00468
|
UBIN0801917
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
AP0205034_230223APB_FTO_391370
|
0205034000NRG23230220233015083
|
0239912554
|
23/02/2023
|
Rambabu
|
Rambabu
|
0205034WL211514
|
00468
|
UBIN0800058
|
1206
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
AP0205034_270522APB_FTO_63603
|
0205034000NRG23240520220771283
|
3333158047
|
27/05/2022
|
Subbarao
|
Subbarao
|
0205034WL0024646
|
00468
|
UBIN0CG7220
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
AP0205034_270522FTO_63743
|
0205034000NRG23270520220891450
|
3333323723
|
27/05/2022
|
Bulakshmi
|
Bulakshmi
|
0205034WL0026827
|
00468
|
UBIN0801917
|
976
|
11/08/2022
|
A/c Blocked or Frozen
|
4488
|
AP0205034_290622APB_FTO_116749
|
0205034000NRG23290620222088669
|
N062203BEF7B21
|
29/06/2022
|
Yakobu
|
Yakobu
|
0205034WL0048466
|
00468
|
UBIN0801917
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
AP0205034_290622APB_FTO_116749
|
0205034000NRG23290620222088678
|
N062203BEF8341
|
29/06/2022
|
Esebu
|
Esebu
|
0205034WL0048466
|
00415
|
SBIN0001440
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
AP0205034_290622FTO_116731
|
0205034000NRG23290620222099554
|
N062203BEE9A71
|
29/06/2022
|
Santoshamma
|
Santoshamma
|
0205034WL0048800
|
00468
|
UBIN0CG7262
|
976
|
17/08/2022
|
No Such Account
|
4491
|
AP0205034_290622FTO_116731
|
0205034000NRG23290620222099563
|
N062203BEE9961
|
29/06/2022
|
Saroja
|
Saroja
|
0205034WL0048800
|
00468
|
UBIN0CG7220
|
1219
|
17/08/2022
|
No Such Account
|
4492
|
AP0205034_290622FTO_116731
|
0205034000NRG23290620222099804
|
N062203BEE9951
|
29/06/2022
|
Daniyelu
|
Daniyelu
|
0205034WL0048806
|
00468
|
UBIN0CG7220
|
976
|
17/08/2022
|
No Such Account
|
4493
|
AP0205034_290922APB_FTO_228848
|
0205034000NRG23290920222469046
|
6916990232
|
29/09/2022
|
Venkatadurgaprasad
|
Venkatadurgaprasad
|
0205034WL0116421
|
00415
|
SBIN0001440
|
1470
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4494
|
AP0205034_310323APB_FTO_448067
|
0205034000NRG23310320233464620
|
1187580763
|
31/03/2023
|
Mangaraju
|
Mangaraju
|
0205034WL236014
|
00415
|
SBIN0007056
|
963
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
AP0205035_030522APB_FTO_39200
|
0205035000NRG23010520220191222
|
1639309533
|
03/05/2022
|
Subbarao
|
Subbarao
|
0205035WL0009847
|
00468
|
UBIN0806498
|
187
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4496
|
AP0205035_030522APB_FTO_39200
|
0205035000NRG23010520220191809
|
1639309101
|
03/05/2022
|
Ravi
|
Ravi
|
0205035WL0009871
|
00468
|
UBIN0802981
|
1810
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
AP0205033_300422APB_FTO_36213
|
0205033000NRG23300420220175654
|
1121085487
|
30/04/2022
|
Venkata Narayana
|
Venkata Narayana
|
0205033WL0008747
|
00045
|
BARB0VJKOMU
|
247
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4498
|
AP0205033_300422APB_FTO_36213
|
0205033000NRG23300420220175666
|
1121085248
|
30/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205033WL0008747
|
00045
|
BARB0VJKOMU
|
247
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4499
|
AP0205033_300422APB_FTO_36213
|
0205033000NRG23300420220175737
|
1121085411
|
30/04/2022
|
Rajaneekumaar
|
Rajaneekumaar
|
0205033WL0008748
|
00415
|
SBIN0014166
|
250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
AP0205033_300422APB_FTO_36213
|
0205033000NRG23300420220175749
|
1121085494
|
30/04/2022
|
Salomi
|
Salomi
|
0205033WL0008748
|
00045
|
BARB0VJKOMU
|
250
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4501
|
AP0205033_300422APB_FTO_36213
|
0205033000NRG23300420220181390
|
1121085435
|
30/04/2022
|
Esu
|
Esu
|
0205033WL0009206
|
00415
|
SBIN0014166
|
251
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4502
|
AP0205033_300422APB_FTO_36213
|
0205033000NRG23300420220183957
|
1121085526
|
30/04/2022
|
Israyelu
|
Israyelu
|
0205033WL0009431
|
00048
|
BKID0008648
|
253
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4503
|
AP0205033_300422APB_FTO_36213
|
0205033000NRG23300420220183997
|
1121085322
|
30/04/2022
|
Suvarna
|
Suvarna
|
0205033WL0009431
|
00468
|
UBIN0809128
|
253
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4504
|
AP0205033_310522FTO_69584
|
0205033000NRG23310520221080018
|
N0522033520F51
|
31/05/2022
|
SANABOINA SRINU
|
SANABOINA SRINU
|
0205033WL0029631
|
00468
|
UBIN0806595
|
1155
|
17/08/2022
|
Account closed
|
4505
|
AP0205033_310522FTO_69584
|
0205033000NRG23310520221124618
|
N0522033520B11
|
31/05/2022
|
Chukka varalakshmi
|
Chukka varalakshmi
|
0205033WL0030392
|
00078
|
CNRB0006083
|
1416
|
17/08/2022
|
No Such Account
|
4506
|
AP0205034_090522APB_FTO_45494
|
0205034000NRG23080520220330002
|
1424408622
|
09/05/2022
|
Venkataratnam
|
Venkataratnam
|
0205034WL0013961
|
00468
|
UBIN0801917
|
732
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
AP0205034_140622APB_FTO_88631
|
0205034000NRG23130620221637425
|
N0622021D43581
|
14/06/2022
|
Subbarao
|
Subbarao
|
0205034WL0039020
|
00468
|
UBIN0CG7220
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
AP0205034_150622FTO_89381
|
0205034000NRG23150620221690519
|
N0622021D9FFC1
|
15/06/2022
|
Daniyelu
|
Daniyelu
|
0205034WL0039822
|
00468
|
UBIN0CG7220
|
976
|
17/08/2022
|
No Such Account
|
4509
|
AP0205034_150622FTO_89381
|
0205034000NRG23150620221691624
|
N0622021DA0151
|
15/06/2022
|
Santoshamma
|
Santoshamma
|
0205034WL0039838
|
00468
|
UBIN0CG7262
|
1219
|
17/08/2022
|
No Such Account
|
4510
|
AP0205034_150622FTO_89381
|
0205034000NRG23150620221691781
|
N0622021D9FFA1
|
15/06/2022
|
Prakasam
|
Prakasam
|
0205034WL0039840
|
00468
|
UBIN0CG7220
|
1219
|
17/08/2022
|
No Such Account
|
4511
|
AP0205034_150622FTO_89381
|
0205034000NRG23150620221691786
|
N0622021D9FF81
|
15/06/2022
|
Jayapaal
|
Jayapaal
|
0205034WL0039840
|
00468
|
UBIN0800058
|
1219
|
17/08/2022
|
No Such Account
|
4512
|
AP0205034_160323FTO_418387
|
0205034000NRG23160320233208229
|
0413796554
|
16/03/2023
|
Vadlamudi bhagyamma
|
Vadlamudi bhagyamma
|
0205034WL222822
|
00468
|
UBIN0CG7220
|
445
|
12/04/2023
|
No Such Account
|
4513
|
AP0205034_160323FTO_418387
|
0205034000NRG23160320233213579
|
0413796544
|
16/03/2023
|
KURELLA CHINNARI
|
KURELLA CHINNARI
|
0205034WL223156
|
00691
|
IPOS0000001
|
1441
|
12/04/2023
|
No Such Account
|
4514
|
AP0205034_190522FTO_56780
|
0205034000NRG23190520220645441
|
1638841012
|
19/05/2022
|
Srinivasu
|
Srinivasu
|
0205034WL0021669
|
00415
|
SBIN0007056
|
732
|
27/05/2022
|
No Such Account
|
4515
|
AP0205034_240323APB_FTO_427843
|
0205034000NRG23220320233282888
|
0433845102
|
24/03/2023
|
Esupadam
|
Esupadam
|
0205034WL226903
|
00468
|
UBIN0CG7220
|
240
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4516
|
AP0205034_240323APB_FTO_427843
|
0205034000NRG23230320233298033
|
0433845031
|
24/03/2023
|
Moshe
|
Moshe
|
0205034WL227603
|
00415
|
SBIN0007056
|
1195
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
AP0205034_230622FTO_103852
|
0205034000NRG23230620221976544
|
N062202FE644F1
|
23/06/2022
|
Jayapaal
|
Jayapaal
|
0205034WL0045534
|
00468
|
UBIN0800058
|
732
|
18/08/2022
|
No Such Account
|
4518
|
AP0205034_230622FTO_103852
|
0205034000NRG23230620221976548
|
N062202FE645D1
|
23/06/2022
|
Imaniyelu
|
Imaniyelu
|
0205034WL0045534
|
00468
|
UBIN0CG7220
|
1219
|
18/08/2022
|
No Such Account
|
4519
|
AP0205034_230622FTO_103852
|
0205034000NRG23230620221976657
|
N062202FE64511
|
23/06/2022
|
Daniyelu
|
Daniyelu
|
0205034WL0045535
|
00468
|
UBIN0CG7220
|
1219
|
18/08/2022
|
No Such Account
|
4520
|
AP0205034_270522FTO_63581
|
0205034000NRG23270520220884592
|
3333322205
|
27/05/2022
|
Yakobu
|
Yakobu
|
0205034WL0026713
|
00468
|
UBIN0CG7220
|
732
|
11/08/2022
|
No Such Account
|
4521
|
AP0205034_290422APB_FTO_34580
|
0205034000NRG23290420220166324
|
1242815937
|
29/04/2022
|
Yesukumari
|
Yesukumari
|
0205034WL0008437
|
00468
|
UBIN0CG7220
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
AP0205034_290422APB_FTO_34580
|
0205034000NRG23290420220166344
|
1242815875
|
29/04/2022
|
Chinayaakobu
|
Chinayaakobu
|
0205034WL0008437
|
00468
|
UBIN0CG7220
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
AP0205034_290522APB_FTO_67060
|
0205034000NRG23290520220995646
|
N052202DA71981
|
29/05/2022
|
Yesebu
|
Yesebu
|
0205034WL0028315
|
00415
|
SBIN0020787
|
488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
AP0205034_290922FTO_228457
|
0205034000NRG23290920222467192
|
6916472939
|
29/09/2022
|
Yesukumari
|
Yesukumari
|
0205034WL0115660
|
00468
|
UBIN0CG7220
|
244
|
06/12/2022
|
No Such Account
|
4525
|
AP0205034_290922FTO_228457
|
0205034000NRG23290920222467193
|
6916472938
|
29/09/2022
|
Yesukumari
|
Yesukumari
|
0205034WL0115660
|
00468
|
UBIN0CG7220
|
488
|
06/12/2022
|
No Such Account
|
4526
|
AP0205034_290922FTO_228457
|
0205034000NRG23290920222467194
|
6916472942
|
29/09/2022
|
Yesukumari
|
Yesukumari
|
0205034WL0115660
|
00468
|
UBIN0CG7220
|
976
|
06/12/2022
|
No Such Account
|
4527
|
AP0205034_290922FTO_228457
|
0205034000NRG23290920222467195
|
6916472940
|
29/09/2022
|
Yesukumari
|
Yesukumari
|
0205034WL0115660
|
00468
|
UBIN0CG7220
|
488
|
06/12/2022
|
No Such Account
|
4528
|
AP0205034_290922FTO_228457
|
0205034000NRG23290920222467196
|
6916472941
|
29/09/2022
|
Yesukumari
|
Yesukumari
|
0205034WL0115660
|
00468
|
UBIN0CG7220
|
976
|
06/12/2022
|
No Such Account
|
4529
|
AP0205034_310522APB_FTO_69565
|
0205034000NRG23310520221106563
|
|
31/05/2022
|
Naresh
|
Naresh
|
0205034WL0030115
|
00415
|
SBIN0001440
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
AP0205034_310522APB_FTO_69565
|
0205034000NRG23310520221121575
|
|
31/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205034WL0030362
|
00468
|
UBIN0801917
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
AP0205035_010323APB_FTO_402347
|
0205035000NRG23010320233054033
|
0238893207
|
01/03/2023
|
Satyanaaraayana
|
Satyanaaraayana
|
0205035WL213763
|
00468
|
UBIN0802981
|
1057
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4532
|
AP0205035_010323APB_FTO_402347
|
0205035000NRG23010320233056865
|
0238893228
|
01/03/2023
|
BALE NARASIMHMURTY
|
BALE NARASIMHMURTY
|
0205035WL213918
|
00468
|
UBIN0802981
|
1268
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
AP0205035_010323APB_FTO_402347
|
0205035000NRG23010320233059000
|
0238893164
|
01/03/2023
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL214033
|
00691
|
IPOS0000001
|
845
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4534
|
AP0205035_040522APB_FTO_40433
|
0205035000NRG23040520220250683
|
1639051259
|
04/05/2022
|
Siromani
|
Siromani
|
0205035WL0011943
|
00415
|
SBIN0002734
|
440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4535
|
AP0205035_040522APB_FTO_40496
|
0205035000NRG23040520220250960
|
1639040626
|
04/05/2022
|
Paralakshmi
|
Paralakshmi
|
0205035WL0011949
|
00415
|
SBIN0002734
|
228
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4536
|
AP0205035_040522APB_FTO_40496
|
0205035000NRG23040520220250963
|
1639040620
|
04/05/2022
|
Satyavati
|
Satyavati
|
0205035WL0011949
|
00415
|
SBIN0002734
|
228
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4537
|
AP0205035_040522APB_FTO_40496
|
0205035000NRG23040520220252583
|
1639040670
|
04/05/2022
|
Agasteen
|
Agasteen
|
0205035WL0011995
|
00415
|
SBIN0002734
|
228
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4538
|
AP0205035_040522APB_FTO_40502
|
0205035000NRG23040520220257902
|
1639042551
|
04/05/2022
|
Gauramma
|
Gauramma
|
0205035WL0012180
|
00468
|
UBIN0802981
|
460
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
AP0205035_040522APB_FTO_40502
|
0205035000NRG23040520220257905
|
1639042578
|
04/05/2022
|
Prabhaavati
|
Prabhaavati
|
0205035WL0012180
|
00468
|
UBIN0802981
|
690
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
AP0205035_040522APB_FTO_40496
|
0205035000NRG23040520220259999
|
1639040600
|
04/05/2022
|
Subbarao
|
Subbarao
|
0205035WL0012218
|
00468
|
UBIN0806498
|
446
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4541
|
AP0205035_030522APB_FTO_39200
|
0205035000NRG23010520220191823
|
1639309013
|
03/05/2022
|
Parraju
|
Parraju
|
0205035WL0009871
|
00468
|
UBIN0801020
|
1810
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4542
|
AP0205035_030522APB_FTO_39200
|
0205035000NRG23010520220192846
|
1639309534
|
03/05/2022
|
Subbarao
|
Subbarao
|
0205035WL0009904
|
00468
|
UBIN0806498
|
222
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4543
|
AP0205035_030522APB_FTO_39200
|
0205035000NRG23010520220192870
|
1639309173
|
03/05/2022
|
Lalitakumari
|
Lalitakumari
|
0205035WL0009904
|
00468
|
UBIN0806498
|
222
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4544
|
AP0205035_030522APB_FTO_39200
|
0205035000NRG23010520220192954
|
1639309532
|
03/05/2022
|
Subbarao
|
Subbarao
|
0205035WL0009908
|
00468
|
UBIN0806498
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4545
|
AP0205035_030522APB_FTO_39200
|
0205035000NRG23010520220193138
|
1639309489
|
03/05/2022
|
mahankalamma
|
mahankalamma
|
0205035WL0009918
|
00468
|
UBIN0806498
|
449
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
AP0205035_030522APB_FTO_39200
|
0205035000NRG23010520220193893
|
1639309490
|
03/05/2022
|
mahankalamma
|
mahankalamma
|
0205035WL0009961
|
00468
|
UBIN0806498
|
885
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
AP0205035_030522APB_FTO_39200
|
0205035000NRG23010520220195188
|
1639309379
|
03/05/2022
|
durga
|
durga
|
0205035WL0009993
|
00468
|
UBIN0806498
|
695
|
28/05/2022
|
Account closed
|
4548
|
AP0205035_030522APB_FTO_39200
|
0205035000NRG23010520220195227
|
1639309531
|
03/05/2022
|
Subbarao
|
Subbarao
|
0205035WL0009995
|
00468
|
UBIN0806498
|
445
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4549
|
AP0205035_070622APB_FTO_73890
|
0205035000NRG23010620221167429
|
N0622021E79711
|
07/06/2022
|
Paralakshmi
|
Paralakshmi
|
0205035WL0030888
|
00415
|
SBIN0002734
|
236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4550
|
AP0205035_020123APB_FTO_340026
|
0205035000NRG23020120232731943
|
8616193295
|
02/01/2023
|
sasirakha
|
sasirakha
|
0205035WL0185567
|
00415
|
SBIN0002734
|
4112
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
AP0205035_070622APB_FTO_73890
|
0205035000NRG23020620221215859
|
N0622021E79171
|
07/06/2022
|
Subbarao
|
Subbarao
|
0205035WL0032100
|
00468
|
UBIN0806498
|
449
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4552
|
AP0205035_020922FTO_188931
|
0205035000NRG23020920222372822
|
6870395484
|
02/09/2022
|
Tammyya
|
Tammyya
|
0205035WL0089145
|
00415
|
SBIN0017496
|
4112
|
04/12/2022
|
Account closed
|
4553
|
AP0205035_020922FTO_188931
|
0205035000NRG23020920222372823
|
6870395485
|
02/09/2022
|
Tammyya
|
Tammyya
|
0205035WL0089145
|
00415
|
SBIN0017496
|
2570
|
04/12/2022
|
Account closed
|
4554
|
AP0205035_021222FTO_303066
|
0205035000NRG23021220222639422
|
7185479499
|
02/12/2022
|
Lakshmi
|
Lakshmi
|
0205035WL0166416
|
00468
|
UBIN0801917
|
4112
|
14/12/2022
|
No Such Account
|
4555
|
AP0205035_030223APB_FTO_373147
|
0205035000NRG23030220232857581
|
8716899988
|
03/02/2023
|
Satyanaaraayana
|
Satyanaaraayana
|
0205035WL201181
|
00468
|
UBIN0806498
|
1510
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
AP0205035_030223APB_FTO_373147
|
0205035000NRG23030220232857588
|
8716899914
|
03/02/2023
|
narasimhamurti
|
narasimhamurti
|
0205035WL201181
|
00468
|
UBIN0806498
|
1510
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
AP0205035_030223APB_FTO_373147
|
0205035000NRG23030220232857589
|
8716899917
|
03/02/2023
|
narasimham
|
narasimham
|
0205035WL201181
|
00468
|
UBIN0806498
|
1510
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
AP0205035_030223APB_FTO_373147
|
0205035000NRG23030220232857590
|
8716899985
|
03/02/2023
|
lakshmi
|
lakshmi
|
0205035WL201181
|
00468
|
UBIN0806498
|
1510
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
AP0205035_030223APB_FTO_373147
|
0205035000NRG23030220232857592
|
8716899980
|
03/02/2023
|
satyavati
|
satyavati
|
0205035WL201181
|
00468
|
UBIN0806498
|
1510
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
AP0205035_030223APB_FTO_373147
|
0205035000NRG23030220232857595
|
8716899937
|
03/02/2023
|
rangarao
|
rangarao
|
0205035WL201181
|
00468
|
UBIN0806498
|
1510
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
AP0205018_010223FTO_370724
|
0205018000NRG23010220232847480
|
8595892042
|
01/02/2023
|
venkatesh
|
venkatesh
|
0205018WL0199864
|
00691
|
IPOS0000001
|
1799
|
08/02/2023
|
No Such Account
|
4562
|
AP0205018_010622FTO_70565
|
0205018000NRG23010620221142286
|
N06220017DDBF1
|
01/06/2022
|
GATTIM SANTHI KUMARI
|
GATTIM SANTHI KUMARI
|
0205018WL0030614
|
00691
|
IPOS0000001
|
392
|
17/08/2022
|
No Such Account
|
4563
|
AP0205018_090622FTO_78847
|
0205018000NRG23020620221218178
|
N0622021A9D781
|
09/06/2022
|
K SUBBALAKSHMI
|
K SUBBALAKSHMI
|
0205018WL0032127
|
00176
|
IDIB000K089
|
1081
|
17/08/2022
|
No Such Account
|
4564
|
AP0205018_030922APB_FTO_190536
|
0205018000NRG23020920222367946
|
6987482692
|
03/09/2022
|
DEVI
|
DEVI
|
0205018WL0088171
|
00468
|
UBIN0803731
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
AP0205018_030922APB_FTO_190536
|
0205018000NRG23020920222369212
|
6987482710
|
03/09/2022
|
RANI
|
RANI
|
0205018WL0088429
|
00468
|
UBIN0805505
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
AP0205018_080622APB_FTO_76853
|
0205018000NRG23030620221232845
|
N0622021A40651
|
08/06/2022
|
Ratnakumari
|
Ratnakumari
|
0205018WL0032334
|
00468
|
UBIN0819697
|
1570
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
AP0205018_090622FTO_78847
|
0205018000NRG23030620221253761
|
N0622021AA35A1
|
09/06/2022
|
TATIVALASA SATYA SRI DURGA
|
TATIVALASA SATYA SRI DURGA
|
0205018WL0032550
|
00468
|
UBIN0803863
|
732
|
17/08/2022
|
No Such Account
|
4568
|
AP0205018_050522APB_FTO_41758
|
0205018000NRG23050520220265099
|
N112200795F8C1
|
05/05/2022
|
Sekhar
|
Sekhar
|
0205018WL0012327
|
00468
|
UBIN0805505
|
604
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
AP0205018_050522APB_FTO_41758
|
0205018000NRG23050520220265102
|
N112200795F821
|
05/05/2022
|
Chantiyya
|
Chantiyya
|
0205018WL0012327
|
00468
|
UBIN0805505
|
604
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
AP0205018_050522APB_FTO_41758
|
0205018000NRG23050520220265119
|
N112200795F961
|
05/05/2022
|
Durga
|
Durga
|
0205018WL0012327
|
00415
|
SBIN0000922
|
604
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
AP0205018_050522APB_FTO_41758
|
0205018000NRG23050520220265486
|
N112200795FE11
|
05/05/2022
|
Ramana
|
Ramana
|
0205018WL0012334
|
00415
|
SBIN0002763
|
1017
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
AP0205018_050522FTO_41750
|
0205018000NRG23050520220265693
|
N11220078FFF41
|
05/05/2022
|
Nagamani
|
Nagamani
|
0205018WL0012338
|
00468
|
UBIN0CG7271
|
1201
|
17/12/2022
|
No Such Account
|
4573
|
AP0205018_050522APB_FTO_41758
|
0205018000NRG23050520220267046
|
N112200795FCB1
|
05/05/2022
|
Mangamma
|
Mangamma
|
0205018WL0012360
|
00089
|
CBIN0280827
|
799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
AP0205018_050522APB_FTO_41758
|
0205018000NRG23050520220267066
|
N1122007960151
|
05/05/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0012360
|
00089
|
CBIN0280827
|
1199
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
AP0205018_050522APB_FTO_41758
|
0205018000NRG23050520220267100
|
N112200795FFF1
|
05/05/2022
|
Nagamani
|
Nagamani
|
0205018WL0012360
|
00089
|
CBIN0280827
|
400
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
AP0205018_080622APB_FTO_76923
|
0205018000NRG23050620221295217
|
N0622021A29321
|
08/06/2022
|
Suryarao
|
Suryarao
|
0205018WL0033199
|
00468
|
UBIN0805505
|
1533
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
AP0205018_070323APB_FTO_409169
|
0205018000NRG23070320233106031
|
0413429389
|
07/03/2023
|
Kotasattiyya
|
Kotasattiyya
|
0205018WL217408
|
00468
|
UBIN0803731
|
712
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
AP0205018_070323APB_FTO_409169
|
0205018000NRG23070320233108830
|
0413429302
|
07/03/2023
|
Venkayamma
|
Venkayamma
|
0205018WL217598
|
00468
|
UBIN0803731
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
AP0205018_070323APB_FTO_409169
|
0205018000NRG23070320233108833
|
0413429332
|
07/03/2023
|
Satyavati
|
Satyavati
|
0205018WL217598
|
00468
|
UBIN0803731
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
AP0205018_070323APB_FTO_409169
|
0205018000NRG23070320233108842
|
0413429378
|
07/03/2023
|
Venkatrao
|
Venkatrao
|
0205018WL217598
|
00468
|
UBIN0803731
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
AP0205018_010622APB_FTO_70672
|
0205018000NRG23010620221142125
|
|
01/06/2022
|
Eswari
|
Eswari
|
0205018WL0030614
|
00468
|
UBIN0805505
|
392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
AP0205018_010622APB_FTO_70672
|
0205018000NRG23010620221142144
|
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205018WL0030614
|
00468
|
UBIN0805505
|
196
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4583
|
AP0205018_010622APB_FTO_70672
|
0205018000NRG23010620221142223
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0030614
|
00468
|
UBIN0805505
|
392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
AP0205018_021122APB_FTO_266417
|
0205018000NRG23011120222551594
|
N1122000AD5F01
|
02/11/2022
|
Srinivas
|
Srinivas
|
0205018WL0144052
|
00468
|
UBIN0803731
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
AP0205018_090622APB_FTO_78918
|
0205018000NRG23020620221207009
|
N0622021A5F931
|
09/06/2022
|
Bhaskararao
|
Bhaskararao
|
0205018WL0031933
|
00468
|
UBIN0803731
|
420
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4586
|
AP0205018_090622APB_FTO_78918
|
0205018000NRG23020620221207020
|
N0622021A5F691
|
09/06/2022
|
NAGAMANI
|
NAGAMANI
|
0205018WL0031933
|
00048
|
BKID0008661
|
420
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
AP0205018_021122APB_FTO_266417
|
0205018000NRG23021120222551804
|
N1122000AD62C1
|
02/11/2022
|
Vanamayya
|
Vanamayya
|
0205018WL0144183
|
00415
|
SBIN0000922
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
AP0205018_021122APB_FTO_266417
|
0205018000NRG23021120222554184
|
N1122000AD6341
|
02/11/2022
|
Satyanarayana
|
Satyanarayana
|
0205018WL0145101
|
00176
|
IDIB000K089
|
990
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
AP0205018_021122APB_FTO_266417
|
0205018000NRG23021120222554187
|
N1122000AD61B1
|
02/11/2022
|
Ramakrishna
|
Ramakrishna
|
0205018WL0145103
|
00468
|
UBIN0824348
|
990
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
AP0205018_080622APB_FTO_77013
|
0205018000NRG23030620221233343
|
N0622021A6B081
|
08/06/2022
|
Kondalarao
|
Kondalarao
|
0205018WL0032337
|
00468
|
UBIN0803731
|
618
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4591
|
AP0205018_080622APB_FTO_77013
|
0205018000NRG23030620221233366
|
N0622021A6B181
|
08/06/2022
|
Sridevi
|
Sridevi
|
0205018WL0032337
|
00468
|
UBIN0803731
|
1855
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
AP0205018_040223APB_FTO_374131
|
0205018000NRG23040220232861459
|
8716447215
|
04/02/2023
|
Ramana
|
Ramana
|
0205018WL201474
|
00415
|
SBIN0002763
|
254
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
AP0205018_040223APB_FTO_374131
|
0205018000NRG23040220232861461
|
8716447205
|
04/02/2023
|
Nagaratnam
|
Nagaratnam
|
0205018WL201474
|
00468
|
UBIN0819697
|
254
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
AP0205018_040223APB_FTO_374131
|
0205018000NRG23040220232861610
|
8716447298
|
04/02/2023
|
Bhimayya
|
Bhimayya
|
0205018WL201482
|
00468
|
UBIN0803731
|
512
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
AP0205018_040223APB_FTO_374131
|
0205018000NRG23040220232861799
|
8716447288
|
04/02/2023
|
Chikkala Subharani
|
Chikkala Subharani
|
0205018WL201498
|
00468
|
UBIN0807206
|
1799
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
AP0205018_051222APB_FTO_304698
|
0205018000NRG23051220222646931
|
7185975407
|
05/12/2022
|
Srinivas
|
Srinivas
|
0205018WL0168182
|
00468
|
UBIN0803731
|
771
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
AP0205018_090622APB_FTO_78918
|
0205018000NRG23070620221350920
|
N0622021A5FC91
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0033962
|
00468
|
UBIN0812986
|
388
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
AP0205018_090622APB_FTO_78918
|
0205018000NRG23070620221351044
|
N0622021A5FBA1
|
09/06/2022
|
Anandarao
|
Anandarao
|
0205018WL0033962
|
00468
|
UBIN0805505
|
388
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4599
|
AP0205018_130422APB_FTO_12879
|
0205018000NRG22090420222782897
|
1244972009
|
13/04/2022
|
Easu
|
Easu
|
0205018WL2132534
|
00176
|
IDIB000T001
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
AP0205018_020522APB_FTO_38349
|
0205018000NRG23020520220200629
|
1349606503
|
02/05/2022
|
Polababu
|
Polababu
|
0205018WL0010192
|
00468
|
UBIN0803731
|
390
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
AP0205018_020522APB_FTO_38349
|
0205018000NRG23020520220214222
|
1349606869
|
02/05/2022
|
Veeramani
|
Veeramani
|
0205018WL0010512
|
00176
|
IDIB000K089
|
465
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4602
|
AP0205018_080622APB_FTO_76985
|
0205018000NRG23020620221214018
|
N0622021AA41E1
|
08/06/2022
|
Nagaratnam
|
Nagaratnam
|
0205018WL0032046
|
00468
|
UBIN0803863
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
AP0205018_080622APB_FTO_76985
|
0205018000NRG23020620221214061
|
N0622021AA4721
|
08/06/2022
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205018WL0032046
|
00468
|
UBIN0805505
|
1204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4604
|
AP0205018_090622APB_FTO_78910
|
0205018000NRG23020620221218087
|
3345645908
|
09/06/2022
|
Draakshayani
|
Draakshayani
|
0205018WL0032127
|
00176
|
IDIB000K089
|
865
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4605
|
AP0205018_020722APB_FTO_122290
|
0205018000NRG23020720222164756
|
|
02/07/2022
|
Rajeswari
|
Rajeswari
|
0205018WL0051164
|
00176
|
IDIB000K089
|
608
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
AP0205018_080622APB_FTO_76985
|
0205018000NRG23030620221253619
|
N0622021AA3C11
|
08/06/2022
|
Chittipapa
|
Chittipapa
|
0205018WL0032550
|
00468
|
UBIN0803863
|
1228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
AP0205018_090622APB_FTO_78910
|
0205018000NRG23030620221254622
|
3345645641
|
09/06/2022
|
Dharmarao
|
Dharmarao
|
0205018WL0032560
|
00468
|
UBIN0805505
|
487
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4608
|
AP0205018_080622APB_FTO_76985
|
0205018000NRG23030620221257433
|
N0622021AA4501
|
08/06/2022
|
Manga
|
Manga
|
0205018WL0032600
|
00468
|
UBIN0805505
|
1067
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4609
|
AP0205018_090622APB_FTO_78910
|
0205018000NRG23040620221284444
|
3345645913
|
09/06/2022
|
Meremma
|
Meremma
|
0205018WL0032946
|
00048
|
BKID0008661
|
1146
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
AP0205018_040822APB_FTO_158141
|
0205018000NRG23040820222287931
|
N08220066AB1B1
|
04/08/2022
|
Veera Anjaneyulu
|
Veera Anjaneyulu
|
0205018WL0065258
|
00468
|
UBIN0805505
|
1379
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4611
|
AP0205018_040822APB_FTO_158141
|
0205018000NRG23040820222289305
|
N08220066AA481
|
04/08/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0065599
|
00468
|
UBIN0803731
|
900
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
AP0205018_040822APB_FTO_158141
|
0205018000NRG23040820222289715
|
N08220066AB1A1
|
04/08/2022
|
Veera Anjaneyulu
|
Veera Anjaneyulu
|
0205018WL0065679
|
00468
|
UBIN0805505
|
609
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4613
|
AP0205018_070323APB_FTO_407551
|
0205018000NRG23060320233100911
|
0413450009
|
07/03/2023
|
Venkatesh
|
Venkatesh
|
0205018WL217086
|
00468
|
UBIN0824348
|
470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
AP0205018_070323APB_FTO_407551
|
0205018000NRG23060320233100914
|
0413450014
|
07/03/2023
|
Rajeswari
|
Rajeswari
|
0205018WL217086
|
00468
|
UBIN0824348
|
705
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
AP0205018_070323APB_FTO_407551
|
0205018000NRG23060320233100922
|
0413450037
|
07/03/2023
|
Pentayya
|
Pentayya
|
0205018WL217086
|
00176
|
IDIB000K089
|
705
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
AP0205018_070323APB_FTO_407551
|
0205018000NRG23060320233100935
|
0413450036
|
07/03/2023
|
Venkatarao
|
Venkatarao
|
0205018WL217086
|
00176
|
IDIB000K089
|
470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
AP0205018_070323APB_FTO_407551
|
0205018000NRG23070320233104202
|
0413450063
|
07/03/2023
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL217294
|
00468
|
UBIN0CG7219
|
936
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4618
|
AP0205034_270522APB_FTO_63760
|
0205034000NRG23270520220891529
|
3333170586
|
27/05/2022
|
Moshe
|
Moshe
|
0205034WL0026828
|
00415
|
SBIN0007056
|
1219
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
AP0205034_290422APB_FTO_34628
|
0205034000NRG23280420220163996
|
1242824123
|
29/04/2022
|
Manikyamma
|
Manikyamma
|
0205034WL0008309
|
00468
|
UBIN0801917
|
244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
AP0205034_300323APB_FTO_445854
|
0205034000NRG23300320233422536
|
1188117655
|
30/03/2023
|
Kanakadurga
|
Kanakadurga
|
0205034WL233515
|
00415
|
SBIN0001440
|
480
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
AP0205034_300323APB_FTO_445854
|
0205034000NRG23300320233423249
|
1188117482
|
30/03/2023
|
Moshe
|
Moshe
|
0205034WL233601
|
00468
|
UBIN0800058
|
480
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
AP0205034_300323FTO_445841
|
0205034000NRG23300320233424027
|
1188795091
|
30/03/2023
|
KURELLA CHINNARI
|
KURELLA CHINNARI
|
0205034WL233637
|
00691
|
IPOS0000001
|
2209
|
03/05/2023
|
No Such Account
|
4623
|
AP0205034_300522FTO_67782
|
0205034000NRG23300520221008778
|
3331243139
|
30/05/2022
|
Srinivasu
|
Srinivasu
|
0205034WL0028581
|
00415
|
SBIN0007056
|
1463
|
11/08/2022
|
No Such Account
|
4624
|
AP0205035_010722APB_FTO_120894
|
0205035000NRG23010720222140795
|
N0722000B8DAF1
|
01/07/2022
|
Nirmalakumari
|
Nirmalakumari
|
0205035WL0050176
|
00415
|
SBIN0002734
|
1707
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4625
|
AP0205035_010722APB_FTO_120894
|
0205035000NRG23010720222141710
|
N0722000B8DC61
|
01/07/2022
|
Paralakshmi
|
Paralakshmi
|
0205035WL0050186
|
00415
|
SBIN0002734
|
1707
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4626
|
AP0205035_011122APB_FTO_265017
|
0205035000NRG23011120222550128
|
N102201DBC52E1
|
01/11/2022
|
Sita
|
Sita
|
0205035WL0143581
|
00468
|
UBIN0802981
|
3855
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4627
|
AP0205035_011122APB_FTO_265017
|
0205035000NRG23011120222550148
|
N102201DBC52B1
|
01/11/2022
|
Ramesh
|
Ramesh
|
0205035WL0143585
|
00468
|
UBIN0802981
|
3855
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4628
|
AP0205035_011122APB_FTO_265017
|
0205035000NRG23011120222550219
|
N102201DBC5231
|
01/11/2022
|
Seetaaraamudu
|
Seetaaraamudu
|
0205035WL0143597
|
00468
|
UBIN0802981
|
3855
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
AP0205035_011122APB_FTO_265017
|
0205035000NRG23011120222550236
|
N102201DBC5211
|
01/11/2022
|
Aadilakshmi
|
Aadilakshmi
|
0205035WL0143601
|
00468
|
UBIN0802981
|
3855
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
AP0205035_011122APB_FTO_265017
|
0205035000NRG23011120222550237
|
N102201DBC5291
|
01/11/2022
|
Sooryanaaraayana
|
Sooryanaaraayana
|
0205035WL0143601
|
00468
|
UBIN0802981
|
3855
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
AP0205035_011122APB_FTO_265017
|
0205035000NRG23011120222550322
|
N102201DBC5201
|
01/11/2022
|
Anjamma
|
Anjamma
|
0205035WL0143631
|
00468
|
UBIN0802981
|
3855
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
AP0205035_011222FTO_301969
|
0205035000NRG23011220222639186
|
7037213357
|
01/12/2022
|
ANANDA RAO
|
ANANDA RAO
|
0205035WL0166358
|
00468
|
UBIN0802981
|
2827
|
09/12/2022
|
Account closed
|
4633
|
AP0205035_020722APB_FTO_121263
|
0205035000NRG23020720222155429
|
N0722000FDC541
|
02/07/2022
|
Dwarapudi Nageswararao
|
Dwarapudi Nageswararao
|
0205035WL0050728
|
00089
|
CBIN0285041
|
1707
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
AP0205035_040323APB_FTO_406414
|
0205035000NRG23040320233090997
|
0413291494
|
04/03/2023
|
Sudarsanarao
|
Sudarsanarao
|
0205035WL216445
|
00415
|
SBIN0002734
|
4112
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4635
|
AP0205035_060522APB_FTO_41977
|
0205035000NRG23050520220279814
|
1639030656
|
06/05/2022
|
Raajamani
|
Raajamani
|
0205035WL0012620
|
00415
|
SBIN0002734
|
1138
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4636
|
AP0205035_060522APB_FTO_41977
|
0205035000NRG23050520220279817
|
1639030657
|
06/05/2022
|
Daniyelu
|
Daniyelu
|
0205035WL0012620
|
00045
|
BARB0VJJUVV
|
1138
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4637
|
AP0205035_051122FTO_268691
|
0205035000NRG23051120222558904
|
|
05/11/2022
|
D ivyavaani
|
D ivyavaani
|
0205035WL0146384
|
00415
|
SBIN0015839
|
707
|
20/12/2022
|
No Such Account
|
4638
|
AP0205035_060223APB_FTO_374881
|
0205035000NRG23060220232867818
|
8716339148
|
06/02/2023
|
Prasada Rao
|
Prasada Rao
|
0205035WL202009
|
00468
|
UBIN0806498
|
665
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
AP0205035_060223APB_FTO_374881
|
0205035000NRG23060220232867859
|
8716339095
|
06/02/2023
|
Mahamkaali
|
Mahamkaali
|
0205035WL202009
|
00468
|
UBIN0802981
|
665
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4640
|
AP0205035_060223APB_FTO_374881
|
0205035000NRG23060220232867861
|
8716339201
|
06/02/2023
|
Gangaaratnam
|
Gangaaratnam
|
0205035WL202009
|
00468
|
UBIN0806498
|
665
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
AP0205035_060223APB_FTO_374881
|
0205035000NRG23060220232867882
|
8716339186
|
06/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205035WL202009
|
00045
|
BARB0KALLAX
|
1109
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4642
|
AP0205035_060223APB_FTO_374881
|
0205035000NRG23060220232867889
|
8716339136
|
06/02/2023
|
mahankalamma
|
mahankalamma
|
0205035WL202009
|
00468
|
UBIN0806498
|
665
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
AP0205035_060223APB_FTO_374881
|
0205035000NRG23060220232869432
|
8716339047
|
06/02/2023
|
VEERAMALLU CHANDRAVATHI
|
VEERAMALLU CHANDRAVATHI
|
0205035WL202094
|
00468
|
UBIN0802981
|
976
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4644
|
AP0205035_060223APB_FTO_374881
|
0205035000NRG23060220232871108
|
8716339146
|
06/02/2023
|
Subbarao
|
Subbarao
|
0205035WL202181
|
00468
|
UBIN0806498
|
727
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
AP0205035_060223APB_FTO_374881
|
0205035000NRG23060220232871389
|
8716339147
|
06/02/2023
|
Subbarao
|
Subbarao
|
0205035WL202189
|
00468
|
UBIN0806498
|
244
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
AP0205035_070522APB_FTO_43197
|
0205035000NRG23060520220300707
|
1639033294
|
07/05/2022
|
Siromani
|
Siromani
|
0205035WL0013042
|
00415
|
SBIN0002734
|
407
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4647
|
AP0205035_070522APB_FTO_43197
|
0205035000NRG23060520220300725
|
1639033300
|
07/05/2022
|
Nirmalakumari
|
Nirmalakumari
|
0205035WL0013042
|
00415
|
SBIN0002734
|
1423
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4648
|
AP0205035_090522FTO_45343
|
0205035000NRG23070520220313798
|
1638904897
|
09/05/2022
|
siromani
|
siromani
|
0205035WL0013379
|
00415
|
SBIN0002734
|
683
|
27/05/2022
|
Account closed
|
4649
|
AP0205035_090622APB_FTO_80571
|
0205035000NRG23070620221359416
|
N0622021E0B461
|
09/06/2022
|
Mattayi
|
Mattayi
|
0205035WL0034094
|
00468
|
UBIN0806498
|
899
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4650
|
AP0205035_080722APB_FTO_129690
|
0205035000NRG23070720222203749
|
|
08/07/2022
|
Parlamma
|
Parlamma
|
0205035WL0052771
|
00468
|
UBIN0802981
|
1213
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
AP0205035_080722APB_FTO_129690
|
0205035000NRG23070720222203753
|
|
08/07/2022
|
Naagaraaju
|
Naagaraaju
|
0205035WL0052771
|
00468
|
UBIN0802981
|
1940
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4652
|
AP0205035_080323APB_FTO_410515
|
0205035000NRG23080320233122947
|
0413300066
|
08/03/2023
|
Ganapati
|
Ganapati
|
0205035WL218156
|
00468
|
UBIN0802981
|
4112
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4653
|
AP0205035_080323APB_FTO_410515
|
0205035000NRG23080320233123494
|
0413299995
|
08/03/2023
|
Ribka
|
Ribka
|
0205035WL218219
|
00468
|
UBIN0802981
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
AP0205035_080323APB_FTO_410515
|
0205035000NRG23080320233123992
|
0413300003
|
08/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205035WL218306
|
00468
|
UBIN0802981
|
423
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
AP0205035_080323APB_FTO_410515
|
0205035000NRG23080320233124028
|
0413299986
|
08/03/2023
|
Shreeraamulu
|
Shreeraamulu
|
0205035WL218321
|
00468
|
UBIN0802981
|
1057
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
AP0205035_080323APB_FTO_410515
|
0205035000NRG23080320233124049
|
0413300043
|
08/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205035WL218321
|
00468
|
UBIN0802981
|
1057
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
AP0205018_070323APB_FTO_409169
|
0205018000NRG23070320233108858
|
0413429317
|
07/03/2023
|
Nageswararao
|
Nageswararao
|
0205018WL217598
|
00468
|
UBIN0803731
|
1506
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
AP0205018_070323APB_FTO_409169
|
0205018000NRG23070320233110569
|
0413429337
|
07/03/2023
|
Padma
|
Padma
|
0205018WL217652
|
00468
|
UBIN0803731
|
883
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
AP0205018_070323APB_FTO_409169
|
0205018000NRG23070320233113350
|
0413429558
|
07/03/2023
|
Lakshmi
|
Lakshmi
|
0205018WL217755
|
00089
|
CBIN0280827
|
1277
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
AP0205018_080622APB_FTO_76923
|
0205018000NRG23070620221350269
|
N0622021A29731
|
08/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0033956
|
00468
|
UBIN0546470
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
AP0205018_080622APB_FTO_76923
|
0205018000NRG23070620221350400
|
N0622021A29871
|
08/06/2022
|
Parvati
|
Parvati
|
0205018WL0033956
|
00468
|
UBIN0546470
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
AP0205018_080622APB_FTO_76923
|
0205018000NRG23070620221350412
|
N0622021A29071
|
08/06/2022
|
Sivasaradakumar
|
Sivasaradakumar
|
0205018WL0033956
|
00468
|
UBIN0805505
|
1042
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4663
|
AP0205018_090622APB_FTO_78937
|
0205018000NRG23070620221370169
|
N0622021AC2FC1
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0034263
|
00468
|
UBIN0805505
|
774
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
AP0205018_090622APB_FTO_78937
|
0205018000NRG23070620221383403
|
N0622021AC3AE1
|
09/06/2022
|
Suryarao
|
Suryarao
|
0205018WL0034414
|
00048
|
BKID0008661
|
590
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
AP0205018_090622APB_FTO_78937
|
0205018000NRG23080620221397590
|
N0622021ABFA51
|
09/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205018WL0034648
|
00468
|
UBIN0803731
|
790
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
AP0205018_090622APB_FTO_78937
|
0205018000NRG23080620221397630
|
N0622021ABF7E1
|
09/06/2022
|
Venkataramana
|
Venkataramana
|
0205018WL0034648
|
00048
|
BKID0008661
|
790
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
AP0205018_090622APB_FTO_78944
|
0205018000NRG23080620221399984
|
N0622021A4D511
|
09/06/2022
|
Chinna Yohanu
|
Chinna Yohanu
|
0205018WL0034683
|
00176
|
IDIB000K089
|
738
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4668
|
AP0205018_090622APB_FTO_78937
|
0205018000NRG23080620221434014
|
N0622021ABFB91
|
09/06/2022
|
Mutyaalu
|
Mutyaalu
|
0205018WL0035395
|
00468
|
UBIN0803731
|
141
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
AP0205018_081122APB_FTO_272554
|
0205018000NRG23081120222565126
|
N1122005D5B211
|
08/11/2022
|
Kondalarao
|
Kondalarao
|
0205018WL0148202
|
00048
|
BKID0008661
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
AP0205018_081122APB_FTO_272554
|
0205018000NRG23081120222566798
|
N1122005D5AE81
|
08/11/2022
|
Srinu
|
Srinu
|
0205018WL0148602
|
00468
|
UBIN0805505
|
980
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4671
|
AP0205018_081122APB_FTO_272554
|
0205018000NRG23081120222567160
|
N1122005D5B321
|
08/11/2022
|
ramesh
|
ramesh
|
0205018WL0148691
|
00468
|
UBIN0812986
|
245
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4672
|
AP0205018_081122APB_FTO_272554
|
0205018000NRG23081120222567834
|
N1122005D5B0B1
|
08/11/2022
|
Vanamayya
|
Vanamayya
|
0205018WL0148775
|
00415
|
SBIN0000922
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
AP0205018_090522APB_FTO_46555
|
0205018000NRG23090520220374307
|
1441201804
|
09/05/2022
|
Veerayya
|
Veerayya
|
0205018WL0015045
|
00468
|
UBIN0803731
|
1305
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
AP0205018_090522APB_FTO_46555
|
0205018000NRG23090520220377448
|
1441201784
|
09/05/2022
|
Deenamma
|
Deenamma
|
0205018WL0015098
|
00468
|
UBIN0803731
|
1175
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
AP0205033_040522APB_FTO_40464
|
0205033000NRG23040520220251483
|
1330552100
|
04/05/2022
|
Venkata Narayana
|
Venkata Narayana
|
0205033WL0011963
|
00045
|
BARB0VJKOMU
|
242
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4676
|
AP0205033_040522APB_FTO_40464
|
0205033000NRG23040520220251494
|
1330552051
|
04/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205033WL0011963
|
00045
|
BARB0VJKOMU
|
242
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4677
|
AP0205033_040522APB_FTO_40480
|
0205033000NRG23040520220258244
|
1330800043
|
04/05/2022
|
Venkata Narayana
|
Venkata Narayana
|
0205033WL0012188
|
00045
|
BARB0VJKOMU
|
240
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4678
|
AP0205033_040522APB_FTO_40480
|
0205033000NRG23040520220258251
|
1330799997
|
04/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205033WL0012188
|
00045
|
BARB0VJKOMU
|
240
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4679
|
AP0205033_070622APB_FTO_75984
|
0205033000NRG23070620221365198
|
N0622021DA5FD1
|
07/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0205033WL0034172
|
00415
|
SBIN0014166
|
1453
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4680
|
AP0205033_070622APB_FTO_75984
|
0205033000NRG23070620221365212
|
N0622021DA5A51
|
07/06/2022
|
Elisharao
|
Elisharao
|
0205033WL0034172
|
00468
|
UBIN0809128
|
1453
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4681
|
AP0205033_070622APB_FTO_75984
|
0205033000NRG23070620221365232
|
N0622021DA5D31
|
07/06/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205033WL0034172
|
00468
|
UBIN0809128
|
1453
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4682
|
AP0205033_070622APB_FTO_75984
|
0205033000NRG23070620221366139
|
N0622021DA5AD1
|
07/06/2022
|
Srinu
|
Srinu
|
0205033WL0034181
|
00468
|
UBIN0809128
|
1436
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4683
|
AP0205033_100522APB_FTO_47616
|
0205033000NRG23090520220385320
|
1439142400
|
10/05/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0015320
|
00468
|
UBIN0808474
|
242
|
22/05/2022
|
A/c Blocked or Frozen
|
4684
|
AP0205033_121022APB_FTO_241298
|
0205033000NRG23121020222502859
|
6983634250
|
12/10/2022
|
Lakshmi Sirisha
|
Lakshmi Sirisha
|
0205033WL0127430
|
00415
|
SBIN0021236
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
AP0205033_121022APB_FTO_241298
|
0205033000NRG23121020222503806
|
6983634208
|
12/10/2022
|
Krishnamma
|
Krishnamma
|
0205033WL0127668
|
00468
|
UBIN0805807
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
AP0205033_121022APB_FTO_241298
|
0205033000NRG23121020222503822
|
6983634203
|
12/10/2022
|
Ramulu
|
Ramulu
|
0205033WL0127678
|
00468
|
UBIN0805807
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
AP0205033_121022APB_FTO_241298
|
0205033000NRG23121020222504214
|
6983634240
|
12/10/2022
|
China Venkateswarlu
|
China Venkateswarlu
|
0205033WL0127810
|
00468
|
UBIN0809128
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
AP0205033_140522APB_FTO_52022
|
0205033000NRG23130520220479175
|
1639239535
|
14/05/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0017867
|
00468
|
UBIN0805807
|
483
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4689
|
AP0205033_140522APB_FTO_52022
|
0205033000NRG23130520220480769
|
1639239745
|
14/05/2022
|
Gloribai
|
Gloribai
|
0205033WL0017922
|
00415
|
SBIN0005366
|
732
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
AP0205033_140522APB_FTO_52022
|
0205033000NRG23130520220485205
|
1639239794
|
14/05/2022
|
Esu
|
Esu
|
0205033WL0017977
|
00415
|
SBIN0014166
|
732
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4691
|
AP0205033_130722APB_FTO_134374
|
0205033000NRG23130720222236557
|
|
13/07/2022
|
Salomi
|
Salomi
|
0205033WL0054732
|
00045
|
BARB0VJKOMU
|
1184
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4692
|
AP0205033_130722APB_FTO_134374
|
0205033000NRG23130720222237500
|
|
13/07/2022
|
Suguna
|
Suguna
|
0205033WL0054778
|
00468
|
UBIN0808474
|
1218
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
AP0205033_200522FTO_57597
|
0205033000NRG23200520220670170
|
1649127248
|
20/05/2022
|
Sangayesu
|
Sangayesu
|
0205033WL0022181
|
00468
|
UBIN0805807
|
1443
|
28/05/2022
|
A/c Blocked or Frozen
|
4694
|
AP0205033_260522APB_FTO_63256
|
0205033000NRG23260520220868086
|
2087122739
|
26/05/2022
|
Salomi
|
Salomi
|
0205033WL0026522
|
00045
|
BARB0VJKOMU
|
1135
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4695
|
AP0205033_090323APB_FTO_411811
|
0205033000NRG23090320233139253
|
0413308224
|
09/03/2023
|
Venkamma
|
Venkamma
|
0205033WL218973
|
00468
|
UBIN0809128
|
1507
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
AP0205033_090323APB_FTO_411811
|
0205033000NRG23090320233141161
|
0413308192
|
09/03/2023
|
Lakshmi
|
Lakshmi
|
0205033WL219066
|
00468
|
UBIN0808474
|
703
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
AP0205033_120622APB_FTO_84306
|
0205033000NRG23120620221592081
|
N0622021E45641
|
12/06/2022
|
Sailaja
|
Sailaja
|
0205033WL0038023
|
00468
|
UBIN0805807
|
716
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4698
|
AP0205033_161222APB_FTO_321521
|
0205033000NRG23161220222684551
|
8615634651
|
16/12/2022
|
Paramajyoti
|
Paramajyoti
|
0205033WL0176425
|
00468
|
UBIN0808474
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
AP0205033_161222APB_FTO_321521
|
0205033000NRG23161220222684554
|
8615634663
|
16/12/2022
|
Venkataratnam
|
Venkataratnam
|
0205033WL0176427
|
00468
|
UBIN0808474
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
AP0205033_190922APB_FTO_209879
|
0205033000NRG23190920222431088
|
6916708186
|
19/09/2022
|
Krishnamma
|
Krishnamma
|
0205033WL0105418
|
00468
|
UBIN0805807
|
3598
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
AP0205033_230722APB_FTO_144764
|
0205033000NRG23220720222265759
|
N072202401AA31
|
23/07/2022
|
BODDAPU SATYANARAYANA
|
BODDAPU SATYANARAYANA
|
0205033WL0059460
|
00468
|
UBIN0808474
|
3084
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
AP0205033_230422APB_FTO_28399
|
0205033000NRG23230420220082561
|
1109874263
|
23/04/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0004991
|
00468
|
UBIN0805807
|
126
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4703
|
AP0205033_230422APB_FTO_28399
|
0205033000NRG23230420220082562
|
1109874264
|
23/04/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0004991
|
00468
|
UBIN0805807
|
126
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4704
|
AP0205033_231222FTO_327578
|
0205033000NRG23231220222705081
|
8596696137
|
23/12/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205033WL0181085
|
00468
|
UBIN0808474
|
677
|
08/02/2023
|
A/c Blocked or Frozen
|
4705
|
AP0205033_260722APB_FTO_147203
|
0205033000NRG23260720222272859
|
3488490663
|
26/07/2022
|
Venkataramana
|
Venkataramana
|
0205033WL0061086
|
00468
|
UBIN0806595
|
3084
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4706
|
AP0205033_260922FTO_220340
|
0205033000NRG23260920222455790
|
6915863894
|
26/09/2022
|
s.Yesubabu
|
s.Yesubabu
|
0205033WL0112429
|
00468
|
UBIN0805807
|
242
|
05/12/2022
|
No Such Account
|
4707
|
AP0205033_260922FTO_220340
|
0205033000NRG23260920222455791
|
6915863895
|
26/09/2022
|
s.Yesubabu
|
s.Yesubabu
|
0205033WL0112429
|
00468
|
UBIN0805807
|
237
|
05/12/2022
|
No Such Account
|
4708
|
AP0205033_270522APB_FTO_64488
|
0205033000NRG23270520220911162
|
3332738353
|
27/05/2022
|
Seetamma
|
Seetamma
|
0205033WL0027159
|
00468
|
UBIN0805807
|
1281
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
AP0205033_280522APB_FTO_66286
|
0205033000NRG23280520220980062
|
N052202D112841
|
28/05/2022
|
Srinu
|
Srinu
|
0205033WL0028031
|
00468
|
UBIN0809128
|
1383
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4710
|
AP0205033_280522APB_FTO_66286
|
0205033000NRG23280520220980080
|
N052202D1126D1
|
28/05/2022
|
Elisharao
|
Elisharao
|
0205033WL0028031
|
00468
|
UBIN0809128
|
1383
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4711
|
AP0205033_280522APB_FTO_66286
|
0205033000NRG23280520220980155
|
N052202D111871
|
28/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0205033WL0028033
|
00415
|
SBIN0014166
|
1382
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4712
|
AP0205033_280522APB_FTO_66286
|
0205033000NRG23280520220980179
|
N052202D112C81
|
28/05/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205033WL0028033
|
00468
|
UBIN0809128
|
1382
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4713
|
AP0205033_280622APB_FTO_113442
|
0205033000NRG23280620222082940
|
N0622039AC1D01
|
28/06/2022
|
Sailaja
|
Sailaja
|
0205033WL0048334
|
00468
|
UBIN0805807
|
741
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4714
|
AP0205033_280622APB_FTO_113442
|
0205033000NRG23280620222082961
|
N0622039AC0CA1
|
28/06/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
0205033WL0048334
|
00468
|
UBIN0805807
|
1235
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23200620221879948
|
3342675640
|
21/06/2022
|
Venkateswarrao
|
Venkateswarrao
|
0205033WL0043577
|
00468
|
UBIN0809128
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4716
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23200620221880640
|
3342675985
|
21/06/2022
|
Suguna
|
Suguna
|
0205033WL0043593
|
00468
|
UBIN0808474
|
1443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23210620221888776
|
3342675401
|
21/06/2022
|
Rambabu
|
Rambabu
|
0205033WL0043755
|
00468
|
UBIN0805807
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23210620221892280
|
3342676028
|
21/06/2022
|
Kalavati
|
Kalavati
|
0205033WL0043858
|
00415
|
SBIN0002718
|
732
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4719
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23210620221894577
|
3342676005
|
21/06/2022
|
peddimtlu
|
peddimtlu
|
0205033WL0043883
|
00415
|
SBIN0005366
|
1437
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23210620221894578
|
3342675999
|
21/06/2022
|
Mangatayaru
|
Mangatayaru
|
0205033WL0043883
|
00415
|
SBIN0005366
|
1437
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4721
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23210620221912453
|
3342675987
|
21/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205033WL0044177
|
00045
|
BARB0VJKOMU
|
1374
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4722
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23210620221913102
|
3342675885
|
21/06/2022
|
Venkata Narayana
|
Venkata Narayana
|
0205033WL0044192
|
00045
|
BARB0VJKOMU
|
1409
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4723
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23210620221913103
|
3342675889
|
21/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205033WL0044192
|
00045
|
BARB0VJKOMU
|
1174
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
AP0205033_210622APB_FTO_100425
|
0205033000NRG23210620221914530
|
3342675656
|
21/06/2022
|
chinna gollaya raju
|
chinna gollaya raju
|
0205033WL0044223
|
00415
|
SBIN0014860
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
AP0205033_240323APB_FTO_428660
|
0205033000NRG23240320233309915
|
0510038919
|
24/03/2023
|
Shadrak
|
Shadrak
|
0205033WL228033
|
00045
|
BARB0VJKOMU
|
1488
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4726
|
AP0205033_280622FTO_113414
|
0205033000NRG23280620222082909
|
N0622039902C91
|
28/06/2022
|
Sangayesu
|
Sangayesu
|
0205033WL0048334
|
00468
|
UBIN0805807
|
1482
|
19/08/2022
|
A/c Blocked or Frozen
|
4727
|
AP0205033_300522APB_FTO_68307
|
0205033000NRG23290520221002010
|
3330704874
|
30/05/2022
|
Devidraju
|
Devidraju
|
0205033WL0028483
|
00415
|
SBIN0014166
|
1377
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
AP0205033_300522APB_FTO_68307
|
0205033000NRG23300520221019762
|
3330704439
|
30/05/2022
|
Kalavati
|
Kalavati
|
0205033WL0028813
|
00415
|
SBIN0002718
|
464
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4729
|
AP0205033_300522FTO_68302
|
0205033000NRG23300520221047642
|
3330782041
|
30/05/2022
|
Sangayesu
|
Sangayesu
|
0205033WL0029134
|
00468
|
UBIN0805807
|
1614
|
26/07/2022
|
A/c Blocked or Frozen
|
4730
|
AP0205034_090522APB_FTO_45440
|
0205034000NRG23030520220221221
|
1367710771
|
09/05/2022
|
Yesteruraani
|
Yesteruraani
|
0205034WL0010752
|
00468
|
UBIN0801917
|
732
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
AP0205034_090323APB_FTO_412000
|
0205034000NRG23080320233126129
|
0413294956
|
09/03/2023
|
Srinu
|
Srinu
|
0205034WL218453
|
00691
|
IPOS0000001
|
953
|
12/04/2023
|
A/c Blocked or Frozen
|
4732
|
AP0205034_080722FTO_129768
|
0205034000NRG23080720222209339
|
|
08/07/2022
|
Santoshamma
|
Santoshamma
|
0205034WL0053048
|
00468
|
UBIN0CG7262
|
976
|
18/08/2022
|
No Such Account
|
4733
|
AP0205034_080722FTO_129768
|
0205034000NRG23080720222209347
|
|
08/07/2022
|
Saroja
|
Saroja
|
0205034WL0053048
|
00468
|
UBIN0CG7220
|
2195
|
18/08/2022
|
No Such Account
|
4734
|
AP0205034_080722FTO_129768
|
0205034000NRG23080720222212516
|
|
08/07/2022
|
Jayapaal
|
Jayapaal
|
0205034WL0053149
|
00468
|
UBIN0800058
|
1463
|
18/08/2022
|
No Such Account
|
4735
|
AP0205034_080722FTO_129768
|
0205034000NRG23080720222212519
|
|
08/07/2022
|
Agnesamma
|
Agnesamma
|
0205034WL0053149
|
00468
|
UBIN0CG7220
|
1219
|
18/08/2022
|
No Such Account
|
4736
|
AP0205033_260522APB_FTO_63256
|
0205033000NRG23260520220868976
|
2087122358
|
26/05/2022
|
Rambabu
|
Rambabu
|
0205033WL0026533
|
00468
|
UBIN0805807
|
508
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
AP0205033_260522APB_FTO_63256
|
0205033000NRG23260520220868984
|
2087122336
|
26/05/2022
|
Ramakrishna
|
Ramakrishna
|
0205033WL0026533
|
00468
|
UBIN0805807
|
1524
|
07/06/2022
|
Account closed
|
4738
|
AP0205033_260522APB_FTO_63256
|
0205033000NRG23260520220868985
|
2087122342
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0205033WL0026533
|
00468
|
UBIN0805807
|
1524
|
07/06/2022
|
Account closed
|
4739
|
AP0205033_260522APB_FTO_63256
|
0205033000NRG23260520220870160
|
2087122621
|
26/05/2022
|
PALURI APPARAO
|
PALURI APPARAO
|
0205033WL0026547
|
00045
|
BARB0VJKOMU
|
1205
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4740
|
AP0205033_260522APB_FTO_63256
|
0205033000NRG23260520220870337
|
2087122689
|
26/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205033WL0026553
|
00045
|
BARB0VJKOMU
|
723
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4741
|
AP0205033_260522APB_FTO_63256
|
0205033000NRG23260520220870346
|
2087122910
|
26/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205033WL0026553
|
00045
|
BARB0VJKOMU
|
1446
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4742
|
AP0205033_260522APB_FTO_63256
|
0205033000NRG23260520220870638
|
2087122929
|
26/05/2022
|
Kalavati
|
Kalavati
|
0205033WL0026561
|
00415
|
SBIN0002718
|
1444
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4743
|
AP0205033_260522APB_FTO_63256
|
0205033000NRG23260520220870736
|
2087122823
|
26/05/2022
|
Apparao
|
Apparao
|
0205033WL0026561
|
00415
|
SBIN0021236
|
1444
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
AP0205033_261222FTO_329824
|
0205033000NRG23261220222711072
|
8598825612
|
26/12/2022
|
KOPPISETTY PERAYYA
|
KOPPISETTY PERAYYA
|
0205033WL0182288
|
00415
|
SBIN0014166
|
3598
|
08/02/2023
|
Account closed
|
4745
|
AP0205033_310522APB_FTO_69597
|
0205033000NRG23300520221060503
|
N05220335AB981
|
31/05/2022
|
Suguna
|
Suguna
|
0205033WL0029360
|
00468
|
UBIN0808474
|
1373
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
AP0205033_310522APB_FTO_69597
|
0205033000NRG23310520221087169
|
N05220335AB0C1
|
31/05/2022
|
Prasaad
|
Prasaad
|
0205033WL0029740
|
00415
|
SBIN0014166
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4747
|
AP0205033_310522APB_FTO_69597
|
0205033000NRG23310520221094154
|
N05220335AB9B1
|
31/05/2022
|
Neelaveni
|
Neelaveni
|
0205033WL0029862
|
00468
|
UBIN0806595
|
1355
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4748
|
AP0205033_310522APB_FTO_69597
|
0205033000NRG23310520221100454
|
N05220335A6A21
|
31/05/2022
|
Seetamma
|
Seetamma
|
0205033WL0029962
|
00468
|
UBIN0805807
|
1390
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
AP0205033_310522APB_FTO_69597
|
0205033000NRG23310520221106604
|
N05220335A9F91
|
31/05/2022
|
Abhishekam
|
Abhishekam
|
0205033WL0030117
|
00468
|
UBIN0805807
|
1382
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4750
|
AP0205033_310522APB_FTO_69597
|
0205033000NRG23310520221123457
|
N05220335AA811
|
31/05/2022
|
Siromani
|
Siromani
|
0205033WL0030385
|
00415
|
SBIN0021289
|
1307
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
AP0205033_310522APB_FTO_69597
|
0205033000NRG23310520221124530
|
N05220335AAB91
|
31/05/2022
|
naresh
|
naresh
|
0205033WL0030392
|
00415
|
SBIN0017496
|
1416
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
AP0205034_040123APB_FTO_341333
|
0205034000NRG23040120232736377
|
8598703416
|
04/01/2023
|
chittibomma raja
|
chittibomma raja
|
0205034WL0186636
|
00415
|
SBIN0001440
|
1203
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
AP0205034_040123APB_FTO_341333
|
0205034000NRG23040120232736389
|
8598703406
|
04/01/2023
|
Srinu
|
Srinu
|
0205034WL0186636
|
00468
|
UBIN0800058
|
1203
|
08/02/2023
|
A/c Blocked or Frozen
|
4754
|
AP0205034_080622APB_FTO_78013
|
0205034000NRG23080620221401707
|
N0622021E4D971
|
08/06/2022
|
Suhasini
|
Suhasini
|
0205034WL0034717
|
00415
|
SBIN0001440
|
989
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
AP0205034_080622APB_FTO_78013
|
0205034000NRG23080620221404777
|
N0622021E4E7A1
|
08/06/2022
|
NAGAMAMMA
|
NAGAMAMMA
|
0205034WL0034826
|
00415
|
SBIN0020787
|
975
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
AP0205033_280622APB_FTO_113442
|
0205033000NRG23280620222085609
|
N0622039AC14E1
|
28/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205033WL0048403
|
00468
|
UBIN0805807
|
974
|
19/08/2022
|
Account closed
|
4757
|
AP0205033_280622APB_FTO_113442
|
0205033000NRG23280620222085610
|
N0622039AC14F1
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0205033WL0048403
|
00468
|
UBIN0805807
|
974
|
19/08/2022
|
Account closed
|
4758
|
AP0205033_280622APB_FTO_113442
|
0205033000NRG23280620222086293
|
N0622039ABFEA1
|
28/06/2022
|
Suguna
|
Suguna
|
0205033WL0048419
|
00468
|
UBIN0808474
|
1384
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
AP0205033_280622APB_FTO_113442
|
0205033000NRG23280620222086737
|
N0622039AC1651
|
28/06/2022
|
Maartamma
|
Maartamma
|
0205033WL0048428
|
00468
|
UBIN0805807
|
1387
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4760
|
AP0205033_280622APB_FTO_113442
|
0205033000NRG23280620222086753
|
N0622039AC1DA1
|
28/06/2022
|
Ramesh
|
Ramesh
|
0205033WL0048428
|
00468
|
UBIN0805807
|
1387
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
AP0205033_280622APB_FTO_113442
|
0205033000NRG23280620222087404
|
N0622039AC0651
|
28/06/2022
|
naresh
|
naresh
|
0205033WL0048440
|
00415
|
SBIN0017496
|
1408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
AP0205034_020323APB_FTO_404110
|
0205034000NRG23010320233049327
|
0413301767
|
02/03/2023
|
Balaji
|
Balaji
|
0205034WL213539
|
00468
|
UBIN0801917
|
1441
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
AP0205034_020323APB_FTO_404110
|
0205034000NRG23010320233063635
|
0413301803
|
02/03/2023
|
Appanna
|
Appanna
|
0205034WL214428
|
00415
|
SBIN0001440
|
1408
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
AP0205034_090522APB_FTO_45428
|
0205034000NRG23010520220185160
|
1424412171
|
09/05/2022
|
Gopamma
|
Gopamma
|
0205034WL0009559
|
00468
|
UBIN0CG7220
|
976
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4765
|
AP0205034_090522FTO_45405
|
0205034000NRG23010520220185178
|
1368082785
|
09/05/2022
|
Karredhi Yesobu
|
Karredhi Yesobu
|
0205034WL0009559
|
00468
|
UBIN0805165
|
976
|
19/05/2022
|
No Such Account
|
4766
|
AP0205034_010622APB_FTO_70748
|
0205034000NRG23010620221166952
|
N0622002017CD1
|
01/06/2022
|
Suhasini
|
Suhasini
|
0205034WL0030881
|
00415
|
SBIN0001440
|
494
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
AP0205034_040223APB_FTO_373701
|
0205034000NRG23020220232855164
|
8716713647
|
04/02/2023
|
Yakobu
|
Yakobu
|
0205034WL200832
|
00468
|
UBIN0801917
|
735
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
AP0205034_040223APB_FTO_373701
|
0205034000NRG23020220232855167
|
8716713645
|
04/02/2023
|
Bayamma
|
Bayamma
|
0205034WL200832
|
00468
|
UBIN0801917
|
1470
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
AP0205034_020323APB_FTO_404110
|
0205034000NRG23020320233074864
|
0413301746
|
02/03/2023
|
Srinu
|
Srinu
|
0205034WL215232
|
00691
|
IPOS0000001
|
1205
|
12/04/2023
|
A/c Blocked or Frozen
|
4770
|
AP0205034_090522APB_FTO_45428
|
0205034000NRG23060520220280292
|
1424412039
|
09/05/2022
|
Yesukumari
|
Yesukumari
|
0205034WL0012641
|
00468
|
UBIN0CG7220
|
488
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
AP0205034_090522APB_FTO_45463
|
0205034000NRG23080520220328553
|
1367679450
|
09/05/2022
|
Anuradha
|
Anuradha
|
0205034WL0013888
|
00415
|
SBIN0001440
|
976
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4772
|
AP0205034_090522APB_FTO_45463
|
0205034000NRG23090520220362987
|
1367679507
|
09/05/2022
|
Subbarao
|
Subbarao
|
0205034WL0014757
|
00468
|
UBIN0CG7220
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
AP0205034_090522APB_FTO_45463
|
0205034000NRG23090520220362993
|
1367679517
|
09/05/2022
|
Gopamma
|
Gopamma
|
0205034WL0014757
|
00468
|
UBIN0CG7220
|
1463
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4774
|
AP0205034_090522FTO_45405
|
0205034000NRG23090520220363024
|
1368082786
|
09/05/2022
|
Karredhi Yesobu
|
Karredhi Yesobu
|
0205034WL0014757
|
00468
|
UBIN0805165
|
1463
|
19/05/2022
|
No Such Account
|
4775
|
AP0205034_090522APB_FTO_46650
|
0205034000NRG23090520220387078
|
1639061652
|
09/05/2022
|
NAGAMAMMA
|
NAGAMAMMA
|
0205034WL0015360
|
00415
|
SBIN0020787
|
1219
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
AP0205034_090323APB_FTO_412000
|
0205034000NRG23090320233135375
|
0413295069
|
09/03/2023
|
Appanna
|
Appanna
|
0205034WL218816
|
00415
|
SBIN0001440
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
AP0205034_090323APB_FTO_412000
|
0205034000NRG23090320233136701
|
0413295338
|
09/03/2023
|
Sulochanarani
|
Sulochanarani
|
0205034WL218851
|
00415
|
SBIN0007056
|
720
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4778
|
AP0205034_090323APB_FTO_412000
|
0205034000NRG23090320233142681
|
0413294925
|
09/03/2023
|
Susheela
|
Susheela
|
0205034WL219170
|
00468
|
UBIN0800058
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
AP0205034_090323APB_FTO_412000
|
0205034000NRG23090320233143207
|
0413294990
|
09/03/2023
|
Krishna
|
Krishna
|
0205034WL219185
|
00468
|
UBIN0801917
|
722
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
AP0205034_090323APB_FTO_412000
|
0205034000NRG23090320233143225
|
0413294968
|
09/03/2023
|
Nagamani
|
Nagamani
|
0205034WL219185
|
00468
|
UBIN0801917
|
481
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
AP0205034_090323APB_FTO_412000
|
0205034000NRG23090320233143250
|
0413295000
|
09/03/2023
|
Balaji
|
Balaji
|
0205034WL219185
|
00468
|
UBIN0801917
|
722
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
AP0205034_090522APB_FTO_46642
|
0205034000NRG23090520220368948
|
1639029827
|
09/05/2022
|
Bogesh
|
Bogesh
|
0205034WL0014948
|
00468
|
UBIN0800058
|
1219
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
AP0205034_090522APB_FTO_46642
|
0205034000NRG23090520220387009
|
1639029872
|
09/05/2022
|
Sivanarayana
|
Sivanarayana
|
0205034WL0015360
|
00415
|
SBIN0001440
|
1219
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4784
|
AP0205034_110223APB_FTO_379100
|
0205034000NRG23110220232907655
|
8839934513
|
11/02/2023
|
Bayamma
|
Bayamma
|
0205034WL204521
|
00468
|
UBIN0801917
|
1167
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
AP0205034_160323APB_FTO_418407
|
0205034000NRG23160320233209848
|
0413280027
|
16/03/2023
|
Sulochanarani
|
Sulochanarani
|
0205034WL222944
|
00415
|
SBIN0007056
|
742
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4786
|
AP0205034_160323APB_FTO_418407
|
0205034000NRG23160320233213416
|
0413279985
|
16/03/2023
|
Appanna
|
Appanna
|
0205034WL223142
|
00415
|
SBIN0001440
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
AP0205034_170422APB_FTO_19555
|
0205034000NRG23170420220034776
|
1204708059
|
17/04/2022
|
Venkatadurgaprasad
|
Venkatadurgaprasad
|
0205034WL0001922
|
00415
|
SBIN0001440
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4788
|
AP0205034_200522APB_FTO_57524
|
0205034000NRG23200520220657110
|
1639344238
|
20/05/2022
|
Yesukumari
|
Yesukumari
|
0205034WL0021888
|
00468
|
UBIN0CG7220
|
976
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
AP0205034_200522APB_FTO_57524
|
0205034000NRG23200520220657152
|
1639344374
|
20/05/2022
|
Chinayaakobu
|
Chinayaakobu
|
0205034WL0021888
|
00468
|
UBIN0CG7220
|
976
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
AP0205034_200522APB_FTO_57524
|
0205034000NRG23200520220657331
|
1639344373
|
20/05/2022
|
Chinayaakobu
|
Chinayaakobu
|
0205034WL0021890
|
00468
|
UBIN0CG7220
|
1219
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
AP0205034_290422APB_FTO_34724
|
0205034000NRG23260420220129448
|
1242822463
|
29/04/2022
|
Gothamma
|
Gothamma
|
0205034WL0007180
|
00468
|
UBIN0801917
|
244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
AP0205034_290422APB_FTO_34724
|
0205034000NRG23260420220129459
|
1242822466
|
29/04/2022
|
Apparao
|
Apparao
|
0205034WL0007180
|
00468
|
UBIN0801917
|
244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
AP0205034_290422APB_FTO_34724
|
0205034000NRG23260420220129462
|
1242822428
|
29/04/2022
|
Nagapeddintlu
|
Nagapeddintlu
|
0205034WL0007180
|
00468
|
UBIN0801917
|
244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
AP0205034_130622APB_FTO_86044
|
0205034000NRG23130620221635144
|
N0622021D7C091
|
13/06/2022
|
Varalakshmi
|
Varalakshmi
|
0205034WL0038978
|
00468
|
UBIN0801917
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
AP0205034_130622APB_FTO_86044
|
0205034000NRG23130620221635148
|
N0622021D7C261
|
13/06/2022
|
Yakobu
|
Yakobu
|
0205034WL0038978
|
00468
|
UBIN0801917
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
AP0205034_210323FTO_424552
|
0205034000NRG23210320233269558
|
0411334394
|
21/03/2023
|
Kamana Devi
|
Kamana Devi
|
0205034WL226028
|
00415
|
SBIN0001440
|
1441
|
12/04/2023
|
No Such Account
|
4797
|
AP0205034_240422APB_FTO_30203
|
0205034000NRG23240420220121011
|
1243796277
|
24/04/2022
|
Santhoshi
|
Santhoshi
|
0205034WL0006731
|
00468
|
UBIN0800058
|
244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
AP0205034_290422APB_FTO_34563
|
0205034000NRG23280420220163846
|
1242836559
|
29/04/2022
|
Sivanarayana
|
Sivanarayana
|
0205034WL0008308
|
00415
|
SBIN0001440
|
976
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4799
|
AP0205034_290422APB_FTO_34563
|
0205034000NRG23280420220163948
|
1242836495
|
29/04/2022
|
RAMADEVI
|
RAMADEVI
|
0205034WL0008309
|
00468
|
UBIN0801917
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
AP0205034_290422APB_FTO_34550
|
0205034000NRG23280420220163981
|
1242855826
|
29/04/2022
|
Yesteruraani
|
Yesteruraani
|
0205034WL0008309
|
00468
|
UBIN0801917
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
AP0205034_290522APB_FTO_67048
|
0205034000NRG23290520220997635
|
N052202DA73C41
|
29/05/2022
|
Apparao
|
Apparao
|
0205034WL0028357
|
00468
|
UBIN0801917
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
AP0205034_290522APB_FTO_67048
|
0205034000NRG23290520220999778
|
N052202DA73BD1
|
29/05/2022
|
Gothamma
|
Gothamma
|
0205034WL0028415
|
00468
|
UBIN0801917
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
AP0205034_290522APB_FTO_67048
|
0205034000NRG23290520220999801
|
N052202DA73731
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
0205034WL0028415
|
00468
|
UBIN0801917
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
AP0205034_290522APB_FTO_67048
|
0205034000NRG23290520221000048
|
N052202DA73B21
|
29/05/2022
|
Krishna
|
Krishna
|
0205034WL0028418
|
00468
|
UBIN0801917
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
AP0205034_290522APB_FTO_67048
|
0205034000NRG23290520221000049
|
N052202DA735B1
|
29/05/2022
|
Ramana
|
Ramana
|
0205034WL0028418
|
00468
|
UBIN0800058
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
AP0205034_300622FTO_119011
|
0205034000NRG23300620222133923
|
N062203DFCE211
|
30/06/2022
|
Prakasam
|
Prakasam
|
0205034WL0049786
|
00468
|
UBIN0CG7220
|
1219
|
19/08/2022
|
No Such Account
|
4807
|
AP0205034_300622FTO_119011
|
0205034000NRG23300620222133928
|
N062203DFCE1F1
|
30/06/2022
|
Jayapaal
|
Jayapaal
|
0205034WL0049786
|
00468
|
UBIN0800058
|
1463
|
19/08/2022
|
No Such Account
|
4808
|
AP0205034_300622FTO_119011
|
0205034000NRG23300620222133931
|
N062203DFCE221
|
30/06/2022
|
Agnesamma
|
Agnesamma
|
0205034WL0049786
|
00468
|
UBIN0CG7220
|
1463
|
19/08/2022
|
No Such Account
|
4809
|
AP0205034_300622FTO_119011
|
0205034000NRG23300620222133938
|
N062203DFCE2B1
|
30/06/2022
|
Imaniyelu
|
Imaniyelu
|
0205034WL0049786
|
00468
|
UBIN0CG7220
|
488
|
19/08/2022
|
No Such Account
|
4810
|
AP0205034_310522APB_FTO_69550
|
0205034000NRG23310520221104023
|
N0522032F8B431
|
31/05/2022
|
Moshe
|
Moshe
|
0205034WL0030033
|
00415
|
SBIN0007056
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
AP0205035_020922APB_FTO_188930
|
0205035000NRG23020920222370067
|
6869924822
|
02/09/2022
|
Durgarao
|
Durgarao
|
0205035WL0088596
|
00468
|
UBIN0802981
|
247
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
AP0205035_021122APB_FTO_266506
|
0205035000NRG23021120222553761
|
N1122000D13F61
|
02/11/2022
|
Satyanarayana
|
Satyanarayana
|
0205035WL0144960
|
00468
|
UBIN0802981
|
4112
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4813
|
AP0205035_040522APB_FTO_40483
|
0205035000NRG23040520220255110
|
1639031018
|
04/05/2022
|
Gauramma
|
Gauramma
|
0205035WL0012089
|
00468
|
UBIN0802981
|
225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
AP0205034_090522APB_FTO_46650
|
0205034000NRG23090520220387447
|
1639061651
|
09/05/2022
|
NAGAMAMMA
|
NAGAMAMMA
|
0205034WL0015366
|
00415
|
SBIN0020787
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
AP0205034_121222APB_FTO_313648
|
0205034000NRG23091220222663508
|
8616044317
|
12/12/2022
|
Philipraju
|
Philipraju
|
0205034WL0171553
|
00468
|
UBIN0801917
|
1443
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
AP0205034_120622APB_FTO_84597
|
0205034000NRG23120620221596931
|
N0622021E41561
|
12/06/2022
|
Bharati
|
Bharati
|
0205034WL0038137
|
00415
|
SBIN0007056
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4817
|
AP0205034_120622APB_FTO_84597
|
0205034000NRG23120620221597033
|
N0622021E40DA1
|
12/06/2022
|
Sulochanarani
|
Sulochanarani
|
0205034WL0038137
|
00415
|
SBIN0007056
|
488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4818
|
AP0205034_180522APB_FTO_55037
|
0205034000NRG23140520220486836
|
1639071246
|
18/05/2022
|
Yesteruraani
|
Yesteruraani
|
0205034WL0018075
|
00468
|
UBIN0801917
|
732
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
AP0205034_180522APB_FTO_55049
|
0205034000NRG23140520220486954
|
1639133284
|
18/05/2022
|
RAMADEVI
|
RAMADEVI
|
0205034WL0018077
|
00468
|
UBIN0801917
|
732
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
AP0205034_180522APB_FTO_55049
|
0205034000NRG23140520220486978
|
1639133283
|
18/05/2022
|
Yesteruraani
|
Yesteruraani
|
0205034WL0018077
|
00468
|
UBIN0801917
|
732
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
AP0205034_180522FTO_55001
|
0205034000NRG23140520220487121
|
1638878137
|
18/05/2022
|
Lakshmana
|
Lakshmana
|
0205034WL0018079
|
00468
|
UBIN0CG7220
|
244
|
27/05/2022
|
Account closed
|
4822
|
AP0205034_180522FTO_55001
|
0205034000NRG23140520220487184
|
1638878148
|
18/05/2022
|
Sampatarao
|
Sampatarao
|
0205034WL0018079
|
00468
|
UBIN0CG7220
|
244
|
27/05/2022
|
Account closed
|
4823
|
AP0205034_180522APB_FTO_55049
|
0205034000NRG23150520220524631
|
1639133447
|
18/05/2022
|
Suryakumari
|
Suryakumari
|
0205034WL0018872
|
00468
|
UBIN0CG7220
|
1463
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
AP0205034_180522APB_FTO_55037
|
0205034000NRG23170520220586767
|
1639071339
|
18/05/2022
|
Sivanarayana
|
Sivanarayana
|
0205034WL0020430
|
00415
|
SBIN0001440
|
1463
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4825
|
AP0205034_180522APB_FTO_55049
|
0205034000NRG23170520220588973
|
1639133424
|
18/05/2022
|
Naresh
|
Naresh
|
0205034WL0020482
|
00415
|
SBIN0001440
|
1414
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
AP0205034_240522APB_FTO_60478
|
0205034000NRG23220520220726278
|
2024563222
|
24/05/2022
|
Rangamma
|
Rangamma
|
0205034WL0023789
|
00415
|
SBIN0001440
|
1463
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
AP0205034_240522APB_FTO_60478
|
0205034000NRG23220520220727735
|
2024563432
|
24/05/2022
|
Krishna
|
Krishna
|
0205034WL0023810
|
00468
|
UBIN0801917
|
1463
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
AP0205034_240522APB_FTO_60478
|
0205034000NRG23220520220727736
|
2024563400
|
24/05/2022
|
Ramana
|
Ramana
|
0205034WL0023810
|
00468
|
UBIN0800058
|
1463
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
AP0205034_240522APB_FTO_60478
|
0205034000NRG23230520220746592
|
2024563328
|
24/05/2022
|
Krishnaveni
|
Krishnaveni
|
0205034WL0024135
|
00468
|
UBIN0CG7220
|
1463
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
AP0205034_240522APB_FTO_60478
|
0205034000NRG23240520220765118
|
2024563500
|
24/05/2022
|
Sulochanarani
|
Sulochanarani
|
0205034WL0024518
|
00415
|
SBIN0007056
|
244
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4831
|
AP0205034_270522APB_FTO_63680
|
0205034000NRG23260520220828403
|
3333156496
|
27/05/2022
|
Naresh
|
Naresh
|
0205034WL0025766
|
00415
|
SBIN0001440
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
AP0205034_270522APB_FTO_63680
|
0205034000NRG23260520220838260
|
3333156631
|
27/05/2022
|
Pandurangarao
|
Pandurangarao
|
0205034WL0025936
|
00468
|
UBIN0800058
|
1463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4833
|
AP0205034_290422APB_FTO_34724
|
0205034000NRG23260420220129483
|
1242822209
|
29/04/2022
|
Yeshayya
|
Yeshayya
|
0205034WL0007180
|
00468
|
UBIN0800058
|
244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
AP0205034_290422APB_FTO_34724
|
0205034000NRG23260420220129489
|
1242822407
|
29/04/2022
|
Mojesh
|
Mojesh
|
0205034WL0007180
|
00415
|
SBIN0001440
|
244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
AP0205034_290422APB_FTO_34724
|
0205034000NRG23260420220129520
|
1242822474
|
29/04/2022
|
Philipraju
|
Philipraju
|
0205034WL0007180
|
00468
|
UBIN0801917
|
244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
AP0205034_290422APB_FTO_34724
|
0205034000NRG23290420220164167
|
1242822416
|
29/04/2022
|
Chitralekha
|
Chitralekha
|
0205034WL0008313
|
00415
|
SBIN0007056
|
244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
AP0205034_090522APB_FTO_45440
|
0205034000NRG23290420220171097
|
1367710810
|
09/05/2022
|
Sulochanarani
|
Sulochanarani
|
0205034WL0008611
|
00415
|
SBIN0007056
|
244
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4838
|
AP0205034_290522APB_FTO_67051
|
0205034000NRG23290520220999089
|
N052202DA723C1
|
29/05/2022
|
Nagapeddintlu
|
Nagapeddintlu
|
0205034WL0028390
|
00468
|
UBIN0801917
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
AP0205034_290522APB_FTO_67051
|
0205034000NRG23290520220999092
|
N052202DA723B1
|
29/05/2022
|
Devipaarvati
|
Devipaarvati
|
0205034WL0028390
|
00468
|
UBIN0801917
|
488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
AP0205034_300522APB_FTO_68145
|
0205034000NRG23300520221009002
|
3330939562
|
30/05/2022
|
Bharati
|
Bharati
|
0205034WL0028584
|
00415
|
SBIN0007056
|
1219
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4841
|
AP0205034_300522APB_FTO_68145
|
0205034000NRG23300520221024270
|
3330939512
|
30/05/2022
|
Subbarao
|
Subbarao
|
0205034WL0028879
|
00468
|
UBIN0CG7220
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
AP0205034_300522APB_FTO_68145
|
0205034000NRG23300520221032884
|
3330939329
|
30/05/2022
|
Naresh
|
Naresh
|
0205034WL0028963
|
00415
|
SBIN0001440
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
AP0205035_070622APB_FTO_73861
|
0205035000NRG23020620221199513
|
N0622021DDE641
|
07/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205035WL0031845
|
00468
|
UBIN0802981
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4844
|
AP0205035_070622APB_FTO_73861
|
0205035000NRG23020620221199525
|
N0622021DDE371
|
07/06/2022
|
Chandraavati
|
Chandraavati
|
0205035WL0031845
|
00468
|
UBIN0802981
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4845
|
AP0205035_070622APB_FTO_73861
|
0205035000NRG23020620221199529
|
N0622021DDE6A1
|
07/06/2022
|
Errayya
|
Errayya
|
0205035WL0031845
|
00468
|
UBIN0802981
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4846
|
AP0205035_070622APB_FTO_73861
|
0205035000NRG23020620221199534
|
N0622021DDE4A1
|
07/06/2022
|
kothamma
|
kothamma
|
0205035WL0031845
|
00468
|
UBIN0802981
|
1650
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
AP0205035_070622APB_FTO_73861
|
0205035000NRG23020620221199554
|
N0622021DDE601
|
07/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205035WL0031845
|
00468
|
UBIN0802981
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4848
|
AP0205035_070622APB_FTO_73861
|
0205035000NRG23020620221201065
|
N0622021DDF441
|
07/06/2022
|
Naagalakshmi
|
Naagalakshmi
|
0205035WL0031862
|
00415
|
SBIN0002734
|
1650
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
AP0205035_070622APB_FTO_73861
|
0205035000NRG23020620221201151
|
N0622021DE0191
|
07/06/2022
|
Baapanna
|
Baapanna
|
0205035WL0031866
|
00415
|
SBIN0002734
|
1179
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
AP0205035_070622APB_FTO_73861
|
0205035000NRG23020620221207597
|
N0622021DDF611
|
07/06/2022
|
Nirmalakumari
|
Nirmalakumari
|
0205035WL0031947
|
00415
|
SBIN0002734
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4851
|
AP0205035_070622APB_FTO_73861
|
0205035000NRG23020620221220255
|
N0622021DDFA81
|
07/06/2022
|
Raajamani
|
Raajamani
|
0205035WL0032163
|
00415
|
SBIN0002734
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4852
|
AP0205034_280323APB_FTO_437046
|
0205034000NRG23280320233365685
|
0528680194
|
28/03/2023
|
Appanna
|
Appanna
|
0205034WL230760
|
00415
|
SBIN0001440
|
1435
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
AP0205034_280323APB_FTO_437046
|
0205034000NRG23280320233373463
|
0528680104
|
28/03/2023
|
Srinu
|
Srinu
|
0205034WL231074
|
00691
|
IPOS0000001
|
1387
|
04/04/2023
|
A/c Blocked or Frozen
|
4854
|
AP0205034_090522APB_FTO_45428
|
0205034000NRG23300420220181979
|
1424412119
|
09/05/2022
|
Suryakumari
|
Suryakumari
|
0205034WL0009296
|
00468
|
UBIN0CG7220
|
1002
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
AP0205034_090522APB_FTO_45428
|
0205034000NRG23300420220182066
|
1424412075
|
09/05/2022
|
Santhoshi
|
Santhoshi
|
0205034WL0009296
|
00468
|
UBIN0800058
|
1002
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
AP0205034_300522APB_FTO_67919
|
0205034000NRG23300520221038825
|
3330900902
|
30/05/2022
|
Suhasini
|
Suhasini
|
0205034WL0029018
|
00415
|
SBIN0001440
|
976
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
AP0205034_310522APB_FTO_69539
|
0205034000NRG23310520221109847
|
N0522032F74411
|
31/05/2022
|
Rangamma
|
Rangamma
|
0205034WL0030152
|
00415
|
SBIN0001440
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
AP0205034_310522APB_FTO_69539
|
0205034000NRG23310520221121450
|
N0522032F745A1
|
31/05/2022
|
Subbarao
|
Subbarao
|
0205034WL0030358
|
00468
|
UBIN0CG7220
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
AP0205035_010223APB_FTO_370467
|
0205035000NRG23010220232851486
|
8596509778
|
01/02/2023
|
Ribka
|
Ribka
|
0205035WL0200208
|
00468
|
UBIN0802981
|
1463
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
AP0205035_010223APB_FTO_370467
|
0205035000NRG23010220232851497
|
8596509785
|
01/02/2023
|
Durgarao
|
Durgarao
|
0205035WL0200208
|
00468
|
UBIN0802981
|
1463
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
AP0205035_010223APB_FTO_370467
|
0205035000NRG23010220232851513
|
8596509763
|
01/02/2023
|
Parraju
|
Parraju
|
0205035WL0200208
|
00691
|
IPOS0000001
|
1463
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4862
|
AP0205035_010223APB_FTO_370467
|
0205035000NRG23010220232851521
|
8596509813
|
01/02/2023
|
narashimahha murthi
|
narashimahha murthi
|
0205035WL0200208
|
00468
|
UBIN0802981
|
1463
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4863
|
AP0205035_010622APB_FTO_70553
|
0205035000NRG23010620221142788
|
N0622001346FC1
|
01/06/2022
|
Parlamma
|
Parlamma
|
0205035WL0030632
|
00468
|
UBIN0802981
|
907
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
AP0205035_010622APB_FTO_70553
|
0205035000NRG23010620221142820
|
N06220013469E1
|
01/06/2022
|
Ravi
|
Ravi
|
0205035WL0030632
|
00468
|
UBIN0802981
|
1587
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
AP0205035_010622APB_FTO_70553
|
0205035000NRG23010620221142836
|
N0622001346801
|
01/06/2022
|
sundharamma
|
sundharamma
|
0205035WL0030632
|
00468
|
UBIN0802981
|
1587
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4866
|
AP0205035_010622APB_FTO_70553
|
0205035000NRG23010620221164551
|
N0622001347D01
|
01/06/2022
|
Raamalakshmi
|
Raamalakshmi
|
0205035WL0030864
|
00415
|
SBIN0002734
|
943
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4867
|
AP0205035_010622APB_FTO_70553
|
0205035000NRG23010620221164719
|
N0622001348A81
|
01/06/2022
|
Murali Krushna
|
Murali Krushna
|
0205035WL0030867
|
00114
|
APBL0005007
|
472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
AP0205035_010622APB_FTO_70553
|
0205035000NRG23010620221168450
|
N06220013465B1
|
01/06/2022
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL0030929
|
00691
|
IPOS0000001
|
472
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4869
|
AP0205035_010622APB_FTO_70553
|
0205035000NRG23010620221168950
|
N06220013465C1
|
01/06/2022
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL0030949
|
00691
|
IPOS0000001
|
1179
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4870
|
AP0205035_010622APB_FTO_70553
|
0205035000NRG23010620221172462
|
N06220013464A1
|
01/06/2022
|
Raaju
|
Raaju
|
0205035WL0031044
|
00415
|
SBIN0021791
|
472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
AP0205018_020722APB_FTO_122233
|
0205018000NRG23010720222150574
|
|
02/07/2022
|
Peddiraju
|
Peddiraju
|
0205018WL0050500
|
00468
|
UBIN0CG7271
|
1227
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
AP0205018_020722APB_FTO_122233
|
0205018000NRG23010720222150678
|
|
02/07/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0050500
|
00468
|
UBIN0CG7271
|
1227
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
AP0205018_020223APB_FTO_372119
|
0205018000NRG23020220232852677
|
8717192514
|
02/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL0200381
|
00468
|
UBIN0805505
|
1799
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
AP0205018_030323APB_FTO_405203
|
0205018000NRG23020320233070262
|
0413454448
|
03/03/2023
|
Lakshmi
|
Lakshmi
|
0205018WL214964
|
00468
|
UBIN0805505
|
1527
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
AP0205018_030323APB_FTO_405205
|
0205018000NRG23020320233070957
|
0413453266
|
03/03/2023
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL214998
|
00468
|
UBIN0CG7219
|
488
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4876
|
AP0205018_030323APB_FTO_405205
|
0205018000NRG23020320233071190
|
0413453192
|
03/03/2023
|
Sattiyya
|
Sattiyya
|
0205018WL215015
|
00468
|
UBIN0824348
|
1143
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
AP0205018_030323APB_FTO_405205
|
0205018000NRG23020320233071198
|
0413453332
|
03/03/2023
|
Pullayya
|
Pullayya
|
0205018WL215015
|
00176
|
IDIB000K089
|
1143
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
AP0205018_030323APB_FTO_405205
|
0205018000NRG23020320233073438
|
0413453127
|
03/03/2023
|
Kotasattiyya
|
Kotasattiyya
|
0205018WL215132
|
00468
|
UBIN0803731
|
244
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
AP0205018_090622APB_FTO_78903
|
0205018000NRG23020620221214407
|
N0622021A7A981
|
09/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0032053
|
00468
|
UBIN0CG7271
|
899
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
AP0205018_020722APB_FTO_122233
|
0205018000NRG23020720222161847
|
|
02/07/2022
|
Veera Anjaneyulu
|
Veera Anjaneyulu
|
0205018WL0051075
|
00468
|
UBIN0805505
|
1254
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4881
|
AP0205018_020722APB_FTO_122233
|
0205018000NRG23020720222161858
|
|
02/07/2022
|
Santaraju
|
Santaraju
|
0205018WL0051075
|
00468
|
UBIN0805505
|
1045
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4882
|
AP0205018_030223APB_FTO_373239
|
0205018000NRG23030220232857797
|
8717079146
|
03/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL201227
|
00468
|
UBIN0805505
|
514
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
AP0205018_080622APB_FTO_76816
|
0205018000NRG23030620221232775
|
N0622021AF4BC1
|
08/06/2022
|
Nagaratnam
|
Nagaratnam
|
0205018WL0032334
|
00415
|
SBIN0002763
|
1570
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
AP0205018_080622APB_FTO_76816
|
0205018000NRG23030620221232912
|
N0622021AF4D31
|
08/06/2022
|
Mery Indira
|
Mery Indira
|
0205018WL0032334
|
00415
|
SBIN0002763
|
196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
AP0205018_080622APB_FTO_76816
|
0205018000NRG23030620221232942
|
N0622021AF4D51
|
08/06/2022
|
lakshmi
|
lakshmi
|
0205018WL0032334
|
00415
|
SBIN0002763
|
196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
AP0205018_090622APB_FTO_78926
|
0205018000NRG23060620221342780
|
N0622021A91F01
|
09/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205018WL0033861
|
00415
|
SBIN0002763
|
697
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4887
|
AP0205018_090622APB_FTO_78926
|
0205018000NRG23060620221342888
|
N0622021A91F61
|
09/06/2022
|
Krishna
|
Krishna
|
0205018WL0033861
|
00415
|
SBIN0002763
|
697
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
AP0205018_090622APB_FTO_78926
|
0205018000NRG23060620221342929
|
N0622021A91211
|
09/06/2022
|
Venkanna
|
Venkanna
|
0205018WL0033861
|
00468
|
UBIN0806595
|
697
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
AP0205018_090622APB_FTO_78926
|
0205018000NRG23060620221342945
|
N0622021A91931
|
09/06/2022
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL0033861
|
00415
|
SBIN0002763
|
697
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4890
|
AP0205033_100223APB_FTO_378992
|
0205033000NRG23100220232902066
|
8839980140
|
10/02/2023
|
China Satyanandam
|
China Satyanandam
|
0205033WL204136
|
00468
|
UBIN0805807
|
244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
AP0205033_100622FTO_81874
|
0205033000NRG23100620221531176
|
N0622021E22011
|
10/06/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
0205033WL0037045
|
00468
|
UBIN0806595
|
1444
|
17/08/2022
|
A/c Blocked or Frozen
|
4892
|
AP0205033_100622FTO_81874
|
0205033000NRG23100620221531571
|
N0622021E21CD1
|
10/06/2022
|
RONINKI NAGAMANI
|
RONINKI NAGAMANI
|
0205033WL0037053
|
00691
|
IPOS0000001
|
691
|
17/08/2022
|
No Such Account
|
4893
|
AP0205033_150522APB_FTO_52270
|
0205033000NRG23140520220512019
|
1639348475
|
15/05/2022
|
chinna gollaya raju
|
chinna gollaya raju
|
0205033WL0018502
|
00415
|
SBIN0014860
|
752
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
AP0205033_150522APB_FTO_52270
|
0205033000NRG23140520220513157
|
1639348303
|
15/05/2022
|
Maarta
|
Maarta
|
0205033WL0018530
|
00468
|
UBIN0805807
|
736
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4895
|
AP0205033_150522APB_FTO_52270
|
0205033000NRG23140520220513191
|
1639348411
|
15/05/2022
|
Rajaneekumaar
|
Rajaneekumaar
|
0205033WL0018530
|
00415
|
SBIN0014166
|
490
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
AP0205033_150522APB_FTO_52270
|
0205033000NRG23140520220513216
|
1639348533
|
15/05/2022
|
Salomi
|
Salomi
|
0205033WL0018530
|
00045
|
BARB0VJKOMU
|
736
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4897
|
AP0205033_140622APB_FTO_87994
|
0205033000NRG23140620221652094
|
N0622021EBE7C1
|
14/06/2022
|
Gollamma
|
Gollamma
|
0205033WL0039284
|
00468
|
UBIN0808474
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4898
|
AP0205033_140622APB_FTO_87994
|
0205033000NRG23140620221654672
|
N0622021EBF0F1
|
14/06/2022
|
Chittiyya
|
Chittiyya
|
0205033WL0039301
|
00468
|
UBIN0808474
|
1005
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4899
|
AP0205033_140622APB_FTO_87994
|
0205033000NRG23140620221657426
|
N0622021EBD6C1
|
14/06/2022
|
chinna gollaya raju
|
chinna gollaya raju
|
0205033WL0039332
|
00415
|
SBIN0014860
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
AP0205033_140622APB_FTO_87994
|
0205033000NRG23140620221674041
|
N0622021EBF011
|
14/06/2022
|
Jakkarayya
|
Jakkarayya
|
0205033WL0039601
|
00468
|
UBIN0808474
|
488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4901
|
AP0205033_140622APB_FTO_87994
|
0205033000NRG23140620221679205
|
N0622021EBCB31
|
14/06/2022
|
Maartamma
|
Maartamma
|
0205033WL0039657
|
00468
|
UBIN0805807
|
1455
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4902
|
AP0205033_140622APB_FTO_87994
|
0205033000NRG23140620221679219
|
N0622021EBDB41
|
14/06/2022
|
Mohan
|
Mohan
|
0205033WL0039657
|
00468
|
UBIN0808474
|
1455
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4903
|
AP0205033_150522APB_FTO_52270
|
0205033000NRG23150520220516288
|
1639348486
|
15/05/2022
|
PALURI APPARAO
|
PALURI APPARAO
|
0205033WL0018678
|
00045
|
BARB0VJKOMU
|
743
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4904
|
AP0205033_150522APB_FTO_52270
|
0205033000NRG23150520220516382
|
1639348203
|
15/05/2022
|
Durga
|
Durga
|
0205033WL0018681
|
00468
|
UBIN0805807
|
928
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
AP0205033_160522APB_FTO_52861
|
0205033000NRG23150520220526068
|
1639612111
|
16/05/2022
|
Raamaraaju
|
Raamaraaju
|
0205033WL0018895
|
00468
|
UBIN0808474
|
1425
|
28/05/2022
|
A/c Blocked or Frozen
|
4906
|
AP0205033_160522APB_FTO_52861
|
0205033000NRG23150520220530905
|
1639611718
|
16/05/2022
|
naresh
|
naresh
|
0205033WL0019018
|
00415
|
SBIN0017496
|
1399
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
AP0205033_160522APB_FTO_52861
|
0205033000NRG23150520220540665
|
1639611871
|
16/05/2022
|
Maartamma
|
Maartamma
|
0205033WL0019218
|
00468
|
UBIN0805807
|
1434
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4908
|
AP0205033_160522APB_FTO_52861
|
0205033000NRG23150520220540668
|
1639612159
|
16/05/2022
|
Mariyamma
|
Mariyamma
|
0205033WL0019218
|
00415
|
SBIN0021289
|
1434
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4909
|
AP0205033_150622APB_FTO_90983
|
0205033000NRG23150620221714221
|
N0622021E56DC1
|
15/06/2022
|
Gloribai
|
Gloribai
|
0205033WL0040259
|
00415
|
SBIN0005366
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
AP0205033_160522APB_FTO_52861
|
0205033000NRG23160520220544832
|
1639612271
|
16/05/2022
|
Siromani
|
Siromani
|
0205033WL0019424
|
00415
|
SBIN0021289
|
732
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
AP0205033_170922APB_FTO_209314
|
0205033000NRG23170920222426705
|
4886273484
|
17/09/2022
|
ROKKALA VENKATA RAMANA
|
ROKKALA VENKATA RAMANA
|
0205033WL0103720
|
00468
|
UBIN0806595
|
3430
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4912
|
AP0205033_180622APB_FTO_95614
|
0205033000NRG23180620221792265
|
N0622021D5F861
|
18/06/2022
|
Sailaja
|
Sailaja
|
0205033WL0041913
|
00468
|
UBIN0805807
|
715
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4913
|
AP0205033_210323APB_FTO_424534
|
0205033000NRG23210320233270294
|
0408388101
|
21/03/2023
|
MANDAPATI NAGANNA
|
MANDAPATI NAGANNA
|
0205033WL226077
|
00468
|
UBIN0809128
|
3430
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4914
|
AP0205033_230722APB_FTO_144791
|
0205033000NRG23230720222267678
|
N0722024230461
|
23/07/2022
|
Naganna
|
Naganna
|
0205033WL0060024
|
00468
|
UBIN0809128
|
2827
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4915
|
AP0205033_231222APB_FTO_327397
|
0205033000NRG23231220222702667
|
8598175109
|
23/12/2022
|
Marisa Chalapathi
|
Marisa Chalapathi
|
0205033WL0180545
|
00468
|
UBIN0806595
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
AP0205033_231222APB_FTO_327397
|
0205033000NRG23231220222704455
|
8598175111
|
23/12/2022
|
Peddintlu
|
Peddintlu
|
0205033WL0180978
|
00468
|
UBIN0808474
|
3430
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
AP0205034_010622FTO_70740
|
0205034000NRG23010620221137121
|
N0622002018AE1
|
01/06/2022
|
Santoshamma
|
Santoshamma
|
0205034WL0030555
|
00468
|
UBIN0CG7262
|
244
|
17/08/2022
|
No Such Account
|
4918
|
AP0205034_010622FTO_70740
|
0205034000NRG23010620221165387
|
N06220020189A1
|
01/06/2022
|
Yakobu
|
Yakobu
|
0205034WL0030872
|
00468
|
UBIN0CG7220
|
488
|
17/08/2022
|
No Such Account
|
4919
|
AP0205034_060622APB_FTO_73309
|
0205034000NRG23060620221302376
|
3345487052
|
06/06/2022
|
Naresh
|
Naresh
|
0205034WL0033364
|
00415
|
SBIN0001440
|
976
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
AP0205034_060622APB_FTO_73288
|
0205034000NRG23060620221303581
|
N0622021E012F1
|
06/06/2022
|
Subbarao
|
Subbarao
|
0205034WL0033385
|
00468
|
UBIN0CG7220
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
AP0205034_140323FTO_415512
|
0205034000NRG23140320233185240
|
0413796587
|
14/03/2023
|
Yesuratnam
|
Yesuratnam
|
0205034WL221753
|
00415
|
SBIN0007056
|
1444
|
12/04/2023
|
Account closed
|
4922
|
AP0205034_180522APB_FTO_55018
|
0205034000NRG23140520220486751
|
1639036066
|
18/05/2022
|
Naresh
|
Naresh
|
0205034WL0018072
|
00415
|
SBIN0001440
|
225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
AP0205034_180522APB_FTO_55018
|
0205034000NRG23140520220486780
|
1639036037
|
18/05/2022
|
RAMADEVI
|
RAMADEVI
|
0205034WL0018074
|
00468
|
UBIN0801917
|
488
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
AP0205034_180522APB_FTO_55018
|
0205034000NRG23140520220486801
|
1639036025
|
18/05/2022
|
Venkataratnam
|
Venkataratnam
|
0205034WL0018074
|
00468
|
UBIN0801917
|
488
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
AP0205034_180522APB_FTO_55018
|
0205034000NRG23140520220487091
|
1639036074
|
18/05/2022
|
Chinayaakobu
|
Chinayaakobu
|
0205034WL0018078
|
00468
|
UBIN0CG7220
|
976
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
AP0205034_180522APB_FTO_55440
|
0205034000NRG23180520220611088
|
1639349922
|
18/05/2022
|
Sulochanarani
|
Sulochanarani
|
0205034WL0020993
|
00415
|
SBIN0007056
|
976
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4927
|
AP0205034_180522APB_FTO_55440
|
0205034000NRG23180520220611661
|
1639349721
|
18/05/2022
|
MANGAMMA
|
MANGAMMA
|
0205034WL0020999
|
00468
|
UBIN0800058
|
1463
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
AP0205034_180522APB_FTO_55440
|
0205034000NRG23180520220611676
|
1639349743
|
18/05/2022
|
ANNAPURNA
|
ANNAPURNA
|
0205034WL0020999
|
00468
|
UBIN0800058
|
1219
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
AP0205034_190622APB_FTO_97438
|
0205034000NRG23190620221845166
|
N0622021DB9471
|
19/06/2022
|
Manikyalarao
|
Manikyalarao
|
0205034WL0042812
|
00415
|
SBIN0007056
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
AP0205034_190622APB_FTO_97438
|
0205034000NRG23190620221845460
|
N0622021DB8771
|
19/06/2022
|
Varalakshmi
|
Varalakshmi
|
0205034WL0042818
|
00468
|
UBIN0801917
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
AP0205034_190622APB_FTO_97438
|
0205034000NRG23190620221845465
|
N0622021DB9511
|
19/06/2022
|
Esebu
|
Esebu
|
0205034WL0042818
|
00415
|
SBIN0001440
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
AP0205034_240323FTO_427823
|
0205034000NRG23220320233282037
|
0411975086
|
24/03/2023
|
KURELLA CHINNARI
|
KURELLA CHINNARI
|
0205034WL226842
|
00691
|
IPOS0000001
|
1168
|
01/04/2023
|
No Such Account
|
4933
|
AP0205034_240323FTO_427823
|
0205034000NRG23230320233296890
|
0411975099
|
24/03/2023
|
Vadlamudi bhagyamma
|
Vadlamudi bhagyamma
|
0205034WL227579
|
00468
|
UBIN0CG7220
|
950
|
01/04/2023
|
No Such Account
|
4934
|
AP0205034_240522APB_FTO_60472
|
0205034000NRG23230520220762285
|
2024559149
|
24/05/2022
|
Santhoshi
|
Santhoshi
|
0205034WL0024494
|
00468
|
UBIN0800058
|
1463
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
AP0205034_270522APB_FTO_64113
|
0205034000NRG23270520220899240
|
3332921695
|
27/05/2022
|
Moshe
|
Moshe
|
0205034WL0026923
|
00415
|
SBIN0007056
|
732
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
AP0205034_280522FTO_66353
|
0205034000NRG23280520220981069
|
N052202CEFD711
|
28/05/2022
|
Santoshamma
|
Santoshamma
|
0205034WL0028052
|
00468
|
UBIN0CG7262
|
976
|
18/08/2022
|
No Such Account
|
4937
|
AP0205034_300522APB_FTO_67933
|
0205034000NRG23300520221009367
|
3330932726
|
30/05/2022
|
Rangamma
|
Rangamma
|
0205034WL0028591
|
00415
|
SBIN0001440
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
AP0205034_300522APB_FTO_67933
|
0205034000NRG23300520221011950
|
3330932672
|
30/05/2022
|
Santhoshi
|
Santhoshi
|
0205034WL0028627
|
00468
|
UBIN0800058
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
AP0205035_010323FTO_402390
|
0205035000NRG23010320233061244
|
0238978316
|
01/03/2023
|
MALLULA PRASADARAO
|
MALLULA PRASADARAO
|
0205035WL0214301
|
00045
|
BARB0KALLAX
|
665
|
29/03/2023
|
No Such Account
|
4940
|
AP0205035_010323FTO_402390
|
0205035000NRG23010320233061247
|
0238978315
|
01/03/2023
|
MALLULA PRASADARAO
|
MALLULA PRASADARAO
|
0205035WL0214301
|
00045
|
BARB0KALLAX
|
211
|
29/03/2023
|
No Such Account
|
4941
|
AP0205035_070622FTO_73666
|
0205035000NRG23020620221200812
|
N0622021D605B1
|
07/06/2022
|
TENALI SIROMANI
|
TENALI SIROMANI
|
0205035WL0031860
|
00415
|
SBIN0002734
|
1650
|
17/08/2022
|
Account closed
|
4942
|
AP0205035_031122FTO_267450
|
0205035000NRG23031120222556017
|
|
03/11/2022
|
ANANDA RAO
|
ANANDA RAO
|
0205035WL0145601
|
00468
|
UBIN0802981
|
4112
|
20/12/2022
|
Account closed
|
4943
|
AP0205035_040522APB_FTO_40481
|
0205035000NRG23040520220259941
|
1639028223
|
04/05/2022
|
Lalitakumari
|
Lalitakumari
|
0205035WL0012215
|
00468
|
UBIN0806498
|
228
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4944
|
AP0205035_070522APB_FTO_43259
|
0205035000NRG23050520220274893
|
1639036369
|
07/05/2022
|
Bangaaramma
|
Bangaaramma
|
0205035WL0012541
|
00468
|
UBIN0802981
|
683
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4945
|
AP0205035_050722APB_FTO_125219
|
0205035000NRG23050720222185315
|
N07220084680C1
|
05/07/2022
|
Sita
|
Sita
|
0205035WL0051919
|
00468
|
UBIN0802981
|
488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4946
|
AP0205035_050722APB_FTO_125219
|
0205035000NRG23050720222188483
|
N0722008467BE1
|
05/07/2022
|
Vasanataraavu
|
Vasanataraavu
|
0205035WL0052064
|
00468
|
UBIN0802981
|
1707
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4947
|
AP0205035_050722APB_FTO_125219
|
0205035000NRG23050720222188484
|
N0722008467D01
|
05/07/2022
|
Bhaanu Kumaar
|
Bhaanu Kumaar
|
0205035WL0052064
|
00468
|
UBIN0802981
|
244
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4948
|
AP0205035_050722APB_FTO_125219
|
0205035000NRG23050720222188497
|
N0722008467FB1
|
05/07/2022
|
Mariyamma
|
Mariyamma
|
0205035WL0052064
|
00468
|
UBIN0802981
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4949
|
AP0205018_020522APB_FTO_37430
|
0205018000NRG23010520220191475
|
1424570888
|
02/05/2022
|
Kumari
|
Kumari
|
0205018WL0009861
|
00415
|
SBIN0002763
|
833
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
AP0205018_020522APB_FTO_37430
|
0205018000NRG23010520220191509
|
1424571004
|
02/05/2022
|
KAMALA
|
KAMALA
|
0205018WL0009861
|
00468
|
UBIN0CG7219
|
1250
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
AP0205018_020522APB_FTO_37430
|
0205018000NRG23010520220191550
|
1424570969
|
02/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205018WL0009861
|
00468
|
UBIN0CG7219
|
1041
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
AP0205018_020522APB_FTO_37430
|
0205018000NRG23010520220191588
|
1424570834
|
02/05/2022
|
Venkanna
|
Venkanna
|
0205018WL0009861
|
00468
|
UBIN0806595
|
1250
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
AP0205018_020522APB_FTO_37430
|
0205018000NRG23010520220191597
|
1424570913
|
02/05/2022
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL0009861
|
00415
|
SBIN0002763
|
1250
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4954
|
AP0205018_020522APB_FTO_37430
|
0205018000NRG23010520220191629
|
1424570926
|
02/05/2022
|
Sirisha
|
Sirisha
|
0205018WL0009861
|
00415
|
SBIN0002763
|
1250
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
AP0205018_010922APB_FTO_186392
|
0205018000NRG23010920222361416
|
6987482317
|
01/09/2022
|
Mahankali
|
Mahankali
|
0205018WL0086810
|
00468
|
UBIN0803731
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
AP0205018_010922APB_FTO_186392
|
0205018000NRG23010920222361601
|
6987482338
|
01/09/2022
|
Jaya
|
Jaya
|
0205018WL0086851
|
00468
|
UBIN0805505
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
AP0205018_070622APB_FTO_73821
|
0205018000NRG23020620221202084
|
N0622021B03511
|
07/06/2022
|
NAGAMANI
|
NAGAMANI
|
0205018WL0031873
|
00468
|
UBIN0CG7219
|
1829
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
AP0205018_061222APB_FTO_304937
|
0205018000NRG23051220222649053
|
7185996712
|
06/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL0168648
|
00468
|
UBIN0805505
|
1028
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
AP0205018_060323APB_FTO_407151
|
0205018000NRG23060320233100029
|
0413462811
|
06/03/2023
|
Sambaratnam
|
Sambaratnam
|
0205018WL217027
|
00468
|
UBIN0805505
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
AP0205018_060323APB_FTO_407151
|
0205018000NRG23060320233100242
|
0413462802
|
06/03/2023
|
Padma
|
Padma
|
0205018WL217057
|
00468
|
UBIN0803731
|
499
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
AP0205018_060323APB_FTO_407151
|
0205018000NRG23060320233100245
|
0413462800
|
06/03/2023
|
Nageswararao
|
Nageswararao
|
0205018WL217057
|
00468
|
UBIN0803731
|
499
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
AP0205018_090622FTO_78875
|
0205018000NRG23060620221343026
|
N0622021A5E931
|
09/06/2022
|
PONUBOYINA Nagalakshmi
|
PONUBOYINA Nagalakshmi
|
0205018WL0033861
|
00468
|
UBIN0819697
|
697
|
17/08/2022
|
No Such Account
|
4963
|
AP0205018_080622APB_FTO_76889
|
0205018000NRG23070620221350025
|
N0622021A2DCB1
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0033956
|
00468
|
UBIN0812986
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
AP0205018_080622APB_FTO_76889
|
0205018000NRG23070620221350151
|
N0622021A3F3F1
|
08/06/2022
|
Suryachandrarao
|
Suryachandrarao
|
0205018WL0033956
|
00415
|
SBIN0000922
|
1250
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4965
|
AP0205018_080622APB_FTO_76889
|
0205018000NRG23070620221350177
|
N0622021A2DBC1
|
08/06/2022
|
Anandarao
|
Anandarao
|
0205018WL0033956
|
00468
|
UBIN0805505
|
625
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4966
|
AP0205018_080622APB_FTO_76889
|
0205018000NRG23070620221350246
|
N0622021A3FDD1
|
08/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205018WL0033956
|
00048
|
BKID0008661
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
AP0205018_090622FTO_78875
|
0205018000NRG23070620221371271
|
N0622021A5E441
|
09/06/2022
|
GATTIM SANTHI KUMARI
|
GATTIM SANTHI KUMARI
|
0205018WL0034277
|
00691
|
IPOS0000001
|
994
|
17/08/2022
|
No Such Account
|
4968
|
AP0205035_070522APB_FTO_43222
|
0205035000NRG23060520220301597
|
1639063289
|
07/05/2022
|
Srinivasarao
|
Srinivasarao
|
0205035WL0013150
|
00468
|
UBIN0802981
|
683
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4969
|
AP0205035_070522APB_FTO_43222
|
0205035000NRG23060520220301626
|
1639063249
|
07/05/2022
|
Chandraavati
|
Chandraavati
|
0205035WL0013150
|
00468
|
UBIN0802981
|
683
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4970
|
AP0205035_070522APB_FTO_43222
|
0205035000NRG23060520220301646
|
1639063293
|
07/05/2022
|
Errayya
|
Errayya
|
0205035WL0013150
|
00468
|
UBIN0802981
|
683
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4971
|
AP0205035_070522APB_FTO_43222
|
0205035000NRG23060520220301657
|
1639063256
|
07/05/2022
|
kothamma
|
kothamma
|
0205035WL0013150
|
00468
|
UBIN0802981
|
683
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
AP0205035_090522APB_FTO_45355
|
0205035000NRG23080520220342299
|
1639025541
|
09/05/2022
|
Ravi
|
Ravi
|
0205035WL0014248
|
00468
|
UBIN0802981
|
692
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
AP0205035_090522APB_FTO_45355
|
0205035000NRG23080520220342314
|
1639025535
|
09/05/2022
|
sundharamma
|
sundharamma
|
0205035WL0014248
|
00468
|
UBIN0802981
|
692
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4974
|
AP0205035_090522APB_FTO_45355
|
0205035000NRG23080520220342319
|
1639025530
|
09/05/2022
|
Parraju
|
Parraju
|
0205035WL0014248
|
00468
|
UBIN0801020
|
692
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4975
|
AP0205035_130223APB_FTO_379878
|
0205035000NRG23130220232910779
|
8865474222
|
13/02/2023
|
sasirakha
|
sasirakha
|
0205035WL204816
|
00415
|
SBIN0002734
|
2313
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
AP0205035_130223APB_FTO_379878
|
0205035000NRG23130220232911142
|
8865474282
|
13/02/2023
|
Sooryanaaraayana
|
Sooryanaaraayana
|
0205035WL204848
|
00468
|
UBIN0802981
|
2570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
AP0205035_130223APB_FTO_379878
|
0205035000NRG23130220232912880
|
8865474168
|
13/02/2023
|
Prasada Rao
|
Prasada Rao
|
0205035WL204920
|
00468
|
UBIN0806498
|
211
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
AP0205035_130223APB_FTO_379878
|
0205035000NRG23130220232912915
|
8865474259
|
13/02/2023
|
Gangaaratnam
|
Gangaaratnam
|
0205035WL204920
|
00468
|
UBIN0806498
|
1057
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
AP0205035_130223APB_FTO_379878
|
0205035000NRG23130220232912934
|
8865474244
|
13/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205035WL204920
|
00045
|
BARB0KALLAX
|
1268
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4980
|
AP0205035_130223APB_FTO_379878
|
0205035000NRG23130220232912941
|
8865474155
|
13/02/2023
|
mahankalamma
|
mahankalamma
|
0205035WL204920
|
00468
|
UBIN0806498
|
1057
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
AP0205035_130223APB_FTO_379878
|
0205035000NRG23130220232914215
|
8865474061
|
13/02/2023
|
CHIRAPU KOTHAMMA
|
CHIRAPU KOTHAMMA
|
0205035WL204969
|
00468
|
UBIN0802981
|
467
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
AP0205035_130223APB_FTO_379878
|
0205035000NRG23130220232915563
|
8865474167
|
13/02/2023
|
Subbarao
|
Subbarao
|
0205035WL205022
|
00468
|
UBIN0806498
|
677
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
AP0205035_140522APB_FTO_52125
|
0205035000NRG23130520220486446
|
1639048310
|
14/05/2022
|
Agasteen
|
Agasteen
|
0205035WL0018059
|
00415
|
SBIN0002734
|
911
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4984
|
AP0205035_130622APB_FTO_85968
|
0205035000NRG23130620221607259
|
N0622021EBBEB1
|
13/06/2022
|
Alisamma
|
Alisamma
|
0205035WL0038422
|
00468
|
UBIN0806498
|
674
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4985
|
AP0205035_130622APB_FTO_85968
|
0205035000NRG23130620221607286
|
N0622021EBB401
|
13/06/2022
|
Lalitakumari
|
Lalitakumari
|
0205035WL0038422
|
00468
|
UBIN0806498
|
1124
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4986
|
AP0205035_130622APB_FTO_85968
|
0205035000NRG23130620221625246
|
N0622021EBC0B1
|
13/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205035WL0038801
|
00045
|
BARB0KALLAX
|
1179
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4987
|
AP0205018_071122APB_FTO_270871
|
0205018000NRG23071120222561623
|
N1122004CE8EA1
|
07/11/2022
|
Srinivas
|
Srinivas
|
0205018WL0147128
|
00468
|
UBIN0803731
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
AP0205018_090522APB_FTO_45402
|
0205018000NRG23080520220343233
|
1367889129
|
09/05/2022
|
Kumari
|
Kumari
|
0205018WL0014266
|
00415
|
SBIN0000922
|
1022
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4989
|
AP0205018_090622FTO_78875
|
0205018000NRG23080620221432906
|
N0622021A5E431
|
09/06/2022
|
Veerraju
|
Veerraju
|
0205018WL0035360
|
00691
|
IPOS0000001
|
625
|
17/08/2022
|
No Such Account
|
4990
|
AP0205018_090522APB_FTO_45677
|
0205018000NRG23090520220368679
|
1367954454
|
09/05/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0014941
|
00468
|
UBIN0803731
|
1312
|
19/05/2022
|
Account closed
|
4991
|
AP0205018_090522APB_FTO_45677
|
0205018000NRG23090520220369813
|
1367954457
|
09/05/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0205018WL0014968
|
00468
|
UBIN0803731
|
1254
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
AP0205018_150323APB_FTO_416906
|
0205018000NRG23100320233153382
|
0413447190
|
15/03/2023
|
Chantiyya
|
Chantiyya
|
0205018WL219655
|
00468
|
UBIN0805505
|
715
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
AP0205018_150323APB_FTO_416906
|
0205018000NRG23130320233168482
|
0413447095
|
15/03/2023
|
Kotasattiyya
|
Kotasattiyya
|
0205018WL220733
|
00468
|
UBIN0803731
|
511
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
AP0205018_150323APB_FTO_416906
|
0205018000NRG23130320233168819
|
0413447030
|
15/03/2023
|
Venkannadora
|
Venkannadora
|
0205018WL220766
|
00468
|
UBIN0803731
|
486
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
AP0205018_130622APB_FTO_85702
|
0205018000NRG23130620221602143
|
3345611924
|
13/06/2022
|
Sattipandu
|
Sattipandu
|
0205018WL0038282
|
00468
|
UBIN0805505
|
1161
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
AP0205018_130622APB_FTO_85702
|
0205018000NRG23130620221602163
|
3345611402
|
13/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205018WL0038282
|
00468
|
UBIN0803731
|
1394
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4997
|
AP0205018_130622APB_FTO_85702
|
0205018000NRG23130620221608361
|
3345612026
|
13/06/2022
|
Lajaru
|
Lajaru
|
0205018WL0038440
|
00468
|
UBIN0819697
|
1073
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
AP0205018_130622APB_FTO_85702
|
0205018000NRG23130620221608396
|
3345611614
|
13/06/2022
|
Nagaratnam
|
Nagaratnam
|
0205018WL0038440
|
00415
|
SBIN0002763
|
1287
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
AP0205018_130622APB_FTO_85702
|
0205018000NRG23130620221608466
|
3345611540
|
13/06/2022
|
Ratnakumari
|
Ratnakumari
|
0205018WL0038440
|
00468
|
UBIN0819697
|
1287
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
AP0205018_130622APB_FTO_85702
|
0205018000NRG23130620221608547
|
3345611770
|
13/06/2022
|
Mery Indira
|
Mery Indira
|
0205018WL0038440
|
00415
|
SBIN0002763
|
1073
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
AP0205018_130622APB_FTO_85702
|
0205018000NRG23130620221608579
|
3345611588
|
13/06/2022
|
lakshmi
|
lakshmi
|
0205018WL0038440
|
00415
|
SBIN0002763
|
1287
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
AP0205018_130622APB_FTO_85702
|
0205018000NRG23130620221615880
|
3345611338
|
13/06/2022
|
Chittipapa
|
Chittipapa
|
0205018WL0038587
|
00468
|
UBIN0803863
|
646
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
AP0205018_130622APB_FTO_85702
|
0205018000NRG23130620221616121
|
3345611865
|
13/06/2022
|
Nagaratnam
|
Nagaratnam
|
0205018WL0038594
|
00468
|
UBIN0803863
|
651
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
AP0205018_130622APB_FTO_85702
|
0205018000NRG23130620221618128
|
3345611896
|
13/06/2022
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205018WL0038661
|
00468
|
UBIN0805505
|
634
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5005
|
AP0205018_130622APB_FTO_85702
|
0205018000NRG23130620221625021
|
3345611419
|
13/06/2022
|
Mutyaalu
|
Mutyaalu
|
0205018WL0038799
|
00468
|
UBIN0803731
|
160
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
AP0205035_130622APB_FTO_85968
|
0205035000NRG23130620221629429
|
N0622021EBBCE1
|
13/06/2022
|
mahankalamma
|
mahankalamma
|
0205035WL0038883
|
00468
|
UBIN0806498
|
2472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
AP0205035_140522APB_FTO_52139
|
0205035000NRG23140520220496669
|
1639242340
|
14/05/2022
|
Siromani
|
Siromani
|
0205035WL0018160
|
00415
|
SBIN0002734
|
683
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5008
|
AP0205018_090622APB_FTO_80415
|
0205018000NRG23090620221451642
|
N0622021AC6DD1
|
09/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
0205018WL0035718
|
00468
|
UBIN0803731
|
874
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
AP0205018_090622APB_FTO_80415
|
0205018000NRG23090620221451671
|
N0622021AC68A1
|
09/06/2022
|
Sattipandu
|
Sattipandu
|
0205018WL0035718
|
00468
|
UBIN0805505
|
218
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
AP0205018_090622APB_FTO_80415
|
0205018000NRG23090620221451805
|
N0622021AC6CF1
|
09/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205018WL0035718
|
00468
|
UBIN0803731
|
874
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5011
|
AP0205018_090622APB_FTO_80415
|
0205018000NRG23090620221452083
|
N0622021ACCFC1
|
09/06/2022
|
Suryarao
|
Suryarao
|
0205018WL0035721
|
00468
|
UBIN0805505
|
877
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
AP0205018_090622APB_FTO_80415
|
0205018000NRG23090620221473971
|
N0622021ACD251
|
09/06/2022
|
Narasimhamurti
|
Narasimhamurti
|
0205018WL0036124
|
00354
|
PUNB0193210
|
634
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
AP0205018_090622APB_FTO_80415
|
0205018000NRG23090620221473977
|
N0622021AC7591
|
09/06/2022
|
Pushpavati
|
Pushpavati
|
0205018WL0036124
|
00468
|
UBIN0CG7271
|
634
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
AP0205018_090622APB_FTO_80415
|
0205018000NRG23090620221473998
|
N0622021AC7621
|
09/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205018WL0036124
|
00176
|
IDIB000K089
|
211
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5015
|
AP0205018_140922APB_FTO_205075
|
0205018000NRG23090920222397929
|
6987483242
|
14/09/2022
|
DEVI
|
DEVI
|
0205018WL0095984
|
00468
|
UBIN0803731
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
AP0205018_091122APB_FTO_273622
|
0205018000NRG23091120222570607
|
N1122006CBDAF1
|
09/11/2022
|
DEVI
|
DEVI
|
0205018WL0149310
|
00468
|
UBIN0803731
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
AP0205018_091122APB_FTO_273622
|
0205018000NRG23091120222571444
|
N1122006CBDD71
|
09/11/2022
|
Ramakrishna
|
Ramakrishna
|
0205018WL0149503
|
00468
|
UBIN0824348
|
990
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
AP0205018_100522APB_FTO_47792
|
0205018000NRG23100520220410735
|
1438983606
|
10/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0205018WL0015884
|
00415
|
SBIN0001437
|
1341
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5019
|
AP0205018_140922APB_FTO_205075
|
0205018000NRG23120920222403697
|
6987483191
|
14/09/2022
|
venkata ramana
|
venkata ramana
|
0205018WL0097803
|
00691
|
IPOS0000001
|
1470
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
AP0205018_140922APB_FTO_205075
|
0205018000NRG23130920222414432
|
6987483304
|
14/09/2022
|
Kantamma
|
Kantamma
|
0205018WL0100095
|
00468
|
UBIN0546470
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
AP0205018_140922APB_FTO_205075
|
0205018000NRG23140920222418421
|
6987483349
|
14/09/2022
|
Muttayya
|
Muttayya
|
0205018WL0101144
|
00468
|
UBIN0819697
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
AP0205018_150223APB_FTO_384090
|
0205018000NRG23150220232936283
|
0255499566
|
15/02/2023
|
Padma
|
Padma
|
0205018WL206731
|
00468
|
UBIN0803731
|
1481
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
AP0205018_150223APB_FTO_384090
|
0205018000NRG23150220232938108
|
0255499601
|
15/02/2023
|
Subbarao
|
Subbarao
|
0205018WL206828
|
00176
|
IDIB000K089
|
745
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
AP0205018_150223APB_FTO_384090
|
0205018000NRG23150220232938188
|
0255499640
|
15/02/2023
|
Maavullu
|
Maavullu
|
0205018WL206832
|
00468
|
UBIN0803731
|
116
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
AP0205018_150223APB_FTO_384090
|
0205018000NRG23150220232938276
|
0255499571
|
15/02/2023
|
Ramana
|
Ramana
|
0205018WL206843
|
00415
|
SBIN0002763
|
674
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
AP0205035_040722APB_FTO_123032
|
0205035000NRG23040720222169114
|
|
04/07/2022
|
Subbarao
|
Subbarao
|
0205035WL0051339
|
00468
|
UBIN0806498
|
732
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5027
|
AP0205035_040722APB_FTO_123032
|
0205035000NRG23040720222171509
|
|
04/07/2022
|
chandraa vati
|
chandraa vati
|
0205035WL0051439
|
00468
|
UBIN0802981
|
1978
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5028
|
AP0205035_140522APB_FTO_52083
|
0205035000NRG23050520220275205
|
1649274534
|
14/05/2022
|
Mariyamma
|
Mariyamma
|
0205035WL0012547
|
00468
|
UBIN0802981
|
683
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5029
|
AP0205035_140522APB_FTO_52083
|
0205035000NRG23050520220275439
|
1649274547
|
14/05/2022
|
Sita
|
Sita
|
0205035WL0012551
|
00468
|
UBIN0802981
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5030
|
AP0205035_070522APB_FTO_43202
|
0205035000NRG23060520220301507
|
1639094654
|
07/05/2022
|
Veerla Venkamma
|
Veerla Venkamma
|
0205035WL0013150
|
00468
|
UBIN0802981
|
455
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
AP0205035_070522APB_FTO_43202
|
0205035000NRG23060520220301599
|
1639094563
|
07/05/2022
|
Srinivasarao
|
Srinivasarao
|
0205035WL0013150
|
00468
|
UBIN0802981
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5032
|
AP0205035_070522APB_FTO_43202
|
0205035000NRG23060520220301625
|
1639094487
|
07/05/2022
|
Chandraavati
|
Chandraavati
|
0205035WL0013150
|
00468
|
UBIN0802981
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5033
|
AP0205035_070522APB_FTO_43202
|
0205035000NRG23060520220301648
|
1639094568
|
07/05/2022
|
Errayya
|
Errayya
|
0205035WL0013150
|
00468
|
UBIN0802981
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5034
|
AP0205035_070522APB_FTO_43202
|
0205035000NRG23060520220301649
|
1639094569
|
07/05/2022
|
Errayya
|
Errayya
|
0205035WL0013150
|
00468
|
UBIN0802981
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5035
|
AP0205035_070522APB_FTO_43202
|
0205035000NRG23060520220301654
|
1639094499
|
07/05/2022
|
kothamma
|
kothamma
|
0205035WL0013150
|
00468
|
UBIN0802981
|
455
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
AP0205035_070522APB_FTO_43202
|
0205035000NRG23060520220301655
|
1639094500
|
07/05/2022
|
kothamma
|
kothamma
|
0205035WL0013150
|
00468
|
UBIN0802981
|
455
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
AP0205035_130922FTO_203426
|
0205035000NRG23130920222414622
|
6916382061
|
13/09/2022
|
PRASANTHI POTTI
|
PRASANTHI POTTI
|
0205035WL0100162
|
00468
|
UBIN0CG7298
|
4112
|
06/12/2022
|
No Such Account
|
5038
|
AP0205035_130922FTO_203426
|
0205035000NRG23130920222414720
|
6916382055
|
13/09/2022
|
R VENKANNA
|
R VENKANNA
|
0205035WL0100179
|
00468
|
UBIN0802981
|
4112
|
05/12/2022
|
No Such Account
|
5039
|
AP0205035_131122FTO_276387
|
0205035000NRG23131120222579082
|
N112200B44A271
|
13/11/2022
|
Lakshmi
|
Lakshmi
|
0205035WL0151818
|
00468
|
UBIN0801917
|
4112
|
20/12/2022
|
No Such Account
|
5040
|
AP0205035_140522APB_FTO_52102
|
0205035000NRG23140520220511336
|
1639029895
|
14/05/2022
|
Bangaaramma
|
Bangaaramma
|
0205035WL0018491
|
00468
|
UBIN0802981
|
683
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5041
|
AP0205035_150922FTO_205293
|
0205035000NRG23150920222419792
|
6858041852
|
15/09/2022
|
Bhupathi Salem
|
Bhupathi Salem
|
0205035WL0101575
|
00468
|
UBIN0806498
|
1179
|
03/12/2022
|
A/c Blocked or Frozen
|
5042
|
AP0205035_150922FTO_205293
|
0205035000NRG23150920222419793
|
6858041851
|
15/09/2022
|
Bhupathi Salem
|
Bhupathi Salem
|
0205035WL0101575
|
00468
|
UBIN0806498
|
722
|
03/12/2022
|
A/c Blocked or Frozen
|
5043
|
AP0205035_201122FTO_286776
|
0205035000NRG23201120222600108
|
7036112908
|
20/11/2022
|
ANANDA RAO
|
ANANDA RAO
|
0205035WL0157228
|
00468
|
UBIN0802981
|
4112
|
09/12/2022
|
Account closed
|
5044
|
AP0205035_210323APB_FTO_424010
|
0205035000NRG23210320233267381
|
0408515601
|
21/03/2023
|
Subbarao
|
Subbarao
|
0205035WL225910
|
00468
|
UBIN0806498
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
AP0205035_220223APB_FTO_390344
|
0205035000NRG23220220232995212
|
0238667980
|
22/02/2023
|
Murali Krushna
|
Murali Krushna
|
0205035WL210439
|
00114
|
APBL0005007
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
AP0205035_220223APB_FTO_390344
|
0205035000NRG23220220232995224
|
0238668051
|
22/02/2023
|
Subbamma
|
Subbamma
|
0205035WL210439
|
00468
|
UBIN0802981
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
AP0205018_150223APB_FTO_384090
|
0205018000NRG23150220232938284
|
0255499715
|
15/02/2023
|
Nagaratnam
|
Nagaratnam
|
0205018WL206843
|
00468
|
UBIN0819697
|
843
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
AP0205018_150223APB_FTO_384090
|
0205018000NRG23150220232938369
|
0255499635
|
15/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205018WL206867
|
00468
|
UBIN0803731
|
1248
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
AP0205018_150223APB_FTO_384090
|
0205018000NRG23150220232938458
|
0255499705
|
15/02/2023
|
Srinivasarao
|
Srinivasarao
|
0205018WL206890
|
00468
|
UBIN0819697
|
1478
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
AP0205018_160522APB_FTO_53519
|
0205018000NRG23160520220548880
|
1639076632
|
16/05/2022
|
Nagamuni
|
Nagamuni
|
0205018WL0019535
|
00468
|
UBIN0546470
|
1330
|
28/05/2022
|
A/c Blocked or Frozen
|
5051
|
AP0205018_190922FTO_210514
|
0205018000NRG23160920222424440
|
6870906485
|
19/09/2022
|
Krishna
|
Krishna
|
0205018WL0102859
|
00468
|
UBIN0546470
|
620
|
04/12/2022
|
A/c Blocked or Frozen
|
5052
|
AP0205018_190922FTO_210514
|
0205018000NRG23160920222424441
|
6870906483
|
19/09/2022
|
Krishna
|
Krishna
|
0205018WL0102859
|
00468
|
UBIN0546470
|
918
|
04/12/2022
|
A/c Blocked or Frozen
|
5053
|
AP0205018_190922FTO_210514
|
0205018000NRG23160920222424442
|
6870906484
|
19/09/2022
|
Krishna
|
Krishna
|
0205018WL0102859
|
00468
|
UBIN0546470
|
1152
|
04/12/2022
|
A/c Blocked or Frozen
|
5054
|
AP0205018_190922FTO_210514
|
0205018000NRG23160920222424490
|
6870906482
|
19/09/2022
|
Krishna
|
Krishna
|
0205018WL0102859
|
00468
|
UBIN0546470
|
697
|
04/12/2022
|
A/c Blocked or Frozen
|
5055
|
AP0205018_190922FTO_210514
|
0205018000NRG23160920222424491
|
6870906486
|
19/09/2022
|
Krishna
|
Krishna
|
0205018WL0102859
|
00468
|
UBIN0546470
|
746
|
04/12/2022
|
A/c Blocked or Frozen
|
5056
|
AP0205018_190323APB_FTO_421329
|
0205018000NRG23170320233229536
|
0409080998
|
19/03/2023
|
Nagababu
|
Nagababu
|
0205018WL224013
|
00045
|
BARB0TADEPA
|
1450
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
AP0205018_190323APB_FTO_421329
|
0205018000NRG23170320233229545
|
0409081072
|
19/03/2023
|
Ramakrishna
|
Ramakrishna
|
0205018WL224013
|
00468
|
UBIN0805505
|
242
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
AP0205018_170622APB_FTO_94781
|
0205018000NRG23170620221758602
|
N0622021BF6011
|
17/06/2022
|
Kondalarao
|
Kondalarao
|
0205018WL0041330
|
00468
|
UBIN0803731
|
990
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5059
|
AP0205018_170622APB_FTO_94781
|
0205018000NRG23170620221758622
|
N0622021BF6101
|
17/06/2022
|
Sridevi
|
Sridevi
|
0205018WL0041330
|
00468
|
UBIN0803731
|
990
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
AP0205018_170622APB_FTO_94781
|
0205018000NRG23170620221758771
|
N0622021BF6251
|
17/06/2022
|
Ramesh
|
Ramesh
|
0205018WL0041330
|
00468
|
UBIN0803731
|
990
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5061
|
AP0205018_170622APB_FTO_94781
|
0205018000NRG23170620221769558
|
N0622021BF7341
|
17/06/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0041487
|
00176
|
IDIB000K089
|
818
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5062
|
AP0205018_170622APB_FTO_94781
|
0205018000NRG23170620221776232
|
N0622021BF6E91
|
17/06/2022
|
Sriramulu
|
Sriramulu
|
0205018WL0041639
|
00468
|
UBIN0805505
|
686
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5063
|
AP0205018_180622APB_FTO_96713
|
0205018000NRG23170620221785217
|
3345589395
|
18/06/2022
|
Veera Anjaneyulu
|
Veera Anjaneyulu
|
0205018WL0041797
|
00468
|
UBIN0805505
|
450
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5064
|
AP0205018_190323APB_FTO_421329
|
0205018000NRG23180320233231433
|
0409081264
|
19/03/2023
|
Pullayya
|
Pullayya
|
0205018WL224157
|
00176
|
IDIB000K089
|
1212
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
AP0205018_190323APB_FTO_421329
|
0205018000NRG23180320233241238
|
0409080987
|
19/03/2023
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL224654
|
00468
|
UBIN0546470
|
249
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
AP0205018_190323APB_FTO_421329
|
0205018000NRG23180320233241278
|
0409081175
|
19/03/2023
|
Lakshmi
|
Lakshmi
|
0205018WL224657
|
00468
|
UBIN0805505
|
1770
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
AP0205035_231222FTO_327666
|
0205035000NRG23231220222702916
|
8596706139
|
23/12/2022
|
PRASANTHI POTTI
|
PRASANTHI POTTI
|
0205035WL0180621
|
00468
|
UBIN0802981
|
3598
|
08/02/2023
|
A/c Blocked or Frozen
|
5068
|
AP0205035_260522APB_FTO_63306
|
0205035000NRG23250520220821233
|
3331917016
|
26/05/2022
|
Srinivasarao
|
Srinivasarao
|
0205035WL0025651
|
00468
|
UBIN0802981
|
1593
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5069
|
AP0205035_260522APB_FTO_63306
|
0205035000NRG23250520220821246
|
3331916819
|
26/05/2022
|
Chandraavati
|
Chandraavati
|
0205035WL0025651
|
00468
|
UBIN0802981
|
1593
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5070
|
AP0205035_260522APB_FTO_63306
|
0205035000NRG23250520220821255
|
3331917026
|
26/05/2022
|
Errayya
|
Errayya
|
0205035WL0025651
|
00468
|
UBIN0802981
|
1593
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5071
|
AP0205035_260522APB_FTO_63306
|
0205035000NRG23250520220821261
|
3331916843
|
26/05/2022
|
kothamma
|
kothamma
|
0205035WL0025651
|
00468
|
UBIN0802981
|
1593
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
AP0205035_260123APB_FTO_359596
|
0205035000NRG23260120232812734
|
8597511180
|
26/01/2023
|
Ribka
|
Ribka
|
0205035WL0196491
|
00468
|
UBIN0802981
|
1366
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
AP0205035_260123APB_FTO_359596
|
0205035000NRG23260120232812742
|
8597511207
|
26/01/2023
|
Durgarao
|
Durgarao
|
0205035WL0196491
|
00468
|
UBIN0802981
|
911
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
AP0205035_260123APB_FTO_359596
|
0205035000NRG23260120232812754
|
8597511172
|
26/01/2023
|
Parraju
|
Parraju
|
0205035WL0196491
|
00691
|
IPOS0000001
|
1366
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5075
|
AP0205035_260123APB_FTO_359596
|
0205035000NRG23260120232812759
|
8597511184
|
26/01/2023
|
narashimahha murthi
|
narashimahha murthi
|
0205035WL0196491
|
00468
|
UBIN0802981
|
1366
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5076
|
AP0205035_260123APB_FTO_359596
|
0205035000NRG23260120232812910
|
8597511217
|
26/01/2023
|
satyavati
|
satyavati
|
0205035WL0196511
|
00468
|
UBIN0806498
|
220
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
AP0205035_260123APB_FTO_359596
|
0205035000NRG23260120232812911
|
8597511201
|
26/01/2023
|
Venkataramana
|
Venkataramana
|
0205035WL0196511
|
00468
|
UBIN0806498
|
439
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
AP0205035_260123APB_FTO_359596
|
0205035000NRG23260120232812929
|
8597511223
|
26/01/2023
|
narasimham
|
narasimham
|
0205035WL0196512
|
00468
|
UBIN0806498
|
220
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
AP0205035_260123APB_FTO_359596
|
0205035000NRG23260120232812930
|
8597511225
|
26/01/2023
|
lakshmi
|
lakshmi
|
0205035WL0196512
|
00468
|
UBIN0806498
|
220
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
AP0205035_260123APB_FTO_359596
|
0205035000NRG23260120232812932
|
8597511196
|
26/01/2023
|
rangarao
|
rangarao
|
0205035WL0196512
|
00468
|
UBIN0806498
|
220
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
AP0205035_260522APB_FTO_63306
|
0205035000NRG23260520220860853
|
3331917442
|
26/05/2022
|
Alisamma
|
Alisamma
|
0205035WL0026351
|
00468
|
UBIN0806498
|
976
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5082
|
AP0205035_260522APB_FTO_63306
|
0205035000NRG23260520220860890
|
3331917173
|
26/05/2022
|
Lalitakumari
|
Lalitakumari
|
0205035WL0026351
|
00468
|
UBIN0806498
|
1171
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5083
|
AP0205035_260522APB_FTO_63306
|
0205035000NRG23260520220863007
|
3331917296
|
26/05/2022
|
mahankalamma
|
mahankalamma
|
0205035WL0026434
|
00468
|
UBIN0806498
|
1423
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
AP0205035_260522APB_FTO_63306
|
0205035000NRG23260520220865205
|
3331917344
|
26/05/2022
|
Subbarao
|
Subbarao
|
0205035WL0026482
|
00468
|
UBIN0806498
|
1423
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5085
|
AP0205035_260522APB_FTO_63306
|
0205035000NRG23260520220871103
|
3331917469
|
26/05/2022
|
Raaju
|
Raaju
|
0205035WL0026570
|
00415
|
SBIN0021791
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
AP0205018_180622APB_FTO_96713
|
0205018000NRG23180620221794729
|
3345589498
|
18/06/2022
|
NAGAMANI
|
NAGAMANI
|
0205018WL0041937
|
00468
|
UBIN0CG7219
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
AP0205018_180622APB_FTO_96713
|
0205018000NRG23180620221801969
|
3345589438
|
18/06/2022
|
Dhanakonda
|
Dhanakonda
|
0205018WL0042020
|
00176
|
IDIB000K089
|
628
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
AP0205018_181022APB_FTO_247058
|
0205018000NRG23181020222517647
|
6984844870
|
18/10/2022
|
Mahankali
|
Mahankali
|
0205018WL0133232
|
00468
|
UBIN0803731
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
AP0205018_181022APB_FTO_247058
|
0205018000NRG23181020222517734
|
6984844912
|
18/10/2022
|
Vanamayya
|
Vanamayya
|
0205018WL0133263
|
00415
|
SBIN0000922
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
AP0205018_190123APB_FTO_353459
|
0205018000NRG23190120232781969
|
8595546198
|
19/01/2023
|
RUDDARRAJU RAMA CHANDRA RAJU
|
RUDDARRAJU RAMA CHANDRA RAJU
|
0205018WL0192167
|
00089
|
CBIN0280827
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
AP0205018_190123APB_FTO_353459
|
0205018000NRG23190120232782542
|
8595546214
|
19/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL0192312
|
00468
|
UBIN0805505
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
AP0205018_210223FTO_388826
|
0205018000NRG23190220232962701
|
0238620111
|
21/02/2023
|
Padma
|
Padma
|
0205018WL0208337
|
00468
|
UBIN0803731
|
732
|
28/03/2023
|
Account closed
|
5093
|
AP0205018_200622APB_FTO_98278
|
0205018000NRG23200620221849745
|
N0622021D2A301
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0042921
|
00468
|
UBIN0812986
|
794
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
AP0205018_200622APB_FTO_98278
|
0205018000NRG23200620221849851
|
N0622021D2A971
|
20/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205018WL0042921
|
00048
|
BKID0008661
|
595
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
AP0205018_200622APB_FTO_98278
|
0205018000NRG23200620221849872
|
N0622021D2A531
|
20/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0042921
|
00468
|
UBIN0546470
|
794
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
AP0205018_200622APB_FTO_98278
|
0205018000NRG23200620221849953
|
N0622021D2A5D1
|
20/06/2022
|
Parvati
|
Parvati
|
0205018WL0042921
|
00468
|
UBIN0546470
|
992
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
AP0205018_200622APB_FTO_98278
|
0205018000NRG23200620221854303
|
N0622021D29F51
|
20/06/2022
|
Veerayya
|
Veerayya
|
0205018WL0042995
|
00468
|
UBIN0803731
|
848
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23210320233267619
|
0408056240
|
22/03/2023
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL225926
|
00468
|
UBIN0CG7219
|
960
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5099
|
AP0205018_230522APB_FTO_59663
|
0205018000NRG23210520220708410
|
1979096554
|
23/05/2022
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205018WL0023166
|
00468
|
UBIN0805505
|
762
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5100
|
AP0205018_210622APB_FTO_100018
|
0205018000NRG23210620221913580
|
3342756711
|
21/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
0205018WL0044202
|
00468
|
UBIN0803731
|
964
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
AP0205018_210622APB_FTO_100018
|
0205018000NRG23210620221916565
|
3342756969
|
21/06/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0044244
|
00468
|
UBIN0CG7219
|
1692
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5102
|
AP0205018_210922APB_FTO_213876
|
0205018000NRG23210920222438338
|
6862204128
|
21/09/2022
|
Jaya
|
Jaya
|
0205018WL0107258
|
00468
|
UBIN0805505
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275458
|
0408056044
|
22/03/2023
|
Satyavati
|
Satyavati
|
0205018WL226423
|
00468
|
UBIN0803731
|
1266
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275474
|
0408056079
|
22/03/2023
|
Rangarao
|
Rangarao
|
0205018WL226423
|
00468
|
UBIN0803731
|
1266
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275475
|
0408056121
|
22/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205018WL226423
|
00468
|
UBIN0803731
|
1055
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275489
|
0408056125
|
22/03/2023
|
Venkatrao
|
Venkatrao
|
0205018WL226423
|
00468
|
UBIN0803731
|
1266
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275495
|
0408056123
|
22/03/2023
|
Subrahmanyam
|
Subrahmanyam
|
0205018WL226423
|
00468
|
UBIN0803731
|
1266
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275505
|
0408056136
|
22/03/2023
|
Koteswararao
|
Koteswararao
|
0205018WL226423
|
00468
|
UBIN0803731
|
211
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275515
|
0408056018
|
22/03/2023
|
Nageswararao
|
Nageswararao
|
0205018WL226423
|
00468
|
UBIN0803731
|
1266
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275520
|
0408056124
|
22/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
0205018WL226423
|
00468
|
UBIN0803731
|
1055
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275531
|
0408056119
|
22/03/2023
|
Meera Saheb
|
Meera Saheb
|
0205018WL226423
|
00468
|
UBIN0803731
|
1055
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275561
|
0408055988
|
22/03/2023
|
Paddayya
|
Paddayya
|
0205018WL226423
|
00468
|
UBIN0803731
|
1055
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275571
|
0408056055
|
22/03/2023
|
Venkataratnam
|
Venkataratnam
|
0205018WL226423
|
00468
|
UBIN0803731
|
1266
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275580
|
0408056016
|
22/03/2023
|
Venkannadora
|
Venkannadora
|
0205018WL226423
|
00468
|
UBIN0803731
|
1266
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
AP0205018_220323APB_FTO_424926
|
0205018000NRG23220320233275974
|
0408056142
|
22/03/2023
|
Brahmayya
|
Brahmayya
|
0205018WL226463
|
00468
|
UBIN0805505
|
1438
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
AP0205018_220622FTO_102155
|
0205018000NRG23220620221923474
|
N062202D76CB41
|
22/06/2022
|
PONUBOYINA Nagalakshmi
|
PONUBOYINA Nagalakshmi
|
0205018WL0044356
|
00468
|
UBIN0819697
|
930
|
19/08/2022
|
No Such Account
|
5117
|
AP0205018_240522APB_FTO_61102
|
0205018000NRG23230520220733985
|
2072087754
|
24/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205018WL0023930
|
00415
|
SBIN0002763
|
854
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5118
|
AP0205018_240522APB_FTO_61102
|
0205018000NRG23230520220733987
|
2072087414
|
24/05/2022
|
Soujanya
|
Soujanya
|
0205018WL0023930
|
00415
|
SBIN0002763
|
1281
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5119
|
AP0205018_240522APB_FTO_61102
|
0205018000NRG23230520220734150
|
2072087574
|
24/05/2022
|
Venkanna
|
Venkanna
|
0205018WL0023930
|
00468
|
UBIN0806595
|
1067
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
AP0205018_240522APB_FTO_61102
|
0205018000NRG23230520220734166
|
2072087481
|
24/05/2022
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL0023930
|
00415
|
SBIN0002763
|
854
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5121
|
AP0205018_240522APB_FTO_61102
|
0205018000NRG23230520220734216
|
2072087748
|
24/05/2022
|
Sirisha
|
Sirisha
|
0205018WL0023930
|
00415
|
SBIN0002763
|
1281
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
AP0205018_240522APB_FTO_61102
|
0205018000NRG23230520220734241
|
2072087866
|
24/05/2022
|
vasanthalaksmi
|
vasanthalaksmi
|
0205018WL0023930
|
00468
|
UBIN0CG7219
|
1281
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
AP0205018_240522APB_FTO_61102
|
0205018000NRG23230520220734476
|
2072087903
|
24/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0023931
|
00468
|
UBIN0CG7271
|
1088
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
AP0205035_280522APB_FTO_66158
|
0205035000NRG23280520220957902
|
N052202C9E5221
|
28/05/2022
|
Bangaaramma
|
Bangaaramma
|
0205035WL0027686
|
00468
|
UBIN0802981
|
1138
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5125
|
AP0205035_280522APB_FTO_66158
|
0205035000NRG23280520220957903
|
N052202C9E50D1
|
28/05/2022
|
Vasanataraavu
|
Vasanataraavu
|
0205035WL0027686
|
00468
|
UBIN0802981
|
911
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5126
|
AP0205035_280522APB_FTO_66158
|
0205035000NRG23280520220960266
|
N052202C9E5AD1
|
28/05/2022
|
Mariyamma
|
Mariyamma
|
0205035WL0027729
|
00468
|
UBIN0802981
|
906
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5127
|
AP0205035_280522APB_FTO_66158
|
0205035000NRG23280520220960276
|
N052202C9E4B81
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0205035WL0027729
|
00468
|
UBIN0802981
|
1133
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
AP0205035_280522APB_FTO_66158
|
0205035000NRG23280520220967924
|
N052202C9E5F31
|
28/05/2022
|
chinnarao
|
chinnarao
|
0205035WL0027874
|
00415
|
SBIN0002734
|
1589
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
AP0205035_280622FTO_113125
|
0205035000NRG23280620222080872
|
N062203939C381
|
28/06/2022
|
Ammanna
|
Ammanna
|
0205035WL0048284
|
00415
|
SBIN0015379
|
2195
|
19/08/2022
|
No Such Account
|
5130
|
AP0205035_290522APB_FTO_67062
|
0205035000NRG23290520221000700
|
N052202DAA1D51
|
29/05/2022
|
Murali Krushna
|
Murali Krushna
|
0205035WL0028445
|
00114
|
APBL0005007
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
AP0205035_290522APB_FTO_67062
|
0205035000NRG23290520221000714
|
N052202DAA1BF1
|
29/05/2022
|
Vijaya Kumaari
|
Vijaya Kumaari
|
0205035WL0028445
|
00468
|
UBIN0802981
|
1366
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5132
|
AP0205035_290522APB_FTO_67062
|
0205035000NRG23290520221004220
|
N052202DAA0D71
|
29/05/2022
|
Raaju
|
Raaju
|
0205035WL0028526
|
00415
|
SBIN0021791
|
1415
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
AP0205035_010522APB_FTO_36441
|
0205035000NRG23300420220174568
|
1639126520
|
01/05/2022
|
Gauramma
|
Gauramma
|
0205035WL0008670
|
00468
|
UBIN0802981
|
437
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
AP0205035_010522APB_FTO_36441
|
0205035000NRG23300420220175900
|
1639126519
|
01/05/2022
|
Gauramma
|
Gauramma
|
0205035WL0008774
|
00468
|
UBIN0802981
|
689
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
AP0205035_010522APB_FTO_36441
|
0205035000NRG23300420220175902
|
1639126556
|
01/05/2022
|
Prabhaavati
|
Prabhaavati
|
0205035WL0008774
|
00468
|
UBIN0802981
|
689
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
AP0205035_010522APB_FTO_36441
|
0205035000NRG23300420220180988
|
1639126443
|
01/05/2022
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL0009182
|
00691
|
IPOS0000001
|
449
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5137
|
AP0205035_300922FTO_230777
|
0205035000NRG23300920222472571
|
6915943991
|
30/09/2022
|
PRASANTHI POTTI
|
PRASANTHI POTTI
|
0205035WL0117351
|
00468
|
UBIN0CG7298
|
3598
|
06/12/2022
|
No Such Account
|
5138
|
AP0205035_300922FTO_230777
|
0205035000NRG23300920222472731
|
6915943982
|
30/09/2022
|
ANANDA RAO
|
ANANDA RAO
|
0205035WL0117443
|
00468
|
UBIN0802981
|
4112
|
05/12/2022
|
Account closed
|
5139
|
AP0205036_010622APB_FTO_70350
|
0205036000NRG23010620221135134
|
|
01/06/2022
|
Pedameramma
|
Pedameramma
|
0205036WL0030514
|
00468
|
UBIN0809845
|
1213
|
17/08/2022
|
Participant not mapped to the product
|
5140
|
AP0205036_010622APB_FTO_70350
|
0205036000NRG23010620221135696
|
|
01/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205036WL0030537
|
00415
|
SBIN0020538
|
1011
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5141
|
AP0205036_010622APB_FTO_70350
|
0205036000NRG23010620221146963
|
|
01/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0205036WL0030668
|
00468
|
UBIN0801798
|
202
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5142
|
AP0205036_040522FTO_39946
|
0205036000NRG23040520220251783
|
1922095207
|
04/05/2022
|
Bhaarati
|
Bhaarati
|
0205036WL0011971
|
00415
|
SBIN0020538
|
735
|
03/06/2022
|
No Such Account
|
5143
|
AP0205036_050123APB_FTO_342592
|
0205036000NRG23050120232741668
|
8616091837
|
05/01/2023
|
Surayya
|
Surayya
|
0205036WL0187238
|
00468
|
UBIN0806218
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
AP0205035_030223APB_FTO_373147
|
0205035000NRG23030220232857596
|
8716899960
|
03/02/2023
|
RAGANI SRINIVAS
|
RAGANI SRINIVAS
|
0205035WL201181
|
00045
|
BARB0KALLAX
|
1294
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
AP0205035_030223APB_FTO_373147
|
0205035000NRG23030220232857599
|
8716899916
|
03/02/2023
|
Venkataramana
|
Venkataramana
|
0205035WL201181
|
00468
|
UBIN0806498
|
1510
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
AP0205035_030223APB_FTO_373147
|
0205035000NRG23030220232858420
|
8716899973
|
03/02/2023
|
sasirakha
|
sasirakha
|
0205035WL201301
|
00415
|
SBIN0002734
|
4112
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
AP0205035_030323APB_FTO_405140
|
0205035000NRG23030320233082912
|
0413310181
|
03/03/2023
|
Murali Krushna
|
Murali Krushna
|
0205035WL215690
|
00114
|
APBL0005007
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
AP0205035_030323APB_FTO_405140
|
0205035000NRG23030320233082921
|
0413310115
|
03/03/2023
|
Subbamma
|
Subbamma
|
0205035WL215690
|
00468
|
UBIN0802981
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
AP0205035_030323APB_FTO_405140
|
0205035000NRG23030320233082924
|
0413310133
|
03/03/2023
|
Raamakrishna
|
Raamakrishna
|
0205035WL215690
|
00468
|
UBIN0802981
|
423
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
AP0205035_030522APB_FTO_39200
|
0205035000NRG23030520220239203
|
1639309020
|
03/05/2022
|
Shrenivaasaraavu
|
Shrenivaasaraavu
|
0205035WL0011424
|
00468
|
UBIN0802981
|
228
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5151
|
AP0205035_070522APB_FTO_43216
|
0205035000NRG23050520220279964
|
1639128505
|
07/05/2022
|
durga
|
durga
|
0205035WL0012623
|
00468
|
UBIN0806498
|
683
|
28/05/2022
|
Account closed
|
5152
|
AP0205035_070522APB_FTO_43216
|
0205035000NRG23050520220279982
|
1639128494
|
07/05/2022
|
Srinu
|
Srinu
|
0205035WL0012623
|
00468
|
UBIN0806498
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5153
|
AP0205035_061122APB_FTO_269709
|
0205035000NRG23051120222560240
|
N112200416D5E1
|
06/11/2022
|
Lakshmibayamma
|
Lakshmibayamma
|
0205035WL0146784
|
00468
|
UBIN0806498
|
4112
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
AP0205035_070323FTO_409501
|
0205035000NRG23060320233093057
|
0413796517
|
07/03/2023
|
MALLULA PRASADARAO
|
MALLULA PRASADARAO
|
0205035WL0216618
|
00045
|
BARB0KALLAX
|
683
|
12/04/2023
|
No Such Account
|
5155
|
AP0205035_070223APB_FTO_375977
|
0205035000NRG23070220232878859
|
8715910835
|
07/02/2023
|
Mariyamma
|
Mariyamma
|
0205035WL202718
|
00468
|
UBIN0802981
|
428
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
AP0205035_090622FTO_80468
|
0205035000NRG23070620221359083
|
N0622021DAD011
|
09/06/2022
|
TENALI SIROMANI
|
TENALI SIROMANI
|
0205035WL0034086
|
00415
|
SBIN0002734
|
899
|
17/08/2022
|
Account closed
|
5157
|
AP0205035_140522APB_FTO_52135
|
0205035000NRG23090520220388669
|
1639115131
|
14/05/2022
|
Gauramma
|
Gauramma
|
0205035WL0015370
|
00468
|
UBIN0802981
|
911
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
AP0205035_140522APB_FTO_52135
|
0205035000NRG23090520220388671
|
1639115203
|
14/05/2022
|
Prabhaavati
|
Prabhaavati
|
0205035WL0015370
|
00468
|
UBIN0802981
|
911
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
AP0205035_140522APB_FTO_52135
|
0205035000NRG23090520220388722
|
1639115157
|
14/05/2022
|
Devi
|
Devi
|
0205035WL0015372
|
00468
|
UBIN0802981
|
899
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5160
|
AP0205035_090622FTO_80468
|
0205035000NRG23090620221443456
|
N0622021DACCD1
|
09/06/2022
|
DUNDI RUTHAMMA
|
DUNDI RUTHAMMA
|
0205035WL0035596
|
00045
|
BARB0KALLAX
|
899
|
17/08/2022
|
No Such Account
|
5161
|
AP0205035_090622FTO_80468
|
0205035000NRG23090620221454913
|
N0622021DADCA1
|
09/06/2022
|
Bhupathi Salem
|
Bhupathi Salem
|
0205035WL0035796
|
00468
|
UBIN0806498
|
722
|
17/08/2022
|
A/c Blocked or Frozen
|
5162
|
AP0205035_110622APB_FTO_83870
|
0205035000NRG23110620221555613
|
N0622021E77721
|
11/06/2022
|
Raajamani
|
Raajamani
|
0205035WL0037463
|
00415
|
SBIN0002734
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5163
|
AP0205035_110622APB_FTO_83870
|
0205035000NRG23110620221555622
|
N0622021E77731
|
11/06/2022
|
Daniyelu
|
Daniyelu
|
0205035WL0037463
|
00045
|
BARB0VJJUVV
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5164
|
AP0205018_090622APB_FTO_78910
|
0205018000NRG23070620221350918
|
3345645661
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0033962
|
00468
|
UBIN0812986
|
647
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
AP0205018_090622APB_FTO_78910
|
0205018000NRG23070620221351046
|
3345645630
|
09/06/2022
|
Anandarao
|
Anandarao
|
0205018WL0033962
|
00468
|
UBIN0805505
|
647
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5166
|
AP0205018_090622APB_FTO_78910
|
0205018000NRG23070620221351121
|
3345645950
|
09/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205018WL0033962
|
00048
|
BKID0008661
|
862
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
AP0205018_090622APB_FTO_78910
|
0205018000NRG23070620221351160
|
3345645823
|
09/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0033962
|
00468
|
UBIN0546470
|
647
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
AP0205018_100123APB_FTO_346801
|
0205018000NRG23090120232749291
|
8595678490
|
10/01/2023
|
RUDDARRAJU RAMA CHANDRA RAJU
|
RUDDARRAJU RAMA CHANDRA RAJU
|
0205018WL0188061
|
00089
|
CBIN0280827
|
771
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
AP0205018_090622APB_FTO_79048
|
0205018000NRG23090620221447914
|
3345650069
|
09/06/2022
|
Nagaratnam
|
Nagaratnam
|
0205018WL0035666
|
00415
|
SBIN0002763
|
845
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
AP0205018_090622APB_FTO_79048
|
0205018000NRG23090620221447975
|
3345649985
|
09/06/2022
|
Ratnakumari
|
Ratnakumari
|
0205018WL0035666
|
00468
|
UBIN0819697
|
1057
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
AP0205018_090622APB_FTO_79048
|
0205018000NRG23090620221448048
|
3345650202
|
09/06/2022
|
Mery Indira
|
Mery Indira
|
0205018WL0035666
|
00415
|
SBIN0002763
|
423
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
AP0205018_090622APB_FTO_80404
|
0205018000NRG23090620221452482
|
N0622021AC5C41
|
09/06/2022
|
Sridevi
|
Sridevi
|
0205018WL0035741
|
00468
|
UBIN0803731
|
810
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
AP0205018_090622APB_FTO_80404
|
0205018000NRG23090620221459033
|
N0622021AC4751
|
09/06/2022
|
Ramya
|
Ramya
|
0205018WL0035880
|
00176
|
IDIB000K089
|
696
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
AP0205018_090722APB_FTO_130187
|
0205018000NRG23090720222218031
|
|
09/07/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0053441
|
00468
|
UBIN0803731
|
801
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
AP0205018_090722APB_FTO_130187
|
0205018000NRG23090720222218385
|
|
09/07/2022
|
Veera Anjaneyulu
|
Veera Anjaneyulu
|
0205018WL0053470
|
00468
|
UBIN0805505
|
753
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5176
|
AP0205018_090722APB_FTO_130187
|
0205018000NRG23090720222218392
|
|
09/07/2022
|
Santaraju
|
Santaraju
|
0205018WL0053470
|
00468
|
UBIN0805505
|
753
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5177
|
AP0205018_130622APB_FTO_85673
|
0205018000NRG23130620221600160
|
3345611024
|
13/06/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0038246
|
00176
|
IDIB000K089
|
1267
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5178
|
AP0205018_130622APB_FTO_85673
|
0205018000NRG23130620221600492
|
3345611242
|
13/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205018WL0038262
|
00415
|
SBIN0002763
|
1102
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5179
|
AP0205018_130622APB_FTO_85673
|
0205018000NRG23130620221600600
|
3345611068
|
13/06/2022
|
Krishna
|
Krishna
|
0205018WL0038262
|
00415
|
SBIN0002763
|
918
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
AP0205018_130622APB_FTO_85673
|
0205018000NRG23130620221600639
|
3345610791
|
13/06/2022
|
Venkanna
|
Venkanna
|
0205018WL0038262
|
00468
|
UBIN0806595
|
367
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
AP0205018_130622APB_FTO_85673
|
0205018000NRG23130620221600708
|
3345611098
|
13/06/2022
|
Sirisha
|
Sirisha
|
0205018WL0038262
|
00415
|
SBIN0002763
|
1102
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
AP0205035_080323APB_FTO_410515
|
0205035000NRG23080320233124053
|
0413300045
|
08/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205035WL218321
|
00468
|
UBIN0802981
|
1057
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
AP0205018_090622APB_FTO_78918
|
0205018000NRG23070620221351120
|
N0622021A5F631
|
09/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205018WL0033962
|
00048
|
BKID0008661
|
388
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
AP0205018_090622APB_FTO_78918
|
0205018000NRG23070620221351159
|
N0622021A5EFB1
|
09/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0033962
|
00468
|
UBIN0546470
|
388
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
AP0205018_071222APB_FTO_307041
|
0205018000NRG23071220222656451
|
8598512669
|
07/12/2022
|
Rambabu
|
Rambabu
|
0205018WL0169869
|
00468
|
UBIN0805505
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5186
|
AP0205018_090622APB_FTO_78918
|
0205018000NRG23080620221433890
|
N0622021A5F9E1
|
09/06/2022
|
Polababu
|
Polababu
|
0205018WL0035395
|
00468
|
UBIN0803731
|
141
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
AP0205018_090522APB_FTO_45651
|
0205018000NRG23090520220368314
|
1367540091
|
09/05/2022
|
Parvathi
|
Parvathi
|
0205018WL0014936
|
00176
|
IDIB000K089
|
1434
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
AP0205018_090522APB_FTO_45651
|
0205018000NRG23090520220368373
|
1367540180
|
09/05/2022
|
Suryakantam
|
Suryakantam
|
0205018WL0014939
|
00176
|
IDIB000K089
|
830
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
AP0205018_100123FTO_346800
|
0205018000NRG23100120232755089
|
8595029233
|
10/01/2023
|
venkatesh
|
venkatesh
|
0205018WL0188843
|
00691
|
IPOS0000001
|
1542
|
08/02/2023
|
No Such Account
|
5190
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23100320233145655
|
0413465663
|
15/03/2023
|
Bhadram
|
Bhadram
|
0205018WL219327
|
00176
|
IDIB000K089
|
1221
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23100320233154099
|
0413465479
|
15/03/2023
|
Edukondalu
|
Edukondalu
|
0205018WL219685
|
00468
|
UBIN0807206
|
435
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5192
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23100320233154140
|
0413465543
|
15/03/2023
|
Pushparajyam
|
Pushparajyam
|
0205018WL219691
|
00468
|
UBIN0824348
|
1257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23100320233154143
|
0413465530
|
15/03/2023
|
Venkatesh
|
Venkatesh
|
0205018WL219691
|
00468
|
UBIN0824348
|
503
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23100320233154147
|
0413465727
|
15/03/2023
|
Rajeswari
|
Rajeswari
|
0205018WL219691
|
00468
|
UBIN0824348
|
1257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23100320233154154
|
0413465552
|
15/03/2023
|
Venkamma
|
Venkamma
|
0205018WL219691
|
00468
|
UBIN0824348
|
1509
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23100320233154157
|
0413465700
|
15/03/2023
|
Pentayya
|
Pentayya
|
0205018WL219691
|
00176
|
IDIB000K089
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23100320233154180
|
0413465541
|
15/03/2023
|
Veeramma
|
Veeramma
|
0205018WL219691
|
00468
|
UBIN0824348
|
1509
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23100320233154340
|
0413465965
|
15/03/2023
|
Sattiyya
|
Sattiyya
|
0205018WL219698
|
00468
|
UBIN0824348
|
1750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23100320233154354
|
0413465662
|
15/03/2023
|
Pullayya
|
Pullayya
|
0205018WL219698
|
00176
|
IDIB000K089
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23100320233154705
|
0413465429
|
15/03/2023
|
Koteswararao
|
Koteswararao
|
0205018WL219720
|
00468
|
UBIN0805505
|
1728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
AP0205018_110622APB_FTO_83325
|
0205018000NRG23110620221551367
|
N0622021A78071
|
11/06/2022
|
Naresh Kumar
|
Naresh Kumar
|
0205018WL0037433
|
00468
|
UBIN0805505
|
718
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
AP0205018_090522APB_FTO_46555
|
0205018000NRG23090520220379895
|
1441202026
|
09/05/2022
|
Ramamohanarao
|
Ramamohanarao
|
0205018WL0015161
|
00415
|
SBIN0015364
|
1642
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
AP0205018_100522APB_FTO_47802
|
0205018000NRG23100520220412051
|
1438949038
|
10/05/2022
|
Pushpavati
|
Pushpavati
|
0205018WL0015942
|
00468
|
UBIN0CG7271
|
210
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
AP0205018_100522APB_FTO_47802
|
0205018000NRG23100520220412092
|
1438948893
|
10/05/2022
|
Srinu
|
Srinu
|
0205018WL0015942
|
00354
|
PUNB0193210
|
1052
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5205
|
AP0205018_120822APB_FTO_164257
|
0205018000NRG23100820222298382
|
4223247159
|
12/08/2022
|
Nagamani
|
Nagamani
|
0205018WL0068086
|
00176
|
IDIB000K089
|
1799
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
AP0205018_120822APB_FTO_164257
|
0205018000NRG23100820222300013
|
4223247078
|
12/08/2022
|
Muttayya
|
Muttayya
|
0205018WL0068674
|
00468
|
UBIN0819697
|
1799
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
AP0205018_110622APB_FTO_83328
|
0205018000NRG23110620221551206
|
N0622021AA7491
|
11/06/2022
|
Manga
|
Manga
|
0205018WL0037431
|
00468
|
UBIN0805505
|
890
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5208
|
AP0205018_110622APB_FTO_83328
|
0205018000NRG23110620221551228
|
N0622021AA7211
|
11/06/2022
|
Nagamani
|
Nagamani
|
0205018WL0037431
|
00468
|
UBIN0805505
|
223
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
AP0205018_110622APB_FTO_83328
|
0205018000NRG23110620221551281
|
N0622021AA7401
|
11/06/2022
|
Mariyamma
|
Mariyamma
|
0205018WL0037431
|
00468
|
UBIN0805505
|
223
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
AP0205018_110622APB_FTO_83328
|
0205018000NRG23110620221551286
|
N0622021ABE261
|
11/06/2022
|
Sanjeevarao
|
Sanjeevarao
|
0205018WL0037431
|
00468
|
UBIN0805505
|
890
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
AP0205018_110622APB_FTO_83328
|
0205018000NRG23110620221554487
|
N0622021ABEF41
|
11/06/2022
|
Padmarao
|
Padmarao
|
0205018WL0037456
|
00415
|
SBIN0015364
|
162
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5212
|
AP0205018_110622APB_FTO_83328
|
0205018000NRG23110620221554571
|
N0622021ABEEF1
|
11/06/2022
|
Ganapati
|
Ganapati
|
0205018WL0037457
|
00415
|
SBIN0015364
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
AP0205018_121222APB_FTO_315189
|
0205018000NRG23121220222666438
|
8598431609
|
12/12/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205018WL0172302
|
00415
|
SBIN0002763
|
1799
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5214
|
AP0205018_130522APB_FTO_51171
|
0205018000NRG23130520220472280
|
1700468201
|
13/05/2022
|
Draakshayani
|
Draakshayani
|
0205018WL0017729
|
00176
|
IDIB000K089
|
200
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5215
|
AP0205018_150522APB_FTO_52597
|
0205018000NRG23150520220529298
|
1639083837
|
15/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205018WL0018980
|
00468
|
UBIN0805505
|
1061
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5216
|
AP0205018_150522APB_FTO_52597
|
0205018000NRG23150520220531933
|
1639083967
|
15/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205018WL0019044
|
00415
|
SBIN0002763
|
578
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5217
|
AP0205018_150522APB_FTO_52597
|
0205018000NRG23150520220531935
|
1639083959
|
15/05/2022
|
Soujanya
|
Soujanya
|
0205018WL0019044
|
00415
|
SBIN0002763
|
1157
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5218
|
AP0205018_150522APB_FTO_52588
|
0205018000NRG23150520220532084
|
1639092827
|
15/05/2022
|
Venkanna
|
Venkanna
|
0205018WL0019044
|
00468
|
UBIN0806595
|
771
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
AP0205018_150522APB_FTO_52588
|
0205018000NRG23150520220532099
|
1639092875
|
15/05/2022
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL0019044
|
00415
|
SBIN0002763
|
1350
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5220
|
AP0205018_150522APB_FTO_52588
|
0205018000NRG23150520220532125
|
1639092925
|
15/05/2022
|
mutyalu
|
mutyalu
|
0205018WL0019044
|
00468
|
UBIN0CG7219
|
1157
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
AP0205035_080323APB_FTO_410515
|
0205035000NRG23080320233125761
|
0413300059
|
08/03/2023
|
Satyanaaraayana
|
Satyanaaraayana
|
0205035WL218434
|
00468
|
UBIN0802981
|
219
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5222
|
AP0205035_080722APB_FTO_129690
|
0205035000NRG23080720222210907
|
|
08/07/2022
|
Daniyelu
|
Daniyelu
|
0205035WL0053079
|
00045
|
BARB0VJJUVV
|
1707
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5223
|
AP0205035_080722APB_FTO_129690
|
0205035000NRG23080720222215928
|
|
08/07/2022
|
Laajaru
|
Laajaru
|
0205035WL0053319
|
00468
|
UBIN0802981
|
1951
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
AP0205035_090622APB_FTO_80571
|
0205035000NRG23090620221443539
|
N0622021E0A751
|
09/06/2022
|
Subbarao
|
Subbarao
|
0205035WL0035600
|
00468
|
UBIN0806498
|
899
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5225
|
AP0205035_090622APB_FTO_80571
|
0205035000NRG23090620221443604
|
N0622021E01B61
|
09/06/2022
|
Lalitakumari
|
Lalitakumari
|
0205035WL0035601
|
00468
|
UBIN0806498
|
471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5226
|
AP0205035_090622APB_FTO_80571
|
0205035000NRG23090620221443643
|
N0622021E0B7B1
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205035WL0035603
|
00045
|
BARB0KALLAX
|
943
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5227
|
AP0205035_090622APB_FTO_80571
|
0205035000NRG23090620221445470
|
N0622021E02681
|
09/06/2022
|
Mariyamma
|
Mariyamma
|
0205035WL0035649
|
00468
|
UBIN0802981
|
1179
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5228
|
AP0205035_090622APB_FTO_80571
|
0205035000NRG23090620221482674
|
N0622021E0A521
|
09/06/2022
|
Lalitakumari
|
Lalitakumari
|
0205035WL0036249
|
00468
|
UBIN0806498
|
236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5229
|
AP0205035_130323APB_FTO_414298
|
0205035000NRG23130320233167393
|
0413310891
|
13/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205035WL220658
|
00468
|
UBIN0802981
|
1273
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
AP0205035_130323APB_FTO_414298
|
0205035000NRG23130320233167418
|
0413310917
|
13/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205035WL220658
|
00468
|
UBIN0802981
|
1273
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
AP0205035_130323APB_FTO_414298
|
0205035000NRG23130320233168661
|
0413310950
|
13/03/2023
|
Bagyamma
|
Bagyamma
|
0205035WL220751
|
00468
|
UBIN0806498
|
1071
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
AP0205035_141222APB_FTO_319119
|
0205035000NRG23141220222675750
|
8598313970
|
14/12/2022
|
sasirakha
|
sasirakha
|
0205035WL0174338
|
00415
|
SBIN0002734
|
4112
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
AP0205035_150522APB_FTO_52645
|
0205035000NRG23150520220518014
|
1639129997
|
15/05/2022
|
Mariyamma
|
Mariyamma
|
0205035WL0018704
|
00468
|
UBIN0802981
|
441
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5234
|
AP0205035_160622APB_FTO_93144
|
0205035000NRG23160620221728574
|
N0622021DBA911
|
16/06/2022
|
chinnarao
|
chinnarao
|
0205035WL0040528
|
00415
|
SBIN0002734
|
943
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
AP0205035_160622APB_FTO_93144
|
0205035000NRG23160620221743904
|
N0622021DBA261
|
16/06/2022
|
Errayya
|
Errayya
|
0205035WL0040917
|
00468
|
UBIN0802981
|
1886
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5236
|
AP0205035_160622APB_FTO_93144
|
0205035000NRG23160620221748414
|
N0622021DB9E11
|
16/06/2022
|
Laajaru
|
Laajaru
|
0205035WL0041043
|
00468
|
UBIN0802981
|
1886
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
AP0205035_160622APB_FTO_93144
|
0205035000NRG23160620221749999
|
N0622021DBA741
|
16/06/2022
|
Murali Krushna
|
Murali Krushna
|
0205035WL0041086
|
00114
|
APBL0005007
|
1297
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
AP0205035_170622APB_FTO_95111
|
0205035000NRG23170620221784780
|
N0622021DB7321
|
17/06/2022
|
Devi
|
Devi
|
0205035WL0041783
|
00468
|
UBIN0802981
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5239
|
AP0205018_130622APB_FTO_85673
|
0205018000NRG23130620221624906
|
3345610777
|
13/06/2022
|
Polababu
|
Polababu
|
0205018WL0038799
|
00468
|
UBIN0803731
|
321
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
AP0205018_110622APB_FTO_83325
|
0205018000NRG23110620221551371
|
N0622021A784D1
|
11/06/2022
|
Trimurthulu
|
Trimurthulu
|
0205018WL0037433
|
00415
|
SBIN0015364
|
1436
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5241
|
AP0205018_110622APB_FTO_83325
|
0205018000NRG23110620221553235
|
N0622021A78061
|
11/06/2022
|
Veera Anjaneyulu
|
Veera Anjaneyulu
|
0205018WL0037445
|
00468
|
UBIN0805505
|
1407
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5242
|
AP0205018_110622APB_FTO_83325
|
0205018000NRG23110620221553536
|
N0622021A792A1
|
11/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0037448
|
00468
|
UBIN0CG7271
|
831
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
AP0205018_110622APB_FTO_83331
|
0205018000NRG23110620221554514
|
N0622021A5DE81
|
11/06/2022
|
Srinivas
|
Srinivas
|
0205018WL0037456
|
00415
|
SBIN0015364
|
812
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5244
|
AP0205018_110622APB_FTO_83331
|
0205018000NRG23110620221554584
|
N0622021A5E001
|
11/06/2022
|
Meremma
|
Meremma
|
0205018WL0037457
|
00048
|
BKID0008661
|
875
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
AP0205018_110622APB_FTO_83331
|
0205018000NRG23110620221554718
|
N0622021A5DAA1
|
11/06/2022
|
lakshmi
|
lakshmi
|
0205018WL0037457
|
00468
|
UBIN0805505
|
525
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5246
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23130320233168733
|
0413465295
|
15/03/2023
|
Satyavati
|
Satyavati
|
0205018WL220766
|
00468
|
UBIN0803731
|
486
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23130320233168744
|
0413465399
|
15/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205018WL220766
|
00468
|
UBIN0803731
|
729
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23130320233168755
|
0413465400
|
15/03/2023
|
Venkatrao
|
Venkatrao
|
0205018WL220766
|
00468
|
UBIN0803731
|
729
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23130320233168772
|
0413465279
|
15/03/2023
|
Nageswararao
|
Nageswararao
|
0205018WL220766
|
00468
|
UBIN0803731
|
243
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23130320233169115
|
0413465738
|
15/03/2023
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL220785
|
00468
|
UBIN0CG7219
|
511
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5251
|
AP0205018_130422APB_FTO_14677
|
0205018000NRG23130420220017426
|
1425022837
|
13/04/2022
|
Kumari
|
Kumari
|
0205018WL0000894
|
00415
|
SBIN0000922
|
482
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5252
|
AP0205018_130422APB_FTO_14677
|
0205018000NRG23130420220017792
|
1425022922
|
13/04/2022
|
Srinu
|
Srinu
|
0205018WL0000929
|
00176
|
IDIB000K089
|
310
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5253
|
AP0205018_130422APB_FTO_14677
|
0205018000NRG23130420220017917
|
1425022889
|
13/04/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205018WL0000929
|
00176
|
IDIB000K089
|
155
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5254
|
AP0205018_130422APB_FTO_14677
|
0205018000NRG23130420220019659
|
1425023030
|
13/04/2022
|
Suryakantam
|
Suryakantam
|
0205018WL0001107
|
00176
|
IDIB000K089
|
927
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
AP0205018_130622FTO_85661
|
0205018000NRG23130620221600736
|
N0622021BC4561
|
13/06/2022
|
PONUBOYINA Nagalakshmi
|
PONUBOYINA Nagalakshmi
|
0205018WL0038262
|
00468
|
UBIN0819697
|
1102
|
17/08/2022
|
No Such Account
|
5256
|
AP0205018_130622FTO_85661
|
0205018000NRG23130620221618140
|
N0622021BC4301
|
13/06/2022
|
TATIVALASA SATYA SRI DURGA
|
TATIVALASA SATYA SRI DURGA
|
0205018WL0038661
|
00468
|
UBIN0803863
|
634
|
17/08/2022
|
No Such Account
|
5257
|
AP0205018_130622FTO_85661
|
0205018000NRG23130620221627534
|
N0622021BC3CE1
|
13/06/2022
|
Papacharyulu
|
Papacharyulu
|
0205018WL0038839
|
00048
|
BKID0008661
|
1222
|
17/08/2022
|
No Such Account
|
5258
|
AP0205018_140223APB_FTO_381991
|
0205018000NRG23140220232918694
|
8950496292
|
14/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL205330
|
00468
|
UBIN0805505
|
1799
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
AP0205018_140223APB_FTO_381991
|
0205018000NRG23140220232919493
|
8950496337
|
14/02/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205018WL205477
|
00415
|
SBIN0002763
|
1542
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5260
|
AP0205035_090522APB_FTO_45349
|
0205035000NRG23080520220360522
|
1639058357
|
09/05/2022
|
Nirmalakumari
|
Nirmalakumari
|
0205035WL0014673
|
00415
|
SBIN0002734
|
240
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5261
|
AP0205035_090522APB_FTO_45349
|
0205035000NRG23080520220360696
|
1639058344
|
09/05/2022
|
Siromani
|
Siromani
|
0205035WL0014677
|
00415
|
SBIN0002734
|
911
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5262
|
AP0205035_090522APB_FTO_45349
|
0205035000NRG23080520220360761
|
1639058474
|
09/05/2022
|
Raajamani
|
Raajamani
|
0205035WL0014679
|
00415
|
SBIN0002734
|
911
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5263
|
AP0205035_090522APB_FTO_45349
|
0205035000NRG23080520220360764
|
1639058477
|
09/05/2022
|
Daniyelu
|
Daniyelu
|
0205035WL0014679
|
00045
|
BARB0VJJUVV
|
911
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5264
|
AP0205035_090922FTO_199455
|
0205035000NRG23090920222398815
|
6863359805
|
09/09/2022
|
ANANDA RAO
|
ANANDA RAO
|
0205035WL0096222
|
00468
|
UBIN0802981
|
3855
|
03/12/2022
|
Account closed
|
5265
|
AP0205035_091022APB_FTO_237280
|
0205035000NRG23091020222494807
|
6987736948
|
09/10/2022
|
Mariyamma
|
Mariyamma
|
0205035WL0124612
|
00468
|
UBIN0806498
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
AP0205035_111222APB_FTO_313335
|
0205035000NRG23111220222666114
|
7276464629
|
11/12/2022
|
Satyanarayana
|
Satyanarayana
|
0205035WL0172225
|
00468
|
UBIN0802981
|
4112
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5267
|
AP0205035_130622FTO_85955
|
0205035000NRG23130620221607413
|
N0622021DA0421
|
13/06/2022
|
DUNDI RUTHAMMA
|
DUNDI RUTHAMMA
|
0205035WL0038428
|
00045
|
BARB0KALLAX
|
1179
|
17/08/2022
|
No Such Account
|
5268
|
AP0205035_140522FTO_52054
|
0205035000NRG23140520220496734
|
1638906496
|
14/05/2022
|
rajesh
|
rajesh
|
0205035WL0018161
|
00468
|
UBIN0CG7298
|
683
|
27/05/2022
|
No Such Account
|
5269
|
AP0205035_160323APB_FTO_418815
|
0205035000NRG23160320233209614
|
0413306338
|
16/03/2023
|
Satyanaaraayana
|
Satyanaaraayana
|
0205035WL222917
|
00468
|
UBIN0802981
|
1138
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5270
|
AP0205035_160323APB_FTO_418815
|
0205035000NRG23160320233209987
|
0413306255
|
16/03/2023
|
RAYI DEVI
|
RAYI DEVI
|
0205035WL222947
|
00468
|
UBIN0802981
|
472
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5271
|
AP0205035_160323APB_FTO_418815
|
0205035000NRG23160320233210185
|
0413306360
|
16/03/2023
|
Durgarao
|
Durgarao
|
0205035WL222959
|
00468
|
UBIN0802981
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
AP0205035_160323APB_FTO_418815
|
0205035000NRG23160320233215658
|
0413306356
|
16/03/2023
|
Essaku
|
Essaku
|
0205035WL223254
|
00468
|
UBIN0802981
|
1124
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5273
|
AP0205035_160323APB_FTO_418815
|
0205035000NRG23160320233215659
|
0413306288
|
16/03/2023
|
Mariyamma
|
Mariyamma
|
0205035WL223254
|
00468
|
UBIN0802981
|
225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
AP0205035_170223APB_FTO_385835
|
0205035000NRG23170220232950388
|
0241114678
|
17/02/2023
|
Subbamma
|
Subbamma
|
0205035WL207766
|
00468
|
UBIN0802981
|
671
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
AP0205035_170323APB_FTO_419893
|
0205035000NRG23170320233219619
|
0413296822
|
17/03/2023
|
Murali Krushna
|
Murali Krushna
|
0205035WL223532
|
00114
|
APBL0005007
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
AP0205035_170323APB_FTO_419893
|
0205035000NRG23170320233219627
|
0413296738
|
17/03/2023
|
Subbamma
|
Subbamma
|
0205035WL223532
|
00468
|
UBIN0802981
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
AP0205035_190522APB_FTO_56781
|
0205035000NRG23190520220642703
|
1639260573
|
19/05/2022
|
Raamalakshmi
|
Raamalakshmi
|
0205035WL0021607
|
00415
|
SBIN0002734
|
228
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5278
|
AP0205035_200223APB_FTO_387651
|
0205035000NRG23200220232968948
|
9212222078
|
20/02/2023
|
Prasada Rao
|
Prasada Rao
|
0205035WL208756
|
00468
|
UBIN0806498
|
683
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
AP0205035_200223APB_FTO_387651
|
0205035000NRG23200220232968976
|
9212222123
|
20/02/2023
|
Gangaaratnam
|
Gangaaratnam
|
0205035WL208756
|
00468
|
UBIN0806498
|
1593
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
AP0205035_110622APB_FTO_83870
|
0205035000NRG23110620221557581
|
N0622021E6F781
|
11/06/2022
|
Naagalakshmi
|
Naagalakshmi
|
0205035WL0037484
|
00415
|
SBIN0002734
|
1650
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
AP0205035_110622APB_FTO_83870
|
0205035000NRG23110620221564641
|
N0622021E77D11
|
11/06/2022
|
chinnarao
|
chinnarao
|
0205035WL0037558
|
00415
|
SBIN0002734
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
AP0205035_140522APB_FTO_52117
|
0205035000NRG23140520220490616
|
1639037298
|
14/05/2022
|
Srinivasarao
|
Srinivasarao
|
0205035WL0018123
|
00468
|
UBIN0802981
|
911
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5283
|
AP0205035_140522APB_FTO_52117
|
0205035000NRG23140520220490627
|
1639037256
|
14/05/2022
|
Chandraavati
|
Chandraavati
|
0205035WL0018123
|
00468
|
UBIN0802981
|
911
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5284
|
AP0205035_140522APB_FTO_52117
|
0205035000NRG23140520220490635
|
1639037302
|
14/05/2022
|
Errayya
|
Errayya
|
0205035WL0018123
|
00468
|
UBIN0802981
|
911
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5285
|
AP0205035_140522APB_FTO_52117
|
0205035000NRG23140520220490639
|
1639037264
|
14/05/2022
|
kothamma
|
kothamma
|
0205035WL0018123
|
00468
|
UBIN0802981
|
911
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
AP0205035_140522APB_FTO_52135
|
0205035000NRG23140520220499842
|
1639115322
|
14/05/2022
|
gaandi
|
gaandi
|
0205035WL0018239
|
00415
|
SBIN0015379
|
683
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
AP0205035_140622APB_FTO_88591
|
0205035000NRG23140620221652917
|
N0622021DC0951
|
14/06/2022
|
Mahamkaali
|
Mahamkaali
|
0205035WL0039290
|
00468
|
UBIN0806498
|
943
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5288
|
AP0205035_140622APB_FTO_88591
|
0205035000NRG23140620221658533
|
N0622021DC0691
|
14/06/2022
|
Bangaaramma
|
Bangaaramma
|
0205035WL0039349
|
00468
|
UBIN0802981
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5289
|
AP0205035_140622APB_FTO_88591
|
0205035000NRG23140620221658534
|
N0622021DC0051
|
14/06/2022
|
Bhaanu Kumaar
|
Bhaanu Kumaar
|
0205035WL0039349
|
00468
|
UBIN0802981
|
1179
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5290
|
AP0205035_140622APB_FTO_88591
|
0205035000NRG23140620221664062
|
N0622021DC05C1
|
14/06/2022
|
Mariyamma
|
Mariyamma
|
0205035WL0039431
|
00468
|
UBIN0802981
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5291
|
AP0205035_140622APB_FTO_88591
|
0205035000NRG23140620221683195
|
N0622021DC03E1
|
14/06/2022
|
Somaraajyam
|
Somaraajyam
|
0205035WL0039727
|
00468
|
UBIN0802981
|
1414
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5292
|
AP0205035_140622APB_FTO_88591
|
0205035000NRG23140620221683200
|
N0622021DC07D1
|
14/06/2022
|
Sita
|
Sita
|
0205035WL0039727
|
00468
|
UBIN0802981
|
1179
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5293
|
AP0205035_140622APB_FTO_88591
|
0205035000NRG23140620221683764
|
N0622021DC1011
|
14/06/2022
|
Agasteen
|
Agasteen
|
0205035WL0039737
|
00415
|
SBIN0002734
|
1886
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5294
|
AP0205035_140622APB_FTO_88591
|
0205035000NRG23140620221683813
|
N0622021DC0D71
|
14/06/2022
|
Paralakshmi
|
Paralakshmi
|
0205035WL0039738
|
00415
|
SBIN0002734
|
1886
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5295
|
AP0205035_150622APB_FTO_91207
|
0205035000NRG23150620221709700
|
N0622021DA89C1
|
15/06/2022
|
mahankalamma
|
mahankalamma
|
0205035WL0040157
|
00468
|
UBIN0806498
|
707
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
AP0205035_150622APB_FTO_91207
|
0205035000NRG23150620221718684
|
N0622021DA7BE1
|
15/06/2022
|
Raajamani
|
Raajamani
|
0205035WL0040351
|
00415
|
SBIN0002734
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5297
|
AP0205035_150622APB_FTO_91207
|
0205035000NRG23150620221718687
|
N0622021DA7901
|
15/06/2022
|
Daniyelu
|
Daniyelu
|
0205035WL0040351
|
00045
|
BARB0VJJUVV
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5298
|
AP0205035_171122APB_FTO_281757
|
0205035000NRG23171120222593285
|
7035642568
|
17/11/2022
|
Sita
|
Sita
|
0205035WL0155529
|
00468
|
UBIN0802981
|
4112
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5299
|
AP0205018_141222APB_FTO_319018
|
0205018000NRG23131220222675301
|
8598339678
|
14/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL0174237
|
00468
|
UBIN0805505
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
AP0205018_180422APB_FTO_19713
|
0205018000NRG23160420220029332
|
1204704216
|
18/04/2022
|
Kumari
|
Kumari
|
0205018WL0001640
|
00415
|
SBIN0000922
|
902
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5301
|
AP0205018_170822FTO_167104
|
0205018000NRG23170820222313276
|
4223159121
|
17/08/2022
|
ELURI CHINAVENKATRAO
|
ELURI CHINAVENKATRAO
|
0205018WL0073726
|
00691
|
IPOS0000001
|
1799
|
27/08/2022
|
No Such Account
|
5302
|
AP0205018_170822FTO_167104
|
0205018000NRG23170820222314046
|
4223159122
|
17/08/2022
|
Koteswaramma
|
Koteswaramma
|
0205018WL0073959
|
00691
|
IPOS0000001
|
1799
|
27/08/2022
|
No Such Account
|
5303
|
AP0205018_200522APB_FTO_57753
|
0205018000NRG23200520220665686
|
1649354417
|
20/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0205018WL0022085
|
00415
|
SBIN0001437
|
1481
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5304
|
AP0205018_230422APB_FTO_28538
|
0205018000NRG23230420220082781
|
1109532593
|
23/04/2022
|
KAMALA
|
KAMALA
|
0205018WL0004998
|
00468
|
UBIN0CG7219
|
515
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
AP0205018_230422APB_FTO_28538
|
0205018000NRG23230420220082817
|
1109532535
|
23/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205018WL0004998
|
00468
|
UBIN0CG7219
|
1030
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
AP0205018_230422APB_FTO_28538
|
0205018000NRG23230420220082867
|
1109532804
|
23/04/2022
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL0004998
|
00415
|
SBIN0002763
|
1030
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5307
|
AP0205018_230422APB_FTO_28538
|
0205018000NRG23230420220082905
|
1109532821
|
23/04/2022
|
Sirisha
|
Sirisha
|
0205018WL0004998
|
00415
|
SBIN0002763
|
1030
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
AP0205018_230422APB_FTO_28538
|
0205018000NRG23230420220082978
|
1109532661
|
23/04/2022
|
Munisha Begam
|
Munisha Begam
|
0205018WL0005000
|
00468
|
UBIN0803731
|
803
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
AP0205018_230422APB_FTO_28538
|
0205018000NRG23230420220088043
|
1109532787
|
23/04/2022
|
Kumari
|
Kumari
|
0205018WL0005167
|
00415
|
SBIN0000922
|
871
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5310
|
AP0205018_230622APB_FTO_103686
|
0205018000NRG23230620221958480
|
N062202F8EF2D1
|
23/06/2022
|
NAGAMANI
|
NAGAMANI
|
0205018WL0045069
|
00468
|
UBIN0CG7219
|
1154
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
AP0205018_230622APB_FTO_103686
|
0205018000NRG23230620221962633
|
N062202F8F06B1
|
23/06/2022
|
Ganapati
|
Ganapati
|
0205018WL0045183
|
00415
|
SBIN0015364
|
690
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
AP0205018_230622APB_FTO_103686
|
0205018000NRG23230620221964690
|
N062202F8EF791
|
23/06/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0045236
|
00468
|
UBIN0803731
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
AP0205018_230622APB_FTO_103686
|
0205018000NRG23230620221976339
|
N062202F8F0171
|
23/06/2022
|
Cheduri Lakshmi
|
Cheduri Lakshmi
|
0205018WL0045522
|
00468
|
UBIN0805505
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
AP0205018_241022APB_FTO_252078
|
0205018000NRG23231020222528251
|
6985956776
|
24/10/2022
|
Srinivas
|
Srinivas
|
0205018WL0136897
|
00468
|
UBIN0803731
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
AP0205018_240422FTO_29763
|
0205018000NRG23240420220102972
|
1153336575
|
24/04/2022
|
PONUBOYINA Nagalakshmi
|
PONUBOYINA Nagalakshmi
|
0205018WL0005937
|
00468
|
UBIN0819697
|
904
|
12/05/2022
|
No Such Account
|
5316
|
AP0205018_240422APB_FTO_30169
|
0205018000NRG23240420220120944
|
1424846986
|
24/04/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0006727
|
00468
|
UBIN0803731
|
714
|
21/05/2022
|
Account closed
|
5317
|
AP0205018_241022APB_FTO_252078
|
0205018000NRG23241020222528351
|
6985956758
|
24/10/2022
|
Mahankali
|
Mahankali
|
0205018WL0136967
|
00468
|
UBIN0803731
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
AP0205035_170622APB_FTO_95111
|
0205035000NRG23170620221787241
|
N0622021DB7281
|
17/06/2022
|
Chandraavati
|
Chandraavati
|
0205035WL0041814
|
00468
|
UBIN0802981
|
1886
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5319
|
AP0205018_150522APB_FTO_52588
|
0205018000NRG23150520220532155
|
1639092884
|
15/05/2022
|
Sirisha
|
Sirisha
|
0205018WL0019044
|
00415
|
SBIN0002763
|
1157
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
AP0205018_150522APB_FTO_52588
|
0205018000NRG23150520220532183
|
1639092930
|
15/05/2022
|
vasanthalaksmi
|
vasanthalaksmi
|
0205018WL0019044
|
00468
|
UBIN0CG7219
|
964
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
AP0205018_150522APB_FTO_52597
|
0205018000NRG23150520220535749
|
1639083973
|
15/05/2022
|
Easu
|
Easu
|
0205018WL0019115
|
00176
|
IDIB000T001
|
933
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
AP0205018_160622FTO_91931
|
0205018000NRG23150620221691052
|
N0622021B1EF21
|
16/06/2022
|
K SUBBALAKSHMI
|
K SUBBALAKSHMI
|
0205018WL0039836
|
00176
|
IDIB000K089
|
877
|
17/08/2022
|
No Such Account
|
5323
|
AP0205018_150722APB_FTO_137409
|
0205018000NRG23150720222249269
|
|
15/07/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0056010
|
00176
|
IDIB000K089
|
629
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5324
|
AP0205018_150722APB_FTO_137409
|
0205018000NRG23150720222250404
|
|
15/07/2022
|
Sumalata
|
Sumalata
|
0205018WL0056079
|
00176
|
IDIB000K089
|
601
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
AP0205018_160522APB_FTO_53512
|
0205018000NRG23160520220541837
|
1639083296
|
16/05/2022
|
Sridevi
|
Sridevi
|
0205018WL0019343
|
00468
|
UBIN0803731
|
398
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
AP0205018_160522APB_FTO_53512
|
0205018000NRG23160520220541882
|
1639083332
|
16/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205018WL0019343
|
00468
|
UBIN0803731
|
795
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
AP0205018_180323APB_FTO_420275
|
0205018000NRG23170320233222529
|
0413465009
|
18/03/2023
|
Koteswararao
|
Koteswararao
|
0205018WL223708
|
00468
|
UBIN0805505
|
1578
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
AP0205018_180323APB_FTO_420275
|
0205018000NRG23170320233222542
|
0413465015
|
18/03/2023
|
Trimurthulu
|
Trimurthulu
|
0205018WL223708
|
00468
|
UBIN0805505
|
1578
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
AP0205018_180323APB_FTO_420275
|
0205018000NRG23170320233222751
|
0413465063
|
18/03/2023
|
Gontemma
|
Gontemma
|
0205018WL223730
|
00468
|
UBIN0824348
|
1186
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
AP0205018_180323APB_FTO_420275
|
0205018000NRG23170320233222754
|
0413465065
|
18/03/2023
|
Sattiyya
|
Sattiyya
|
0205018WL223730
|
00468
|
UBIN0824348
|
1424
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
AP0205018_180323APB_FTO_420275
|
0205018000NRG23170320233223771
|
0413465122
|
18/03/2023
|
Prasad
|
Prasad
|
0205018WL223760
|
00176
|
IDIB000K089
|
978
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
AP0205018_180323APB_FTO_420275
|
0205018000NRG23170320233223772
|
0413465121
|
18/03/2023
|
Bhadram
|
Bhadram
|
0205018WL223760
|
00176
|
IDIB000K089
|
1467
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
AP0205018_171022APB_FTO_245563
|
0205018000NRG23171020222512714
|
6984710894
|
17/10/2022
|
RANI
|
RANI
|
0205018WL0131126
|
00468
|
UBIN0805505
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
AP0205018_171022APB_FTO_245563
|
0205018000NRG23171020222513524
|
6984710908
|
17/10/2022
|
malathi lakshmi sree sowjanya
|
malathi lakshmi sree sowjanya
|
0205018WL0131530
|
00415
|
SBIN0021650
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
AP0205018_191222APB_FTO_323698
|
0205018000NRG23191220222688152
|
8616146530
|
19/12/2022
|
Maheswari
|
Maheswari
|
0205018WL0177487
|
00468
|
UBIN0805505
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
AP0205018_201022APB_FTO_249235
|
0205018000NRG23201020222522186
|
6985748530
|
20/10/2022
|
Gontemma
|
Gontemma
|
0205018WL0134813
|
00468
|
UBIN0824348
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23140320233176418
|
0413465921
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
0205018WL221319
|
00089
|
CBIN0280827
|
1551
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
AP0205018_150323APB_FTO_416046
|
0205018000NRG23140320233176421
|
0413465796
|
15/03/2023
|
Shoban Babu
|
Shoban Babu
|
0205018WL221319
|
00089
|
CBIN0280827
|
1034
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
AP0205018_140622APB_FTO_88044
|
0205018000NRG23140620221665332
|
N0622021BECD51
|
14/06/2022
|
Veerayya
|
Veerayya
|
0205018WL0039462
|
00468
|
UBIN0803731
|
636
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
AP0205018_140622APB_FTO_88044
|
0205018000NRG23140620221665465
|
N0622021BF4FF1
|
14/06/2022
|
Eswari
|
Eswari
|
0205018WL0039462
|
00468
|
UBIN0805505
|
955
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
AP0205018_140622APB_FTO_88044
|
0205018000NRG23140620221665521
|
N0622021BF51B1
|
14/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205018WL0039462
|
00468
|
UBIN0805505
|
955
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5342
|
AP0205018_140622APB_FTO_88044
|
0205018000NRG23140620221665598
|
N0622021BF4C71
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0039462
|
00468
|
UBIN0805505
|
955
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
AP0205018_140622APB_FTO_88044
|
0205018000NRG23140620221665620
|
N0622021BF4931
|
14/06/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0205018WL0039462
|
00468
|
UBIN0803731
|
1114
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
AP0205018_140622APB_FTO_88044
|
0205018000NRG23140620221665934
|
N0622021BF5941
|
14/06/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0039468
|
00468
|
UBIN0CG7219
|
1691
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5345
|
AP0205018_140622APB_FTO_88044
|
0205018000NRG23140620221667112
|
N0622021BF5271
|
14/06/2022
|
Suribabu
|
Suribabu
|
0205018WL0039479
|
00415
|
SBIN0000922
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
AP0205018_140722APB_FTO_136312
|
0205018000NRG23140720222246246
|
N07220179C3101
|
14/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205018WL0055619
|
00176
|
IDIB000K089
|
594
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5347
|
AP0205018_140722APB_FTO_136312
|
0205018000NRG23140720222246635
|
N07220179BFFE1
|
14/07/2022
|
Veera Anjaneyulu
|
Veera Anjaneyulu
|
0205018WL0055635
|
00468
|
UBIN0805505
|
611
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5348
|
AP0205018_140722APB_FTO_136312
|
0205018000NRG23140720222246641
|
N07220179C0081
|
14/07/2022
|
Santaraju
|
Santaraju
|
0205018WL0055635
|
00468
|
UBIN0805505
|
204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5349
|
AP0205018_160622APB_FTO_91985
|
0205018000NRG23150620221707541
|
N0622021BFF951
|
16/06/2022
|
Suribabu
|
Suribabu
|
0205018WL0040119
|
00415
|
SBIN0000922
|
1404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
AP0205018_160522APB_FTO_53503
|
0205018000NRG23160520220549232
|
1639091983
|
16/05/2022
|
Mutyaalu
|
Mutyaalu
|
0205018WL0019538
|
00468
|
UBIN0803731
|
1070
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
AP0205018_160622APB_FTO_93176
|
0205018000NRG23160620221734084
|
N0622021BA17D1
|
16/06/2022
|
Suryarao
|
Suryarao
|
0205018WL0040710
|
00048
|
BKID0008661
|
961
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
AP0205018_160622APB_FTO_93176
|
0205018000NRG23160620221734135
|
N0622021BAC321
|
16/06/2022
|
NAGAMANI
|
NAGAMANI
|
0205018WL0040710
|
00048
|
BKID0008661
|
641
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
AP0205018_160622APB_FTO_93176
|
0205018000NRG23160620221740176
|
N0622021BA0E41
|
16/06/2022
|
Dhanaraju
|
Dhanaraju
|
0205018WL0040812
|
00468
|
UBIN0805505
|
1616
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
AP0205018_160622APB_FTO_93176
|
0205018000NRG23160620221740231
|
N0622021BA09D1
|
16/06/2022
|
Manga
|
Manga
|
0205018WL0040812
|
00468
|
UBIN0805505
|
1385
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5355
|
AP0205018_220323APB_FTO_424931
|
0205018000NRG23210320233262771
|
0408056574
|
22/03/2023
|
Padma
|
Padma
|
0205018WL225657
|
00468
|
UBIN0803731
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
AP0205018_220323APB_FTO_424931
|
0205018000NRG23210320233267168
|
0408056786
|
22/03/2023
|
Nagaratnam
|
Nagaratnam
|
0205018WL225890
|
00468
|
UBIN0819697
|
914
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
AP0205018_220323APB_FTO_424931
|
0205018000NRG23210320233267674
|
0408056553
|
22/03/2023
|
Manga
|
Manga
|
0205018WL225933
|
00468
|
UBIN0803731
|
349
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
AP0205018_210622APB_FTO_100102
|
0205018000NRG23210620221909886
|
3342766968
|
21/06/2022
|
Chittipapa
|
Chittipapa
|
0205018WL0044143
|
00468
|
UBIN0803863
|
385
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
AP0205018_210622APB_FTO_100102
|
0205018000NRG23210620221909922
|
3342766936
|
21/06/2022
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205018WL0044143
|
00468
|
UBIN0805505
|
385
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5360
|
AP0205018_210622APB_FTO_100084
|
0205018000NRG23210620221914709
|
3342761192
|
21/06/2022
|
Kondalarao
|
Kondalarao
|
0205018WL0044225
|
00468
|
UBIN0803731
|
831
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5361
|
AP0205018_210622APB_FTO_100084
|
0205018000NRG23210620221914730
|
3342761213
|
21/06/2022
|
Sridevi
|
Sridevi
|
0205018WL0044225
|
00468
|
UBIN0803731
|
1246
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
AP0205018_210622APB_FTO_100084
|
0205018000NRG23210620221914902
|
3342761241
|
21/06/2022
|
Ramesh
|
Ramesh
|
0205018WL0044225
|
00468
|
UBIN0803731
|
1246
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5363
|
AP0205018_220223APB_FTO_390187
|
0205018000NRG23220220233002060
|
0238599584
|
22/02/2023
|
Padma
|
Padma
|
0205018WL210813
|
00468
|
UBIN0803731
|
1463
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
AP0205018_220323APB_FTO_424931
|
0205018000NRG23220320233275754
|
0408056643
|
22/03/2023
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0205018WL226453
|
00468
|
UBIN0803731
|
1607
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
AP0205018_220323APB_FTO_424931
|
0205018000NRG23220320233275992
|
0408056720
|
22/03/2023
|
Nandamma
|
Nandamma
|
0205018WL226463
|
00468
|
UBIN0805505
|
1438
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
AP0205018_220323APB_FTO_424931
|
0205018000NRG23220320233277525
|
0408056836
|
22/03/2023
|
Lakshmi
|
Lakshmi
|
0205018WL226613
|
00089
|
CBIN0280827
|
734
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
AP0205018_220622APB_FTO_102217
|
0205018000NRG23220620221923450
|
3342098794
|
22/06/2022
|
Sirisha
|
Sirisha
|
0205018WL0044356
|
00415
|
SBIN0002763
|
930
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
AP0205018_220622APB_FTO_102217
|
0205018000NRG23220620221941069
|
3342098766
|
22/06/2022
|
Suryarao
|
Suryarao
|
0205018WL0044685
|
00468
|
UBIN0805505
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
AP0205018_230123APB_FTO_356510
|
0205018000NRG23230120232797239
|
8599021245
|
23/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL0193972
|
00468
|
UBIN0805505
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
AP0205018_230622APB_FTO_103797
|
0205018000NRG23230620221985295
|
N06220301FB771
|
23/06/2022
|
Sumalata
|
Sumalata
|
0205018WL0045854
|
00176
|
IDIB000K089
|
1237
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
AP0205018_230622APB_FTO_103797
|
0205018000NRG23230620221985355
|
N06220301FB981
|
23/06/2022
|
Rajeswari
|
Rajeswari
|
0205018WL0045854
|
00176
|
IDIB000K089
|
412
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
AP0205018_231122APB_FTO_290527
|
0205018000NRG23231120222612246
|
7036581886
|
23/11/2022
|
Kondalarao
|
Kondalarao
|
0205018WL0159901
|
00048
|
BKID0008661
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
AP0205035_040522APB_FTO_40483
|
0205035000NRG23040520220255113
|
1639031029
|
04/05/2022
|
Prabhaavati
|
Prabhaavati
|
0205035WL0012089
|
00468
|
UBIN0802981
|
225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
AP0205035_040522APB_FTO_40483
|
0205035000NRG23040520220259967
|
1639031054
|
04/05/2022
|
mahankalamma
|
mahankalamma
|
0205035WL0012216
|
00468
|
UBIN0806498
|
225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
AP0205035_040822APB_FTO_158139
|
0205035000NRG23040820222289928
|
|
04/08/2022
|
Tammyya
|
Tammyya
|
0205035WL0065688
|
00415
|
SBIN0017496
|
2570
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
AP0205035_041222APB_FTO_304013
|
0205035000NRG23041220222646294
|
7185842153
|
04/12/2022
|
Seetaaraamudu
|
Seetaaraamudu
|
0205035WL0167938
|
00468
|
UBIN0802981
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
AP0205035_060123APB_FTO_343895
|
0205035000NRG23060120232746643
|
8616669403
|
06/01/2023
|
Aadilakshmi
|
Aadilakshmi
|
0205035WL0187713
|
00468
|
UBIN0802981
|
3341
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
AP0205035_060123APB_FTO_343895
|
0205035000NRG23060120232746644
|
8616669405
|
06/01/2023
|
Sooryanaaraayana
|
Sooryanaaraayana
|
0205035WL0187713
|
00468
|
UBIN0802981
|
3341
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
AP0205035_090223APB_FTO_377970
|
0205035000NRG23090220232893272
|
8840650702
|
09/02/2023
|
Yesuraaju
|
Yesuraaju
|
0205035WL203652
|
00468
|
UBIN0806498
|
1268
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
AP0205035_090223APB_FTO_377970
|
0205035000NRG23090220232893275
|
8840650709
|
09/02/2023
|
Surya Kumaari
|
Surya Kumaari
|
0205035WL203652
|
00468
|
UBIN0806498
|
423
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
AP0205035_090223APB_FTO_377970
|
0205035000NRG23090220232893280
|
8840650674
|
09/02/2023
|
Satyanaaraayana
|
Satyanaaraayana
|
0205035WL203652
|
00468
|
UBIN0806498
|
423
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
AP0205035_090223APB_FTO_377970
|
0205035000NRG23090220232893286
|
8840650687
|
09/02/2023
|
narasimhamurti
|
narasimhamurti
|
0205035WL203652
|
00468
|
UBIN0806498
|
423
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
AP0205035_090223APB_FTO_377970
|
0205035000NRG23090220232893288
|
8840650690
|
09/02/2023
|
narasimham
|
narasimham
|
0205035WL203652
|
00468
|
UBIN0806498
|
1057
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
AP0205035_090223APB_FTO_377970
|
0205035000NRG23090220232893291
|
8840650718
|
09/02/2023
|
satyavati
|
satyavati
|
0205035WL203652
|
00468
|
UBIN0806498
|
1268
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
AP0205035_090223APB_FTO_377970
|
0205035000NRG23090220232893294
|
8840650783
|
09/02/2023
|
RAGANI SRINIVAS
|
RAGANI SRINIVAS
|
0205035WL203652
|
00045
|
BARB0KALLAX
|
423
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
AP0205035_090223APB_FTO_377970
|
0205035000NRG23090220232893298
|
8840650689
|
09/02/2023
|
Venkataramana
|
Venkataramana
|
0205035WL203652
|
00468
|
UBIN0806498
|
634
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
AP0205035_090223APB_FTO_377970
|
0205035000NRG23090220232893300
|
8840650746
|
09/02/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205035WL203652
|
00415
|
SBIN0017496
|
423
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
AP0205035_090223APB_FTO_377970
|
0205035000NRG23090220232893588
|
8840650685
|
09/02/2023
|
Srimannaaraayana
|
Srimannaaraayana
|
0205035WL203672
|
00468
|
UBIN0806498
|
1268
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
AP0205035_090223APB_FTO_377970
|
0205035000NRG23090220232893600
|
8840650723
|
09/02/2023
|
rangarao
|
rangarao
|
0205035WL203672
|
00468
|
UBIN0806498
|
1268
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
AP0205018_010622APB_FTO_70666
|
0205018000NRG23010620221137786
|
N06220017D27B1
|
01/06/2022
|
Naga Venkata Durgaprasad
|
Naga Venkata Durgaprasad
|
0205018WL0030566
|
00048
|
BKID0008661
|
978
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5391
|
AP0205035_171122APB_FTO_281757
|
0205035000NRG23171120222593419
|
7035642556
|
17/11/2022
|
Seetaaraamudu
|
Seetaaraamudu
|
0205035WL0155556
|
00468
|
UBIN0802981
|
4112
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
AP0205035_171122APB_FTO_281757
|
0205035000NRG23171120222593439
|
7035642571
|
17/11/2022
|
Anjamma
|
Anjamma
|
0205035WL0155570
|
00468
|
UBIN0802981
|
4112
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
AP0205035_220522APB_FTO_59556
|
0205035000NRG23200520220682732
|
1979168266
|
22/05/2022
|
Srinivasarao
|
Srinivasarao
|
0205035WL0022507
|
00468
|
UBIN0802981
|
917
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5394
|
AP0205035_220522APB_FTO_59556
|
0205035000NRG23200520220682744
|
1979168211
|
22/05/2022
|
Chandraavati
|
Chandraavati
|
0205035WL0022507
|
00468
|
UBIN0802981
|
917
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5395
|
AP0205035_220522APB_FTO_59556
|
0205035000NRG23200520220682752
|
1979168271
|
22/05/2022
|
Errayya
|
Errayya
|
0205035WL0022507
|
00468
|
UBIN0802981
|
917
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5396
|
AP0205035_220522APB_FTO_59556
|
0205035000NRG23200520220682758
|
1979168221
|
22/05/2022
|
kothamma
|
kothamma
|
0205035WL0022507
|
00468
|
UBIN0802981
|
917
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
AP0205035_220522APB_FTO_59556
|
0205035000NRG23210520220709258
|
1979168158
|
22/05/2022
|
durga
|
durga
|
0205035WL0023187
|
00468
|
UBIN0806498
|
455
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
AP0205035_220522APB_FTO_59556
|
0205035000NRG23210520220714136
|
1979168451
|
22/05/2022
|
Raajamani
|
Raajamani
|
0205035WL0023289
|
00415
|
SBIN0002734
|
1366
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5399
|
AP0205035_220522APB_FTO_59556
|
0205035000NRG23210520220714139
|
1979168452
|
22/05/2022
|
Daniyelu
|
Daniyelu
|
0205035WL0023289
|
00045
|
BARB0VJJUVV
|
1366
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5400
|
AP0205035_211222APB_FTO_325394
|
0205035000NRG23211220222697102
|
8616057090
|
21/12/2022
|
Aadilakshmi
|
Aadilakshmi
|
0205035WL0179436
|
00468
|
UBIN0802981
|
4112
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
AP0205035_211222APB_FTO_325394
|
0205035000NRG23211220222697103
|
8616057060
|
21/12/2022
|
Sooryanaaraayana
|
Sooryanaaraayana
|
0205035WL0179436
|
00468
|
UBIN0802981
|
4112
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
AP0205035_220522APB_FTO_59556
|
0205035000NRG23220520220731895
|
1979168574
|
22/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205035WL0023881
|
00415
|
SBIN0002734
|
228
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
AP0205035_220522APB_FTO_59556
|
0205035000NRG23220520220731914
|
1979168178
|
22/05/2022
|
Siromani
|
Siromani
|
0205035WL0023882
|
00415
|
SBIN0002734
|
1366
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5404
|
AP0205035_220622FTO_102215
|
0205035000NRG23220620221924228
|
3342942791
|
22/06/2022
|
DUNDI RUTHAMMA
|
DUNDI RUTHAMMA
|
0205035WL0044373
|
00045
|
BARB0KALLAX
|
976
|
26/07/2022
|
No Such Account
|
5405
|
AP0205035_230522FTO_60295
|
0205035000NRG23230520220749053
|
2027461370
|
23/05/2022
|
Venkateshulu
|
Venkateshulu
|
0205035WL0024203
|
00415
|
SBIN0015379
|
1366
|
06/06/2022
|
No Such Account
|
5406
|
AP0205035_230522FTO_60295
|
0205035000NRG23230520220762344
|
2027461399
|
23/05/2022
|
rajesh
|
rajesh
|
0205035WL0024496
|
00468
|
UBIN0CG7298
|
1363
|
06/06/2022
|
No Such Account
|
5407
|
AP0205035_240323APB_FTO_427904
|
0205035000NRG23240320233299457
|
0433846816
|
24/03/2023
|
LAKKOKU NAGADURGA
|
LAKKOKU NAGADURGA
|
0205035WL227633
|
00468
|
UBIN0809039
|
3341
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
AP0205035_240323APB_FTO_427904
|
0205035000NRG23240320233307178
|
0433846722
|
24/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205035WL227917
|
00468
|
UBIN0802981
|
878
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
AP0205035_240323APB_FTO_427904
|
0205035000NRG23240320233307203
|
0433846746
|
24/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205035WL227917
|
00468
|
UBIN0802981
|
1097
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
AP0205035_240323APB_FTO_427904
|
0205035000NRG23240320233311035
|
0433846717
|
24/03/2023
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL228076
|
00691
|
IPOS0000001
|
225
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5411
|
AP0205035_200223APB_FTO_387651
|
0205035000NRG23200220232968977
|
9212222166
|
20/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205035WL208756
|
00045
|
BARB0KALLAX
|
1593
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5412
|
AP0205035_200223APB_FTO_387651
|
0205035000NRG23200220232973638
|
9212222076
|
20/02/2023
|
Subbarao
|
Subbarao
|
0205035WL209023
|
00468
|
UBIN0806498
|
1366
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
AP0205035_200223APB_FTO_387651
|
0205035000NRG23200220232974870
|
9212221972
|
20/02/2023
|
CHIRAPU KOTHAMMA
|
CHIRAPU KOTHAMMA
|
0205035WL209073
|
00468
|
UBIN0802981
|
213
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
AP0205035_200822APB_FTO_169426
|
0205035000NRG23200820222320872
|
4268329357
|
20/08/2022
|
Dwarapudi Nageswararao
|
Dwarapudi Nageswararao
|
0205035WL0076697
|
00089
|
CBIN0285041
|
1171
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
AP0205035_220622APB_FTO_102253
|
0205035000NRG23210620221913791
|
3342094103
|
22/06/2022
|
Naagalakshmi
|
Naagalakshmi
|
0205035WL0044204
|
00415
|
SBIN0002734
|
1573
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
AP0205035_220622APB_FTO_102253
|
0205035000NRG23210620221913961
|
3342093813
|
22/06/2022
|
Alisamma
|
Alisamma
|
0205035WL0044212
|
00468
|
UBIN0806498
|
236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5417
|
AP0205035_220622APB_FTO_102253
|
0205035000NRG23210620221913993
|
3342094331
|
22/06/2022
|
Lalitakumari
|
Lalitakumari
|
0205035WL0044212
|
00468
|
UBIN0806498
|
236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5418
|
AP0205035_220622APB_FTO_102253
|
0205035000NRG23220620221921419
|
3342094272
|
22/06/2022
|
Mariyamma
|
Mariyamma
|
0205035WL0044338
|
00468
|
UBIN0802981
|
1707
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5419
|
AP0205035_220622APB_FTO_102253
|
0205035000NRG23220620221922218
|
3342094285
|
22/06/2022
|
Bangaaramma
|
Bangaaramma
|
0205035WL0044340
|
00468
|
UBIN0802981
|
1707
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5420
|
AP0205035_220622APB_FTO_102253
|
0205035000NRG23220620221924177
|
3342094163
|
22/06/2022
|
Mahamkaali
|
Mahamkaali
|
0205035WL0044372
|
00468
|
UBIN0806498
|
742
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5421
|
AP0205035_220622APB_FTO_102253
|
0205035000NRG23220620221924585
|
3342094382
|
22/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205035WL0044377
|
00045
|
BARB0KALLAX
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5422
|
AP0205035_220622APB_FTO_102253
|
0205035000NRG23220620221927717
|
3342094297
|
22/06/2022
|
Sita
|
Sita
|
0205035WL0044408
|
00468
|
UBIN0802981
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5423
|
AP0205035_221122APB_FTO_289509
|
0205035000NRG23221120222605737
|
7036445389
|
22/11/2022
|
Satyanarayana
|
Satyanarayana
|
0205035WL0158323
|
00468
|
UBIN0802981
|
4112
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5424
|
AP0205035_221222APB_FTO_326645
|
0205035000NRG23221220222699520
|
8615923379
|
22/12/2022
|
Lakkoju Nagadurga
|
Lakkoju Nagadurga
|
0205035WL0180028
|
00415
|
SBIN0017496
|
2313
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
AP0205035_250522APB_FTO_61644
|
0205035000NRG23240520220766907
|
2071790647
|
25/05/2022
|
Mattayi
|
Mattayi
|
0205035WL0024561
|
00468
|
UBIN0806498
|
981
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5426
|
AP0205035_250522APB_FTO_61644
|
0205035000NRG23240520220793622
|
2071790593
|
25/05/2022
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL0025085
|
00691
|
IPOS0000001
|
1821
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5427
|
AP0205035_260522FTO_63298
|
0205035000NRG23260520220860897
|
3333307672
|
26/05/2022
|
DUNDI RUTHAMMA
|
DUNDI RUTHAMMA
|
0205035WL0026351
|
00045
|
BARB0KALLAX
|
1171
|
11/08/2022
|
No Such Account
|
5428
|
AP0205035_270522FTO_64554
|
0205035000NRG23270520220924421
|
3332390753
|
27/05/2022
|
rajesh
|
rajesh
|
0205035WL0027295
|
00468
|
UBIN0CG7298
|
1593
|
26/07/2022
|
No Such Account
|
5429
|
AP0205036_080422FTO_6550
|
0205036000NRG23080420220001452
|
1244734464
|
08/04/2022
|
Jaan
|
Jaan
|
0205036WL0000171
|
00415
|
SBIN0020538
|
1217
|
15/05/2022
|
Account closed
|
5430
|
AP0205036_090622APB_FTO_80200
|
0205036000NRG23090620221472960
|
N0622022296261
|
09/06/2022
|
VOKALAMMA
|
VOKALAMMA
|
0205036WL0036108
|
00468
|
UBIN0806218
|
1467
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5431
|
AP0205035_270522APB_FTO_64568
|
0205035000NRG23250520220805988
|
3331931187
|
27/05/2022
|
Laajaru
|
Laajaru
|
0205035WL0025357
|
00468
|
UBIN0802981
|
1593
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
AP0205035_270223APB_FTO_395972
|
0205035000NRG23270220233031375
|
0240598080
|
27/02/2023
|
Bagyamma
|
Bagyamma
|
0205035WL212389
|
00468
|
UBIN0806498
|
1057
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
AP0205035_270223APB_FTO_395972
|
0205035000NRG23270220233033544
|
0240597921
|
27/02/2023
|
Nageswararao
|
Nageswararao
|
0205035WL212519
|
00468
|
UBIN0802981
|
203
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
AP0205035_270223APB_FTO_395972
|
0205035000NRG23270220233033552
|
0240597997
|
27/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0205035WL212519
|
00468
|
UBIN0802981
|
1217
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
AP0205035_270223APB_FTO_395972
|
0205035000NRG23270220233033988
|
0240597914
|
27/02/2023
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL212539
|
00691
|
IPOS0000001
|
1902
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5436
|
AP0205035_270223APB_FTO_395972
|
0205035000NRG23270220233034372
|
0240597938
|
27/02/2023
|
Subbarao
|
Subbarao
|
0205035WL212570
|
00468
|
UBIN0806498
|
1268
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
AP0205035_270522APB_FTO_64568
|
0205035000NRG23270520220922762
|
3331931441
|
27/05/2022
|
Baapanna
|
Baapanna
|
0205035WL0027280
|
00415
|
SBIN0002734
|
1392
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
AP0205035_270522APB_FTO_64568
|
0205035000NRG23270520220924412
|
3331931470
|
27/05/2022
|
Naagalakshmi
|
Naagalakshmi
|
0205035WL0027295
|
00415
|
SBIN0002734
|
1593
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
AP0205035_270522APB_FTO_64568
|
0205035000NRG23270520220924420
|
3331931540
|
27/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205035WL0027295
|
00415
|
SBIN0002734
|
1593
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
AP0205035_270522APB_FTO_64568
|
0205035000NRG23270520220925959
|
3331931146
|
27/05/2022
|
Raajamani
|
Raajamani
|
0205035WL0027320
|
00415
|
SBIN0002734
|
1366
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5441
|
AP0205035_270522APB_FTO_64568
|
0205035000NRG23270520220925962
|
3331931147
|
27/05/2022
|
Daniyelu
|
Daniyelu
|
0205035WL0027320
|
00045
|
BARB0VJJUVV
|
1366
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5442
|
AP0205035_270622APB_FTO_109273
|
0205035000NRG23270620222062614
|
N0622036C76301
|
27/06/2022
|
Naagalakshmi
|
Naagalakshmi
|
0205035WL0047792
|
00415
|
SBIN0002734
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
AP0205035_270622APB_FTO_109273
|
0205035000NRG23270620222062626
|
N0622036C76561
|
27/06/2022
|
Daniyelu
|
Daniyelu
|
0205035WL0047792
|
00045
|
BARB0VJJUVV
|
1707
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5444
|
AP0205035_280123APB_FTO_362630
|
0205035000NRG23280120232824319
|
8599327018
|
28/01/2023
|
Satyanarayana
|
Satyanarayana
|
0205035WL0197575
|
00468
|
UBIN0802981
|
2570
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5445
|
AP0205035_310522APB_FTO_69530
|
0205035000NRG23310520221087113
|
|
31/05/2022
|
Subbarao
|
Subbarao
|
0205035WL0029739
|
00468
|
UBIN0806498
|
899
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5446
|
AP0205035_310522APB_FTO_69530
|
0205035000NRG23310520221089041
|
|
31/05/2022
|
Alisamma
|
Alisamma
|
0205035WL0029775
|
00468
|
UBIN0806498
|
225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5447
|
AP0205035_310522APB_FTO_69530
|
0205035000NRG23310520221089070
|
|
31/05/2022
|
Lalitakumari
|
Lalitakumari
|
0205035WL0029775
|
00468
|
UBIN0806498
|
1124
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5448
|
AP0205035_310522APB_FTO_69530
|
0205035000NRG23310520221090304
|
|
31/05/2022
|
mahankalamma
|
mahankalamma
|
0205035WL0029792
|
00468
|
UBIN0806498
|
1415
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
AP0205035_310522APB_FTO_69530
|
0205035000NRG23310520221104290
|
|
31/05/2022
|
Mariyamma
|
Mariyamma
|
0205035WL0030052
|
00468
|
UBIN0802981
|
1179
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5450
|
AP0205018_010622APB_FTO_70666
|
0205018000NRG23010620221137942
|
N06220017D1D81
|
01/06/2022
|
Savitri
|
Savitri
|
0205018WL0030566
|
00468
|
UBIN0805505
|
391
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
AP0205018_020722FTO_122209
|
0205018000NRG23010720222148363
|
|
02/07/2022
|
K SUBBALAKSHMI
|
K SUBBALAKSHMI
|
0205018WL0050414
|
00176
|
IDIB000K089
|
1332
|
18/08/2022
|
No Such Account
|
5452
|
AP0205018_080622APB_FTO_76867
|
0205018000NRG23030620221251538
|
3345646102
|
08/06/2022
|
Ramya
|
Ramya
|
0205018WL0032528
|
00176
|
IDIB000K089
|
234
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
AP0205018_080622APB_FTO_76867
|
0205018000NRG23030620221260993
|
3345645997
|
08/06/2022
|
Sattipandu
|
Sattipandu
|
0205018WL0032663
|
00468
|
UBIN0805505
|
560
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
AP0205018_080622APB_FTO_76867
|
0205018000NRG23030620221261137
|
3345645982
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205018WL0032663
|
00468
|
UBIN0803731
|
1119
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5455
|
AP0205018_090622APB_FTO_78882
|
0205018000NRG23040620221277235
|
3345637966
|
09/06/2022
|
Ganapati
|
Ganapati
|
0205018WL0032811
|
00415
|
SBIN0015364
|
581
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
AP0205018_090622APB_FTO_78882
|
0205018000NRG23040620221277283
|
3345637968
|
09/06/2022
|
Srinivas
|
Srinivas
|
0205018WL0032811
|
00415
|
SBIN0015364
|
387
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5457
|
AP0205018_040722APB_FTO_123139
|
0205018000NRG23040720222171357
|
|
04/07/2022
|
Srinivasarao
|
Srinivasarao
|
0205018WL0051430
|
00468
|
UBIN0803731
|
836
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5458
|
AP0205018_090622APB_FTO_78882
|
0205018000NRG23060620221309253
|
3345637913
|
09/06/2022
|
lakshmi
|
lakshmi
|
0205018WL0033432
|
00468
|
UBIN0805505
|
1199
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5459
|
AP0205018_090522APB_FTO_45419
|
0205018000NRG23080520220344896
|
1922020745
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0014288
|
00089
|
CBIN0280827
|
1200
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
AP0205018_090522APB_FTO_45419
|
0205018000NRG23080520220349712
|
1922020608
|
09/05/2022
|
Venkanna
|
Venkanna
|
0205018WL0014355
|
00468
|
UBIN0806595
|
1475
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
AP0205018_090522APB_FTO_45419
|
0205018000NRG23080520220349724
|
1922020587
|
09/05/2022
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL0014355
|
00415
|
SBIN0002763
|
1054
|
03/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5462
|
AP0205018_090522APB_FTO_45419
|
0205018000NRG23080520220349748
|
1922020524
|
09/05/2022
|
mutyalu
|
mutyalu
|
0205018WL0014355
|
00468
|
UBIN0CG7219
|
1264
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
AP0205018_090522APB_FTO_45419
|
0205018000NRG23080520220349767
|
1922020677
|
09/05/2022
|
Sirisha
|
Sirisha
|
0205018WL0014355
|
00415
|
SBIN0002763
|
1264
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
AP0205018_090522APB_FTO_45419
|
0205018000NRG23080520220349789
|
1922020521
|
09/05/2022
|
vasanthalaksmi
|
vasanthalaksmi
|
0205018WL0014355
|
00468
|
UBIN0CG7219
|
1264
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
AP0205018_100722APB_FTO_130372
|
0205018000NRG23100720222221974
|
|
10/07/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0053684
|
00176
|
IDIB000K089
|
674
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5466
|
AP0205018_110123APB_FTO_347420
|
0205018000NRG23110120232756356
|
8615508402
|
11/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL0189082
|
00468
|
UBIN0805505
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
AP0205018_120422APB_FTO_12115
|
0205018000NRG23120420220008049
|
1244968604
|
12/04/2022
|
Anitha
|
Anitha
|
0205018WL0000361
|
00468
|
UBIN0803731
|
1470
|
16/05/2022
|
A/c Blocked or Frozen
|
5468
|
AP0205035_090223APB_FTO_377970
|
0205035000NRG23090220232893601
|
8840650693
|
09/02/2023
|
padma
|
padma
|
0205035WL203672
|
00468
|
UBIN0806498
|
634
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
AP0205035_090323APB_FTO_411944
|
0205035000NRG23090320233141893
|
0413319796
|
09/03/2023
|
LAKKOKU NAGADURGA
|
LAKKOKU NAGADURGA
|
0205035WL219141
|
00468
|
UBIN0809039
|
4112
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
AP0205018_010622APB_FTO_70622
|
0205018000NRG23010620221170722
|
|
01/06/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0030987
|
00468
|
UBIN0CG7219
|
2143
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5471
|
AP0205018_011122APB_FTO_265128
|
0205018000NRG23011120222550467
|
N102201DC86801
|
01/11/2022
|
Kondalarao
|
Kondalarao
|
0205018WL0143671
|
00048
|
BKID0008661
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
AP0205018_021222APB_FTO_303204
|
0205018000NRG23021220222639758
|
7185774073
|
02/12/2022
|
Muttayya
|
Muttayya
|
0205018WL0166496
|
00468
|
UBIN0819697
|
771
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
AP0205018_030522APB_FTO_39268
|
0205018000NRG23030520220240884
|
1349620134
|
03/05/2022
|
Kondayya
|
Kondayya
|
0205018WL0011523
|
00176
|
IDIB000K089
|
572
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5474
|
AP0205018_030522APB_FTO_39268
|
0205018000NRG23030520220240919
|
1349620203
|
03/05/2022
|
Pushpavati
|
Pushpavati
|
0205018WL0011523
|
00468
|
UBIN0CG7271
|
572
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
AP0205018_030522APB_FTO_39268
|
0205018000NRG23030520220240952
|
1349620285
|
03/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205018WL0011523
|
00176
|
IDIB000K089
|
190
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5476
|
AP0205018_080622APB_FTO_77063
|
0205018000NRG23030620221236610
|
N0622021A6FBA1
|
08/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205018WL0032379
|
00468
|
UBIN0803731
|
1346
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
AP0205018_080622APB_FTO_77063
|
0205018000NRG23030620221236675
|
N0622021A70501
|
08/06/2022
|
Venkataramana
|
Venkataramana
|
0205018WL0032379
|
00048
|
BKID0008661
|
673
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
AP0205018_080622APB_FTO_76823
|
0205018000NRG23030620221260952
|
N0622021AF7C81
|
08/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
0205018WL0032663
|
00468
|
UBIN0803731
|
1306
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
AP0205018_080622APB_FTO_77063
|
0205018000NRG23030620221260976
|
N0622021A6FB81
|
08/06/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0032663
|
00468
|
UBIN0803731
|
933
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
AP0205018_051122APB_FTO_269562
|
0205018000NRG23051120222560035
|
|
05/11/2022
|
Gontemma
|
Gontemma
|
0205018WL0146729
|
00468
|
UBIN0824348
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
AP0205018_090522APB_FTO_45413
|
0205018000NRG23080520220342153
|
1367889057
|
09/05/2022
|
Easu
|
Easu
|
0205018WL0014247
|
00176
|
IDIB000T001
|
644
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
AP0205035_040522APB_FTO_40437
|
0205035000NRG23040520220250912
|
1639063219
|
04/05/2022
|
Agasteen
|
Agasteen
|
0205035WL0011947
|
00415
|
SBIN0002734
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5483
|
AP0205035_041222FTO_304012
|
0205035000NRG23041220222646312
|
7185528716
|
04/12/2022
|
BINGAMALLA ADILAKSHMI
|
BINGAMALLA ADILAKSHMI
|
0205035WL0167948
|
00468
|
UBIN0CG7298
|
4112
|
14/12/2022
|
No Such Account
|
5484
|
AP0205035_070522APB_FTO_43246
|
0205035000NRG23050520220277509
|
1639093562
|
07/05/2022
|
gaandi
|
gaandi
|
0205035WL0012585
|
00415
|
SBIN0015379
|
672
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
AP0205035_070522APB_FTO_43246
|
0205035000NRG23050520220279746
|
1639093373
|
07/05/2022
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL0012618
|
00691
|
IPOS0000001
|
680
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5486
|
AP0205035_140522FTO_52049
|
0205035000NRG23090520220385051
|
1638929107
|
14/05/2022
|
rajesh
|
rajesh
|
0205035WL0015307
|
00468
|
UBIN0CG7298
|
508
|
27/05/2022
|
No Such Account
|
5487
|
AP0205035_090622APB_FTO_80512
|
0205035000NRG23090620221445197
|
3345535029
|
09/06/2022
|
Laajaru
|
Laajaru
|
0205035WL0035642
|
00468
|
UBIN0802981
|
1650
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
AP0205035_090622APB_FTO_80512
|
0205035000NRG23090620221448985
|
3345535184
|
09/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0205035WL0035673
|
00468
|
UBIN0802981
|
943
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5489
|
AP0205035_070622APB_FTO_73861
|
0205035000NRG23020620221220263
|
N0622021DDFA91
|
07/06/2022
|
Daniyelu
|
Daniyelu
|
0205035WL0032163
|
00045
|
BARB0VJJUVV
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5490
|
AP0205035_070622APB_FTO_73861
|
0205035000NRG23020620221222541
|
N0622021DE0461
|
07/06/2022
|
chinnarao
|
chinnarao
|
0205035WL0032206
|
00415
|
SBIN0002734
|
1415
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
AP0205035_070622APB_FTO_73861
|
0205035000NRG23030620221228073
|
N0622021DE11A1
|
07/06/2022
|
Tammyya
|
Tammyya
|
0205035WL0032298
|
00415
|
SBIN0017496
|
4112
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
AP0205035_031222APB_FTO_303813
|
0205035000NRG23031220222644639
|
7185792266
|
03/12/2022
|
Anjamma
|
Anjamma
|
0205035WL0167559
|
00468
|
UBIN0802981
|
1285
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
AP0205035_040223APB_FTO_374108
|
0205035000NRG23040220232865470
|
8716447567
|
04/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205035WL201753
|
00468
|
UBIN0802981
|
430
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
AP0205035_040223APB_FTO_374108
|
0205035000NRG23040220232865677
|
8716447556
|
04/02/2023
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL201763
|
00691
|
IPOS0000001
|
1626
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5495
|
AP0205035_040522APB_FTO_40467
|
0205035000NRG23040520220249958
|
1639024681
|
04/05/2022
|
Paralakshmi
|
Paralakshmi
|
0205035WL0011926
|
00415
|
SBIN0002734
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5496
|
AP0205035_040522APB_FTO_40467
|
0205035000NRG23040520220249961
|
1639024677
|
04/05/2022
|
Satyavati
|
Satyavati
|
0205035WL0011926
|
00415
|
SBIN0002734
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5497
|
AP0205035_040522APB_FTO_40505
|
0205035000NRG23040520220255272
|
1639036399
|
04/05/2022
|
Alisamma
|
Alisamma
|
0205035WL0012103
|
00468
|
UBIN0806498
|
234
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5498
|
AP0205035_040522APB_FTO_40499
|
0205035000NRG23040520220255307
|
1639042346
|
04/05/2022
|
Lalitakumari
|
Lalitakumari
|
0205035WL0012103
|
00468
|
UBIN0806498
|
467
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5499
|
AP0205035_040522APB_FTO_40505
|
0205035000NRG23040520220260184
|
1639036463
|
04/05/2022
|
Agasteen
|
Agasteen
|
0205035WL0012222
|
00415
|
SBIN0002734
|
683
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5500
|
AP0205035_040522APB_FTO_40505
|
0205035000NRG23040520220260237
|
1639036420
|
04/05/2022
|
Paralakshmi
|
Paralakshmi
|
0205035WL0012223
|
00415
|
SBIN0002734
|
683
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5501
|
AP0205035_040522APB_FTO_40505
|
0205035000NRG23040520220260240
|
1639036415
|
04/05/2022
|
Satyavati
|
Satyavati
|
0205035WL0012223
|
00415
|
SBIN0002734
|
683
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5502
|
AP0205035_040522APB_FTO_40467
|
0205035000NRG23040520220260278
|
1639024667
|
04/05/2022
|
Bangaaramma
|
Bangaaramma
|
0205035WL0012226
|
00468
|
UBIN0802981
|
432
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5503
|
AP0205035_090722FTO_129837
|
0205035000NRG23090720222217054
|
N072200FC80861
|
09/07/2022
|
Ramesh
|
Ramesh
|
0205035WL0053365
|
00227
|
KVBL0001431
|
1951
|
18/08/2022
|
Account closed
|
5504
|
AP0205035_100323APB_FTO_413202
|
0205035000NRG23100320233151057
|
0413317234
|
10/03/2023
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL219541
|
00691
|
IPOS0000001
|
1573
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5505
|
AP0205035_141022APB_FTO_243278
|
0205035000NRG23141020222509038
|
6984214430
|
14/10/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0205035WL0129516
|
00468
|
UBIN0809128
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
AP0205035_141022APB_FTO_243278
|
0205035000NRG23141020222509132
|
6984214424
|
14/10/2022
|
Naagaraaju
|
Naagaraaju
|
0205035WL0129571
|
00468
|
UBIN0809128
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
AP0205035_141022APB_FTO_243278
|
0205035000NRG23141020222509273
|
6984214420
|
14/10/2022
|
Lakshmi
|
Lakshmi
|
0205035WL0129656
|
00468
|
UBIN0809128
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
AP0205018_160622APB_FTO_93176
|
0205018000NRG23160620221740310
|
N0622021BA0DC1
|
16/06/2022
|
Sanjeevarao
|
Sanjeevarao
|
0205018WL0040812
|
00468
|
UBIN0805505
|
924
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
AP0205018_160622APB_FTO_93176
|
0205018000NRG23160620221744321
|
N0622021BAC3A1
|
16/06/2022
|
Ramya
|
Ramya
|
0205018WL0040939
|
00176
|
IDIB000K089
|
952
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
AP0205018_180822APB_FTO_168515
|
0205018000NRG23180820222315040
|
4268221071
|
18/08/2022
|
RANI
|
RANI
|
0205018WL0074392
|
00468
|
UBIN0805505
|
1799
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
AP0205018_210323APB_FTO_423788
|
0205018000NRG23190320233243194
|
0408828956
|
21/03/2023
|
Pentayya
|
Pentayya
|
0205018WL224791
|
00176
|
IDIB000K089
|
1413
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
AP0205018_190522APB_FTO_56667
|
0205018000NRG23190520220629281
|
1639168562
|
19/05/2022
|
Edukondalu
|
Edukondalu
|
0205018WL0021327
|
00415
|
SBIN0000922
|
935
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5513
|
AP0205018_190522APB_FTO_56667
|
0205018000NRG23190520220643863
|
1639168479
|
19/05/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0205018WL0021641
|
00468
|
UBIN0803731
|
1799
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
AP0205018_210622APB_FTO_100035
|
0205018000NRG23210620221907743
|
3342758719
|
21/06/2022
|
Lajaru
|
Lajaru
|
0205018WL0044094
|
00468
|
UBIN0819697
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
AP0205018_210622APB_FTO_100035
|
0205018000NRG23210620221907774
|
3342758752
|
21/06/2022
|
Nagaratnam
|
Nagaratnam
|
0205018WL0044094
|
00415
|
SBIN0002763
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
AP0205018_210622APB_FTO_100035
|
0205018000NRG23210620221907849
|
3342758689
|
21/06/2022
|
Ratnakumari
|
Ratnakumari
|
0205018WL0044094
|
00468
|
UBIN0819697
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
AP0205018_210622APB_FTO_100035
|
0205018000NRG23210620221907923
|
3342758838
|
21/06/2022
|
Mery Indira
|
Mery Indira
|
0205018WL0044094
|
00415
|
SBIN0002763
|
634
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
AP0205018_210622APB_FTO_100035
|
0205018000NRG23210620221907956
|
3342758842
|
21/06/2022
|
lakshmi
|
lakshmi
|
0205018WL0044094
|
00415
|
SBIN0002763
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
AP0205018_220422APB_FTO_27228
|
0205018000NRG23220420220074296
|
1110304867
|
22/04/2022
|
Ramakrishna
|
Ramakrishna
|
0205018WL0004441
|
00468
|
UBIN0805505
|
1075
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5520
|
AP0205018_220422APB_FTO_27228
|
0205018000NRG23220420220075290
|
1110304969
|
22/04/2022
|
Mani
|
Mani
|
0205018WL0004498
|
00176
|
IDIB000K089
|
1480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
AP0205018_220622APB_FTO_102188
|
0205018000NRG23220620221926215
|
3342101262
|
22/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205018WL0044393
|
00468
|
UBIN0805505
|
795
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5522
|
AP0205018_220622APB_FTO_102188
|
0205018000NRG23220620221926296
|
3342101461
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0044393
|
00468
|
UBIN0805505
|
795
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
AP0205018_220622APB_FTO_102188
|
0205018000NRG23220620221926320
|
3342101379
|
22/06/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0205018WL0044393
|
00468
|
UBIN0803731
|
1113
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
AP0205018_260522APB_FTO_63002
|
0205018000NRG23230520220749826
|
2071317044
|
26/05/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0024228
|
00468
|
UBIN0803731
|
867
|
07/06/2022
|
Account closed
|
5525
|
AP0205018_260522APB_FTO_63002
|
0205018000NRG23240520220768882
|
2071317250
|
26/05/2022
|
Parvathi
|
Parvathi
|
0205018WL0024592
|
00176
|
IDIB000K089
|
732
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
AP0205018_240622APB_FTO_104371
|
0205018000NRG23240620221988419
|
N0622030901AA1
|
24/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0045919
|
00468
|
UBIN0CG7271
|
456
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
AP0205035_090323APB_FTO_411944
|
0205035000NRG23090320233141998
|
0413319794
|
09/03/2023
|
Murali Krushna
|
Murali Krushna
|
0205035WL219154
|
00114
|
APBL0005007
|
1057
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
AP0205035_090323APB_FTO_411944
|
0205035000NRG23090320233142008
|
0413319700
|
09/03/2023
|
Subbamma
|
Subbamma
|
0205035WL219154
|
00468
|
UBIN0802981
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
AP0205035_100223APB_FTO_378891
|
0205035000NRG23100220232903136
|
8840096035
|
10/02/2023
|
Ribka
|
Ribka
|
0205035WL204204
|
00468
|
UBIN0802981
|
1138
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
AP0205035_100223APB_FTO_378891
|
0205035000NRG23100220232903147
|
8840096073
|
10/02/2023
|
Durgarao
|
Durgarao
|
0205035WL204204
|
00468
|
UBIN0802981
|
683
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
AP0205035_100223APB_FTO_378891
|
0205035000NRG23100220232903165
|
8840096018
|
10/02/2023
|
Parraju
|
Parraju
|
0205035WL204204
|
00691
|
IPOS0000001
|
1138
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5532
|
AP0205035_100223APB_FTO_378891
|
0205035000NRG23100220232903173
|
8840096051
|
10/02/2023
|
narashimahha murthi
|
narashimahha murthi
|
0205035WL204204
|
00468
|
UBIN0802981
|
1138
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5533
|
AP0205035_100622APB_FTO_82924
|
0205035000NRG23100620221525138
|
N0622021E24301
|
10/06/2022
|
Parlamma
|
Parlamma
|
0205035WL0036940
|
00468
|
UBIN0802981
|
732
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
AP0205035_100622APB_FTO_82924
|
0205035000NRG23100620221525168
|
N0622021E23D61
|
10/06/2022
|
Ravi
|
Ravi
|
0205035WL0036940
|
00468
|
UBIN0802981
|
1707
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
AP0205035_100622APB_FTO_82924
|
0205035000NRG23100620221534517
|
N0622021E23D71
|
10/06/2022
|
kothamma
|
kothamma
|
0205035WL0037103
|
00468
|
UBIN0802981
|
1951
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
AP0205035_100622APB_FTO_82924
|
0205035000NRG23100620221538904
|
N0622021E23C11
|
10/06/2022
|
Gauramma
|
Gauramma
|
0205035WL0037203
|
00468
|
UBIN0802981
|
943
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
AP0205035_100622APB_FTO_82924
|
0205035000NRG23100620221548512
|
N0622021E24B01
|
10/06/2022
|
Baapanna
|
Baapanna
|
0205035WL0037389
|
00415
|
SBIN0002734
|
1650
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
AP0205035_110622FTO_83850
|
0205035000NRG23110620221579845
|
N0622021DAE6A1
|
11/06/2022
|
Ammanna
|
Ammanna
|
0205035WL0037799
|
00415
|
SBIN0015379
|
1707
|
17/08/2022
|
No Such Account
|
5539
|
AP0205035_130722APB_FTO_135028
|
0205035000NRG23130720222235852
|
|
13/07/2022
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL0054644
|
00691
|
IPOS0000001
|
1593
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5540
|
AP0205035_140323APB_FTO_415690
|
0205035000NRG23140320233185422
|
0413308787
|
14/03/2023
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL221782
|
00691
|
IPOS0000001
|
1124
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5541
|
AP0205035_140323APB_FTO_415690
|
0205035000NRG23140320233186796
|
0413308889
|
14/03/2023
|
Subbarao
|
Subbarao
|
0205035WL221885
|
00468
|
UBIN0806498
|
1057
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
AP0205035_150123APB_FTO_350128
|
0205035000NRG23150120232769807
|
8595976254
|
15/01/2023
|
Ribka
|
Ribka
|
0205035WL0190560
|
00468
|
UBIN0802981
|
423
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
AP0205035_150123APB_FTO_350128
|
0205035000NRG23150120232769828
|
8595976241
|
15/01/2023
|
Parraju
|
Parraju
|
0205035WL0190560
|
00691
|
IPOS0000001
|
423
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5544
|
AP0205035_150123APB_FTO_350128
|
0205035000NRG23150120232769834
|
8595976271
|
15/01/2023
|
narashimahha murthi
|
narashimahha murthi
|
0205035WL0190560
|
00468
|
UBIN0802981
|
423
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5545
|
AP0205035_160123APB_FTO_350242
|
0205035000NRG23160120232770281
|
8596050465
|
16/01/2023
|
Satyanarayana
|
Satyanarayana
|
0205035WL0190646
|
00468
|
UBIN0802981
|
4112
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5546
|
AP0205035_090622APB_FTO_80512
|
0205035000NRG23090620221449149
|
3345535783
|
09/06/2022
|
Somaraajyam
|
Somaraajyam
|
0205035WL0035673
|
00468
|
UBIN0802981
|
472
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5547
|
AP0205035_090622APB_FTO_80512
|
0205035000NRG23090620221449158
|
3345535428
|
09/06/2022
|
Sita
|
Sita
|
0205035WL0035673
|
00468
|
UBIN0802981
|
1179
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5548
|
AP0205035_090622APB_FTO_80512
|
0205035000NRG23090620221449276
|
3345535372
|
09/06/2022
|
Bangaaramma
|
Bangaaramma
|
0205035WL0035676
|
00468
|
UBIN0802981
|
1179
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5549
|
AP0205035_090622APB_FTO_80512
|
0205035000NRG23090620221449277
|
3345535246
|
09/06/2022
|
Bhaanu Kumaar
|
Bhaanu Kumaar
|
0205035WL0035676
|
00468
|
UBIN0802981
|
943
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5550
|
AP0205035_090622APB_FTO_80512
|
0205035000NRG23090620221449347
|
3345535424
|
09/06/2022
|
Agasteen
|
Agasteen
|
0205035WL0035680
|
00415
|
SBIN0002734
|
943
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5551
|
AP0205035_090622APB_FTO_80512
|
0205035000NRG23090620221454403
|
3345535018
|
09/06/2022
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL0035786
|
00691
|
IPOS0000001
|
1925
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5552
|
AP0205035_090622APB_FTO_80512
|
0205035000NRG23090620221478288
|
3345535639
|
09/06/2022
|
Raaju
|
Raaju
|
0205035WL0036168
|
00415
|
SBIN0021791
|
1414
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
AP0205035_090622APB_FTO_80512
|
0205035000NRG23090620221491992
|
3345535240
|
09/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205035WL0036478
|
00468
|
UBIN0802981
|
1886
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5554
|
AP0205035_090622APB_FTO_80512
|
0205035000NRG23090620221492002
|
3345535125
|
09/06/2022
|
Chandraavati
|
Chandraavati
|
0205035WL0036478
|
00468
|
UBIN0802981
|
1886
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5555
|
AP0205035_090622APB_FTO_80512
|
0205035000NRG23090620221492008
|
3345535273
|
09/06/2022
|
Errayya
|
Errayya
|
0205035WL0036478
|
00468
|
UBIN0802981
|
1886
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5556
|
AP0205035_140522APB_FTO_52088
|
0205035000NRG23100520220397403
|
1639063004
|
14/05/2022
|
Subbarao
|
Subbarao
|
0205035WL0015557
|
00468
|
UBIN0806498
|
915
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5557
|
AP0205035_140522APB_FTO_52088
|
0205035000NRG23100520220417380
|
1639062985
|
14/05/2022
|
Alisamma
|
Alisamma
|
0205035WL0016048
|
00468
|
UBIN0806498
|
630
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5558
|
AP0205035_140522APB_FTO_52109
|
0205035000NRG23100520220421255
|
1639048792
|
14/05/2022
|
durga
|
durga
|
0205035WL0016118
|
00468
|
UBIN0806498
|
234
|
28/05/2022
|
Account closed
|
5559
|
AP0205018_090522APB_FTO_45413
|
0205018000NRG23080520220343402
|
1367889114
|
09/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0014266
|
00468
|
UBIN0CG7271
|
1022
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
AP0205018_090522FTO_45376
|
0205018000NRG23080520220349794
|
1368097040
|
09/05/2022
|
PONUBOYINA Nagalakshmi
|
PONUBOYINA Nagalakshmi
|
0205018WL0014355
|
00468
|
UBIN0819697
|
1475
|
19/05/2022
|
No Such Account
|
5561
|
AP0205018_090323APB_FTO_411768
|
0205018000NRG23090320233129225
|
0413463590
|
09/03/2023
|
Nagaratnam
|
Nagaratnam
|
0205018WL218566
|
00468
|
UBIN0819697
|
468
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
AP0205018_090622APB_FTO_80385
|
0205018000NRG23090620221451545
|
N0622021A8EF71
|
09/06/2022
|
Srinu
|
Srinu
|
0205018WL0035716
|
00468
|
UBIN0805505
|
1960
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5563
|
AP0205018_090622APB_FTO_80385
|
0205018000NRG23090620221455986
|
N0622021A90071
|
09/06/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0035826
|
00468
|
UBIN0CG7219
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5564
|
AP0205018_090622APB_FTO_80385
|
0205018000NRG23090620221474442
|
N0622021A8F2A1
|
09/06/2022
|
Dhanaraju
|
Dhanaraju
|
0205018WL0036138
|
00468
|
UBIN0805505
|
814
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
AP0205018_101122APB_FTO_274799
|
0205018000NRG23101120222574081
|
N1122008E3A2E1
|
10/11/2022
|
Gontemma
|
Gontemma
|
0205018WL0150193
|
00468
|
UBIN0824348
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
AP0205018_090622APB_FTO_78926
|
0205018000NRG23060620221342997
|
N0622021A915C1
|
09/06/2022
|
Sirisha
|
Sirisha
|
0205018WL0033861
|
00415
|
SBIN0002763
|
697
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
AP0205018_060822APB_FTO_158917
|
0205018000NRG23060820222291660
|
N08220066A9D21
|
06/08/2022
|
Sumalata
|
Sumalata
|
0205018WL0066078
|
00176
|
IDIB000K089
|
530
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
AP0205018_090622APB_FTO_78926
|
0205018000NRG23070620221352595
|
N0622021A91041
|
09/06/2022
|
Eswari
|
Eswari
|
0205018WL0033977
|
00468
|
UBIN0805505
|
974
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
AP0205018_090622APB_FTO_78926
|
0205018000NRG23070620221352694
|
N0622021A90A41
|
09/06/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0205018WL0033977
|
00468
|
UBIN0803731
|
195
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
AP0205018_090622APB_FTO_78926
|
0205018000NRG23070620221380610
|
N0622021A909A1
|
09/06/2022
|
Kondayya
|
Kondayya
|
0205018WL0034378
|
00468
|
UBIN0803731
|
997
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5571
|
AP0205018_090223APB_FTO_378056
|
0205018000NRG23090220232897259
|
8840346986
|
09/02/2023
|
mangamma
|
mangamma
|
0205018WL203840
|
00176
|
IDIB000K089
|
1530
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
AP0205018_100622APB_FTO_82437
|
0205018000NRG23100620221538380
|
N0622021A632E1
|
10/06/2022
|
NAGAMANI
|
NAGAMANI
|
0205018WL0037186
|
00468
|
UBIN0CG7219
|
1054
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
AP0205018_110622APB_FTO_83860
|
0205018000NRG23110620221573061
|
N0622021A9BB31
|
11/06/2022
|
Sriramulu
|
Sriramulu
|
0205018WL0037724
|
00468
|
UBIN0805505
|
1198
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5574
|
AP0205018_110622APB_FTO_83860
|
0205018000NRG23110620221573073
|
N0622021A9B9C1
|
11/06/2022
|
Savitri
|
Savitri
|
0205018WL0037724
|
00468
|
UBIN0805505
|
479
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
AP0205018_110622APB_FTO_83860
|
0205018000NRG23110620221574202
|
N0622021A9BC91
|
11/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205018WL0037744
|
00468
|
UBIN0805505
|
1400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5576
|
AP0205018_120522APB_FTO_50047
|
0205018000NRG23120520220440568
|
1440597211
|
12/05/2022
|
Polababu
|
Polababu
|
0205018WL0016753
|
00468
|
UBIN0803731
|
387
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
AP0205018_120522APB_FTO_50047
|
0205018000NRG23120520220440713
|
1440597103
|
12/05/2022
|
Mutyaalu
|
Mutyaalu
|
0205018WL0016753
|
00468
|
UBIN0803731
|
1354
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
AP0205018_130123APB_FTO_349610
|
0205018000NRG23130120232766568
|
8595969032
|
13/01/2023
|
Satyanarayana
|
Satyanarayana
|
0205018WL0190291
|
00176
|
IDIB000K089
|
1260
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
AP0205018_150522APB_FTO_52569
|
0205018000NRG23150520220532253
|
1639104786
|
15/05/2022
|
Kumari
|
Kumari
|
0205018WL0019048
|
00415
|
SBIN0000922
|
1049
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5580
|
AP0205018_150522APB_FTO_52569
|
0205018000NRG23150520220532484
|
1639104938
|
15/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0019048
|
00468
|
UBIN0CG7271
|
1049
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
AP0205018_180123APB_FTO_352780
|
0205018000NRG23180120232777107
|
8615786470
|
18/01/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205018WL0191689
|
00415
|
SBIN0002763
|
1799
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5582
|
AP0205018_200622APB_FTO_98250
|
0205018000NRG23190620221840134
|
N0622021BAD6E1
|
20/06/2022
|
Rajeswari
|
Rajeswari
|
0205018WL0042654
|
00176
|
IDIB000K089
|
352
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
AP0205018_240123FTO_356795
|
0205018000NRG23200120232789204
|
8598515410
|
24/01/2023
|
Suribabu
|
Suribabu
|
0205018WL0192959
|
00468
|
UBIN0546470
|
1200
|
08/02/2023
|
A/c Blocked or Frozen
|
5584
|
AP0205018_240123FTO_356795
|
0205018000NRG23200120232789205
|
8598515411
|
24/01/2023
|
Suribabu
|
Suribabu
|
0205018WL0192959
|
00468
|
UBIN0546470
|
1404
|
08/02/2023
|
A/c Blocked or Frozen
|
5585
|
AP0205035_310522APB_FTO_69530
|
0205035000NRG23310520221104300
|
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0205035WL0030052
|
00468
|
UBIN0802981
|
1179
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
AP0205035_310522APB_FTO_69530
|
0205035000NRG23310520221116112
|
|
31/05/2022
|
Sita
|
Sita
|
0205035WL0030260
|
00468
|
UBIN0802981
|
1236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5587
|
AP0205036_010223APB_FTO_370376
|
0205036000NRG23010220232848687
|
8717297227
|
01/02/2023
|
Andreyya
|
Andreyya
|
0205036WL0200009
|
00468
|
UBIN0809845
|
1011
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5588
|
AP0205036_010622FTO_70334
|
0205036000NRG23010620221130763
|
N0622000D8BCC1
|
01/06/2022
|
KOPANATHI PARLAMMA
|
KOPANATHI PARLAMMA
|
0205036WL0030463
|
00468
|
UBIN0801798
|
1456
|
17/08/2022
|
No Such Account
|
5589
|
AP0205036_010622FTO_70334
|
0205036000NRG23010620221130778
|
N0622000D8AC11
|
01/06/2022
|
MURALA ASIRWADHAM
|
MURALA ASIRWADHAM
|
0205036WL0030463
|
00078
|
CNRB0003055
|
1456
|
17/08/2022
|
No Such Account
|
5590
|
AP0205036_010622APB_FTO_70576
|
0205036000NRG23010620221133410
|
|
01/06/2022
|
Mariyamma
|
Mariyamma
|
0205036WL0030495
|
00468
|
UBIN0801020
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
AP0205036_010622FTO_70334
|
0205036000NRG23010620221135724
|
N0622000D8B2F1
|
01/06/2022
|
Jaan
|
Jaan
|
0205036WL0030537
|
00415
|
SBIN0020538
|
1011
|
17/08/2022
|
Account closed
|
5592
|
AP0205036_010622FTO_70334
|
0205036000NRG23010620221135728
|
N0622000D8B4B1
|
01/06/2022
|
KALI KRUPANADHAM
|
KALI KRUPANADHAM
|
0205036WL0030537
|
00415
|
SBIN0020538
|
405
|
17/08/2022
|
Account closed
|
5593
|
AP0205036_010622FTO_70334
|
0205036000NRG23010620221140411
|
N0622000D8BB31
|
01/06/2022
|
MANDHA ASHOK
|
MANDHA ASHOK
|
0205036WL0030591
|
00468
|
UBIN0809845
|
1184
|
17/08/2022
|
No Such Account
|
5594
|
AP0205036_010722FTO_120794
|
0205036000NRG23010720222144585
|
|
01/07/2022
|
Dayachandrajayani
|
Dayachandrajayani
|
0205036WL0050253
|
00468
|
UBIN0801798
|
735
|
19/08/2022
|
No Such Account
|
5595
|
AP0205036_040223APB_FTO_373927
|
0205036000NRG23030220232857483
|
8716467962
|
04/02/2023
|
DODDI RAJAMANI
|
DODDI RAJAMANI
|
0205036WL201170
|
00468
|
UBIN0801798
|
1124
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
AP0205036_040323APB_FTO_406405
|
0205036000NRG23040320233090973
|
0413305619
|
04/03/2023
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205036WL216441
|
00468
|
UBIN0809845
|
1348
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
AP0205036_040522APB_FTO_39951
|
0205036000NRG23040520220251624
|
1330624058
|
04/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205036WL0011969
|
00468
|
UBIN0801798
|
700
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
AP0205036_040522FTO_40298
|
0205036000NRG23040520220253306
|
N11220074CFB41
|
04/05/2022
|
Jaan
|
Jaan
|
0205036WL0012015
|
00415
|
SBIN0020538
|
735
|
17/12/2022
|
Account closed
|
5599
|
AP0205036_040522FTO_40298
|
0205036000NRG23040520220253307
|
N11220074CFB11
|
04/05/2022
|
KALI KRUPANADHAM
|
KALI KRUPANADHAM
|
0205036WL0012015
|
00415
|
SBIN0020538
|
735
|
17/12/2022
|
Account closed
|
5600
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220265202
|
N1122007857721
|
05/05/2022
|
Nagamani
|
Nagamani
|
0205036WL0012329
|
00468
|
UBIN0806218
|
721
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220265203
|
N1122007857621
|
05/05/2022
|
Surayya
|
Surayya
|
0205036WL0012329
|
00468
|
UBIN0806218
|
721
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220265212
|
N1122007857751
|
05/05/2022
|
Sarojini
|
Sarojini
|
0205036WL0012329
|
00468
|
UBIN0806218
|
721
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5603
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220266193
|
N112200785A551
|
05/05/2022
|
Prathap Kumar
|
Prathap Kumar
|
0205036WL0012346
|
00176
|
IDIB000B021
|
735
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220266212
|
N112200785A501
|
05/05/2022
|
Sekhara Babu
|
Sekhara Babu
|
0205036WL0012346
|
00415
|
SBIN0000818
|
735
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5605
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220269843
|
N1122007857911
|
05/05/2022
|
Jyoti
|
Jyoti
|
0205036WL0012435
|
00468
|
UBIN0809845
|
735
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5606
|
AP0205018_130722APB_FTO_135029
|
0205018000NRG23130720222238015
|
|
13/07/2022
|
Veeramma
|
Veeramma
|
0205018WL0054801
|
00468
|
UBIN0CG7219
|
872
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5607
|
AP0205018_140822FTO_164590
|
0205018000NRG23130820222306264
|
4223017267
|
14/08/2022
|
ELURI CHINAVENKATRAO
|
ELURI CHINAVENKATRAO
|
0205018WL0070862
|
00691
|
IPOS0000001
|
1542
|
27/08/2022
|
No Such Account
|
5608
|
AP0205018_150522FTO_52560
|
0205018000NRG23150520220532187
|
1638952265
|
15/05/2022
|
PONUBOYINA Nagalakshmi
|
PONUBOYINA Nagalakshmi
|
0205018WL0019044
|
00468
|
UBIN0819697
|
1350
|
27/05/2022
|
No Such Account
|
5609
|
AP0205018_150922APB_FTO_206442
|
0205018000NRG23150920222422423
|
6861738082
|
15/09/2022
|
Mahankali
|
Mahankali
|
0205018WL0102322
|
00468
|
UBIN0803731
|
1799
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
AP0205018_151122APB_FTO_279196
|
0205018000NRG23151120222587589
|
7035372199
|
15/11/2022
|
Srinivas
|
Srinivas
|
0205018WL0153863
|
00468
|
UBIN0803731
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
AP0205018_151122APB_FTO_279196
|
0205018000NRG23151120222587743
|
7035372202
|
15/11/2022
|
Srinu
|
Srinu
|
0205018WL0153945
|
00468
|
UBIN0805505
|
1715
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5612
|
AP0205018_151122APB_FTO_279196
|
0205018000NRG23151120222588427
|
7035372303
|
15/11/2022
|
Kondalarao
|
Kondalarao
|
0205018WL0154185
|
00048
|
BKID0008661
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
AP0205018_200223APB_FTO_387720
|
0205018000NRG23160220232939317
|
9212200551
|
20/02/2023
|
Venkataratnam
|
Venkataratnam
|
0205018WL207010
|
00468
|
UBIN0803731
|
1242
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
AP0205018_200223APB_FTO_387720
|
0205018000NRG23190220232962726
|
9212200696
|
20/02/2023
|
mangamma
|
mangamma
|
0205018WL208355
|
00176
|
IDIB000K089
|
835
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
AP0205018_190522APB_FTO_56681
|
0205018000NRG23190520220645820
|
1700468888
|
19/05/2022
|
Veerayya
|
Veerayya
|
0205018WL0021675
|
00468
|
UBIN0803731
|
1076
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
AP0205018_200223APB_FTO_387720
|
0205018000NRG23200220232965894
|
9212200630
|
20/02/2023
|
Gontemma
|
Gontemma
|
0205018WL208630
|
00468
|
UBIN0824348
|
332
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
AP0205018_220622APB_FTO_102206
|
0205018000NRG23220620221923270
|
3342103891
|
22/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205018WL0044356
|
00415
|
SBIN0002763
|
930
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5618
|
AP0205035_140522APB_FTO_52088
|
0205035000NRG23140520220488756
|
1639062981
|
14/05/2022
|
mahankalamma
|
mahankalamma
|
0205035WL0018097
|
00468
|
UBIN0806498
|
1150
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
AP0205035_140522FTO_52049
|
0205035000NRG23140520220489846
|
1638929047
|
14/05/2022
|
siromani
|
siromani
|
0205035WL0018116
|
00415
|
SBIN0002734
|
896
|
27/05/2022
|
Account closed
|
5620
|
AP0205035_160223APB_FTO_385469
|
0205035000NRG23160220232942421
|
0241210373
|
16/02/2023
|
Srimannaaraayana
|
Srimannaaraayana
|
0205035WL207251
|
00468
|
UBIN0806498
|
423
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
AP0205035_160223APB_FTO_385469
|
0205035000NRG23160220232942915
|
0241210380
|
16/02/2023
|
narasimham
|
narasimham
|
0205035WL207269
|
00468
|
UBIN0806498
|
1525
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
AP0205035_160223APB_FTO_385469
|
0205035000NRG23160220232947235
|
0241210366
|
16/02/2023
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL207608
|
00691
|
IPOS0000001
|
871
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5623
|
AP0205035_210323APB_FTO_423880
|
0205035000NRG23210320233262190
|
0408510616
|
21/03/2023
|
SEELAM SATYANARAYANA
|
SEELAM SATYANARAYANA
|
0205035WL225616
|
00045
|
BARB0KALLAX
|
1268
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5624
|
AP0205035_261222APB_FTO_328779
|
0205035000NRG23261220222709084
|
8599141289
|
26/12/2022
|
Satyanarayana
|
Satyanarayana
|
0205035WL0181832
|
00468
|
UBIN0802981
|
4112
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5625
|
AP0205035_290323APB_FTO_441585
|
0205035000NRG23290320233385798
|
0526623831
|
29/03/2023
|
EDA DANIYELU
|
EDA DANIYELU
|
0205035WL231622
|
00045
|
BARB0VJJUVV
|
1650
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5626
|
AP0205035_290323APB_FTO_441585
|
0205035000NRG23290320233385802
|
0526624008
|
29/03/2023
|
raju
|
raju
|
0205035WL231622
|
00415
|
SBIN0002734
|
1650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
AP0205035_290323APB_FTO_441585
|
0205035000NRG23290320233395765
|
0526623886
|
29/03/2023
|
RAYI DEVI
|
RAYI DEVI
|
0205035WL232021
|
00468
|
UBIN0802981
|
1502
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5628
|
AP0205035_290323APB_FTO_441585
|
0205035000NRG23290320233395878
|
0526624058
|
29/03/2023
|
Parraju
|
Parraju
|
0205035WL232021
|
00688
|
FINO0001112
|
228
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5629
|
AP0205035_300422APB_FTO_35166
|
0205035000NRG23290420220165073
|
1639067900
|
30/04/2022
|
Laajaru
|
Laajaru
|
0205035WL0008357
|
00468
|
UBIN0802981
|
473
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
AP0205035_300922APB_FTO_229052
|
0205035000NRG23300920222469129
|
6868717437
|
30/09/2022
|
Naagaraaju
|
Naagaraaju
|
0205035WL0116476
|
00468
|
UBIN0809128
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
AP0205035_300922APB_FTO_229052
|
0205035000NRG23300920222469148
|
6868717433
|
30/09/2022
|
Lakshmi
|
Lakshmi
|
0205035WL0116487
|
00468
|
UBIN0809128
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
AP0205035_300922APB_FTO_229052
|
0205035000NRG23300920222469150
|
6868717443
|
30/09/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0205035WL0116489
|
00468
|
UBIN0809128
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
AP0205036_010722APB_FTO_120806
|
0205036000NRG23010720222139869
|
|
01/07/2022
|
Durga
|
Durga
|
0205036WL0050152
|
00415
|
SBIN0020538
|
1192
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
AP0205036_010722APB_FTO_120806
|
0205036000NRG23010720222139880
|
|
01/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205036WL0050152
|
00415
|
SBIN0020538
|
1192
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5635
|
AP0205036_010722APB_FTO_120806
|
0205036000NRG23010720222144621
|
|
01/07/2022
|
Martamma
|
Martamma
|
0205036WL0050253
|
00468
|
UBIN0801798
|
979
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
AP0205036_010722APB_FTO_120806
|
0205036000NRG23010720222148740
|
|
01/07/2022
|
Sandhi Eliyya
|
Sandhi Eliyya
|
0205036WL0050438
|
00468
|
UBIN0801798
|
485
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
AP0205018_220622APB_FTO_102206
|
0205018000NRG23220620221923356
|
3342103805
|
22/06/2022
|
Krishna
|
Krishna
|
0205018WL0044356
|
00415
|
SBIN0002763
|
620
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
AP0205018_220622APB_FTO_102234
|
0205018000NRG23220620221924599
|
3342100373
|
22/06/2022
|
Ramya
|
Ramya
|
0205018WL0044378
|
00176
|
IDIB000K089
|
1389
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
AP0205018_220622APB_FTO_102234
|
0205018000NRG23220620221926372
|
3342100260
|
22/06/2022
|
Velagani Lakshmi
|
Velagani Lakshmi
|
0205018WL0044393
|
00468
|
UBIN0812986
|
1113
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5640
|
AP0205018_220622APB_FTO_102234
|
0205018000NRG23220620221945559
|
3342100235
|
22/06/2022
|
Sattipandu
|
Sattipandu
|
0205018WL0044769
|
00468
|
UBIN0805505
|
732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
AP0205018_220622APB_FTO_102234
|
0205018000NRG23220620221945572
|
3342100146
|
22/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205018WL0044769
|
00468
|
UBIN0803731
|
976
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5642
|
AP0205018_220622APB_FTO_102234
|
0205018000NRG23220620221947980
|
3342100251
|
22/06/2022
|
Narasimhamurti
|
Narasimhamurti
|
0205018WL0044799
|
00354
|
PUNB0193210
|
366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
AP0205018_220722APB_FTO_144055
|
0205018000NRG23220720222265678
|
N07220240A1511
|
22/07/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0059446
|
00176
|
IDIB000K089
|
1057
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5644
|
AP0205018_230422FTO_28534
|
0205018000NRG23230420220082944
|
1108361893
|
23/04/2022
|
PONUBOYINA Nagalakshmi
|
PONUBOYINA Nagalakshmi
|
0205018WL0004998
|
00468
|
UBIN0819697
|
1030
|
11/05/2022
|
No Such Account
|
5645
|
AP0205035_140522APB_FTO_52125
|
0205035000NRG23140520220497439
|
1639048244
|
14/05/2022
|
Paralakshmi
|
Paralakshmi
|
0205035WL0018177
|
00415
|
SBIN0002734
|
911
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5646
|
AP0205035_140522APB_FTO_52125
|
0205035000NRG23140520220497442
|
1639048233
|
14/05/2022
|
Satyavati
|
Satyavati
|
0205035WL0018177
|
00415
|
SBIN0002734
|
911
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5647
|
AP0205035_140522APB_FTO_52139
|
0205035000NRG23140520220504862
|
1639242466
|
14/05/2022
|
Raaju
|
Raaju
|
0205035WL0018394
|
00415
|
SBIN0021791
|
911
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
AP0205035_140522APB_FTO_52139
|
0205035000NRG23140520220505028
|
1639242125
|
14/05/2022
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL0018401
|
00691
|
IPOS0000001
|
1366
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5649
|
AP0205035_150622FTO_91197
|
0205035000NRG23150620221696793
|
N0622021DA0B31
|
15/06/2022
|
M V Kumari
|
M V Kumari
|
0205035WL0039918
|
00691
|
IPOS0000001
|
1650
|
17/08/2022
|
No Such Account
|
5650
|
AP0205035_160522FTO_53507
|
0205035000NRG23160520220554476
|
1638937168
|
16/05/2022
|
DUNDI RUTHAMMA
|
DUNDI RUTHAMMA
|
0205035WL0019658
|
00045
|
BARB0KALLAX
|
1174
|
27/05/2022
|
No Such Account
|
5651
|
AP0205035_160522FTO_53507
|
0205035000NRG23160520220571130
|
1638937219
|
16/05/2022
|
Krupaavaram
|
Krupaavaram
|
0205035WL0020089
|
00468
|
UBIN0802981
|
1593
|
27/05/2022
|
No Such Account
|
5652
|
AP0205035_161222FTO_321470
|
0205035000NRG23161220222682592
|
8614889213
|
16/12/2022
|
PRASANTHI POTTI
|
PRASANTHI POTTI
|
0205035WL0175931
|
00468
|
UBIN0802981
|
4112
|
09/02/2023
|
A/c Blocked or Frozen
|
5653
|
AP0205035_170123APB_FTO_350478
|
0205035000NRG23170120232770470
|
8599335881
|
17/01/2023
|
sasirakha
|
sasirakha
|
0205035WL0190737
|
00415
|
SBIN0002734
|
4112
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
AP0205035_170522APB_FTO_54598
|
0205035000NRG23170520220578107
|
1639043563
|
17/05/2022
|
Subbarao
|
Subbarao
|
0205035WL0020226
|
00468
|
UBIN0806498
|
1593
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5655
|
AP0205035_170522APB_FTO_54598
|
0205035000NRG23170520220587844
|
1639043524
|
17/05/2022
|
Sita
|
Sita
|
0205035WL0020469
|
00468
|
UBIN0802981
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5656
|
AP0205035_170522APB_FTO_54598
|
0205035000NRG23170520220595149
|
1639043491
|
17/05/2022
|
Ravi
|
Ravi
|
0205035WL0020775
|
00468
|
UBIN0802981
|
1727
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
AP0205035_170522APB_FTO_54598
|
0205035000NRG23170520220595166
|
1639043589
|
17/05/2022
|
sundharamma
|
sundharamma
|
0205035WL0020775
|
00468
|
UBIN0802981
|
1727
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5658
|
AP0205035_170522APB_FTO_54598
|
0205035000NRG23170520220595171
|
1639043582
|
17/05/2022
|
Parraju
|
Parraju
|
0205035WL0020775
|
00468
|
UBIN0801020
|
1727
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5659
|
AP0205035_171022FTO_245685
|
0205035000NRG23171020222514055
|
6984363423
|
17/10/2022
|
ANANDA RAO
|
ANANDA RAO
|
0205035WL0131778
|
00468
|
UBIN0802981
|
4112
|
07/12/2022
|
Account closed
|
5660
|
AP0205035_180622FTO_96571
|
0205035000NRG23180620221812873
|
N0622021E44B71
|
18/06/2022
|
gaandhi
|
gaandhi
|
0205035WL0042148
|
00415
|
SBIN0002734
|
707
|
17/08/2022
|
Account closed
|
5661
|
AP0205035_180622FTO_96571
|
0205035000NRG23180620221812901
|
N0622021E44B81
|
18/06/2022
|
rajeswari
|
rajeswari
|
0205035WL0042148
|
00415
|
SBIN0002734
|
707
|
17/08/2022
|
Account closed
|
5662
|
AP0205035_180622FTO_96571
|
0205035000NRG23180620221812918
|
N0622021E44B11
|
18/06/2022
|
D ivyavaani
|
D ivyavaani
|
0205035WL0042148
|
00415
|
SBIN0002734
|
707
|
17/08/2022
|
No Such Account
|
5663
|
AP0205035_180622APB_FTO_96593
|
0205035000NRG23180620221814324
|
N0622021E7B791
|
18/06/2022
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL0042174
|
00691
|
IPOS0000001
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5664
|
AP0205035_180622FTO_96571
|
0205035000NRG23180620221814376
|
N0622021E44D61
|
18/06/2022
|
Bhupathi Salem
|
Bhupathi Salem
|
0205035WL0042174
|
00468
|
UBIN0806498
|
1179
|
17/08/2022
|
A/c Blocked or Frozen
|
5665
|
AP0205018_150323APB_FTO_416906
|
0205018000NRG23140320233175504
|
0413447126
|
15/03/2023
|
Sambaratnam
|
Sambaratnam
|
0205018WL221225
|
00468
|
UBIN0805505
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
AP0205018_150323APB_FTO_416906
|
0205018000NRG23140320233176398
|
0413447198
|
15/03/2023
|
Mangamma
|
Mangamma
|
0205018WL221319
|
00468
|
UBIN0805505
|
1175
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
AP0205018_150323APB_FTO_416906
|
0205018000NRG23140320233179564
|
0413447134
|
15/03/2023
|
Brahmayya
|
Brahmayya
|
0205018WL221443
|
00468
|
UBIN0805505
|
970
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
AP0205018_150323APB_FTO_416906
|
0205018000NRG23140320233179574
|
0413447167
|
15/03/2023
|
Nageswarararao
|
Nageswarararao
|
0205018WL221443
|
00468
|
UBIN0805505
|
485
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
AP0205018_150323APB_FTO_416906
|
0205018000NRG23140320233179583
|
0413447142
|
15/03/2023
|
Nandamma
|
Nandamma
|
0205018WL221443
|
00468
|
UBIN0805505
|
970
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
AP0205018_150323APB_FTO_416906
|
0205018000NRG23140320233183044
|
0413447079
|
15/03/2023
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0205018WL221623
|
00468
|
UBIN0803731
|
1236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
AP0205018_150323APB_FTO_416906
|
0205018000NRG23140320233185169
|
0413447044
|
15/03/2023
|
Padma
|
Padma
|
0205018WL221744
|
00468
|
UBIN0803731
|
1020
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
AP0205018_160622APB_FTO_91960
|
0205018000NRG23150620221688830
|
3345564705
|
16/06/2022
|
Suryachandrarao
|
Suryachandrarao
|
0205018WL0039796
|
00415
|
SBIN0000922
|
1184
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5673
|
AP0205018_160622APB_FTO_91960
|
0205018000NRG23150620221688972
|
3345564596
|
16/06/2022
|
Parvati
|
Parvati
|
0205018WL0039796
|
00468
|
UBIN0546470
|
987
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
AP0205018_160622APB_FTO_91960
|
0205018000NRG23150620221688982
|
3345564935
|
16/06/2022
|
Sivasaradakumar
|
Sivasaradakumar
|
0205018WL0039796
|
00468
|
UBIN0805505
|
592
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5675
|
AP0205018_160622APB_FTO_91960
|
0205018000NRG23150620221690906
|
3345565203
|
16/06/2022
|
Draakshayani
|
Draakshayani
|
0205018WL0039836
|
00176
|
IDIB000K089
|
877
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5676
|
AP0205018_160622APB_FTO_91960
|
0205018000NRG23150620221691231
|
3345564849
|
16/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
0205018WL0039838
|
00468
|
UBIN0803731
|
1212
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
AP0205018_160622APB_FTO_91960
|
0205018000NRG23150620221691274
|
3345564812
|
16/06/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0039838
|
00468
|
UBIN0803731
|
1212
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
AP0205018_160622APB_FTO_91960
|
0205018000NRG23150620221691357
|
3345564995
|
16/06/2022
|
Suryarao
|
Suryarao
|
0205018WL0039838
|
00468
|
UBIN0805505
|
1212
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
AP0205018_170822APB_FTO_167106
|
0205018000NRG23160820222310881
|
4223472583
|
17/08/2022
|
Santaraju
|
Santaraju
|
0205018WL0072966
|
00468
|
UBIN0805505
|
401
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5680
|
AP0205018_170822APB_FTO_167106
|
0205018000NRG23160820222311631
|
4223472647
|
17/08/2022
|
Nagamani
|
Nagamani
|
0205018WL0073148
|
00176
|
IDIB000K089
|
1799
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
AP0205018_190922APB_FTO_210470
|
0205018000NRG23190920222429611
|
6870162105
|
19/09/2022
|
Rambabu
|
Rambabu
|
0205018WL0104908
|
00468
|
UBIN0805505
|
1542
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5682
|
AP0205018_200522APB_FTO_57776
|
0205018000NRG23200520220665557
|
1649345481
|
20/05/2022
|
Ganapati
|
Ganapati
|
0205018WL0022078
|
00415
|
SBIN0015364
|
1059
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
AP0205018_200522APB_FTO_57776
|
0205018000NRG23200520220666426
|
1649345475
|
20/05/2022
|
Trimurthulu
|
Trimurthulu
|
0205018WL0022088
|
00415
|
SBIN0015364
|
883
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5684
|
AP0205035_191122FTO_283280
|
0205035000NRG23191120222598992
|
7035984232
|
19/11/2022
|
BINGAMALLA ADILAKSHMI
|
BINGAMALLA ADILAKSHMI
|
0205035WL0156819
|
00468
|
UBIN0CG7298
|
4112
|
09/12/2022
|
No Such Account
|
5685
|
AP0205035_200522APB_FTO_57860
|
0205035000NRG23200520220651516
|
1979964050
|
20/05/2022
|
Mariyamma
|
Mariyamma
|
0205035WL0021759
|
00468
|
UBIN0802981
|
1138
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5686
|
AP0205035_200522APB_FTO_57860
|
0205035000NRG23200520220651552
|
1979964081
|
20/05/2022
|
Sita
|
Sita
|
0205035WL0021760
|
00468
|
UBIN0802981
|
1158
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5687
|
AP0205035_200522APB_FTO_57860
|
0205035000NRG23200520220655576
|
1979964063
|
20/05/2022
|
Bangaaramma
|
Bangaaramma
|
0205035WL0021835
|
00468
|
UBIN0802981
|
1138
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5688
|
AP0205035_200522APB_FTO_57860
|
0205035000NRG23200520220655577
|
1979964221
|
20/05/2022
|
Vasanataraavu
|
Vasanataraavu
|
0205035WL0021835
|
00468
|
UBIN0802981
|
911
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5689
|
AP0205035_200522APB_FTO_57860
|
0205035000NRG23200520220672491
|
1979964438
|
20/05/2022
|
Mattayi
|
Mattayi
|
0205035WL0022284
|
00468
|
UBIN0806498
|
456
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5690
|
AP0205035_200522APB_FTO_57860
|
0205035000NRG23200520220676706
|
1979964016
|
20/05/2022
|
Laajaru
|
Laajaru
|
0205035WL0022351
|
00468
|
UBIN0802981
|
1138
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
AP0205035_200522APB_FTO_57860
|
0205035000NRG23200520220678162
|
1979964426
|
20/05/2022
|
Raaju
|
Raaju
|
0205035WL0022372
|
00415
|
SBIN0021791
|
895
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
AP0205035_230323APB_FTO_425331
|
0205035000NRG23220320233283136
|
0407988160
|
23/03/2023
|
RAYI DEVI
|
RAYI DEVI
|
0205035WL226905
|
00468
|
UBIN0802981
|
1853
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5693
|
AP0205035_230323APB_FTO_425331
|
0205035000NRG23220320233283250
|
0407988255
|
23/03/2023
|
Durgarao
|
Durgarao
|
0205035WL226906
|
00468
|
UBIN0802981
|
472
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
AP0205035_230323APB_FTO_425331
|
0205035000NRG23230320233283445
|
0407988270
|
23/03/2023
|
Satyanaaraayana
|
Satyanaaraayana
|
0205035WL226908
|
00468
|
UBIN0802981
|
943
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5695
|
AP0205035_230323APB_FTO_425331
|
0205035000NRG23230320233283609
|
0407988250
|
23/03/2023
|
Ganapati
|
Ganapati
|
0205035WL226911
|
00468
|
UBIN0802981
|
4112
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5696
|
AP0205035_230522APB_FTO_60303
|
0205035000NRG23230520220749844
|
2024608992
|
23/05/2022
|
gaandi
|
gaandi
|
0205035WL0024229
|
00415
|
SBIN0015379
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
AP0205035_230522APB_FTO_60303
|
0205035000NRG23230520220750104
|
2024608500
|
23/05/2022
|
Gauramma
|
Gauramma
|
0205035WL0024243
|
00468
|
UBIN0802981
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
AP0205035_230522APB_FTO_60303
|
0205035000NRG23230520220750109
|
2024608552
|
23/05/2022
|
Prabhaavati
|
Prabhaavati
|
0205035WL0024243
|
00468
|
UBIN0802981
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
AP0205035_230522APB_FTO_60303
|
0205035000NRG23230520220755673
|
2024608803
|
23/05/2022
|
Paralakshmi
|
Paralakshmi
|
0205035WL0024361
|
00415
|
SBIN0002734
|
452
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5700
|
AP0205035_230522APB_FTO_60303
|
0205035000NRG23230520220755698
|
2024608877
|
23/05/2022
|
Agasteen
|
Agasteen
|
0205035WL0024362
|
00415
|
SBIN0002734
|
1593
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5701
|
AP0205035_230522APB_FTO_60303
|
0205035000NRG23230520220762368
|
2024608894
|
23/05/2022
|
Krishnaveni
|
Krishnaveni
|
0205035WL0024496
|
00415
|
SBIN0002734
|
1363
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
AP0205035_260622APB_FTO_107782
|
0205035000NRG23260620222037923
|
N06220337912A1
|
26/06/2022
|
Laajaru
|
Laajaru
|
0205035WL0047077
|
00468
|
UBIN0802981
|
2195
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
AP0205035_260622APB_FTO_107782
|
0205035000NRG23260620222038522
|
N0622033791461
|
26/06/2022
|
kothamma
|
kothamma
|
0205035WL0047090
|
00468
|
UBIN0802981
|
1707
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
AP0205035_260622APB_FTO_107782
|
0205035000NRG23260620222038541
|
N0622033791881
|
26/06/2022
|
Parlamma
|
Parlamma
|
0205035WL0047091
|
00468
|
UBIN0802981
|
1435
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
AP0205035_260622APB_FTO_107782
|
0205035000NRG23260620222038549
|
N0622033791671
|
26/06/2022
|
Naagaraaju
|
Naagaraaju
|
0205035WL0047091
|
00468
|
UBIN0802981
|
1435
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5706
|
AP0205035_260622APB_FTO_107782
|
0205035000NRG23260620222038567
|
N0622033791431
|
26/06/2022
|
Ravi
|
Ravi
|
0205035WL0047091
|
00468
|
UBIN0802981
|
1674
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
AP0205035_260622APB_FTO_107782
|
0205035000NRG23260620222038928
|
N06220337916F1
|
26/06/2022
|
Errayya
|
Errayya
|
0205035WL0047107
|
00468
|
UBIN0802981
|
1707
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5708
|
AP0205035_260622APB_FTO_107782
|
0205035000NRG23260620222039112
|
N0622033791161
|
26/06/2022
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL0047112
|
00691
|
IPOS0000001
|
1951
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5709
|
AP0205035_261222FTO_329920
|
0205035000NRG23261220222711606
|
8598828686
|
26/12/2022
|
donkinneli satyanarayana
|
donkinneli satyanarayana
|
0205035WL0182357
|
00078
|
CNRB0004478
|
4112
|
08/02/2023
|
No Such Account
|
5710
|
AP0205035_300622APB_FTO_118982
|
0205035000NRG23300620222118123
|
N062203DDBA821
|
30/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205035WL0049151
|
00045
|
BARB0KALLAX
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5711
|
AP0205035_300622APB_FTO_118982
|
0205035000NRG23300620222121644
|
N062203DDBA021
|
30/06/2022
|
Agasteen
|
Agasteen
|
0205035WL0049283
|
00415
|
SBIN0002734
|
488
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5712
|
AP0205035_300622APB_FTO_118982
|
0205035000NRG23300620222124662
|
N062203DDB9331
|
30/06/2022
|
Mariyamma
|
Mariyamma
|
0205035WL0049385
|
00468
|
UBIN0802981
|
1707
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5713
|
AP0205035_300622APB_FTO_118982
|
0205035000NRG23300620222126004
|
N062203DDB9551
|
30/06/2022
|
Sita
|
Sita
|
0205035WL0049430
|
00468
|
UBIN0802981
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5714
|
AP0205035_300622APB_FTO_118982
|
0205035000NRG23300620222127472
|
N062203DDB84E1
|
30/06/2022
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL0049487
|
00691
|
IPOS0000001
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5715
|
AP0205035_300622APB_FTO_118982
|
0205035000NRG23300620222129441
|
N062203DDB8591
|
30/06/2022
|
Laajaru
|
Laajaru
|
0205035WL0049583
|
00468
|
UBIN0802981
|
1219
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
AP0205035_300622APB_FTO_118982
|
0205035000NRG23300620222133968
|
N062203DDB84F1
|
30/06/2022
|
RANGULA RAMADEVI
|
RANGULA RAMADEVI
|
0205035WL0049788
|
00691
|
IPOS0000001
|
494
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5717
|
AP0205035_300622APB_FTO_118982
|
0205035000NRG23300620222136903
|
N062203DDBA031
|
30/06/2022
|
Agasteen
|
Agasteen
|
0205035WL0050015
|
00415
|
SBIN0002734
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5718
|
AP0205036_100622FTO_81139
|
0205036000NRG22080620222791796
|
N062202210E571
|
10/06/2022
|
LAKAVARAPU JOSEPH RAJESU
|
LAKAVARAPU JOSEPH RAJESU
|
0205036WL2132703
|
00691
|
IPOS0000001
|
1184
|
17/08/2022
|
No Such Account
|
5719
|
AP0205036_100622FTO_81139
|
0205036000NRG22100620222793552
|
N062202210E5D1
|
10/06/2022
|
Ananda Rao
|
Ananda Rao
|
0205036WL2132741
|
00468
|
UBIN0809845
|
1470
|
17/08/2022
|
No Such Account
|
5720
|
AP0205036_010622APB_FTO_70582
|
0205036000NRG23010620221144238
|
N06220013DEDF1
|
01/06/2022
|
Sekhara Babu
|
Sekhara Babu
|
0205036WL0030640
|
00415
|
SBIN0000818
|
478
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5721
|
AP0205036_010622APB_FTO_70582
|
0205036000NRG23010620221144243
|
N06220013DED71
|
01/06/2022
|
Prakash Rao
|
Prakash Rao
|
0205036WL0030640
|
00415
|
SBIN0005366
|
239
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5722
|
AP0205036_010622APB_FTO_70582
|
0205036000NRG23010620221149329
|
N06220013DE8C1
|
01/06/2022
|
Sandhi Eliyya
|
Sandhi Eliyya
|
0205036WL0030698
|
00468
|
UBIN0801798
|
485
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
AP0205018_200522APB_FTO_57776
|
0205018000NRG23200520220670568
|
1649345578
|
20/05/2022
|
Durga
|
Durga
|
0205018WL0022194
|
00468
|
UBIN0805505
|
1213
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
AP0205018_200522APB_FTO_57776
|
0205018000NRG23200520220674635
|
1649345478
|
20/05/2022
|
Padmarao
|
Padmarao
|
0205018WL0022331
|
00415
|
SBIN0015364
|
190
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5725
|
AP0205018_221022APB_FTO_251727
|
0205018000NRG23211020222525577
|
6985936689
|
22/10/2022
|
Rambabu
|
Rambabu
|
0205018WL0135892
|
00468
|
UBIN0805505
|
1470
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5726
|
AP0205018_230223APB_FTO_391283
|
0205018000NRG23230220233012657
|
0239511076
|
23/02/2023
|
Rambabu
|
Rambabu
|
0205018WL211399
|
00468
|
UBIN0805505
|
490
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5727
|
AP0205018_250822APB_FTO_174439
|
0205018000NRG23230820222327668
|
6987483691
|
25/08/2022
|
Venkanna
|
Venkanna
|
0205018WL0078876
|
00468
|
UBIN0805505
|
202
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
AP0205018_250822APB_FTO_174439
|
0205018000NRG23230820222328006
|
6987483682
|
25/08/2022
|
Jaya
|
Jaya
|
0205018WL0078953
|
00468
|
UBIN0805505
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
AP0205018_240323APB_FTO_428594
|
0205018000NRG23240320233310979
|
0510092489
|
24/03/2023
|
Gontemma
|
Gontemma
|
0205018WL228074
|
00468
|
UBIN0824348
|
1423
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
AP0205018_240323APB_FTO_428594
|
0205018000NRG23240320233310982
|
0510092549
|
24/03/2023
|
Sattiyya
|
Sattiyya
|
0205018WL228074
|
00468
|
UBIN0824348
|
1423
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
AP0205018_240323APB_FTO_428594
|
0205018000NRG23240320233310998
|
0510092543
|
24/03/2023
|
Pullayya
|
Pullayya
|
0205018WL228074
|
00176
|
IDIB000K089
|
1423
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
AP0205018_250822APB_FTO_174439
|
0205018000NRG23240820222330144
|
6987483755
|
25/08/2022
|
Muttayya
|
Muttayya
|
0205018WL0079630
|
00468
|
UBIN0819697
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
AP0205018_250822APB_FTO_174439
|
0205018000NRG23240820222330189
|
6987483816
|
25/08/2022
|
China Bhaskararao
|
China Bhaskararao
|
0205018WL0079653
|
00415
|
SBIN0016305
|
1799
|
08/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5734
|
AP0205018_250822APB_FTO_174439
|
0205018000NRG23240820222331482
|
6987483675
|
25/08/2022
|
RANI
|
RANI
|
0205018WL0079931
|
00468
|
UBIN0805505
|
1799
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
AP0205018_240922APB_FTO_218545
|
0205018000NRG23240920222449377
|
6870262877
|
24/09/2022
|
Rambabu
|
Rambabu
|
0205018WL0110138
|
00468
|
UBIN0805505
|
1470
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5736
|
AP0205018_240922APB_FTO_218545
|
0205018000NRG23240920222449684
|
6870262872
|
24/09/2022
|
RANI
|
RANI
|
0205018WL0110209
|
00468
|
UBIN0805505
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
AP0205018_240922APB_FTO_218545
|
0205018000NRG23240920222450623
|
6870262861
|
24/09/2022
|
Venkanna
|
Venkanna
|
0205018WL0110458
|
00468
|
UBIN0805505
|
198
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
AP0205018_260522APB_FTO_62980
|
0205018000NRG23250520220802485
|
2071318339
|
26/05/2022
|
Mutyaalu
|
Mutyaalu
|
0205018WL0025266
|
00468
|
UBIN0803731
|
178
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
AP0205018_250622FTO_107206
|
0205018000NRG23250620222031365
|
N0622032A688D1
|
25/06/2022
|
K SUBBALAKSHMI
|
K SUBBALAKSHMI
|
0205018WL0046792
|
00176
|
IDIB000K089
|
595
|
18/08/2022
|
No Such Account
|
5740
|
AP0205018_260422APB_FTO_32133
|
0205018000NRG23260420220136354
|
1243515567
|
26/04/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205018WL0007367
|
00176
|
IDIB000K089
|
359
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5741
|
AP0205018_260422APB_FTO_32133
|
0205018000NRG23260420220136360
|
1243515440
|
26/04/2022
|
Venkatarao
|
Venkatarao
|
0205018WL0007367
|
00468
|
UBIN0824348
|
719
|
16/05/2022
|
A/c Blocked or Frozen
|
5742
|
AP0205036_060622APB_FTO_71430
|
0205036000NRG23020620221209317
|
3345400552
|
06/06/2022
|
CHINTAPALLI SRINIVAS
|
CHINTAPALLI SRINIVAS
|
0205036WL0031979
|
00415
|
SBIN0020538
|
1456
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
AP0205036_060622APB_FTO_71430
|
0205036000NRG23020620221209326
|
3345400553
|
06/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205036WL0031979
|
00415
|
SBIN0020538
|
1456
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
AP0205036_040522APB_FTO_40316
|
0205036000NRG23040520220255187
|
N11220078E0D61
|
04/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205036WL0012100
|
00468
|
UBIN0806218
|
662
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
AP0205036_040522APB_FTO_40316
|
0205036000NRG23040520220255194
|
N11220078E0AB1
|
04/05/2022
|
Krishna
|
Krishna
|
0205036WL0012100
|
00468
|
UBIN0806218
|
662
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
AP0205036_040522APB_FTO_40316
|
0205036000NRG23040520220255195
|
N11220078E0BA1
|
04/05/2022
|
Peddintlu
|
Peddintlu
|
0205036WL0012100
|
00468
|
UBIN0806218
|
662
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
AP0205036_040522APB_FTO_40316
|
0205036000NRG23040520220255239
|
N11220078E0CA1
|
04/05/2022
|
Satyavati
|
Satyavati
|
0205036WL0012101
|
00468
|
UBIN0806218
|
628
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
AP0205036_040522APB_FTO_40316
|
0205036000NRG23040520220255399
|
N11220078E0C41
|
04/05/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0205036WL0012106
|
00468
|
UBIN0806218
|
735
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
AP0205036_040522APB_FTO_40316
|
0205036000NRG23040520220258648
|
N11220078E0811
|
04/05/2022
|
Ganapati
|
Ganapati
|
0205036WL0012201
|
00468
|
UBIN0801798
|
728
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
AP0205036_040522APB_FTO_40316
|
0205036000NRG23040520220258676
|
N11220078E06C1
|
04/05/2022
|
Surya Rao
|
Surya Rao
|
0205036WL0012201
|
00468
|
UBIN0801798
|
728
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
AP0205036_100323APB_FTO_413233
|
0205036000NRG23100320233147871
|
0413302429
|
10/03/2023
|
Andreyya
|
Andreyya
|
0205036WL219412
|
00468
|
UBIN0809845
|
1124
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5752
|
AP0205036_100622FTO_82278
|
0205036000NRG23100620221534286
|
3345896066
|
10/06/2022
|
Jaan
|
Jaan
|
0205036WL0037099
|
00415
|
SBIN0020538
|
1453
|
11/08/2022
|
Account closed
|
5753
|
AP0205036_130522APB_FTO_50594
|
0205036000NRG23120520220444196
|
1440381707
|
13/05/2022
|
Mariyamma
|
Mariyamma
|
0205036WL0016843
|
00468
|
UBIN0806218
|
490
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5754
|
AP0205036_130522APB_FTO_50594
|
0205036000NRG23120520220444289
|
1440381717
|
13/05/2022
|
Pushpavati
|
Pushpavati
|
0205036WL0016848
|
00468
|
UBIN0806218
|
731
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5755
|
AP0205036_130522APB_FTO_50594
|
0205036000NRG23120520220444538
|
1440381656
|
13/05/2022
|
Sreenu
|
Sreenu
|
0205036WL0016861
|
00468
|
UBIN0806218
|
731
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5756
|
AP0205036_170522APB_FTO_53710
|
0205036000NRG23160520220563260
|
1639192895
|
17/05/2022
|
Visweswara Rao
|
Visweswara Rao
|
0205036WL0019897
|
00415
|
SBIN0020538
|
1052
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
AP0205036_170522APB_FTO_53710
|
0205036000NRG23160520220563815
|
1639192918
|
17/05/2022
|
Venkatrao
|
Venkatrao
|
0205036WL0019899
|
00415
|
SBIN0020538
|
1336
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
AP0205036_170522APB_FTO_53710
|
0205036000NRG23160520220563819
|
1639192794
|
17/05/2022
|
Adilakshmi
|
Adilakshmi
|
0205036WL0019899
|
00415
|
SBIN0020538
|
1336
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
AP0205036_170522APB_FTO_53710
|
0205036000NRG23160520220563867
|
1639192800
|
17/05/2022
|
Annapurna
|
Annapurna
|
0205036WL0019899
|
00415
|
SBIN0020538
|
668
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
AP0205036_170522APB_FTO_53710
|
0205036000NRG23160520220564755
|
1639192685
|
17/05/2022
|
Naga Mani
|
Naga Mani
|
0205036WL0019936
|
00468
|
UBIN0801798
|
1356
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
AP0205036_180422APB_FTO_19766
|
0205036000NRG23180420220035357
|
1204667682
|
18/04/2022
|
Sitamma
|
Sitamma
|
0205036WL0001960
|
00415
|
SBIN0020538
|
1201
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
AP0205036_180422APB_FTO_19766
|
0205036000NRG23180420220035623
|
1204667646
|
18/04/2022
|
Annapurna
|
Annapurna
|
0205036WL0001973
|
00415
|
SBIN0020538
|
1441
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
AP0205018_230622APB_FTO_103692
|
0205018000NRG23230620221962641
|
N062202F8F3FB1
|
23/06/2022
|
Meremma
|
Meremma
|
0205018WL0045183
|
00048
|
BKID0008661
|
173
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
AP0205018_230622APB_FTO_103692
|
0205018000NRG23230620221976924
|
N062202F8F3221
|
23/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205018WL0045547
|
00468
|
UBIN0805505
|
114
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5765
|
AP0205018_230622APB_FTO_103692
|
0205018000NRG23230620221976948
|
N062202F8F3201
|
23/06/2022
|
Veera Anjaneyulu
|
Veera Anjaneyulu
|
0205018WL0045547
|
00468
|
UBIN0805505
|
455
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5766
|
AP0205018_230622APB_FTO_103692
|
0205018000NRG23230620221976961
|
N062202F8F3AB1
|
23/06/2022
|
Trimurthulu
|
Trimurthulu
|
0205018WL0045547
|
00415
|
SBIN0015364
|
114
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5767
|
AP0205018_240422APB_FTO_29847
|
0205018000NRG23240420220102806
|
1231826431
|
24/04/2022
|
KAMALA
|
KAMALA
|
0205018WL0005937
|
00468
|
UBIN0CG7219
|
1356
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
AP0205018_240422APB_FTO_29847
|
0205018000NRG23240420220102849
|
1231826707
|
24/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205018WL0005937
|
00468
|
UBIN0CG7219
|
1356
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
AP0205018_240422APB_FTO_29847
|
0205018000NRG23240420220102900
|
1231826874
|
24/04/2022
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL0005937
|
00415
|
SBIN0002763
|
904
|
15/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5770
|
AP0205018_240422APB_FTO_29847
|
0205018000NRG23240420220102938
|
1231826539
|
24/04/2022
|
Sirisha
|
Sirisha
|
0205018WL0005937
|
00415
|
SBIN0002763
|
1356
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
AP0205018_240422APB_FTO_29847
|
0205018000NRG23240420220106559
|
1231826764
|
24/04/2022
|
Anitha
|
Anitha
|
0205018WL0006099
|
00468
|
UBIN0803731
|
245
|
15/05/2022
|
A/c Blocked or Frozen
|
5772
|
AP0205018_280922FTO_224959
|
0205018000NRG23240920222452738
|
6915926398
|
28/09/2022
|
RANI
|
RANI
|
0205018WL0111213
|
00468
|
UBIN0805505
|
1799
|
05/12/2022
|
A/c Blocked or Frozen
|
5773
|
AP0205018_250622APB_FTO_107257
|
0205018000NRG23250620222030846
|
N0622032A45F61
|
25/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205018WL0046765
|
00048
|
BKID0008661
|
841
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463005
|
6915926360
|
28/09/2022
|
Sridevi
|
Sridevi
|
0205018WL0114195
|
00468
|
UBIN0803731
|
398
|
05/12/2022
|
A/c Blocked or Frozen
|
5775
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463009
|
6915926361
|
28/09/2022
|
Sridevi
|
Sridevi
|
0205018WL0114195
|
00468
|
UBIN0803731
|
1246
|
05/12/2022
|
A/c Blocked or Frozen
|
5776
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463010
|
6915926358
|
28/09/2022
|
Sridevi
|
Sridevi
|
0205018WL0114195
|
00468
|
UBIN0803731
|
1855
|
05/12/2022
|
A/c Blocked or Frozen
|
5777
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463011
|
6915926359
|
28/09/2022
|
Sridevi
|
Sridevi
|
0205018WL0114195
|
00468
|
UBIN0803731
|
810
|
05/12/2022
|
A/c Blocked or Frozen
|
5778
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463015
|
6915926357
|
28/09/2022
|
Sridevi
|
Sridevi
|
0205018WL0114195
|
00468
|
UBIN0803731
|
990
|
05/12/2022
|
A/c Blocked or Frozen
|
5779
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463221
|
6915926330
|
28/09/2022
|
Suribabu
|
Suribabu
|
0205018WL0114272
|
00468
|
UBIN0546470
|
1200
|
05/12/2022
|
A/c Blocked or Frozen
|
5780
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463222
|
6915926331
|
28/09/2022
|
Suribabu
|
Suribabu
|
0205018WL0114272
|
00468
|
UBIN0546470
|
1404
|
05/12/2022
|
A/c Blocked or Frozen
|
5781
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463296
|
6915926283
|
28/09/2022
|
Nagaratnam
|
Nagaratnam
|
0205018WL0114323
|
00415
|
SBIN0002763
|
1287
|
05/12/2022
|
Account closed
|
5782
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463297
|
6915926284
|
28/09/2022
|
Nagaratnam
|
Nagaratnam
|
0205018WL0114323
|
00415
|
SBIN0002763
|
1268
|
05/12/2022
|
Account closed
|
5783
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463298
|
6915926286
|
28/09/2022
|
Nagaratnam
|
Nagaratnam
|
0205018WL0114323
|
00415
|
SBIN0002763
|
845
|
05/12/2022
|
Account closed
|
5784
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463309
|
6915926285
|
28/09/2022
|
Nagaratnam
|
Nagaratnam
|
0205018WL0114323
|
00415
|
SBIN0002763
|
1570
|
05/12/2022
|
Account closed
|
5785
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463351
|
6915926280
|
28/09/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0114338
|
00691
|
IPOS0000001
|
1312
|
05/12/2022
|
No Such Account
|
5786
|
AP0205036_060522APB_FTO_42325
|
0205036000NRG23060520220284892
|
N1122007902A41
|
06/05/2022
|
Neelavati
|
Neelavati
|
0205036WL0012731
|
00468
|
UBIN0801798
|
463
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
AP0205036_060522APB_FTO_42325
|
0205036000NRG23060520220284893
|
N1122007902CB1
|
06/05/2022
|
Kanaka
|
Kanaka
|
0205036WL0012731
|
00468
|
UBIN0801798
|
694
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
AP0205036_060522APB_FTO_42325
|
0205036000NRG23060520220284947
|
N1122007902E71
|
06/05/2022
|
Naga Raju
|
Naga Raju
|
0205036WL0012731
|
00468
|
UBIN0801798
|
463
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
AP0205036_060522APB_FTO_42325
|
0205036000NRG23060520220284974
|
N1122007902FA1
|
06/05/2022
|
Sampurna Raju
|
Sampurna Raju
|
0205036WL0012731
|
00468
|
UBIN0801798
|
694
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
AP0205036_060522APB_FTO_42325
|
0205036000NRG23060520220284979
|
N1122007902A21
|
06/05/2022
|
RAMANI VENKATA LAXMI
|
RAMANI VENKATA LAXMI
|
0205036WL0012731
|
00468
|
UBIN0801798
|
463
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
AP0205036_060522APB_FTO_42325
|
0205036000NRG23060520220285471
|
N11220079030D1
|
06/05/2022
|
Yesubu
|
Yesubu
|
0205036WL0012734
|
00468
|
UBIN0809845
|
745
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
AP0205036_060622APB_FTO_72478
|
0205036000NRG23060620221313782
|
N06220221CCC41
|
06/06/2022
|
Prakash Rao
|
Prakash Rao
|
0205036WL0033472
|
00415
|
SBIN0005366
|
238
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5793
|
AP0205036_060622APB_FTO_72478
|
0205036000NRG23060620221313857
|
N06220221CCCC1
|
06/06/2022
|
Sekhara Babu
|
Sekhara Babu
|
0205036WL0033473
|
00415
|
SBIN0000818
|
962
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5794
|
AP0205036_100522FTO_47497
|
0205036000NRG23100520220410384
|
1441436020
|
10/05/2022
|
Bhaarati
|
Bhaarati
|
0205036WL0015869
|
00415
|
SBIN0020538
|
1471
|
22/05/2022
|
No Such Account
|
5795
|
AP0205036_100622APB_FTO_81475
|
0205036000NRG23100620221523631
|
N0622022180281
|
10/06/2022
|
Savitri
|
Savitri
|
0205036WL0036921
|
00415
|
SBIN0020538
|
1427
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
AP0205036_100622APB_FTO_81475
|
0205036000NRG23100620221523835
|
N062202217F6A1
|
10/06/2022
|
Mariyamma
|
Mariyamma
|
0205036WL0036924
|
00468
|
UBIN0801020
|
1698
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
AP0205036_120522APB_FTO_50079
|
0205036000NRG23110520220424875
|
1440592541
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0205036WL0016245
|
00468
|
UBIN0801798
|
1290
|
22/05/2022
|
Participant not mapped to the product
|
5798
|
AP0205036_120622APB_FTO_84082
|
0205036000NRG23120620221586734
|
N06220221E3711
|
12/06/2022
|
Sekhara Babu
|
Sekhara Babu
|
0205036WL0037879
|
00415
|
SBIN0000818
|
1448
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5799
|
AP0205036_120622APB_FTO_84082
|
0205036000NRG23120620221586742
|
N06220221E3691
|
12/06/2022
|
Prakash Rao
|
Prakash Rao
|
0205036WL0037879
|
00415
|
SBIN0005366
|
483
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5800
|
AP0205036_140522APB_FTO_51565
|
0205036000NRG23130520220472183
|
1639025778
|
14/05/2022
|
PEPETI LAZAR
|
PEPETI LAZAR
|
0205036WL0017725
|
00468
|
UBIN0809845
|
472
|
28/05/2022
|
Participant not mapped to the product
|
5801
|
AP0205036_140323APB_FTO_415566
|
0205036000NRG23140320233187392
|
0413303728
|
14/03/2023
|
Sujata
|
Sujata
|
0205036WL221914
|
00415
|
SBIN0020538
|
616
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
AP0205036_150622APB_FTO_89778
|
0205036000NRG23150620221697740
|
3345380524
|
15/06/2022
|
Martamma
|
Martamma
|
0205036WL0039948
|
00468
|
UBIN0801798
|
1213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
AP0205036_160622APB_FTO_91729
|
0205036000NRG23150620221702736
|
3345440922
|
16/06/2022
|
Ananda Rao
|
Ananda Rao
|
0205036WL0040023
|
00468
|
UBIN0809845
|
3341
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
AP0205036_160622APB_FTO_91729
|
0205036000NRG23150620221708177
|
3345440819
|
16/06/2022
|
Gresamma
|
Gresamma
|
0205036WL0040133
|
00468
|
UBIN0806218
|
728
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5805
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463352
|
6915926281
|
28/09/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0114338
|
00691
|
IPOS0000001
|
714
|
05/12/2022
|
No Such Account
|
5806
|
AP0205018_280922FTO_224959
|
0205018000NRG23280920222463353
|
6915926282
|
28/09/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0114338
|
00691
|
IPOS0000001
|
867
|
05/12/2022
|
No Such Account
|
5807
|
AP0205018_281122APB_FTO_294311
|
0205018000NRG23281120222625005
|
7034162163
|
28/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL0163061
|
00468
|
UBIN0805505
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
AP0205018_300622APB_FTO_118796
|
0205018000NRG23290620222104308
|
N062203DB20FE1
|
30/06/2022
|
Ramya
|
Ramya
|
0205018WL0048942
|
00176
|
IDIB000K089
|
884
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
AP0205018_010922FTO_186372
|
0205018000NRG23290820222347597
|
6987498684
|
01/09/2022
|
Koteswaramma
|
Koteswaramma
|
0205018WL0084831
|
00691
|
IPOS0000001
|
1799
|
07/12/2022
|
No Such Account
|
5810
|
AP0205018_310522APB_FTO_69400
|
0205018000NRG23300520221019380
|
N0522032999471
|
31/05/2022
|
Peddiraju
|
Peddiraju
|
0205018WL0028811
|
00468
|
UBIN0CG7271
|
212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
AP0205018_300622APB_FTO_118796
|
0205018000NRG23300620222128480
|
N062203DB20981
|
30/06/2022
|
Suryarao
|
Suryarao
|
0205018WL0049534
|
00468
|
UBIN0805505
|
695
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
AP0205018_300622APB_FTO_118796
|
0205018000NRG23300620222131553
|
N062203DB20AF1
|
30/06/2022
|
Ratnakumari
|
Ratnakumari
|
0205018WL0049643
|
00468
|
UBIN0819697
|
1115
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
AP0205018_310323APB_FTO_449149
|
0205018000NRG23310320233469316
|
1187323946
|
31/03/2023
|
Prasad
|
Prasad
|
0205018WL236289
|
00176
|
IDIB000K089
|
1266
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
AP0205018_310323APB_FTO_449149
|
0205018000NRG23310320233469317
|
1187323947
|
31/03/2023
|
Bhadram
|
Bhadram
|
0205018WL236289
|
00176
|
IDIB000K089
|
1266
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
AP0205018_310522APB_FTO_69400
|
0205018000NRG23310520221068397
|
N0522032996B31
|
31/05/2022
|
Eswari
|
Eswari
|
0205018WL0029501
|
00468
|
UBIN0805505
|
766
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
AP0205018_310522APB_FTO_69400
|
0205018000NRG23310520221068426
|
N05220329968D1
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205018WL0029501
|
00468
|
UBIN0805505
|
656
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5817
|
AP0205018_310522APB_FTO_69400
|
0205018000NRG23310520221068455
|
N0522032996C51
|
31/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205018WL0029501
|
00468
|
UBIN0805505
|
328
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5818
|
AP0205018_010622APB_FTO_70581
|
0205018000NRG23310520221068525
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0029501
|
00468
|
UBIN0805505
|
547
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
AP0205018_310522APB_FTO_69400
|
0205018000NRG23310520221072635
|
N0522032996DB1
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0029547
|
00468
|
UBIN0812986
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
AP0205018_310522APB_FTO_69400
|
0205018000NRG23310520221072757
|
N0522032997331
|
31/05/2022
|
Suryachandrarao
|
Suryachandrarao
|
0205018WL0029547
|
00415
|
SBIN0000922
|
1002
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5821
|
AP0205018_310522APB_FTO_69400
|
0205018000NRG23310520221072837
|
N0522032999561
|
31/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205018WL0029547
|
00048
|
BKID0008661
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
AP0205018_310522APB_FTO_69400
|
0205018000NRG23310520221072852
|
N0522032997641
|
31/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0029547
|
00468
|
UBIN0546470
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
AP0205018_010622APB_FTO_70581
|
0205018000NRG23310520221098578
|
|
01/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205018WL0029927
|
00415
|
SBIN0002763
|
329
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5824
|
AP0205018_010622APB_FTO_70595
|
0205018000NRG23310520221098747
|
|
01/06/2022
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL0029927
|
00415
|
SBIN0002763
|
1317
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5825
|
AP0205035_170622APB_FTO_95111
|
0205035000NRG23170620221787248
|
N0622021DB7381
|
17/06/2022
|
kothamma
|
kothamma
|
0205035WL0041814
|
00468
|
UBIN0802981
|
1886
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
AP0205035_211022APB_FTO_250277
|
0205035000NRG23211020222523785
|
6985841269
|
21/10/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205035WL0135259
|
00468
|
UBIN0802981
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
AP0205035_221122FTO_289507
|
0205035000NRG23221120222607785
|
7036336223
|
22/11/2022
|
VEGESNA PADAMVATHI
|
VEGESNA PADAMVATHI
|
0205035WL0158895
|
00468
|
UBIN0802981
|
4112
|
09/12/2022
|
A/c Blocked or Frozen
|
5828
|
AP0205035_231122APB_FTO_290511
|
0205035000NRG23231120222611639
|
7036576711
|
23/11/2022
|
Lakshmibayamma
|
Lakshmibayamma
|
0205035WL0159760
|
00468
|
UBIN0806498
|
4112
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
AP0205035_241222APB_FTO_328595
|
0205035000NRG23241220222708249
|
8615922575
|
24/12/2022
|
Lakshmibayamma
|
Lakshmibayamma
|
0205035WL0181670
|
00468
|
UBIN0806498
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
AP0205035_310522APB_FTO_69538
|
0205035000NRG23310520221090352
|
|
31/05/2022
|
Gauramma
|
Gauramma
|
0205035WL0029799
|
00468
|
UBIN0802981
|
1886
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
AP0205035_310522APB_FTO_69538
|
0205035000NRG23310520221090355
|
|
31/05/2022
|
Prabhaavati
|
Prabhaavati
|
0205035WL0029799
|
00468
|
UBIN0802981
|
1886
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
AP0205035_310522APB_FTO_69538
|
0205035000NRG23310520221091608
|
|
31/05/2022
|
Devi
|
Devi
|
0205035WL0029812
|
00468
|
UBIN0802981
|
1886
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5833
|
AP0205035_310522APB_FTO_69538
|
0205035000NRG23310520221097809
|
|
31/05/2022
|
Agasteen
|
Agasteen
|
0205035WL0029916
|
00415
|
SBIN0002734
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5834
|
AP0205035_310522APB_FTO_69538
|
0205035000NRG23310520221100545
|
|
31/05/2022
|
Agasteen
|
Agasteen
|
0205035WL0029971
|
00415
|
SBIN0002734
|
472
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5835
|
AP0205035_310522APB_FTO_69538
|
0205035000NRG23310520221104223
|
|
31/05/2022
|
Bangaaramma
|
Bangaaramma
|
0205035WL0030049
|
00468
|
UBIN0802981
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5836
|
AP0205035_310522APB_FTO_69538
|
0205035000NRG23310520221112053
|
|
31/05/2022
|
Paralakshmi
|
Paralakshmi
|
0205035WL0030191
|
00415
|
SBIN0002734
|
668
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5837
|
AP0205035_310522APB_FTO_69538
|
0205035000NRG23310520221118645
|
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205035WL0030295
|
00045
|
BARB0KALLAX
|
472
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5838
|
AP0205035_310522APB_FTO_69538
|
0205035000NRG23310520221120364
|
|
31/05/2022
|
Lalitakumari
|
Lalitakumari
|
0205035WL0030320
|
00468
|
UBIN0806498
|
472
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5839
|
AP0205036_021222FTO_302641
|
0205036000NRG22021220222813369
|
7185395605
|
02/12/2022
|
VARDANAPU SATYA VARAPRASAD
|
VARDANAPU SATYA VARAPRASAD
|
0205036WL2134168
|
00468
|
UBIN0CG7237
|
568
|
14/12/2022
|
No Such Account
|
5840
|
AP0205036_020522FTO_38101
|
0205036000NRG23010520220198077
|
1438394586
|
02/05/2022
|
Mariyamma
|
Mariyamma
|
0205036WL0010080
|
00415
|
SBIN0000818
|
506
|
22/05/2022
|
Account closed
|
5841
|
AP0205036_011222APB_FTO_300257
|
0205036000NRG23011220222636266
|
7037235650
|
01/12/2022
|
Satyanarayana
|
Satyanarayana
|
0205036WL0165799
|
00468
|
UBIN0801798
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
AP0205036_020522FTO_38101
|
0205036000NRG23020520220207701
|
1438394585
|
02/05/2022
|
GORLU LAKSHMI
|
GORLU LAKSHMI
|
0205036WL0010338
|
00691
|
IPOS0000001
|
735
|
22/05/2022
|
No Such Account
|
5843
|
AP0205036_020522FTO_38101
|
0205036000NRG23020520220210772
|
1438394576
|
02/05/2022
|
Krupavaram
|
Krupavaram
|
0205036WL0010415
|
00048
|
BKID0008648
|
1240
|
23/05/2022
|
Item cancelled
|
5844
|
AP0205036_020522FTO_38101
|
0205036000NRG23020520220211468
|
1438394637
|
02/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0205036WL0010428
|
00437
|
TMBL0000446
|
500
|
23/05/2022
|
Item cancelled
|
5845
|
AP0205036_020522FTO_38101
|
0205036000NRG23020520220214820
|
1438394575
|
02/05/2022
|
Kondayya
|
Kondayya
|
0205036WL0010529
|
00048
|
BKID0008648
|
244
|
23/05/2022
|
Item cancelled
|
5846
|
AP0205036_160622APB_FTO_91729
|
0205036000NRG23150620221708492
|
3345440845
|
16/06/2022
|
Sarojini
|
Sarojini
|
0205036WL0040140
|
00468
|
UBIN0806218
|
728
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5847
|
AP0205036_160622APB_FTO_91729
|
0205036000NRG23150620221711907
|
3345440768
|
16/06/2022
|
Eswara Rao
|
Eswara Rao
|
0205036WL0040211
|
00468
|
UBIN0801798
|
1466
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
AP0205036_170522APB_FTO_54045
|
0205036000NRG23170520220577765
|
1639089364
|
17/05/2022
|
Pushpa Rani
|
Pushpa Rani
|
0205036WL0020217
|
00468
|
UBIN0801798
|
1131
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5849
|
AP0205036_200622APB_FTO_98341
|
0205036000NRG23200620221876550
|
N06220221E2331
|
20/06/2022
|
Sandhi Eliyya
|
Sandhi Eliyya
|
0205036WL0043503
|
00468
|
UBIN0801798
|
971
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
AP0205036_240522APB_FTO_60742
|
0205036000NRG23240520220770207
|
2024484810
|
24/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205036WL0024613
|
00468
|
UBIN0801798
|
1483
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5851
|
AP0205036_250522FTO_61889
|
0205036000NRG23240520220783272
|
2027363275
|
25/05/2022
|
Lajaru
|
Lajaru
|
0205036WL0024932
|
00078
|
CNRB0003055
|
1466
|
06/06/2022
|
A/c Blocked or Frozen
|
5852
|
AP0205036_280522APB_FTO_66043
|
0205036000NRG23280520220965271
|
3331484536
|
28/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205036WL0027795
|
00415
|
SBIN0020538
|
1446
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5853
|
AP0205036_280522APB_FTO_66043
|
0205036000NRG23280520220965820
|
3331484677
|
28/05/2022
|
Mariyamma
|
Mariyamma
|
0205036WL0027814
|
00468
|
UBIN0801020
|
1452
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
AP0205036_290422APB_FTO_34531
|
0205036000NRG23290420220166940
|
1242913205
|
29/04/2022
|
Venkatrao
|
Venkatrao
|
0205036WL0008458
|
00415
|
SBIN0020538
|
1448
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
AP0205036_290422APB_FTO_34531
|
0205036000NRG23290420220167000
|
1242913124
|
29/04/2022
|
Adilakshmi
|
Adilakshmi
|
0205036WL0008460
|
00415
|
SBIN0020538
|
1448
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
AP0205036_290422APB_FTO_34531
|
0205036000NRG23290420220167631
|
1242913135
|
29/04/2022
|
Ramana
|
Ramana
|
0205036WL0008490
|
00415
|
SBIN0020538
|
1207
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5857
|
AP0205036_290622APB_FTO_114653
|
0205036000NRG23290620222093379
|
N062203A4289D1
|
29/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0205036WL0048614
|
00468
|
UBIN0801798
|
1444
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5858
|
AP0205037_010522APB_FTO_37259
|
0205037000NRG23010520220193124
|
1121058817
|
01/05/2022
|
Ramarao
|
Ramarao
|
0205037WL0009916
|
00078
|
CNRB0013818
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5859
|
AP0205037_010522APB_FTO_37259
|
0205037000NRG23010520220195597
|
1121058678
|
01/05/2022
|
Raamu
|
Raamu
|
0205037WL0010005
|
00468
|
UBIN0808075
|
254
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5860
|
AP0205037_010522APB_FTO_37259
|
0205037000NRG23010520220195949
|
1121058724
|
01/05/2022
|
Srinivasu
|
Srinivasu
|
0205037WL0010036
|
00078
|
CNRB0001504
|
254
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5861
|
AP0205037_070622APB_FTO_75903
|
0205037000NRG23070620221386193
|
N06220221F98B1
|
07/06/2022
|
Ramudu
|
Ramudu
|
0205037WL0034470
|
00468
|
UBIN0808075
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
AP0205037_070622APB_FTO_75903
|
0205037000NRG23070620221386272
|
N06220221F95B1
|
07/06/2022
|
Nageswarao
|
Nageswarao
|
0205037WL0034473
|
00468
|
UBIN0806595
|
512
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5863
|
AP0205037_070622APB_FTO_75903
|
0205037000NRG23070620221386294
|
N06220221F9721
|
07/06/2022
|
Penneramma
|
Penneramma
|
0205037WL0034474
|
00468
|
UBIN0806595
|
244
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
AP0205037_070622APB_FTO_75903
|
0205037000NRG23070620221386435
|
N0622022203F71
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0034477
|
00468
|
UBIN0CG7263
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
AP0205036_020522FTO_38101
|
0205036000NRG23020520220214864
|
1438394658
|
02/05/2022
|
Mohana Rao
|
Mohana Rao
|
0205036WL0010529
|
00468
|
UBIN0801798
|
1463
|
22/05/2022
|
No Such Account
|
5866
|
AP0205036_060522FTO_42315
|
0205036000NRG23060520220285498
|
N11220074CEAA1
|
06/05/2022
|
MANDHA ASHOK
|
MANDHA ASHOK
|
0205036WL0012734
|
00468
|
UBIN0809845
|
745
|
17/12/2022
|
No Such Account
|
5867
|
AP0205036_070522FTO_43334
|
0205036000NRG23070520220307452
|
1368108225
|
07/05/2022
|
LAKAVARAPU JOSEPH RAJESU
|
LAKAVARAPU JOSEPH RAJESU
|
0205036WL0013271
|
00691
|
IPOS0000001
|
490
|
19/05/2022
|
No Such Account
|
5868
|
AP0205036_070522FTO_43334
|
0205036000NRG23070520220307453
|
1368108226
|
07/05/2022
|
Lakkavarapu Pushpa
|
Lakkavarapu Pushpa
|
0205036WL0013271
|
00691
|
IPOS0000001
|
490
|
19/05/2022
|
No Such Account
|
5869
|
AP0205036_080622APB_FTO_76914
|
0205036000NRG23070620221385862
|
N062202210FB01
|
08/06/2022
|
Sandhi Eliyya
|
Sandhi Eliyya
|
0205036WL0034459
|
00468
|
UBIN0801798
|
472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
AP0205036_100522FTO_46913
|
0205036000NRG23090520220371550
|
1441444293
|
10/05/2022
|
Dayachandrajayani
|
Dayachandrajayani
|
0205036WL0015006
|
00468
|
UBIN0801798
|
1285
|
22/05/2022
|
No Such Account
|
5871
|
AP0205036_100522FTO_46913
|
0205036000NRG23090520220374407
|
1441444369
|
10/05/2022
|
ANDRAJU SITA
|
ANDRAJU SITA
|
0205036WL0015046
|
00468
|
UBIN0801798
|
1464
|
22/05/2022
|
No Such Account
|
5872
|
AP0205036_100522FTO_46913
|
0205036000NRG23090520220376582
|
1441444253
|
10/05/2022
|
Peddintlamma
|
Peddintlamma
|
0205036WL0015074
|
00048
|
BKID0008648
|
1461
|
22/05/2022
|
No Such Account
|
5873
|
AP0205036_100522FTO_46913
|
0205036000NRG23090520220376590
|
1441444270
|
10/05/2022
|
Chandra Kala
|
Chandra Kala
|
0205036WL0015074
|
00691
|
IPOS0000001
|
1461
|
22/05/2022
|
No Such Account
|
5874
|
AP0205036_100622APB_FTO_82311
|
0205036000NRG23100620221534243
|
N06220221CF611
|
10/06/2022
|
Durga
|
Durga
|
0205036WL0037098
|
00415
|
SBIN0020538
|
1663
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
AP0205036_110223FTO_379200
|
0205036000NRG23110220232908857
|
8840941391
|
11/02/2023
|
Yesubu
|
Yesubu
|
0205036WL0204646
|
00468
|
UBIN0809845
|
745
|
16/02/2023
|
Account closed
|
5876
|
AP0205036_110223FTO_379200
|
0205036000NRG23110220232908877
|
8840941397
|
11/02/2023
|
Adamu
|
Adamu
|
0205036WL0204649
|
00468
|
UBIN0809845
|
735
|
16/02/2023
|
No Such Account
|
5877
|
AP0205036_120522APB_FTO_50075
|
0205036000NRG23110520220424595
|
1440590286
|
12/05/2022
|
Eswara Rao
|
Eswara Rao
|
0205036WL0016226
|
00468
|
UBIN0801798
|
1180
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
AP0205036_120622FTO_84075
|
0205036000NRG23110620221577579
|
N0622022110F01
|
12/06/2022
|
Baswani Bala Sivudu
|
Baswani Bala Sivudu
|
0205036WL0037774
|
00468
|
UBIN0801798
|
1460
|
17/08/2022
|
No Such Account
|
5879
|
AP0205036_120622FTO_84075
|
0205036000NRG23110620221577615
|
N0622022110D81
|
12/06/2022
|
KOPANATHI PARLAMMA
|
KOPANATHI PARLAMMA
|
0205036WL0037774
|
00468
|
UBIN0801798
|
1460
|
17/08/2022
|
No Such Account
|
5880
|
AP0205036_120522APB_FTO_50075
|
0205036000NRG23120520220437286
|
1440590330
|
12/05/2022
|
Mariyamma
|
Mariyamma
|
0205036WL0016658
|
00468
|
UBIN0806218
|
569
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5881
|
AP0205036_140522APB_FTO_51924
|
0205036000NRG23140520220501228
|
1639282298
|
14/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205036WL0018273
|
00468
|
UBIN0801798
|
1497
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
AP0205036_140522APB_FTO_51924
|
0205036000NRG23140520220501246
|
1639282323
|
14/05/2022
|
Satyavathi
|
Satyavathi
|
0205036WL0018273
|
00468
|
UBIN0801798
|
1497
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
AP0205036_140522APB_FTO_51924
|
0205036000NRG23140520220503656
|
1639282372
|
14/05/2022
|
Savitri
|
Savitri
|
0205036WL0018356
|
00468
|
UBIN0801798
|
246
|
28/05/2022
|
Participant not mapped to the product
|
5884
|
AP0205036_140522APB_FTO_51924
|
0205036000NRG23140520220503658
|
1639282373
|
14/05/2022
|
Savitri
|
Savitri
|
0205036WL0018356
|
00468
|
UBIN0801798
|
244
|
28/05/2022
|
Participant not mapped to the product
|
5885
|
AP0205036_140522APB_FTO_51924
|
0205036000NRG23140520220504515
|
1639282628
|
14/05/2022
|
NETHALA PARISHUDHA RAO
|
NETHALA PARISHUDHA RAO
|
0205036WL0018386
|
00415
|
SBIN0005366
|
1441
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
AP0205036_140522APB_FTO_51924
|
0205036000NRG23140520220504557
|
1639282424
|
14/05/2022
|
Praveen
|
Praveen
|
0205036WL0018386
|
00415
|
SBIN0015839
|
1201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5887
|
AP0205036_140522APB_FTO_51924
|
0205036000NRG23140520220504842
|
1639282546
|
14/05/2022
|
Jeevaratnam
|
Jeevaratnam
|
0205036WL0018393
|
00415
|
SBIN0005366
|
1087
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5888
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220332073
|
1438384463
|
08/05/2022
|
Raamulamma
|
Raamulamma
|
0205037WL0014027
|
00468
|
UBIN0801780
|
507
|
23/05/2022
|
Item cancelled
|
5889
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220332085
|
1438384464
|
08/05/2022
|
sarada
|
sarada
|
0205037WL0014027
|
00468
|
UBIN0801780
|
507
|
23/05/2022
|
Item cancelled
|
5890
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220332113
|
1438384462
|
08/05/2022
|
pydamma
|
pydamma
|
0205037WL0014027
|
00468
|
UBIN0801780
|
507
|
23/05/2022
|
Item cancelled
|
5891
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334049
|
1438384477
|
08/05/2022
|
nageswara rao
|
nageswara rao
|
0205037WL0014094
|
00468
|
UBIN0805165
|
761
|
23/05/2022
|
Item cancelled
|
5892
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334104
|
1438384436
|
08/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205037WL0014094
|
00078
|
CNRB0013818
|
761
|
23/05/2022
|
Item cancelled
|
5893
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334109
|
1438384447
|
08/05/2022
|
mariyamma
|
mariyamma
|
0205037WL0014094
|
00078
|
CNRB0013818
|
761
|
23/05/2022
|
Item cancelled
|
5894
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334114
|
1438384445
|
08/05/2022
|
devi
|
devi
|
0205037WL0014094
|
00078
|
CNRB0013818
|
761
|
23/05/2022
|
Item cancelled
|
5895
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334115
|
1438384440
|
08/05/2022
|
kanaka durga
|
kanaka durga
|
0205037WL0014094
|
00078
|
CNRB0013818
|
254
|
23/05/2022
|
Item cancelled
|
5896
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334116
|
1438384443
|
08/05/2022
|
lakshmi
|
lakshmi
|
0205037WL0014094
|
00078
|
CNRB0013818
|
761
|
23/05/2022
|
Item cancelled
|
5897
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334117
|
1438384471
|
08/05/2022
|
balaramudu
|
balaramudu
|
0205037WL0014094
|
00468
|
UBIN0805165
|
761
|
23/05/2022
|
Item cancelled
|
5898
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334118
|
1438384439
|
08/05/2022
|
Bokka Satyanarayana
|
Bokka Satyanarayana
|
0205037WL0014094
|
00078
|
CNRB0013818
|
761
|
23/05/2022
|
Item cancelled
|
5899
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334204
|
1438384467
|
08/05/2022
|
komali
|
komali
|
0205037WL0014095
|
00468
|
UBIN0801780
|
507
|
23/05/2022
|
Item cancelled
|
5900
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334231
|
1438384468
|
08/05/2022
|
ganga bhavani
|
ganga bhavani
|
0205037WL0014095
|
00468
|
UBIN0801780
|
507
|
23/05/2022
|
Item cancelled
|
5901
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334366
|
1438384437
|
08/05/2022
|
srinivasarao
|
srinivasarao
|
0205037WL0014098
|
00078
|
CNRB0013818
|
761
|
23/05/2022
|
Item cancelled
|
5902
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334677
|
1438384479
|
08/05/2022
|
naga malleswari
|
naga malleswari
|
0205037WL0014103
|
00468
|
UBIN0805165
|
761
|
23/05/2022
|
Item cancelled
|
5903
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334814
|
1438384473
|
08/05/2022
|
Durga
|
Durga
|
0205037WL0014105
|
00468
|
UBIN0805165
|
761
|
23/05/2022
|
Item cancelled
|
5904
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334850
|
1438384474
|
08/05/2022
|
Suribabu
|
Suribabu
|
0205037WL0014105
|
00468
|
UBIN0805165
|
761
|
23/05/2022
|
Item cancelled
|
5905
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334966
|
1438384480
|
08/05/2022
|
narashimharao
|
narashimharao
|
0205037WL0014109
|
00468
|
UBIN0805165
|
507
|
23/05/2022
|
Item cancelled
|
5906
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334969
|
1438384475
|
08/05/2022
|
nagadevi
|
nagadevi
|
0205037WL0014109
|
00468
|
UBIN0805165
|
761
|
23/05/2022
|
Item cancelled
|
5907
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334983
|
1438384478
|
08/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205037WL0014109
|
00468
|
UBIN0805165
|
761
|
23/05/2022
|
Item cancelled
|
5908
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220334987
|
1438384481
|
08/05/2022
|
MOHAN
|
MOHAN
|
0205037WL0014109
|
00468
|
UBIN0805165
|
761
|
23/05/2022
|
Item cancelled
|
5909
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220335014
|
1438384472
|
08/05/2022
|
srinu
|
srinu
|
0205037WL0014112
|
00468
|
UBIN0805165
|
507
|
23/05/2022
|
Item cancelled
|
5910
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220338246
|
1438384476
|
08/05/2022
|
nageswara rao
|
nageswara rao
|
0205037WL0014195
|
00468
|
UBIN0805165
|
255
|
23/05/2022
|
Item cancelled
|
5911
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220338265
|
1438384444
|
08/05/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205037WL0014195
|
00078
|
CNRB0013818
|
255
|
23/05/2022
|
Item cancelled
|
5912
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220338275
|
1438384446
|
08/05/2022
|
mariyamma
|
mariyamma
|
0205037WL0014195
|
00078
|
CNRB0013818
|
255
|
23/05/2022
|
Item cancelled
|
5913
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220338278
|
1438384441
|
08/05/2022
|
kanaka durga
|
kanaka durga
|
0205037WL0014195
|
00078
|
CNRB0013818
|
255
|
23/05/2022
|
Item cancelled
|
5914
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220338279
|
1438384442
|
08/05/2022
|
lakshmi
|
lakshmi
|
0205037WL0014195
|
00078
|
CNRB0013818
|
255
|
23/05/2022
|
Item cancelled
|
5915
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220338281
|
1438384438
|
08/05/2022
|
Bokka Satyanarayana
|
Bokka Satyanarayana
|
0205037WL0014195
|
00078
|
CNRB0013818
|
255
|
23/05/2022
|
Item cancelled
|
5916
|
AP0205036_090622APB_FTO_80200
|
0205036000NRG23090620221474243
|
N06220222A7F01
|
09/06/2022
|
Pushpavati
|
Pushpavati
|
0205036WL0036131
|
00468
|
UBIN0806218
|
1447
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5917
|
AP0205036_090622APB_FTO_80200
|
0205036000NRG23090620221474256
|
N06220222A80E1
|
09/06/2022
|
Manga Kumari
|
Manga Kumari
|
0205036WL0036131
|
00468
|
UBIN0806218
|
1447
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5918
|
AP0205036_090622APB_FTO_80200
|
0205036000NRG23090620221483397
|
N0622022296411
|
09/06/2022
|
CHINTAPALLI SRINIVAS
|
CHINTAPALLI SRINIVAS
|
0205036WL0036273
|
00415
|
SBIN0020538
|
1456
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
AP0205036_101122APB_FTO_274273
|
0205036000NRG23101120222573011
|
N1122008B32B71
|
10/11/2022
|
Daveedu
|
Daveedu
|
0205036WL0149989
|
00415
|
SBIN0020538
|
3084
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5920
|
AP0205036_110323APB_FTO_413624
|
0205036000NRG23110320233159466
|
0413300551
|
11/03/2023
|
Srikanth
|
Srikanth
|
0205036WL220059
|
00415
|
SBIN0000818
|
135
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5921
|
AP0205036_130223APB_FTO_379915
|
0205036000NRG23130220232917799
|
8865425933
|
13/02/2023
|
Andreyya
|
Andreyya
|
0205036WL205150
|
00468
|
UBIN0809845
|
1406
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5922
|
AP0205036_140622APB_FTO_86287
|
0205036000NRG23130620221634957
|
3345359351
|
14/06/2022
|
Sandhi Eliyya
|
Sandhi Eliyya
|
0205036WL0038962
|
00468
|
UBIN0801798
|
944
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
AP0205036_160522APB_FTO_53085
|
0205036000NRG23150520220519960
|
1639075145
|
16/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205036WL0018770
|
00468
|
UBIN0801798
|
1415
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5924
|
AP0205036_160522APB_FTO_53085
|
0205036000NRG23150520220520078
|
1639075169
|
16/05/2022
|
Naga Raju
|
Naga Raju
|
0205036WL0018774
|
00468
|
UBIN0801798
|
1470
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5925
|
AP0205036_170323APB_FTO_419602
|
0205036000NRG23170320233221972
|
0413315232
|
17/03/2023
|
Saramma
|
Saramma
|
0205036WL223686
|
00468
|
UBIN0809845
|
1348
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
AP0205036_170323APB_FTO_420167
|
0205036000NRG23170320233229298
|
0413315185
|
17/03/2023
|
Chandra Rao
|
Chandra Rao
|
0205036WL224003
|
00468
|
UBIN0809845
|
1124
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
AP0205036_230223APB_FTO_391355
|
0205036000NRG23230220233014879
|
0239907497
|
23/02/2023
|
Andreyya
|
Andreyya
|
0205036WL211503
|
00468
|
UBIN0809845
|
899
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5928
|
AP0205036_290622FTO_114629
|
0205036000NRG23290620222093418
|
N062203A41D0F1
|
29/06/2022
|
Dayachandrajayani
|
Dayachandrajayani
|
0205036WL0048614
|
00468
|
UBIN0801798
|
1444
|
17/08/2022
|
No Such Account
|
5929
|
AP0205036_300422FTO_35922
|
0205036000NRG23300420220175646
|
1243440139
|
30/04/2022
|
Jaan
|
Jaan
|
0205036WL0008745
|
00415
|
SBIN0020538
|
735
|
14/05/2022
|
Account closed
|
5930
|
AP0205036_300422FTO_35922
|
0205036000NRG23300420220178799
|
1243440157
|
30/04/2022
|
ANDRAJU SITA
|
ANDRAJU SITA
|
0205036WL0009045
|
00468
|
UBIN0801798
|
1220
|
15/05/2022
|
No Such Account
|
5931
|
AP0205036_301122APB_FTO_297946
|
0205036000NRG23301120222632270
|
7034400334
|
30/11/2022
|
Surayya
|
Surayya
|
0205036WL0164730
|
00468
|
UBIN0806218
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220269725
|
7010525556
|
05/05/2022
|
Raguveni
|
Raguveni
|
0205037WL0012425
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220269731
|
7010525365
|
05/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205037WL0012425
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220269734
|
7010525533
|
05/05/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0012425
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220269736
|
7010525558
|
05/05/2022
|
Chinasatyanarayana
|
Chinasatyanarayana
|
0205037WL0012425
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
AP0205036_140522APB_FTO_51924
|
0205036000NRG23140520220505070
|
1639282460
|
14/05/2022
|
Srikanth
|
Srikanth
|
0205036WL0018402
|
00415
|
SBIN0000818
|
1471
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5937
|
AP0205036_140522APB_FTO_51924
|
0205036000NRG23140520220506344
|
1639282497
|
14/05/2022
|
Peddiraju
|
Peddiraju
|
0205036WL0018415
|
00415
|
SBIN0020538
|
1213
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
AP0205036_160522APB_FTO_53162
|
0205036000NRG23140520220510208
|
1639061790
|
16/05/2022
|
Sekhara Babu
|
Sekhara Babu
|
0205036WL0018460
|
00415
|
SBIN0000818
|
1318
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5939
|
AP0205036_160522APB_FTO_53162
|
0205036000NRG23150520220517623
|
1639061692
|
16/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205036WL0018698
|
00468
|
UBIN0801798
|
667
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
AP0205036_150622FTO_89764
|
0205036000NRG23150620221697697
|
N06220221190A1
|
15/06/2022
|
Dayachandrajayani
|
Dayachandrajayani
|
0205036WL0039948
|
00468
|
UBIN0801798
|
1456
|
17/08/2022
|
No Such Account
|
5941
|
AP0205036_150622FTO_89764
|
0205036000NRG23150620221697704
|
N0622022119101
|
15/06/2022
|
Sai Babu
|
Sai Babu
|
0205036WL0039948
|
00468
|
UBIN0801798
|
1456
|
17/08/2022
|
No Such Account
|
5942
|
AP0205036_151022APB_FTO_243692
|
0205036000NRG23151020222510459
|
6984375589
|
15/10/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205036WL0130106
|
00468
|
UBIN0801798
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
AP0205036_151022APB_FTO_243692
|
0205036000NRG23151020222510551
|
6984375602
|
15/10/2022
|
Yesu Babu
|
Yesu Babu
|
0205036WL0130110
|
00468
|
UBIN0801798
|
3084
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5944
|
AP0205036_151022APB_FTO_243692
|
0205036000NRG23151020222510584
|
6984375578
|
15/10/2022
|
Satyanarayana
|
Satyanarayana
|
0205036WL0130130
|
00468
|
UBIN0801798
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
AP0205036_170522FTO_54040
|
0205036000NRG23170520220577783
|
1638880098
|
17/05/2022
|
Mohana Rao
|
Mohana Rao
|
0205036WL0020217
|
00468
|
UBIN0801798
|
1131
|
27/05/2022
|
No Such Account
|
5946
|
AP0205036_170522FTO_54040
|
0205036000NRG23170520220587870
|
1638880071
|
17/05/2022
|
Lajaru
|
Lajaru
|
0205036WL0020470
|
00078
|
CNRB0003055
|
963
|
27/05/2022
|
A/c Blocked or Frozen
|
5947
|
AP0205036_180522APB_FTO_55354
|
0205036000NRG23180520220605601
|
1639218814
|
18/05/2022
|
Pedameramma
|
Pedameramma
|
0205036WL0020959
|
00468
|
UBIN0809845
|
1441
|
28/05/2022
|
Participant not mapped to the product
|
5948
|
AP0205036_180522APB_FTO_55354
|
0205036000NRG23180520220606405
|
1639219108
|
18/05/2022
|
Peddiraju
|
Peddiraju
|
0205036WL0020965
|
00415
|
SBIN0020538
|
1471
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
AP0205036_180522APB_FTO_55354
|
0205036000NRG23180520220612328
|
1639218804
|
18/05/2022
|
Pushpavati
|
Pushpavati
|
0205036WL0021019
|
00468
|
UBIN0806218
|
1445
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5950
|
AP0205036_200522APB_FTO_57599
|
0205036000NRG23200520220653569
|
1649395125
|
20/05/2022
|
VOKALAMMA
|
VOKALAMMA
|
0205036WL0021792
|
00468
|
UBIN0806218
|
964
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5951
|
AP0205036_200522APB_FTO_57599
|
0205036000NRG23200520220653572
|
1649395245
|
20/05/2022
|
Sreenu
|
Sreenu
|
0205036WL0021792
|
00468
|
UBIN0806218
|
1447
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5952
|
AP0205036_200522APB_FTO_57599
|
0205036000NRG23200520220654710
|
1649395244
|
20/05/2022
|
Sarojini
|
Sarojini
|
0205036WL0021816
|
00468
|
UBIN0806218
|
958
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5953
|
AP0205036_200522APB_FTO_57599
|
0205036000NRG23200520220663405
|
1649395164
|
20/05/2022
|
Gresamma
|
Gresamma
|
0205036WL0021974
|
00468
|
UBIN0806218
|
1013
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5954
|
AP0205036_200522APB_FTO_57599
|
0205036000NRG23200520220663732
|
1649395261
|
20/05/2022
|
Mani Kumar
|
Mani Kumar
|
0205036WL0021991
|
00468
|
UBIN0806218
|
660
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
AP0205036_220422APB_FTO_27104
|
0205036000NRG23220420220071352
|
1109291402
|
22/04/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0205036WL0004357
|
00468
|
UBIN0806218
|
2313
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220269737
|
7010525559
|
05/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205037WL0012425
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220269738
|
7010525362
|
05/05/2022
|
Kumari
|
Kumari
|
0205037WL0012425
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220269754
|
7010525487
|
05/05/2022
|
Hanumantarao
|
Hanumantarao
|
0205037WL0012425
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220269757
|
7010525387
|
05/05/2022
|
Shantakumari
|
Shantakumari
|
0205037WL0012425
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220269758
|
7010525481
|
05/05/2022
|
Koteswararao
|
Koteswararao
|
0205037WL0012425
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220269759
|
7010525530
|
05/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205037WL0012425
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220269763
|
7010525461
|
05/05/2022
|
Ratnaraju
|
Ratnaraju
|
0205037WL0012425
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220269764
|
7010525531
|
05/05/2022
|
Sujata
|
Sujata
|
0205037WL0012425
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220270621
|
7010525361
|
05/05/2022
|
Lakshmirani
|
Lakshmirani
|
0205037WL0012459
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220270651
|
7010525426
|
05/05/2022
|
Srinu
|
Srinu
|
0205037WL0012459
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220270652
|
7010525514
|
05/05/2022
|
Krishnakumari
|
Krishnakumari
|
0205037WL0012459
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220270656
|
7010525545
|
05/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205037WL0012459
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220270657
|
7010525512
|
05/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205037WL0012459
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220270658
|
7010525573
|
05/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205037WL0012459
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220270659
|
7010525402
|
05/05/2022
|
Anantasatyavati
|
Anantasatyavati
|
0205037WL0012459
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220270672
|
7010525360
|
05/05/2022
|
Seetharamayya
|
Seetharamayya
|
0205037WL0012459
|
00468
|
UBIN0805165
|
761
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5972
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220277178
|
7010525308
|
05/05/2022
|
Eswari
|
Eswari
|
0205037WL0012575
|
00468
|
UBIN0801780
|
768
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220277183
|
7010525309
|
05/05/2022
|
Magadevi
|
Magadevi
|
0205037WL0012575
|
00468
|
UBIN0801780
|
768
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
AP0205035_160522APB_FTO_53526
|
0205035000NRG23160520220551990
|
1639366209
|
16/05/2022
|
Agasteen
|
Agasteen
|
0205035WL0019589
|
00415
|
SBIN0002734
|
1718
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5975
|
AP0205035_160522APB_FTO_53526
|
0205035000NRG23160520220553811
|
1639366145
|
16/05/2022
|
Paralakshmi
|
Paralakshmi
|
0205035WL0019649
|
00415
|
SBIN0002734
|
903
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5976
|
AP0205035_160522APB_FTO_53526
|
0205035000NRG23160520220553814
|
1639366142
|
16/05/2022
|
Satyavati
|
Satyavati
|
0205035WL0019649
|
00415
|
SBIN0002734
|
1580
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5977
|
AP0205035_160522APB_FTO_53526
|
0205035000NRG23160520220554427
|
1639366058
|
16/05/2022
|
Alisamma
|
Alisamma
|
0205035WL0019658
|
00468
|
UBIN0806498
|
783
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5978
|
AP0205035_160522APB_FTO_53526
|
0205035000NRG23160520220554465
|
1639365956
|
16/05/2022
|
Lalitakumari
|
Lalitakumari
|
0205035WL0019658
|
00468
|
UBIN0806498
|
1174
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5979
|
AP0205035_160522APB_FTO_53526
|
0205035000NRG23160520220557456
|
1639365780
|
16/05/2022
|
Gauramma
|
Gauramma
|
0205035WL0019717
|
00468
|
UBIN0802981
|
1593
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
AP0205035_160522APB_FTO_53526
|
0205035000NRG23160520220557461
|
1639365873
|
16/05/2022
|
Prabhaavati
|
Prabhaavati
|
0205035WL0019717
|
00468
|
UBIN0802981
|
1593
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
AP0205035_160522APB_FTO_53526
|
0205035000NRG23160520220570781
|
1639365809
|
16/05/2022
|
Devi
|
Devi
|
0205035WL0020083
|
00468
|
UBIN0802981
|
1366
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5982
|
AP0205035_160522APB_FTO_53526
|
0205035000NRG23160520220571112
|
1639365751
|
16/05/2022
|
Laajaru
|
Laajaru
|
0205035WL0020089
|
00468
|
UBIN0802981
|
1593
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
AP0205035_160522APB_FTO_53526
|
0205035000NRG23160520220571758
|
1639366053
|
16/05/2022
|
mahankalamma
|
mahankalamma
|
0205035WL0020104
|
00468
|
UBIN0806498
|
1620
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
AP0205035_180722APB_FTO_139498
|
0205035000NRG23170720222253878
|
N072201C53C961
|
18/07/2022
|
Parlamma
|
Parlamma
|
0205035WL0056828
|
00468
|
UBIN0802981
|
1951
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
AP0205035_180722APB_FTO_139498
|
0205035000NRG23170720222253883
|
N072201C53C891
|
18/07/2022
|
Naagaraaju
|
Naagaraaju
|
0205035WL0056828
|
00468
|
UBIN0802981
|
1951
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5986
|
AP0205035_190722APB_FTO_140536
|
0205035000NRG23190720222257248
|
|
19/07/2022
|
Laajaru
|
Laajaru
|
0205035WL0057635
|
00468
|
UBIN0802981
|
1755
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
AP0205035_230123FTO_355678
|
0205035000NRG23220120232794465
|
8598505482
|
23/01/2023
|
Bhupathi Salem
|
Bhupathi Salem
|
0205035WL0193577
|
00468
|
UBIN0806498
|
722
|
08/02/2023
|
A/c Blocked or Frozen
|
5988
|
AP0205035_230123FTO_355678
|
0205035000NRG23220120232794466
|
8598505483
|
23/01/2023
|
Bhupathi Salem
|
Bhupathi Salem
|
0205035WL0193577
|
00468
|
UBIN0806498
|
1179
|
08/02/2023
|
A/c Blocked or Frozen
|
5989
|
AP0205035_220323APB_FTO_424981
|
0205035000NRG23220320233279827
|
0407998571
|
22/03/2023
|
EDA DANIYELU
|
EDA DANIYELU
|
0205035WL226722
|
00045
|
BARB0VJJUVV
|
1097
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5990
|
AP0205035_220323APB_FTO_424981
|
0205035000NRG23220320233279831
|
0407998573
|
22/03/2023
|
raju
|
raju
|
0205035WL226722
|
00415
|
SBIN0002734
|
1097
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
AP0205035_220323APB_FTO_424981
|
0205035000NRG23220320233281617
|
0407998567
|
22/03/2023
|
Sudarsanarao
|
Sudarsanarao
|
0205035WL226776
|
00415
|
SBIN0002734
|
4112
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5992
|
AP0205018_131222APB_FTO_317493
|
0205018000NRG23131220222673152
|
8596608232
|
13/12/2022
|
Srinivas
|
Srinivas
|
0205018WL0173556
|
00468
|
UBIN0803731
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
AP0205018_131222APB_FTO_317493
|
0205018000NRG23131220222674773
|
8596608253
|
13/12/2022
|
Vanamayya
|
Vanamayya
|
0205018WL0174086
|
00415
|
SBIN0000922
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
AP0205018_240123FTO_356795
|
0205018000NRG23200120232789206
|
8598515428
|
24/01/2023
|
RANI
|
RANI
|
0205018WL0192960
|
00468
|
UBIN0805505
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
5995
|
AP0205018_240123FTO_356795
|
0205018000NRG23200120232789207
|
8598515427
|
24/01/2023
|
RANI
|
RANI
|
0205018WL0192960
|
00468
|
UBIN0805505
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
5996
|
AP0205018_240123FTO_356795
|
0205018000NRG23200120232789208
|
8598515426
|
24/01/2023
|
RANI
|
RANI
|
0205018WL0192960
|
00468
|
UBIN0805505
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
5997
|
AP0205018_240123FTO_356795
|
0205018000NRG23200120232789209
|
8598515429
|
24/01/2023
|
RANI
|
RANI
|
0205018WL0192960
|
00468
|
UBIN0805505
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
5998
|
AP0205018_240123FTO_356795
|
0205018000NRG23200120232789210
|
8598515424
|
24/01/2023
|
RANI
|
RANI
|
0205018WL0192960
|
00468
|
UBIN0805505
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
5999
|
AP0205018_240123FTO_356795
|
0205018000NRG23200120232789211
|
8598515425
|
24/01/2023
|
RANI
|
RANI
|
0205018WL0192960
|
00468
|
UBIN0805505
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
6000
|
AP0205018_200522APB_FTO_57745
|
0205018000NRG23200520220656530
|
1649280808
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0021875
|
00089
|
CBIN0280827
|
1128
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
AP0205018_200622APB_FTO_98272
|
0205018000NRG23200620221849961
|
N0622021B226C1
|
20/06/2022
|
Sivasaradakumar
|
Sivasaradakumar
|
0205018WL0042921
|
00468
|
UBIN0805505
|
794
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6002
|
AP0205018_200622APB_FTO_98250
|
0205018000NRG23200620221871543
|
N0622021BAD5A1
|
20/06/2022
|
Peddiraju
|
Peddiraju
|
0205018WL0043377
|
00468
|
UBIN0CG7271
|
1244
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
AP0205018_200622APB_FTO_98250
|
0205018000NRG23200620221871942
|
N0622021BAD5C1
|
20/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205018WL0043379
|
00468
|
UBIN0CG7271
|
693
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
AP0205018_220323APB_FTO_424934
|
0205018000NRG23210320233260265
|
0408071772
|
22/03/2023
|
Gitabhavani
|
Gitabhavani
|
0205018WL225493
|
00468
|
UBIN0805505
|
1544
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
AP0205018_210622APB_FTO_100060
|
0205018000NRG23210620221910432
|
3342752797
|
21/06/2022
|
Venkatesulu
|
Venkatesulu
|
0205018WL0044157
|
00468
|
UBIN0803731
|
674
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
AP0205018_210622APB_FTO_100060
|
0205018000NRG23210620221910529
|
3342752755
|
21/06/2022
|
Suryarao
|
Suryarao
|
0205018WL0044157
|
00048
|
BKID0008661
|
1011
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
AP0205018_210622APB_FTO_100060
|
0205018000NRG23210620221914001
|
3342752856
|
21/06/2022
|
Dhanaraju
|
Dhanaraju
|
0205018WL0044213
|
00468
|
UBIN0805505
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
AP0205018_230922APB_FTO_216974
|
0205018000NRG23220920222441701
|
6867775666
|
23/09/2022
|
Indira
|
Indira
|
0205018WL0108399
|
00468
|
UBIN0805505
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
AP0205018_260522APB_FTO_63024
|
0205018000NRG23230520220734086
|
2071318923
|
26/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205018WL0023930
|
00468
|
UBIN0819697
|
1067
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
AP0205018_260522APB_FTO_63024
|
0205018000NRG23230520220754522
|
2071318813
|
26/05/2022
|
Veerayya
|
Veerayya
|
0205018WL0024334
|
00468
|
UBIN0803731
|
208
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
AP0205018_250323APB_FTO_430230
|
0205018000NRG23250320233327097
|
0509629483
|
25/03/2023
|
Bhadram
|
Bhadram
|
0205018WL229115
|
00176
|
IDIB000K089
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
AP0205018_260522APB_FTO_63024
|
0205018000NRG23260520220842472
|
2071318995
|
26/05/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0025994
|
00468
|
UBIN0CG7219
|
608
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6013
|
AP0205018_270522APB_FTO_64146
|
0205018000NRG23260520220864595
|
3332874689
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0026468
|
00089
|
CBIN0280827
|
1199
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220269846
|
N1122007857931
|
05/05/2022
|
Mariyamma
|
Mariyamma
|
0205036WL0012435
|
00468
|
UBIN0809845
|
735
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6015
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220269850
|
N112200785A361
|
05/05/2022
|
Mariyamma
|
Mariyamma
|
0205036WL0012435
|
00468
|
UBIN0809845
|
490
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220269851
|
N112200785A6B1
|
05/05/2022
|
Martamma
|
Martamma
|
0205036WL0012435
|
00468
|
UBIN0809845
|
735
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220270407
|
N1122007857971
|
05/05/2022
|
Pedameramma
|
Pedameramma
|
0205036WL0012446
|
00468
|
UBIN0809845
|
735
|
17/12/2022
|
Participant not mapped to the product
|
6018
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220270414
|
N112200785A351
|
05/05/2022
|
Manikyamma
|
Manikyamma
|
0205036WL0012446
|
00468
|
UBIN0809845
|
245
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220270417
|
N112200785A401
|
05/05/2022
|
Salomi
|
Salomi
|
0205036WL0012446
|
00468
|
UBIN0809845
|
735
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220270422
|
N112200785A211
|
05/05/2022
|
Sattibabu
|
Sattibabu
|
0205036WL0012448
|
00468
|
UBIN0809845
|
735
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220270462
|
N112200785A5F1
|
05/05/2022
|
Venkataratnam
|
Venkataratnam
|
0205036WL0012455
|
00415
|
SBIN0020410
|
721
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
AP0205036_050522APB_FTO_41282
|
0205036000NRG23050520220270473
|
N112200785A231
|
05/05/2022
|
Adamu
|
Adamu
|
0205036WL0012456
|
00468
|
UBIN0809845
|
735
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
AP0205036_070522APB_FTO_44090
|
0205036000NRG23070520220312179
|
1367688957
|
07/05/2022
|
Venkatrao
|
Venkatrao
|
0205036WL0013338
|
00415
|
SBIN0020538
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
AP0205036_070522APB_FTO_44090
|
0205036000NRG23070520220312781
|
1367688834
|
07/05/2022
|
NETHALA PARISHUDHA RAO
|
NETHALA PARISHUDHA RAO
|
0205036WL0013350
|
00415
|
SBIN0005366
|
1498
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
AP0205036_070522APB_FTO_44090
|
0205036000NRG23070520220312823
|
1367688848
|
07/05/2022
|
Praveen
|
Praveen
|
0205036WL0013350
|
00415
|
SBIN0015839
|
1498
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6026
|
AP0205036_070522APB_FTO_44090
|
0205036000NRG23070520220322543
|
1367688875
|
07/05/2022
|
Adilakshmi
|
Adilakshmi
|
0205036WL0013584
|
00415
|
SBIN0020538
|
1471
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
AP0205036_070522APB_FTO_44090
|
0205036000NRG23070520220322600
|
1367688909
|
07/05/2022
|
Sitamma
|
Sitamma
|
0205036WL0013586
|
00415
|
SBIN0020538
|
490
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
AP0205036_070722APB_FTO_127767
|
0205036000NRG23070720222205508
|
|
07/07/2022
|
Sarojini
|
Sarojini
|
0205036WL0052879
|
00468
|
UBIN0806218
|
970
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6029
|
AP0205036_070722APB_FTO_127767
|
0205036000NRG23070720222205609
|
|
07/07/2022
|
GEDDAM GRESAMMA
|
GEDDAM GRESAMMA
|
0205036WL0052886
|
00468
|
UBIN0549622
|
867
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6030
|
AP0205036_111022APB_FTO_238624
|
0205036000NRG23101020222495600
|
6987853566
|
11/10/2022
|
Poul Raaju
|
Poul Raaju
|
0205036WL0124885
|
00415
|
SBIN0000818
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
AP0205036_111022APB_FTO_238624
|
0205036000NRG23101020222495617
|
6987853572
|
11/10/2022
|
Daveedu
|
Daveedu
|
0205036WL0124898
|
00415
|
SBIN0020538
|
3084
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6032
|
AP0205036_130522APB_FTO_50575
|
0205036000NRG23120520220441594
|
1440381011
|
13/05/2022
|
Ananda Rao
|
Ananda Rao
|
0205036WL0016762
|
00468
|
UBIN0809845
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
AP0205018_140422APB_FTO_17138
|
0205018000NRG23140420220022344
|
1200988589
|
14/04/2022
|
KAMALA
|
KAMALA
|
0205018WL0001216
|
00468
|
UBIN0CG7219
|
1256
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
AP0205018_140422APB_FTO_17138
|
0205018000NRG23140420220022415
|
1200988492
|
14/04/2022
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL0001216
|
00415
|
SBIN0002763
|
785
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6035
|
AP0205018_140422APB_FTO_17138
|
0205018000NRG23140420220022450
|
1200988505
|
14/04/2022
|
Sirisha
|
Sirisha
|
0205018WL0001216
|
00415
|
SBIN0002763
|
942
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
AP0205018_140622APB_FTO_88070
|
0205018000NRG23140620221671879
|
3345612369
|
14/06/2022
|
Narasimhamurti
|
Narasimhamurti
|
0205018WL0039574
|
00354
|
PUNB0193210
|
394
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
AP0205018_140622APB_FTO_88070
|
0205018000NRG23140620221671886
|
3345612485
|
14/06/2022
|
Pushpavati
|
Pushpavati
|
0205018WL0039574
|
00468
|
UBIN0CG7271
|
984
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
AP0205018_150522APB_FTO_52618
|
0205018000NRG23150520220529362
|
1639036601
|
15/05/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0018980
|
00468
|
UBIN0805505
|
909
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
AP0205018_150522APB_FTO_52618
|
0205018000NRG23150520220530543
|
1639036594
|
15/05/2022
|
Veerraju
|
Veerraju
|
0205018WL0019010
|
00468
|
UBIN0803731
|
171
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6040
|
AP0205018_171222APB_FTO_322388
|
0205018000NRG23171220222685815
|
8615580066
|
17/12/2022
|
Ramakrishna
|
Ramakrishna
|
0205018WL0176795
|
00468
|
UBIN0824348
|
990
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
AP0205018_180622APB_FTO_96717
|
0205018000NRG23180620221812709
|
N0622021BC4F71
|
18/06/2022
|
Draakshayani
|
Draakshayani
|
0205018WL0042145
|
00176
|
IDIB000K089
|
1042
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6042
|
AP0205018_191022APB_FTO_248228
|
0205018000NRG23181020222517849
|
6985615701
|
19/10/2022
|
DEVI
|
DEVI
|
0205018WL0133288
|
00468
|
UBIN0803731
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
AP0205018_200622APB_FTO_98239
|
0205018000NRG23190620221839716
|
N0622021BEC6B1
|
20/06/2022
|
Ganapati
|
Ganapati
|
0205018WL0042647
|
00415
|
SBIN0015364
|
913
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
AP0205018_200622APB_FTO_98239
|
0205018000NRG23190620221839733
|
N0622021BEB8D1
|
20/06/2022
|
Meremma
|
Meremma
|
0205018WL0042647
|
00048
|
BKID0008661
|
652
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
AP0205018_200622APB_FTO_98239
|
0205018000NRG23190620221839863
|
N0622021BEC7A1
|
20/06/2022
|
Srinivas
|
Srinivas
|
0205018WL0042647
|
00415
|
SBIN0015364
|
391
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6046
|
AP0205018_200622APB_FTO_98239
|
0205018000NRG23190620221839929
|
N0622021BEC381
|
20/06/2022
|
lakshmi
|
lakshmi
|
0205018WL0042647
|
00468
|
UBIN0805505
|
261
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6047
|
AP0205018_200522APB_FTO_57769
|
0205018000NRG23200520220666326
|
1649406785
|
20/05/2022
|
Ramakrishna
|
Ramakrishna
|
0205018WL0022088
|
00468
|
UBIN0805505
|
1546
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6048
|
AP0205018_200522APB_FTO_57769
|
0205018000NRG23200520220666360
|
1649406752
|
20/05/2022
|
Sriramulu
|
Sriramulu
|
0205018WL0022088
|
00468
|
UBIN0805505
|
221
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6049
|
AP0205018_200522APB_FTO_57769
|
0205018000NRG23200520220666376
|
1649406781
|
20/05/2022
|
Veera Anjaneyulu
|
Veera Anjaneyulu
|
0205018WL0022088
|
00468
|
UBIN0805505
|
1104
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6050
|
AP0205018_200522APB_FTO_57769
|
0205018000NRG23200520220666441
|
1649406805
|
20/05/2022
|
Anitha kumari
|
Anitha kumari
|
0205018WL0022088
|
00468
|
UBIN0805505
|
1325
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
AP0205018_200522APB_FTO_57769
|
0205018000NRG23200520220673605
|
1649407034
|
20/05/2022
|
Pushpavati
|
Pushpavati
|
0205018WL0022310
|
00468
|
UBIN0CG7271
|
1265
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
AP0205035_200522FTO_57845
|
0205035000NRG23200520220672501
|
1979029215
|
20/05/2022
|
TENALI SIROMANI
|
TENALI SIROMANI
|
0205035WL0022284
|
00415
|
SBIN0002734
|
1825
|
05/06/2022
|
Account closed
|
6053
|
AP0205035_230622FTO_103808
|
0205035000NRG23230620221985803
|
N062202FBAA9A1
|
23/06/2022
|
M V Kumari
|
M V Kumari
|
0205035WL0045857
|
00691
|
IPOS0000001
|
1707
|
18/08/2022
|
No Such Account
|
6054
|
AP0205035_260922APB_FTO_220312
|
0205035000NRG23260920222457619
|
6867993842
|
26/09/2022
|
Devid
|
Devid
|
0205035WL0113027
|
00468
|
UBIN0806498
|
1028
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
AP0205035_300323APB_FTO_445397
|
0205035000NRG23300320233422927
|
0546471618
|
30/03/2023
|
CHELLABOINA GANGARATNAM
|
CHELLABOINA GANGARATNAM
|
0205035WL233548
|
00468
|
UBIN0806498
|
1593
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
AP0205035_300323APB_FTO_445397
|
0205035000NRG23300320233422933
|
0546471665
|
30/03/2023
|
SEELAM SATYANARAYANA
|
SEELAM SATYANARAYANA
|
0205035WL233548
|
00045
|
BARB0KALLAX
|
2504
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6057
|
AP0205036_011122APB_FTO_264940
|
0205036000NRG23011120222550129
|
N102201D93B881
|
01/11/2022
|
Surayya
|
Surayya
|
0205036WL0143582
|
00468
|
UBIN0806218
|
3341
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
AP0205036_020522APB_FTO_38127
|
0205036000NRG23020520220204430
|
1438505039
|
02/05/2022
|
Mariyamma
|
Mariyamma
|
0205036WL0010240
|
00468
|
UBIN0806218
|
485
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6059
|
AP0205036_040522APB_FTO_39752
|
0205036000NRG23020520220207729
|
1330716428
|
04/05/2022
|
Venkatrao
|
Venkatrao
|
0205036WL0010339
|
00415
|
SBIN0020538
|
735
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
AP0205036_040522APB_FTO_39752
|
0205036000NRG23020520220208245
|
1330716380
|
04/05/2022
|
Adilakshmi
|
Adilakshmi
|
0205036WL0010351
|
00415
|
SBIN0020538
|
735
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
AP0205036_040522APB_FTO_39752
|
0205036000NRG23020520220208260
|
1330716090
|
04/05/2022
|
Sitamma
|
Sitamma
|
0205036WL0010352
|
00415
|
SBIN0020538
|
735
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
AP0205036_020522APB_FTO_38127
|
0205036000NRG23020520220210551
|
1438505057
|
02/05/2022
|
Sarojini
|
Sarojini
|
0205036WL0010410
|
00468
|
UBIN0806218
|
485
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6063
|
AP0205036_020522APB_FTO_38127
|
0205036000NRG23020520220210664
|
1438505102
|
02/05/2022
|
NETHALA PARISHUDHA RAO
|
NETHALA PARISHUDHA RAO
|
0205036WL0010414
|
00415
|
SBIN0005366
|
1248
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
AP0205036_020522APB_FTO_38127
|
0205036000NRG23020520220210706
|
1438505291
|
02/05/2022
|
Praveen
|
Praveen
|
0205036WL0010414
|
00415
|
SBIN0015839
|
999
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6065
|
AP0205036_020522APB_FTO_38127
|
0205036000NRG23020520220211422
|
1438505430
|
02/05/2022
|
Salomi
|
Salomi
|
0205036WL0010428
|
00415
|
SBIN0005366
|
1001
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6066
|
AP0205036_020522APB_FTO_38127
|
0205036000NRG23020520220211449
|
1438505454
|
02/05/2022
|
Jeevaratnam
|
Jeevaratnam
|
0205036WL0010428
|
00415
|
SBIN0005366
|
1251
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6067
|
AP0205036_020522APB_FTO_38127
|
0205036000NRG23020520220211460
|
1438505317
|
02/05/2022
|
Srikanth
|
Srikanth
|
0205036WL0010428
|
00415
|
SBIN0000818
|
1251
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6068
|
AP0205036_020522APB_FTO_38127
|
0205036000NRG23020520220214843
|
1438504917
|
02/05/2022
|
Pushpa Rani
|
Pushpa Rani
|
0205036WL0010529
|
00468
|
UBIN0801798
|
1463
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6069
|
AP0205036_040522APB_FTO_39752
|
0205036000NRG23020520220216407
|
1330716044
|
04/05/2022
|
Ramana
|
Ramana
|
0205036WL0010607
|
00415
|
SBIN0020538
|
735
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6070
|
AP0205036_040522APB_FTO_39752
|
0205036000NRG23020520220216443
|
1330716045
|
04/05/2022
|
Annapurna
|
Annapurna
|
0205036WL0010609
|
00415
|
SBIN0020538
|
735
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
AP0205036_060622FTO_72465
|
0205036000NRG23060620221321589
|
N0622022168E01
|
06/06/2022
|
KOPANATHI PARLAMMA
|
KOPANATHI PARLAMMA
|
0205036WL0033578
|
00468
|
UBIN0801798
|
1169
|
17/08/2022
|
No Such Account
|
6072
|
AP0205036_130522APB_FTO_50575
|
0205036000NRG23120520220443320
|
1440380949
|
13/05/2022
|
Pedameramma
|
Pedameramma
|
0205036WL0016823
|
00468
|
UBIN0809845
|
1427
|
22/05/2022
|
Participant not mapped to the product
|
6073
|
AP0205036_130522APB_FTO_50575
|
0205036000NRG23120520220446459
|
1440380834
|
13/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205036WL0016920
|
00468
|
UBIN0801798
|
1497
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
AP0205036_130522APB_FTO_50575
|
0205036000NRG23120520220446480
|
1440380841
|
13/05/2022
|
Satyavathi
|
Satyavathi
|
0205036WL0016920
|
00468
|
UBIN0801798
|
1497
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
AP0205036_130522APB_FTO_50575
|
0205036000NRG23130520220457433
|
1440380903
|
13/05/2022
|
Sarojini
|
Sarojini
|
0205036WL0017327
|
00468
|
UBIN0806218
|
1456
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6076
|
AP0205036_130522APB_FTO_50575
|
0205036000NRG23130520220460956
|
1440380941
|
13/05/2022
|
Jyoti
|
Jyoti
|
0205036WL0017415
|
00468
|
UBIN0809845
|
735
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6077
|
AP0205036_130522APB_FTO_50575
|
0205036000NRG23130520220460961
|
1440380944
|
13/05/2022
|
Mariyamma
|
Mariyamma
|
0205036WL0017415
|
00468
|
UBIN0809845
|
490
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6078
|
AP0205036_151222APB_FTO_320263
|
0205036000NRG23151220222681596
|
8616045048
|
15/12/2022
|
Jalachandra Rao
|
Jalachandra Rao
|
0205036WL0175726
|
00468
|
UBIN0801798
|
2570
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6079
|
AP0205036_180422APB_FTO_20200
|
0205036000NRG23180420220039820
|
1204869136
|
18/04/2022
|
Ananda Rao
|
Ananda Rao
|
0205036WL0002159
|
00468
|
UBIN0809845
|
3084
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
AP0205036_180422APB_FTO_20200
|
0205036000NRG23180420220039846
|
1204869171
|
18/04/2022
|
Adilakshmi
|
Adilakshmi
|
0205036WL0002160
|
00415
|
SBIN0020538
|
1441
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
AP0205036_230522APB_FTO_60208
|
0205036000NRG23210520220711844
|
2024497061
|
23/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205036WL0023248
|
00415
|
SBIN0020538
|
1691
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6082
|
AP0205036_230323APB_FTO_426819
|
0205036000NRG23230320233297517
|
0410891835
|
23/03/2023
|
Maha Lakshmamma
|
Maha Lakshmamma
|
0205036WL227594
|
00468
|
UBIN0801798
|
953
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6083
|
AP0205036_230323APB_FTO_426819
|
0205036000NRG23230320233297521
|
0410891856
|
23/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205036WL227594
|
00468
|
UBIN0801798
|
1430
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
AP0205036_230323APB_FTO_426819
|
0205036000NRG23230320233297522
|
0410891769
|
23/03/2023
|
Lakshmi
|
Lakshmi
|
0205036WL227594
|
00468
|
UBIN0801798
|
953
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
AP0205036_230323APB_FTO_426819
|
0205036000NRG23230320233297546
|
0410891914
|
23/03/2023
|
Nagamani
|
Nagamani
|
0205036WL227595
|
00048
|
BKID0008648
|
1463
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
AP0205036_230323APB_FTO_426819
|
0205036000NRG23230320233297605
|
0410891784
|
23/03/2023
|
Ammaaji
|
Ammaaji
|
0205036WL227595
|
00468
|
UBIN0801798
|
1219
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
AP0205036_230422APB_FTO_28436
|
0205036000NRG23230420220078772
|
1109711628
|
23/04/2022
|
Venkatrao
|
Venkatrao
|
0205036WL0004849
|
00415
|
SBIN0020538
|
1172
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
AP0205036_230422APB_FTO_28436
|
0205036000NRG23230420220080517
|
1109711473
|
23/04/2022
|
Annapurna
|
Annapurna
|
0205036WL0004879
|
00415
|
SBIN0020538
|
1445
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
AP0205036_230422APB_FTO_28436
|
0205036000NRG23230420220081919
|
1109711465
|
23/04/2022
|
Adilakshmi
|
Adilakshmi
|
0205036WL0004923
|
00415
|
SBIN0020538
|
1432
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
AP0205036_230422APB_FTO_28436
|
0205036000NRG23230420220086446
|
1109711527
|
23/04/2022
|
Sitamma
|
Sitamma
|
0205036WL0005127
|
00415
|
SBIN0020538
|
1360
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
AP0205018_200822APB_FTO_169120
|
0205018000NRG23200820222319957
|
4268294417
|
20/08/2022
|
China Bhaskararao
|
China Bhaskararao
|
0205018WL0076375
|
00415
|
SBIN0016305
|
1799
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6092
|
AP0205018_201222APB_FTO_325007
|
0205018000NRG23201220222692162
|
8595424885
|
20/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL0178369
|
00468
|
UBIN0805505
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
AP0205018_201222APB_FTO_325007
|
0205018000NRG23201220222695413
|
8595424881
|
20/12/2022
|
Srinivas
|
Srinivas
|
0205018WL0179021
|
00468
|
UBIN0803731
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
AP0205018_210223APB_FTO_388822
|
0205018000NRG23210220232986297
|
0239391546
|
21/02/2023
|
Srinivasarao
|
Srinivasarao
|
0205018WL209919
|
00468
|
UBIN0819697
|
1450
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
AP0205018_210223APB_FTO_388822
|
0205018000NRG23210220232986298
|
0239391487
|
21/02/2023
|
Ramachandrarao
|
Ramachandrarao
|
0205018WL209919
|
00468
|
UBIN0819697
|
1208
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
AP0205018_210223APB_FTO_388822
|
0205018000NRG23210220232987916
|
0239391405
|
21/02/2023
|
Rangarao
|
Rangarao
|
0205018WL209994
|
00468
|
UBIN0803731
|
724
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
AP0205018_210223APB_FTO_388822
|
0205018000NRG23210220232987917
|
0239391420
|
21/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205018WL209994
|
00468
|
UBIN0803731
|
966
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
AP0205018_210223APB_FTO_388822
|
0205018000NRG23210220232987926
|
0239391380
|
21/02/2023
|
Rambabu
|
Rambabu
|
0205018WL209994
|
00468
|
UBIN0803731
|
724
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
AP0205018_210223APB_FTO_388822
|
0205018000NRG23210220232987933
|
0239391399
|
21/02/2023
|
Venkataratnam
|
Venkataratnam
|
0205018WL209994
|
00468
|
UBIN0803731
|
966
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
AP0205018_210422APB_FTO_25897
|
0205018000NRG23210420220061126
|
1110336009
|
21/04/2022
|
Polababu
|
Polababu
|
0205018WL0003907
|
00468
|
UBIN0803731
|
710
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
AP0205018_210422APB_FTO_25897
|
0205018000NRG23210420220064599
|
1110336017
|
21/04/2022
|
Anitha
|
Anitha
|
0205018WL0004085
|
00468
|
UBIN0803731
|
1470
|
12/05/2022
|
A/c Blocked or Frozen
|
6102
|
AP0205018_210522APB_FTO_58684
|
0205018000NRG23210520220689351
|
1968622004
|
21/05/2022
|
Nagaratnam
|
Nagaratnam
|
0205018WL0022688
|
00468
|
UBIN0803863
|
1148
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
AP0205018_210522APB_FTO_58684
|
0205018000NRG23210520220693548
|
1968621843
|
21/05/2022
|
Kumari
|
Kumari
|
0205018WL0022827
|
00415
|
SBIN0000922
|
853
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6104
|
AP0205018_220722APB_FTO_143461
|
0205018000NRG23210720222262856
|
N07220219039A1
|
22/07/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0058781
|
00468
|
UBIN0803731
|
1195
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
AP0205018_220722APB_FTO_143461
|
0205018000NRG23210720222263683
|
N0722021903301
|
22/07/2022
|
Ramesh
|
Ramesh
|
0205018WL0059071
|
00468
|
UBIN0803731
|
959
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6106
|
AP0205018_220223FTO_390194
|
0205018000NRG23220220232999597
|
0238571885
|
22/02/2023
|
Suribabu
|
Suribabu
|
0205018WL0210679
|
00468
|
UBIN0546470
|
1200
|
28/03/2023
|
A/c Blocked or Frozen
|
6107
|
AP0205018_220223FTO_390194
|
0205018000NRG23220220232999598
|
0238571886
|
22/02/2023
|
Suribabu
|
Suribabu
|
0205018WL0210679
|
00468
|
UBIN0546470
|
1404
|
28/03/2023
|
A/c Blocked or Frozen
|
6108
|
AP0205035_240422APB_FTO_29298
|
0205035000NRG23240420220103189
|
1639032021
|
24/04/2022
|
Parlamma
|
Parlamma
|
0205035WL0005954
|
00468
|
UBIN0802981
|
493
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
AP0205035_240422APB_FTO_29298
|
0205035000NRG23240420220103840
|
1639032004
|
24/04/2022
|
Ravi
|
Ravi
|
0205035WL0005982
|
00468
|
UBIN0802981
|
2679
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23270320233347746
|
0550270705
|
28/03/2023
|
Padma
|
Padma
|
0205018WL229985
|
00468
|
UBIN0803731
|
1159
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23270320233349743
|
0550270947
|
28/03/2023
|
Ramesh
|
Ramesh
|
0205018WL230087
|
00176
|
IDIB000K089
|
412
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23270320233349747
|
0550270821
|
28/03/2023
|
Subbarao
|
Subbarao
|
0205018WL230087
|
00468
|
UBIN0824348
|
1236
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23270320233349749
|
0550270816
|
28/03/2023
|
Venkataramana
|
Venkataramana
|
0205018WL230087
|
00468
|
UBIN0824348
|
1236
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23270320233349756
|
0550270825
|
28/03/2023
|
Pushparajyam
|
Pushparajyam
|
0205018WL230087
|
00468
|
UBIN0824348
|
824
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23270320233349761
|
0550270822
|
28/03/2023
|
Rajeswari
|
Rajeswari
|
0205018WL230087
|
00468
|
UBIN0824348
|
1030
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23270320233349767
|
0550270810
|
28/03/2023
|
Arjayya
|
Arjayya
|
0205018WL230087
|
00468
|
UBIN0824348
|
1030
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23270320233349772
|
0550270894
|
28/03/2023
|
Pentayya
|
Pentayya
|
0205018WL230087
|
00176
|
IDIB000K089
|
1442
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23270320233349793
|
0550270823
|
28/03/2023
|
Veeramma
|
Veeramma
|
0205018WL230087
|
00468
|
UBIN0824348
|
1236
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23270320233350039
|
0550270789
|
28/03/2023
|
Venkateswararao
|
Venkateswararao
|
0205018WL230100
|
00468
|
UBIN0805505
|
965
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23270320233350044
|
0550270786
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
0205018WL230100
|
00468
|
UBIN0805505
|
965
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
AP0205018_270522APB_FTO_64146
|
0205018000NRG23270520220882676
|
3332874732
|
27/05/2022
|
Ashok Kumar
|
Ashok Kumar
|
0205018WL0026695
|
00468
|
UBIN0803731
|
1315
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
AP0205018_270522APB_FTO_64146
|
0205018000NRG23270520220888998
|
3332874517
|
27/05/2022
|
Mariyamma
|
Mariyamma
|
0205018WL0026781
|
00468
|
UBIN0805505
|
1296
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
AP0205018_270522APB_FTO_64146
|
0205018000NRG23270520220889002
|
3332874568
|
27/05/2022
|
Sanjeevarao
|
Sanjeevarao
|
0205018WL0026781
|
00468
|
UBIN0805505
|
1296
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233359227
|
0550270853
|
28/03/2023
|
Nagababu
|
Nagababu
|
0205018WL230460
|
00045
|
BARB0TADEPA
|
1409
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233359262
|
0550270778
|
28/03/2023
|
Kotasattiyya
|
Kotasattiyya
|
0205018WL230476
|
00468
|
UBIN0803731
|
1490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233359265
|
0550270801
|
28/03/2023
|
Giribabu
|
Giribabu
|
0205018WL230476
|
00468
|
UBIN0803731
|
1277
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233363143
|
0550270664
|
28/03/2023
|
Satyavati
|
Satyavati
|
0205018WL230656
|
00468
|
UBIN0803731
|
581
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
AP0205018_240522FTO_61075
|
0205018000NRG23230520220734245
|
2072797150
|
24/05/2022
|
PONUBOYINA Nagalakshmi
|
PONUBOYINA Nagalakshmi
|
0205018WL0023930
|
00468
|
UBIN0819697
|
1281
|
07/06/2022
|
No Such Account
|
6129
|
AP0205018_231122APB_FTO_290516
|
0205018000NRG23231120222611258
|
7036584326
|
23/11/2022
|
Srinu
|
Srinu
|
0205018WL0159618
|
00468
|
UBIN0805505
|
1470
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6130
|
AP0205018_250123APB_FTO_358359
|
0205018000NRG23240120232803634
|
8599040990
|
25/01/2023
|
Nageswararao
|
Nageswararao
|
0205018WL0194888
|
00468
|
UBIN0546470
|
239
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
AP0205018_250123APB_FTO_358359
|
0205018000NRG23240120232803779
|
8599040957
|
25/01/2023
|
Bhimayya
|
Bhimayya
|
0205018WL0194931
|
00468
|
UBIN0803731
|
697
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
AP0205018_240622APB_FTO_104388
|
0205018000NRG23240620221988125
|
N0622030900611
|
24/06/2022
|
Peddiraju
|
Peddiraju
|
0205018WL0045919
|
00468
|
UBIN0CG7271
|
152
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
AP0205018_260522APB_FTO_62939
|
0205018000NRG23260520220841902
|
2071319185
|
26/05/2022
|
Manga
|
Manga
|
0205018WL0025981
|
00468
|
UBIN0805505
|
1255
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6134
|
AP0205018_260522APB_FTO_62939
|
0205018000NRG23260520220841909
|
2071319183
|
26/05/2022
|
Epsika
|
Epsika
|
0205018WL0025981
|
00468
|
UBIN0805505
|
1464
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6135
|
AP0205018_270522APB_FTO_64164
|
0205018000NRG23270520220881133
|
3332876096
|
27/05/2022
|
Chinna Yohanu
|
Chinna Yohanu
|
0205018WL0026678
|
00176
|
IDIB000K089
|
1067
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6136
|
AP0205018_270522APB_FTO_64164
|
0205018000NRG23270520220881158
|
3332875930
|
27/05/2022
|
Pushpavati
|
Pushpavati
|
0205018WL0026678
|
00468
|
UBIN0CG7271
|
1067
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
AP0205018_270522APB_FTO_64164
|
0205018000NRG23270520220881237
|
3332875978
|
27/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205018WL0026678
|
00176
|
IDIB000K089
|
1067
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6138
|
AP0205018_270522APB_FTO_64164
|
0205018000NRG23270520220882367
|
3332875804
|
27/05/2022
|
Sattipandu
|
Sattipandu
|
0205018WL0026693
|
00468
|
UBIN0805505
|
860
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
AP0205036_010722APB_FTO_120806
|
0205036000NRG23010720222152268
|
|
01/07/2022
|
Sekhara Babu
|
Sekhara Babu
|
0205036WL0050571
|
00415
|
SBIN0000818
|
989
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6140
|
AP0205036_061022APB_FTO_234410
|
0205036000NRG23061020222484768
|
6862216416
|
06/10/2022
|
Rajesh
|
Rajesh
|
0205036WL0121362
|
00415
|
SBIN0000818
|
2313
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
AP0205036_090622APB_FTO_79550
|
0205036000NRG23080620221425238
|
N06220221180F1
|
09/06/2022
|
Gresamma
|
Gresamma
|
0205036WL0035209
|
00468
|
UBIN0806218
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6142
|
AP0205036_090622APB_FTO_79550
|
0205036000NRG23080620221429627
|
N0622022118311
|
09/06/2022
|
Pedameramma
|
Pedameramma
|
0205036WL0035296
|
00468
|
UBIN0809845
|
1227
|
17/08/2022
|
Participant not mapped to the product
|
6143
|
AP0205036_100522APB_FTO_47506
|
0205036000NRG23100520220409954
|
1439179319
|
10/05/2022
|
Salomi
|
Salomi
|
0205036WL0015856
|
00415
|
SBIN0005366
|
1498
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6144
|
AP0205036_100522APB_FTO_47506
|
0205036000NRG23100520220409985
|
1439179330
|
10/05/2022
|
Jeevaratnam
|
Jeevaratnam
|
0205036WL0015856
|
00415
|
SBIN0005366
|
1498
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6145
|
AP0205036_120522APB_FTO_50083
|
0205036000NRG23100520220415219
|
1440591182
|
12/05/2022
|
Prakash Rao
|
Prakash Rao
|
0205036WL0016003
|
00415
|
SBIN0005366
|
245
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6146
|
AP0205036_111022APB_FTO_238645
|
0205036000NRG23101020222496560
|
6987855182
|
11/10/2022
|
Nageswaramma
|
Nageswaramma
|
0205036WL0125336
|
00468
|
UBIN0801798
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
AP0205036_130522FTO_50739
|
0205036000NRG23120520220437307
|
1441286012
|
13/05/2022
|
Ranga Raju
|
Ranga Raju
|
0205036WL0016658
|
00468
|
UBIN0CG7228
|
948
|
22/05/2022
|
No Such Account
|
6148
|
AP0205036_230522APB_FTO_60208
|
0205036000NRG23230520220734941
|
2024497568
|
23/05/2022
|
Adilakshmi
|
Adilakshmi
|
0205036WL0023944
|
00415
|
SBIN0020538
|
1493
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
AP0205036_230522APB_FTO_60208
|
0205036000NRG23230520220744499
|
2024497645
|
23/05/2022
|
Naga Raju
|
Naga Raju
|
0205036WL0024089
|
00468
|
UBIN0801798
|
1490
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6150
|
AP0205036_230522APB_FTO_60208
|
0205036000NRG23230520220753498
|
2024497396
|
23/05/2022
|
PEPETI LAZAR
|
PEPETI LAZAR
|
0205036WL0024320
|
00468
|
UBIN0809845
|
1295
|
07/06/2022
|
Participant not mapped to the product
|
6151
|
AP0205036_230922FTO_215775
|
0205036000NRG23230920222445244
|
6863903957
|
23/09/2022
|
Lajaru
|
Lajaru
|
0205036WL0109350
|
00078
|
CNRB0003055
|
1466
|
03/12/2022
|
A/c Blocked or Frozen
|
6152
|
AP0205036_230922FTO_215775
|
0205036000NRG23230920222445245
|
6863903958
|
23/09/2022
|
Lajaru
|
Lajaru
|
0205036WL0109350
|
00078
|
CNRB0003055
|
963
|
03/12/2022
|
A/c Blocked or Frozen
|
6153
|
AP0205036_230922FTO_215775
|
0205036000NRG23230920222445442
|
6863903869
|
23/09/2022
|
Savitri
|
Savitri
|
0205036WL0109373
|
00415
|
SBIN0020538
|
1427
|
03/12/2022
|
Account closed
|
6154
|
AP0205036_230922FTO_215775
|
0205036000NRG23230920222445444
|
6863903939
|
23/09/2022
|
Durga
|
Durga
|
0205036WL0109373
|
00415
|
SBIN0020538
|
1663
|
03/12/2022
|
Account closed
|
6155
|
AP0205036_230922FTO_215775
|
0205036000NRG23230920222445448
|
6863903938
|
23/09/2022
|
Durga
|
Durga
|
0205036WL0109373
|
00415
|
SBIN0020538
|
1476
|
03/12/2022
|
Account closed
|
6156
|
AP0205036_230922FTO_215775
|
0205036000NRG23230920222445449
|
6863903937
|
23/09/2022
|
Durga
|
Durga
|
0205036WL0109373
|
00415
|
SBIN0020538
|
1192
|
03/12/2022
|
Account closed
|
6157
|
AP0205036_240622FTO_104173
|
0205036000NRG23240620221988936
|
N06220306B35C1
|
24/06/2022
|
Chittendi Durga Prakash Rao
|
Chittendi Durga Prakash Rao
|
0205036WL0045962
|
00468
|
UBIN0809845
|
969
|
18/08/2022
|
No Such Account
|
6158
|
AP0205036_240622FTO_104173
|
0205036000NRG23240620221989053
|
N06220306B3061
|
24/06/2022
|
Jaan
|
Jaan
|
0205036WL0045969
|
00415
|
SBIN0020538
|
1722
|
18/08/2022
|
Account closed
|
6159
|
AP0205036_250522APB_FTO_61904
|
0205036000NRG23250520220798617
|
2024319213
|
25/05/2022
|
Ramakrishna
|
Ramakrishna
|
0205036WL0025190
|
00415
|
SBIN0020538
|
741
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
AP0205036_250522APB_FTO_61904
|
0205036000NRG23250520220809467
|
2024319179
|
25/05/2022
|
JHANSI RANI
|
JHANSI RANI
|
0205036WL0025408
|
00468
|
UBIN0806218
|
1449
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
AP0205036_250522APB_FTO_61904
|
0205036000NRG23250520220809604
|
2024319200
|
25/05/2022
|
Pushpavati
|
Pushpavati
|
0205036WL0025413
|
00468
|
UBIN0806218
|
1449
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6162
|
AP0205036_250522APB_FTO_61904
|
0205036000NRG23250520220810170
|
2024319313
|
25/05/2022
|
VOKALAMMA
|
VOKALAMMA
|
0205036WL0025423
|
00468
|
UBIN0806218
|
1433
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6163
|
AP0205036_250522APB_FTO_61904
|
0205036000NRG23250520220810172
|
2024319144
|
25/05/2022
|
Sreenu
|
Sreenu
|
0205036WL0025423
|
00468
|
UBIN0806218
|
1433
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6164
|
AP0205036_270522APB_FTO_63639
|
0205036000NRG23270520220887945
|
3333188313
|
27/05/2022
|
Gresamma
|
Gresamma
|
0205036WL0026753
|
00468
|
UBIN0806218
|
1483
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6165
|
AP0205036_270522APB_FTO_63639
|
0205036000NRG23270520220888082
|
3333188272
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0205036WL0026755
|
00468
|
UBIN0801798
|
1463
|
11/08/2022
|
Participant not mapped to the product
|
6166
|
AP0205036_280323APB_FTO_437481
|
0205036000NRG23280320233375673
|
0532022321
|
28/03/2023
|
Sujata
|
Sujata
|
0205036WL231233
|
00415
|
SBIN0020538
|
1231
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
AP0205036_280522APB_FTO_66306
|
0205036000NRG23280520220980322
|
N052202CDDB291
|
28/05/2022
|
Sandhi Eliyya
|
Sandhi Eliyya
|
0205036WL0028038
|
00468
|
UBIN0801798
|
1469
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
AP0205036_290422FTO_34525
|
0205036000NRG23290420220164301
|
1243425940
|
29/04/2022
|
Jaan
|
Jaan
|
0205036WL0008318
|
00415
|
SBIN0020538
|
1517
|
14/05/2022
|
Account closed
|
6169
|
AP0205036_290422FTO_34525
|
0205036000NRG23290420220166968
|
1243425913
|
29/04/2022
|
GORLU LAKSHMI
|
GORLU LAKSHMI
|
0205036WL0008459
|
00691
|
IPOS0000001
|
1462
|
16/05/2022
|
No Such Account
|
6170
|
AP0205036_010722APB_FTO_119367
|
0205036000NRG23300620222128410
|
|
01/07/2022
|
Sarojini
|
Sarojini
|
0205036WL0049521
|
00468
|
UBIN0806218
|
1456
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6171
|
AP0205035_240422APB_FTO_29298
|
0205035000NRG23240420220103862
|
1639031993
|
24/04/2022
|
sundharamma
|
sundharamma
|
0205035WL0005982
|
00468
|
UBIN0802981
|
2232
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6172
|
AP0205035_240422APB_FTO_29298
|
0205035000NRG23240420220103866
|
1639031987
|
24/04/2022
|
Parraju
|
Parraju
|
0205035WL0005982
|
00468
|
UBIN0801020
|
2679
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6173
|
AP0205035_250522FTO_61651
|
0205035000NRG23240520220766937
|
2072756019
|
25/05/2022
|
TENALI SIROMANI
|
TENALI SIROMANI
|
0205035WL0024562
|
00415
|
SBIN0002734
|
899
|
07/06/2022
|
Account closed
|
6174
|
AP0205035_250323APB_FTO_430386
|
0205035000NRG23250320233329391
|
0509552588
|
25/03/2023
|
CHEERAPU KOTHAMMA
|
CHEERAPU KOTHAMMA
|
0205035WL229188
|
00468
|
UBIN0802981
|
439
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
AP0205035_250323APB_FTO_430386
|
0205035000NRG23250320233329394
|
0509552620
|
25/03/2023
|
Mariyamma
|
Mariyamma
|
0205035WL229188
|
00468
|
UBIN0802981
|
878
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
AP0205035_261222APB_FTO_329922
|
0205035000NRG23261220222711513
|
8599165299
|
26/12/2022
|
Lakkoju Nagadurga
|
Lakkoju Nagadurga
|
0205035WL0182348
|
00415
|
SBIN0017496
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
AP0205035_281122APB_FTO_293619
|
0205035000NRG23281120222623079
|
7034139095
|
28/11/2022
|
sasirakha
|
sasirakha
|
0205035WL0162671
|
00415
|
SBIN0002734
|
4112
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
AP0205035_291022APB_FTO_259626
|
0205035000NRG23291020222543676
|
7012958148
|
29/10/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0205035WL0141588
|
00468
|
UBIN0809128
|
3341
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
AP0205035_291022APB_FTO_259626
|
0205035000NRG23291020222543684
|
7012958143
|
29/10/2022
|
Naagaraaju
|
Naagaraaju
|
0205035WL0141593
|
00468
|
UBIN0809128
|
3341
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
AP0205035_291022APB_FTO_259626
|
0205035000NRG23291020222543687
|
7012958139
|
29/10/2022
|
Lakshmi
|
Lakshmi
|
0205035WL0141594
|
00468
|
UBIN0809128
|
3341
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
AP0205035_300522APB_FTO_68248
|
0205035000NRG23300520221044825
|
3330935806
|
30/05/2022
|
Laajaru
|
Laajaru
|
0205035WL0029100
|
00468
|
UBIN0802981
|
1179
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
AP0205035_310323APB_FTO_450185
|
0205035000NRG23310320233473435
|
1187296524
|
31/03/2023
|
Soubhaagyam
|
Soubhaagyam
|
0205035WL236602
|
00415
|
SBIN0000818
|
1164
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
AP0205035_310522FTO_69516
|
0205035000NRG23310520221085787
|
N0522032D74021
|
31/05/2022
|
DUNDI RUTHAMMA
|
DUNDI RUTHAMMA
|
0205035WL0029725
|
00045
|
BARB0KALLAX
|
1124
|
17/08/2022
|
No Such Account
|
6184
|
AP0205035_310522FTO_69516
|
0205035000NRG23310520221121640
|
N0522032D74031
|
31/05/2022
|
DUNDI RUTHAMMA
|
DUNDI RUTHAMMA
|
0205035WL0030364
|
00045
|
BARB0KALLAX
|
449
|
17/08/2022
|
No Such Account
|
6185
|
AP0205036_020223APB_FTO_371084
|
0205036000NRG23010220232852328
|
8717295952
|
02/02/2023
|
Manikyamma
|
Manikyamma
|
0205036WL0200325
|
00468
|
UBIN0809845
|
2570
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
AP0205036_020223APB_FTO_371084
|
0205036000NRG23010220232852462
|
8717296004
|
02/02/2023
|
Satyavati
|
Satyavati
|
0205036WL0200333
|
00468
|
UBIN0806218
|
2827
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
AP0205036_020223APB_FTO_371084
|
0205036000NRG23010220232852464
|
8717295973
|
02/02/2023
|
Devadaasu
|
Devadaasu
|
0205036WL0200335
|
00468
|
UBIN0806218
|
2827
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
AP0205018_220422APB_FTO_26795
|
0205018000NRG23220420220067855
|
1110053976
|
22/04/2022
|
Varaprasad
|
Varaprasad
|
0205018WL0004271
|
00468
|
UBIN0803731
|
964
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6189
|
AP0205018_221122APB_FTO_289437
|
0205018000NRG23221120222608788
|
7036432556
|
22/11/2022
|
Muttayya
|
Muttayya
|
0205018WL0159051
|
00468
|
UBIN0819697
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233363165
|
0550270702
|
28/03/2023
|
Rangarao
|
Rangarao
|
0205018WL230656
|
00468
|
UBIN0803731
|
581
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233363166
|
0550270758
|
28/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205018WL230656
|
00468
|
UBIN0803731
|
581
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233363182
|
0550270762
|
28/03/2023
|
Venkatrao
|
Venkatrao
|
0205018WL230656
|
00468
|
UBIN0803731
|
581
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233363186
|
0550270760
|
28/03/2023
|
Subrahmanyam
|
Subrahmanyam
|
0205018WL230656
|
00468
|
UBIN0803731
|
581
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233363202
|
0550270641
|
28/03/2023
|
Nageswararao
|
Nageswararao
|
0205018WL230656
|
00468
|
UBIN0803731
|
581
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233363206
|
0550270761
|
28/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
0205018WL230656
|
00468
|
UBIN0803731
|
581
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233363252
|
0550270599
|
28/03/2023
|
Paddayya
|
Paddayya
|
0205018WL230656
|
00468
|
UBIN0803731
|
581
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233363267
|
0550270675
|
28/03/2023
|
Venkataratnam
|
Venkataratnam
|
0205018WL230656
|
00468
|
UBIN0803731
|
581
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
AP0205018_280323APB_FTO_436489
|
0205018000NRG23280320233363278
|
0550270635
|
28/03/2023
|
Venkannadora
|
Venkannadora
|
0205018WL230656
|
00468
|
UBIN0803731
|
116
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
AP0205018_280522APB_FTO_65927
|
0205018000NRG23280520220935767
|
3331567654
|
28/05/2022
|
Chittipapa
|
Chittipapa
|
0205018WL0027425
|
00468
|
UBIN0803863
|
793
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
AP0205018_280522APB_FTO_65942
|
0205018000NRG23280520220957130
|
3331536657
|
28/05/2022
|
Padmarao
|
Padmarao
|
0205018WL0027680
|
00415
|
SBIN0015364
|
171
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6201
|
AP0205018_280522APB_FTO_65942
|
0205018000NRG23280520220957919
|
3331536648
|
28/05/2022
|
Srinivas
|
Srinivas
|
0205018WL0027687
|
00415
|
SBIN0015364
|
473
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6202
|
AP0205018_280522APB_FTO_65942
|
0205018000NRG23280520220959824
|
3331536589
|
28/05/2022
|
Naresh Kumar
|
Naresh Kumar
|
0205018WL0027723
|
00468
|
UBIN0805505
|
733
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
AP0205018_280522APB_FTO_65942
|
0205018000NRG23280520220959897
|
3331536663
|
28/05/2022
|
Trimurthulu
|
Trimurthulu
|
0205018WL0027723
|
00415
|
SBIN0015364
|
550
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6204
|
AP0205018_280622APB_FTO_113460
|
0205018000NRG23280620222084480
|
N0622039AAA431
|
28/06/2022
|
Krishna
|
Krishna
|
0205018WL0048377
|
00415
|
SBIN0002763
|
746
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
AP0205018_290323FTO_442029
|
0205018000NRG23290320233385891
|
0549826589
|
29/03/2023
|
Suribabu
|
Suribabu
|
0205018WL231627
|
00468
|
UBIN0546470
|
1571
|
04/04/2023
|
A/c Blocked or Frozen
|
6206
|
AP0205018_290422APB_FTO_34999
|
0205018000NRG23290420220168941
|
1242889210
|
29/04/2022
|
Kumari
|
Kumari
|
0205018WL0008528
|
00415
|
SBIN0000922
|
568
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6207
|
AP0205018_300622APB_FTO_118787
|
0205018000NRG23290620222107370
|
N062203DB281A1
|
30/06/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0048977
|
00468
|
UBIN0803731
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
AP0205018_300323APB_FTO_443808
|
0205018000NRG23300320233413670
|
0548339249
|
30/03/2023
|
Kotasattiyya
|
Kotasattiyya
|
0205018WL233122
|
00468
|
UBIN0803731
|
244
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
AP0205036_130522FTO_50739
|
0205036000NRG23120520220437308
|
1441286013
|
13/05/2022
|
Raani
|
Raani
|
0205036WL0016658
|
00468
|
UBIN0CG7228
|
948
|
22/05/2022
|
No Such Account
|
6210
|
AP0205036_120522APB_FTO_50083
|
0205036000NRG23120520220439965
|
1440591109
|
12/05/2022
|
Pentayya
|
Pentayya
|
0205036WL0016737
|
00468
|
UBIN0801798
|
936
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6211
|
AP0205036_130522FTO_50569
|
0205036000NRG23120520220442579
|
1441290345
|
13/05/2022
|
Jaan
|
Jaan
|
0205036WL0016807
|
00415
|
SBIN0020538
|
1328
|
22/05/2022
|
Account closed
|
6212
|
AP0205036_130522FTO_50569
|
0205036000NRG23130520220461277
|
1441290332
|
13/05/2022
|
LAKAVARAPU JOSEPH RAJESU
|
LAKAVARAPU JOSEPH RAJESU
|
0205036WL0017429
|
00691
|
IPOS0000001
|
1476
|
22/05/2022
|
No Such Account
|
6213
|
AP0205036_130522FTO_50569
|
0205036000NRG23130520220461278
|
1441290333
|
13/05/2022
|
Lakkavarapu Pushpa
|
Lakkavarapu Pushpa
|
0205036WL0017429
|
00691
|
IPOS0000001
|
1476
|
22/05/2022
|
No Such Account
|
6214
|
AP0205036_160223APB_FTO_384358
|
0205036000NRG23150220232933801
|
0255525061
|
16/02/2023
|
Andreyya
|
Andreyya
|
0205036WL206602
|
00468
|
UBIN0809845
|
674
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6215
|
AP0205036_170522FTO_53704
|
0205036000NRG23160520220563203
|
1638936978
|
17/05/2022
|
GORLU LAKSHMI
|
GORLU LAKSHMI
|
0205036WL0019897
|
00691
|
IPOS0000001
|
1262
|
27/05/2022
|
No Such Account
|
6216
|
AP0205036_190622FTO_97203
|
0205036000NRG23190620221843919
|
N06220221C5661
|
19/06/2022
|
Dayachandrajayani
|
Dayachandrajayani
|
0205036WL0042795
|
00468
|
UBIN0801798
|
1456
|
17/08/2022
|
No Such Account
|
6217
|
AP0205036_190622FTO_97203
|
0205036000NRG23190620221843926
|
N06220221C56E1
|
19/06/2022
|
Sai Babu
|
Sai Babu
|
0205036WL0042795
|
00468
|
UBIN0801798
|
485
|
17/08/2022
|
No Such Account
|
6218
|
AP0205036_211222APB_FTO_326184
|
0205036000NRG23211220222698286
|
8616003306
|
21/12/2022
|
Daveedu
|
Daveedu
|
0205036WL0179725
|
00415
|
SBIN0020538
|
2570
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6219
|
AP0205036_251022APB_FTO_252918
|
0205036000NRG23241020222528644
|
6986470150
|
25/10/2022
|
Nageswaramma
|
Nageswaramma
|
0205036WL0137062
|
00468
|
UBIN0801798
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
AP0205036_251022APB_FTO_252918
|
0205036000NRG23251020222530012
|
6986470148
|
25/10/2022
|
Poul Raaju
|
Poul Raaju
|
0205036WL0137651
|
00415
|
SBIN0000818
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
AP0205036_251022APB_FTO_252918
|
0205036000NRG23251020222530695
|
6986470133
|
25/10/2022
|
Daveedu
|
Daveedu
|
0205036WL0138034
|
00415
|
SBIN0020538
|
3084
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6222
|
AP0205036_260522APB_FTO_62942
|
0205036000NRG23260520220829429
|
2071445357
|
26/05/2022
|
Savitri
|
Savitri
|
0205036WL0025784
|
00468
|
UBIN0801798
|
727
|
07/06/2022
|
Participant not mapped to the product
|
6223
|
AP0205036_260522APB_FTO_62942
|
0205036000NRG23260520220829436
|
2071445376
|
26/05/2022
|
Gopayya
|
Gopayya
|
0205036WL0025784
|
00468
|
UBIN0801798
|
727
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
AP0205036_260522APB_FTO_62942
|
0205036000NRG23260520220832722
|
2071445388
|
26/05/2022
|
Padma
|
Padma
|
0205036WL0025830
|
00468
|
UBIN0810436
|
1222
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6225
|
AP0205036_270123APB_FTO_360786
|
0205036000NRG23270120232816805
|
8597198206
|
27/01/2023
|
Surayya
|
Surayya
|
0205036WL0196836
|
00468
|
UBIN0806218
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
AP0205036_270123APB_FTO_360786
|
0205036000NRG23270120232821536
|
8597198218
|
27/01/2023
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205036WL0197161
|
00468
|
UBIN0809845
|
1264
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
AP0205036_270123APB_FTO_360786
|
0205036000NRG23270120232821537
|
8597198208
|
27/01/2023
|
Chandra Rao
|
Chandra Rao
|
0205036WL0197161
|
00468
|
UBIN0809845
|
1517
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
AP0205036_270123APB_FTO_360786
|
0205036000NRG23270120232821539
|
8597198223
|
27/01/2023
|
Saramma
|
Saramma
|
0205036WL0197161
|
00468
|
UBIN0809845
|
1264
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
AP0205036_300422FTO_35992
|
0205036000NRG23300420220181200
|
1243442259
|
30/04/2022
|
Dayachandrajayani
|
Dayachandrajayani
|
0205036WL0009198
|
00468
|
UBIN0801798
|
1223
|
15/05/2022
|
No Such Account
|
6230
|
AP0205036_310323APB_FTO_449571
|
0205036000NRG23310320233471053
|
1187398590
|
31/03/2023
|
Maha Lakshmamma
|
Maha Lakshmamma
|
0205036WL236402
|
00468
|
UBIN0801798
|
652
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6231
|
AP0205036_010722APB_FTO_119367
|
0205036000NRG23300620222128411
|
|
01/07/2022
|
GEDDAM GRESAMMA
|
GEDDAM GRESAMMA
|
0205036WL0049521
|
00468
|
UBIN0549622
|
1456
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6232
|
AP0205036_010722APB_FTO_119367
|
0205036000NRG23300620222136307
|
|
01/07/2022
|
Ananda Rao
|
Ananda Rao
|
0205036WL0049986
|
00468
|
UBIN0809845
|
3084
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
AP0205036_300922APB_FTO_230781
|
0205036000NRG23300920222470747
|
6868973745
|
30/09/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205036WL0116728
|
00468
|
UBIN0801798
|
2570
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
AP0205036_300922APB_FTO_230781
|
0205036000NRG23300920222470767
|
6868973777
|
30/09/2022
|
Yesu Babu
|
Yesu Babu
|
0205036WL0116741
|
00468
|
UBIN0801798
|
2570
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6235
|
AP0205036_300922APB_FTO_230781
|
0205036000NRG23300920222472091
|
6868973724
|
30/09/2022
|
Satyanarayana
|
Satyanarayana
|
0205036WL0117141
|
00468
|
UBIN0801798
|
2570
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
AP0205036_300922APB_FTO_230781
|
0205036000NRG23300920222472259
|
6868973725
|
30/09/2022
|
Nageswaramma
|
Nageswaramma
|
0205036WL0117204
|
00468
|
UBIN0801798
|
2313
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
AP0205036_301222APB_FTO_337849
|
0205036000NRG23301220222727596
|
8615503869
|
30/12/2022
|
Devadaasu
|
Devadaasu
|
0205036WL0184820
|
00468
|
UBIN0806218
|
3084
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
AP0205037_010622APB_FTO_70852
|
0205037000NRG23010620221180377
|
|
01/06/2022
|
venkatrao
|
venkatrao
|
0205037WL0031259
|
00415
|
SBIN0022057
|
254
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
AP0205037_010622APB_FTO_70852
|
0205037000NRG23010620221180387
|
|
01/06/2022
|
pedditlu
|
pedditlu
|
0205037WL0031259
|
00048
|
BKID0008657
|
507
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
AP0205037_010622APB_FTO_70852
|
0205037000NRG23010620221191510
|
|
01/06/2022
|
shivanageswararao
|
shivanageswararao
|
0205037WL0031623
|
00468
|
UBIN0801780
|
559
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6241
|
AP0205037_010622APB_FTO_70852
|
0205037000NRG23010620221191515
|
|
01/06/2022
|
satyavathi
|
satyavathi
|
0205037WL0031623
|
00468
|
UBIN0801780
|
279
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
AP0205037_010622APB_FTO_70852
|
0205037000NRG23010620221191533
|
|
01/06/2022
|
nagamani
|
nagamani
|
0205037WL0031623
|
00468
|
UBIN0801780
|
559
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6243
|
AP0205037_020323APB_FTO_402880
|
0205037000NRG23020320233063873
|
0413311714
|
02/03/2023
|
padma
|
padma
|
0205037WL214521
|
00468
|
UBIN0801780
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
AP0205037_020323APB_FTO_402880
|
0205037000NRG23020320233063877
|
0413311708
|
02/03/2023
|
jagadeeswari
|
jagadeeswari
|
0205037WL214523
|
00468
|
UBIN0801780
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
AP0205037_040522APB_FTO_40529
|
0205037000NRG23040520220261384
|
1330801259
|
04/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0012250
|
00468
|
UBIN0805165
|
761
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6246
|
AP0205037_060622APB_FTO_73385
|
0205037000NRG23050620221294575
|
N06220221658F1
|
06/06/2022
|
Nageswarao
|
Nageswarao
|
0205037WL0033187
|
00468
|
UBIN0806595
|
761
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6247
|
AP0205037_060522APB_FTO_42879
|
0205037000NRG23060520220283112
|
1388370277
|
06/05/2022
|
Chitanna
|
Chitanna
|
0205037WL0012707
|
00078
|
CNRB0001504
|
758
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
AP0205037_071022APB_FTO_236491
|
0205037000NRG23071020222490660
|
6987575282
|
07/10/2022
|
Rutamma
|
Rutamma
|
0205037WL0123385
|
00468
|
UBIN0CG7263
|
490
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
AP0205037_071022APB_FTO_236491
|
0205037000NRG23071020222490690
|
6987575279
|
07/10/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0123406
|
00468
|
UBIN0806595
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
AP0205018_260522APB_FTO_63032
|
0205018000NRG23240520220781444
|
2071316093
|
26/05/2022
|
rupika
|
rupika
|
0205018WL0024863
|
00045
|
BARB0VJPEDA
|
1285
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
AP0205018_260522APB_FTO_63032
|
0205018000NRG23250520220821361
|
2071316021
|
26/05/2022
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205018WL0025655
|
00468
|
UBIN0805505
|
1157
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6252
|
AP0205018_250622APB_FTO_107399
|
0205018000NRG23250620222034185
|
N0622032CD1A41
|
25/06/2022
|
Draakshayani
|
Draakshayani
|
0205018WL0046947
|
00176
|
IDIB000K089
|
603
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6253
|
AP0205018_250822FTO_174432
|
0205018000NRG23250820222332770
|
6987502882
|
25/08/2022
|
Koteswaramma
|
Koteswaramma
|
0205018WL0080396
|
00691
|
IPOS0000001
|
1799
|
07/12/2022
|
No Such Account
|
6254
|
AP0205018_260522APB_FTO_63032
|
0205018000NRG23260520220843958
|
2071316004
|
26/05/2022
|
Nagaratnam
|
Nagaratnam
|
0205018WL0026007
|
00468
|
UBIN0803863
|
1144
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
AP0205018_261122APB_FTO_292511
|
0205018000NRG23261120222620635
|
7034059198
|
26/11/2022
|
Srinivas
|
Srinivas
|
0205018WL0162017
|
00468
|
UBIN0803731
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
AP0205018_270522APB_FTO_64133
|
0205018000NRG23270520220886426
|
3332878709
|
27/05/2022
|
Eswari
|
Eswari
|
0205018WL0026736
|
00468
|
UBIN0805505
|
1141
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
AP0205018_270522APB_FTO_64133
|
0205018000NRG23270520220886453
|
3332878615
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205018WL0026736
|
00468
|
UBIN0805505
|
1141
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6258
|
AP0205018_270522APB_FTO_64133
|
0205018000NRG23270520220886531
|
3332878641
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0026736
|
00468
|
UBIN0805505
|
1141
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
AP0205018_271022APB_FTO_255693
|
0205018000NRG23271020222538349
|
N1022018D18861
|
27/10/2022
|
Gontemma
|
Gontemma
|
0205018WL0140029
|
00468
|
UBIN0824348
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
AP0205018_280323APB_FTO_436756
|
0205018000NRG23280320233371533
|
0550268498
|
28/03/2023
|
Koteswararao
|
Koteswararao
|
0205018WL230992
|
00468
|
UBIN0805505
|
833
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
AP0205018_280323APB_FTO_436756
|
0205018000NRG23280320233371543
|
0550268500
|
28/03/2023
|
Trimurthulu
|
Trimurthulu
|
0205018WL230992
|
00468
|
UBIN0805505
|
1249
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
AP0205018_310323APB_FTO_449896
|
0205018000NRG23310320233472179
|
1187264155
|
31/03/2023
|
Gontemma
|
Gontemma
|
0205018WL236459
|
00468
|
UBIN0824348
|
750
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
AP0205018_310323APB_FTO_449896
|
0205018000NRG23310320233472193
|
1187264381
|
31/03/2023
|
Pullayya
|
Pullayya
|
0205018WL236459
|
00176
|
IDIB000K089
|
1049
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
AP0205018_310323APB_FTO_449896
|
0205018000NRG23310320233472483
|
1187264373
|
31/03/2023
|
Ramesh
|
Ramesh
|
0205018WL236506
|
00176
|
IDIB000K089
|
380
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
AP0205018_310323APB_FTO_449896
|
0205018000NRG23310320233472488
|
1187264132
|
31/03/2023
|
Subbarao
|
Subbarao
|
0205018WL236506
|
00468
|
UBIN0824348
|
760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
AP0205018_310323APB_FTO_449896
|
0205018000NRG23310320233472491
|
1187264129
|
31/03/2023
|
Venkataramana
|
Venkataramana
|
0205018WL236506
|
00468
|
UBIN0824348
|
380
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
AP0205036_030323APB_FTO_405197
|
0205036000NRG23010320233059226
|
0413290867
|
03/03/2023
|
Yakobu
|
Yakobu
|
0205036WL214108
|
00415
|
SBIN0005366
|
1348
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
AP0205036_030323APB_FTO_405197
|
0205036000NRG23010320233059237
|
0413290869
|
03/03/2023
|
Jaya Kumari
|
Jaya Kumari
|
0205036WL214108
|
00415
|
SBIN0005366
|
1348
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6269
|
AP0205036_060622FTO_72465
|
0205036000NRG23060620221321600
|
N06220221687F1
|
06/06/2022
|
MURALA ASIRWADHAM
|
MURALA ASIRWADHAM
|
0205036WL0033578
|
00078
|
CNRB0003055
|
1169
|
17/08/2022
|
No Such Account
|
6270
|
AP0205036_090223APB_FTO_378035
|
0205036000NRG23090220232897280
|
8840379162
|
09/02/2023
|
Jalachandra Rao
|
Jalachandra Rao
|
0205036WL203853
|
00468
|
UBIN0801798
|
2056
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6271
|
AP0205036_100522APB_FTO_47349
|
0205036000NRG23090520220371581
|
1439305503
|
10/05/2022
|
Lajaru
|
Lajaru
|
0205036WL0015006
|
00468
|
UBIN0801798
|
1285
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6272
|
AP0205036_100522APB_FTO_47355
|
0205036000NRG23090520220372545
|
1439380324
|
10/05/2022
|
Ramana
|
Ramana
|
0205036WL0015028
|
00415
|
SBIN0020538
|
980
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6273
|
AP0205036_100522APB_FTO_47349
|
0205036000NRG23090520220376594
|
1439305467
|
10/05/2022
|
Naga Raju
|
Naga Raju
|
0205036WL0015074
|
00468
|
UBIN0801798
|
1461
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6274
|
AP0205036_100522APB_FTO_47355
|
0205036000NRG23090520220377069
|
1439380265
|
10/05/2022
|
Sekhara Babu
|
Sekhara Babu
|
0205036WL0015094
|
00415
|
SBIN0000818
|
490
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6275
|
AP0205036_140522FTO_51918
|
0205036000NRG23140520220498424
|
1638943979
|
14/05/2022
|
Bhaarati
|
Bhaarati
|
0205036WL0018185
|
00415
|
SBIN0020538
|
735
|
27/05/2022
|
No Such Account
|
6276
|
AP0205036_160622APB_FTO_92252
|
0205036000NRG23160620221736242
|
3345322109
|
16/06/2022
|
Manga Kumari
|
Manga Kumari
|
0205036WL0040754
|
00468
|
UBIN0806218
|
1474
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6277
|
AP0205036_160622APB_FTO_92252
|
0205036000NRG23160620221736430
|
3345322051
|
16/06/2022
|
VOKALAMMA
|
VOKALAMMA
|
0205036WL0040764
|
00468
|
UBIN0806218
|
1507
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6278
|
AP0205036_160622APB_FTO_92252
|
0205036000NRG23160620221738186
|
3345321941
|
16/06/2022
|
Mariyamma
|
Mariyamma
|
0205036WL0040781
|
00468
|
UBIN0801020
|
1232
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
AP0205036_160622APB_FTO_92252
|
0205036000NRG23160620221738248
|
3345322029
|
16/06/2022
|
Pushpavati
|
Pushpavati
|
0205036WL0040784
|
00468
|
UBIN0806218
|
1436
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6280
|
AP0205036_190123APB_FTO_353608
|
0205036000NRG23190120232784534
|
8595538566
|
19/01/2023
|
Satyavati
|
Satyavati
|
0205036WL0192549
|
00468
|
UBIN0806218
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
AP0205036_190123APB_FTO_353608
|
0205036000NRG23190120232784537
|
8595538567
|
19/01/2023
|
Devadaasu
|
Devadaasu
|
0205036WL0192552
|
00468
|
UBIN0806218
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
AP0205036_200323APB_FTO_421551
|
0205036000NRG23200320233244978
|
0408861026
|
20/03/2023
|
Naga Mani
|
Naga Mani
|
0205036WL224912
|
00468
|
UBIN0801798
|
674
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
AP0205036_200323APB_FTO_421551
|
0205036000NRG23200320233244984
|
0408861012
|
20/03/2023
|
Subba Lakshmi
|
Subba Lakshmi
|
0205036WL224912
|
00468
|
UBIN0801798
|
899
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
AP0205036_220622APB_FTO_101009
|
0205036000NRG23220620221924028
|
3342537144
|
22/06/2022
|
Yedukondalu
|
Yedukondalu
|
0205036WL0044368
|
00415
|
SBIN0005366
|
728
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
AP0205036_220622APB_FTO_101009
|
0205036000NRG23220620221924054
|
3342537163
|
22/06/2022
|
Sriramulu
|
Sriramulu
|
0205036WL0044368
|
00415
|
SBIN0005366
|
728
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6286
|
AP0205036_240323APB_FTO_428517
|
0205036000NRG23240320233315029
|
0409427403
|
24/03/2023
|
Andreyya
|
Andreyya
|
0205036WL228353
|
00468
|
UBIN0809845
|
2570
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6287
|
AP0205036_250522APB_FTO_61898
|
0205036000NRG23250520220798533
|
2024254230
|
25/05/2022
|
Sitamma
|
Sitamma
|
0205036WL0025190
|
00415
|
SBIN0020538
|
1483
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
AP0205036_250522APB_FTO_61898
|
0205036000NRG23250520220810790
|
2024254346
|
25/05/2022
|
Jyoti
|
Jyoti
|
0205036WL0025429
|
00468
|
UBIN0806218
|
3084
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
AP0205036_010622APB_FTO_70570
|
0205036000NRG23010620221162588
|
|
01/06/2022
|
Sarojini
|
Sarojini
|
0205036WL0030855
|
00468
|
UBIN0806218
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6290
|
AP0205036_010622APB_FTO_70570
|
0205036000NRG23010620221170949
|
|
01/06/2022
|
Pushpavati
|
Pushpavati
|
0205036WL0031000
|
00468
|
UBIN0806218
|
1208
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6291
|
AP0205036_010622APB_FTO_70570
|
0205036000NRG23010620221171060
|
|
01/06/2022
|
Manga Kumari
|
Manga Kumari
|
0205036WL0031013
|
00468
|
UBIN0806218
|
1229
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6292
|
AP0205036_010622APB_FTO_70570
|
0205036000NRG23010620221175306
|
|
01/06/2022
|
VOKALAMMA
|
VOKALAMMA
|
0205036WL0031093
|
00468
|
UBIN0806218
|
1213
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6293
|
AP0205036_031122FTO_266715
|
0205036000NRG23011120222549718
|
N1122004AF41A1
|
03/11/2022
|
ALLURI RANGARAJU
|
ALLURI RANGARAJU
|
0205036WL0143505
|
00078
|
CNRB0003055
|
738
|
20/12/2022
|
No Such Account
|
6294
|
AP0205036_031122FTO_266715
|
0205036000NRG23011120222549719
|
N1122004AF41B1
|
03/11/2022
|
ALLURI RANGARAJU
|
ALLURI RANGARAJU
|
0205036WL0143505
|
00078
|
CNRB0003055
|
948
|
20/12/2022
|
No Such Account
|
6295
|
AP0205036_030323APB_FTO_405197
|
0205036000NRG23020320233074225
|
0413290777
|
03/03/2023
|
Karunamma
|
Karunamma
|
0205036WL215194
|
00468
|
UBIN0809845
|
1348
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
AP0205036_060622FTO_71394
|
0205036000NRG23020620221209288
|
N06220221103B1
|
06/06/2022
|
LAKAVARAPU JOSEPH RAJESU
|
LAKAVARAPU JOSEPH RAJESU
|
0205036WL0031978
|
00691
|
IPOS0000001
|
980
|
17/08/2022
|
No Such Account
|
6297
|
AP0205036_030323APB_FTO_405197
|
0205036000NRG23030320233080602
|
0413290764
|
03/03/2023
|
Prasad
|
Prasad
|
0205036WL215495
|
00468
|
UBIN0809845
|
1402
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
AP0205036_030323APB_FTO_405197
|
0205036000NRG23030320233080815
|
0413290772
|
03/03/2023
|
Andreyya
|
Andreyya
|
0205036WL215509
|
00468
|
UBIN0809845
|
1124
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6299
|
AP0205036_060622FTO_71394
|
0205036000NRG23030620221241855
|
N06220221108E1
|
06/06/2022
|
Chittendi Durga Prakash Rao
|
Chittendi Durga Prakash Rao
|
0205036WL0032421
|
00468
|
UBIN0809845
|
487
|
17/08/2022
|
No Such Account
|
6300
|
AP0205036_040722FTO_122843
|
0205036000NRG23040720222170263
|
|
04/07/2022
|
Chittendi Durga Prakash Rao
|
Chittendi Durga Prakash Rao
|
0205036WL0051403
|
00468
|
UBIN0809845
|
1207
|
18/08/2022
|
No Such Account
|
6301
|
AP0205036_120522FTO_50071
|
0205036000NRG23100520220415188
|
1441316372
|
12/05/2022
|
raju
|
raju
|
0205036WL0016002
|
00176
|
IDIB000B021
|
362
|
22/05/2022
|
No Such Account
|
6302
|
AP0205036_160522FTO_53066
|
0205036000NRG23150520220519938
|
1638951987
|
16/05/2022
|
Peddintlamma
|
Peddintlamma
|
0205036WL0018770
|
00048
|
BKID0008648
|
1415
|
27/05/2022
|
No Such Account
|
6303
|
AP0205036_160522FTO_53066
|
0205036000NRG23150520220519966
|
1638952015
|
16/05/2022
|
Chandra Kala
|
Chandra Kala
|
0205036WL0018770
|
00691
|
IPOS0000001
|
1415
|
27/05/2022
|
No Such Account
|
6304
|
AP0205036_160522APB_FTO_53152
|
0205036000NRG23150520220520712
|
1639106086
|
16/05/2022
|
Naga Raju
|
Naga Raju
|
0205036WL0018783
|
00691
|
IPOS0000001
|
1348
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6305
|
AP0205036_160522APB_FTO_53152
|
0205036000NRG23150520220520798
|
1639106164
|
16/05/2022
|
Eswara Rao
|
Eswara Rao
|
0205036WL0018785
|
00468
|
UBIN0801798
|
899
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
AP0205036_160522FTO_53066
|
0205036000NRG23160520220550999
|
1638952150
|
16/05/2022
|
Ranga Raju
|
Ranga Raju
|
0205036WL0019580
|
00468
|
UBIN0CG7228
|
738
|
27/05/2022
|
No Such Account
|
6307
|
AP0205036_180422FTO_19761
|
0205036000NRG23170420220034213
|
1203317299
|
18/04/2022
|
Jaan
|
Jaan
|
0205036WL0001863
|
00415
|
SBIN0020538
|
1124
|
14/05/2022
|
Account closed
|
6308
|
AP0205036_180422FTO_19761
|
0205036000NRG23180420220035572
|
1203317263
|
18/04/2022
|
GORLU LAKSHMI
|
GORLU LAKSHMI
|
0205036WL0001973
|
00691
|
IPOS0000001
|
1441
|
13/05/2022
|
No Such Account
|
6309
|
AP0205036_200622FTO_97766
|
0205036000NRG23200620221859785
|
N062202227F301
|
20/06/2022
|
Baswani Bala Sivudu
|
Baswani Bala Sivudu
|
0205036WL0043093
|
00468
|
UBIN0801798
|
1220
|
17/08/2022
|
No Such Account
|
6310
|
AP0205036_210223APB_FTO_387947
|
0205036000NRG23210220232979181
|
0240148845
|
21/02/2023
|
Venkateswaramma
|
Venkateswaramma
|
0205036WL209408
|
00468
|
UBIN0801798
|
449
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
AP0205036_210522APB_FTO_58658
|
0205036000NRG23210520220686506
|
1968545533
|
21/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205036WL0022590
|
00468
|
UBIN0801798
|
1449
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
AP0205036_260522APB_FTO_62956
|
0205036000NRG23260520220835616
|
2071462968
|
26/05/2022
|
Sarojini
|
Sarojini
|
0205036WL0025889
|
00468
|
UBIN0806218
|
1456
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6313
|
AP0205036_270522APB_FTO_64010
|
0205036000NRG23270520220896194
|
3333072682
|
27/05/2022
|
Mani Kumar
|
Mani Kumar
|
0205036WL0026888
|
00468
|
UBIN0806218
|
899
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
AP0205036_280622APB_FTO_112933
|
0205036000NRG23280620222085645
|
N062203A422001
|
28/06/2022
|
Padma
|
Padma
|
0205036WL0048405
|
00468
|
UBIN0810436
|
1469
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6315
|
AP0205036_280622APB_FTO_112933
|
0205036000NRG23280620222085767
|
N062203A422511
|
28/06/2022
|
Kalyaani
|
Kalyaani
|
0205036WL0048410
|
00415
|
SBIN0005366
|
1222
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6316
|
AP0205036_310323APB_FTO_450079
|
0205036000NRG23310320233473342
|
1187294317
|
31/03/2023
|
REVU SATTIPANDU
|
REVU SATTIPANDU
|
0205036WL236559
|
00468
|
UBIN0801798
|
1285
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
AP0205036_310323APB_FTO_450079
|
0205036000NRG23310320233473545
|
1187294423
|
31/03/2023
|
Mahalakshmanudu
|
Mahalakshmanudu
|
0205036WL236631
|
00048
|
BKID0008648
|
1022
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
AP0205036_310323APB_FTO_450079
|
0205036000NRG23310320233473561
|
1187294419
|
31/03/2023
|
Nagamani
|
Nagamani
|
0205036WL236631
|
00048
|
BKID0008648
|
817
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
AP0205037_010323APB_FTO_402430
|
0205037000NRG23010320233053725
|
0238847640
|
01/03/2023
|
Pallarao
|
Pallarao
|
0205037WL213754
|
00048
|
BKID0008657
|
683
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6320
|
AP0205037_010323APB_FTO_402430
|
0205037000NRG23010320233053735
|
0238847721
|
01/03/2023
|
srinu
|
srinu
|
0205037WL213754
|
00048
|
BKID0008657
|
455
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6321
|
AP0205037_010323APB_FTO_402430
|
0205037000NRG23010320233053902
|
0238847655
|
01/03/2023
|
Jhansi
|
Jhansi
|
0205037WL213759
|
00415
|
SBIN0014860
|
455
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
AP0205037_010323APB_FTO_402430
|
0205037000NRG23010320233054048
|
0238847680
|
01/03/2023
|
Lakshmnarao
|
Lakshmnarao
|
0205037WL213764
|
00468
|
UBIN0805165
|
1138
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
AP0205037_010323APB_FTO_402430
|
0205037000NRG23010320233061185
|
0238847524
|
01/03/2023
|
Lakshmi
|
Lakshmi
|
0205037WL214294
|
00468
|
UBIN0808075
|
1285
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
AP0205037_010522APB_FTO_36866
|
0205037000NRG23010520220184876
|
1121176564
|
01/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0009544
|
00468
|
UBIN0805165
|
507
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6325
|
AP0205037_010522APB_FTO_36866
|
0205037000NRG23010520220185979
|
1121176457
|
01/05/2022
|
Raamu
|
Raamu
|
0205037WL0009608
|
00468
|
UBIN0808075
|
254
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6326
|
AP0205037_010522APB_FTO_36866
|
0205037000NRG23010520220187736
|
1121176568
|
01/05/2022
|
Raaju
|
Raaju
|
0205037WL0009669
|
00468
|
UBIN0805165
|
254
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6327
|
AP0205037_010522APB_FTO_36866
|
0205037000NRG23010520220187800
|
1121176178
|
01/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205037WL0009669
|
00468
|
UBIN0805165
|
254
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6328
|
AP0205037_010522APB_FTO_36866
|
0205037000NRG23010520220188393
|
1121176285
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0009678
|
00468
|
UBIN0805165
|
254
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
AP0205037_010522APB_FTO_36866
|
0205037000NRG23010520220188479
|
1121176556
|
01/05/2022
|
Rambabu
|
Rambabu
|
0205037WL0009678
|
00468
|
UBIN0805165
|
254
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
AP0205037_010522APB_FTO_36866
|
0205037000NRG23010520220189240
|
1121176410
|
01/05/2022
|
Satyavati
|
Satyavati
|
0205037WL0009749
|
00078
|
CNRB0001504
|
254
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
AP0205036_190622APB_FTO_97208
|
0205036000NRG23190620221841410
|
3345331618
|
19/06/2022
|
Padma
|
Padma
|
0205036WL0042692
|
00468
|
UBIN0810436
|
977
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6332
|
AP0205036_190622APB_FTO_97208
|
0205036000NRG23190620221843967
|
3345331515
|
19/06/2022
|
Martamma
|
Martamma
|
0205036WL0042795
|
00468
|
UBIN0801798
|
1456
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
AP0205036_210323APB_FTO_422893
|
0205036000NRG23200320233251620
|
0433651864
|
21/03/2023
|
Sujata
|
Sujata
|
0205036WL225149
|
00415
|
SBIN0020538
|
604
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
AP0205036_200522FTO_57595
|
0205036000NRG23200520220663748
|
1649147672
|
20/05/2022
|
LAKAVARAPU JOSEPH RAJESU
|
LAKAVARAPU JOSEPH RAJESU
|
0205036WL0021991
|
00691
|
IPOS0000001
|
1321
|
27/05/2022
|
No Such Account
|
6335
|
AP0205036_210622APB_FTO_99166
|
0205036000NRG23210620221883244
|
|
21/06/2022
|
Sekhara Babu
|
Sekhara Babu
|
0205036WL0043652
|
00415
|
SBIN0000818
|
1233
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6336
|
AP0205036_230422FTO_28433
|
0205036000NRG23220420220074839
|
1108672128
|
23/04/2022
|
Jaan
|
Jaan
|
0205036WL0004487
|
00415
|
SBIN0020538
|
1236
|
12/05/2022
|
Account closed
|
6337
|
AP0205036_240123APB_FTO_356792
|
0205036000NRG23230120232799589
|
8597945167
|
24/01/2023
|
Jalachandra Rao
|
Jalachandra Rao
|
0205036WL0194376
|
00468
|
UBIN0801798
|
3855
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6338
|
AP0205036_240123APB_FTO_356792
|
0205036000NRG23230120232799673
|
8597945226
|
24/01/2023
|
Nagamani
|
Nagamani
|
0205036WL0194420
|
00468
|
UBIN0806218
|
758
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
AP0205036_240123APB_FTO_356792
|
0205036000NRG23230120232799677
|
8597945227
|
24/01/2023
|
Sarojini
|
Sarojini
|
0205036WL0194420
|
00468
|
UBIN0806218
|
758
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6340
|
AP0205036_240123APB_FTO_356792
|
0205036000NRG23230120232799686
|
8597945212
|
24/01/2023
|
Syama Sundraram
|
Syama Sundraram
|
0205036WL0194420
|
00468
|
UBIN0806218
|
758
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
AP0205036_230422FTO_28433
|
0205036000NRG23230420220085300
|
1108672094
|
23/04/2022
|
GORLU LAKSHMI
|
GORLU LAKSHMI
|
0205036WL0005118
|
00691
|
IPOS0000001
|
1479
|
11/05/2022
|
No Such Account
|
6342
|
AP0205036_240622APB_FTO_104213
|
0205036000NRG23230620221971247
|
N06220306BB9E1
|
24/06/2022
|
VOKALAMMA
|
VOKALAMMA
|
0205036WL0045378
|
00468
|
UBIN0806218
|
1213
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6343
|
AP0205036_240622APB_FTO_104213
|
0205036000NRG23230620221975117
|
N06220306BBB81
|
24/06/2022
|
Gresamma
|
Gresamma
|
0205036WL0045482
|
00468
|
UBIN0806218
|
1473
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6344
|
AP0205036_240622APB_FTO_104213
|
0205036000NRG23240620221989034
|
N06220306BC7A1
|
24/06/2022
|
Durga
|
Durga
|
0205036WL0045969
|
00415
|
SBIN0020538
|
1476
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
AP0205036_250422APB_FTO_30803
|
0205036000NRG23250420220121705
|
1152630538
|
25/04/2022
|
Ramana
|
Ramana
|
0205036WL0006746
|
00415
|
SBIN0020538
|
1417
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6346
|
AP0205036_270223FTO_395663
|
0205036000NRG23270220233034825
|
0239012717
|
27/02/2023
|
Lajaru
|
Lajaru
|
0205036WL0212606
|
00078
|
CNRB0003055
|
1466
|
29/03/2023
|
A/c Blocked or Frozen
|
6347
|
AP0205036_270223FTO_395663
|
0205036000NRG23270220233034826
|
0239012716
|
27/02/2023
|
Lajaru
|
Lajaru
|
0205036WL0212606
|
00078
|
CNRB0003055
|
963
|
29/03/2023
|
A/c Blocked or Frozen
|
6348
|
AP0205036_270223FTO_395663
|
0205036000NRG23270220233034828
|
0239012714
|
27/02/2023
|
ALLURI RANGARAJU
|
ALLURI RANGARAJU
|
0205036WL0212607
|
00078
|
CNRB0003055
|
738
|
29/03/2023
|
No Such Account
|
6349
|
AP0205036_270223FTO_395663
|
0205036000NRG23270220233034829
|
0239012715
|
27/02/2023
|
ALLURI RANGARAJU
|
ALLURI RANGARAJU
|
0205036WL0212607
|
00078
|
CNRB0003055
|
948
|
29/03/2023
|
No Such Account
|
6350
|
AP0205036_270323APB_FTO_433116
|
0205036000NRG23270320233356730
|
0547142055
|
27/03/2023
|
Prasad
|
Prasad
|
0205036WL230317
|
00468
|
UBIN0809845
|
674
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
AP0205036_280422APB_FTO_33303
|
0205036000NRG23270420220148607
|
1243233673
|
28/04/2022
|
Annapurna
|
Annapurna
|
0205036WL0007857
|
00415
|
SBIN0020538
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
AP0205036_280422APB_FTO_33303
|
0205036000NRG23270420220150173
|
1243233661
|
28/04/2022
|
Ananda Rao
|
Ananda Rao
|
0205036WL0007912
|
00468
|
UBIN0809845
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
AP0205036_280422APB_FTO_33303
|
0205036000NRG23270420220151039
|
1243233616
|
28/04/2022
|
Jyoti
|
Jyoti
|
0205036WL0007948
|
00468
|
UBIN0809845
|
1441
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6354
|
AP0205036_270522FTO_64003
|
0205036000NRG23270520220896209
|
3333281713
|
27/05/2022
|
LAKAVARAPU JOSEPH RAJESU
|
LAKAVARAPU JOSEPH RAJESU
|
0205036WL0026888
|
00691
|
IPOS0000001
|
1348
|
11/08/2022
|
No Such Account
|
6355
|
AP0205036_270522FTO_64003
|
0205036000NRG23270520220896634
|
3333281731
|
27/05/2022
|
MANDHA ASHOK
|
MANDHA ASHOK
|
0205036WL0026896
|
00468
|
UBIN0809845
|
735
|
11/08/2022
|
No Such Account
|
6356
|
AP0205036_280323APB_FTO_437157
|
0205036000NRG23280320233370742
|
0532033593
|
28/03/2023
|
Mahalakshmanudu
|
Mahalakshmanudu
|
0205036WL230951
|
00048
|
BKID0008648
|
479
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
AP0205036_280323APB_FTO_437157
|
0205036000NRG23280320233370744
|
0532033586
|
28/03/2023
|
Nagamani
|
Nagamani
|
0205036WL230951
|
00048
|
BKID0008648
|
727
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
AP0205036_280323APB_FTO_437157
|
0205036000NRG23280320233370863
|
0532033449
|
28/03/2023
|
Ammaaji
|
Ammaaji
|
0205036WL230951
|
00468
|
UBIN0801798
|
718
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
AP0205036_280323APB_FTO_437157
|
0205036000NRG23280320233370865
|
0532033450
|
28/03/2023
|
Ammaaji
|
Ammaaji
|
0205036WL230951
|
00468
|
UBIN0801798
|
485
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
AP0205036_280323APB_FTO_437157
|
0205036000NRG23280320233371222
|
0532033501
|
28/03/2023
|
Maha Lakshmamma
|
Maha Lakshmamma
|
0205036WL230967
|
00468
|
UBIN0801798
|
741
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6361
|
AP0205036_280522FTO_66036
|
0205036000NRG23280520220951186
|
3332170276
|
28/05/2022
|
Dayachandrajayani
|
Dayachandrajayani
|
0205036WL0027582
|
00468
|
UBIN0801798
|
1291
|
26/07/2022
|
No Such Account
|
6362
|
AP0205036_280522FTO_66036
|
0205036000NRG23280520220951192
|
3332170301
|
28/05/2022
|
Sai Babu
|
Sai Babu
|
0205036WL0027582
|
00468
|
UBIN0801798
|
1291
|
26/07/2022
|
No Such Account
|
6363
|
AP0205036_280522FTO_66036
|
0205036000NRG23280520220954114
|
3332170307
|
28/05/2022
|
ANDRAJU SITA
|
ANDRAJU SITA
|
0205036WL0027639
|
00468
|
UBIN0801798
|
1461
|
26/07/2022
|
No Such Account
|
6364
|
AP0205036_280522FTO_66036
|
0205036000NRG23280520220965297
|
3332170256
|
28/05/2022
|
Jaan
|
Jaan
|
0205036WL0027795
|
00415
|
SBIN0020538
|
1687
|
26/07/2022
|
Account closed
|
6365
|
AP0205036_280622APB_FTO_112644
|
0205036000NRG23280620222078214
|
N062203A42A8C1
|
28/06/2022
|
Sandhi Eliyya
|
Sandhi Eliyya
|
0205036WL0048247
|
00468
|
UBIN0801798
|
708
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
AP0205036_280622APB_FTO_112644
|
0205036000NRG23280620222078698
|
N062203A42A6C1
|
28/06/2022
|
Martamma
|
Martamma
|
0205036WL0048253
|
00468
|
UBIN0801798
|
998
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
AP0205036_280622APB_FTO_112644
|
0205036000NRG23280620222084009
|
N062203A42D491
|
28/06/2022
|
Sekhara Babu
|
Sekhara Babu
|
0205036WL0048366
|
00415
|
SBIN0000818
|
796
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6368
|
AP0205036_310323APB_FTO_450421
|
0205036000NRG23310320233474051
|
1187227980
|
31/03/2023
|
Naga Raju
|
Naga Raju
|
0205036WL236679
|
00468
|
UBIN0809845
|
992
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
AP0205036_310323APB_FTO_450421
|
0205036000NRG23310320233474059
|
1187228037
|
31/03/2023
|
Surya Rao
|
Surya Rao
|
0205036WL236679
|
00468
|
UBIN0809845
|
1983
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
AP0205036_310323APB_FTO_450421
|
0205036000NRG23310320233474072
|
1187228094
|
31/03/2023
|
Prasad
|
Prasad
|
0205036WL236679
|
00468
|
UBIN0809845
|
992
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
AP0205036_310323APB_FTO_450421
|
0205036000NRG23310320233474077
|
1187228085
|
31/03/2023
|
Martamma
|
Martamma
|
0205036WL236679
|
00468
|
UBIN0809845
|
1735
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
AP0205036_310323APB_FTO_450421
|
0205036000NRG23310320233474080
|
1187228022
|
31/03/2023
|
Suresh
|
Suresh
|
0205036WL236679
|
00468
|
UBIN0809845
|
1983
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
AP0205036_310323APB_FTO_450421
|
0205036000NRG23310320233474084
|
1187227965
|
31/03/2023
|
Karunamma
|
Karunamma
|
0205036WL236679
|
00468
|
UBIN0809845
|
1983
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
AP0205036_310323APB_FTO_450421
|
0205036000NRG23310320233474099
|
1187227967
|
31/03/2023
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205036WL236679
|
00468
|
UBIN0809845
|
1983
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
AP0205036_310323APB_FTO_450421
|
0205036000NRG23310320233474100
|
1187228090
|
31/03/2023
|
Chandra Rao
|
Chandra Rao
|
0205036WL236679
|
00468
|
UBIN0809845
|
1983
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
AP0205036_310323APB_FTO_450421
|
0205036000NRG23310320233474104
|
1187227966
|
31/03/2023
|
Saramma
|
Saramma
|
0205036WL236679
|
00468
|
UBIN0809845
|
1983
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
AP0205036_310323APB_FTO_450421
|
0205036000NRG23310320233474375
|
1187228136
|
31/03/2023
|
BABY
|
BABY
|
0205036WL236694
|
00468
|
UBIN0801798
|
242
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
AP0205036_311222APB_FTO_339200
|
0205036000NRG23311220222728983
|
8615362932
|
31/12/2022
|
Satyavati
|
Satyavati
|
0205036WL0185032
|
00468
|
UBIN0806218
|
3084
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
AP0205036_311222APB_FTO_339200
|
0205036000NRG23311220222731071
|
8615362872
|
31/12/2022
|
Jalachandra Rao
|
Jalachandra Rao
|
0205036WL0185355
|
00468
|
UBIN0801798
|
3084
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6380
|
AP0205037_020522APB_FTO_38364
|
0205037000NRG23020520220204259
|
1349617259
|
02/05/2022
|
Raaju
|
Raaju
|
0205037WL0010239
|
00468
|
UBIN0805165
|
254
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6381
|
AP0205037_020522APB_FTO_38364
|
0205037000NRG23020520220204289
|
1349617254
|
02/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0010239
|
00468
|
UBIN0805165
|
254
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6382
|
AP0205037_020522APB_FTO_38364
|
0205037000NRG23020520220204368
|
1349617548
|
02/05/2022
|
Anandarao
|
Anandarao
|
0205037WL0010239
|
00468
|
UBIN0805165
|
254
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6383
|
AP0205037_020522APB_FTO_38364
|
0205037000NRG23020520220204409
|
1349617244
|
02/05/2022
|
Rambabu
|
Rambabu
|
0205037WL0010239
|
00468
|
UBIN0805165
|
254
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
AP0205037_020522APB_FTO_38364
|
0205037000NRG23020520220218241
|
1349617333
|
02/05/2022
|
Srinivasu
|
Srinivasu
|
0205037WL0010695
|
00078
|
CNRB0001504
|
254
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6385
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264588
|
N11220078CD5D1
|
05/05/2022
|
Suryarao
|
Suryarao
|
0205037WL0012318
|
00468
|
UBIN0808075
|
511
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264598
|
N11220078CD9A1
|
05/05/2022
|
Nagamani
|
Nagamani
|
0205037WL0012318
|
00468
|
UBIN0808075
|
511
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264611
|
N11220078CD541
|
05/05/2022
|
Ravindrababu
|
Ravindrababu
|
0205037WL0012319
|
00468
|
UBIN0808075
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264627
|
N11220078CD481
|
05/05/2022
|
Nageswararao
|
Nageswararao
|
0205037WL0012319
|
00468
|
UBIN0808075
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264630
|
N11220078CD4C1
|
05/05/2022
|
Nageswararao
|
Nageswararao
|
0205037WL0012319
|
00468
|
UBIN0808075
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264634
|
N11220078CD881
|
05/05/2022
|
Ramakrishna
|
Ramakrishna
|
0205037WL0012319
|
00468
|
UBIN0808075
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264639
|
N11220078CD681
|
05/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205037WL0012319
|
00468
|
UBIN0808075
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264640
|
N11220078CDAE1
|
05/05/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0012319
|
00468
|
UBIN0808075
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264644
|
N11220078CD6D1
|
05/05/2022
|
Chinaappanna
|
Chinaappanna
|
0205037WL0012319
|
00468
|
UBIN0808075
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264649
|
N11220078CDA61
|
05/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205037WL0012319
|
00468
|
UBIN0808075
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264657
|
N11220078CD791
|
05/05/2022
|
Ravikumar
|
Ravikumar
|
0205037WL0012319
|
00468
|
UBIN0808075
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264665
|
N11220078CD731
|
05/05/2022
|
Nirmala
|
Nirmala
|
0205037WL0012319
|
00468
|
UBIN0808075
|
507
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264677
|
N11220078CD651
|
05/05/2022
|
Nagamani
|
Nagamani
|
0205037WL0012319
|
00468
|
UBIN0808075
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220264680
|
N11220078CD461
|
05/05/2022
|
Aminayudu
|
Aminayudu
|
0205037WL0012319
|
00468
|
UBIN0808075
|
507
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267681
|
N11220078CD0D1
|
05/05/2022
|
Babi Sarojini
|
Babi Sarojini
|
0205037WL0012376
|
00468
|
UBIN0805165
|
507
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267688
|
N11220078CCDE1
|
05/05/2022
|
Eswarudu
|
Eswarudu
|
0205037WL0012376
|
00468
|
UBIN0805165
|
507
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267695
|
N11220078CC7A1
|
05/05/2022
|
Ramurthi
|
Ramurthi
|
0205037WL0012376
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267702
|
N11220078CD111
|
05/05/2022
|
Krishna
|
Krishna
|
0205037WL0012376
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267707
|
N11220078CC841
|
05/05/2022
|
padma
|
padma
|
0205037WL0012376
|
00468
|
UBIN0805165
|
507
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267725
|
N11220078CD051
|
05/05/2022
|
Venkayamma
|
Venkayamma
|
0205037WL0012377
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267727
|
N11220078CD211
|
05/05/2022
|
Lakshmnarao
|
Lakshmnarao
|
0205037WL0012377
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267728
|
N11220078CCC71
|
05/05/2022
|
Kumari
|
Kumari
|
0205037WL0012377
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267733
|
N11220078CC8B1
|
05/05/2022
|
Pulamma
|
Pulamma
|
0205037WL0012377
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267734
|
N11220078CCD71
|
05/05/2022
|
Yedukondalu
|
Yedukondalu
|
0205037WL0012377
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267737
|
N11220078CCDD1
|
05/05/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0012377
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267739
|
N11220078CCDA1
|
05/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0205037WL0012377
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267740
|
N11220078CD0A1
|
05/05/2022
|
Venkatareddi
|
Venkatareddi
|
0205037WL0012377
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267741
|
N11220078CC9B1
|
05/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0205037WL0012377
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267748
|
N11220078CD001
|
05/05/2022
|
Naagalakshmi
|
Naagalakshmi
|
0205037WL0012377
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267750
|
N11220078CD081
|
05/05/2022
|
Naagalakshmi
|
Naagalakshmi
|
0205037WL0012377
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267751
|
N11220078CCC01
|
05/05/2022
|
Chinnavenkanna
|
Chinnavenkanna
|
0205037WL0012377
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267900
|
N11220078CD021
|
05/05/2022
|
Vijaya
|
Vijaya
|
0205037WL0012379
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267923
|
N11220078CCCA1
|
05/05/2022
|
Acchamma
|
Acchamma
|
0205037WL0012379
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267938
|
N11220078CCC41
|
05/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205037WL0012379
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267939
|
N11220078CD241
|
05/05/2022
|
Apparao
|
Apparao
|
0205037WL0012379
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267943
|
N11220078CC8A1
|
05/05/2022
|
Nagamani
|
Nagamani
|
0205037WL0012379
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267948
|
N11220078CCA61
|
05/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205037WL0012379
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267949
|
N11220078CCB71
|
05/05/2022
|
nageswaramma
|
nageswaramma
|
0205037WL0012379
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267956
|
N11220078CCC91
|
05/05/2022
|
padma
|
padma
|
0205037WL0012379
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267959
|
N11220078CCB81
|
05/05/2022
|
saibabu
|
saibabu
|
0205037WL0012379
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267960
|
N11220078CCCB1
|
05/05/2022
|
sarojini
|
sarojini
|
0205037WL0012379
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267964
|
N11220078CCB21
|
05/05/2022
|
dayavati
|
dayavati
|
0205037WL0012379
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267974
|
N11220078CD151
|
05/05/2022
|
Baburao
|
Baburao
|
0205037WL0012379
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267988
|
N11220078CD281
|
05/05/2022
|
Chinni
|
Chinni
|
0205037WL0012380
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220267996
|
N11220078CCBE1
|
05/05/2022
|
Srinivas
|
Srinivas
|
0205037WL0012380
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220268003
|
N11220078CCE71
|
05/05/2022
|
Sitamma
|
Sitamma
|
0205037WL0012381
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220268005
|
N11220078CD201
|
05/05/2022
|
durga
|
durga
|
0205037WL0012381
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
AP0205037_050522APB_FTO_41706
|
0205037000NRG23050520220268015
|
N11220078CCE31
|
05/05/2022
|
venkatanarasamma
|
venkatanarasamma
|
0205037WL0012381
|
00468
|
UBIN0805165
|
761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
AP0205037_070522APB_FTO_44359
|
0205037000NRG23070520220326270
|
1367803278
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0013663
|
00468
|
UBIN0805165
|
702
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
AP0205037_070522APB_FTO_44359
|
0205037000NRG23070520220326365
|
1367803256
|
07/05/2022
|
Durga
|
Durga
|
0205037WL0013663
|
00468
|
UBIN0805165
|
702
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
AP0205037_070522APB_FTO_44359
|
0205037000NRG23070520220326943
|
1367803530
|
07/05/2022
|
Durga
|
Durga
|
0205037WL0013680
|
00468
|
UBIN0808075
|
761
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6436
|
AP0205037_070522APB_FTO_44359
|
0205037000NRG23070520220327126
|
1367803798
|
07/05/2022
|
Jayamma
|
Jayamma
|
0205037WL0013683
|
00415
|
SBIN0014860
|
761
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
AP0205037_080522APB_FTO_45130
|
0205037000NRG23080520220352057
|
1367948787
|
08/05/2022
|
Kumari
|
Kumari
|
0205037WL0014391
|
00468
|
UBIN0801780
|
256
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
AP0205037_080522APB_FTO_45130
|
0205037000NRG23080520220354394
|
1367949023
|
08/05/2022
|
Lakshmikamtam
|
Lakshmikamtam
|
0205037WL0014571
|
00078
|
CNRB0004473
|
254
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
AP0205037_080522APB_FTO_45130
|
0205037000NRG23080520220354475
|
1367949029
|
08/05/2022
|
satyanarayana
|
satyanarayana
|
0205037WL0014573
|
00078
|
CNRB0004473
|
507
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
AP0205037_080522APB_FTO_45130
|
0205037000NRG23080520220354477
|
1367949007
|
08/05/2022
|
paparao
|
paparao
|
0205037WL0014573
|
00078
|
CNRB0001504
|
507
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
AP0205037_090323APB_FTO_411873
|
0205037000NRG23090320233138738
|
0413301676
|
09/03/2023
|
rajamani
|
rajamani
|
0205037WL218926
|
00554
|
KKBK0007890
|
683
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6442
|
AP0205037_100323APB_FTO_413082
|
0205037000NRG23100320233144623
|
0413284522
|
10/03/2023
|
Yesu
|
Yesu
|
0205037WL219265
|
00468
|
UBIN0805165
|
587
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
AP0205037_100323APB_FTO_413082
|
0205037000NRG23100320233144624
|
0413284510
|
10/03/2023
|
Krishnakumari
|
Krishnakumari
|
0205037WL219265
|
00468
|
UBIN0805165
|
196
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
AP0205037_100323APB_FTO_413082
|
0205037000NRG23100320233144626
|
0413284518
|
10/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205037WL219265
|
00468
|
UBIN0805165
|
1174
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
AP0205037_100622APB_FTO_82915
|
0205037000NRG23100620221548689
|
N0622022186CF1
|
10/06/2022
|
satyanarayana
|
satyanarayana
|
0205037WL0037395
|
00078
|
CNRB0004473
|
758
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
AP0205037_100622APB_FTO_82915
|
0205037000NRG23100620221548691
|
N0622022186C11
|
10/06/2022
|
paparao
|
paparao
|
0205037WL0037395
|
00078
|
CNRB0001504
|
758
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
AP0205037_100622APB_FTO_82915
|
0205037000NRG23100620221548707
|
N0622022186DC1
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205037WL0037396
|
00078
|
CNRB0004473
|
225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
AP0205037_110522APB_FTO_49189
|
0205037000NRG23110520220434365
|
1440895925
|
11/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0016515
|
00468
|
UBIN0805165
|
761
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6449
|
AP0205037_140522APB_FTO_52112
|
0205037000NRG23140520220493160
|
1639470269
|
14/05/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0018139
|
00048
|
BKID0008657
|
512
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6450
|
AP0205037_140522APB_FTO_52112
|
0205037000NRG23140520220502062
|
1639470546
|
14/05/2022
|
Ramgarao
|
Ramgarao
|
0205037WL0018317
|
00078
|
CNRB0001504
|
254
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
AP0205037_140522APB_FTO_52112
|
0205037000NRG23140520220504923
|
1639470554
|
14/05/2022
|
Sr Venkatasatyanaryana
|
Sr Venkatasatyanaryana
|
0205037WL0018397
|
00078
|
CNRB0001504
|
758
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
AP0205037_140522APB_FTO_52112
|
0205037000NRG23140520220510156
|
1639470057
|
14/05/2022
|
Durga
|
Durga
|
0205037WL0018458
|
00468
|
UBIN0808075
|
761
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6453
|
AP0205037_140522APB_FTO_52112
|
0205037000NRG23140520220510343
|
1639470401
|
14/05/2022
|
Jayamma
|
Jayamma
|
0205037WL0018470
|
00415
|
SBIN0014860
|
512
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
AP0205037_140522APB_FTO_52112
|
0205037000NRG23140520220511371
|
1639470011
|
14/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0018492
|
00468
|
UBIN0805165
|
761
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6455
|
AP0205037_140522APB_FTO_52112
|
0205037000NRG23140520220512542
|
1639470089
|
14/05/2022
|
Venkataramadevi
|
Venkataramadevi
|
0205037WL0018517
|
00468
|
UBIN0808075
|
761
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
AP0205037_140622APB_FTO_88516
|
0205037000NRG23140620221648891
|
3345436892
|
14/06/2022
|
krishnaveni
|
krishnaveni
|
0205037WL0039238
|
00468
|
UBIN0805165
|
899
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
AP0205037_140622APB_FTO_88516
|
0205037000NRG23140620221682904
|
3345436917
|
14/06/2022
|
Chitanna
|
Chitanna
|
0205037WL0039719
|
00078
|
CNRB0001504
|
769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
AP0205037_140622APB_FTO_88516
|
0205037000NRG23140620221682931
|
3345436937
|
14/06/2022
|
Sr Venkatasatyanaryana
|
Sr Venkatasatyanaryana
|
0205037WL0039721
|
00078
|
CNRB0001504
|
758
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
AP0205037_150622APB_FTO_91334
|
0205037000NRG23150620221720550
|
N06220221111B1
|
15/06/2022
|
Samtakumari
|
Samtakumari
|
0205037WL0040378
|
00468
|
UBIN0805165
|
747
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6460
|
AP0205037_150622APB_FTO_91334
|
0205037000NRG23150620221720621
|
N0622022111041
|
15/06/2022
|
Parvathi
|
Parvathi
|
0205037WL0040381
|
00468
|
UBIN0805165
|
735
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
AP0205037_190622APB_FTO_97327
|
0205037000NRG23190620221841133
|
|
19/06/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0042685
|
00048
|
BKID0008657
|
1011
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6462
|
AP0205036_221222APB_FTO_326356
|
0205036000NRG23221220222699759
|
8615911187
|
22/12/2022
|
Surayya
|
Surayya
|
0205036WL0180113
|
00468
|
UBIN0806218
|
2056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
AP0205036_260522APB_FTO_62951
|
0205036000NRG23260520220838291
|
2071464635
|
26/05/2022
|
Ananda Rao
|
Ananda Rao
|
0205036WL0025940
|
00468
|
UBIN0809845
|
1542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
AP0205036_260522APB_FTO_62951
|
0205036000NRG23260520220839048
|
2071464874
|
26/05/2022
|
Pedameramma
|
Pedameramma
|
0205036WL0025949
|
00468
|
UBIN0809845
|
1225
|
07/06/2022
|
Participant not mapped to the product
|
6465
|
AP0205036_280522APB_FTO_66047
|
0205036000NRG23280520220966881
|
3331454443
|
28/05/2022
|
Praveen
|
Praveen
|
0205036WL0027842
|
00415
|
SBIN0015839
|
1470
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6466
|
AP0205036_280522APB_FTO_66047
|
0205036000NRG23280520220966888
|
3331454465
|
28/05/2022
|
Srikanth
|
Srikanth
|
0205036WL0027842
|
00415
|
SBIN0000818
|
1470
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6467
|
AP0205036_280522APB_FTO_66047
|
0205036000NRG23280520220967471
|
3331454559
|
28/05/2022
|
Jeevaratnam
|
Jeevaratnam
|
0205036WL0027868
|
00415
|
SBIN0005366
|
733
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6468
|
AP0205036_290323APB_FTO_441992
|
0205036000NRG23290320233398210
|
0550044658
|
29/03/2023
|
BABY
|
BABY
|
0205036WL232188
|
00468
|
UBIN0801798
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
AP0205036_290622FTO_114765
|
0205036000NRG23290620222094459
|
N062203A530791
|
29/06/2022
|
Manikyamma
|
Manikyamma
|
0205036WL0048639
|
00415
|
SBIN0005366
|
1467
|
17/08/2022
|
Account closed
|
6470
|
AP0205036_300323APB_FTO_443784
|
0205036000NRG23300320233413078
|
0548361155
|
30/03/2023
|
Andreyya
|
Andreyya
|
0205036WL233089
|
00468
|
UBIN0809845
|
1799
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6471
|
AP0205036_300323APB_FTO_445914
|
0205036000NRG23300320233420432
|
1188109434
|
30/03/2023
|
Sarojini
|
Sarojini
|
0205036WL233373
|
00468
|
UBIN0806218
|
899
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6472
|
AP0205036_311022APB_FTO_260772
|
0205036000NRG23311020222545952
|
7012983423
|
31/10/2022
|
Satyanarayana
|
Satyanarayana
|
0205036WL0142329
|
00468
|
UBIN0801798
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
AP0205037_010223APB_FTO_370343
|
0205037000NRG23010220232848274
|
8596199529
|
01/02/2023
|
Kumari
|
Kumari
|
0205037WL0199975
|
00554
|
KKBK0007890
|
910
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
AP0205037_010223APB_FTO_370343
|
0205037000NRG23010220232848347
|
8596199536
|
01/02/2023
|
Lakshmnarao
|
Lakshmnarao
|
0205037WL0199981
|
00468
|
UBIN0805165
|
488
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
AP0205037_010223APB_FTO_370343
|
0205037000NRG23010220232848350
|
8596199425
|
01/02/2023
|
venkatanarasamma
|
venkatanarasamma
|
0205037WL0199981
|
00468
|
UBIN0805165
|
488
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
AP0205037_010822APB_FTO_154285
|
0205037000NRG23010820222281659
|
N0822000667E51
|
01/08/2022
|
Sr Venkatasatyanaryana
|
Sr Venkatasatyanaryana
|
0205037WL0063576
|
00078
|
CNRB0001504
|
758
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
AP0205037_010822APB_FTO_154285
|
0205037000NRG23010820222281686
|
N0822000667CA1
|
01/08/2022
|
Venkatanarashimhulu
|
Venkatanarashimhulu
|
0205037WL0063591
|
00468
|
UBIN0801780
|
2570
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6478
|
AP0205037_030323APB_FTO_404577
|
0205037000NRG23030320233079532
|
0413308760
|
03/03/2023
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205037WL215447
|
00468
|
UBIN0803961
|
605
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6479
|
AP0205037_030323APB_FTO_404577
|
0205037000NRG23030320233079571
|
0413308754
|
03/03/2023
|
Yesu
|
Yesu
|
0205037WL215447
|
00468
|
UBIN0805165
|
807
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
AP0205037_030323APB_FTO_404577
|
0205037000NRG23030320233079572
|
0413308696
|
03/03/2023
|
Srinu
|
Srinu
|
0205037WL215447
|
00468
|
UBIN0805165
|
404
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220277184
|
7010525331
|
05/05/2022
|
Mamgamma
|
Mamgamma
|
0205037WL0012575
|
00468
|
UBIN0801780
|
768
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
AP0205037_050522APB_FTO_41824
|
0205037000NRG23050520220278955
|
7010525651
|
05/05/2022
|
Rutamma
|
Rutamma
|
0205037WL0012600
|
00468
|
UBIN0CG7263
|
735
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
AP0205037_090622APB_FTO_80511
|
0205037000NRG23090620221459658
|
N06220222553E1
|
09/06/2022
|
shivanageswararao
|
shivanageswararao
|
0205037WL0035887
|
00468
|
UBIN0801780
|
1409
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6484
|
AP0205037_090622APB_FTO_80511
|
0205037000NRG23090620221459664
|
N0622022255721
|
09/06/2022
|
satyavathi
|
satyavathi
|
0205037WL0035887
|
00468
|
UBIN0801780
|
1409
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
AP0205037_090622APB_FTO_80511
|
0205037000NRG23090620221459681
|
N0622022255111
|
09/06/2022
|
nagamani
|
nagamani
|
0205037WL0035887
|
00468
|
UBIN0801780
|
1409
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6486
|
AP0205037_090622APB_FTO_80511
|
0205037000NRG23090620221489813
|
N0622022255A81
|
09/06/2022
|
krishnaveni
|
krishnaveni
|
0205037WL0036382
|
00468
|
UBIN0805165
|
701
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
AP0205037_090622APB_FTO_80511
|
0205037000NRG23090620221490551
|
N0622022265621
|
09/06/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0036413
|
00048
|
BKID0008657
|
747
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6488
|
AP0205037_090622APB_FTO_80511
|
0205037000NRG23090620221494538
|
N0622022266141
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0036504
|
00468
|
UBIN0CG7263
|
732
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
AP0205037_100622APB_FTO_82900
|
0205037000NRG23100620221527203
|
N06220222B28A1
|
10/06/2022
|
Penneramma
|
Penneramma
|
0205037WL0036974
|
00468
|
UBIN0806595
|
751
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
AP0205037_100622APB_FTO_82900
|
0205037000NRG23100620221527519
|
N06220222B3B51
|
10/06/2022
|
Nageswarao
|
Nageswarao
|
0205037WL0036986
|
00468
|
UBIN0806595
|
249
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6491
|
AP0205037_100622APB_FTO_82900
|
0205037000NRG23100620221528502
|
N06220222B3B21
|
10/06/2022
|
Samtakumari
|
Samtakumari
|
0205037WL0037000
|
00468
|
UBIN0805165
|
1252
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6492
|
AP0205037_100622APB_FTO_82900
|
0205037000NRG23100620221528757
|
N06220222B3C61
|
10/06/2022
|
Raamudu
|
Raamudu
|
0205037WL0037006
|
00048
|
BKID0008657
|
996
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6493
|
AP0205037_100622APB_FTO_82900
|
0205037000NRG23100620221546885
|
N06220222B3BC1
|
10/06/2022
|
Esayya
|
Esayya
|
0205037WL0037357
|
00048
|
BKID0008657
|
512
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6494
|
AP0205037_100622APB_FTO_82900
|
0205037000NRG23100620221546898
|
N06220222B3671
|
10/06/2022
|
annapurna
|
annapurna
|
0205037WL0037357
|
00048
|
BKID0008657
|
256
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
AP0205037_100622APB_FTO_82900
|
0205037000NRG23100620221547962
|
N06220222AC0E1
|
10/06/2022
|
Chitanna
|
Chitanna
|
0205037WL0037371
|
00078
|
CNRB0001504
|
1245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
AP0205037_100622APB_FTO_82900
|
0205037000NRG23100620221548039
|
N06220222B1DF1
|
10/06/2022
|
Nagamani
|
Nagamani
|
0205037WL0037375
|
00078
|
CNRB0004473
|
747
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
AP0205037_100622APB_FTO_82900
|
0205037000NRG23100620221548155
|
N06220222B3421
|
10/06/2022
|
Venkataramadevi
|
Venkataramadevi
|
0205037WL0037378
|
00468
|
UBIN0808075
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
AP0205037_100622APB_FTO_82900
|
0205037000NRG23100620221548184
|
N06220222B3A61
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0037379
|
00468
|
UBIN0808075
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
AP0205037_100622APB_FTO_82900
|
0205037000NRG23100620221548281
|
N06220222B4161
|
10/06/2022
|
ch.s.muralikrishna
|
ch.s.muralikrishna
|
0205037WL0037381
|
00048
|
BKID0008657
|
768
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6500
|
AP0205037_030323APB_FTO_404577
|
0205037000NRG23030320233079573
|
0413308739
|
03/03/2023
|
Krishnakumari
|
Krishnakumari
|
0205037WL215447
|
00468
|
UBIN0805165
|
1009
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
AP0205037_030323APB_FTO_404577
|
0205037000NRG23030320233079575
|
0413308697
|
03/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205037WL215447
|
00468
|
UBIN0805165
|
404
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6502
|
AP0205037_030323APB_FTO_404577
|
0205037000NRG23030320233079577
|
0413308748
|
03/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205037WL215447
|
00468
|
UBIN0805165
|
807
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
AP0205037_080223APB_FTO_376890
|
0205037000NRG23080220232888317
|
8774169069
|
08/02/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205037WL203364
|
00468
|
UBIN0805165
|
1366
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
AP0205037_080223APB_FTO_376890
|
0205037000NRG23080220232888318
|
8774169075
|
08/02/2023
|
Apparao
|
Apparao
|
0205037WL203364
|
00468
|
UBIN0805165
|
1366
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
AP0205037_080223APB_FTO_376890
|
0205037000NRG23080220232888445
|
8774169074
|
08/02/2023
|
Lakshmnarao
|
Lakshmnarao
|
0205037WL203370
|
00468
|
UBIN0805165
|
1463
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
AP0205037_080323APB_FTO_410275
|
0205037000NRG23080320233123715
|
0413311102
|
08/03/2023
|
Lakshmnarao
|
Lakshmnarao
|
0205037WL218257
|
00468
|
UBIN0805165
|
910
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
AP0205037_080323APB_FTO_410275
|
0205037000NRG23080320233123845
|
0413311067
|
08/03/2023
|
Venkateswararao
|
Venkateswararao
|
0205037WL218267
|
00468
|
UBIN0801780
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
AP0205037_080323APB_FTO_410275
|
0205037000NRG23080320233123848
|
0413311051
|
08/03/2023
|
Narayanamma
|
Narayanamma
|
0205037WL218267
|
00468
|
UBIN0801780
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
AP0205037_080323APB_FTO_410275
|
0205037000NRG23080320233123870
|
0413311082
|
08/03/2023
|
Annamma
|
Annamma
|
0205037WL218268
|
00468
|
UBIN0801780
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
AP0205037_091122APB_FTO_273349
|
0205037000NRG23091120222570170
|
N1122006F363A1
|
09/11/2022
|
padmaavati
|
padmaavati
|
0205037WL0149177
|
00468
|
UBIN0808075
|
2056
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
AP0205037_091122APB_FTO_273349
|
0205037000NRG23091120222570610
|
N1122006F36291
|
09/11/2022
|
Vijayananadarao
|
Vijayananadarao
|
0205037WL0149312
|
00468
|
UBIN0801780
|
1463
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
AP0205037_091122APB_FTO_273349
|
0205037000NRG23091120222570613
|
N1122006F36241
|
09/11/2022
|
Venkatanarasamma
|
Venkatanarasamma
|
0205037WL0149312
|
00468
|
UBIN0801780
|
488
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
AP0205037_110522APB_FTO_48290
|
0205037000NRG23110520220424225
|
1438796312
|
11/05/2022
|
Ramarao
|
Ramarao
|
0205037WL0016218
|
00078
|
CNRB0013818
|
1470
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6514
|
AP0205037_111022APB_FTO_238970
|
0205037000NRG23111020222499739
|
6987878440
|
11/10/2022
|
Purnachandrarao
|
Purnachandrarao
|
0205037WL0126543
|
00468
|
UBIN0808075
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
AP0205037_111022APB_FTO_238970
|
0205037000NRG23111020222499785
|
6987878441
|
11/10/2022
|
padmaavati
|
padmaavati
|
0205037WL0126565
|
00468
|
UBIN0808075
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
AP0205037_130522APB_FTO_51196
|
0205037000NRG23130520220484781
|
1639025496
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0017971
|
00468
|
UBIN0CG7263
|
768
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
AP0205037_140522APB_FTO_52119
|
0205037000NRG23140520220511450
|
1639073167
|
14/05/2022
|
padmaja
|
padmaja
|
0205037WL0018492
|
00468
|
UBIN0805165
|
507
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
AP0205037_100622APB_FTO_82900
|
0205037000NRG23100620221548332
|
N06220222B3BB1
|
10/06/2022
|
Esayya
|
Esayya
|
0205037WL0037384
|
00048
|
BKID0008657
|
1180
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6519
|
AP0205037_150323APB_FTO_416724
|
0205037000NRG23150320233195467
|
0413309443
|
15/03/2023
|
suryavathi
|
suryavathi
|
0205037WL222203
|
00468
|
UBIN0801780
|
910
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
AP0205037_150323APB_FTO_416724
|
0205037000NRG23150320233195468
|
0413309410
|
15/03/2023
|
Nagalaxmi
|
Nagalaxmi
|
0205037WL222203
|
00468
|
UBIN0801780
|
455
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
AP0205037_150323APB_FTO_416724
|
0205037000NRG23150320233195470
|
0413309370
|
15/03/2023
|
lakshmi
|
lakshmi
|
0205037WL222203
|
00468
|
UBIN0801780
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
AP0205037_150323APB_FTO_416724
|
0205037000NRG23150320233195476
|
0413309372
|
15/03/2023
|
Satyavati
|
Satyavati
|
0205037WL222204
|
00468
|
UBIN0801780
|
585
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
AP0205037_150323APB_FTO_416724
|
0205037000NRG23150320233197841
|
0413309421
|
15/03/2023
|
padma
|
padma
|
0205037WL222322
|
00468
|
UBIN0801780
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
AP0205037_150323APB_FTO_416724
|
0205037000NRG23150320233197844
|
0413309411
|
15/03/2023
|
jagadeeswari
|
jagadeeswari
|
0205037WL222324
|
00468
|
UBIN0801780
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
AP0205037_151022APB_FTO_243630
|
0205037000NRG23151020222510111
|
6984369752
|
15/10/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0129903
|
00468
|
UBIN0808075
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
AP0205037_151022APB_FTO_243630
|
0205037000NRG23151020222510309
|
6984369738
|
15/10/2022
|
Durga
|
Durga
|
0205037WL0130010
|
00468
|
UBIN0805165
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
AP0205037_151022APB_FTO_243630
|
0205037000NRG23151020222510327
|
6984369715
|
15/10/2022
|
dhanamma
|
dhanamma
|
0205037WL0130022
|
00468
|
UBIN0801780
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
AP0205037_151122APB_FTO_278965
|
0205037000NRG23151120222586902
|
7035294685
|
15/11/2022
|
Adhilakshmi
|
Adhilakshmi
|
0205037WL0153647
|
00468
|
UBIN0805165
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
AP0205037_151122APB_FTO_278965
|
0205037000NRG23151120222586911
|
7035294677
|
15/11/2022
|
Satyanarayana
|
Satyanarayana
|
0205037WL0153652
|
00468
|
UBIN0805165
|
3084
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6530
|
AP0205037_151122APB_FTO_278965
|
0205037000NRG23151120222587395
|
7035294666
|
15/11/2022
|
Sita
|
Sita
|
0205037WL0153786
|
00468
|
UBIN0805165
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
AP0205037_151122APB_FTO_278965
|
0205037000NRG23151120222587468
|
7035294688
|
15/11/2022
|
Varalakshmi
|
Varalakshmi
|
0205037WL0153817
|
00468
|
UBIN0805165
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
AP0205037_151122APB_FTO_278965
|
0205037000NRG23151120222587575
|
7035294683
|
15/11/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0153854
|
00468
|
UBIN0805165
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
AP0205037_160622APB_FTO_93001
|
0205037000NRG23160620221729457
|
N062202217E331
|
16/06/2022
|
Ramarao
|
Ramarao
|
0205037WL0040550
|
00078
|
CNRB0013818
|
1960
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6534
|
AP0205037_160622APB_FTO_93001
|
0205037000NRG23160620221729697
|
N0622022169D01
|
16/06/2022
|
padmavati
|
padmavati
|
0205037WL0040558
|
00468
|
UBIN0801780
|
758
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6535
|
AP0205037_160622APB_FTO_93001
|
0205037000NRG23160620221742209
|
N062202216A011
|
16/06/2022
|
Chandrarao
|
Chandrarao
|
0205037WL0040862
|
00078
|
CNRB0001504
|
253
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
AP0205037_140522APB_FTO_52119
|
0205037000NRG23140520220511454
|
1639073213
|
14/05/2022
|
Srunu
|
Srunu
|
0205037WL0018492
|
00468
|
UBIN0805165
|
761
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
AP0205037_141022APB_FTO_243304
|
0205037000NRG23141020222507617
|
6984263841
|
14/10/2022
|
Venkatanarashimhulu
|
Venkatanarashimhulu
|
0205037WL0128983
|
00415
|
SBIN0000818
|
3598
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6538
|
AP0205037_141022APB_FTO_243304
|
0205037000NRG23141020222507621
|
6984263809
|
14/10/2022
|
vireraghavulu
|
vireraghavulu
|
0205037WL0128986
|
00468
|
UBIN0801780
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
AP0205037_141022APB_FTO_243304
|
0205037000NRG23141020222507622
|
6984263812
|
14/10/2022
|
satyavathi
|
satyavathi
|
0205037WL0128986
|
00468
|
UBIN0801780
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
AP0205037_150223APB_FTO_384067
|
0205037000NRG23150220232938126
|
0255493594
|
15/02/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205037WL206829
|
00468
|
UBIN0805165
|
1593
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
AP0205037_150223APB_FTO_384067
|
0205037000NRG23150220232938127
|
0255493643
|
15/02/2023
|
Apparao
|
Apparao
|
0205037WL206829
|
00468
|
UBIN0805165
|
1593
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
AP0205037_150223APB_FTO_384067
|
0205037000NRG23150220232938309
|
0255493610
|
15/02/2023
|
Lakshmnarao
|
Lakshmnarao
|
0205037WL206845
|
00468
|
UBIN0805165
|
1219
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
AP0205037_150223APB_FTO_384067
|
0205037000NRG23150220232938327
|
0255493695
|
15/02/2023
|
Raamudu
|
Raamudu
|
0205037WL206846
|
00048
|
BKID0008657
|
1366
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6544
|
AP0205037_150223APB_FTO_384067
|
0205037000NRG23150220232938459
|
0255493617
|
15/02/2023
|
Veluvalapalli Venkatesh
|
Veluvalapalli Venkatesh
|
0205037WL206891
|
00468
|
UBIN0805165
|
1542
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
AP0205037_170323APB_FTO_420085
|
0205037000NRG23170320233228172
|
0413299006
|
17/03/2023
|
Lakshmnarao
|
Lakshmnarao
|
0205037WL223903
|
00468
|
UBIN0805165
|
1821
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
AP0205037_200922APB_FTO_211289
|
0205037000NRG23200920222434824
|
6870122803
|
20/09/2022
|
Yesuratnam
|
Yesuratnam
|
0205037WL0106524
|
00468
|
UBIN0808075
|
735
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
AP0205037_230223APB_FTO_391182
|
0205037000NRG23230220233008321
|
0239910690
|
23/02/2023
|
Annamma
|
Annamma
|
0205037WL211204
|
00468
|
UBIN0801780
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
AP0205037_230223APB_FTO_391182
|
0205037000NRG23230220233011532
|
0239910747
|
23/02/2023
|
Raamudu
|
Raamudu
|
0205037WL211340
|
00048
|
BKID0008657
|
1423
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6549
|
AP0205037_230223APB_FTO_391182
|
0205037000NRG23230220233011537
|
0239910732
|
23/02/2023
|
Pallarao
|
Pallarao
|
0205037WL211340
|
00048
|
BKID0008657
|
1423
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6550
|
AP0205037_250522APB_FTO_62278
|
0205037000NRG23230520220753333
|
2024043182
|
25/05/2022
|
Srunu
|
Srunu
|
0205037WL0024317
|
00468
|
UBIN0805165
|
254
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
AP0205037_240422APB_FTO_29438
|
0205037000NRG23240420220096917
|
1152835301
|
24/04/2022
|
satyanarayana
|
satyanarayana
|
0205037WL0005579
|
00078
|
CNRB0004473
|
252
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
AP0205037_240422APB_FTO_29438
|
0205037000NRG23240420220096919
|
1152835248
|
24/04/2022
|
paparao
|
paparao
|
0205037WL0005579
|
00078
|
CNRB0001504
|
252
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
AP0205037_250522APB_FTO_62278
|
0205037000NRG23250520220805285
|
2024043525
|
25/05/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0025338
|
00048
|
BKID0008657
|
507
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6554
|
AP0205037_200522APB_FTO_57920
|
0205037000NRG23200520220665390
|
1979767243
|
20/05/2022
|
Lakshmikamtam
|
Lakshmikamtam
|
0205037WL0022057
|
00078
|
CNRB0004473
|
758
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
AP0205037_200522APB_FTO_57920
|
0205037000NRG23200520220671214
|
1979767249
|
20/05/2022
|
annapurna
|
annapurna
|
0205037WL0022215
|
00048
|
BKID0008657
|
761
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
AP0205037_200522APB_FTO_57920
|
0205037000NRG23200520220682510
|
1979767066
|
20/05/2022
|
Venkataramadevi
|
Venkataramadevi
|
0205037WL0022502
|
00468
|
UBIN0808075
|
756
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
AP0205037_230422FTO_28041
|
0205037000NRG23230420220082178
|
1107721358
|
23/04/2022
|
Narendra
|
Narendra
|
0205037WL0004943
|
00691
|
IPOS0000001
|
1225
|
11/05/2022
|
No Such Account
|
6558
|
AP0205037_230422FTO_28041
|
0205037000NRG23230420220082297
|
1107721370
|
23/04/2022
|
Chinnarao
|
Chinnarao
|
0205037WL0004964
|
00468
|
UBIN0808075
|
1470
|
11/05/2022
|
No Such Account
|
6559
|
AP0205037_250223APB_FTO_394088
|
0205037000NRG23250220233022993
|
0241343376
|
25/02/2023
|
Chinasatyanarayana
|
Chinasatyanarayana
|
0205037WL211909
|
00468
|
UBIN0805165
|
834
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
AP0205037_250223APB_FTO_394088
|
0205037000NRG23250220233022994
|
0241343377
|
25/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
0205037WL211909
|
00468
|
UBIN0805165
|
834
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
AP0205037_250223APB_FTO_394088
|
0205037000NRG23250220233023038
|
0241343378
|
25/02/2023
|
Yesu
|
Yesu
|
0205037WL211909
|
00468
|
UBIN0805165
|
1041
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
AP0205037_250223APB_FTO_394088
|
0205037000NRG23250220233023039
|
0241343325
|
25/02/2023
|
Srinu
|
Srinu
|
0205037WL211909
|
00468
|
UBIN0805165
|
1372
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
AP0205037_250223APB_FTO_394088
|
0205037000NRG23250220233023040
|
0241343365
|
25/02/2023
|
Krishnakumari
|
Krishnakumari
|
0205037WL211909
|
00468
|
UBIN0805165
|
1600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
AP0205037_250223APB_FTO_394088
|
0205037000NRG23250220233023041
|
0241343327
|
25/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205037WL211909
|
00468
|
UBIN0805165
|
686
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
AP0205037_260922APB_FTO_219744
|
0205037000NRG23260920222456065
|
6867978330
|
26/09/2022
|
dhanamma
|
dhanamma
|
0205037WL0112504
|
00468
|
UBIN0801780
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
AP0205037_270123APB_FTO_360345
|
0205037000NRG23270120232818601
|
8597346591
|
27/01/2023
|
Kumari
|
Kumari
|
0205037WL0196950
|
00554
|
KKBK0007890
|
683
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
AP0205037_270922APB_FTO_222794
|
0205037000NRG23270920222460962
|
6868189162
|
27/09/2022
|
Purnachandrarao
|
Purnachandrarao
|
0205037WL0113799
|
00468
|
UBIN0808075
|
2827
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
AP0205037_270922APB_FTO_222794
|
0205037000NRG23270920222462074
|
6868189147
|
27/09/2022
|
vireraghavulu
|
vireraghavulu
|
0205037WL0114045
|
00468
|
UBIN0801780
|
2827
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
AP0205037_270922APB_FTO_222794
|
0205037000NRG23270920222462075
|
6868189160
|
27/09/2022
|
satyavathi
|
satyavathi
|
0205037WL0114045
|
00468
|
UBIN0801780
|
2827
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
AP0205037_270922APB_FTO_222794
|
0205037000NRG23270920222462151
|
6868189172
|
27/09/2022
|
Venkatanarashimhulu
|
Venkatanarashimhulu
|
0205037WL0114061
|
00415
|
SBIN0000818
|
2827
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6571
|
AP0205037_280622APB_FTO_112986
|
0205037000NRG23280620222074965
|
N062203954B831
|
28/06/2022
|
Penneramma
|
Penneramma
|
0205037WL0048156
|
00468
|
UBIN0806595
|
1264
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
AP0205037_281022APB_FTO_256831
|
0205037000NRG23281020222539949
|
7012924578
|
28/10/2022
|
Durga
|
Durga
|
0205037WL0140468
|
00468
|
UBIN0805165
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
AP0205036_310323APB_FTO_449571
|
0205036000NRG23310320233471056
|
1187398597
|
31/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205036WL236402
|
00468
|
UBIN0801798
|
652
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
AP0205036_310323APB_FTO_449571
|
0205036000NRG23310320233471057
|
1187398730
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0205036WL236402
|
00468
|
UBIN0801798
|
652
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
AP0205036_310323APB_FTO_449571
|
0205036000NRG23310320233471097
|
1187398750
|
31/03/2023
|
Ammaaji
|
Ammaaji
|
0205036WL236402
|
00468
|
UBIN0801798
|
434
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
AP0205036_310323APB_FTO_449571
|
0205036000NRG23310320233471308
|
1187398698
|
31/03/2023
|
Rama Rao
|
Rama Rao
|
0205036WL236415
|
00468
|
UBIN0801798
|
490
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
AP0205036_310323APB_FTO_449571
|
0205036000NRG23310320233471334
|
1187398843
|
31/03/2023
|
BABY
|
BABY
|
0205036WL236415
|
00468
|
UBIN0801798
|
735
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
AP0205037_041122APB_FTO_267778
|
0205037000NRG23041120222557869
|
|
04/11/2022
|
vireraghavulu
|
vireraghavulu
|
0205037WL0146016
|
00468
|
UBIN0801780
|
1028
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
AP0205037_070323APB_FTO_407696
|
0205037000NRG23070320233105649
|
0413300392
|
07/03/2023
|
Kumari
|
Kumari
|
0205037WL217395
|
00468
|
UBIN0805165
|
702
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
AP0205037_070323APB_FTO_407696
|
0205037000NRG23070320233105660
|
0413300417
|
07/03/2023
|
rajamani
|
rajamani
|
0205037WL217395
|
00554
|
KKBK0007890
|
936
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6581
|
AP0205037_070622APB_FTO_75890
|
0205037000NRG23070620221369381
|
N0622022272951
|
07/06/2022
|
Ramarao
|
Ramarao
|
0205037WL0034243
|
00078
|
CNRB0013818
|
1715
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6582
|
AP0205037_070622APB_FTO_75890
|
0205037000NRG23070620221377513
|
N0622022271CC1
|
07/06/2022
|
Samtakumari
|
Samtakumari
|
0205037WL0034336
|
00468
|
UBIN0805165
|
1024
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6583
|
AP0205037_070622APB_FTO_75890
|
0205037000NRG23070620221378265
|
N0622022272A91
|
07/06/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0034349
|
00048
|
BKID0008657
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6584
|
AP0205037_090622FTO_80491
|
0205037000NRG23090620221489913
|
N06220221E4491
|
09/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
0205037WL0036388
|
00468
|
UBIN0805165
|
238
|
17/08/2022
|
A/c Blocked or Frozen
|
6585
|
AP0205037_130522APB_FTO_50825
|
0205037000NRG23130520220463952
|
7035778074
|
13/05/2022
|
Narayanamma
|
Narayanamma
|
0205037WL0017525
|
00468
|
UBIN0801780
|
512
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
AP0205037_130522APB_FTO_50825
|
0205037000NRG23130520220471843
|
7035778155
|
13/05/2022
|
Naarayana
|
Naarayana
|
0205037WL0017707
|
00078
|
CNRB0001504
|
507
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6587
|
AP0205037_141122APB_FTO_277482
|
0205037000NRG23141120222579900
|
7012692233
|
14/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0205037WL0151960
|
00468
|
UBIN0808075
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
AP0205037_141122APB_FTO_277482
|
0205037000NRG23141120222582325
|
7012692231
|
14/11/2022
|
Mohanrao
|
Mohanrao
|
0205037WL0152495
|
00468
|
UBIN0806595
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
AP0205037_141222APB_FTO_318882
|
0205037000NRG23141220222677541
|
8598308005
|
14/12/2022
|
Ramurthi
|
Ramurthi
|
0205037WL0174730
|
00468
|
UBIN0805165
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
AP0205037_160522APB_FTO_53196
|
0205037000NRG23160520220546695
|
1639237037
|
16/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0019462
|
00468
|
UBIN0805165
|
254
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6591
|
AP0205037_160522APB_FTO_53196
|
0205037000NRG23160520220546743
|
1639236935
|
16/05/2022
|
Seetharamayya
|
Seetharamayya
|
0205037WL0019462
|
00468
|
UBIN0805165
|
254
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6592
|
AP0205037_071022APB_FTO_236491
|
0205037000NRG23071020222490691
|
6987575276
|
07/10/2022
|
Ramarao
|
Ramarao
|
0205037WL0123406
|
00468
|
UBIN0806595
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
AP0205037_071022APB_FTO_236491
|
0205037000NRG23071020222490696
|
6987575277
|
07/10/2022
|
Mohanrao
|
Mohanrao
|
0205037WL0123408
|
00468
|
UBIN0806595
|
1639
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
AP0205037_071022APB_FTO_236491
|
0205037000NRG23071020222490698
|
6987575281
|
07/10/2022
|
Immaniyulu
|
Immaniyulu
|
0205037WL0123408
|
00468
|
UBIN0808075
|
1639
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
AP0205037_080622FTO_78527
|
0205037000NRG23080620221419995
|
N0622022181951
|
08/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
0205037WL0035030
|
00468
|
UBIN0805165
|
926
|
17/08/2022
|
A/c Blocked or Frozen
|
6596
|
AP0205037_090223APB_FTO_377487
|
0205037000NRG23090220232892007
|
8840820335
|
09/02/2023
|
Kumari
|
Kumari
|
0205037WL203569
|
00554
|
KKBK0007890
|
1138
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
AP0205037_090223APB_FTO_377487
|
0205037000NRG23090220232892129
|
8840820351
|
09/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
0205037WL203574
|
00468
|
UBIN0805165
|
1171
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
AP0205037_141222FTO_318874
|
0205037000NRG23141220222677588
|
8596850746
|
14/12/2022
|
jhansi
|
jhansi
|
0205037WL0174758
|
00468
|
UBIN0CG7263
|
3598
|
08/02/2023
|
No Such Account
|
6599
|
AP0205037_180422FTO_19986
|
0205037000NRG23180420220037739
|
1203336672
|
18/04/2022
|
Chinnarao
|
Chinnarao
|
0205037WL0002046
|
00468
|
UBIN0808075
|
1470
|
13/05/2022
|
No Such Account
|
6600
|
AP0205037_190522APB_FTO_56581
|
0205037000NRG23190520220629108
|
1649284167
|
19/05/2022
|
padmaja
|
padmaja
|
0205037WL0021324
|
00468
|
UBIN0805165
|
254
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
AP0205037_220622APB_FTO_102289
|
0205037000NRG23220620221953801
|
3342074205
|
22/06/2022
|
Samtakumari
|
Samtakumari
|
0205037WL0044899
|
00468
|
UBIN0805165
|
758
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6602
|
AP0205037_240422FTO_29431
|
0205037000NRG23240420220105392
|
1206731093
|
24/04/2022
|
Narendra
|
Narendra
|
0205037WL0006049
|
00691
|
IPOS0000001
|
245
|
13/05/2022
|
No Such Account
|
6603
|
AP0205037_260422APB_FTO_32212
|
0205037000NRG23260420220130006
|
1243698251
|
26/04/2022
|
Lakshmikamtam
|
Lakshmikamtam
|
0205037WL0007200
|
00078
|
CNRB0004473
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
AP0205037_260422APB_FTO_32212
|
0205037000NRG23260420220130022
|
1243698322
|
26/04/2022
|
Raamu
|
Raamu
|
0205037WL0007200
|
00078
|
CNRB0004473
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
AP0205037_260422APB_FTO_32212
|
0205037000NRG23260420220130024
|
1243697819
|
26/04/2022
|
Venkatashesagiri
|
Venkatashesagiri
|
0205037WL0007200
|
00078
|
CNRB0001504
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
AP0205037_260422APB_FTO_32212
|
0205037000NRG23260420220130675
|
1243697994
|
26/04/2022
|
Penneramma
|
Penneramma
|
0205037WL0007217
|
00468
|
UBIN0806595
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
AP0205037_260422APB_FTO_32212
|
0205037000NRG23260420220132929
|
1243698061
|
26/04/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0007296
|
00048
|
BKID0008657
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6608
|
AP0205037_260422APB_FTO_32212
|
0205037000NRG23260420220134654
|
1243698301
|
26/04/2022
|
Ramarao
|
Ramarao
|
0205037WL0007348
|
00078
|
CNRB0013818
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6609
|
AP0205037_260422APB_FTO_32212
|
0205037000NRG23260420220138508
|
1243697818
|
26/04/2022
|
Srinivasu
|
Srinivasu
|
0205037WL0007464
|
00078
|
CNRB0001504
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6610
|
AP0205037_260422APB_FTO_32212
|
0205037000NRG23260420220139942
|
1243698184
|
26/04/2022
|
Satyavati
|
Satyavati
|
0205037WL0007518
|
00078
|
CNRB0001504
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
AP0205037_260522FTO_63118
|
0205037000NRG23260520220835350
|
2072637566
|
26/05/2022
|
vijayalakshmi
|
vijayalakshmi
|
0205037WL0025879
|
00468
|
UBIN0805165
|
244
|
07/06/2022
|
A/c Blocked or Frozen
|
6612
|
AP0205037_160522APB_FTO_53196
|
0205037000NRG23160520220546750
|
1639236945
|
16/05/2022
|
Durga
|
Durga
|
0205037WL0019462
|
00468
|
UBIN0805165
|
254
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
AP0205037_160522APB_FTO_53196
|
0205037000NRG23160520220547989
|
1639237215
|
16/05/2022
|
Lakshmikamtam
|
Lakshmikamtam
|
0205037WL0019489
|
00078
|
CNRB0004473
|
253
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
AP0205037_180522APB_FTO_55652
|
0205037000NRG23180520220616769
|
1639059515
|
18/05/2022
|
Ramarao
|
Ramarao
|
0205037WL0021058
|
00078
|
CNRB0013818
|
1715
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6615
|
AP0205037_210622APB_FTO_99836
|
0205037000NRG23210620221908281
|
3342909985
|
21/06/2022
|
venkatrao
|
venkatrao
|
0205037WL0044107
|
00415
|
SBIN0022057
|
488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
AP0205037_210622APB_FTO_99836
|
0205037000NRG23210620221908650
|
3342909934
|
21/06/2022
|
Rambabu
|
Rambabu
|
0205037WL0044116
|
00468
|
UBIN0805165
|
1264
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
AP0205037_210622APB_FTO_99836
|
0205037000NRG23210620221910090
|
3342909883
|
21/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205037WL0044146
|
00468
|
UBIN0805165
|
1011
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
AP0205037_220223APB_FTO_389402
|
0205037000NRG23220220232993371
|
0238860647
|
22/02/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205037WL210323
|
00468
|
UBIN0805165
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
AP0205037_220223APB_FTO_389402
|
0205037000NRG23220220232993372
|
0238860655
|
22/02/2023
|
Apparao
|
Apparao
|
0205037WL210323
|
00468
|
UBIN0805165
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
AP0205037_220223APB_FTO_389402
|
0205037000NRG23220220232993380
|
0238860656
|
22/02/2023
|
Lakshmnarao
|
Lakshmnarao
|
0205037WL210325
|
00468
|
UBIN0805165
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
AP0205037_240323APB_FTO_427901
|
0205037000NRG23240320233308036
|
0410565481
|
24/03/2023
|
Prasad
|
Prasad
|
0205037WL227931
|
00078
|
CNRB0001504
|
1171
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
AP0205037_240323APB_FTO_427901
|
0205037000NRG23240320233310824
|
0410565551
|
24/03/2023
|
Lakshmnarao
|
Lakshmnarao
|
0205037WL228056
|
00468
|
UBIN0805165
|
683
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
AP0205037_240323APB_FTO_427901
|
0205037000NRG23240320233310826
|
0410565553
|
24/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205037WL228056
|
00468
|
UBIN0805165
|
1138
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
AP0205037_250422APB_FTO_31195
|
0205037000NRG23250420220122308
|
1152821015
|
25/04/2022
|
Nagamani
|
Nagamani
|
0205037WL0006800
|
00078
|
CNRB0004473
|
254
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
AP0205037_250422APB_FTO_31195
|
0205037000NRG23250420220122370
|
1152820985
|
25/04/2022
|
satyanarayana
|
satyanarayana
|
0205037WL0006801
|
00078
|
CNRB0004473
|
256
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
AP0205037_250422APB_FTO_31195
|
0205037000NRG23250420220122372
|
1152820923
|
25/04/2022
|
paparao
|
paparao
|
0205037WL0006801
|
00078
|
CNRB0001504
|
256
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
AP0205037_250422APB_FTO_31195
|
0205037000NRG23250420220122726
|
1152820717
|
25/04/2022
|
prasad
|
prasad
|
0205037WL0006819
|
00468
|
UBIN0801780
|
256
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6628
|
AP0205037_260522APB_FTO_63125
|
0205037000NRG23260520220862504
|
2071326696
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0026416
|
00468
|
UBIN0CG7263
|
761
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
AP0205037_260922APB_FTO_219219
|
0205037000NRG23260920222454713
|
6867960481
|
26/09/2022
|
Pulamma
|
Pulamma
|
0205037WL0112160
|
00468
|
UBIN0805165
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
AP0205036_210522APB_FTO_58658
|
0205036000NRG23210520220697250
|
1968545567
|
21/05/2022
|
Kondamma
|
Kondamma
|
0205036WL0022954
|
00468
|
UBIN0801798
|
1483
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
AP0205036_210522APB_FTO_58658
|
0205036000NRG23210520220702336
|
1968545466
|
21/05/2022
|
Jeevaratnam
|
Jeevaratnam
|
0205036WL0023031
|
00415
|
SBIN0005366
|
434
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6632
|
AP0205036_230522FTO_60194
|
0205036000NRG23210520220707577
|
2027420711
|
23/05/2022
|
Venkata Satyanarayana
|
Venkata Satyanarayana
|
0205036WL0023163
|
00468
|
UBIN0809845
|
984
|
06/06/2022
|
No Such Account
|
6633
|
AP0205036_230522FTO_60194
|
0205036000NRG23210520220711862
|
2027420696
|
23/05/2022
|
Jaan
|
Jaan
|
0205036WL0023248
|
00415
|
SBIN0020538
|
1691
|
06/06/2022
|
Account closed
|
6634
|
AP0205036_230223APB_FTO_391316
|
0205036000NRG23230220233005625
|
0239908483
|
23/02/2023
|
Lakshmi
|
Lakshmi
|
0205036WL211078
|
00468
|
UBIN0801798
|
449
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
AP0205036_230522FTO_60194
|
0205036000NRG23230520220735123
|
2027420707
|
23/05/2022
|
ANDRAJU SITA
|
ANDRAJU SITA
|
0205036WL0023949
|
00468
|
UBIN0801798
|
1475
|
06/06/2022
|
No Such Account
|
6636
|
AP0205036_230622APB_FTO_102824
|
0205036000NRG23230620221961492
|
N06220306B3DE1
|
23/06/2022
|
Dasu
|
Dasu
|
0205036WL0045159
|
00468
|
UBIN0809845
|
728
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6637
|
AP0205036_230622APB_FTO_102824
|
0205036000NRG23230620221963525
|
N06220306B41C1
|
23/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205036WL0045197
|
00415
|
SBIN0020538
|
1440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6638
|
AP0205036_240522FTO_60738
|
0205036000NRG23240520220770213
|
2027422724
|
24/05/2022
|
Chandra Kala
|
Chandra Kala
|
0205036WL0024613
|
00691
|
IPOS0000001
|
1483
|
06/06/2022
|
No Such Account
|
6639
|
AP0205036_240622APB_FTO_104396
|
0205036000NRG23240620221990194
|
N062203094C061
|
24/06/2022
|
Sarojini
|
Sarojini
|
0205036WL0045996
|
00468
|
UBIN0806218
|
1248
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6640
|
AP0205036_280123APB_FTO_362823
|
0205036000NRG23280120232826408
|
8599331763
|
28/01/2023
|
Andreyya
|
Andreyya
|
0205036WL0197796
|
00468
|
UBIN0809845
|
1290
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6641
|
AP0205036_290622APB_FTO_114770
|
0205036000NRG23290620222094507
|
N062203A531281
|
29/06/2022
|
Yedukondalu
|
Yedukondalu
|
0205036WL0048639
|
00415
|
SBIN0005366
|
1467
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
AP0205036_290622APB_FTO_114770
|
0205036000NRG23290620222094529
|
N062203A5313C1
|
29/06/2022
|
Sriramulu
|
Sriramulu
|
0205036WL0048639
|
00415
|
SBIN0005366
|
734
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6643
|
AP0205036_300422APB_FTO_35987
|
0205036000NRG23300420220176755
|
1242986948
|
30/04/2022
|
Pedameramma
|
Pedameramma
|
0205036WL0008862
|
00468
|
UBIN0809845
|
721
|
16/05/2022
|
Participant not mapped to the product
|
6644
|
AP0205036_300422APB_FTO_35987
|
0205036000NRG23300420220176792
|
1242986943
|
30/04/2022
|
Mariyamma
|
Mariyamma
|
0205036WL0008868
|
00468
|
UBIN0809845
|
721
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6645
|
AP0205036_310323APB_FTO_448269
|
0205036000NRG23310320233455445
|
1187541101
|
31/03/2023
|
Visweswara Rao
|
Visweswara Rao
|
0205036WL235437
|
00415
|
SBIN0020538
|
674
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
AP0205037_010722APB_FTO_120930
|
0205037000NRG23010720222154039
|
|
01/07/2022
|
Chandrarao
|
Chandrarao
|
0205037WL0050672
|
00078
|
CNRB0001504
|
956
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
AP0205037_011022APB_FTO_231941
|
0205037000NRG23011020222473525
|
6869337222
|
01/10/2022
|
Durga
|
Durga
|
0205037WL0117683
|
00468
|
UBIN0805165
|
1799
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
AP0205037_011022APB_FTO_231941
|
0205037000NRG23011020222475569
|
6869337249
|
01/10/2022
|
Varalakshmi
|
Varalakshmi
|
0205037WL0118644
|
00468
|
UBIN0805165
|
2570
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
AP0205037_011022APB_FTO_231941
|
0205037000NRG23011020222475570
|
6869337206
|
01/10/2022
|
Venkateswarulu
|
Venkateswarulu
|
0205037WL0118645
|
00468
|
UBIN0805165
|
2570
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
AP0205037_010522APB_FTO_36866
|
0205037000NRG23010520220189279
|
1121176373
|
01/05/2022
|
satyanarayana
|
satyanarayana
|
0205037WL0009749
|
00078
|
CNRB0004473
|
254
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
AP0205037_010522APB_FTO_36866
|
0205037000NRG23010520220189281
|
1121176358
|
01/05/2022
|
paparao
|
paparao
|
0205037WL0009749
|
00078
|
CNRB0001504
|
254
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
AP0205037_010622APB_FTO_70841
|
0205037000NRG23010620221182990
|
N0622002062D31
|
01/06/2022
|
Durga
|
Durga
|
0205037WL0031336
|
00468
|
UBIN0808075
|
507
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6653
|
AP0205037_010622APB_FTO_70841
|
0205037000NRG23010620221185891
|
N0622002062A91
|
01/06/2022
|
Raamu
|
Raamu
|
0205037WL0031447
|
00468
|
UBIN0808075
|
253
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6654
|
AP0205037_010622APB_FTO_70841
|
0205037000NRG23010620221188604
|
N06220020645E1
|
01/06/2022
|
Srinivasu
|
Srinivasu
|
0205037WL0031541
|
00468
|
UBIN0808075
|
506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
AP0205037_040522APB_FTO_40611
|
0205037000NRG23040520220262152
|
1330586128
|
04/05/2022
|
Durga
|
Durga
|
0205037WL0012267
|
00468
|
UBIN0808075
|
761
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6656
|
AP0205037_040522APB_FTO_40611
|
0205037000NRG23040520220262377
|
1330586181
|
04/05/2022
|
Jayamma
|
Jayamma
|
0205037WL0012271
|
00415
|
SBIN0014860
|
761
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
AP0205037_080522APB_FTO_44982
|
0205037000NRG23080520220334082
|
1367775177
|
08/05/2022
|
Prasad
|
Prasad
|
0205037WL0014094
|
00078
|
CNRB0013818
|
761
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6658
|
AP0205037_080522APB_FTO_44982
|
0205037000NRG23080520220334808
|
1367775169
|
08/05/2022
|
Balajirao
|
Balajirao
|
0205037WL0014105
|
00415
|
SBIN0012667
|
761
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6659
|
AP0205037_130123FTO_348844
|
0205037000NRG23120120232763228
|
8595670935
|
13/01/2023
|
Adhilakshmi
|
Adhilakshmi
|
0205037WL0189908
|
00468
|
UBIN0805165
|
2827
|
08/02/2023
|
A/c Blocked or Frozen
|
6660
|
AP0205037_130123FTO_348844
|
0205037000NRG23120120232763240
|
8595670936
|
13/01/2023
|
Adhilakshmi
|
Adhilakshmi
|
0205037WL0189908
|
00468
|
UBIN0805165
|
2570
|
08/02/2023
|
A/c Blocked or Frozen
|
6661
|
AP0205037_120522APB_FTO_50255
|
0205037000NRG23120520220443021
|
1440414736
|
12/05/2022
|
Penneramma
|
Penneramma
|
0205037WL0016816
|
00468
|
UBIN0806595
|
761
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
AP0205037_120522APB_FTO_50255
|
0205037000NRG23120520220452682
|
1440414537
|
12/05/2022
|
Parvathi
|
Parvathi
|
0205037WL0017129
|
00468
|
UBIN0805165
|
761
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
AP0205037_120522APB_FTO_50255
|
0205037000NRG23120520220452921
|
1440414532
|
12/05/2022
|
Prasad
|
Prasad
|
0205037WL0017132
|
00078
|
CNRB0013818
|
510
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6664
|
AP0205037_120522APB_FTO_50255
|
0205037000NRG23120520220452990
|
1440414314
|
12/05/2022
|
Jayamma
|
Jayamma
|
0205037WL0017134
|
00415
|
SBIN0014860
|
512
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
AP0205037_140622APB_FTO_88499
|
0205037000NRG23140620221648392
|
3345440009
|
14/06/2022
|
Venkata lakshmi
|
Venkata lakshmi
|
0205037WL0039229
|
00468
|
UBIN0801780
|
1409
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
AP0205037_140622APB_FTO_88499
|
0205037000NRG23140620221649035
|
3345440448
|
14/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0039245
|
00468
|
UBIN0805165
|
1497
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6667
|
AP0205037_140622APB_FTO_88499
|
0205037000NRG23140620221651784
|
3345440634
|
14/06/2022
|
Murali
|
Murali
|
0205037WL0039278
|
00468
|
UBIN0801780
|
1127
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6668
|
AP0205037_140622APB_FTO_88499
|
0205037000NRG23140620221651839
|
3345439951
|
14/06/2022
|
Santhakumari
|
Santhakumari
|
0205037WL0039278
|
00468
|
UBIN0801780
|
1409
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
AP0205037_161122APB_FTO_280510
|
0205037000NRG23161120222589492
|
7035561474
|
16/11/2022
|
Ratnam
|
Ratnam
|
0205037WL0154623
|
00415
|
SBIN0014860
|
3598
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6670
|
AP0205037_011022APB_FTO_231941
|
0205037000NRG23011020222475581
|
6869337216
|
01/10/2022
|
Sajivakumar
|
Sajivakumar
|
0205037WL0118651
|
00468
|
UBIN0805165
|
2570
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
AP0205037_011022APB_FTO_231941
|
0205037000NRG23011020222475582
|
6869337215
|
01/10/2022
|
Martamma
|
Martamma
|
0205037WL0118651
|
00468
|
UBIN0805165
|
2570
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
AP0205037_031022APB_FTO_232281
|
0205037000NRG23031020222477693
|
6869472203
|
03/10/2022
|
Rutamma
|
Rutamma
|
0205037WL0119607
|
00468
|
UBIN0CG7263
|
2695
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
AP0205037_080622APB_FTO_78543
|
0205037000NRG23080620221417881
|
3345439209
|
08/06/2022
|
Penneramma
|
Penneramma
|
0205037WL0034997
|
00468
|
UBIN0806595
|
449
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
AP0205037_080622APB_FTO_78543
|
0205037000NRG23080620221419094
|
3345439447
|
08/06/2022
|
Nageswarao
|
Nageswarao
|
0205037WL0035007
|
00468
|
UBIN0806595
|
449
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6675
|
AP0205037_080622APB_FTO_78543
|
0205037000NRG23080620221420079
|
3345439017
|
08/06/2022
|
krishnaveni
|
krishnaveni
|
0205037WL0035034
|
00468
|
UBIN0805165
|
774
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
AP0205037_080622APB_FTO_78543
|
0205037000NRG23080620221420455
|
3345439265
|
08/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205037WL0035043
|
00468
|
UBIN0805165
|
758
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
AP0205037_080622APB_FTO_78543
|
0205037000NRG23080620221420480
|
3345439535
|
08/06/2022
|
RajeSh
|
RajeSh
|
0205037WL0035043
|
00468
|
UBIN0805165
|
758
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
AP0205037_080622APB_FTO_78543
|
0205037000NRG23080620221420817
|
3345438879
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205037WL0035050
|
00468
|
UBIN0805165
|
758
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6679
|
AP0205037_080622APB_FTO_78543
|
0205037000NRG23080620221440174
|
3345439434
|
08/06/2022
|
venkatrao
|
venkatrao
|
0205037WL0035533
|
00415
|
SBIN0022057
|
507
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
AP0205037_080622APB_FTO_78543
|
0205037000NRG23080620221440183
|
3345439478
|
08/06/2022
|
pedditlu
|
pedditlu
|
0205037WL0035533
|
00048
|
BKID0008657
|
507
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
AP0205037_130522FTO_50821
|
0205037000NRG23130520220458904
|
7035717464
|
13/05/2022
|
Yesu
|
Yesu
|
0205037WL0017358
|
00078
|
CNRB0001504
|
256
|
09/12/2022
|
Unclaimed/DEAF accounts
|
6682
|
AP0205037_150522APB_FTO_52593
|
0205037000NRG23150520220516207
|
1639509138
|
15/05/2022
|
Prasad
|
Prasad
|
0205037WL0018676
|
00078
|
CNRB0013818
|
506
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6683
|
AP0205037_150522APB_FTO_52593
|
0205037000NRG23150520220518717
|
1639508872
|
15/05/2022
|
Parvathi
|
Parvathi
|
0205037WL0018732
|
00468
|
UBIN0805165
|
512
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
AP0205037_150522APB_FTO_52593
|
0205037000NRG23150520220527806
|
1639509203
|
15/05/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0018943
|
00468
|
UBIN0CG7263
|
768
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
AP0205037_150522APB_FTO_52593
|
0205037000NRG23150520220528887
|
1639509252
|
15/05/2022
|
annapurna
|
annapurna
|
0205037WL0018974
|
00048
|
BKID0008657
|
254
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
AP0205037_150522APB_FTO_52593
|
0205037000NRG23150520220535903
|
1639508742
|
15/05/2022
|
Kumari
|
Kumari
|
0205037WL0019119
|
00468
|
UBIN0801780
|
768
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
AP0205037_150622APB_FTO_91324
|
0205037000NRG23150620221690725
|
3345371192
|
15/06/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0039831
|
00048
|
BKID0008657
|
1002
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6688
|
AP0205037_150622APB_FTO_91324
|
0205037000NRG23150620221694686
|
3345370829
|
15/06/2022
|
Samtakumari
|
Samtakumari
|
0205037WL0039871
|
00468
|
UBIN0805165
|
768
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6689
|
AP0205037_161122APB_FTO_280510
|
0205037000NRG23161120222589500
|
7035561475
|
16/11/2022
|
Suvaartamma
|
Suvaartamma
|
0205037WL0154629
|
00415
|
SBIN0014860
|
3598
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6690
|
AP0205037_161222APB_FTO_321398
|
0205037000NRG23161220222683635
|
8615635849
|
16/12/2022
|
Adhilakshmi
|
Adhilakshmi
|
0205037WL0176263
|
00468
|
UBIN0805165
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
AP0205037_161222APB_FTO_321398
|
0205037000NRG23161220222683725
|
8615635839
|
16/12/2022
|
Sita
|
Sita
|
0205037WL0176310
|
00468
|
UBIN0805165
|
2570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
AP0205037_180223APB_FTO_386743
|
0205037000NRG23170220232952004
|
9212434566
|
18/02/2023
|
Sesharao
|
Sesharao
|
0205037WL207807
|
00468
|
UBIN0806595
|
910
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
AP0205037_180223APB_FTO_386743
|
0205037000NRG23170220232952091
|
9212434559
|
18/02/2023
|
Yesobu
|
Yesobu
|
0205037WL207811
|
00468
|
UBIN0801780
|
1405
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
AP0205037_180223APB_FTO_386743
|
0205037000NRG23170220232952093
|
9212434549
|
18/02/2023
|
Venkateswararao
|
Venkateswararao
|
0205037WL207811
|
00468
|
UBIN0801780
|
1405
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
AP0205037_180223APB_FTO_386743
|
0205037000NRG23170220232952640
|
9212434574
|
18/02/2023
|
Kumari
|
Kumari
|
0205037WL207827
|
00554
|
KKBK0007890
|
1405
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
AP0205037_180223APB_FTO_386743
|
0205037000NRG23180220232959518
|
9212434464
|
18/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
0205037WL208165
|
00468
|
UBIN0805165
|
848
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
AP0205037_210522APB_FTO_58942
|
0205037000NRG23210520220685238
|
1979244129
|
21/05/2022
|
padmavati
|
padmavati
|
0205037WL0022562
|
00468
|
UBIN0801780
|
246
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6698
|
AP0205037_210522APB_FTO_58942
|
0205037000NRG23210520220685278
|
1979244251
|
21/05/2022
|
Nagamani
|
Nagamani
|
0205037WL0022565
|
00078
|
CNRB0004473
|
725
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
AP0205037_210522APB_FTO_58942
|
0205037000NRG23210520220692006
|
1979244302
|
21/05/2022
|
Venkatashesagiri
|
Venkatashesagiri
|
0205037WL0022748
|
00078
|
CNRB0001504
|
758
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
AP0205037_210522APB_FTO_58942
|
0205037000NRG23210520220697504
|
1979244283
|
21/05/2022
|
Penneramma
|
Penneramma
|
0205037WL0022970
|
00468
|
UBIN0806595
|
758
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
AP0205037_210522APB_FTO_58942
|
0205037000NRG23210520220710982
|
1979244482
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0023240
|
00468
|
UBIN0CG7263
|
769
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
AP0205037_230622APB_FTO_103813
|
0205037000NRG23230620221969544
|
N062202FBBFD21
|
23/06/2022
|
Penneramma
|
Penneramma
|
0205037WL0045349
|
00468
|
UBIN0806595
|
1245
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
AP0205037_230622APB_FTO_103813
|
0205037000NRG23230620221972553
|
N062202FBC0A41
|
23/06/2022
|
suryanarayana
|
suryanarayana
|
0205037WL0045405
|
00048
|
BKID0008657
|
361
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6704
|
AP0205037_230622APB_FTO_103813
|
0205037000NRG23230620221972598
|
N062202FBC07F1
|
23/06/2022
|
Esayya
|
Esayya
|
0205037WL0045408
|
00048
|
BKID0008657
|
618
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6705
|
AP0205037_240422APB_FTO_29927
|
0205037000NRG23240420220108291
|
1921833365
|
24/04/2022
|
Lakshmikamtam
|
Lakshmikamtam
|
0205037WL0006204
|
00078
|
CNRB0004473
|
255
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
AP0205037_240422APB_FTO_29927
|
0205037000NRG23240420220114396
|
1921833343
|
24/04/2022
|
Satyavati
|
Satyavati
|
0205037WL0006423
|
00078
|
CNRB0001504
|
254
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
AP0205037_150622APB_FTO_91324
|
0205037000NRG23150620221697148
|
3345371408
|
15/06/2022
|
Srinivasu
|
Srinivasu
|
0205037WL0039925
|
00468
|
UBIN0808075
|
747
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
AP0205037_150622APB_FTO_91324
|
0205037000NRG23150620221717393
|
3345370694
|
15/06/2022
|
Venkata lakshmi
|
Venkata lakshmi
|
0205037WL0040326
|
00468
|
UBIN0801780
|
1219
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
AP0205037_150622APB_FTO_91324
|
0205037000NRG23150620221719743
|
3345371193
|
15/06/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0040369
|
00048
|
BKID0008657
|
488
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6710
|
AP0205037_171022APB_FTO_245013
|
0205037000NRG23171020222512487
|
6984590987
|
17/10/2022
|
Mohanrao
|
Mohanrao
|
0205037WL0130990
|
00468
|
UBIN0806595
|
1195
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
AP0205037_171022APB_FTO_245013
|
0205037000NRG23171020222512489
|
6984590981
|
17/10/2022
|
Immaniyulu
|
Immaniyulu
|
0205037WL0130990
|
00468
|
UBIN0808075
|
1195
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
AP0205037_171022APB_FTO_245013
|
0205037000NRG23171020222513052
|
6984590984
|
17/10/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0131322
|
00468
|
UBIN0805165
|
2570
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
AP0205037_171022APB_FTO_245013
|
0205037000NRG23171020222513067
|
6984590977
|
17/10/2022
|
Venkateswarulu
|
Venkateswarulu
|
0205037WL0131334
|
00468
|
UBIN0805165
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
AP0205037_171022APB_FTO_245013
|
0205037000NRG23171020222513068
|
6984590978
|
17/10/2022
|
Sajivakumar
|
Sajivakumar
|
0205037WL0131335
|
00468
|
UBIN0805165
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
AP0205037_171022APB_FTO_245013
|
0205037000NRG23171020222513086
|
6984590989
|
17/10/2022
|
Adhilakshmi
|
Adhilakshmi
|
0205037WL0131348
|
00468
|
UBIN0805165
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
AP0205037_171022APB_FTO_245013
|
0205037000NRG23171020222513129
|
6984590986
|
17/10/2022
|
Varalakshmi
|
Varalakshmi
|
0205037WL0131380
|
00468
|
UBIN0805165
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
AP0205037_180622APB_FTO_96652
|
0205037000NRG23180620221831398
|
N0622022180AC1
|
18/06/2022
|
Penneramma
|
Penneramma
|
0205037WL0042430
|
00468
|
UBIN0806595
|
1494
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
AP0205037_200622APB_FTO_98356
|
0205037000NRG23200620221860959
|
|
20/06/2022
|
Durga
|
Durga
|
0205037WL0043132
|
00468
|
UBIN0808075
|
758
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6719
|
AP0205037_200622APB_FTO_98356
|
0205037000NRG23200620221861998
|
|
20/06/2022
|
Esobu
|
Esobu
|
0205037WL0043151
|
00468
|
UBIN0808075
|
732
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
AP0205037_200622APB_FTO_98356
|
0205037000NRG23200620221872168
|
|
20/06/2022
|
Samtakumari
|
Samtakumari
|
0205037WL0043387
|
00468
|
UBIN0805165
|
728
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6721
|
AP0205037_200622APB_FTO_98356
|
0205037000NRG23200620221872906
|
|
20/06/2022
|
Chandrarao
|
Chandrarao
|
0205037WL0043416
|
00078
|
CNRB0001504
|
758
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233262763
|
0408911853
|
21/03/2023
|
satyam
|
satyam
|
0205037WL225656
|
00468
|
UBIN0801780
|
455
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233262988
|
0408911932
|
21/03/2023
|
Raamudu
|
Raamudu
|
0205037WL225689
|
00048
|
BKID0008657
|
1444
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6724
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233262998
|
0408911942
|
21/03/2023
|
srinu
|
srinu
|
0205037WL225689
|
00048
|
BKID0008657
|
241
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6725
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233264854
|
0408911826
|
21/03/2023
|
Chandralila
|
Chandralila
|
0205037WL225818
|
00468
|
UBIN0801780
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
AP0205037_240422APB_FTO_29927
|
0205037000NRG23240420220114426
|
1921833389
|
24/04/2022
|
Nagamani
|
Nagamani
|
0205037WL0006423
|
00078
|
CNRB0004473
|
254
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
AP0205037_240422APB_FTO_29927
|
0205037000NRG23240420220116777
|
1921833200
|
24/04/2022
|
Vijaya
|
Vijaya
|
0205037WL0006542
|
00468
|
UBIN0805165
|
254
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
AP0205037_240422APB_FTO_29927
|
0205037000NRG23240420220118547
|
1921833211
|
24/04/2022
|
Ravikumar
|
Ravikumar
|
0205037WL0006611
|
00468
|
UBIN0805165
|
254
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
AP0205037_240622APB_FTO_105039
|
0205037000NRG23240620221996417
|
N062203110D671
|
24/06/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0046164
|
00048
|
BKID0008657
|
1245
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6730
|
AP0205037_240622APB_FTO_105039
|
0205037000NRG23240620221996493
|
N062203110D141
|
24/06/2022
|
Sr Venkatasatyanaryana
|
Sr Venkatasatyanaryana
|
0205037WL0046177
|
00078
|
CNRB0001504
|
498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
AP0205037_250622APB_FTO_107478
|
0205037000NRG23250620222035522
|
N0622032E08B81
|
25/06/2022
|
Durga
|
Durga
|
0205037WL0047008
|
00468
|
UBIN0808075
|
1245
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6732
|
AP0205037_250622APB_FTO_107478
|
0205037000NRG23250620222035980
|
N0622032E089E1
|
25/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0205037WL0047029
|
00468
|
UBIN0805165
|
1264
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
AP0205037_250622APB_FTO_107478
|
0205037000NRG23250620222036002
|
N0622032E08A51
|
25/06/2022
|
Rambabu
|
Rambabu
|
0205037WL0047029
|
00468
|
UBIN0805165
|
1011
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
AP0205037_280422APB_FTO_33338
|
0205037000NRG23280420220152803
|
1243300442
|
28/04/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0008010
|
00468
|
UBIN0805165
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
AP0205037_280422APB_FTO_33338
|
0205037000NRG23280420220152880
|
1243300655
|
28/04/2022
|
Rambabu
|
Rambabu
|
0205037WL0008010
|
00468
|
UBIN0805165
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
AP0205037_280422APB_FTO_33338
|
0205037000NRG23280420220152952
|
1243300670
|
28/04/2022
|
Raaju
|
Raaju
|
0205037WL0008012
|
00468
|
UBIN0805165
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6737
|
AP0205037_280422APB_FTO_33338
|
0205037000NRG23280420220153038
|
1243300663
|
28/04/2022
|
kumari
|
kumari
|
0205037WL0008012
|
00468
|
UBIN0805165
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6738
|
AP0205037_280422APB_FTO_33338
|
0205037000NRG23280420220153157
|
1243300666
|
28/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0008016
|
00468
|
UBIN0805165
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6739
|
AP0205037_280422APB_FTO_33338
|
0205037000NRG23280420220153420
|
1243300367
|
28/04/2022
|
Satyanarayana
|
Satyanarayana
|
0205037WL0008022
|
00468
|
UBIN0805165
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6740
|
AP0205037_280422APB_FTO_33338
|
0205037000NRG23280420220153485
|
1243300295
|
28/04/2022
|
Anandarao
|
Anandarao
|
0205037WL0008022
|
00468
|
UBIN0805165
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6741
|
AP0205037_280522APB_FTO_66150
|
0205037000NRG23280520220951974
|
3331558721
|
28/05/2022
|
Nirmala
|
Nirmala
|
0205037WL0027589
|
00468
|
UBIN0808075
|
1011
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
AP0205037_280522APB_FTO_66150
|
0205037000NRG23280520220953149
|
3331558850
|
28/05/2022
|
Venkataramadevi
|
Venkataramadevi
|
0205037WL0027605
|
00468
|
UBIN0808075
|
1264
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
AP0205037_280522APB_FTO_66150
|
0205037000NRG23280520220960338
|
3331558715
|
28/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0027730
|
00468
|
UBIN0805165
|
507
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6744
|
AP0205037_280522APB_FTO_66150
|
0205037000NRG23280520220960427
|
3331558839
|
28/05/2022
|
Srunu
|
Srunu
|
0205037WL0027730
|
00468
|
UBIN0805165
|
507
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233264855
|
0408911828
|
21/03/2023
|
yakobu
|
yakobu
|
0205037WL225818
|
00468
|
UBIN0801780
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233264856
|
0408911830
|
21/03/2023
|
eprayam
|
eprayam
|
0205037WL225818
|
00468
|
UBIN0801780
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233264858
|
0408911827
|
21/03/2023
|
vimalakumari
|
vimalakumari
|
0205037WL225818
|
00468
|
UBIN0801780
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233264864
|
0408911877
|
21/03/2023
|
satyakrishna
|
satyakrishna
|
0205037WL225818
|
00468
|
UBIN0801780
|
683
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233264873
|
0408911837
|
21/03/2023
|
shivanageswararao
|
shivanageswararao
|
0205037WL225818
|
00468
|
UBIN0801780
|
228
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6750
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233264879
|
0408911869
|
21/03/2023
|
Nagalaxmi
|
Nagalaxmi
|
0205037WL225818
|
00468
|
UBIN0801780
|
910
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233264880
|
0408911870
|
21/03/2023
|
kanakadurga
|
kanakadurga
|
0205037WL225818
|
00468
|
UBIN0801780
|
910
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233264882
|
0408911878
|
21/03/2023
|
varalakshmi
|
varalakshmi
|
0205037WL225818
|
00468
|
UBIN0801780
|
910
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233264884
|
0408911819
|
21/03/2023
|
lakshmi
|
lakshmi
|
0205037WL225818
|
00468
|
UBIN0801780
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
AP0205037_210323APB_FTO_423849
|
0205037000NRG23210320233264887
|
0408911879
|
21/03/2023
|
rattamma
|
rattamma
|
0205037WL225818
|
00468
|
UBIN0801780
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
AP0205037_271022APB_FTO_255080
|
0205037000NRG23271020222537668
|
N1022018CEF451
|
27/10/2022
|
Adhilakshmi
|
Adhilakshmi
|
0205037WL0139806
|
00468
|
UBIN0805165
|
2570
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
AP0205037_271022APB_FTO_255080
|
0205037000NRG23271020222537738
|
N1022018CEF3F1
|
27/10/2022
|
Varalakshmi
|
Varalakshmi
|
0205037WL0139843
|
00468
|
UBIN0805165
|
2570
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
AP0205037_271022APB_FTO_255080
|
0205037000NRG23271020222537743
|
N1022018CEF3C1
|
27/10/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0139847
|
00468
|
UBIN0805165
|
2570
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
AP0205037_290422APB_FTO_35046
|
0205037000NRG23290420220168148
|
1243023824
|
29/04/2022
|
Satyavati
|
Satyavati
|
0205037WL0008502
|
00078
|
CNRB0001504
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
AP0205037_301222FTO_338177
|
0205037000NRG23301220222727207
|
8614767922
|
30/12/2022
|
Rani
|
Rani
|
0205037WL0184745
|
00468
|
UBIN0CG7263
|
3598
|
09/02/2023
|
No Such Account
|
6760
|
AP0205038_020522APB_FTO_37687
|
0205038000NRG23010520220195314
|
1639708297
|
02/05/2022
|
Mangamahalakshmi
|
Mangamahalakshmi
|
0205038WL0009997
|
00468
|
UBIN0803961
|
404
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
AP0205038_020522APB_FTO_37687
|
0205038000NRG23010520220197319
|
1639708740
|
02/05/2022
|
SUNIL
|
SUNIL
|
0205038WL0010073
|
00468
|
UBIN0805165
|
622
|
28/05/2022
|
A/c Blocked or Frozen
|
6762
|
AP0205038_020522APB_FTO_37687
|
0205038000NRG23010520220198366
|
1639708584
|
02/05/2022
|
Chakradhararao
|
Chakradhararao
|
0205038WL0010085
|
00468
|
UBIN0805165
|
1245
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
AP0205038_021122APB_FTO_266555
|
0205038000NRG23021120222555051
|
N1122000EF4C51
|
02/11/2022
|
Samuel
|
Samuel
|
0205038WL0145324
|
00468
|
UBIN0805165
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
AP0205037_280522APB_FTO_66150
|
0205037000NRG23280520220966233
|
3331558895
|
28/05/2022
|
Samtakumari
|
Samtakumari
|
0205037WL0027821
|
00468
|
UBIN0805165
|
1024
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6765
|
AP0205037_290422APB_FTO_35084
|
0205037000NRG23290420220170894
|
1243028969
|
29/04/2022
|
Narayanarao
|
Narayanarao
|
0205037WL0008609
|
00468
|
UBIN0805165
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6766
|
AP0205037_290422APB_FTO_35084
|
0205037000NRG23290420220170906
|
1243028815
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0008609
|
00468
|
UBIN0805165
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
AP0205037_290422APB_FTO_35084
|
0205037000NRG23290420220171833
|
1243028772
|
29/04/2022
|
prasad
|
prasad
|
0205037WL0008626
|
00468
|
UBIN0801780
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6768
|
AP0205037_300422APB_FTO_36137
|
0205037000NRG23300420220177800
|
1242842920
|
30/04/2022
|
Satyavati
|
Satyavati
|
0205037WL0008978
|
00078
|
CNRB0001504
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
AP0205037_300422APB_FTO_36137
|
0205037000NRG23300420220180564
|
1242842983
|
30/04/2022
|
Srinivasu
|
Srinivasu
|
0205037WL0009163
|
00078
|
CNRB0001504
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6770
|
AP0205037_300422APB_FTO_36137
|
0205037000NRG23300420220182523
|
1242842740
|
30/04/2022
|
satyanamdam
|
satyanamdam
|
0205037WL0009353
|
00468
|
UBIN0806595
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6771
|
AP0205037_300922FTO_230677
|
0205037000NRG23300920222470556
|
6915940335
|
30/09/2022
|
Kanumuri subbaraju
|
Kanumuri subbaraju
|
0205037WL0116650
|
00078
|
CNRB0001504
|
3598
|
05/12/2022
|
No Such Account
|
6772
|
AP0205038_030522APB_FTO_39241
|
0205038000NRG23010520220198469
|
1649595540
|
03/05/2022
|
Srinu
|
Srinu
|
0205038WL0010095
|
00415
|
SBIN0012666
|
421
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6773
|
AP0205038_030522APB_FTO_39241
|
0205038000NRG23010520220198473
|
1649595843
|
03/05/2022
|
Venkataratnam
|
Venkataratnam
|
0205038WL0010095
|
00078
|
CNRB0001504
|
421
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6774
|
AP0205038_030522APB_FTO_39241
|
0205038000NRG23010520220198480
|
1649596058
|
03/05/2022
|
Kanthamma
|
Kanthamma
|
0205038WL0010095
|
00078
|
CNRB0001504
|
421
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
AP0205038_030522APB_FTO_39241
|
0205038000NRG23010520220198598
|
1649595891
|
03/05/2022
|
Mangadevi
|
Mangadevi
|
0205038WL0010095
|
00078
|
CNRB0001504
|
421
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6776
|
AP0205038_030522APB_FTO_39241
|
0205038000NRG23010520220198603
|
1649595835
|
03/05/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0205038WL0010095
|
00078
|
CNRB0001504
|
421
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6777
|
AP0205038_030522APB_FTO_39241
|
0205038000NRG23010520220198605
|
1649596059
|
03/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205038WL0010095
|
00078
|
CNRB0001504
|
421
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
AP0205038_030522APB_FTO_39241
|
0205038000NRG23010520220198622
|
1649596070
|
03/05/2022
|
srinu
|
srinu
|
0205038WL0010095
|
00078
|
CNRB0001504
|
421
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6779
|
AP0205038_030522APB_FTO_39241
|
0205038000NRG23010520220198625
|
1649595669
|
03/05/2022
|
satyanarayana
|
satyanarayana
|
0205038WL0010095
|
00078
|
CNRB0001504
|
421
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6780
|
AP0205038_030522APB_FTO_39241
|
0205038000NRG23010520220198635
|
1649595670
|
03/05/2022
|
tirupati rao
|
tirupati rao
|
0205038WL0010095
|
00078
|
CNRB0001504
|
421
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
AP0205038_030522APB_FTO_39241
|
0205038000NRG23010520220198638
|
1649595943
|
03/05/2022
|
shanta kumari
|
shanta kumari
|
0205038WL0010095
|
00415
|
SBIN0014860
|
421
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6782
|
AP0205038_090622APB_FTO_80023
|
0205038000NRG23010620221187297
|
N0622022280031
|
09/06/2022
|
srinu
|
srinu
|
0205038WL0031491
|
00078
|
CNRB0001504
|
1254
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6783
|
AP0205038_090622APB_FTO_80023
|
0205038000NRG23010620221187300
|
N06220222801C1
|
09/06/2022
|
satyanarayana
|
satyanarayana
|
0205038WL0031491
|
00078
|
CNRB0001504
|
418
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6784
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220342033
|
1438384465
|
08/05/2022
|
sarada
|
sarada
|
0205037WL0014245
|
00468
|
UBIN0801780
|
254
|
23/05/2022
|
Item cancelled
|
6785
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220342110
|
1438384466
|
08/05/2022
|
komali
|
komali
|
0205037WL0014246
|
00468
|
UBIN0801780
|
254
|
23/05/2022
|
Item cancelled
|
6786
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220342127
|
1438384469
|
08/05/2022
|
ganga bhavani
|
ganga bhavani
|
0205037WL0014246
|
00468
|
UBIN0801780
|
254
|
23/05/2022
|
Item cancelled
|
6787
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220342128
|
1438384470
|
08/05/2022
|
narasimha swamy
|
narasimha swamy
|
0205037WL0014246
|
00468
|
UBIN0801780
|
254
|
23/05/2022
|
Item cancelled
|
6788
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220343150
|
1438384434
|
08/05/2022
|
prasad
|
prasad
|
0205037WL0014263
|
00078
|
CNRB0001504
|
507
|
23/05/2022
|
Item cancelled
|
6789
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220343174
|
1438384431
|
08/05/2022
|
ganapathi
|
ganapathi
|
0205037WL0014263
|
00078
|
CNRB0001504
|
761
|
23/05/2022
|
Item cancelled
|
6790
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220343175
|
1438384432
|
08/05/2022
|
komali devi
|
komali devi
|
0205037WL0014263
|
00078
|
CNRB0001504
|
761
|
23/05/2022
|
Item cancelled
|
6791
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220344535
|
1438384486
|
08/05/2022
|
murali
|
murali
|
0205037WL0014282
|
00468
|
UBIN0808075
|
254
|
23/05/2022
|
Item cancelled
|
6792
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220344539
|
1438384485
|
08/05/2022
|
venkta sai rambabu
|
venkta sai rambabu
|
0205037WL0014282
|
00468
|
UBIN0808075
|
254
|
23/05/2022
|
Item cancelled
|
6793
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220344553
|
1438384484
|
08/05/2022
|
saroja
|
saroja
|
0205037WL0014282
|
00468
|
UBIN0808075
|
254
|
23/05/2022
|
Item cancelled
|
6794
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220344582
|
1438384483
|
08/05/2022
|
Madhavi
|
Madhavi
|
0205037WL0014282
|
00468
|
UBIN0808075
|
254
|
23/05/2022
|
Item cancelled
|
6795
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220344592
|
1438384487
|
08/05/2022
|
Ammaaji
|
Ammaaji
|
0205037WL0014282
|
00468
|
UBIN0808075
|
254
|
23/05/2022
|
Item cancelled
|
6796
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220344598
|
1438384489
|
08/05/2022
|
Nageswararao
|
Nageswararao
|
0205037WL0014282
|
00468
|
UBIN0808075
|
254
|
23/05/2022
|
Item cancelled
|
6797
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220344622
|
1438384488
|
08/05/2022
|
krishnaveni
|
krishnaveni
|
0205037WL0014282
|
00468
|
UBIN0808075
|
254
|
23/05/2022
|
Item cancelled
|
6798
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220344628
|
1438384482
|
08/05/2022
|
apparao
|
apparao
|
0205037WL0014282
|
00468
|
UBIN0808075
|
254
|
23/05/2022
|
Item cancelled
|
6799
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220346227
|
1438384433
|
08/05/2022
|
NAGARAJU
|
NAGARAJU
|
0205037WL0014321
|
00078
|
CNRB0001504
|
722
|
23/05/2022
|
Item cancelled
|
6800
|
AP0205037_080522FTO_44967
|
0205037000NRG23080520220346277
|
1438384435
|
08/05/2022
|
venkanna Babu
|
venkanna Babu
|
0205037WL0014321
|
00078
|
CNRB0001504
|
722
|
23/05/2022
|
Item cancelled
|
6801
|
AP0205037_111122APB_FTO_275826
|
0205037000NRG23111120222576210
|
N112200A0046B1
|
11/11/2022
|
dhanamma
|
dhanamma
|
0205037WL0150764
|
00468
|
UBIN0801780
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
AP0205037_111122APB_FTO_275826
|
0205037000NRG23111120222576565
|
N112200A004791
|
11/11/2022
|
Ramurthi
|
Ramurthi
|
0205037WL0150863
|
00468
|
UBIN0805165
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
AP0205037_111122APB_FTO_275826
|
0205037000NRG23111120222576649
|
N112200A0047C1
|
11/11/2022
|
Vijaya
|
Vijaya
|
0205037WL0150887
|
00468
|
UBIN0805165
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
AP0205037_111122APB_FTO_275826
|
0205037000NRG23111120222576670
|
N112200A0047D1
|
11/11/2022
|
Durga
|
Durga
|
0205037WL0150904
|
00468
|
UBIN0805165
|
2570
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
AP0205037_120422FTO_11681
|
0205037000NRG23120420220010948
|
1244699268
|
12/04/2022
|
Narendra
|
Narendra
|
0205037WL0000546
|
00691
|
IPOS0000001
|
1470
|
16/05/2022
|
No Such Account
|
6806
|
AP0205037_140922APB_FTO_205094
|
0205037000NRG23140920222418485
|
6987493505
|
14/09/2022
|
Ramesh
|
Ramesh
|
0205037WL0101163
|
00468
|
UBIN0805165
|
250
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
AP0205037_140922APB_FTO_205094
|
0205037000NRG23140920222418486
|
6987493474
|
14/09/2022
|
Varalakshmi
|
Varalakshmi
|
0205037WL0101163
|
00468
|
UBIN0805165
|
250
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
AP0205037_140922APB_FTO_205094
|
0205037000NRG23140920222418525
|
6987493461
|
14/09/2022
|
pedditlu
|
pedditlu
|
0205037WL0101163
|
00468
|
UBIN0805165
|
251
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
AP0205037_140922APB_FTO_205094
|
0205037000NRG23140920222418575
|
6987493539
|
14/09/2022
|
Rambabu
|
Rambabu
|
0205037WL0101163
|
00468
|
UBIN0805165
|
201
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
AP0205037_140922APB_FTO_205094
|
0205037000NRG23140920222418816
|
6987493551
|
14/09/2022
|
Yesuratnam
|
Yesuratnam
|
0205037WL0101248
|
00468
|
UBIN0808075
|
3430
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
AP0205037_140922APB_FTO_205094
|
0205037000NRG23140920222418994
|
6987493470
|
14/09/2022
|
Pulamma
|
Pulamma
|
0205037WL0101348
|
00468
|
UBIN0805165
|
3598
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
AP0205037_170522APB_FTO_54523
|
0205037000NRG23170520220594087
|
1649347858
|
17/05/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0020735
|
00048
|
BKID0008657
|
256
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6813
|
AP0205037_180323APB_FTO_420770
|
0205037000NRG23180320233236254
|
0413299023
|
18/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205037WL224400
|
00468
|
UBIN0808075
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
AP0205037_231122APB_FTO_290084
|
0205037000NRG23231120222611277
|
7036493028
|
23/11/2022
|
Vijaya
|
Vijaya
|
0205037WL0159630
|
00468
|
UBIN0805165
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
AP0205037_241122FTO_291185
|
0205037000NRG23241120222613614
|
7036574921
|
24/11/2022
|
jhansi
|
jhansi
|
0205037WL0160429
|
00468
|
UBIN0CG7263
|
1799
|
09/12/2022
|
No Such Account
|
6816
|
AP0205037_270922APB_FTO_221180
|
0205037000NRG23270920222459448
|
6868089379
|
27/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0113517
|
00468
|
UBIN0801780
|
1463
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
AP0205037_270922APB_FTO_221180
|
0205037000NRG23270920222460384
|
6868089393
|
27/09/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0113714
|
00468
|
UBIN0808075
|
2827
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
AP0205037_290522APB_FTO_66789
|
0205037000NRG23290520220987250
|
N052202D6BDD91
|
29/05/2022
|
Penneramma
|
Penneramma
|
0205037WL0028196
|
00468
|
UBIN0806595
|
769
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
AP0205037_290522APB_FTO_66789
|
0205037000NRG23290520220992351
|
N052202D6BE061
|
29/05/2022
|
Ramudu
|
Ramudu
|
0205037WL0028267
|
00468
|
UBIN0808075
|
506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
AP0205037_290522APB_FTO_66789
|
0205037000NRG23290520220992547
|
N052202D6BE471
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0028271
|
00468
|
UBIN0CG7263
|
761
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
AP0205037_290522APB_FTO_66789
|
0205037000NRG23290520220995003
|
N052202D6BDA41
|
29/05/2022
|
Nageswarao
|
Nageswarao
|
0205037WL0028303
|
00468
|
UBIN0806595
|
761
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6822
|
AP0205037_290522APB_FTO_66789
|
0205037000NRG23290520220997213
|
N052202D6BE481
|
29/05/2022
|
annapurna
|
annapurna
|
0205037WL0028341
|
00048
|
BKID0008657
|
761
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
AP0205037_300123APB_FTO_365102
|
0205037000NRG23300120232830523
|
8596912862
|
30/01/2023
|
Lakshmnarao
|
Lakshmnarao
|
0205037WL0198320
|
00468
|
UBIN0805165
|
1195
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
AP0205037_300123APB_FTO_365102
|
0205037000NRG23300120232830526
|
8596912830
|
30/01/2023
|
venkatanarasamma
|
venkatanarasamma
|
0205037WL0198320
|
00468
|
UBIN0805165
|
1195
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
AP0205037_301122APB_FTO_298683
|
0205037000NRG23301120222633950
|
7034484653
|
30/11/2022
|
Ramurthi
|
Ramurthi
|
0205037WL0165240
|
00468
|
UBIN0805165
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
AP0205037_310522FTO_69477
|
0205037000NRG23310520221121137
|
N0522032C31B41
|
31/05/2022
|
vijayalakshmi
|
vijayalakshmi
|
0205037WL0030343
|
00468
|
UBIN0805165
|
507
|
17/08/2022
|
A/c Blocked or Frozen
|
6827
|
AP0205038_080622APB_FTO_78395
|
0205038000NRG23010620221183367
|
3345434379
|
08/06/2022
|
BHAVANI
|
BHAVANI
|
0205038WL0031356
|
00415
|
SBIN0012666
|
1213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
AP0205038_080622APB_FTO_78361
|
0205038000NRG23030620221244995
|
N06220221118B1
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0205038WL0032474
|
00468
|
UBIN0803961
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6829
|
AP0205038_080622APB_FTO_78370
|
0205038000NRG23030620221260527
|
N06220221C47E1
|
08/06/2022
|
srinu
|
srinu
|
0205038WL0032649
|
00078
|
CNRB0001504
|
406
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6830
|
AP0205038_080622APB_FTO_78370
|
0205038000NRG23030620221260532
|
N06220221C4681
|
08/06/2022
|
satyanarayana
|
satyanarayana
|
0205038WL0032649
|
00078
|
CNRB0001504
|
406
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6831
|
AP0205038_080622APB_FTO_78370
|
0205038000NRG23030620221260543
|
N06220221C46D1
|
08/06/2022
|
nagalakshmi
|
nagalakshmi
|
0205038WL0032649
|
00078
|
CNRB0001504
|
406
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
AP0205038_040722FTO_123212
|
0205038000NRG23030720222165911
|
|
04/07/2022
|
NEPALA RAMAKRISHNA
|
NEPALA RAMAKRISHNA
|
0205038WL0051201
|
00176
|
IDIB000V012
|
570
|
18/08/2022
|
A/c Blocked or Frozen
|
6833
|
AP0205038_040323APB_FTO_405909
|
0205038000NRG23040320233085691
|
0413305734
|
04/03/2023
|
Subbarao
|
Subbarao
|
0205038WL215841
|
00468
|
UBIN0800465
|
450
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
AP0205038_040323APB_FTO_405909
|
0205038000NRG23040320233085710
|
0413305717
|
04/03/2023
|
Kondalarao
|
Kondalarao
|
0205038WL215847
|
00468
|
UBIN0803961
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
AP0205038_040323APB_FTO_405909
|
0205038000NRG23040320233085718
|
0413305720
|
04/03/2023
|
Aharonu
|
Aharonu
|
0205038WL215847
|
00468
|
UBIN0803961
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
AP0205038_040323APB_FTO_405909
|
0205038000NRG23040320233085898
|
0413305723
|
04/03/2023
|
Misamma
|
Misamma
|
0205038WL215889
|
00468
|
UBIN0803961
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
AP0205038_040323APB_FTO_405909
|
0205038000NRG23040320233085940
|
0413305852
|
04/03/2023
|
Parvathi
|
Parvathi
|
0205038WL215917
|
00415
|
SBIN0005646
|
2313
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
AP0205038_110622APB_FTO_83346
|
0205038000NRG23110620221567131
|
N062202227DFE1
|
11/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205038WL0037607
|
00415
|
SBIN0007268
|
1226
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6839
|
AP0205038_130622APB_FTO_85888
|
0205038000NRG23130620221622181
|
3345439815
|
13/06/2022
|
Bhalaaji
|
Bhalaaji
|
0205038WL0038733
|
00176
|
IDIB000V012
|
427
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6840
|
AP0205038_130622APB_FTO_85888
|
0205038000NRG23130620221622182
|
3345439658
|
13/06/2022
|
Naani
|
Naani
|
0205038WL0038733
|
00415
|
SBIN0012666
|
427
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
AP0205038_130622APB_FTO_85888
|
0205038000NRG23130620221622188
|
3345439672
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0205038WL0038733
|
00415
|
SBIN0012666
|
1280
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6842
|
AP0205038_130622APB_FTO_85888
|
0205038000NRG23130620221622191
|
3345439811
|
13/06/2022
|
Balaji
|
Balaji
|
0205038WL0038733
|
00176
|
IDIB000V012
|
1280
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6843
|
AP0205038_130622APB_FTO_85888
|
0205038000NRG23130620221622211
|
3345439783
|
13/06/2022
|
Venkatasubbayya
|
Venkatasubbayya
|
0205038WL0038735
|
00176
|
IDIB000V012
|
1280
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6844
|
AP0205038_130622APB_FTO_85888
|
0205038000NRG23130620221622222
|
3345439673
|
13/06/2022
|
Mangarao
|
Mangarao
|
0205038WL0038735
|
00415
|
SBIN0012666
|
427
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6845
|
AP0205038_130622APB_FTO_85909
|
0205038000NRG23130620221622687
|
N0622022216CF1
|
13/06/2022
|
GIVINDA RAO
|
GIVINDA RAO
|
0205038WL0038742
|
00415
|
SBIN0007268
|
1131
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
AP0205038_130622APB_FTO_85909
|
0205038000NRG23130620221622740
|
N06220222151E1
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0205038WL0038745
|
00415
|
SBIN0007268
|
1129
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
AP0205037_190622APB_FTO_97327
|
0205037000NRG23190620221843429
|
|
19/06/2022
|
Chitanna
|
Chitanna
|
0205037WL0042777
|
00078
|
CNRB0001504
|
1011
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
AP0205037_190622APB_FTO_97327
|
0205037000NRG23190620221843435
|
|
19/06/2022
|
satyanarayana
|
satyanarayana
|
0205037WL0042777
|
00078
|
CNRB0004473
|
758
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
AP0205037_190622APB_FTO_97327
|
0205037000NRG23190620221843437
|
|
19/06/2022
|
paparao
|
paparao
|
0205037WL0042777
|
00078
|
CNRB0001504
|
253
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
AP0205037_190622APB_FTO_97327
|
0205037000NRG23190620221844405
|
|
19/06/2022
|
nagamani
|
nagamani
|
0205037WL0042809
|
00468
|
UBIN0801780
|
1770
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6851
|
AP0205037_190622APB_FTO_97327
|
0205037000NRG23190620221844427
|
|
19/06/2022
|
shivanageswararao
|
shivanageswararao
|
0205037WL0042810
|
00468
|
UBIN0801780
|
1770
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6852
|
AP0205037_190622APB_FTO_97327
|
0205037000NRG23190620221844433
|
|
19/06/2022
|
satyavathi
|
satyavathi
|
0205037WL0042810
|
00468
|
UBIN0801780
|
1770
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
AP0205037_190622APB_FTO_97327
|
0205037000NRG23190620221846196
|
|
19/06/2022
|
Musalayya
|
Musalayya
|
0205037WL0042829
|
00048
|
BKID0008657
|
249
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6854
|
AP0205037_201022APB_FTO_248450
|
0205037000NRG23201020222521033
|
6985627090
|
20/10/2022
|
Ramurthi
|
Ramurthi
|
0205037WL0134356
|
00468
|
UBIN0805165
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
AP0205037_220522APB_FTO_59380
|
0205037000NRG23210520220710725
|
1979152716
|
22/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0205037WL0023229
|
00468
|
UBIN0801780
|
256
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
AP0205037_220522APB_FTO_59380
|
0205037000NRG23220520220716727
|
1979152634
|
22/05/2022
|
Penneramma
|
Penneramma
|
0205037WL0023565
|
00468
|
UBIN0806595
|
507
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
AP0205037_220522APB_FTO_59380
|
0205037000NRG23220520220721466
|
1979152470
|
22/05/2022
|
Venkatashesagiri
|
Venkatashesagiri
|
0205037WL0023683
|
00078
|
CNRB0001504
|
769
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
AP0205037_220522APB_FTO_59380
|
0205037000NRG23220520220722172
|
1979152374
|
22/05/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0023700
|
00048
|
BKID0008657
|
761
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6859
|
AP0205037_220522APB_FTO_59380
|
0205037000NRG23220520220723224
|
1979152773
|
22/05/2022
|
Nagamani
|
Nagamani
|
0205037WL0023740
|
00078
|
CNRB0004473
|
769
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
AP0205037_221022APB_FTO_250522
|
0205037000NRG23221020222525881
|
6985873581
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0136020
|
00468
|
UBIN0806595
|
2570
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
AP0205037_230522APB_FTO_60212
|
0205037000NRG23230520220746292
|
2024570542
|
23/05/2022
|
Kumari
|
Kumari
|
0205037WL0024131
|
00468
|
UBIN0801780
|
256
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
AP0205037_240522APB_FTO_61115
|
0205037000NRG23230520220753258
|
2072080140
|
24/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0024317
|
00468
|
UBIN0805165
|
254
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6863
|
AP0205037_230522APB_FTO_60212
|
0205037000NRG23230520220756649
|
2024570707
|
23/05/2022
|
annapurna
|
annapurna
|
0205037WL0024383
|
00048
|
BKID0008657
|
761
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
AP0205037_230522APB_FTO_60212
|
0205037000NRG23230520220758415
|
2024571108
|
23/05/2022
|
Jayamma
|
Jayamma
|
0205037WL0024436
|
00415
|
SBIN0014860
|
761
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
AP0205037_230522APB_FTO_60212
|
0205037000NRG23230520220759065
|
2024570794
|
23/05/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0024441
|
00048
|
BKID0008657
|
761
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6866
|
AP0205037_230522APB_FTO_60212
|
0205037000NRG23230520220759951
|
2024570795
|
23/05/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0024445
|
00048
|
BKID0008657
|
253
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6867
|
AP0205037_230922FTO_216385
|
0205037000NRG23230920222446725
|
6864123948
|
23/09/2022
|
Venkatashesagiri
|
Venkatashesagiri
|
0205037WL0109694
|
00078
|
CNRB0001504
|
254
|
03/12/2022
|
Account closed
|
6868
|
AP0205037_230922FTO_216385
|
0205037000NRG23230920222446727
|
6864123946
|
23/09/2022
|
Venkatashesagiri
|
Venkatashesagiri
|
0205037WL0109694
|
00078
|
CNRB0001504
|
758
|
03/12/2022
|
Account closed
|
6869
|
AP0205037_230922FTO_216385
|
0205037000NRG23230920222446728
|
6864123947
|
23/09/2022
|
Venkatashesagiri
|
Venkatashesagiri
|
0205037WL0109694
|
00078
|
CNRB0001504
|
769
|
03/12/2022
|
Account closed
|
6870
|
AP0205037_240123APB_FTO_357958
|
0205037000NRG23240120232805060
|
8597720455
|
24/01/2023
|
Veluvalapalli Venkatesh
|
Veluvalapalli Venkatesh
|
0205037WL0195225
|
00468
|
UBIN0805165
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
AP0205037_240522APB_FTO_61115
|
0205037000NRG23240520220772210
|
2072080614
|
24/05/2022
|
Jayamma
|
Jayamma
|
0205037WL0024668
|
00415
|
SBIN0014860
|
761
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
AP0205037_240522APB_FTO_61115
|
0205037000NRG23240520220776131
|
2072080096
|
24/05/2022
|
Venkataramadevi
|
Venkataramadevi
|
0205037WL0024744
|
00468
|
UBIN0808075
|
512
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
AP0205037_240522APB_FTO_61115
|
0205037000NRG23240520220782703
|
2072080544
|
24/05/2022
|
annapurna
|
annapurna
|
0205037WL0024926
|
00048
|
BKID0008657
|
761
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
AP0205037_280522APB_FTO_66158
|
0205037000NRG23280520220963423
|
3331532110
|
28/05/2022
|
venkatrao
|
venkatrao
|
0205037WL0027772
|
00415
|
SBIN0022057
|
768
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
AP0205037_300522APB_FTO_68153
|
0205037000NRG23300520221011721
|
3330941450
|
30/05/2022
|
Durga
|
Durga
|
0205037WL0028624
|
00468
|
UBIN0808075
|
761
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6876
|
AP0205037_300522APB_FTO_68153
|
0205037000NRG23300520221012526
|
3330941703
|
30/05/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0028643
|
00048
|
BKID0008657
|
1024
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6877
|
AP0205037_300522APB_FTO_68153
|
0205037000NRG23300520221013670
|
3330941685
|
30/05/2022
|
Ramarao
|
Ramarao
|
0205037WL0028682
|
00078
|
CNRB0013818
|
1960
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6878
|
AP0205037_300522APB_FTO_68153
|
0205037000NRG23300520221014384
|
3330941511
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0028717
|
00468
|
UBIN0808075
|
512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
AP0205037_300522APB_FTO_68153
|
0205037000NRG23300520221014737
|
3330941489
|
30/05/2022
|
Venkataramadevi
|
Venkataramadevi
|
0205037WL0028726
|
00468
|
UBIN0808075
|
461
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
AP0205037_300522APB_FTO_68153
|
0205037000NRG23300520221015238
|
3330941468
|
30/05/2022
|
Nirmala
|
Nirmala
|
0205037WL0028732
|
00468
|
UBIN0808075
|
506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
AP0205037_300522APB_FTO_68153
|
0205037000NRG23300520221050597
|
3330941385
|
30/05/2022
|
venkatrao
|
venkatrao
|
0205037WL0029221
|
00415
|
SBIN0022057
|
256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
AP0205037_310522APB_FTO_69491
|
0205037000NRG23310520221077282
|
N0522032C53E31
|
31/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0029595
|
00468
|
UBIN0805165
|
764
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6883
|
AP0205037_310522APB_FTO_69491
|
0205037000NRG23310520221082372
|
N0522032C54FA1
|
31/05/2022
|
Saiyibabu
|
Saiyibabu
|
0205037WL0029664
|
00048
|
BKID0008657
|
506
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6884
|
AP0205037_310522APB_FTO_69491
|
0205037000NRG23310520221083404
|
N0522032C52E61
|
31/05/2022
|
shivanageswararao
|
shivanageswararao
|
0205037WL0029678
|
00468
|
UBIN0801780
|
1117
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6885
|
AP0205037_310522APB_FTO_69491
|
0205037000NRG23310520221083409
|
N0522032C532F1
|
31/05/2022
|
satyavathi
|
satyavathi
|
0205037WL0029678
|
00468
|
UBIN0801780
|
1397
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
AP0205037_310522APB_FTO_69491
|
0205037000NRG23310520221083420
|
N0522032C52B61
|
31/05/2022
|
nagamani
|
nagamani
|
0205037WL0029678
|
00468
|
UBIN0801780
|
1397
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6887
|
AP0205037_310522APB_FTO_69491
|
0205037000NRG23310520221115808
|
N0522032C534F1
|
31/05/2022
|
padmavati
|
padmavati
|
0205037WL0030256
|
00468
|
UBIN0801780
|
758
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6888
|
AP0205038_020722APB_FTO_122154
|
0205038000NRG23020720222159103
|
|
02/07/2022
|
Ravikumar
|
Ravikumar
|
0205038WL0050918
|
00176
|
IDIB000V012
|
1202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6889
|
AP0205038_020722APB_FTO_122154
|
0205038000NRG23020720222159382
|
|
02/07/2022
|
Vijayabhaskara Rao
|
Vijayabhaskara Rao
|
0205038WL0050928
|
00415
|
SBIN0005646
|
1124
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
AP0205038_020722APB_FTO_122154
|
0205038000NRG23020720222163648
|
|
02/07/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205038WL0051124
|
00415
|
SBIN0007268
|
1288
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
AP0205038_020722APB_FTO_122154
|
0205038000NRG23020720222163728
|
|
02/07/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205038WL0051128
|
00415
|
SBIN0007268
|
644
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6892
|
AP0205038_110622APB_FTO_83162
|
0205038000NRG23030620221239869
|
3345332252
|
11/06/2022
|
Danayya
|
Danayya
|
0205038WL0032408
|
00078
|
CNRB0001504
|
209
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
AP0205038_110622APB_FTO_83162
|
0205038000NRG23030620221239959
|
3345332270
|
11/06/2022
|
Mangadevi
|
Mangadevi
|
0205038WL0032408
|
00078
|
CNRB0001504
|
209
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6894
|
AP0205038_060522APB_FTO_42986
|
0205038000NRG23050520220263928
|
1639599151
|
06/05/2022
|
Chakradhararao
|
Chakradhararao
|
0205038WL0012292
|
00468
|
UBIN0805165
|
200
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
AP0205038_060522APB_FTO_42986
|
0205038000NRG23050520220264029
|
1639599538
|
06/05/2022
|
SUDHAKAR
|
SUDHAKAR
|
0205038WL0012307
|
00415
|
SBIN0021209
|
200
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
AP0205038_060522APB_FTO_42986
|
0205038000NRG23050520220267528
|
1639599373
|
06/05/2022
|
Ramarao
|
Ramarao
|
0205038WL0012375
|
00415
|
SBIN0012666
|
202
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6897
|
AP0205038_060522APB_FTO_42986
|
0205038000NRG23050520220267539
|
1639599321
|
06/05/2022
|
srinu
|
srinu
|
0205038WL0012375
|
00176
|
IDIB000V012
|
202
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6898
|
AP0205038_060522APB_FTO_42986
|
0205038000NRG23050520220267561
|
1639599367
|
06/05/2022
|
nagaraju
|
nagaraju
|
0205038WL0012375
|
00415
|
SBIN0012666
|
202
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6899
|
AP0205038_060522APB_FTO_42986
|
0205038000NRG23050520220267798
|
1639598989
|
06/05/2022
|
Mangamahalakshmi
|
Mangamahalakshmi
|
0205038WL0012378
|
00468
|
UBIN0803961
|
200
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
AP0205038_070522APB_FTO_43994
|
0205038000NRG23070520220315137
|
1639064940
|
07/05/2022
|
LAKSHMI
|
LAKSHMI
|
0205038WL0013409
|
00415
|
SBIN0005646
|
202
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
AP0205038_070522APB_FTO_43994
|
0205038000NRG23070520220316787
|
1639064975
|
07/05/2022
|
Ramarao
|
Ramarao
|
0205038WL0013442
|
00415
|
SBIN0012666
|
202
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6902
|
AP0205038_070522APB_FTO_43994
|
0205038000NRG23070520220316851
|
1639064929
|
07/05/2022
|
Nagamani
|
Nagamani
|
0205038WL0013442
|
00415
|
SBIN0012666
|
202
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
AP0205038_070522APB_FTO_43994
|
0205038000NRG23070520220316860
|
1639064976
|
07/05/2022
|
Srimannarayana
|
Srimannarayana
|
0205038WL0013442
|
00415
|
SBIN0012666
|
202
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6904
|
AP0205038_070522APB_FTO_43994
|
0205038000NRG23070520220316864
|
1639065102
|
07/05/2022
|
srinu
|
srinu
|
0205038WL0013442
|
00176
|
IDIB000V012
|
202
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6905
|
AP0205038_070522APB_FTO_43994
|
0205038000NRG23070520220316911
|
1639064949
|
07/05/2022
|
nagaraju
|
nagaraju
|
0205038WL0013442
|
00415
|
SBIN0012666
|
202
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6906
|
AP0205038_080622FTO_78345
|
0205038000NRG23080620221394563
|
N06220221CBA81
|
08/06/2022
|
PAMULA SRAVANTHI
|
PAMULA SRAVANTHI
|
0205038WL0034609
|
00176
|
IDIB000V012
|
996
|
17/08/2022
|
No Such Account
|
6907
|
AP0205038_080622FTO_78345
|
0205038000NRG23080620221394599
|
N06220221CB9D1
|
08/06/2022
|
KORUKOLLU SUNEETHA
|
KORUKOLLU SUNEETHA
|
0205038WL0034609
|
00176
|
IDIB000V012
|
996
|
17/08/2022
|
A/c Blocked or Frozen
|
6908
|
AP0205038_110622APB_FTO_83162
|
0205038000NRG23080620221410618
|
3345332319
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
0205038WL0034923
|
00415
|
SBIN0007268
|
1212
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23090220232896814
|
8840344860
|
10/02/2023
|
Parvathi
|
Parvathi
|
0205038WL203805
|
00415
|
SBIN0005646
|
1542
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232898632
|
8840344924
|
10/02/2023
|
Arjuna
|
Arjuna
|
0205038WL203900
|
00468
|
UBIN0803961
|
1022
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232898638
|
8840344837
|
10/02/2023
|
Rangarao
|
Rangarao
|
0205038WL203900
|
00468
|
UBIN0803961
|
766
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232898639
|
8840344942
|
10/02/2023
|
Gangamma
|
Gangamma
|
0205038WL203900
|
00468
|
UBIN0803961
|
511
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232898640
|
8840344968
|
10/02/2023
|
Narasimha Murthy
|
Narasimha Murthy
|
0205038WL203900
|
00468
|
UBIN0803961
|
1277
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232898641
|
8840344931
|
10/02/2023
|
Sundaramma
|
Sundaramma
|
0205038WL203900
|
00468
|
UBIN0803961
|
1022
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232898642
|
8840344956
|
10/02/2023
|
Sudharani
|
Sudharani
|
0205038WL203900
|
00468
|
UBIN0803961
|
1022
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232898643
|
8840344964
|
10/02/2023
|
Madhavi
|
Madhavi
|
0205038WL203900
|
00468
|
UBIN0803961
|
255
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232898647
|
8840344935
|
10/02/2023
|
Mohanarao
|
Mohanarao
|
0205038WL203900
|
00468
|
UBIN0803961
|
766
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232899299
|
8840344863
|
10/02/2023
|
ramakrishna
|
ramakrishna
|
0205038WL203929
|
00415
|
SBIN0012666
|
577
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232899349
|
8840344835
|
10/02/2023
|
Peddintlu
|
Peddintlu
|
0205038WL203936
|
00468
|
UBIN0803961
|
903
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232899505
|
8840344941
|
10/02/2023
|
Gangamma
|
Gangamma
|
0205038WL203938
|
00468
|
UBIN0803961
|
603
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232899507
|
8840344969
|
10/02/2023
|
Narasimha Murthy
|
Narasimha Murthy
|
0205038WL203938
|
00468
|
UBIN0803961
|
804
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232899508
|
8840344930
|
10/02/2023
|
Sundaramma
|
Sundaramma
|
0205038WL203938
|
00468
|
UBIN0803961
|
1005
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232899514
|
8840344937
|
10/02/2023
|
Marthamma
|
Marthamma
|
0205038WL203938
|
00468
|
UBIN0803961
|
603
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232899515
|
8840344927
|
10/02/2023
|
Nageswarao
|
Nageswarao
|
0205038WL203938
|
00468
|
UBIN0803961
|
402
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232899527
|
8840344934
|
10/02/2023
|
Nagalakshmi
|
Nagalakshmi
|
0205038WL203938
|
00468
|
UBIN0803961
|
1005
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
AP0205038_100223APB_FTO_378130
|
0205038000NRG23100220232899530
|
8840344838
|
10/02/2023
|
Santhamma
|
Santhamma
|
0205038WL203938
|
00468
|
UBIN0803961
|
1005
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23100320233144547
|
0413291639
|
14/03/2023
|
Parvathi
|
Parvathi
|
0205038WL219238
|
00415
|
SBIN0005646
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23100320233144579
|
0413291562
|
14/03/2023
|
Misamma
|
Misamma
|
0205038WL219257
|
00468
|
UBIN0803961
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
AP0205038_110722APB_FTO_131172
|
0205038000NRG23110720222226381
|
|
11/07/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205038WL0053891
|
00415
|
SBIN0007268
|
820
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6930
|
AP0205038_150223APB_FTO_382657
|
0205038000NRG23130220232918248
|
0241187384
|
15/02/2023
|
tirupati rao
|
tirupati rao
|
0205038WL205255
|
00078
|
CNRB0001504
|
917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
AP0205038_150223APB_FTO_382657
|
0205038000NRG23130220232918284
|
0241187272
|
15/02/2023
|
PECCHETTI TATARAO
|
PECCHETTI TATARAO
|
0205038WL205257
|
00078
|
CNRB0001504
|
1002
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
AP0205038_130622APB_FTO_85875
|
0205038000NRG23130620221622083
|
N06220222ABCA1
|
13/06/2022
|
Vijayakumar
|
Vijayakumar
|
0205038WL0038729
|
00176
|
IDIB000V012
|
1324
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
AP0205038_130622FTO_85831
|
0205038000NRG23130620221622599
|
N06220221927F1
|
13/06/2022
|
Krishna Balaji
|
Krishna Balaji
|
0205038WL0038742
|
00415
|
SBIN0007268
|
189
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6934
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23140320233182649
|
0413291640
|
14/03/2023
|
Mangamma
|
Mangamma
|
0205038WL221617
|
00415
|
SBIN0005646
|
400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23140320233182655
|
0413291540
|
14/03/2023
|
Durga
|
Durga
|
0205038WL221617
|
00468
|
UBIN0803961
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23140320233182658
|
0413291589
|
14/03/2023
|
Chinnayya
|
Chinnayya
|
0205038WL221617
|
00078
|
CNRB0001504
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23140320233182660
|
0413291563
|
14/03/2023
|
PAKA NARASIMHA MURTHI
|
PAKA NARASIMHA MURTHI
|
0205038WL221617
|
00468
|
UBIN0803961
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23140320233182661
|
0413291530
|
14/03/2023
|
PAKA SUNDARAMMA
|
PAKA SUNDARAMMA
|
0205038WL221617
|
00468
|
UBIN0803961
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23140320233182664
|
0413291557
|
14/03/2023
|
MAMUDURI SUDHA RANI
|
MAMUDURI SUDHA RANI
|
0205038WL221617
|
00468
|
UBIN0803961
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23140320233182669
|
0413291552
|
14/03/2023
|
Peddintlu
|
Peddintlu
|
0205038WL221617
|
00468
|
UBIN0803961
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23140320233182670
|
0413291519
|
14/03/2023
|
Rootamma
|
Rootamma
|
0205038WL221617
|
00468
|
UBIN0803961
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
AP0205037_250522APB_FTO_62278
|
0205037000NRG23250520220824726
|
2024043361
|
25/05/2022
|
Penneramma
|
Penneramma
|
0205037WL0025711
|
00468
|
UBIN0806595
|
761
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
AP0205037_251122APB_FTO_291616
|
0205037000NRG23251120222618045
|
7033997449
|
25/11/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205037WL0161359
|
00468
|
UBIN0801780
|
2827
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
AP0205037_251122APB_FTO_291616
|
0205037000NRG23251120222618047
|
7033997450
|
25/11/2022
|
dhanamma
|
dhanamma
|
0205037WL0161360
|
00468
|
UBIN0801780
|
2827
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
AP0205037_270522APB_FTO_64583
|
0205037000NRG23270520220926498
|
3332143108
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0027334
|
00468
|
UBIN0808075
|
1264
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
AP0205037_280422APB_FTO_34081
|
0205037000NRG23280420220163591
|
1243215506
|
28/04/2022
|
Satyanarayana
|
Satyanarayana
|
0205037WL0008301
|
00078
|
CNRB0001504
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
AP0205037_290323APB_FTO_441337
|
0205037000NRG23290320233387912
|
0526817294
|
29/03/2023
|
padma
|
padma
|
0205037WL231721
|
00468
|
UBIN0801780
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
AP0205037_290323APB_FTO_441337
|
0205037000NRG23290320233394761
|
0526817327
|
29/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205037WL231953
|
00468
|
UBIN0808075
|
683
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
AP0205037_290323APB_FTO_441337
|
0205037000NRG23290320233396174
|
0526817313
|
29/03/2023
|
Lakshmnarao
|
Lakshmnarao
|
0205037WL232036
|
00468
|
UBIN0805165
|
683
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
AP0205037_290323APB_FTO_441337
|
0205037000NRG23290320233396175
|
0526817386
|
29/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205037WL232036
|
00468
|
UBIN0805165
|
683
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
AP0205037_290323APB_FTO_441337
|
0205037000NRG23290320233396176
|
0526817314
|
29/03/2023
|
Apparao
|
Apparao
|
0205037WL232036
|
00468
|
UBIN0805165
|
228
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
AP0205037_290323APB_FTO_441337
|
0205037000NRG23290320233397431
|
0526817374
|
29/03/2023
|
Raguramayya
|
Raguramayya
|
0205037WL232130
|
00048
|
BKID0008657
|
976
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6953
|
AP0205037_290922APB_FTO_228281
|
0205037000NRG23290920222466978
|
6916925317
|
29/09/2022
|
jagadeeswari
|
jagadeeswari
|
0205037WL0115582
|
00468
|
UBIN0801780
|
257
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
AP0205037_290922APB_FTO_228281
|
0205037000NRG23290920222467051
|
6916925363
|
29/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205037WL0115602
|
00468
|
UBIN0801780
|
257
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
AP0205037_300622APB_FTO_118618
|
0205037000NRG23300620222123799
|
N062203D6F5261
|
30/06/2022
|
Nagamani
|
Nagamani
|
0205037WL0049354
|
00078
|
CNRB0004473
|
449
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
AP0205037_300622APB_FTO_118618
|
0205037000NRG23300620222123810
|
N062203D6F70D1
|
30/06/2022
|
Raamu
|
Raamu
|
0205037WL0049356
|
00078
|
CNRB0004473
|
442
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
AP0205037_300622APB_FTO_118618
|
0205037000NRG23300620222123843
|
N062203D6F5361
|
30/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205037WL0049358
|
00078
|
CNRB0004473
|
989
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
AP0205037_300622APB_FTO_118618
|
0205037000NRG23300620222124115
|
N062203D6F6D31
|
30/06/2022
|
Penneramma
|
Penneramma
|
0205037WL0049369
|
00468
|
UBIN0806595
|
494
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
AP0205037_300622APB_FTO_118618
|
0205037000NRG23300620222124121
|
N062203D6F7AB1
|
30/06/2022
|
salmanraju
|
salmanraju
|
0205037WL0049369
|
00415
|
SBIN0014860
|
494
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6960
|
AP0205037_281022APB_FTO_256831
|
0205037000NRG23281020222540962
|
7012924585
|
28/10/2022
|
Rutamma
|
Rutamma
|
0205037WL0140833
|
00468
|
UBIN0CG7263
|
2450
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
AP0205037_291022APB_FTO_257708
|
0205037000NRG23291020222542860
|
7012929177
|
29/10/2022
|
dhanamma
|
dhanamma
|
0205037WL0141409
|
00468
|
UBIN0801780
|
2827
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
AP0205037_291022APB_FTO_257708
|
0205037000NRG23291020222542882
|
7012929171
|
29/10/2022
|
vireraghavulu
|
vireraghavulu
|
0205037WL0141424
|
00468
|
UBIN0801780
|
2827
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
AP0205037_291022APB_FTO_257708
|
0205037000NRG23291020222542883
|
7012929195
|
29/10/2022
|
satyavathi
|
satyavathi
|
0205037WL0141424
|
00468
|
UBIN0801780
|
2827
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
AP0205037_291022APB_FTO_257708
|
0205037000NRG23291020222542935
|
7012929198
|
29/10/2022
|
Venkatanarashimhulu
|
Venkatanarashimhulu
|
0205037WL0141433
|
00415
|
SBIN0000818
|
2570
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6965
|
AP0205037_310323APB_FTO_447415
|
0205037000NRG23310320233452798
|
1187874897
|
31/03/2023
|
Ramakrishna
|
Ramakrishna
|
0205037WL235347
|
00468
|
UBIN0805165
|
1138
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
AP0205037_310323APB_FTO_447415
|
0205037000NRG23310320233457652
|
1187874896
|
31/03/2023
|
Kumari
|
Kumari
|
0205037WL235634
|
00468
|
UBIN0805165
|
2049
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
AP0205037_311022APB_FTO_262980
|
0205037000NRG23311020222547083
|
7013027309
|
31/10/2022
|
padmaavati
|
padmaavati
|
0205037WL0142821
|
00468
|
UBIN0808075
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
AP0205037_311022APB_FTO_262980
|
0205037000NRG23311020222547131
|
7013027275
|
31/10/2022
|
Sita
|
Sita
|
0205037WL0142848
|
00468
|
UBIN0805165
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
AP0205037_311022APB_FTO_262980
|
0205037000NRG23311020222547258
|
7013027289
|
31/10/2022
|
Varalakshmi
|
Varalakshmi
|
0205037WL0142920
|
00468
|
UBIN0805165
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
AP0205037_311022APB_FTO_262980
|
0205037000NRG23311020222547728
|
7013027297
|
31/10/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0143025
|
00468
|
UBIN0806595
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
AP0205038_060622FTO_72992
|
0205038000NRG23010620221179742
|
N062202228C3A1
|
06/06/2022
|
PAMULA SRAVANTHI
|
PAMULA SRAVANTHI
|
0205038WL0031224
|
00176
|
IDIB000V012
|
683
|
17/08/2022
|
No Such Account
|
6972
|
AP0205038_090622APB_FTO_79960
|
0205038000NRG23010620221182601
|
N0622022242621
|
09/06/2022
|
GIVINDA RAO
|
GIVINDA RAO
|
0205038WL0031323
|
00415
|
SBIN0007268
|
360
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
AP0205038_020223APB_FTO_371659
|
0205038000NRG23020220232853460
|
8717257187
|
02/02/2023
|
Kondalarao
|
Kondalarao
|
0205038WL200529
|
00468
|
UBIN0803961
|
594
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
AP0205038_020223APB_FTO_371659
|
0205038000NRG23020220232853463
|
8717257124
|
02/02/2023
|
Venkatarao
|
Venkatarao
|
0205038WL200529
|
00415
|
SBIN0005646
|
198
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
AP0205038_020223APB_FTO_371659
|
0205038000NRG23020220232853665
|
8717257148
|
02/02/2023
|
Agastein
|
Agastein
|
0205038WL200539
|
00176
|
IDIB000V012
|
1380
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
AP0205038_020223APB_FTO_371659
|
0205038000NRG23020220232853678
|
8717257144
|
02/02/2023
|
Edukondalu
|
Edukondalu
|
0205038WL200539
|
00176
|
IDIB000V012
|
230
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6977
|
AP0205038_020722FTO_122151
|
0205038000NRG23020720222159133
|
|
02/07/2022
|
K SUNEETHA
|
K SUNEETHA
|
0205038WL0050918
|
00176
|
IDIB000V012
|
801
|
18/08/2022
|
A/c Blocked or Frozen
|
6978
|
AP0205038_060622FTO_72992
|
0205038000NRG23030620221239934
|
N062202228BEC1
|
06/06/2022
|
srinu
|
srinu
|
0205038WL0032408
|
00078
|
CNRB0001504
|
209
|
17/08/2022
|
Account closed
|
6979
|
AP0205037_300622APB_FTO_118618
|
0205037000NRG23300620222124347
|
N062203D6F65A1
|
30/06/2022
|
Nageswarao
|
Nageswarao
|
0205037WL0049372
|
00468
|
UBIN0806595
|
478
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6980
|
AP0205037_300622APB_FTO_118618
|
0205037000NRG23300620222129108
|
N062203D6F54D1
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0049577
|
00468
|
UBIN0CG7263
|
1195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
AP0205037_300622APB_FTO_118618
|
0205037000NRG23300620222132267
|
N062203D6F79A1
|
30/06/2022
|
Esobu
|
Esobu
|
0205037WL0049670
|
00468
|
UBIN0808075
|
506
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
AP0205037_300622APB_FTO_118618
|
0205037000NRG23300620222132841
|
N062203D6F6371
|
30/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0205037WL0049696
|
00468
|
UBIN0805165
|
1011
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6983
|
AP0205037_300922APB_FTO_230681
|
0205037000NRG23300920222470684
|
6868954381
|
30/09/2022
|
Suvaartamma
|
Suvaartamma
|
0205037WL0116694
|
00415
|
SBIN0014860
|
257
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6984
|
AP0205037_300922APB_FTO_230681
|
0205037000NRG23300920222470731
|
6868954377
|
30/09/2022
|
Ratnam
|
Ratnam
|
0205037WL0116715
|
00415
|
SBIN0014860
|
257
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6985
|
AP0205037_300922APB_FTO_230681
|
0205037000NRG23300920222472219
|
6868954353
|
30/09/2022
|
Lakshmi
|
Lakshmi
|
0205037WL0117191
|
00468
|
UBIN0806595
|
1285
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
AP0205037_300922APB_FTO_230681
|
0205037000NRG23300920222472220
|
6868954342
|
30/09/2022
|
Ramarao
|
Ramarao
|
0205037WL0117191
|
00468
|
UBIN0806595
|
1285
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
AP0205037_310522APB_FTO_69495
|
0205037000NRG23310520221117436
|
|
31/05/2022
|
Esayya
|
Esayya
|
0205037WL0030280
|
00048
|
BKID0008657
|
507
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6988
|
AP0205037_310522APB_FTO_69495
|
0205037000NRG23310520221117438
|
|
31/05/2022
|
Raamudu
|
Raamudu
|
0205037WL0030280
|
00048
|
BKID0008657
|
507
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6989
|
AP0205038_040223APB_FTO_373962
|
0205038000NRG23030220232857623
|
8840567286
|
04/02/2023
|
Srinu
|
Srinu
|
0205038WL201183
|
00468
|
UBIN0809845
|
1799
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
AP0205038_041222APB_FTO_303946
|
0205038000NRG23031220222645980
|
7185837374
|
04/12/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205038WL0167893
|
00468
|
UBIN0803961
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
AP0205038_041222APB_FTO_303946
|
0205038000NRG23031220222646025
|
7185837379
|
04/12/2022
|
Srinivasarao
|
Srinivasarao
|
0205038WL0167895
|
00468
|
UBIN0803961
|
1799
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6992
|
AP0205038_041222APB_FTO_303946
|
0205038000NRG23031220222646051
|
7185837384
|
04/12/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
0205038WL0167911
|
00468
|
UBIN0803961
|
1028
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
AP0205038_041222APB_FTO_303946
|
0205038000NRG23031220222646061
|
7185837371
|
04/12/2022
|
Danamma
|
Danamma
|
0205038WL0167917
|
00415
|
SBIN0005646
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
AP0205038_070522FTO_43906
|
0205038000NRG23060520220302105
|
1649195451
|
07/05/2022
|
srinu
|
srinu
|
0205038WL0013181
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
No Such Account
|
6995
|
AP0205038_091222APB_FTO_308231
|
0205038000NRG23091220222661987
|
8616244005
|
09/12/2022
|
Parvathi
|
Parvathi
|
0205038WL0171193
|
00415
|
SBIN0005646
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
AP0205038_130622APB_FTO_85928
|
0205038000NRG23130620221601902
|
N06220222299A1
|
13/06/2022
|
Bhavani
|
Bhavani
|
0205038WL0038276
|
00415
|
SBIN0005646
|
215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
AP0205038_130622APB_FTO_85928
|
0205038000NRG23130620221602084
|
N0622022229751
|
13/06/2022
|
SAI LAKSHMI
|
SAI LAKSHMI
|
0205038WL0038279
|
00415
|
SBIN0005646
|
1074
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
AP0205038_060622FTO_72992
|
0205038000NRG23030620221242514
|
N06220222919D1
|
06/06/2022
|
Veeramma
|
Veeramma
|
0205038WL0032429
|
00415
|
SBIN0007268
|
246
|
17/08/2022
|
No Such Account
|
6999
|
AP0205038_060622FTO_72992
|
0205038000NRG23030620221242523
|
N0622022291AD1
|
06/06/2022
|
Nagamani
|
Nagamani
|
0205038WL0032429
|
00415
|
SBIN0007268
|
246
|
17/08/2022
|
No Such Account
|
7000
|
AP0205038_060622FTO_72992
|
0205038000NRG23030620221242524
|
N06220222919C1
|
06/06/2022
|
Sampatharao
|
Sampatharao
|
0205038WL0032429
|
00415
|
SBIN0007268
|
246
|
17/08/2022
|
No Such Account
|
7001
|
AP0205038_060622FTO_72992
|
0205038000NRG23030620221242594
|
N062202228C5B1
|
06/06/2022
|
Narasimharao
|
Narasimharao
|
0205038WL0032433
|
00691
|
IPOS0000001
|
878
|
17/08/2022
|
No Such Account
|
7002
|
AP0205038_060622FTO_72992
|
0205038000NRG23030620221244840
|
N0622022291D21
|
06/06/2022
|
Victoria
|
Victoria
|
0205038WL0032469
|
00415
|
SBIN0012666
|
246
|
17/08/2022
|
No Such Account
|
7003
|
AP0205038_110622APB_FTO_83156
|
0205038000NRG23030620221271366
|
3345369273
|
11/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205038WL0032760
|
00415
|
SBIN0007268
|
412
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7004
|
AP0205038_110622APB_FTO_83156
|
0205038000NRG23030620221271384
|
3345369534
|
11/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205038WL0032760
|
00415
|
SBIN0007268
|
412
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
AP0205038_110622APB_FTO_83156
|
0205038000NRG23080620221424086
|
3345369211
|
11/06/2022
|
GIVINDA RAO
|
GIVINDA RAO
|
0205038WL0035175
|
00415
|
SBIN0007268
|
379
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
AP0205038_140323APB_FTO_415486
|
0205038000NRG23140320233182711
|
0413323992
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
0205038WL221617
|
00468
|
UBIN0803961
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
AP0205038_140323APB_FTO_415486
|
0205038000NRG23140320233182717
|
0413324031
|
14/03/2023
|
Santhakumari
|
Santhakumari
|
0205038WL221617
|
00468
|
UBIN0803961
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
AP0205038_140323APB_FTO_415486
|
0205038000NRG23140320233182719
|
0413324024
|
14/03/2023
|
Kumari
|
Kumari
|
0205038WL221617
|
00468
|
UBIN0803961
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
AP0205038_140323APB_FTO_415486
|
0205038000NRG23140320233182720
|
0413323981
|
14/03/2023
|
KAKARA NAGALAXMI
|
KAKARA NAGALAXMI
|
0205038WL221617
|
00468
|
UBIN0803961
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
AP0205038_140323APB_FTO_415486
|
0205038000NRG23140320233182727
|
0413323985
|
14/03/2023
|
Papamma
|
Papamma
|
0205038WL221617
|
00468
|
UBIN0803961
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
AP0205038_140323APB_FTO_415486
|
0205038000NRG23140320233182729
|
0413323978
|
14/03/2023
|
Balamani
|
Balamani
|
0205038WL221617
|
00468
|
UBIN0803961
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
AP0205038_140323APB_FTO_415486
|
0205038000NRG23140320233182761
|
0413324005
|
14/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
0205038WL221617
|
00468
|
UBIN0803961
|
801
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
AP0205038_140323APB_FTO_415486
|
0205038000NRG23140320233183096
|
0413324054
|
14/03/2023
|
PECCHETTI TATARAO
|
PECCHETTI TATARAO
|
0205038WL221630
|
00078
|
CNRB0001504
|
603
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
AP0205038_140323APB_FTO_415486
|
0205038000NRG23140320233183133
|
0413324072
|
14/03/2023
|
Manga
|
Manga
|
0205038WL221633
|
00078
|
CNRB0001504
|
799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
AP0205038_140323APB_FTO_415486
|
0205038000NRG23140320233183141
|
0413324066
|
14/03/2023
|
Venkataramana
|
Venkataramana
|
0205038WL221633
|
00078
|
CNRB0001504
|
599
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
AP0205038_140323APB_FTO_415486
|
0205038000NRG23140320233183155
|
0413324091
|
14/03/2023
|
Venkateswararao
|
Venkateswararao
|
0205038WL221633
|
00078
|
CNRB0001504
|
799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
AP0205038_180522APB_FTO_54815
|
0205038000NRG23160520220546061
|
1639678588
|
18/05/2022
|
gayatri devi
|
gayatri devi
|
0205038WL0019444
|
00176
|
IDIB000V012
|
1542
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7018
|
AP0205038_241222APB_FTO_328632
|
0205038000NRG23241220222707082
|
8615907801
|
24/12/2022
|
Rambabu
|
Rambabu
|
0205038WL0181471
|
00415
|
SBIN0005646
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7019
|
AP0205038_270622APB_FTO_108711
|
0205038000NRG23270620222052478
|
N0622036391F21
|
27/06/2022
|
Annapurna
|
Annapurna
|
0205038WL0047441
|
00468
|
UBIN0803961
|
1075
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7020
|
AP0205038_290622FTO_115744
|
0205038000NRG23290620222094372
|
N062203AE33A71
|
29/06/2022
|
Gunupudi Sundararao
|
Gunupudi Sundararao
|
0205038WL0048636
|
00415
|
SBIN0012666
|
1288
|
17/08/2022
|
No Such Account
|
7021
|
AP0205038_290622FTO_115744
|
0205038000NRG23290620222099710
|
N062203AE33661
|
29/06/2022
|
NEPALA RAMAKRISHNA
|
NEPALA RAMAKRISHNA
|
0205038WL0048802
|
00176
|
IDIB000V012
|
400
|
17/08/2022
|
A/c Blocked or Frozen
|
7022
|
AP0205038_290622FTO_115744
|
0205038000NRG23290620222099722
|
N062203AE33731
|
29/06/2022
|
NEPALA PARALU
|
NEPALA PARALU
|
0205038WL0048802
|
00176
|
IDIB000V012
|
400
|
17/08/2022
|
A/c Blocked or Frozen
|
7023
|
AP0205038_290622FTO_115744
|
0205038000NRG23290620222100305
|
N062203AE33631
|
29/06/2022
|
SAIDU KRUPAMANI
|
SAIDU KRUPAMANI
|
0205038WL0048826
|
00089
|
CBIN0280826
|
257
|
17/08/2022
|
No Such Account
|
7024
|
AP0205038_090622APB_FTO_79943
|
0205038000NRG23310520221111969
|
N06220221CE5A1
|
09/06/2022
|
Vijayabhaskara Rao
|
Vijayabhaskara Rao
|
0205038WL0030190
|
00415
|
SBIN0005646
|
1049
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
AP0205038_090622APB_FTO_79943
|
0205038000NRG23310520221112144
|
N06220221CE501
|
09/06/2022
|
LAKSHMI NARAYANA
|
LAKSHMI NARAYANA
|
0205038WL0030192
|
00415
|
SBIN0005646
|
1074
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
AP0205038_090622APB_FTO_79943
|
0205038000NRG23310520221112189
|
N06220221CE341
|
09/06/2022
|
mohanrao
|
mohanrao
|
0205038WL0030192
|
00415
|
SBIN0005646
|
1289
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
AP0205039_020622APB_FTO_71088
|
0205039000NRG23010620221186352
|
|
02/06/2022
|
Satyanarayana Reddy
|
Satyanarayana Reddy
|
0205039WL0031468
|
00468
|
UBIN0804304
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7028
|
AP0205039_020622APB_FTO_71088
|
0205039000NRG23010620221193566
|
|
02/06/2022
|
Sriramulu
|
Sriramulu
|
0205039WL0031711
|
00468
|
UBIN0804304
|
717
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
AP0205039_060622APB_FTO_72253
|
0205039000NRG23010620221193653
|
3345405694
|
06/06/2022
|
Chanti
|
Chanti
|
0205039WL0031732
|
00415
|
SBIN0001737
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7030
|
AP0205039_020722APB_FTO_122438
|
0205039000NRG23010720222142765
|
|
02/07/2022
|
Ammaaji padala
|
Ammaaji padala
|
0205039WL0050215
|
00045
|
BARB0VJALAM
|
1195
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
AP0205039_020722APB_FTO_122438
|
0205039000NRG23010720222147641
|
|
02/07/2022
|
Suryarao Pamme
|
Suryarao Pamme
|
0205039WL0050394
|
00045
|
BARB0VJALAM
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
AP0205039_020722APB_FTO_122438
|
0205039000NRG23010720222147679
|
|
02/07/2022
|
Varalakshmi
|
Varalakshmi
|
0205039WL0050394
|
00415
|
SBIN0005877
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
AP0205039_060622APB_FTO_72253
|
0205039000NRG23020620221201698
|
3345405645
|
06/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205039WL0031872
|
00045
|
BARB0MALLIP
|
1195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
AP0205039_020722APB_FTO_122438
|
0205039000NRG23020720222160082
|
|
02/07/2022
|
Nagamani
|
Nagamani
|
0205039WL0050959
|
00415
|
SBIN0001737
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
AP0205039_040522APB_FTO_40146
|
0205039000NRG23030520220241954
|
1330542583
|
04/05/2022
|
Nandikeswararao Kanchumarthi
|
Nandikeswararao Kanchumarthi
|
0205039WL0011620
|
00468
|
UBIN0CG7229
|
1542
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
AP0205039_040522APB_FTO_40146
|
0205039000NRG23030520220241955
|
1330542592
|
04/05/2022
|
Ramu Kanchumarthi
|
Ramu Kanchumarthi
|
0205039WL0011620
|
00468
|
UBIN0CG7229
|
1542
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7037
|
AP0205039_040522APB_FTO_40146
|
0205039000NRG23030520220243867
|
1330542548
|
04/05/2022
|
Bulivenkayya
|
Bulivenkayya
|
0205039WL0011753
|
00045
|
BARB0MALLIP
|
1434
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
AP0205038_180522APB_FTO_54815
|
0205038000NRG23160520220559915
|
1639678865
|
18/05/2022
|
SUDHAKAR
|
SUDHAKAR
|
0205038WL0019816
|
00415
|
SBIN0021209
|
878
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
AP0205038_180522APB_FTO_54815
|
0205038000NRG23160520220560226
|
1639678864
|
18/05/2022
|
SUDHAKAR
|
SUDHAKAR
|
0205038WL0019822
|
00415
|
SBIN0021209
|
1327
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
AP0205038_180522APB_FTO_54815
|
0205038000NRG23170520220580944
|
1639678610
|
18/05/2022
|
Ramarao
|
Ramarao
|
0205038WL0020282
|
00415
|
SBIN0012666
|
922
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7041
|
AP0205038_180522APB_FTO_54815
|
0205038000NRG23170520220581003
|
1639678785
|
18/05/2022
|
Venkatasatyanarayana
|
Venkatasatyanarayana
|
0205038WL0020282
|
00176
|
IDIB000V012
|
461
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
AP0205038_180522APB_FTO_54815
|
0205038000NRG23170520220581007
|
1639678324
|
18/05/2022
|
Nagamani
|
Nagamani
|
0205038WL0020282
|
00415
|
SBIN0012666
|
461
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
AP0205038_180522APB_FTO_54815
|
0205038000NRG23170520220581017
|
1639678611
|
18/05/2022
|
Srimannarayana
|
Srimannarayana
|
0205038WL0020282
|
00415
|
SBIN0012666
|
461
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7044
|
AP0205038_180522APB_FTO_54815
|
0205038000NRG23170520220581020
|
1639678522
|
18/05/2022
|
srinu
|
srinu
|
0205038WL0020282
|
00176
|
IDIB000V012
|
231
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7045
|
AP0205038_180522APB_FTO_54815
|
0205038000NRG23170520220581073
|
1639678368
|
18/05/2022
|
nagaraju
|
nagaraju
|
0205038WL0020282
|
00415
|
SBIN0012666
|
692
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7046
|
AP0205038_171222APB_FTO_322441
|
0205038000NRG23171220222686588
|
8615579979
|
17/12/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
0205038WL0177010
|
00468
|
UBIN0803961
|
2827
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
AP0205038_171222APB_FTO_322441
|
0205038000NRG23171220222686625
|
8615580010
|
17/12/2022
|
Rambabu
|
Rambabu
|
0205038WL0177035
|
00415
|
SBIN0005646
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7048
|
AP0205038_210223APB_FTO_388422
|
0205038000NRG23200220232964775
|
0239935396
|
21/02/2023
|
Ramakrishna
|
Ramakrishna
|
0205038WL208542
|
00468
|
UBIN0805165
|
606
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244621
|
0433640344
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
0205038WL224894
|
00468
|
UBIN0803961
|
450
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244654
|
0433640504
|
20/03/2023
|
Mangamma
|
Mangamma
|
0205038WL224895
|
00415
|
SBIN0005646
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244661
|
0433640347
|
20/03/2023
|
Durga
|
Durga
|
0205038WL224895
|
00468
|
UBIN0803961
|
546
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244663
|
0433640445
|
20/03/2023
|
PAKA NARASIMHA MURTHI
|
PAKA NARASIMHA MURTHI
|
0205038WL224895
|
00468
|
UBIN0803961
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244664
|
0433640319
|
20/03/2023
|
PAKA SUNDARAMMA
|
PAKA SUNDARAMMA
|
0205038WL224895
|
00468
|
UBIN0803961
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244672
|
0433640380
|
20/03/2023
|
Peddintlu
|
Peddintlu
|
0205038WL224895
|
00468
|
UBIN0803961
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244680
|
0433640325
|
20/03/2023
|
KUSUME MARTHAMMA
|
KUSUME MARTHAMMA
|
0205038WL224895
|
00468
|
UBIN0803961
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244682
|
0433640377
|
20/03/2023
|
Nageswara Rao
|
Nageswara Rao
|
0205038WL224895
|
00468
|
UBIN0803961
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244688
|
0433640320
|
20/03/2023
|
KAKARA NAGALAXMI
|
KAKARA NAGALAXMI
|
0205038WL224895
|
00468
|
UBIN0803961
|
546
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244691
|
0433640302
|
20/03/2023
|
Santhamma
|
Santhamma
|
0205038WL224895
|
00468
|
UBIN0803961
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244693
|
0433640324
|
20/03/2023
|
Papamma
|
Papamma
|
0205038WL224895
|
00468
|
UBIN0803961
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244695
|
0433640404
|
20/03/2023
|
Balamani
|
Balamani
|
0205038WL224895
|
00468
|
UBIN0803961
|
728
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244708
|
0433640338
|
20/03/2023
|
YESUPADAM
|
YESUPADAM
|
0205038WL224895
|
00468
|
UBIN0803961
|
546
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244724
|
0433640442
|
20/03/2023
|
Santhakumari
|
Santhakumari
|
0205038WL224896
|
00468
|
UBIN0803961
|
936
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244726
|
0433640409
|
20/03/2023
|
Chantiyya
|
Chantiyya
|
0205038WL224896
|
00468
|
UBIN0803961
|
702
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244876
|
0433640503
|
20/03/2023
|
Parvathi
|
Parvathi
|
0205038WL224901
|
00415
|
SBIN0005646
|
2570
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244888
|
0433640354
|
20/03/2023
|
Sugunamma
|
Sugunamma
|
0205038WL224906
|
00468
|
UBIN0803961
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244893
|
0433640446
|
20/03/2023
|
Jakkarayya
|
Jakkarayya
|
0205038WL224906
|
00468
|
UBIN0803961
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244897
|
0433640447
|
20/03/2023
|
Israyelu
|
Israyelu
|
0205038WL224906
|
00468
|
UBIN0803961
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244905
|
0433640326
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
0205038WL224906
|
00468
|
UBIN0803961
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244922
|
0433640419
|
20/03/2023
|
durga
|
durga
|
0205038WL224906
|
00468
|
UBIN0803961
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244932
|
0433640455
|
20/03/2023
|
RUTHU
|
RUTHU
|
0205038WL224907
|
00468
|
UBIN0803961
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
AP0205038_200323APB_FTO_421494
|
0205038000NRG23200320233244960
|
0433640378
|
20/03/2023
|
Sujata
|
Sujata
|
0205038WL224908
|
00468
|
UBIN0803961
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
AP0205038_200622APB_FTO_98279
|
0205038000NRG23200620221859139
|
N06220222D3F91
|
20/06/2022
|
Ravikumar
|
Ravikumar
|
0205038WL0043070
|
00176
|
IDIB000V012
|
410
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7073
|
AP0205038_200622APB_FTO_98279
|
0205038000NRG23200620221859262
|
N06220222D3D11
|
20/06/2022
|
Venkatasubbayya
|
Venkatasubbayya
|
0205038WL0043078
|
00176
|
IDIB000V012
|
861
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7074
|
AP0205037_260622APB_FTO_107731
|
0205037000NRG23260620222038618
|
N06220334D1EF1
|
26/06/2022
|
Chandrarao
|
Chandrarao
|
0205037WL0047095
|
00078
|
CNRB0001504
|
899
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
AP0205037_270422APB_FTO_33065
|
0205037000NRG23270420220150257
|
1243299202
|
27/04/2022
|
Raamu
|
Raamu
|
0205037WL0007916
|
00468
|
UBIN0808075
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7076
|
AP0205038_090622APB_FTO_79023
|
0205038000NRG23010620221136651
|
N06220221CB5F1
|
09/06/2022
|
Mangamma
|
Mangamma
|
0205038WL0030551
|
00415
|
SBIN0007268
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
AP0205038_090622APB_FTO_79023
|
0205038000NRG23010620221183453
|
N06220221CB071
|
09/06/2022
|
Vijayakumar
|
Vijayakumar
|
0205038WL0031360
|
00176
|
IDIB000V012
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
AP0205038_010822FTO_152697
|
0205038000NRG23010820222280282
|
N072202CFB64C1
|
01/08/2022
|
SAIDU KRUPAMANI
|
SAIDU KRUPAMANI
|
0205038WL0063199
|
00089
|
CBIN0280826
|
1542
|
11/08/2022
|
No Such Account
|
7079
|
AP0205038_080622APB_FTO_78351
|
0205038000NRG23030620221242587
|
N06220222817F1
|
08/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205038WL0032433
|
00468
|
UBIN0805165
|
220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
AP0205038_080622APB_FTO_78351
|
0205038000NRG23030620221242604
|
N0622022281971
|
08/06/2022
|
Chakradhararao
|
Chakradhararao
|
0205038WL0032433
|
00468
|
UBIN0805165
|
878
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
AP0205038_070622FTO_74247
|
0205038000NRG23030620221255733
|
N06220221B9771
|
07/06/2022
|
Saibabu
|
Saibabu
|
0205038WL0032571
|
00468
|
UBIN0805165
|
222
|
17/08/2022
|
No Such Account
|
7082
|
AP0205038_060323APB_FTO_406707
|
0205038000NRG23060320233093096
|
0413311230
|
06/03/2023
|
Jakkarayya
|
Jakkarayya
|
0205038WL216633
|
00468
|
UBIN0803961
|
453
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
AP0205038_060323APB_FTO_406707
|
0205038000NRG23060320233093104
|
0413311225
|
06/03/2023
|
durga
|
durga
|
0205038WL216633
|
00468
|
UBIN0803961
|
453
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233104346
|
0413302348
|
07/03/2023
|
ramakrishna
|
ramakrishna
|
0205038WL217304
|
00415
|
SBIN0012666
|
514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233104447
|
0413302262
|
07/03/2023
|
PECCHETTI TATARAO
|
PECCHETTI TATARAO
|
0205038WL217306
|
00078
|
CNRB0001504
|
1202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233109084
|
0413302272
|
07/03/2023
|
Chinnayya
|
Chinnayya
|
0205038WL217611
|
00078
|
CNRB0001504
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233109087
|
0413302229
|
07/03/2023
|
PAKA NARASIMHA MURTHI
|
PAKA NARASIMHA MURTHI
|
0205038WL217611
|
00468
|
UBIN0803961
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233109088
|
0413302169
|
07/03/2023
|
PAKA SUNDARAMMA
|
PAKA SUNDARAMMA
|
0205038WL217611
|
00468
|
UBIN0803961
|
400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233109090
|
0413302217
|
07/03/2023
|
MAMUDURI SUDHA RANI
|
MAMUDURI SUDHA RANI
|
0205038WL217611
|
00468
|
UBIN0803961
|
400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233109092
|
0413302203
|
07/03/2023
|
Peddintlu
|
Peddintlu
|
0205038WL217611
|
00468
|
UBIN0803961
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233109098
|
0413302174
|
07/03/2023
|
KUSUME MARTHAMMA
|
KUSUME MARTHAMMA
|
0205038WL217611
|
00468
|
UBIN0803961
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233109101
|
0413302201
|
07/03/2023
|
Nageswara Rao
|
Nageswara Rao
|
0205038WL217611
|
00468
|
UBIN0803961
|
1354
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
AP0205038_200622APB_FTO_98279
|
0205038000NRG23200620221859271
|
N06220222D34B1
|
20/06/2022
|
Nagaraju
|
Nagaraju
|
0205038WL0043078
|
00415
|
SBIN0012666
|
1076
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7094
|
AP0205038_210223APB_FTO_388422
|
0205038000NRG23210220232984078
|
0239935454
|
21/02/2023
|
Srinivas
|
Srinivas
|
0205038WL209740
|
00415
|
SBIN0005646
|
921
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
AP0205038_210223APB_FTO_388422
|
0205038000NRG23210220232984085
|
0239935431
|
21/02/2023
|
Ramesh
|
Ramesh
|
0205038WL209740
|
00415
|
SBIN0005646
|
660
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
AP0205038_221122APB_FTO_289553
|
0205038000NRG23221120222607685
|
7036441826
|
22/11/2022
|
Samuel
|
Samuel
|
0205038WL0158866
|
00468
|
UBIN0805165
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
AP0205038_240422APB_FTO_30118
|
0205038000NRG23240420220120207
|
1152593232
|
24/04/2022
|
kasi viswanadham
|
kasi viswanadham
|
0205038WL0006672
|
00468
|
UBIN0803961
|
182
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7098
|
AP0205038_250323APB_FTO_428728
|
0205038000NRG23250320233317152
|
0509959785
|
25/03/2023
|
Santhakumari
|
Santhakumari
|
0205038WL228467
|
00468
|
UBIN0803961
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
AP0205038_250323APB_FTO_428728
|
0205038000NRG23250320233317210
|
0509959846
|
25/03/2023
|
Mangamma
|
Mangamma
|
0205038WL228470
|
00415
|
SBIN0005646
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
AP0205038_250323APB_FTO_428728
|
0205038000NRG23250320233317215
|
0509959743
|
25/03/2023
|
Annapurna
|
Annapurna
|
0205038WL228470
|
00468
|
UBIN0803961
|
600
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7101
|
AP0205038_250323APB_FTO_428728
|
0205038000NRG23250320233317369
|
0509959826
|
25/03/2023
|
Misamma
|
Misamma
|
0205038WL228485
|
00468
|
UBIN0803961
|
1799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
AP0205038_250323APB_FTO_428728
|
0205038000NRG23250320233317384
|
0509959760
|
25/03/2023
|
Chinna Sita
|
Chinna Sita
|
0205038WL228494
|
00468
|
UBIN0803961
|
903
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
AP0205038_250323APB_FTO_428728
|
0205038000NRG23250320233317385
|
0509959834
|
25/03/2023
|
Jakkarayya
|
Jakkarayya
|
0205038WL228494
|
00468
|
UBIN0803961
|
903
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
AP0205038_250323APB_FTO_428728
|
0205038000NRG23250320233317405
|
0509959822
|
25/03/2023
|
RUTHU
|
RUTHU
|
0205038WL228494
|
00468
|
UBIN0803961
|
1084
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
AP0205038_250323APB_FTO_428728
|
0205038000NRG23250320233317414
|
0509959763
|
25/03/2023
|
Sujata
|
Sujata
|
0205038WL228494
|
00468
|
UBIN0803961
|
1084
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
AP0205038_250323APB_FTO_428728
|
0205038000NRG23250320233317425
|
0509959787
|
25/03/2023
|
durga
|
durga
|
0205038WL228495
|
00468
|
UBIN0803961
|
1001
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
AP0205038_270622APB_FTO_108452
|
0205038000NRG23270620222043720
|
N0622034F0BD21
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0205038WL0047237
|
00415
|
SBIN0007268
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
AP0205038_270622APB_FTO_108452
|
0205038000NRG23270620222046463
|
N0622034F0BBC1
|
27/06/2022
|
LAKSHMI NARAYANA
|
LAKSHMI NARAYANA
|
0205038WL0047293
|
00415
|
SBIN0005646
|
615
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
AP0205038_281122APB_FTO_294458
|
0205038000NRG23281120222628610
|
7034182391
|
28/11/2022
|
Samuel
|
Samuel
|
0205038WL0163744
|
00468
|
UBIN0805165
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7110
|
AP0205038_281122APB_FTO_294458
|
0205038000NRG23281120222628670
|
7034182392
|
28/11/2022
|
Pennayya
|
Pennayya
|
0205038WL0163772
|
00468
|
UBIN0805165
|
2570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233109108
|
0413302228
|
07/03/2023
|
Santhakumari
|
Santhakumari
|
0205038WL217611
|
00468
|
UBIN0803961
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233109110
|
0413302171
|
07/03/2023
|
KAKARA NAGALAXMI
|
KAKARA NAGALAXMI
|
0205038WL217611
|
00468
|
UBIN0803961
|
1354
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233109113
|
0413302155
|
07/03/2023
|
Santhamma
|
Santhamma
|
0205038WL217611
|
00468
|
UBIN0803961
|
1354
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233109114
|
0413302165
|
07/03/2023
|
Balamani
|
Balamani
|
0205038WL217611
|
00468
|
UBIN0803961
|
677
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233113204
|
0413302230
|
07/03/2023
|
Jakkarayya
|
Jakkarayya
|
0205038WL217751
|
00468
|
UBIN0803961
|
503
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
AP0205038_070323APB_FTO_408967
|
0205038000NRG23070320233113214
|
0413302218
|
07/03/2023
|
durga
|
durga
|
0205038WL217751
|
00468
|
UBIN0803961
|
503
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
AP0205038_110622APB_FTO_83967
|
0205038000NRG23110620221583143
|
N0622022182831
|
11/06/2022
|
lakshmi
|
lakshmi
|
0205038WL0037835
|
00415
|
SBIN0007268
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
AP0205038_131022APB_FTO_241404
|
0205038000NRG23121020222504246
|
6983652779
|
13/10/2022
|
Edukondalu
|
Edukondalu
|
0205038WL0127830
|
00468
|
UBIN0805165
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
AP0205038_131022APB_FTO_241404
|
0205038000NRG23121020222504248
|
6983652782
|
13/10/2022
|
Pennayya
|
Pennayya
|
0205038WL0127831
|
00468
|
UBIN0805165
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
AP0205038_160922APB_FTO_207395
|
0205038000NRG23160920222424818
|
6867464831
|
16/09/2022
|
Gavaramma
|
Gavaramma
|
0205038WL0102930
|
00468
|
UBIN0803961
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
AP0205038_160922APB_FTO_207395
|
0205038000NRG23160920222424819
|
6867464833
|
16/09/2022
|
Danamma
|
Danamma
|
0205038WL0102931
|
00415
|
SBIN0005646
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
AP0205038_210622FTO_99374
|
0205038000NRG23200620221874989
|
N062202A9884D1
|
21/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0205038WL0043469
|
00415
|
SBIN0007268
|
1290
|
19/08/2022
|
Account closed
|
7123
|
AP0205038_210622FTO_99374
|
0205038000NRG23200620221874991
|
N062202A9885E1
|
21/06/2022
|
LAKSHMANNA
|
LAKSHMANNA
|
0205038WL0043469
|
00415
|
SBIN0012666
|
1075
|
19/08/2022
|
Account closed
|
7124
|
AP0205038_200622APB_FTO_98475
|
0205038000NRG23200620221875070
|
3342891354
|
20/06/2022
|
lakshmi
|
lakshmi
|
0205038WL0043469
|
00415
|
SBIN0007268
|
1290
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
AP0205038_200622APB_FTO_98475
|
0205038000NRG23200620221876455
|
3342891588
|
20/06/2022
|
RAJU
|
RAJU
|
0205038WL0043499
|
00078
|
CNRB0001504
|
1311
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
AP0205038_200622APB_FTO_98475
|
0205038000NRG23200620221876494
|
3342891193
|
20/06/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0205038WL0043499
|
00078
|
CNRB0001504
|
1311
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7127
|
AP0205038_270622FTO_108160
|
0205038000NRG23260620222039343
|
N0622033F30A31
|
27/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0205038WL0047130
|
00415
|
SBIN0007268
|
1290
|
18/08/2022
|
Account closed
|
7128
|
AP0205038_270622FTO_108160
|
0205038000NRG23260620222039347
|
N0622033F30AC1
|
27/06/2022
|
LAKSHMANNA
|
LAKSHMANNA
|
0205038WL0047130
|
00415
|
SBIN0012666
|
1290
|
18/08/2022
|
Account closed
|
7129
|
AP0205038_270922APB_FTO_223118
|
0205038000NRG23270920222462913
|
6868261532
|
27/09/2022
|
Samuel
|
Samuel
|
0205038WL0114160
|
00468
|
UBIN0805165
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
AP0205038_281122APB_FTO_294458
|
0205038000NRG23281120222628688
|
7034182390
|
28/11/2022
|
Edukondalu
|
Edukondalu
|
0205038WL0163782
|
00468
|
UBIN0805165
|
2570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
AP0205038_290622APB_FTO_116375
|
0205038000NRG23290620222105944
|
N062203B80B671
|
29/06/2022
|
lakshmi
|
lakshmi
|
0205038WL0048958
|
00415
|
SBIN0007268
|
200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
AP0205038_090622APB_FTO_78995
|
0205038000NRG23300520221043040
|
N0622022165371
|
09/06/2022
|
suryarao
|
suryarao
|
0205038WL0029065
|
00415
|
SBIN0005646
|
820
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
AP0205038_080622APB_FTO_78390
|
0205038000NRG23300520221044345
|
3345446827
|
08/06/2022
|
SUDHAKAR
|
SUDHAKAR
|
0205038WL0029092
|
00415
|
SBIN0021209
|
1208
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
AP0205038_090622APB_FTO_79960
|
0205038000NRG23310520221088637
|
N06220222434D1
|
09/06/2022
|
RAJU
|
RAJU
|
0205038WL0029770
|
00078
|
CNRB0001504
|
788
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
AP0205038_090622APB_FTO_79960
|
0205038000NRG23310520221093583
|
N0622022242921
|
09/06/2022
|
Bhavani
|
Bhavani
|
0205038WL0029842
|
00415
|
SBIN0005646
|
438
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
AP0205038_090622APB_FTO_79960
|
0205038000NRG23310520221094198
|
N0622022242C31
|
09/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205038WL0029862
|
00415
|
SBIN0007268
|
609
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7137
|
AP0205038_090622APB_FTO_79960
|
0205038000NRG23310520221094211
|
N0622022243321
|
09/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205038WL0029862
|
00415
|
SBIN0007268
|
1218
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
AP0205038_090622APB_FTO_79997
|
0205038000NRG23310520221110639
|
N0622022227EA1
|
09/06/2022
|
Ramesh
|
Ramesh
|
0205038WL0030172
|
00415
|
SBIN0005646
|
744
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
AP0205039_020722APB_FTO_122436
|
0205039000NRG23010720222142685
|
|
02/07/2022
|
Uppari
|
Uppari
|
0205039WL0050211
|
00045
|
BARB0MALLIP
|
1673
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7140
|
AP0205039_020722APB_FTO_122436
|
0205039000NRG23010720222149449
|
|
02/07/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205039WL0050464
|
00415
|
SBIN0015840
|
1434
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7141
|
AP0205039_040722APB_FTO_122647
|
0205039000NRG23010720222150772
|
|
04/07/2022
|
Annavaram
|
Annavaram
|
0205039WL0050504
|
00045
|
BARB0MALLIP
|
1195
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
AP0205039_020722APB_FTO_122436
|
0205039000NRG23020720222158814
|
|
02/07/2022
|
Ramu Kanchumarthi
|
Ramu Kanchumarthi
|
0205039WL0050901
|
00468
|
UBIN0CG7229
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7143
|
AP0205039_021122APB_FTO_266325
|
0205039000NRG23021120222552319
|
N112200098FEA1
|
02/11/2022
|
Suri Nayudu Saladula
|
Suri Nayudu Saladula
|
0205039WL0144431
|
00045
|
BARB0VJALAM
|
3341
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7144
|
AP0205039_021122APB_FTO_266325
|
0205039000NRG23021120222553133
|
N112200098F331
|
02/11/2022
|
Srinu
|
Srinu
|
0205039WL0144800
|
00468
|
UBIN0804304
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
AP0205039_021122APB_FTO_266325
|
0205039000NRG23021120222553134
|
N112200098F241
|
02/11/2022
|
Chinamma
|
Chinamma
|
0205039WL0144800
|
00468
|
UBIN0804304
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
AP0205039_040123APB_FTO_341413
|
0205039000NRG23030120232734620
|
8598709042
|
04/01/2023
|
Katta Nageswara rao
|
Katta Nageswara rao
|
0205039WL0186191
|
00468
|
UBIN0804304
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
AP0205039_040123FTO_341409
|
0205039000NRG23030120232734646
|
8597965123
|
04/01/2023
|
Satyavani
|
Satyavani
|
0205039WL0186214
|
00468
|
UBIN0CG7229
|
3598
|
08/02/2023
|
No Such Account
|
7148
|
AP0205039_080323APB_FTO_410380
|
0205039000NRG23080320233121624
|
0413322545
|
08/03/2023
|
Patagolusula Varalakshmi
|
Patagolusula Varalakshmi
|
0205039WL218078
|
00045
|
BARB0VJALAM
|
1316
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
AP0205037_270622APB_FTO_109256
|
0205037000NRG23270620222060747
|
N0622036CA9571
|
27/06/2022
|
Murali
|
Murali
|
0205037WL0047718
|
00468
|
UBIN0801780
|
498
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7150
|
AP0205037_270622APB_FTO_109256
|
0205037000NRG23270620222060773
|
N0622036CA8D11
|
27/06/2022
|
Santhakumari
|
Santhakumari
|
0205037WL0047718
|
00468
|
UBIN0801780
|
747
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
AP0205037_270622APB_FTO_109256
|
0205037000NRG23270620222061295
|
N0622036CAD4A1
|
27/06/2022
|
Sr Venkatasatyanaryana
|
Sr Venkatasatyanaryana
|
0205037WL0047733
|
00078
|
CNRB0001504
|
1245
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
AP0205037_270622APB_FTO_109256
|
0205037000NRG23270620222061313
|
N0622036CAD321
|
27/06/2022
|
Chitanna
|
Chitanna
|
0205037WL0047734
|
00078
|
CNRB0001504
|
1245
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
AP0205037_270622APB_FTO_109256
|
0205037000NRG23270620222062337
|
N0622036CAD991
|
27/06/2022
|
Pallarao
|
Pallarao
|
0205037WL0047779
|
00048
|
BKID0008657
|
732
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7154
|
AP0205037_270622APB_FTO_109256
|
0205037000NRG23270620222062360
|
N0622036CAD941
|
27/06/2022
|
suryanarayana
|
suryanarayana
|
0205037WL0047780
|
00048
|
BKID0008657
|
617
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7155
|
AP0205037_270622APB_FTO_109256
|
0205037000NRG23270620222062439
|
N0622036CA9B81
|
27/06/2022
|
Samtakumari
|
Samtakumari
|
0205037WL0047785
|
00468
|
UBIN0805165
|
732
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7156
|
AP0205037_291222APB_FTO_337188
|
0205037000NRG23291220222725143
|
8615519267
|
29/12/2022
|
Ramurthi
|
Ramurthi
|
0205037WL0184345
|
00468
|
UBIN0805165
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
AP0205037_291222APB_FTO_337188
|
0205037000NRG23291220222725507
|
8615519298
|
29/12/2022
|
Veluvalapalli Venkatesh
|
Veluvalapalli Venkatesh
|
0205037WL0184430
|
00468
|
UBIN0805165
|
2827
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
AP0205037_291222APB_FTO_337188
|
0205037000NRG23291220222725763
|
8615519308
|
29/12/2022
|
Sita
|
Sita
|
0205037WL0184478
|
00468
|
UBIN0805165
|
2827
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
AP0205037_310123APB_FTO_368035
|
0205037000NRG23310120232840455
|
8596108082
|
31/01/2023
|
Apparao
|
Apparao
|
0205037WL0199062
|
00468
|
UBIN0805165
|
976
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
AP0205037_310123APB_FTO_368035
|
0205037000NRG23310120232841620
|
8596107962
|
31/01/2023
|
Veluvalapalli Venkatesh
|
Veluvalapalli Venkatesh
|
0205037WL0199216
|
00468
|
UBIN0805165
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
AP0205038_070522APB_FTO_44318
|
0205038000NRG23070520220326520
|
1639093796
|
07/05/2022
|
Srinu
|
Srinu
|
0205038WL0013675
|
00415
|
SBIN0012666
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7162
|
AP0205038_070522APB_FTO_44318
|
0205038000NRG23070520220326524
|
1639093646
|
07/05/2022
|
Venkataratnam
|
Venkataratnam
|
0205038WL0013675
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7163
|
AP0205038_070522APB_FTO_44318
|
0205038000NRG23070520220326531
|
1639093724
|
07/05/2022
|
Kanthamma
|
Kanthamma
|
0205038WL0013675
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
AP0205038_070522APB_FTO_44318
|
0205038000NRG23070520220326560
|
1639093727
|
07/05/2022
|
Danayya
|
Danayya
|
0205038WL0013675
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
AP0205038_070522APB_FTO_44318
|
0205038000NRG23070520220326637
|
1639093783
|
07/05/2022
|
Kasturi
|
Kasturi
|
0205038WL0013675
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7166
|
AP0205038_070522APB_FTO_44318
|
0205038000NRG23070520220326737
|
1639093775
|
07/05/2022
|
Mangadevi
|
Mangadevi
|
0205038WL0013675
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7167
|
AP0205038_070522APB_FTO_44318
|
0205038000NRG23070520220326741
|
1639093620
|
07/05/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0205038WL0013675
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7168
|
AP0205038_090622APB_FTO_79023
|
0205038000NRG23310520221096858
|
N06220221CB4F1
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0205038WL0029901
|
00415
|
SBIN0007268
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
AP0205039_020622APB_FTO_71127
|
0205039000NRG23010620221167476
|
N06220025CABF1
|
02/06/2022
|
Ammaaji padala
|
Ammaaji padala
|
0205039WL0030891
|
00045
|
BARB0VJALAM
|
1434
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
AP0205039_060622APB_FTO_72368
|
0205039000NRG23010620221167814
|
3345382663
|
06/06/2022
|
Rajkumar Polamuri
|
Rajkumar Polamuri
|
0205039WL0030900
|
00045
|
BARB0VJALAM
|
1195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
AP0205039_020622APB_FTO_71127
|
0205039000NRG23010620221168529
|
N06220025CA871
|
02/06/2022
|
Someswararao Keta
|
Someswararao Keta
|
0205039WL0030931
|
00045
|
BARB0VJALAM
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7172
|
AP0205039_020622APB_FTO_71127
|
0205039000NRG23010620221168555
|
N06220025CACE1
|
02/06/2022
|
Nageshwara Rao Putla
|
Nageshwara Rao Putla
|
0205039WL0030936
|
00045
|
BARB0VJALAM
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
AP0205039_020622APB_FTO_71127
|
0205039000NRG23010620221169057
|
N06220025CA3C1
|
02/06/2022
|
Annavaram
|
Annavaram
|
0205039WL0030959
|
00045
|
BARB0MALLIP
|
1434
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7174
|
AP0205039_020622APB_FTO_71127
|
0205039000NRG23010620221190324
|
N06220025CA6E1
|
02/06/2022
|
Surya Prakasa Rao
|
Surya Prakasa Rao
|
0205039WL0031606
|
00468
|
UBIN0929654
|
1434
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7175
|
AP0205039_020622APB_FTO_71127
|
0205039000NRG23010620221190342
|
N06220025CA301
|
02/06/2022
|
Uppari
|
Uppari
|
0205039WL0031606
|
00045
|
BARB0MALLIP
|
717
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7176
|
AP0205039_060622APB_FTO_72400
|
0205039000NRG23010620221193471
|
3345364479
|
06/06/2022
|
Taatayya
|
Taatayya
|
0205039WL0031703
|
00415
|
SBIN0015840
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
AP0205039_060622APB_FTO_72400
|
0205039000NRG23010620221193474
|
3345364401
|
06/06/2022
|
Manikumaari
|
Manikumaari
|
0205039WL0031703
|
00468
|
UBIN0804304
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7178
|
AP0205039_020622APB_FTO_71127
|
0205039000NRG23010620221193685
|
N06220025CAC61
|
02/06/2022
|
Kumaari Gubbala
|
Kumaari Gubbala
|
0205039WL0031732
|
00045
|
BARB0VJALAM
|
1434
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7179
|
AP0205039_020722APB_FTO_122440
|
0205039000NRG23010720222139210
|
|
02/07/2022
|
Rajkumar Polamuri
|
Rajkumar Polamuri
|
0205039WL0050139
|
00045
|
BARB0VJALAM
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
AP0205039_020722APB_FTO_122440
|
0205039000NRG23010720222147633
|
|
02/07/2022
|
Vengalarao
|
Vengalarao
|
0205039WL0050394
|
00415
|
SBIN0001737
|
1434
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7181
|
AP0205039_020722APB_FTO_122440
|
0205039000NRG23010720222153426
|
|
02/07/2022
|
Balla Srinu
|
Balla Srinu
|
0205039WL0050632
|
00415
|
SBIN0001737
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
AP0205039_040522APB_FTO_40211
|
0205039000NRG23030520220237560
|
1921876552
|
04/05/2022
|
Bokka Dhanalakshmi
|
Bokka Dhanalakshmi
|
0205039WL0011298
|
00468
|
UBIN0CG7229
|
1542
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
AP0205039_040522APB_FTO_40211
|
0205039000NRG23030520220238130
|
1921876557
|
04/05/2022
|
Gudala Lakshmi
|
Gudala Lakshmi
|
0205039WL0011320
|
00468
|
UBIN0CG7229
|
1542
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
AP0205039_081122APB_FTO_271114
|
0205039000NRG23071120222563581
|
N11220059E2ED1
|
08/11/2022
|
Nageswararao
|
Nageswararao
|
0205039WL0147630
|
00468
|
UBIN0804304
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
AP0205039_081122APB_FTO_271114
|
0205039000NRG23071120222563596
|
N11220059E2FE1
|
08/11/2022
|
Venkateswararao
|
Venkateswararao
|
0205039WL0147640
|
00468
|
UBIN0804304
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
AP0205038_070522APB_FTO_44318
|
0205038000NRG23070520220326743
|
1639093728
|
07/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205038WL0013675
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
AP0205038_070522APB_FTO_44318
|
0205038000NRG23070520220326758
|
1639093771
|
07/05/2022
|
srinu
|
srinu
|
0205038WL0013675
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7188
|
AP0205038_070522APB_FTO_44318
|
0205038000NRG23070520220326763
|
1639093653
|
07/05/2022
|
nagalakshmi
|
nagalakshmi
|
0205038WL0013675
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
AP0205038_071122APB_FTO_270347
|
0205038000NRG23071120222562425
|
N11220046A69C1
|
07/11/2022
|
Edukondalu
|
Edukondalu
|
0205038WL0147353
|
00468
|
UBIN0805165
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
AP0205038_071122APB_FTO_270347
|
0205038000NRG23071120222562453
|
N11220046A69E1
|
07/11/2022
|
Pennayya
|
Pennayya
|
0205038WL0147371
|
00468
|
UBIN0805165
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
AP0205038_090223APB_FTO_377566
|
0205038000NRG23080220232885121
|
8840566048
|
09/02/2023
|
Agastein
|
Agastein
|
0205038WL203079
|
00176
|
IDIB000V012
|
937
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
AP0205038_110622APB_FTO_83201
|
0205038000NRG23080620221395518
|
N06220221BB381
|
11/06/2022
|
Vijayabhaskara Rao
|
Vijayabhaskara Rao
|
0205038WL0034618
|
00415
|
SBIN0005646
|
986
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
AP0205038_090622FTO_79939
|
0205038000NRG23080620221423987
|
N06220221812B1
|
09/06/2022
|
Krishna Balaji
|
Krishna Balaji
|
0205038WL0035175
|
00415
|
SBIN0007268
|
758
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7194
|
AP0205038_110622APB_FTO_83239
|
0205038000NRG23080620221425186
|
N06220221C3C11
|
11/06/2022
|
Bhavani
|
Bhavani
|
0205038WL0035206
|
00415
|
SBIN0005646
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
AP0205038_110622FTO_83905
|
0205038000NRG23110620221582427
|
3345893943
|
11/06/2022
|
Nagamani
|
Nagamani
|
0205038WL0037824
|
00415
|
SBIN0007268
|
1200
|
11/08/2022
|
No Such Account
|
7196
|
AP0205038_110622FTO_83905
|
0205038000NRG23110620221582448
|
3345893940
|
11/06/2022
|
Viswanadam
|
Viswanadam
|
0205038WL0037824
|
00415
|
SBIN0007268
|
1200
|
11/08/2022
|
No Such Account
|
7197
|
AP0205038_130622FTO_86052
|
0205038000NRG23130620221636328
|
N0622022181DF1
|
13/06/2022
|
K SUNEETHA
|
K SUNEETHA
|
0205038WL0038997
|
00176
|
IDIB000V012
|
1068
|
17/08/2022
|
A/c Blocked or Frozen
|
7198
|
AP0205038_151222APB_FTO_320370
|
0205038000NRG23141220222678218
|
8615606776
|
15/12/2022
|
Parvathi
|
Parvathi
|
0205038WL0175025
|
00415
|
SBIN0005646
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
AP0205038_151222APB_FTO_320370
|
0205038000NRG23151220222681722
|
8615606728
|
15/12/2022
|
Misamma
|
Misamma
|
0205038WL0175776
|
00468
|
UBIN0803961
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
AP0205038_151222APB_FTO_320370
|
0205038000NRG23151220222681745
|
8615606762
|
15/12/2022
|
Apparao
|
Apparao
|
0205038WL0175793
|
00415
|
SBIN0012666
|
3341
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
AP0205038_160622APB_FTO_93294
|
0205038000NRG23160620221752393
|
N0622022186791
|
16/06/2022
|
Manikanta
|
Manikanta
|
0205038WL0041205
|
00176
|
IDIB000V012
|
1068
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
AP0205038_160722FTO_138290
|
0205038000NRG23160720222252500
|
N072201A5027A1
|
16/07/2022
|
SAIDU KRUPAMANI
|
SAIDU KRUPAMANI
|
0205038WL0056445
|
00089
|
CBIN0280826
|
1542
|
17/08/2022
|
No Such Account
|
7203
|
AP0205038_180123APB_FTO_351633
|
0205038000NRG23170120232771657
|
8615945218
|
18/01/2023
|
Agastein
|
Agastein
|
0205038WL0190896
|
00176
|
IDIB000V012
|
481
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
AP0205038_230522APB_FTO_60221
|
0205038000NRG23170520220593019
|
2071332813
|
23/05/2022
|
srinu
|
srinu
|
0205038WL0020619
|
00176
|
IDIB000V012
|
219
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7205
|
AP0205038_230522APB_FTO_60221
|
0205038000NRG23180520220620904
|
2071333053
|
23/05/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0205038WL0021102
|
00468
|
UBIN0803961
|
1328
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
AP0205038_230522APB_FTO_60221
|
0205038000NRG23200520220664769
|
2071332778
|
23/05/2022
|
Madhavi
|
Madhavi
|
0205038WL0022052
|
00468
|
UBIN0803961
|
1386
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
AP0205038_230522APB_FTO_60221
|
0205038000NRG23200520220664776
|
2071332791
|
23/05/2022
|
Jayamma
|
Jayamma
|
0205038WL0022052
|
00468
|
UBIN0803961
|
690
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
AP0205038_230522APB_FTO_60221
|
0205038000NRG23200520220678652
|
2071333223
|
23/05/2022
|
suryarao
|
suryarao
|
0205038WL0022400
|
00415
|
SBIN0005646
|
1011
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
AP0205038_230522APB_FTO_60221
|
0205038000NRG23200520220680774
|
2071333204
|
23/05/2022
|
Ramesh
|
Ramesh
|
0205038WL0022449
|
00415
|
SBIN0005646
|
1262
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
AP0205038_210622APB_FTO_99666
|
0205038000NRG23210620221905841
|
3342874201
|
21/06/2022
|
Manikanta
|
Manikanta
|
0205038WL0044057
|
00176
|
IDIB000V012
|
432
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
AP0205038_230223APB_FTO_391281
|
0205038000NRG23220220233004873
|
0239534217
|
23/02/2023
|
Lakshmi
|
Lakshmi
|
0205038WL210999
|
00415
|
SBIN0007268
|
210
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
AP0205038_230223APB_FTO_391281
|
0205038000NRG23220220233005263
|
0239534176
|
23/02/2023
|
Nagaraju
|
Nagaraju
|
0205038WL211036
|
00078
|
CNRB0001504
|
200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
AP0205038_230223APB_FTO_391281
|
0205038000NRG23220220233005274
|
0239534311
|
23/02/2023
|
Yakobu
|
Yakobu
|
0205038WL211036
|
00078
|
CNRB0001504
|
999
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
AP0205038_230223APB_FTO_391281
|
0205038000NRG23220220233005329
|
0239534198
|
23/02/2023
|
PECCHETTI TATARAO
|
PECCHETTI TATARAO
|
0205038WL211036
|
00078
|
CNRB0001504
|
999
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
AP0205038_230223APB_FTO_391281
|
0205038000NRG23220220233005339
|
0239534156
|
23/02/2023
|
Kondalarao
|
Kondalarao
|
0205038WL211038
|
00468
|
UBIN0803961
|
843
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
AP0205038_230223APB_FTO_391281
|
0205038000NRG23220220233005347
|
0239534158
|
23/02/2023
|
Aharonu
|
Aharonu
|
0205038WL211038
|
00468
|
UBIN0803961
|
421
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
AP0205038_240522APB_FTO_60805
|
0205038000NRG23230520220751194
|
2071332013
|
24/05/2022
|
Ramarao
|
Ramarao
|
0205038WL0024266
|
00415
|
SBIN0012666
|
854
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7218
|
AP0205038_230522APB_FTO_60221
|
0205038000NRG23230520220754001
|
2071333165
|
23/05/2022
|
Durgaprasad
|
Durgaprasad
|
0205038WL0024329
|
00415
|
SBIN0005646
|
600
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7219
|
AP0205038_240522APB_FTO_60805
|
0205038000NRG23230520220754698
|
2071331787
|
24/05/2022
|
Vijayakumar
|
Vijayakumar
|
0205038WL0024339
|
00176
|
IDIB000V012
|
1268
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
AP0205038_230522APB_FTO_60221
|
0205038000NRG23230520220755175
|
2071333169
|
23/05/2022
|
SAI KALYAN
|
SAI KALYAN
|
0205038WL0024352
|
00415
|
SBIN0005646
|
1244
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
AP0205038_240522APB_FTO_60805
|
0205038000NRG23240520220775284
|
2071332114
|
24/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205038WL0024734
|
00415
|
SBIN0007268
|
1212
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
AP0205038_240522APB_FTO_60805
|
0205038000NRG23240520220775291
|
2071331935
|
24/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0205038WL0024735
|
00415
|
SBIN0007268
|
1212
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7223
|
AP0205038_240522APB_FTO_60805
|
0205038000NRG23240520220775347
|
2071332059
|
24/05/2022
|
jyothi
|
jyothi
|
0205038WL0024736
|
00415
|
SBIN0007268
|
1212
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
AP0205038_090622APB_FTO_80023
|
0205038000NRG23010620221187305
|
N0622022280171
|
09/06/2022
|
nagalakshmi
|
nagalakshmi
|
0205038WL0031491
|
00078
|
CNRB0001504
|
1045
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
AP0205038_030522APB_FTO_39241
|
0205038000NRG23030520220232203
|
1649595997
|
03/05/2022
|
gayatri devi
|
gayatri devi
|
0205038WL0011051
|
00176
|
IDIB000V012
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7226
|
AP0205038_040722APB_FTO_123240
|
0205038000NRG23040720222173495
|
|
04/07/2022
|
Annapurna
|
Annapurna
|
0205038WL0051524
|
00468
|
UBIN0803961
|
1140
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7227
|
AP0205038_040722APB_FTO_123240
|
0205038000NRG23040720222173810
|
|
04/07/2022
|
lakshmi
|
lakshmi
|
0205038WL0051531
|
00415
|
SBIN0007268
|
200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23060520220301952
|
1649411381
|
07/05/2022
|
Srinu
|
Srinu
|
0205038WL0013181
|
00415
|
SBIN0012666
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7229
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23060520220301955
|
1649411284
|
07/05/2022
|
Venkataratnam
|
Venkataratnam
|
0205038WL0013181
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7230
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23060520220301962
|
1649411354
|
07/05/2022
|
Kanthamma
|
Kanthamma
|
0205038WL0013181
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23060520220302041
|
1649411010
|
07/05/2022
|
Kasturi
|
Kasturi
|
0205038WL0013181
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7232
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23060520220302141
|
1649411003
|
07/05/2022
|
Mangadevi
|
Mangadevi
|
0205038WL0013181
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7233
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23060520220302146
|
1649411209
|
07/05/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0205038WL0013181
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7234
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23060520220302148
|
1649411357
|
07/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205038WL0013181
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23060520220302163
|
1649411000
|
07/05/2022
|
srinu
|
srinu
|
0205038WL0013181
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7236
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23060520220302166
|
1649411208
|
07/05/2022
|
satyanarayana
|
satyanarayana
|
0205038WL0013181
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7237
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23060520220302178
|
1649411269
|
07/05/2022
|
tirupati rao
|
tirupati rao
|
0205038WL0013181
|
00078
|
CNRB0001504
|
201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
AP0205038_061022APB_FTO_234345
|
0205038000NRG23061020222484793
|
6862216520
|
06/10/2022
|
Gavaramma
|
Gavaramma
|
0205038WL0121381
|
00468
|
UBIN0803961
|
2313
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
AP0205038_061022APB_FTO_234345
|
0205038000NRG23061020222484800
|
6862216522
|
06/10/2022
|
Danamma
|
Danamma
|
0205038WL0121386
|
00415
|
SBIN0005646
|
3598
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
AP0205038_061022APB_FTO_234345
|
0205038000NRG23061020222485100
|
6862216518
|
06/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205038WL0121499
|
00468
|
UBIN0803961
|
3598
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23070520220302321
|
1649411476
|
07/05/2022
|
SAI KALYAN
|
SAI KALYAN
|
0205038WL0013202
|
00415
|
SBIN0005646
|
202
|
28/05/2022
|
Account closed
|
7242
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23070520220302357
|
1649411227
|
07/05/2022
|
Ramesh
|
Ramesh
|
0205038WL0013202
|
00415
|
SBIN0005646
|
202
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
AP0205038_260522APB_FTO_63314
|
0205038000NRG23260520220872318
|
N052202D8B2321
|
26/05/2022
|
Ramesh
|
Ramesh
|
0205038WL0026575
|
00415
|
SBIN0005646
|
1010
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
AP0205038_260522APB_FTO_63314
|
0205038000NRG23260520220872631
|
N052202D8B1391
|
26/05/2022
|
Venkataratnam
|
Venkataratnam
|
0205038WL0026582
|
00078
|
CNRB0001504
|
1327
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7245
|
AP0205038_260522APB_FTO_63314
|
0205038000NRG23260520220872668
|
N052202D8B1621
|
26/05/2022
|
Kasturi
|
Kasturi
|
0205038WL0026582
|
00078
|
CNRB0001504
|
1327
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7246
|
AP0205038_260522APB_FTO_63314
|
0205038000NRG23260520220872678
|
N052202D8B1521
|
26/05/2022
|
Subbaarao
|
Subbaarao
|
0205038WL0026582
|
00078
|
CNRB0001504
|
1327
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
AP0205038_280223APB_FTO_398810
|
0205038000NRG23280220233037176
|
0413325977
|
28/02/2023
|
ramakrishna
|
ramakrishna
|
0205038WL212766
|
00415
|
SBIN0012666
|
1408
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
AP0205038_280223APB_FTO_398810
|
0205038000NRG23280220233037277
|
0413325978
|
28/02/2023
|
ramakrishna
|
ramakrishna
|
0205038WL212769
|
00415
|
SBIN0012666
|
445
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
AP0205038_280223APB_FTO_398810
|
0205038000NRG23280220233037979
|
0413325962
|
28/02/2023
|
Srinu
|
Srinu
|
0205038WL212814
|
00468
|
UBIN0809845
|
2056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
AP0205038_290622FTO_116297
|
0205038000NRG23290620222106111
|
N062203B803AA1
|
29/06/2022
|
LAKSHMANNA
|
LAKSHMANNA
|
0205038WL0048963
|
00415
|
SBIN0012666
|
200
|
17/08/2022
|
Account closed
|
7251
|
AP0205038_300622APB_FTO_118746
|
0205038000NRG23300620222136059
|
N062203D8BE6C1
|
30/06/2022
|
Manikanta
|
Manikanta
|
0205038WL0049963
|
00176
|
IDIB000V012
|
752
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
AP0205038_011222APB_FTO_301381
|
0205038000NRG23301120222635746
|
7185837563
|
01/12/2022
|
Parvathi
|
Parvathi
|
0205038WL0165573
|
00415
|
SBIN0005646
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
AP0205039_020622FTO_71070
|
0205039000NRG23010620221169254
|
N06220025CD2E1
|
02/06/2022
|
Vendra Gopalakrishna
|
Vendra Gopalakrishna
|
0205039WL0030968
|
00045
|
BARB0MALLIP
|
1434
|
17/08/2022
|
No Such Account
|
7254
|
AP0205039_020622APB_FTO_71121
|
0205039000NRG23010620221169264
|
|
02/06/2022
|
Bulivenkayya
|
Bulivenkayya
|
0205039WL0030969
|
00045
|
BARB0MALLIP
|
478
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
AP0205039_020622APB_FTO_71121
|
0205039000NRG23010620221187493
|
|
02/06/2022
|
padma
|
padma
|
0205039WL0031496
|
00468
|
UBIN0CG7229
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7256
|
AP0205039_020622APB_FTO_71103
|
0205039000NRG23010620221191022
|
N06220025CEC61
|
02/06/2022
|
Suryarao Pamme
|
Suryarao Pamme
|
0205039WL0031617
|
00045
|
BARB0VJALAM
|
1434
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
AP0205039_020622APB_FTO_71121
|
0205039000NRG23010620221191075
|
|
02/06/2022
|
Varalakshmi
|
Varalakshmi
|
0205039WL0031617
|
00415
|
SBIN0005877
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
AP0205039_020622APB_FTO_71103
|
0205039000NRG23010620221193519
|
N06220025CE271
|
02/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205039WL0031706
|
00468
|
UBIN0804304
|
1434
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7259
|
AP0205039_020622APB_FTO_71103
|
0205039000NRG23010620221193581
|
N06220025CE281
|
02/06/2022
|
NAGAMANI
|
NAGAMANI
|
0205039WL0031712
|
00468
|
UBIN0804304
|
1195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
AP0205039_020722APB_FTO_122419
|
0205039000NRG23010720222151460
|
|
02/07/2022
|
Sriramulu
|
Sriramulu
|
0205039WL0050528
|
00468
|
UBIN0804304
|
239
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
AP0205039_020722APB_FTO_122419
|
0205039000NRG23010720222153299
|
|
02/07/2022
|
Chinna Mutyaalarao
|
Chinna Mutyaalarao
|
0205039WL0050630
|
00415
|
SBIN0005877
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
AP0205038_080622APB_FTO_78353
|
0205038000NRG23030620221244858
|
N06220221B7F41
|
08/06/2022
|
lakshmi
|
lakshmi
|
0205038WL0032469
|
00415
|
SBIN0007268
|
246
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
AP0205038_080622APB_FTO_78353
|
0205038000NRG23030620221260529
|
N06220221B7DA1
|
08/06/2022
|
srinu
|
srinu
|
0205038WL0032649
|
00078
|
CNRB0001504
|
601
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7264
|
AP0205038_080622APB_FTO_78353
|
0205038000NRG23030620221260534
|
N06220221B7AE1
|
08/06/2022
|
satyanarayana
|
satyanarayana
|
0205038WL0032649
|
00078
|
CNRB0001504
|
200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7265
|
AP0205038_080622APB_FTO_78353
|
0205038000NRG23030620221260541
|
N06220221B7BB1
|
08/06/2022
|
nagalakshmi
|
nagalakshmi
|
0205038WL0032649
|
00078
|
CNRB0001504
|
802
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
AP0205038_080622APB_FTO_78353
|
0205038000NRG23030620221260556
|
N06220221B7B41
|
08/06/2022
|
tirupati rao
|
tirupati rao
|
0205038WL0032649
|
00078
|
CNRB0001504
|
401
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
AP0205038_060522APB_FTO_42997
|
0205038000NRG23050520220271695
|
1639339933
|
06/05/2022
|
SUDHAKAR
|
SUDHAKAR
|
0205038WL0012502
|
00415
|
SBIN0021209
|
210
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
AP0205038_051022APB_FTO_234041
|
0205038000NRG23051020222483940
|
6862216783
|
05/10/2022
|
Chinna Sita
|
Chinna Sita
|
0205038WL0121057
|
00468
|
UBIN0803961
|
247
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
AP0205038_110622APB_FTO_83117
|
0205038000NRG23060620221337220
|
N06220221F7C61
|
11/06/2022
|
SUDHAKAR
|
SUDHAKAR
|
0205038WL0033753
|
00415
|
SBIN0021209
|
1237
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
AP0205038_110622APB_FTO_83117
|
0205038000NRG23060620221339630
|
N06220221F8AC1
|
11/06/2022
|
Bhalaaji
|
Bhalaaji
|
0205038WL0033784
|
00176
|
IDIB000V012
|
591
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7271
|
AP0205038_110622APB_FTO_83117
|
0205038000NRG23060620221339631
|
N06220221EF041
|
11/06/2022
|
Naani
|
Naani
|
0205038WL0033784
|
00415
|
SBIN0012666
|
591
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
AP0205038_110622APB_FTO_83117
|
0205038000NRG23060620221339633
|
N06220221F8981
|
11/06/2022
|
Venkatasubbayya
|
Venkatasubbayya
|
0205038WL0033784
|
00176
|
IDIB000V012
|
1181
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7273
|
AP0205038_110622APB_FTO_83117
|
0205038000NRG23060620221339642
|
N06220221F8841
|
11/06/2022
|
Mangarao
|
Mangarao
|
0205038WL0033784
|
00415
|
SBIN0012666
|
1181
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7274
|
AP0205038_110622APB_FTO_83117
|
0205038000NRG23060620221339647
|
N06220221F8831
|
11/06/2022
|
Nagaraju
|
Nagaraju
|
0205038WL0033784
|
00415
|
SBIN0012666
|
984
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7275
|
AP0205038_110622APB_FTO_83117
|
0205038000NRG23060620221339650
|
N06220221F8A81
|
11/06/2022
|
Balaji
|
Balaji
|
0205038WL0033784
|
00176
|
IDIB000V012
|
1181
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7276
|
AP0205038_060722APB_FTO_126320
|
0205038000NRG23060720222194025
|
N072200A0750F1
|
06/07/2022
|
Lakshmi
|
Lakshmi
|
0205038WL0052259
|
00415
|
SBIN0007268
|
1230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
AP0205038_070522APB_FTO_43984
|
0205038000NRG23070520220314880
|
1649354237
|
07/05/2022
|
Durgaprasad
|
Durgaprasad
|
0205038WL0013409
|
00415
|
SBIN0005646
|
202
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7278
|
AP0205038_070522APB_FTO_43984
|
0205038000NRG23070520220314966
|
1649354247
|
07/05/2022
|
SAI KALYAN
|
SAI KALYAN
|
0205038WL0013409
|
00415
|
SBIN0005646
|
202
|
28/05/2022
|
Account closed
|
7279
|
AP0205038_070522APB_FTO_43984
|
0205038000NRG23070520220314999
|
1649354353
|
07/05/2022
|
Ramesh
|
Ramesh
|
0205038WL0013409
|
00415
|
SBIN0005646
|
202
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
AP0205038_070722FTO_127189
|
0205038000NRG23070720222201807
|
|
07/07/2022
|
SAIDU KRUPAMANI
|
SAIDU KRUPAMANI
|
0205038WL0052695
|
00089
|
CBIN0280826
|
2313
|
18/08/2022
|
No Such Account
|
7281
|
AP0205038_101122APB_FTO_274811
|
0205038000NRG23101120222572783
|
N1122008EEA1D1
|
10/11/2022
|
Danamma
|
Danamma
|
0205038WL0149917
|
00415
|
SBIN0005646
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23070520220306041
|
1649411068
|
07/05/2022
|
jyothi
|
jyothi
|
0205038WL0013254
|
00415
|
SBIN0007268
|
623
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
AP0205038_070522APB_FTO_43969
|
0205038000NRG23070520220318176
|
1649411149
|
07/05/2022
|
Chakradhararao
|
Chakradhararao
|
0205038WL0013456
|
00468
|
UBIN0805165
|
201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
AP0205038_070522FTO_44312
|
0205038000NRG23070520220326699
|
1638882715
|
07/05/2022
|
srinu
|
srinu
|
0205038WL0013675
|
00078
|
CNRB0001504
|
201
|
27/05/2022
|
No Such Account
|
7285
|
AP0205038_110622APB_FTO_83234
|
0205038000NRG23080620221424202
|
3345307481
|
11/06/2022
|
srinu
|
srinu
|
0205038WL0035180
|
00078
|
CNRB0001504
|
444
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7286
|
AP0205038_110622APB_FTO_83234
|
0205038000NRG23080620221424205
|
3345307448
|
11/06/2022
|
satyanarayana
|
satyanarayana
|
0205038WL0035180
|
00078
|
CNRB0001504
|
888
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7287
|
AP0205038_110622APB_FTO_83234
|
0205038000NRG23080620221424210
|
3345307456
|
11/06/2022
|
nagalakshmi
|
nagalakshmi
|
0205038WL0035180
|
00078
|
CNRB0001504
|
444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
AP0205038_081022APB_FTO_237012
|
0205038000NRG23081020222493969
|
6987645647
|
08/10/2022
|
Samuel
|
Samuel
|
0205038WL0124359
|
00468
|
UBIN0805165
|
3341
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
AP0205038_100123APB_FTO_346606
|
0205038000NRG23100120232751943
|
8595734040
|
10/01/2023
|
Narasimha Murthy
|
Narasimha Murthy
|
0205038WL0188410
|
00468
|
UBIN0803961
|
2827
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
AP0205038_130123APB_FTO_348846
|
0205038000NRG23130120232764913
|
8595970777
|
13/01/2023
|
Rambabu
|
Rambabu
|
0205038WL0190093
|
00415
|
SBIN0005646
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7291
|
AP0205038_180622APB_FTO_96632
|
0205038000NRG23180620221828835
|
3345444136
|
18/06/2022
|
Vijayakumar
|
Vijayakumar
|
0205038WL0042388
|
00176
|
IDIB000V012
|
663
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
AP0205038_240522APB_FTO_60759
|
0205038000NRG23200520220680504
|
2071328439
|
24/05/2022
|
satyanarayana
|
satyanarayana
|
0205038WL0022435
|
00468
|
UBIN0803961
|
1200
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7293
|
AP0205038_200622APB_FTO_98244
|
0205038000NRG23200620221859217
|
3345436501
|
20/06/2022
|
LAKSHMI NARAYANA
|
LAKSHMI NARAYANA
|
0205038WL0043074
|
00415
|
SBIN0005646
|
1290
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
AP0205038_200622APB_FTO_98244
|
0205038000NRG23200620221863416
|
3345436555
|
20/06/2022
|
Annapurna
|
Annapurna
|
0205038WL0043193
|
00468
|
UBIN0803961
|
1286
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7295
|
AP0205038_200622APB_FTO_98244
|
0205038000NRG23200620221864473
|
3345436477
|
20/06/2022
|
mohanrao
|
mohanrao
|
0205038WL0043207
|
00415
|
SBIN0005646
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
AP0205038_240522APB_FTO_60759
|
0205038000NRG23230520220738736
|
2071328911
|
24/05/2022
|
SUDHAKAR
|
SUDHAKAR
|
0205038WL0023981
|
00415
|
SBIN0021209
|
1008
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
AP0205038_240522APB_FTO_60917
|
0205038000NRG23230520220740856
|
2071319854
|
24/05/2022
|
satyanarayana
|
satyanarayana
|
0205038WL0024014
|
00468
|
UBIN0803961
|
640
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7298
|
AP0205038_240522APB_FTO_60917
|
0205038000NRG23230520220751971
|
2071319923
|
24/05/2022
|
suryarao
|
suryarao
|
0205038WL0024295
|
00415
|
SBIN0005646
|
427
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
AP0205038_240522APB_FTO_60759
|
0205038000NRG23230520220753645
|
2071328560
|
24/05/2022
|
Vigneswara Rao
|
Vigneswara Rao
|
0205038WL0024324
|
00415
|
SBIN0007268
|
1214
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7300
|
AP0205038_240522APB_FTO_60759
|
0205038000NRG23230520220753654
|
2071328627
|
24/05/2022
|
manga
|
manga
|
0205038WL0024325
|
00415
|
SBIN0007268
|
404
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
AP0205038_101122APB_FTO_274811
|
0205038000NRG23101120222572814
|
N1122008EEA181
|
10/11/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205038WL0149930
|
00468
|
UBIN0803961
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
AP0205038_110622FTO_83961
|
0205038000NRG23110620221582893
|
N0622022181A41
|
11/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0205038WL0037829
|
00176
|
IDIB000V012
|
402
|
17/08/2022
|
No Such Account
|
7303
|
AP0205038_110622FTO_83961
|
0205038000NRG23110620221582909
|
N0622022181DD1
|
11/06/2022
|
Manikyala Rao
|
Manikyala Rao
|
0205038WL0037829
|
00468
|
UBIN0809845
|
402
|
17/08/2022
|
No Such Account
|
7304
|
AP0205038_110622FTO_83961
|
0205038000NRG23110620221583168
|
N0622022181C61
|
11/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0205038WL0037836
|
00415
|
SBIN0007268
|
1188
|
17/08/2022
|
Account closed
|
7305
|
AP0205038_110622FTO_83961
|
0205038000NRG23110620221583176
|
N0622022181D31
|
11/06/2022
|
LAKSHMANNA
|
LAKSHMANNA
|
0205038WL0037836
|
00415
|
SBIN0012666
|
1188
|
17/08/2022
|
Account closed
|
7306
|
AP0205038_150622APB_FTO_89844
|
0205038000NRG23150620221699582
|
3345393881
|
15/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205038WL0039975
|
00415
|
SBIN0007268
|
1295
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
AP0205038_150622APB_FTO_89844
|
0205038000NRG23150620221699910
|
3345393819
|
15/06/2022
|
Ramalingeswara Rao
|
Ramalingeswara Rao
|
0205038WL0039980
|
00415
|
SBIN0005646
|
1080
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7308
|
AP0205038_210123APB_FTO_355141
|
0205038000NRG23210120232792684
|
8716396848
|
21/01/2023
|
Rambabu
|
Rambabu
|
0205038WL0193345
|
00415
|
SBIN0005646
|
1799
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7309
|
AP0205038_210123APB_FTO_355141
|
0205038000NRG23210120232792879
|
8716396873
|
21/01/2023
|
ANASUYA
|
ANASUYA
|
0205038WL0193366
|
00468
|
UBIN0803961
|
243
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7310
|
AP0205038_220622FTO_100968
|
0205038000NRG23210620221905751
|
N062202BE0BBE1
|
22/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0205038WL0044057
|
00176
|
IDIB000V012
|
432
|
19/08/2022
|
No Such Account
|
7311
|
AP0205038_220622FTO_100968
|
0205038000NRG23210620221905801
|
N062202BE0C511
|
22/06/2022
|
Manikyala Rao
|
Manikyala Rao
|
0205038WL0044057
|
00468
|
UBIN0809845
|
432
|
19/08/2022
|
No Such Account
|
7312
|
AP0205038_220622FTO_100968
|
0205038000NRG23210620221905821
|
N062202BE0B9E1
|
22/06/2022
|
Kasi Visweswara Rao
|
Kasi Visweswara Rao
|
0205038WL0044057
|
00176
|
IDIB000V012
|
432
|
19/08/2022
|
No Such Account
|
7313
|
AP0205038_230722FTO_144672
|
0205038000NRG23230720222266731
|
N0722023773F11
|
23/07/2022
|
SAIDU KRUPAMANI
|
SAIDU KRUPAMANI
|
0205038WL0059746
|
00089
|
CBIN0280826
|
1542
|
17/08/2022
|
No Such Account
|
7314
|
AP0205038_231122APB_FTO_290599
|
0205038000NRG23231120222612567
|
7036587495
|
23/11/2022
|
Misamma
|
Misamma
|
0205038WL0160092
|
00468
|
UBIN0803961
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
AP0205038_270622FTO_108752
|
0205038000NRG23270620222057893
|
N0622036371F61
|
27/06/2022
|
KARANAM NARASIMHA MURTHY
|
KARANAM NARASIMHA MURTHY
|
0205038WL0047553
|
00176
|
IDIB000V012
|
1028
|
19/08/2022
|
A/c Blocked or Frozen
|
7316
|
AP0205038_270622FTO_108752
|
0205038000NRG23270620222057909
|
N0622036371F51
|
27/06/2022
|
NEPALA RAMAKRISHNA
|
NEPALA RAMAKRISHNA
|
0205038WL0047553
|
00176
|
IDIB000V012
|
1028
|
19/08/2022
|
A/c Blocked or Frozen
|
7317
|
AP0205038_310323APB_FTO_446437
|
0205038000NRG23280320233374617
|
1187984576
|
31/03/2023
|
Nalson
|
Nalson
|
0205038WL231160
|
00468
|
UBIN0803961
|
1799
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
AP0205038_310323APB_FTO_446437
|
0205038000NRG23280320233374618
|
1187984575
|
31/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
0205038WL231160
|
00468
|
UBIN0803961
|
1799
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
AP0205038_300622APB_FTO_118205
|
0205038000NRG23300620222123098
|
N062203CEC12D1
|
30/06/2022
|
ratnaraju
|
ratnaraju
|
0205038WL0049319
|
00415
|
SBIN0007268
|
400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
AP0205038_300622APB_FTO_118205
|
0205038000NRG23300620222123469
|
N062203CEC0941
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0205038WL0049332
|
00415
|
SBIN0007268
|
324
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
AP0205038_310323APB_FTO_450283
|
0205038000NRG23310320233466529
|
1187300325
|
31/03/2023
|
Sugunamma
|
Sugunamma
|
0205038WL236126
|
00468
|
UBIN0803961
|
1041
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
AP0205038_310323APB_FTO_450283
|
0205038000NRG23310320233466532
|
1187300315
|
31/03/2023
|
Chinna Sita
|
Chinna Sita
|
0205038WL236126
|
00468
|
UBIN0803961
|
1041
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
AP0205038_130622APB_FTO_85909
|
0205038000NRG23130620221624531
|
N0622022216151
|
13/06/2022
|
mohanrao
|
mohanrao
|
0205038WL0038783
|
00415
|
SBIN0005646
|
1064
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
AP0205038_130622APB_FTO_85909
|
0205038000NRG23130620221625669
|
N0622022214991
|
13/06/2022
|
Annapurna
|
Annapurna
|
0205038WL0038807
|
00468
|
UBIN0803961
|
936
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7325
|
AP0205038_130622APB_FTO_85888
|
0205038000NRG23130620221631642
|
3345439664
|
13/06/2022
|
suryarao
|
suryarao
|
0205038WL0038909
|
00415
|
SBIN0005646
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
AP0205038_141122APB_FTO_277837
|
0205038000NRG23141120222581841
|
7034744201
|
14/11/2022
|
Samuel
|
Samuel
|
0205038WL0152361
|
00468
|
UBIN0805165
|
2827
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
AP0205038_180522APB_FTO_54833
|
0205038000NRG23160520220566027
|
1639764117
|
18/05/2022
|
satyanarayana
|
satyanarayana
|
0205038WL0019998
|
00468
|
UBIN0803961
|
673
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7328
|
AP0205038_180522APB_FTO_54833
|
0205038000NRG23160520220567913
|
1639764528
|
18/05/2022
|
Chakradhararao
|
Chakradhararao
|
0205038WL0020043
|
00468
|
UBIN0805165
|
1219
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
AP0205038_180522APB_FTO_54833
|
0205038000NRG23160520220568456
|
1639764829
|
18/05/2022
|
Vijayakumar
|
Vijayakumar
|
0205038WL0020060
|
00176
|
IDIB000V012
|
1336
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
AP0205038_180522APB_FTO_54833
|
0205038000NRG23160520220568502
|
1639764073
|
18/05/2022
|
nagaraju
|
nagaraju
|
0205038WL0020061
|
00415
|
SBIN0012666
|
1348
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7331
|
AP0205038_180522APB_FTO_54833
|
0205038000NRG23160520220568565
|
1639764847
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0205038WL0020064
|
00176
|
IDIB000V012
|
663
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7332
|
AP0205038_180522APB_FTO_54833
|
0205038000NRG23160520220568566
|
1639764443
|
18/05/2022
|
Ramarao
|
Ramarao
|
0205038WL0020064
|
00415
|
SBIN0012666
|
1325
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7333
|
AP0205038_180522APB_FTO_54833
|
0205038000NRG23170520220572232
|
1639764480
|
18/05/2022
|
jyothi
|
jyothi
|
0205038WL0020117
|
00415
|
SBIN0007268
|
1287
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
AP0205038_200622FTO_98441
|
0205038000NRG23200620221859223
|
N062202227E8E1
|
20/06/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0205038WL0043076
|
00691
|
IPOS0000001
|
661
|
17/08/2022
|
No Such Account
|
7335
|
AP0205038_200622FTO_98441
|
0205038000NRG23200620221864679
|
N062202227E271
|
20/06/2022
|
Israyelu
|
Israyelu
|
0205038WL0043230
|
00176
|
IDIB000V012
|
881
|
17/08/2022
|
A/c Blocked or Frozen
|
7336
|
AP0205038_200622FTO_98441
|
0205038000NRG23200620221875348
|
N062202227E281
|
20/06/2022
|
K SUNEETHA
|
K SUNEETHA
|
0205038WL0043472
|
00176
|
IDIB000V012
|
1230
|
17/08/2022
|
A/c Blocked or Frozen
|
7337
|
AP0205038_270622APB_FTO_108161
|
0205038000NRG23240620221997718
|
N0622033D86701
|
27/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0205038WL0046201
|
00415
|
SBIN0007268
|
1281
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
AP0205038_270622APB_FTO_108428
|
0205038000NRG23270620222045108
|
N0622034EEF511
|
27/06/2022
|
Ravikumar
|
Ravikumar
|
0205038WL0047271
|
00176
|
IDIB000V012
|
1162
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7339
|
AP0205038_300123APB_FTO_365587
|
0205038000NRG23300120232830478
|
8596830372
|
30/01/2023
|
Parvathi
|
Parvathi
|
0205038WL0198310
|
00415
|
SBIN0005646
|
2570
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
AP0205038_300123FTO_365583
|
0205038000NRG23300120232831412
|
8598416343
|
30/01/2023
|
MUSUNURI MARIYAMMA
|
MUSUNURI MARIYAMMA
|
0205038WL0198459
|
00415
|
SBIN0005646
|
1285
|
08/02/2023
|
No Such Account
|
7341
|
AP0205038_300123FTO_365583
|
0205038000NRG23300120232831949
|
8598416341
|
30/01/2023
|
RAMAYANAM BALA SUBRAMANYAM
|
RAMAYANAM BALA SUBRAMANYAM
|
0205038WL0198488
|
00691
|
IPOS0000001
|
2056
|
08/02/2023
|
No Such Account
|
7342
|
AP0205038_080622APB_FTO_78370
|
0205038000NRG23310520221088962
|
N06220221C4471
|
08/06/2022
|
satyanarayana
|
satyanarayana
|
0205038WL0029773
|
00468
|
UBIN0803961
|
583
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7343
|
AP0205038_090622APB_FTO_79987
|
0205038000NRG23310520221093844
|
3345435215
|
09/06/2022
|
SAI LAKSHMI
|
SAI LAKSHMI
|
0205038WL0029850
|
00415
|
SBIN0005646
|
657
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
AP0205038_090622APB_FTO_79987
|
0205038000NRG23310520221110519
|
3345435379
|
09/06/2022
|
Ramalingeswara Rao
|
Ramalingeswara Rao
|
0205038WL0030172
|
00415
|
SBIN0005646
|
296
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7345
|
AP0205039_010223FTO_370074
|
0205039000NRG23010220232850433
|
8595756019
|
01/02/2023
|
KONDI ARUN KUMAR
|
KONDI ARUN KUMAR
|
0205039WL0200134
|
00415
|
SBIN0000892
|
514
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7346
|
AP0205039_040522APB_FTO_40231
|
0205039000NRG23030520220241719
|
1424501210
|
04/05/2022
|
Nekuri Nageswararao
|
Nekuri Nageswararao
|
0205039WL0011600
|
00468
|
UBIN0804304
|
1542
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
AP0205039_040522APB_FTO_40231
|
0205039000NRG23030520220241721
|
1424501218
|
04/05/2022
|
Sriramasetti
|
Sriramasetti
|
0205039WL0011602
|
00415
|
SBIN0015840
|
1542
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7348
|
AP0205039_040522APB_FTO_40192
|
0205039000NRG23040520220253847
|
1330545788
|
04/05/2022
|
Poluparti Ratnam
|
Poluparti Ratnam
|
0205039WL0012046
|
00468
|
UBIN0CG7229
|
1434
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7349
|
AP0205039_040522APB_FTO_40192
|
0205039000NRG23040520220253878
|
1330545766
|
04/05/2022
|
Bokka Kanakarao
|
Bokka Kanakarao
|
0205039WL0012046
|
00468
|
UBIN0CG7229
|
1434
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
AP0205039_060722APB_FTO_126776
|
0205039000NRG23060720222196473
|
|
06/07/2022
|
Srinu
|
Srinu
|
0205039WL0052407
|
00468
|
UBIN0561363
|
2313
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
AP0205039_110622APB_FTO_83212
|
0205039000NRG23090620221457802
|
N0622022292B61
|
11/06/2022
|
Balla Srinu
|
Balla Srinu
|
0205039WL0035858
|
00415
|
SBIN0001737
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
AP0205039_110622APB_FTO_83146
|
0205039000NRG23090620221478504
|
N0622022240041
|
11/06/2022
|
Durgarao
|
Durgarao
|
0205039WL0036174
|
00415
|
SBIN0015840
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7353
|
AP0205039_110622APB_FTO_83157
|
0205039000NRG23090620221479294
|
N06220221E74A1
|
11/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205039WL0036196
|
00468
|
UBIN0804304
|
478
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7354
|
AP0205039_110622APB_FTO_83157
|
0205039000NRG23090620221488188
|
N06220221E7B91
|
11/06/2022
|
Raaju
|
Raaju
|
0205039WL0036356
|
00045
|
BARB0MALLIP
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
AP0205039_110622APB_FTO_83212
|
0205039000NRG23090620221488930
|
N0622022292601
|
11/06/2022
|
Nagaraju
|
Nagaraju
|
0205039WL0036369
|
00468
|
UBIN0804304
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7356
|
AP0205039_110622APB_FTO_83335
|
0205039000NRG23090620221499668
|
N0622022288241
|
11/06/2022
|
Rajkumar Polamuri
|
Rajkumar Polamuri
|
0205039WL0036573
|
00045
|
BARB0VJALAM
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
AP0205039_110622APB_FTO_83212
|
0205039000NRG23090620221500581
|
N0622022293721
|
11/06/2022
|
Srinivas Dommeti
|
Srinivas Dommeti
|
0205039WL0036586
|
00468
|
UBIN0CG7229
|
956
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7358
|
AP0205039_110622APB_FTO_83212
|
0205039000NRG23090620221500589
|
N0622022292E41
|
11/06/2022
|
Venkatasatyanarayana
|
Venkatasatyanarayana
|
0205039WL0036586
|
00468
|
UBIN0CG7229
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
AP0205039_110622APB_FTO_83157
|
0205039000NRG23090620221501494
|
N06220221E7771
|
11/06/2022
|
NAGAMANI
|
NAGAMANI
|
0205039WL0036605
|
00468
|
UBIN0804304
|
1195
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
AP0205039_110622APB_FTO_83335
|
0205039000NRG23090620221501705
|
N0622022282191
|
11/06/2022
|
Sriramulu
|
Sriramulu
|
0205039WL0036617
|
00468
|
UBIN0804304
|
478
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
AP0205039_110622APB_FTO_83335
|
0205039000NRG23090620221501721
|
N0622022287EF1
|
11/06/2022
|
NAGAMANESWARI
|
NAGAMANESWARI
|
0205039WL0036617
|
00468
|
UBIN0804304
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
AP0205039_110622APB_FTO_83146
|
0205039000NRG23090620221502337
|
N06220222400A1
|
11/06/2022
|
Kalaavati
|
Kalaavati
|
0205039WL0036631
|
00415
|
SBIN0015840
|
717
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7363
|
AP0205039_110622APB_FTO_83146
|
0205039000NRG23090620221502348
|
N0622022240011
|
11/06/2022
|
Madubabu
|
Madubabu
|
0205039WL0036631
|
00415
|
SBIN0015840
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7364
|
AP0205039_110622APB_FTO_83146
|
0205039000NRG23090620221502383
|
N062202222B681
|
11/06/2022
|
SUJATA
|
SUJATA
|
0205039WL0036631
|
00468
|
UBIN0804304
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
AP0205039_140522APB_FTO_51587
|
0205039000NRG23120520220454749
|
1639054753
|
14/05/2022
|
Someswararao Keta
|
Someswararao Keta
|
0205039WL0017208
|
00045
|
BARB0VJALAM
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7366
|
AP0205039_150323APB_FTO_417330
|
0205039000NRG23150320233203329
|
0413327476
|
15/03/2023
|
padma
|
padma
|
0205039WL222636
|
00468
|
UBIN0CG7229
|
1213
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7367
|
AP0205039_180622APB_FTO_95772
|
0205039000NRG23160620221745726
|
N0622022288D61
|
18/06/2022
|
Venkatasatyanarayana
|
Venkatasatyanarayana
|
0205039WL0040988
|
00468
|
UBIN0CG7229
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
AP0205039_180622APB_FTO_95772
|
0205039000NRG23160620221750663
|
N0622022288331
|
18/06/2022
|
Nagaraju
|
Nagaraju
|
0205039WL0041106
|
00468
|
UBIN0804304
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7369
|
AP0205039_180622APB_FTO_95772
|
0205039000NRG23160620221750741
|
N0622022288581
|
18/06/2022
|
Sreeramulu
|
Sreeramulu
|
0205039WL0041110
|
00468
|
UBIN0804304
|
956
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7370
|
AP0205039_180622APB_FTO_95772
|
0205039000NRG23160620221750844
|
N0622022288F11
|
18/06/2022
|
Ratnaraaju
|
Ratnaraaju
|
0205039WL0041113
|
00468
|
UBIN0CG7229
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7371
|
AP0205039_180622APB_FTO_95772
|
0205039000NRG23160620221750883
|
N0622022289531
|
18/06/2022
|
Venkataramana
|
Venkataramana
|
0205039WL0041113
|
00468
|
UBIN0CG7229
|
1195
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7372
|
AP0205039_180622APB_FTO_95772
|
0205039000NRG23160620221750946
|
N0622022288951
|
18/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205039WL0041113
|
00415
|
SBIN0015840
|
956
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7373
|
AP0205039_181022FTO_247136
|
0205039000NRG23181020222516143
|
6984865795
|
18/10/2022
|
PUDI SITA
|
PUDI SITA
|
0205039WL0132647
|
00468
|
UBIN0804304
|
3598
|
07/12/2022
|
Account closed
|
7374
|
AP0205039_181022FTO_247136
|
0205039000NRG23181020222516548
|
6984865827
|
18/10/2022
|
PILLI RAMU
|
PILLI RAMU
|
0205039WL0132813
|
00468
|
UBIN0823414
|
2827
|
07/12/2022
|
No Such Account
|
7375
|
AP0205039_210522APB_FTO_58813
|
0205039000NRG23200520220662278
|
1979233233
|
21/05/2022
|
Ammaaji padala
|
Ammaaji padala
|
0205039WL0021943
|
00045
|
BARB0VJALAM
|
1434
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
AP0205039_210522APB_FTO_58912
|
0205039000NRG23200520220662655
|
1979254315
|
21/05/2022
|
Chanti
|
Chanti
|
0205039WL0021960
|
00415
|
SBIN0001737
|
1195
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7377
|
AP0205039_210522APB_FTO_58813
|
0205039000NRG23200520220667552
|
1979233103
|
21/05/2022
|
Uppari
|
Uppari
|
0205039WL0022123
|
00045
|
BARB0MALLIP
|
717
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7378
|
AP0205039_210522APB_FTO_58813
|
0205039000NRG23200520220667566
|
1979233158
|
21/05/2022
|
Surya Prakasa Rao
|
Surya Prakasa Rao
|
0205039WL0022125
|
00468
|
UBIN0929654
|
956
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7379
|
AP0205039_210522APB_FTO_58813
|
0205039000NRG23200520220671147
|
1979233183
|
21/05/2022
|
Durgarao
|
Durgarao
|
0205039WL0022212
|
00415
|
SBIN0015840
|
1434
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7380
|
AP0205039_210522APB_FTO_58912
|
0205039000NRG23200520220682237
|
1979254354
|
21/05/2022
|
Ramu Kanchumarthi
|
Ramu Kanchumarthi
|
0205039WL0022482
|
00468
|
UBIN0CG7229
|
1285
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7381
|
AP0205039_210522APB_FTO_58726
|
0205039000NRG23200520220683328
|
1979252493
|
21/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205039WL0022516
|
00415
|
SBIN0015840
|
478
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7382
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23140320233182683
|
0413291535
|
14/03/2023
|
KUSUME MARTHAMMA
|
KUSUME MARTHAMMA
|
0205038WL221617
|
00468
|
UBIN0803961
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23140320233182685
|
0413291551
|
14/03/2023
|
Nageswara Rao
|
Nageswara Rao
|
0205038WL221617
|
00468
|
UBIN0803961
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
AP0205038_140323APB_FTO_415476
|
0205038000NRG23140320233182688
|
0413291532
|
14/03/2023
|
Annapurna
|
Annapurna
|
0205038WL221617
|
00468
|
UBIN0803961
|
1201
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7385
|
AP0205038_151122APB_FTO_277851
|
0205038000NRG23141120222583334
|
7034745032
|
15/11/2022
|
Parvathi
|
Parvathi
|
0205038WL0152733
|
00415
|
SBIN0005646
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
AP0205038_160622FTO_93292
|
0205038000NRG23160620221752315
|
N06220221EE451
|
16/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0205038WL0041205
|
00176
|
IDIB000V012
|
1068
|
17/08/2022
|
No Such Account
|
7387
|
AP0205038_160622FTO_93292
|
0205038000NRG23160620221752355
|
N06220221EE6B1
|
16/06/2022
|
Manikyala Rao
|
Manikyala Rao
|
0205038WL0041205
|
00468
|
UBIN0809845
|
1068
|
17/08/2022
|
No Such Account
|
7388
|
AP0205038_160622FTO_93292
|
0205038000NRG23160620221752371
|
N06220221EE4A1
|
16/06/2022
|
Kasi Visweswara Rao
|
Kasi Visweswara Rao
|
0205038WL0041205
|
00176
|
IDIB000V012
|
1068
|
17/08/2022
|
No Such Account
|
7389
|
AP0205038_160822FTO_165341
|
0205038000NRG23160820222311333
|
4223054158
|
16/08/2022
|
SAIDU KRUPAMANI
|
SAIDU KRUPAMANI
|
0205038WL0073077
|
00089
|
CBIN0280826
|
2056
|
27/08/2022
|
No Such Account
|
7390
|
AP0205038_180323APB_FTO_420683
|
0205038000NRG23180320233233801
|
0433640194
|
18/03/2023
|
Misamma
|
Misamma
|
0205038WL224228
|
00468
|
UBIN0803961
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
AP0205038_230622APB_FTO_103768
|
0205038000NRG23230620221984774
|
N062202FF7F151
|
23/06/2022
|
Kasturi
|
Kasturi
|
0205038WL0045849
|
00078
|
CNRB0001504
|
1206
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7392
|
AP0205038_230622APB_FTO_103768
|
0205038000NRG23230620221984783
|
N062202FF7EEB1
|
23/06/2022
|
Subbaarao
|
Subbaarao
|
0205038WL0045849
|
00078
|
CNRB0001504
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
AP0205038_230622FTO_103760
|
0205038000NRG23230620221984846
|
N062202FF73CF1
|
23/06/2022
|
SRINU
|
SRINU
|
0205038WL0045849
|
00078
|
CNRB0001504
|
1206
|
18/08/2022
|
Account closed
|
7394
|
AP0205038_230622APB_FTO_103768
|
0205038000NRG23230620221984882
|
N062202FF77071
|
23/06/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0205038WL0045849
|
00078
|
CNRB0001504
|
1206
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7395
|
AP0205038_230622APB_FTO_103768
|
0205038000NRG23230620221984893
|
N062202FF7F0D1
|
23/06/2022
|
srinu
|
srinu
|
0205038WL0045849
|
00078
|
CNRB0001504
|
603
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7396
|
AP0205038_230622APB_FTO_103768
|
0205038000NRG23230620221984897
|
N062202FF77061
|
23/06/2022
|
satyanarayana
|
satyanarayana
|
0205038WL0045849
|
00078
|
CNRB0001504
|
603
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7397
|
AP0205038_230622APB_FTO_103768
|
0205038000NRG23230620221984902
|
N062202FF7EA81
|
23/06/2022
|
nagalakshmi
|
nagalakshmi
|
0205038WL0045849
|
00078
|
CNRB0001504
|
201
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
AP0205038_230622APB_FTO_103768
|
0205038000NRG23230620221984910
|
N062202FF77121
|
23/06/2022
|
tirupati rao
|
tirupati rao
|
0205038WL0045849
|
00078
|
CNRB0001504
|
201
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
AP0205038_240522APB_FTO_60947
|
0205038000NRG23240520220774407
|
2071327722
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0205038WL0024718
|
00415
|
SBIN0007268
|
404
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
AP0205038_240522APB_FTO_60947
|
0205038000NRG23240520220774435
|
2071327809
|
24/05/2022
|
KANAKADURGA
|
KANAKADURGA
|
0205038WL0024718
|
00415
|
SBIN0007268
|
404
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
AP0205038_240522APB_FTO_60947
|
0205038000NRG23240520220774446
|
2071327407
|
24/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0205038WL0024718
|
00415
|
SBIN0005646
|
404
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
AP0205038_280123APB_FTO_362771
|
0205038000NRG23250120232810008
|
8597135152
|
28/01/2023
|
Agastein
|
Agastein
|
0205038WL0196017
|
00176
|
IDIB000V012
|
654
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
AP0205038_280123APB_FTO_362771
|
0205038000NRG23270120232813528
|
8597135439
|
28/01/2023
|
Narasimha Murthy
|
Narasimha Murthy
|
0205038WL0196557
|
00468
|
UBIN0803961
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
AP0205038_280123APB_FTO_362771
|
0205038000NRG23270120232813551
|
8597135210
|
28/01/2023
|
Kondalarao
|
Kondalarao
|
0205038WL0196570
|
00468
|
UBIN0803961
|
872
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
AP0205038_280123APB_FTO_362771
|
0205038000NRG23270120232813552
|
8597135462
|
28/01/2023
|
Mangamma
|
Mangamma
|
0205038WL0196570
|
00415
|
SBIN0005646
|
872
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
AP0205038_280123APB_FTO_362771
|
0205038000NRG23270120232813571
|
8597135202
|
28/01/2023
|
Narasimharao
|
Narasimharao
|
0205038WL0196572
|
00468
|
UBIN0803961
|
692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
AP0205038_280123APB_FTO_362771
|
0205038000NRG23270120232813599
|
8597135440
|
28/01/2023
|
Arjuna
|
Arjuna
|
0205038WL0196576
|
00468
|
UBIN0803961
|
460
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
AP0205038_280123APB_FTO_362771
|
0205038000NRG23270120232813601
|
8597135215
|
28/01/2023
|
Nageswara Rao
|
Nageswara Rao
|
0205038WL0196576
|
00468
|
UBIN0803961
|
460
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
AP0205038_280123APB_FTO_362771
|
0205038000NRG23270120232813611
|
8597135442
|
28/01/2023
|
Peddintlu
|
Peddintlu
|
0205038WL0196576
|
00468
|
UBIN0803961
|
460
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
AP0205038_271022APB_FTO_255811
|
0205038000NRG23271020222539744
|
N102201DE555F1
|
27/10/2022
|
Parvathi
|
Parvathi
|
0205038WL0140366
|
00415
|
SBIN0005646
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
AP0205038_271022APB_FTO_255811
|
0205038000NRG23271020222539745
|
N102201DE55601
|
27/10/2022
|
Parvathi
|
Parvathi
|
0205038WL0140366
|
00415
|
SBIN0005646
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
AP0205038_280123APB_FTO_362771
|
0205038000NRG23280120232822112
|
8597135294
|
28/01/2023
|
Apparao
|
Apparao
|
0205038WL0197321
|
00415
|
SBIN0012666
|
3855
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
AP0205038_280123APB_FTO_362771
|
0205038000NRG23280120232826262
|
8597135311
|
28/01/2023
|
Lakshmi
|
Lakshmi
|
0205038WL0197791
|
00415
|
SBIN0007268
|
203
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
AP0205038_300622FTO_118000
|
0205038000NRG23300620222120961
|
N062203CED6811
|
30/06/2022
|
KARANAM NARASIMHA MURTHY
|
KARANAM NARASIMHA MURTHY
|
0205038WL0049250
|
00176
|
IDIB000V012
|
190
|
17/08/2022
|
A/c Blocked or Frozen
|
7415
|
AP0205038_300622FTO_118000
|
0205038000NRG23300620222120973
|
N062203CED6801
|
30/06/2022
|
NEPALA RAMAKRISHNA
|
NEPALA RAMAKRISHNA
|
0205038WL0049250
|
00176
|
IDIB000V012
|
190
|
17/08/2022
|
A/c Blocked or Frozen
|
7416
|
AP0205038_300622FTO_118738
|
0205038000NRG23300620222135924
|
N062203D8BDB51
|
30/06/2022
|
Peddiraju
|
Peddiraju
|
0205038WL0049963
|
00176
|
IDIB000V012
|
940
|
19/08/2022
|
A/c Blocked or Frozen
|
7417
|
AP0205038_300622FTO_118738
|
0205038000NRG23300620222135950
|
N062203D8BD9D1
|
30/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0205038WL0049963
|
00176
|
IDIB000V012
|
940
|
19/08/2022
|
No Such Account
|
7418
|
AP0205038_300622FTO_118738
|
0205038000NRG23300620222136006
|
N062203D8BDCD1
|
30/06/2022
|
Manikyala Rao
|
Manikyala Rao
|
0205038WL0049963
|
00468
|
UBIN0809845
|
940
|
19/08/2022
|
No Such Account
|
7419
|
AP0205038_300622FTO_118738
|
0205038000NRG23300620222136025
|
N062203D8BDA41
|
30/06/2022
|
Kasi Visweswara Rao
|
Kasi Visweswara Rao
|
0205038WL0049963
|
00176
|
IDIB000V012
|
940
|
19/08/2022
|
No Such Account
|
7420
|
AP0205039_020323APB_FTO_402649
|
0205039000NRG23010320233063512
|
0413324148
|
02/03/2023
|
SRINU
|
SRINU
|
0205039WL214403
|
00468
|
UBIN0804304
|
1099
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
AP0205039_020722FTO_122409
|
0205039000NRG23020720222158816
|
|
02/07/2022
|
Naga srinivas Alla
|
Naga srinivas Alla
|
0205039WL0050902
|
00468
|
UBIN0CG7229
|
1542
|
18/08/2022
|
Account Under Litigation
|
7422
|
AP0205039_060722FTO_126773
|
0205039000NRG23060720222194429
|
N072200AC8BCE1
|
06/07/2022
|
Musalayya
|
Musalayya
|
0205039WL0052292
|
00415
|
SBIN0009391
|
2313
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7423
|
AP0205039_061222APB_FTO_306074
|
0205039000NRG23061220222652677
|
8598623956
|
06/12/2022
|
Nageswararao
|
Nageswararao
|
0205039WL0169222
|
00468
|
UBIN0804304
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
AP0205039_110622APB_FTO_83251
|
0205039000NRG23090620221454099
|
3345376847
|
11/06/2022
|
Kumaari Gubbala
|
Kumaari Gubbala
|
0205039WL0035768
|
00045
|
BARB0VJALAM
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7425
|
AP0205039_110622APB_FTO_83251
|
0205039000NRG23090620221464016
|
3345376696
|
11/06/2022
|
Chanti
|
Chanti
|
0205039WL0035988
|
00415
|
SBIN0001737
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7426
|
AP0205039_140522APB_FTO_51672
|
0205039000NRG23130520220458452
|
1639128287
|
14/05/2022
|
Surya Prakasa Rao
|
Surya Prakasa Rao
|
0205039WL0017342
|
00468
|
UBIN0929654
|
717
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7427
|
AP0205039_140522APB_FTO_51672
|
0205039000NRG23130520220477002
|
1639128230
|
14/05/2022
|
Uppari
|
Uppari
|
0205039WL0017819
|
00045
|
BARB0MALLIP
|
1195
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7428
|
AP0205039_140522APB_FTO_51672
|
0205039000NRG23130520220485827
|
1639128207
|
14/05/2022
|
SUJATA
|
SUJATA
|
0205039WL0018009
|
00468
|
UBIN0804304
|
1434
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
AP0205039_210522APB_FTO_58748
|
0205039000NRG23200520220679976
|
1979253705
|
21/05/2022
|
Sujaata Muppidi
|
Sujaata Muppidi
|
0205039WL0022421
|
00045
|
BARB0VJALAM
|
1434
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
AP0205039_270522APB_FTO_64724
|
0205039000NRG23260520220860181
|
N052202B7B8401
|
27/05/2022
|
Chanti
|
Chanti
|
0205039WL0026320
|
00415
|
SBIN0001737
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7431
|
AP0205039_270522APB_FTO_64724
|
0205039000NRG23260520220861863
|
N052202B7B8391
|
27/05/2022
|
Devadaanam
|
Devadaanam
|
0205039WL0026390
|
00415
|
SBIN0001737
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7432
|
AP0205039_270522APB_FTO_64724
|
0205039000NRG23260520220870427
|
N052202B7B8431
|
27/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205039WL0026555
|
00415
|
SBIN0005877
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
AP0205039_270522APB_FTO_64724
|
0205039000NRG23270520220914915
|
N052202B7B8271
|
27/05/2022
|
Bulivenkayya
|
Bulivenkayya
|
0205039WL0027196
|
00045
|
BARB0MALLIP
|
478
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
AP0205039_020323APB_FTO_402649
|
0205039000NRG23280220233047816
|
0413324316
|
02/03/2023
|
ratnakar
|
ratnakar
|
0205039WL213419
|
00468
|
UBIN0CG7229
|
3341
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
AP0205039_301122APB_FTO_298080
|
0205039000NRG23301120222633590
|
7034401225
|
30/11/2022
|
Seeta
|
Seeta
|
0205039WL0165110
|
00468
|
UBIN0804304
|
3598
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7436
|
AP0205039_310123APB_FTO_368749
|
0205039000NRG23310120232843483
|
8596386654
|
31/01/2023
|
Suryarao Pamme
|
Suryarao Pamme
|
0205039WL0199360
|
00415
|
SBIN0001737
|
1208
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
AP0205039_310123APB_FTO_368749
|
0205039000NRG23310120232843652
|
8596386566
|
31/01/2023
|
Pedintlu
|
Pedintlu
|
0205039WL0199375
|
00468
|
UBIN0804304
|
1200
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7438
|
AP0205039_310323APB_FTO_447799
|
0205039000NRG23310320233447149
|
1187589956
|
31/03/2023
|
Satyanaaraayana
|
Satyanaaraayana
|
0205039WL234981
|
00468
|
UBIN0CG7229
|
455
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
AP0205040_080622APB_FTO_78553
|
0205040000NRG23020620221223257
|
N0622022147061
|
08/06/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0032215
|
00415
|
SBIN0007266
|
1134
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
AP0205040_030822FTO_157274
|
0205040000NRG23020820222282373
|
N08220031965A1
|
03/08/2022
|
Lalitha
|
Lalitha
|
0205040WL0063763
|
00415
|
SBIN0002782
|
1350
|
19/08/2022
|
No Such Account
|
7441
|
AP0205039_040522APB_FTO_40146
|
0205039000NRG23030520220243872
|
1330542542
|
04/05/2022
|
Annavaram
|
Annavaram
|
0205039WL0011753
|
00045
|
BARB0MALLIP
|
1434
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7442
|
AP0205039_081122FTO_271105
|
0205039000NRG23071120222563723
|
N11220059E2891
|
08/11/2022
|
PETCHETTI CHYTANYA
|
PETCHETTI CHYTANYA
|
0205039WL0147734
|
00468
|
UBIN0823414
|
1799
|
17/12/2022
|
No Such Account
|
7443
|
AP0205039_080223APB_FTO_377186
|
0205039000NRG23080220232890143
|
8840893611
|
08/02/2023
|
Sanaboyina Sairam
|
Sanaboyina Sairam
|
0205039WL203475
|
00045
|
BARB0MALLIP
|
1001
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
AP0205039_110622APB_FTO_83167
|
0205039000NRG23090620221489711
|
N062202222A8F1
|
11/06/2022
|
Bokka Dhanalakshmi
|
Bokka Dhanalakshmi
|
0205039WL0036378
|
00468
|
UBIN0CG7229
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
AP0205039_110622APB_FTO_83167
|
0205039000NRG23090620221500042
|
N062202222AB41
|
11/06/2022
|
Poluparti Ratnam
|
Poluparti Ratnam
|
0205039WL0036580
|
00468
|
UBIN0CG7229
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7446
|
AP0205039_110622APB_FTO_83167
|
0205039000NRG23090620221500079
|
N062202222AD61
|
11/06/2022
|
Venkataramana
|
Venkataramana
|
0205039WL0036581
|
00468
|
UBIN0CG7229
|
478
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7447
|
AP0205039_140522APB_FTO_51598
|
0205039000NRG23120520220454578
|
1639099529
|
14/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205039WL0017199
|
00415
|
SBIN0005877
|
1434
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
AP0205039_140522APB_FTO_51643
|
0205039000NRG23120520220454807
|
1639125780
|
14/05/2022
|
Annavaram
|
Annavaram
|
0205039WL0017219
|
00045
|
BARB0MALLIP
|
956
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7449
|
AP0205039_140522APB_FTO_51598
|
0205039000NRG23130520220455169
|
1639099658
|
14/05/2022
|
Ammaaji padala
|
Ammaaji padala
|
0205039WL0017272
|
00045
|
BARB0VJALAM
|
1434
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
AP0205039_140522APB_FTO_51598
|
0205039000NRG23130520220468344
|
1639099568
|
14/05/2022
|
Chinna Mutyaalarao
|
Chinna Mutyaalarao
|
0205039WL0017640
|
00415
|
SBIN0005877
|
1434
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
AP0205039_140522APB_FTO_51643
|
0205039000NRG23130520220477661
|
1639125714
|
14/05/2022
|
Nagaraju
|
Nagaraju
|
0205039WL0017843
|
00468
|
UBIN0804304
|
1434
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7452
|
AP0205039_140522APB_FTO_51643
|
0205039000NRG23130520220479921
|
1639125858
|
14/05/2022
|
Nagalakshmi Seelaboyina
|
Nagalakshmi Seelaboyina
|
0205039WL0017894
|
00468
|
UBIN0CG7229
|
1434
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7453
|
AP0205039_140522APB_FTO_51598
|
0205039000NRG23130520220486259
|
1639099616
|
14/05/2022
|
padma
|
padma
|
0205039WL0018048
|
00468
|
UBIN0CG7229
|
1434
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7454
|
AP0205039_140522APB_FTO_51643
|
0205039000NRG23130520220486684
|
1639125818
|
14/05/2022
|
Taatayya
|
Taatayya
|
0205039WL0018065
|
00415
|
SBIN0015840
|
1195
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
AP0205039_140223APB_FTO_381576
|
0205039000NRG23140220232921152
|
0254499494
|
14/02/2023
|
N Durgaprasanna
|
N Durgaprasanna
|
0205039WL205669
|
00415
|
SBIN0001737
|
3598
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
AP0205039_180622APB_FTO_95742
|
0205039000NRG23160620221749340
|
N06220222804B1
|
18/06/2022
|
Suryarao Pamme
|
Suryarao Pamme
|
0205039WL0041078
|
00045
|
BARB0VJALAM
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
AP0205039_180622APB_FTO_95742
|
0205039000NRG23160620221749398
|
N0622022280FF1
|
18/06/2022
|
Varalakshmi
|
Varalakshmi
|
0205039WL0041078
|
00415
|
SBIN0005877
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
AP0205039_170123APB_FTO_350681
|
0205039000NRG23170120232772406
|
8599278536
|
17/01/2023
|
Suryarao Pamme
|
Suryarao Pamme
|
0205039WL0190999
|
00415
|
SBIN0001737
|
881
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
AP0205039_180622APB_FTO_95742
|
0205039000NRG23170620221770841
|
N0622022280961
|
18/06/2022
|
padma
|
padma
|
0205039WL0041526
|
00468
|
UBIN0CG7229
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7460
|
AP0205039_210522FTO_58611
|
0205039000NRG23210520220695906
|
1978976365
|
21/05/2022
|
Vendra Gopalakrishna
|
Vendra Gopalakrishna
|
0205039WL0022884
|
00045
|
BARB0MALLIP
|
1434
|
05/06/2022
|
No Such Account
|
7461
|
AP0205039_220323APB_FTO_424888
|
0205039000NRG23220320233279208
|
0408083069
|
22/03/2023
|
Patagolusula Varalakshmi
|
Patagolusula Varalakshmi
|
0205039WL226703
|
00045
|
BARB0VJALAM
|
1328
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
AP0205039_220323APB_FTO_424888
|
0205039000NRG23220320233279218
|
0408083001
|
22/03/2023
|
Vengalarao
|
Vengalarao
|
0205039WL226705
|
00415
|
SBIN0001737
|
1328
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7463
|
AP0205039_250123FTO_358242
|
0205039000NRG23240120232804317
|
8598517032
|
25/01/2023
|
RAYEDI SUJATHA
|
RAYEDI SUJATHA
|
0205039WL0195111
|
00468
|
UBIN0804304
|
1434
|
08/02/2023
|
A/c Blocked or Frozen
|
7464
|
AP0205039_250123FTO_358242
|
0205039000NRG23240120232804318
|
8598517033
|
25/01/2023
|
RAYEDI SUJATHA
|
RAYEDI SUJATHA
|
0205039WL0195111
|
00468
|
UBIN0804304
|
1434
|
08/02/2023
|
A/c Blocked or Frozen
|
7465
|
AP0205039_250123FTO_358242
|
0205039000NRG23240120232804319
|
8598517034
|
25/01/2023
|
RAYEDI SUJATHA
|
RAYEDI SUJATHA
|
0205039WL0195111
|
00468
|
UBIN0804304
|
1434
|
08/02/2023
|
A/c Blocked or Frozen
|
7466
|
AP0205039_250123FTO_358242
|
0205039000NRG23240120232804320
|
8598517035
|
25/01/2023
|
RAYEDI SUJATHA
|
RAYEDI SUJATHA
|
0205039WL0195111
|
00468
|
UBIN0804304
|
1434
|
08/02/2023
|
A/c Blocked or Frozen
|
7467
|
AP0205039_270522APB_FTO_64743
|
0205039000NRG23260520220861786
|
3332001287
|
27/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205039WL0026379
|
00045
|
BARB0MALLIP
|
1434
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
AP0205039_270522APB_FTO_64743
|
0205039000NRG23260520220862576
|
3332001265
|
27/05/2022
|
Uppari
|
Uppari
|
0205039WL0026422
|
00045
|
BARB0MALLIP
|
717
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7469
|
AP0205039_270522APB_FTO_64743
|
0205039000NRG23260520220862702
|
3332001353
|
27/05/2022
|
Surya Prakasa Rao
|
Surya Prakasa Rao
|
0205039WL0026425
|
00468
|
UBIN0929654
|
1434
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7470
|
AP0205039_270522FTO_64686
|
0205039000NRG23270520220914834
|
3332402680
|
27/05/2022
|
Vendra Gopalakrishna
|
Vendra Gopalakrishna
|
0205039WL0027195
|
00045
|
BARB0MALLIP
|
1195
|
26/07/2022
|
No Such Account
|
7471
|
AP0205039_310123APB_FTO_368759
|
0205039000NRG23310120232843447
|
8596562096
|
31/01/2023
|
Rajkumar
|
Rajkumar
|
0205039WL0199353
|
00415
|
SBIN0005877
|
1007
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
AP0205039_310323APB_FTO_447779
|
0205039000NRG23310320233447146
|
1187588523
|
31/03/2023
|
Srinivas Dommeti
|
Srinivas Dommeti
|
0205039WL234981
|
00468
|
UBIN0CG7229
|
683
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7473
|
AP0205039_310323APB_FTO_447779
|
0205039000NRG23310320233447161
|
1187588455
|
31/03/2023
|
Lakshmikumaari
|
Lakshmikumaari
|
0205039WL234981
|
00468
|
UBIN0CG7229
|
683
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
AP0205039_310323APB_FTO_447779
|
0205039000NRG23310320233447179
|
1187588508
|
31/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205039WL234981
|
00468
|
UBIN0CG7229
|
683
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
AP0205040_160123APB_FTO_350294
|
0205040000NRG23020120232731409
|
8596536729
|
16/01/2023
|
chinna satyanarayana
|
chinna satyanarayana
|
0205040WL0185446
|
00468
|
UBIN0805076
|
2570
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
AP0205040_160123APB_FTO_350294
|
0205040000NRG23020120232731410
|
8596536747
|
16/01/2023
|
peddintlu
|
peddintlu
|
0205040WL0185446
|
00468
|
UBIN0805076
|
2570
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
AP0205040_050722APB_FTO_123583
|
0205040000NRG23030720222165116
|
N07220088C8D01
|
05/07/2022
|
Ramesh
|
Ramesh
|
0205040WL0051169
|
00468
|
UBIN0561363
|
1215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
AP0205040_090522FTO_45320
|
0205040000NRG23070520220309468
|
1368047976
|
09/05/2022
|
baby
|
baby
|
0205040WL0013293
|
00468
|
UBIN0805076
|
645
|
19/05/2022
|
A/c Blocked or Frozen
|
7479
|
AP0205040_090522FTO_45320
|
0205040000NRG23070520220310200
|
1368047992
|
09/05/2022
|
Sairekha
|
Sairekha
|
0205040WL0013302
|
00468
|
UBIN0808571
|
665
|
19/05/2022
|
No Such Account
|
7480
|
AP0205040_090522FTO_45320
|
0205040000NRG23070520220327699
|
1368047991
|
09/05/2022
|
Gangireddi Trimurthulu
|
Gangireddi Trimurthulu
|
0205040WL0013688
|
00468
|
UBIN0805076
|
454
|
19/05/2022
|
No Such Account
|
7481
|
AP0205039_080722APB_FTO_129731
|
0205039000NRG23080720222215886
|
|
08/07/2022
|
Suryarao Pamme
|
Suryarao Pamme
|
0205039WL0053318
|
00045
|
BARB0VJALAM
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
AP0205039_100622FTO_82983
|
0205039000NRG23090620221486593
|
N062202228ACC1
|
10/06/2022
|
Pravesam DAsari
|
Pravesam DAsari
|
0205039WL0036323
|
00045
|
BARB0MALLIP
|
1195
|
17/08/2022
|
Account closed
|
7483
|
AP0205039_100622FTO_82983
|
0205039000NRG23090620221490388
|
N062202228B161
|
10/06/2022
|
Krishnamohanaraao
|
Krishnamohanaraao
|
0205039WL0036407
|
00176
|
IDIB000V012
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
7484
|
AP0205039_140522APB_FTO_51624
|
0205039000NRG23120520220454719
|
1639057214
|
14/05/2022
|
Nagaraju
|
Nagaraju
|
0205039WL0017206
|
00415
|
SBIN0001737
|
1434
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7485
|
AP0205039_140522APB_FTO_51624
|
0205039000NRG23120520220454784
|
1639057203
|
14/05/2022
|
Bulivenkayya
|
Bulivenkayya
|
0205039WL0017217
|
00045
|
BARB0MALLIP
|
1434
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
AP0205039_180622APB_FTO_96534
|
0205039000NRG23160620221747037
|
3345441902
|
18/06/2022
|
laxmipriya
|
laxmipriya
|
0205039WL0041027
|
00415
|
SBIN0005877
|
1195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
AP0205039_180622APB_FTO_96534
|
0205039000NRG23160620221751519
|
3345441943
|
18/06/2022
|
Nageshwara Rao Putla
|
Nageshwara Rao Putla
|
0205039WL0041138
|
00045
|
BARB0VJALAM
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
AP0205039_180622APB_FTO_95481
|
0205039000NRG23160620221751578
|
3345434794
|
18/06/2022
|
Kalaavati
|
Kalaavati
|
0205039WL0041147
|
00415
|
SBIN0015840
|
478
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7489
|
AP0205039_180622APB_FTO_95481
|
0205039000NRG23160620221751586
|
3345434783
|
18/06/2022
|
Madubabu
|
Madubabu
|
0205039WL0041147
|
00415
|
SBIN0015840
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7490
|
AP0205039_180622APB_FTO_95481
|
0205039000NRG23160620221751647
|
3345434621
|
18/06/2022
|
SUJATA
|
SUJATA
|
0205039WL0041147
|
00468
|
UBIN0804304
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
AP0205039_180622APB_FTO_96534
|
0205039000NRG23160620221752282
|
3345441802
|
18/06/2022
|
Raaju
|
Raaju
|
0205039WL0041195
|
00045
|
BARB0MALLIP
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
AP0205039_180622APB_FTO_96534
|
0205039000NRG23170620221770978
|
3345441939
|
18/06/2022
|
Ramu Kanchumarthi
|
Ramu Kanchumarthi
|
0205039WL0041534
|
00468
|
UBIN0CG7229
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7493
|
AP0205039_210522APB_FTO_58796
|
0205039000NRG23200520220666212
|
1979234147
|
21/05/2022
|
Nagaraju
|
Nagaraju
|
0205039WL0022087
|
00468
|
UBIN0804304
|
1434
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7494
|
AP0205039_210522APB_FTO_58759
|
0205039000NRG23200520220680756
|
1979243614
|
21/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205039WL0022448
|
00468
|
UBIN0804304
|
1434
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
AP0205039_210522APB_FTO_58919
|
0205039000NRG23200520220682274
|
1979234267
|
21/05/2022
|
Nagamani
|
Nagamani
|
0205039WL0022488
|
00468
|
UBIN0804304
|
956
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
AP0205039_210522APB_FTO_58796
|
0205039000NRG23210520220691599
|
1979234162
|
21/05/2022
|
Srinivas
|
Srinivas
|
0205039WL0022734
|
00415
|
SBIN0001737
|
1195
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7497
|
AP0205039_210522APB_FTO_58919
|
0205039000NRG23210520220696920
|
1979234434
|
21/05/2022
|
padma
|
padma
|
0205039WL0022944
|
00468
|
UBIN0CG7229
|
717
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7498
|
AP0205039_210522APB_FTO_58919
|
0205039000NRG23210520220697416
|
1979234368
|
21/05/2022
|
Taatayya
|
Taatayya
|
0205039WL0022966
|
00415
|
SBIN0015840
|
1434
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
AP0205039_221122APB_FTO_289556
|
0205039000NRG23221120222609469
|
7036485579
|
22/11/2022
|
Nageswararao
|
Nageswararao
|
0205039WL0159170
|
00468
|
UBIN0804304
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
AP0205039_110622APB_FTO_83229
|
0205039000NRG23090620221454317
|
3345373379
|
11/06/2022
|
Ammaaji padala
|
Ammaaji padala
|
0205039WL0035775
|
00045
|
BARB0VJALAM
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
AP0205039_110622APB_FTO_83161
|
0205039000NRG23090620221457204
|
3345378725
|
11/06/2022
|
padma
|
padma
|
0205039WL0035845
|
00468
|
UBIN0CG7229
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7502
|
AP0205039_110622APB_FTO_83229
|
0205039000NRG23090620221463968
|
3345373278
|
11/06/2022
|
Chinna Mutyaalarao
|
Chinna Mutyaalarao
|
0205039WL0035986
|
00415
|
SBIN0005877
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
AP0205039_110622APB_FTO_83229
|
0205039000NRG23090620221464006
|
3345373178
|
11/06/2022
|
Srinivas
|
Srinivas
|
0205039WL0035986
|
00415
|
SBIN0001737
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7504
|
AP0205039_110622APB_FTO_83177
|
0205039000NRG23090620221482768
|
N06220221E6BB1
|
11/06/2022
|
Suryarao Pamme
|
Suryarao Pamme
|
0205039WL0036256
|
00045
|
BARB0VJALAM
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
AP0205039_110622APB_FTO_83177
|
0205039000NRG23090620221482945
|
N06220221E6401
|
11/06/2022
|
Varalakshmi
|
Varalakshmi
|
0205039WL0036260
|
00415
|
SBIN0005877
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
AP0205039_110622APB_FTO_83229
|
0205039000NRG23090620221499824
|
3345373241
|
11/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205039WL0036575
|
00415
|
SBIN0015840
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7507
|
AP0205039_110622APB_FTO_83177
|
0205039000NRG23090620221499876
|
N06220221E6161
|
11/06/2022
|
Sreeramulu
|
Sreeramulu
|
0205039WL0036577
|
00468
|
UBIN0804304
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7508
|
AP0205039_140522APB_FTO_51705
|
0205039000NRG23120520220454505
|
1639090349
|
14/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205039WL0017186
|
00468
|
UBIN0804304
|
1542
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7509
|
AP0205039_140522APB_FTO_51705
|
0205039000NRG23130520220486125
|
1639090366
|
14/05/2022
|
Nekuri Nageswararao
|
Nekuri Nageswararao
|
0205039WL0018033
|
00468
|
UBIN0804304
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
AP0205039_161122APB_FTO_280454
|
0205039000NRG23151120222588720
|
7035577341
|
16/11/2022
|
Suri Nayudu Saladula
|
Suri Nayudu Saladula
|
0205039WL0154304
|
00045
|
BARB0VJALAM
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7511
|
AP0205039_180622APB_FTO_95805
|
0205039000NRG23160620221742285
|
N0622022128391
|
18/06/2022
|
Tirupamma vasantada
|
Tirupamma vasantada
|
0205039WL0040868
|
00045
|
BARB0VJALAM
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7512
|
AP0205039_180622APB_FTO_95805
|
0205039000NRG23160620221743246
|
N0622022127B51
|
18/06/2022
|
Uppari
|
Uppari
|
0205039WL0040892
|
00045
|
BARB0MALLIP
|
717
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7513
|
AP0205039_210422APB_FTO_23801
|
0205039000NRG23200420220059118
|
1201736278
|
21/04/2022
|
Someswararao Keta
|
Someswararao Keta
|
0205039WL0003704
|
00045
|
BARB0VJALAM
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7514
|
AP0205039_210422APB_FTO_23801
|
0205039000NRG23200420220059536
|
1201736259
|
21/04/2022
|
Bokka Dhanalakshmi
|
Bokka Dhanalakshmi
|
0205039WL0003739
|
00468
|
UBIN0CG7229
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
AP0205039_210422APB_FTO_23801
|
0205039000NRG23200420220059562
|
1201736272
|
21/04/2022
|
Gudala Lakshmi
|
Gudala Lakshmi
|
0205039WL0003755
|
00468
|
UBIN0CG7229
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
AP0205039_210522APB_FTO_58732
|
0205039000NRG23200520220665363
|
1979237299
|
21/05/2022
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0205039WL0022055
|
00468
|
UBIN0804304
|
1434
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
AP0205039_210522APB_FTO_58732
|
0205039000NRG23200520220665429
|
1979237350
|
21/05/2022
|
Bokka Dhanalakshmi
|
Bokka Dhanalakshmi
|
0205039WL0022063
|
00468
|
UBIN0CG7229
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
AP0205039_210522APB_FTO_58732
|
0205039000NRG23200520220665571
|
1979237366
|
21/05/2022
|
Gudala Lakshmi
|
Gudala Lakshmi
|
0205039WL0022079
|
00468
|
UBIN0CG7229
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
AP0205039_250422APB_FTO_31294
|
0205039000NRG23250420220126234
|
1152574607
|
25/04/2022
|
Sriramasetti
|
Sriramasetti
|
0205039WL0006981
|
00415
|
SBIN0015840
|
1542
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7520
|
AP0205039_250422APB_FTO_31294
|
0205039000NRG23250420220126604
|
1152574682
|
25/04/2022
|
Someswararao Keta
|
Someswararao Keta
|
0205039WL0007024
|
00045
|
BARB0VJALAM
|
1028
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7521
|
AP0205039_250422APB_FTO_31294
|
0205039000NRG23250420220126628
|
1152574567
|
25/04/2022
|
Nekuri Nageswararao
|
Nekuri Nageswararao
|
0205039WL0007033
|
00468
|
UBIN0804304
|
1542
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
AP0205039_250422APB_FTO_31294
|
0205039000NRG23250420220127809
|
1152574652
|
25/04/2022
|
Bokka Dhanalakshmi
|
Bokka Dhanalakshmi
|
0205039WL0007073
|
00468
|
UBIN0CG7229
|
1028
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
AP0205039_250422APB_FTO_31294
|
0205039000NRG23250420220127883
|
1152574666
|
25/04/2022
|
Gudala Lakshmi
|
Gudala Lakshmi
|
0205039WL0007114
|
00468
|
UBIN0CG7229
|
771
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
AP0205039_270522APB_FTO_64718
|
0205039000NRG23260520220870394
|
3332021971
|
27/05/2022
|
Suryarao Pamme
|
Suryarao Pamme
|
0205039WL0026555
|
00045
|
BARB0VJALAM
|
1434
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
AP0205040_041222APB_FTO_303978
|
0205040000NRG23021220222642408
|
7185850524
|
04/12/2022
|
KANKARAJU
|
KANKARAJU
|
0205040WL0167040
|
00415
|
SBIN0002782
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
AP0205040_070323APB_FTO_408594
|
0205040000NRG23040320233086663
|
0413325774
|
07/03/2023
|
mandalamma
|
mandalamma
|
0205040WL215996
|
00415
|
SBIN0020565
|
416
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
AP0205040_090323APB_FTO_410666
|
0205040000NRG23090320233126854
|
0413349102
|
09/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205040WL218486
|
00415
|
SBIN0002686
|
867
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
AP0205040_120522APB_FTO_50192
|
0205040000NRG23100520220400856
|
1440512119
|
12/05/2022
|
edukondalu
|
edukondalu
|
0205040WL0015639
|
00468
|
UBIN0805076
|
223
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7529
|
AP0205040_110622FTO_83125
|
0205040000NRG23100620221516103
|
N0622022221931
|
11/06/2022
|
baby
|
baby
|
0205040WL0036839
|
00468
|
UBIN0805076
|
1362
|
17/08/2022
|
A/c Blocked or Frozen
|
7530
|
AP0205040_110622FTO_83125
|
0205040000NRG23100620221548799
|
N0622022226B11
|
11/06/2022
|
Gangireddi Trimurthulu
|
Gangireddi Trimurthulu
|
0205040WL0037399
|
00468
|
UBIN0805076
|
1362
|
17/08/2022
|
No Such Account
|
7531
|
AP0205040_111122APB_FTO_275827
|
0205040000NRG23111120222577099
|
N112200A002F11
|
11/11/2022
|
KANKARAJU
|
KANKARAJU
|
0205040WL0151104
|
00415
|
SBIN0002782
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
AP0205040_120722FTO_133421
|
0205040000NRG23120720222233148
|
N072201490DA71
|
12/07/2022
|
Suryanarayana
|
Suryanarayana
|
0205040WL0054411
|
00415
|
SBIN0002782
|
1140
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7533
|
AP0205040_140522APB_FTO_52089
|
0205040000NRG23140520220510686
|
1639293241
|
14/05/2022
|
Kumaari
|
Kumaari
|
0205040WL0018475
|
00415
|
SBIN0002782
|
200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
AP0205040_140522APB_FTO_52089
|
0205040000NRG23140520220510747
|
1639293431
|
14/05/2022
|
mounika
|
mounika
|
0205040WL0018475
|
00415
|
SBIN0020565
|
213
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
AP0205040_140522APB_FTO_52089
|
0205040000NRG23140520220511313
|
1639293409
|
14/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205040WL0018489
|
00415
|
SBIN0005877
|
390
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
AP0205040_250223APB_FTO_394165
|
0205040000NRG23150220232939095
|
0241351105
|
25/02/2023
|
seetha
|
seetha
|
0205040WL206973
|
00415
|
SBIN0021149
|
3084
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
AP0205040_250223APB_FTO_394165
|
0205040000NRG23160220232941881
|
0241351207
|
25/02/2023
|
Sudarshanarao
|
Sudarshanarao
|
0205040WL207167
|
00468
|
UBIN0805076
|
1090
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
AP0205039_211222APB_FTO_325528
|
0205039000NRG23201220222696819
|
8616004573
|
21/12/2022
|
Nageswararao
|
Nageswararao
|
0205039WL0179304
|
00468
|
UBIN0804304
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
AP0205039_210522APB_FTO_58732
|
0205039000NRG23210520220694549
|
1979237370
|
21/05/2022
|
Venkataramana
|
Venkataramana
|
0205039WL0022862
|
00468
|
UBIN0CG7229
|
717
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7540
|
AP0205039_211222APB_FTO_325528
|
0205039000NRG23211220222697668
|
8616004563
|
21/12/2022
|
Satyaanandam
|
Satyaanandam
|
0205039WL0179556
|
00468
|
UBIN0804304
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
AP0205039_211222APB_FTO_325528
|
0205039000NRG23211220222697753
|
8616004580
|
21/12/2022
|
Seeta
|
Seeta
|
0205039WL0179590
|
00468
|
UBIN0804304
|
3598
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7542
|
AP0205039_250622APB_FTO_107475
|
0205039000NRG23250620222014400
|
N0622032E07D31
|
25/06/2022
|
Chinna Mutyaalarao
|
Chinna Mutyaalarao
|
0205039WL0046387
|
00415
|
SBIN0005877
|
956
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
AP0205039_250622APB_FTO_107475
|
0205039000NRG23250620222014454
|
N0622032E02041
|
25/06/2022
|
Srinivas
|
Srinivas
|
0205039WL0046387
|
00415
|
SBIN0001737
|
956
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7544
|
AP0205039_250622APB_FTO_107475
|
0205039000NRG23250620222014485
|
N0622032E07D41
|
25/06/2022
|
Balla Srinu
|
Balla Srinu
|
0205039WL0046389
|
00415
|
SBIN0001737
|
956
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
AP0205039_250622APB_FTO_107440
|
0205039000NRG23250620222015027
|
N0622032E00571
|
25/06/2022
|
Ramu Kanchumarthi
|
Ramu Kanchumarthi
|
0205039WL0046409
|
00468
|
UBIN0CG7229
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7546
|
AP0205039_250622APB_FTO_107451
|
0205039000NRG23250620222015806
|
N0622032E0AEB1
|
25/06/2022
|
Ammaaji padala
|
Ammaaji padala
|
0205039WL0046422
|
00045
|
BARB0VJALAM
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7547
|
AP0205039_250622APB_FTO_107451
|
0205039000NRG23250620222015899
|
N0622032E0AD61
|
25/06/2022
|
Kumaari Gubbala
|
Kumaari Gubbala
|
0205039WL0046422
|
00045
|
BARB0VJALAM
|
1434
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7548
|
AP0205039_250622APB_FTO_107475
|
0205039000NRG23250620222022413
|
N0622032E08011
|
25/06/2022
|
Rajkumar Polamuri
|
Rajkumar Polamuri
|
0205039WL0046492
|
00045
|
BARB0VJALAM
|
1195
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
AP0205039_250622APB_FTO_107475
|
0205039000NRG23250620222024461
|
N0622032E01D41
|
25/06/2022
|
Raaju
|
Raaju
|
0205039WL0046562
|
00045
|
BARB0MALLIP
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
AP0205039_250622APB_FTO_107440
|
0205039000NRG23250620222028060
|
N0622032E00241
|
25/06/2022
|
Venkatasatyanarayana
|
Venkatasatyanarayana
|
0205039WL0046642
|
00468
|
UBIN0CG7229
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
AP0205039_250622APB_FTO_107451
|
0205039000NRG23250620222028275
|
N0622032E0A781
|
25/06/2022
|
Ratnaraaju
|
Ratnaraaju
|
0205039WL0046647
|
00468
|
UBIN0CG7229
|
1434
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7552
|
AP0205039_250622APB_FTO_107451
|
0205039000NRG23250620222028296
|
N0622032E0A851
|
25/06/2022
|
Venkataramana
|
Venkataramana
|
0205039WL0046648
|
00468
|
UBIN0CG7229
|
717
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7553
|
AP0205039_250622FTO_107397
|
0205039000NRG23250620222033467
|
N0622032D97181
|
25/06/2022
|
Musalayya
|
Musalayya
|
0205039WL0046908
|
00415
|
SBIN0009391
|
3598
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7554
|
AP0205039_270522APB_FTO_64707
|
0205039000NRG23260520220856107
|
3332022800
|
27/05/2022
|
padma
|
padma
|
0205039WL0026242
|
00468
|
UBIN0CG7229
|
1434
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7555
|
AP0205039_270522APB_FTO_64707
|
0205039000NRG23260520220869838
|
3332022674
|
27/05/2022
|
Balla Srinu
|
Balla Srinu
|
0205039WL0026540
|
00415
|
SBIN0001737
|
1434
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
AP0205039_270622APB_FTO_109363
|
0205039000NRG23270620222062839
|
N062203806FB11
|
27/06/2022
|
Sriramulu
|
Sriramulu
|
0205039WL0047796
|
00468
|
UBIN0804304
|
956
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
AP0205040_250223APB_FTO_394165
|
0205040000NRG23160220232941883
|
0241351277
|
25/02/2023
|
Daaniyelu
|
Daaniyelu
|
0205040WL207167
|
00468
|
UBIN0805076
|
1090
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
AP0205040_250223APB_FTO_394165
|
0205040000NRG23160220232941911
|
0241351253
|
25/02/2023
|
Lalitakumaari
|
Lalitakumaari
|
0205040WL207167
|
00468
|
UBIN0805076
|
872
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
AP0205040_280223APB_FTO_398215
|
0205040000NRG23160220232942062
|
0239933512
|
28/02/2023
|
savitri
|
savitri
|
0205040WL207195
|
00468
|
UBIN0805076
|
808
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
AP0205040_250223APB_FTO_394165
|
0205040000NRG23160220232948481
|
0241351113
|
25/02/2023
|
mandalamma
|
mandalamma
|
0205040WL207685
|
00415
|
SBIN0020565
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
AP0205040_170323APB_FTO_419369
|
0205040000NRG23160320233211734
|
0413328254
|
17/03/2023
|
Daaniyelu
|
Daaniyelu
|
0205040WL223039
|
00468
|
UBIN0805076
|
396
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
AP0205040_250223APB_FTO_394165
|
0205040000NRG23170220232958201
|
0241351216
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
0205040WL208066
|
00468
|
UBIN0805076
|
1015
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
AP0205040_250223APB_FTO_394165
|
0205040000NRG23170220232958206
|
0241351243
|
25/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205040WL208066
|
00468
|
UBIN0805076
|
609
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
AP0205040_250223APB_FTO_394165
|
0205040000NRG23170220232958216
|
0241351206
|
25/02/2023
|
Sudarshanarao
|
Sudarshanarao
|
0205040WL208074
|
00468
|
UBIN0805076
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
AP0205040_250223APB_FTO_394165
|
0205040000NRG23170220232958217
|
0241351276
|
25/02/2023
|
Daaniyelu
|
Daaniyelu
|
0205040WL208074
|
00468
|
UBIN0805076
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
AP0205040_250223APB_FTO_394165
|
0205040000NRG23170220232958242
|
0241351252
|
25/02/2023
|
Lalitakumaari
|
Lalitakumaari
|
0205040WL208074
|
00468
|
UBIN0805076
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
AP0205040_180323APB_FTO_420656
|
0205040000NRG23170320233230395
|
0413324857
|
18/03/2023
|
Lakshmi
|
Lakshmi
|
0205040WL224109
|
00468
|
UBIN0805076
|
1015
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
AP0205040_180323APB_FTO_420656
|
0205040000NRG23170320233230401
|
0413324867
|
18/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205040WL224109
|
00468
|
UBIN0805076
|
1015
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
AP0205040_180323APB_FTO_420656
|
0205040000NRG23170320233230403
|
0413324850
|
18/03/2023
|
Sudarshanarao
|
Sudarshanarao
|
0205040WL224110
|
00468
|
UBIN0805076
|
1015
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
AP0205040_180323APB_FTO_420656
|
0205040000NRG23170320233230439
|
0413324845
|
18/03/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0205040WL224113
|
00468
|
UBIN0805076
|
1005
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
AP0205040_250223APB_FTO_394165
|
0205040000NRG23180220232958273
|
0241351192
|
25/02/2023
|
Varalakshmi
|
Varalakshmi
|
0205040WL208087
|
00468
|
UBIN0805076
|
1266
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
AP0205040_190722FTO_140750
|
0205040000NRG23190720222257731
|
N072201DF35CB1
|
19/07/2022
|
Ganapathi
|
Ganapathi
|
0205040WL0057744
|
00691
|
IPOS0000001
|
805
|
18/08/2022
|
No Such Account
|
7573
|
AP0205040_230722FTO_144802
|
0205040000NRG23230720222267732
|
N0722023D73031
|
23/07/2022
|
Bhushanam
|
Bhushanam
|
0205040WL0060047
|
00415
|
SBIN0007266
|
681
|
17/08/2022
|
No Such Account
|
7574
|
AP0205040_230722FTO_144802
|
0205040000NRG23230720222267734
|
N0722023D73021
|
23/07/2022
|
Bhushanam
|
Bhushanam
|
0205040WL0060047
|
00415
|
SBIN0007266
|
633
|
17/08/2022
|
No Such Account
|
7575
|
AP0205040_230722FTO_144802
|
0205040000NRG23230720222267742
|
N0722023D72ED1
|
23/07/2022
|
Garagayya
|
Garagayya
|
0205040WL0060047
|
00415
|
SBIN0002686
|
633
|
17/08/2022
|
No Such Account
|
7576
|
AP0205039_270622APB_FTO_109363
|
0205039000NRG23270620222062875
|
N062203806F791
|
27/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205039WL0047799
|
00468
|
UBIN0804304
|
717
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7577
|
AP0205039_270622APB_FTO_109363
|
0205039000NRG23270620222062887
|
N062203806F7A1
|
27/06/2022
|
NAGAMANI
|
NAGAMANI
|
0205039WL0047800
|
00468
|
UBIN0804304
|
239
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
AP0205039_280323APB_FTO_435258
|
0205039000NRG23280320233365140
|
0550672602
|
28/03/2023
|
Polamuri Raj Kumar
|
Polamuri Raj Kumar
|
0205039WL230741
|
00415
|
SBIN0005877
|
1349
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
AP0205040_070622FTO_74137
|
0205040000NRG23020620221208796
|
N062202213AAD1
|
07/06/2022
|
Devi
|
Devi
|
0205040WL0031964
|
00415
|
SBIN0005877
|
1211
|
17/08/2022
|
Account closed
|
7580
|
AP0205040_070622FTO_74137
|
0205040000NRG23020620221208798
|
N062202213AAE1
|
07/06/2022
|
Devi
|
Devi
|
0205040WL0031964
|
00415
|
SBIN0005877
|
649
|
17/08/2022
|
Account closed
|
7581
|
AP0205040_050223APB_FTO_374348
|
0205040000NRG23030220232856033
|
8716430377
|
05/02/2023
|
Rajeswari
|
Rajeswari
|
0205040WL200981
|
00468
|
UBIN0805076
|
404
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221244897
|
N062202213AA01
|
07/06/2022
|
Suryanarayana
|
Suryanarayana
|
0205040WL0032472
|
00415
|
SBIN0002782
|
1135
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7583
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221245366
|
N062202213A491
|
07/06/2022
|
Srinivas
|
Srinivas
|
0205040WL0032478
|
00675
|
DCBL0000122
|
1164
|
17/08/2022
|
No Such Account
|
7584
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221251935
|
N062202213A461
|
07/06/2022
|
Sambamurty
|
Sambamurty
|
0205040WL0032531
|
00675
|
DCBL0000122
|
884
|
17/08/2022
|
No Such Account
|
7585
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221251938
|
N062202213A441
|
07/06/2022
|
Sambamurty
|
Sambamurty
|
0205040WL0032531
|
00675
|
DCBL0000122
|
695
|
17/08/2022
|
No Such Account
|
7586
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221253837
|
N062202213A4B1
|
07/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0032552
|
00176
|
IDIB000P266
|
454
|
17/08/2022
|
No Such Account
|
7587
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221254072
|
N062202213B681
|
07/06/2022
|
Kameswararao
|
Kameswararao
|
0205040WL0032554
|
00468
|
UBIN0805076
|
466
|
17/08/2022
|
No Such Account
|
7588
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221254078
|
N062202213A451
|
07/06/2022
|
Sambamurty
|
Sambamurty
|
0205040WL0032554
|
00675
|
DCBL0000122
|
1631
|
17/08/2022
|
No Such Account
|
7589
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221254433
|
N062202213B691
|
07/06/2022
|
Kameswararao
|
Kameswararao
|
0205040WL0032558
|
00468
|
UBIN0805076
|
1136
|
17/08/2022
|
No Such Account
|
7590
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221254459
|
N062202213A721
|
07/06/2022
|
Durga
|
Durga
|
0205040WL0032558
|
00691
|
IPOS0000001
|
1591
|
17/08/2022
|
No Such Account
|
7591
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221255847
|
N062202213AD31
|
07/06/2022
|
Bhushanam
|
Bhushanam
|
0205040WL0032574
|
00415
|
SBIN0007266
|
868
|
17/08/2022
|
No Such Account
|
7592
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221255851
|
N062202213A9A1
|
07/06/2022
|
Garagayya
|
Garagayya
|
0205040WL0032574
|
00415
|
SBIN0002782
|
868
|
17/08/2022
|
No Such Account
|
7593
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221255932
|
N062202213A471
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205040WL0032576
|
00675
|
DCBL0000122
|
904
|
17/08/2022
|
No Such Account
|
7594
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221255984
|
N062202213A481
|
07/06/2022
|
subrahmanyam
|
subrahmanyam
|
0205040WL0032576
|
00675
|
DCBL0000122
|
904
|
17/08/2022
|
No Such Account
|
7595
|
AP0205040_070622FTO_74137
|
0205040000NRG23030620221256103
|
N062202213AD51
|
07/06/2022
|
Venkateswara rao
|
Venkateswara rao
|
0205040WL0032580
|
00415
|
SBIN0007266
|
1362
|
17/08/2022
|
Account closed
|
7596
|
AP0205040_110622APB_FTO_83168
|
0205040000NRG23100620221505318
|
N062202211B041
|
11/06/2022
|
PULIDINDI ESTARU RANI
|
PULIDINDI ESTARU RANI
|
0205040WL0036713
|
00468
|
UBIN0805076
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
AP0205040_110622APB_FTO_83168
|
0205040000NRG23100620221505609
|
N062202211B401
|
11/06/2022
|
kumari
|
kumari
|
0205040WL0036722
|
00468
|
UBIN0805076
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
AP0205040_110622APB_FTO_83168
|
0205040000NRG23100620221518581
|
N062202211B9A1
|
11/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205040WL0036862
|
00415
|
SBIN0020565
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
AP0205040_230722FTO_144802
|
0205040000NRG23230720222267744
|
N0722023D72EC1
|
23/07/2022
|
Garagayya
|
Garagayya
|
0205040WL0060047
|
00415
|
SBIN0002686
|
681
|
17/08/2022
|
No Such Account
|
7600
|
AP0205040_230722FTO_144802
|
0205040000NRG23230720222267989
|
N0722023D72EE1
|
23/07/2022
|
Srinivasarao
|
Srinivasarao
|
0205040WL0060052
|
00415
|
SBIN0002782
|
1076
|
17/08/2022
|
No Such Account
|
7601
|
AP0205040_230722FTO_144802
|
0205040000NRG23230720222267992
|
N0722023D73041
|
23/07/2022
|
Bhushanam
|
Bhushanam
|
0205040WL0060052
|
00415
|
SBIN0007266
|
1076
|
17/08/2022
|
No Such Account
|
7602
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449190
|
6864608675
|
23/09/2022
|
Venkatlakshmi
|
Venkatlakshmi
|
0205040WL0110106
|
00415
|
SBIN0005877
|
1266
|
03/12/2022
|
Account closed
|
7603
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449191
|
6864608674
|
23/09/2022
|
Venkatlakshmi
|
Venkatlakshmi
|
0205040WL0110106
|
00415
|
SBIN0005877
|
724
|
03/12/2022
|
Account closed
|
7604
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449196
|
6864608670
|
23/09/2022
|
Poleru
|
Poleru
|
0205040WL0110106
|
00415
|
SBIN0005877
|
666
|
03/12/2022
|
Account closed
|
7605
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449197
|
6864608671
|
23/09/2022
|
Poleru
|
Poleru
|
0205040WL0110106
|
00415
|
SBIN0005877
|
1266
|
03/12/2022
|
Account closed
|
7606
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449198
|
6864608669
|
23/09/2022
|
Poleru
|
Poleru
|
0205040WL0110106
|
00415
|
SBIN0005877
|
905
|
03/12/2022
|
Account closed
|
7607
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449213
|
6864608713
|
23/09/2022
|
Durgaprasad
|
Durgaprasad
|
0205040WL0110108
|
00415
|
SBIN0020565
|
199
|
03/12/2022
|
A/c Blocked or Frozen
|
7608
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449243
|
6864608631
|
23/09/2022
|
Yugandhar
|
Yugandhar
|
0205040WL0110113
|
00078
|
CNRB0003858
|
621
|
03/12/2022
|
No Such Account
|
7609
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449244
|
6864608738
|
23/09/2022
|
Ramesh
|
Ramesh
|
0205040WL0110114
|
00468
|
UBIN0561363
|
1084
|
03/12/2022
|
Account closed
|
7610
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449246
|
6864608737
|
23/09/2022
|
Ramesh
|
Ramesh
|
0205040WL0110114
|
00468
|
UBIN0561363
|
1169
|
03/12/2022
|
Account closed
|
7611
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449249
|
6864608736
|
23/09/2022
|
Ramesh
|
Ramesh
|
0205040WL0110114
|
00468
|
UBIN0561363
|
1122
|
03/12/2022
|
Account closed
|
7612
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449258
|
6864608739
|
23/09/2022
|
Ramesh
|
Ramesh
|
0205040WL0110114
|
00468
|
UBIN0561363
|
1215
|
03/12/2022
|
Account closed
|
7613
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449262
|
6864608752
|
23/09/2022
|
baby
|
baby
|
0205040WL0110115
|
00468
|
UBIN0805076
|
645
|
03/12/2022
|
A/c Blocked or Frozen
|
7614
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449266
|
6864608750
|
23/09/2022
|
baby
|
baby
|
0205040WL0110115
|
00468
|
UBIN0805076
|
672
|
03/12/2022
|
A/c Blocked or Frozen
|
7615
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449267
|
6864608754
|
23/09/2022
|
baby
|
baby
|
0205040WL0110115
|
00468
|
UBIN0805076
|
606
|
03/12/2022
|
A/c Blocked or Frozen
|
7616
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449268
|
6864608749
|
23/09/2022
|
baby
|
baby
|
0205040WL0110115
|
00468
|
UBIN0805076
|
1362
|
03/12/2022
|
A/c Blocked or Frozen
|
7617
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449269
|
6864608753
|
23/09/2022
|
baby
|
baby
|
0205040WL0110115
|
00468
|
UBIN0805076
|
1332
|
03/12/2022
|
A/c Blocked or Frozen
|
7618
|
AP0205040_230922FTO_217236
|
0205040000NRG23230920222449270
|
6864608751
|
23/09/2022
|
baby
|
baby
|
0205040WL0110115
|
00468
|
UBIN0805076
|
1212
|
03/12/2022
|
A/c Blocked or Frozen
|
7619
|
AP0205040_280223APB_FTO_398215
|
0205040000NRG23250220233023666
|
0239933694
|
28/02/2023
|
SUVARNARAJU DIDDE
|
SUVARNARAJU DIDDE
|
0205040WL211966
|
00415
|
SBIN0002782
|
2313
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
AP0205040_250522APB_FTO_61750
|
0205040000NRG23250520220800806
|
7035766353
|
25/05/2022
|
PULIDINDI ESTARU RANI
|
PULIDINDI ESTARU RANI
|
0205040WL0025233
|
00468
|
UBIN0805076
|
581
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
AP0205040_250522APB_FTO_61750
|
0205040000NRG23250520220800824
|
7035766351
|
25/05/2022
|
Anjamma
|
Anjamma
|
0205040WL0025233
|
00468
|
UBIN0805076
|
581
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
AP0205040_250522APB_FTO_61750
|
0205040000NRG23250520220806120
|
7035766388
|
25/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0025358
|
00468
|
UBIN0805076
|
228
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
AP0205040_250522APB_FTO_61750
|
0205040000NRG23250520220806135
|
7035766397
|
25/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205040WL0025358
|
00468
|
UBIN0805076
|
455
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
AP0205039_020722APB_FTO_122419
|
0205039000NRG23010720222153359
|
|
02/07/2022
|
Srinivas
|
Srinivas
|
0205039WL0050630
|
00415
|
SBIN0001737
|
1434
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7625
|
AP0205039_060622APB_FTO_72062
|
0205039000NRG23020620221201754
|
N062202228A361
|
06/06/2022
|
Sairam
|
Sairam
|
0205039WL0031872
|
00415
|
SBIN0001737
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
AP0205039_060622APB_FTO_72062
|
0205039000NRG23020620221204317
|
N062202228AC81
|
06/06/2022
|
Subbarao
|
Subbarao
|
0205039WL0031906
|
00468
|
UBIN0CG7229
|
1434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7627
|
AP0205039_071022APB_FTO_236648
|
0205039000NRG23061020222489252
|
6987633533
|
07/10/2022
|
Nageswararao
|
Nageswararao
|
0205039WL0123006
|
00468
|
UBIN0804304
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
AP0205039_071022APB_FTO_236648
|
0205039000NRG23061020222489276
|
6987633549
|
07/10/2022
|
Venkateswararao
|
Venkateswararao
|
0205039WL0123023
|
00468
|
UBIN0804304
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
AP0205039_180622APB_FTO_96432
|
0205039000NRG23160620221743048
|
3345394343
|
18/06/2022
|
Ammaaji padala
|
Ammaaji padala
|
0205039WL0040879
|
00045
|
BARB0VJALAM
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
AP0205039_180622APB_FTO_96432
|
0205039000NRG23160620221743100
|
3345394350
|
18/06/2022
|
Suri Nayudu Saladula
|
Suri Nayudu Saladula
|
0205039WL0040881
|
00045
|
BARB0VJALAM
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7631
|
AP0205039_180622APB_FTO_96560
|
0205039000NRG23160620221752175
|
3345449403
|
18/06/2022
|
Raamanjuneyulu
|
Raamanjuneyulu
|
0205039WL0041172
|
00468
|
UBIN0804304
|
956
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7632
|
AP0205039_180622APB_FTO_96560
|
0205039000NRG23160620221752179
|
3345449427
|
18/06/2022
|
Sriramasetti
|
Sriramasetti
|
0205039WL0041172
|
00415
|
SBIN0015840
|
239
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7633
|
AP0205039_180622APB_FTO_96560
|
0205039000NRG23160620221752426
|
3345449466
|
18/06/2022
|
Bokka Dhanalakshmi
|
Bokka Dhanalakshmi
|
0205039WL0041211
|
00468
|
UBIN0CG7229
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
AP0205039_180622APB_FTO_96560
|
0205039000NRG23170620221772199
|
3345449329
|
18/06/2022
|
Sriramulu
|
Sriramulu
|
0205039WL0041570
|
00468
|
UBIN0804304
|
478
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
AP0205039_181022APB_FTO_247138
|
0205039000NRG23181020222516363
|
6985457479
|
18/10/2022
|
Suri Nayudu Saladula
|
Suri Nayudu Saladula
|
0205039WL0132712
|
00045
|
BARB0VJALAM
|
3341
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7636
|
AP0205039_210522APB_FTO_58825
|
0205039000NRG23200520220664025
|
1979232335
|
21/05/2022
|
Annavaram
|
Annavaram
|
0205039WL0022008
|
00045
|
BARB0MALLIP
|
1434
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7637
|
AP0205039_210522APB_FTO_58825
|
0205039000NRG23200520220664158
|
1979232348
|
21/05/2022
|
Bulivenkayya
|
Bulivenkayya
|
0205039WL0022017
|
00045
|
BARB0MALLIP
|
1434
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
AP0205039_261022APB_FTO_253833
|
0205039000NRG23251020222533513
|
7012801389
|
26/10/2022
|
Nageswararao
|
Nageswararao
|
0205039WL0138457
|
00468
|
UBIN0804304
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
AP0205039_261022APB_FTO_253833
|
0205039000NRG23251020222533536
|
7012801417
|
26/10/2022
|
Venkateswararao
|
Venkateswararao
|
0205039WL0138472
|
00468
|
UBIN0804304
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
AP0205039_270522APB_FTO_64698
|
0205039000NRG23260520220845785
|
3332025771
|
27/05/2022
|
Durgarao
|
Durgarao
|
0205039WL0026029
|
00415
|
SBIN0015840
|
1434
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7641
|
AP0205039_270522APB_FTO_64698
|
0205039000NRG23260520220846508
|
3332025671
|
27/05/2022
|
SUJATA
|
SUJATA
|
0205039WL0026045
|
00468
|
UBIN0804304
|
1434
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
AP0205039_270522APB_FTO_64698
|
0205039000NRG23260520220849281
|
3332025766
|
27/05/2022
|
Madubabu
|
Madubabu
|
0205039WL0026069
|
00415
|
SBIN0015840
|
478
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7643
|
AP0205040_250522APB_FTO_61750
|
0205040000NRG23250520220806146
|
7035766438
|
25/05/2022
|
Vivisatyanarayana
|
Vivisatyanarayana
|
0205040WL0025358
|
00415
|
SBIN0015838
|
228
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
AP0205040_271022FTO_254869
|
0205040000NRG23251020222533658
|
N1022018FCF581
|
27/10/2022
|
nagendra babu
|
nagendra babu
|
0205040WL0138544
|
00468
|
UBIN0804291
|
1542
|
20/12/2022
|
No Such Account
|
7645
|
AP0205040_260522APB_FTO_62989
|
0205040000NRG23260520220844716
|
2071395837
|
26/05/2022
|
navya
|
navya
|
0205040WL0026012
|
00415
|
SBIN0002782
|
522
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
AP0205040_270522APB_FTO_64675
|
0205040000NRG23260520220873787
|
3332067891
|
27/05/2022
|
China Satyanarayana
|
China Satyanarayana
|
0205040WL0026592
|
00415
|
SBIN0020565
|
468
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
AP0205040_280223APB_FTO_398215
|
0205040000NRG23270220233032851
|
0239933505
|
28/02/2023
|
Sudarshanarao
|
Sudarshanarao
|
0205040WL212493
|
00468
|
UBIN0805076
|
828
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
AP0205040_280223APB_FTO_398215
|
0205040000NRG23270220233033003
|
0239933504
|
28/02/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0205040WL212498
|
00468
|
UBIN0805076
|
615
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
AP0205040_280223APB_FTO_398215
|
0205040000NRG23270220233033009
|
0239933517
|
28/02/2023
|
Lakshmi
|
Lakshmi
|
0205040WL212498
|
00468
|
UBIN0805076
|
820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
AP0205040_280223APB_FTO_398215
|
0205040000NRG23270220233033014
|
0239933565
|
28/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205040WL212498
|
00468
|
UBIN0805076
|
820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
AP0205040_280223APB_FTO_398215
|
0205040000NRG23270220233033205
|
0239933586
|
28/02/2023
|
Daaniyelu
|
Daaniyelu
|
0205040WL212503
|
00468
|
UBIN0805076
|
990
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
AP0205040_280223APB_FTO_398215
|
0205040000NRG23270220233033218
|
0239933492
|
28/02/2023
|
Varalakshmi
|
Varalakshmi
|
0205040WL212503
|
00468
|
UBIN0805076
|
990
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
AP0205040_280223APB_FTO_398215
|
0205040000NRG23270220233033221
|
0239933573
|
28/02/2023
|
Lalitakumaari
|
Lalitakumaari
|
0205040WL212503
|
00468
|
UBIN0805076
|
792
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
AP0205040_270522APB_FTO_64675
|
0205040000NRG23270520220895360
|
3332067495
|
27/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205040WL0026875
|
00415
|
SBIN0015838
|
1266
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
AP0205040_270522APB_FTO_64675
|
0205040000NRG23270520220895365
|
3332067716
|
27/05/2022
|
Venkatlakshmi
|
Venkatlakshmi
|
0205040WL0026875
|
00415
|
SBIN0005877
|
1266
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
AP0205040_270522APB_FTO_64675
|
0205040000NRG23270520220895383
|
3332067869
|
27/05/2022
|
Bhagyavati
|
Bhagyavati
|
0205040WL0026875
|
00415
|
SBIN0005877
|
1266
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
AP0205040_270522APB_FTO_64675
|
0205040000NRG23270520220895386
|
3332067703
|
27/05/2022
|
Poleru
|
Poleru
|
0205040WL0026875
|
00415
|
SBIN0005877
|
1266
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
AP0205040_270522APB_FTO_64675
|
0205040000NRG23270520220895952
|
3332067550
|
27/05/2022
|
varaprasad
|
varaprasad
|
0205040WL0026883
|
00468
|
UBIN0805076
|
1323
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
AP0205040_280522APB_FTO_65684
|
0205040000NRG23280520220946514
|
3331784707
|
28/05/2022
|
PULIDINDI ESTARU RANI
|
PULIDINDI ESTARU RANI
|
0205040WL0027542
|
00468
|
UBIN0805076
|
675
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
AP0205040_280522APB_FTO_65684
|
0205040000NRG23280520220946559
|
3331784651
|
28/05/2022
|
Sujaata
|
Sujaata
|
0205040WL0027542
|
00691
|
IPOS0000001
|
675
|
27/07/2022
|
A/c Blocked or Frozen
|
7661
|
AP0205038_240522APB_FTO_60759
|
0205038000NRG23230520220753672
|
2071328776
|
24/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0205038WL0024325
|
00415
|
SBIN0005646
|
1214
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
AP0205038_240522APB_FTO_60759
|
0205038000NRG23230520220753957
|
2071329049
|
24/05/2022
|
Mangamma
|
Mangamma
|
0205038WL0024327
|
00415
|
SBIN0007268
|
1011
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
AP0205038_240422APB_FTO_29236
|
0205038000NRG23240420220091375
|
1438565107
|
24/04/2022
|
gayatri devi
|
gayatri devi
|
0205038WL0005256
|
00176
|
IDIB000V012
|
514
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7664
|
AP0205038_260422APB_FTO_32073
|
0205038000NRG23260420220131895
|
1243580794
|
26/04/2022
|
Mangamahalakshmi
|
Mangamahalakshmi
|
0205038WL0007276
|
00468
|
UBIN0803961
|
403
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
AP0205038_270622FTO_108419
|
0205038000NRG23270620222044270
|
N0622034EF0A71
|
27/06/2022
|
K SUNEETHA
|
K SUNEETHA
|
0205038WL0047253
|
00176
|
IDIB000V012
|
1198
|
18/08/2022
|
A/c Blocked or Frozen
|
7666
|
AP0205039_060622FTO_71511
|
0205039000NRG23020620221201820
|
N06220221CD531
|
06/06/2022
|
Pravesam DAsari
|
Pravesam DAsari
|
0205039WL0031872
|
00045
|
BARB0MALLIP
|
1434
|
17/08/2022
|
Account closed
|
7667
|
AP0205039_021122FTO_266322
|
0205039000NRG23021120222553099
|
N112200098EE31
|
02/11/2022
|
PUDI SITA
|
PUDI SITA
|
0205039WL0144787
|
00468
|
UBIN0804304
|
3598
|
20/12/2022
|
Account closed
|
7668
|
AP0205039_021122FTO_266322
|
0205039000NRG23021120222553142
|
N112200098F011
|
02/11/2022
|
PILLI RAMU
|
PILLI RAMU
|
0205039WL0144805
|
00468
|
UBIN0823414
|
3598
|
20/12/2022
|
No Such Account
|
7669
|
AP0205039_021122FTO_266322
|
0205039000NRG23021120222553143
|
N112200098F001
|
02/11/2022
|
VANUM NAGARAJU
|
VANUM NAGARAJU
|
0205039WL0144806
|
00468
|
UBIN0823414
|
3598
|
20/12/2022
|
No Such Account
|
7670
|
AP0205039_040522APB_FTO_40169
|
0205039000NRG23030520220240605
|
1330542903
|
04/05/2022
|
Manikumaari
|
Manikumaari
|
0205039WL0011486
|
00468
|
UBIN0804304
|
1434
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7671
|
AP0205039_040522APB_FTO_40169
|
0205039000NRG23030520220240608
|
1330542877
|
04/05/2022
|
Venkatalakshimi
|
Venkatalakshimi
|
0205039WL0011486
|
00468
|
UBIN0804304
|
1434
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7672
|
AP0205039_040522APB_FTO_40169
|
0205039000NRG23030520220243881
|
1330542949
|
04/05/2022
|
Devadaanam
|
Devadaanam
|
0205039WL0011754
|
00415
|
SBIN0001737
|
1434
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7673
|
AP0205039_060622FTO_71511
|
0205039000NRG23050620221295447
|
N06220221CDBC1
|
06/06/2022
|
Musalayya
|
Musalayya
|
0205039WL0033211
|
00415
|
SBIN0009391
|
1285
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7674
|
AP0205039_060622FTO_71511
|
0205039000NRG23050620221299625
|
N06220221CDC11
|
06/06/2022
|
Nagaraju
|
Nagaraju
|
0205039WL0033302
|
00468
|
UBIN0561363
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
7675
|
AP0205039_061222FTO_306073
|
0205039000NRG23061220222653211
|
8597822289
|
06/12/2022
|
PETCHETTI CHYTANYA
|
PETCHETTI CHYTANYA
|
0205039WL0169313
|
00468
|
UBIN0823414
|
3341
|
08/02/2023
|
No Such Account
|
7676
|
AP0205039_061222FTO_306073
|
0205039000NRG23061220222653214
|
8597822290
|
06/12/2022
|
VANUM NAGARAJU
|
VANUM NAGARAJU
|
0205039WL0169315
|
00468
|
UBIN0823414
|
3341
|
08/02/2023
|
No Such Account
|
7677
|
AP0205039_070722APB_FTO_128117
|
0205039000NRG23070720222208374
|
|
07/07/2022
|
Kesavarao
|
Kesavarao
|
0205039WL0052999
|
00032
|
UTIB0003464
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
AP0205039_110622APB_FTO_83338
|
0205039000NRG23090620221457798
|
3345380314
|
11/06/2022
|
Ramu Kanchumarthi
|
Ramu Kanchumarthi
|
0205039WL0035856
|
00468
|
UBIN0CG7229
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7679
|
AP0205039_110622APB_FTO_83338
|
0205039000NRG23090620221482985
|
3345380303
|
11/06/2022
|
Nageshwara Rao Putla
|
Nageshwara Rao Putla
|
0205039WL0036263
|
00045
|
BARB0VJALAM
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
AP0205039_110622APB_FTO_83338
|
0205039000NRG23090620221501560
|
3345380200
|
11/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205039WL0036611
|
00468
|
UBIN0804304
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7681
|
AP0205039_140522APB_FTO_51690
|
0205039000NRG23120520220454065
|
1639122356
|
14/05/2022
|
Chanti
|
Chanti
|
0205039WL0017154
|
00415
|
SBIN0001737
|
1434
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7682
|
AP0205038_310323APB_FTO_450283
|
0205038000NRG23310320233466536
|
1187300363
|
31/03/2023
|
Jakkarayya
|
Jakkarayya
|
0205038WL236126
|
00468
|
UBIN0803961
|
1041
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
AP0205038_310323APB_FTO_450283
|
0205038000NRG23310320233466538
|
1187300364
|
31/03/2023
|
Israyelu
|
Israyelu
|
0205038WL236126
|
00468
|
UBIN0803961
|
1041
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
AP0205038_310323APB_FTO_450283
|
0205038000NRG23310320233466557
|
1187300309
|
31/03/2023
|
Nageswarao
|
Nageswarao
|
0205038WL236126
|
00468
|
UBIN0803961
|
1041
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
AP0205038_310323APB_FTO_450283
|
0205038000NRG23310320233466566
|
1187300350
|
31/03/2023
|
durga
|
durga
|
0205038WL236126
|
00468
|
UBIN0803961
|
1041
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
AP0205039_060622APB_FTO_72288
|
0205039000NRG23010620221171660
|
3345358182
|
06/06/2022
|
Nagaraju
|
Nagaraju
|
0205039WL0031019
|
00468
|
UBIN0804304
|
717
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7687
|
AP0205039_060622APB_FTO_72288
|
0205039000NRG23010620221172273
|
3345358149
|
06/06/2022
|
Venkataramana
|
Venkataramana
|
0205039WL0031033
|
00468
|
UBIN0CG7229
|
717
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7688
|
AP0205039_040722APB_FTO_122626
|
0205039000NRG23010720222147753
|
|
04/07/2022
|
Nageshwara Rao Putla
|
Nageshwara Rao Putla
|
0205039WL0050397
|
00045
|
BARB0VJALAM
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
AP0205039_040722APB_FTO_122626
|
0205039000NRG23010720222148615
|
|
04/07/2022
|
Raaju
|
Raaju
|
0205039WL0050429
|
00045
|
BARB0MALLIP
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
AP0205039_060622APB_FTO_72288
|
0205039000NRG23020620221197897
|
3345358265
|
06/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205039WL0031794
|
00415
|
SBIN0015840
|
717
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7691
|
AP0205039_080323APB_FTO_410385
|
0205039000NRG23080320233122142
|
0413324548
|
08/03/2023
|
SRINU
|
SRINU
|
0205039WL218116
|
00468
|
UBIN0804304
|
499
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
AP0205039_110622APB_FTO_83241
|
0205039000NRG23090620221452029
|
3345435538
|
11/06/2022
|
Surya Prakasa Rao
|
Surya Prakasa Rao
|
0205039WL0035720
|
00468
|
UBIN0929654
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7693
|
AP0205039_110622APB_FTO_83241
|
0205039000NRG23090620221452163
|
3345435435
|
11/06/2022
|
Uppari
|
Uppari
|
0205039WL0035722
|
00045
|
BARB0MALLIP
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7694
|
AP0205039_140522APB_FTO_51698
|
0205039000NRG23130520220460487
|
1639107303
|
14/05/2022
|
Gudala Lakshmi
|
Gudala Lakshmi
|
0205039WL0017403
|
00468
|
UBIN0CG7229
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
AP0205039_140522APB_FTO_51698
|
0205039000NRG23130520220462394
|
1639107288
|
14/05/2022
|
Bokka Dhanalakshmi
|
Bokka Dhanalakshmi
|
0205039WL0017505
|
00468
|
UBIN0CG7229
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
AP0205039_140522APB_FTO_51698
|
0205039000NRG23130520220476532
|
1639107265
|
14/05/2022
|
Kalaavati
|
Kalaavati
|
0205039WL0017800
|
00415
|
SBIN0015840
|
1434
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7697
|
AP0205039_140522APB_FTO_51698
|
0205039000NRG23130520220485879
|
1639107175
|
14/05/2022
|
Raamanjuneyulu
|
Raamanjuneyulu
|
0205039WL0018012
|
00468
|
UBIN0804304
|
956
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7698
|
AP0205039_150223APB_FTO_383605
|
0205039000NRG23150220232935891
|
0254519623
|
15/02/2023
|
Sanaboyina Sairam
|
Sanaboyina Sairam
|
0205039WL206697
|
00045
|
BARB0MALLIP
|
1205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
AP0205039_150223APB_FTO_383605
|
0205039000NRG23150220232936244
|
0254519514
|
15/02/2023
|
Tulasamma
|
Tulasamma
|
0205039WL206729
|
00468
|
UBIN0804304
|
253
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
AP0205039_150223APB_FTO_383605
|
0205039000NRG23150220232936262
|
0254519561
|
15/02/2023
|
KUPPULA SRINU
|
KUPPULA SRINU
|
0205039WL206729
|
00468
|
UBIN0804304
|
1013
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
AP0205039_290922FTO_226166
|
0205039000NRG23260920222458146
|
6916008852
|
29/09/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205039WL0113183
|
00045
|
BARB0MALLIP
|
1195
|
05/12/2022
|
Account closed
|
7702
|
AP0205039_290922FTO_226166
|
0205039000NRG23260920222458147
|
6916008851
|
29/09/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205039WL0113183
|
00045
|
BARB0MALLIP
|
1434
|
05/12/2022
|
Account closed
|
7703
|
AP0205039_290922FTO_226166
|
0205039000NRG23260920222458148
|
6916008850
|
29/09/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205039WL0113183
|
00045
|
BARB0MALLIP
|
1434
|
05/12/2022
|
Account closed
|
7704
|
AP0205039_290922FTO_226166
|
0205039000NRG23260920222458392
|
6916009012
|
29/09/2022
|
RAYEDI SUJATA
|
RAYEDI SUJATA
|
0205039WL0113270
|
00468
|
UBIN0804304
|
1434
|
05/12/2022
|
A/c Blocked or Frozen
|
7705
|
AP0205039_290922FTO_226166
|
0205039000NRG23260920222458393
|
6916009011
|
29/09/2022
|
RAYEDI SUJATA
|
RAYEDI SUJATA
|
0205039WL0113270
|
00468
|
UBIN0804304
|
1434
|
05/12/2022
|
A/c Blocked or Frozen
|
7706
|
AP0205039_290922FTO_226166
|
0205039000NRG23260920222458394
|
6916009009
|
29/09/2022
|
RAYEDI SUJATA
|
RAYEDI SUJATA
|
0205039WL0113270
|
00468
|
UBIN0804304
|
1434
|
05/12/2022
|
A/c Blocked or Frozen
|
7707
|
AP0205039_290922FTO_226166
|
0205039000NRG23260920222458421
|
6916009010
|
29/09/2022
|
RAYEDI SUJATA
|
RAYEDI SUJATA
|
0205039WL0113270
|
00468
|
UBIN0804304
|
1434
|
05/12/2022
|
A/c Blocked or Frozen
|
7708
|
AP0205039_270522APB_FTO_64698
|
0205039000NRG23270520220900730
|
3332025780
|
27/05/2022
|
Nageshwara Rao Putla
|
Nageshwara Rao Putla
|
0205039WL0026940
|
00045
|
BARB0VJALAM
|
1542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
AP0205039_270622FTO_109343
|
0205039000NRG23270620222059281
|
N062203806E801
|
27/06/2022
|
Nagaraju
|
Nagaraju
|
0205039WL0047655
|
00468
|
UBIN0561363
|
1028
|
19/08/2022
|
A/c Blocked or Frozen
|
7710
|
AP0205039_290922FTO_226166
|
0205039000NRG23280920222466335
|
6916008949
|
29/09/2022
|
Yerakaraju Ramakrishnam raju
|
Yerakaraju Ramakrishnam raju
|
0205039WL0115351
|
00415
|
SBIN0005877
|
1434
|
05/12/2022
|
Account closed
|
7711
|
AP0205040_010522FTO_37226
|
0205040000NRG23010520220186435
|
1121273499
|
01/05/2022
|
venkatanarasamma
|
venkatanarasamma
|
0205040WL0009648
|
00468
|
UBIN0804291
|
514
|
11/05/2022
|
No Such Account
|
7712
|
AP0205040_010522FTO_37226
|
0205040000NRG23010520220186437
|
1121273500
|
01/05/2022
|
venkatanarasamma
|
venkatanarasamma
|
0205040WL0009648
|
00468
|
UBIN0804291
|
514
|
11/05/2022
|
No Such Account
|
7713
|
AP0205040_031222APB_FTO_303936
|
0205040000NRG23021220222639535
|
7185959567
|
03/12/2022
|
vijayalakshmi
|
vijayalakshmi
|
0205040WL0166456
|
00415
|
SBIN0020565
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
AP0205040_070522FTO_43179
|
0205040000NRG23050520220272546
|
1389843638
|
07/05/2022
|
Gangireddi Trimurthulu
|
Gangireddi Trimurthulu
|
0205040WL0012513
|
00468
|
UBIN0805076
|
440
|
19/05/2022
|
No Such Account
|
7715
|
AP0205040_090522APB_FTO_45326
|
0205040000NRG23070520220309466
|
1439722198
|
09/05/2022
|
Mariyamma
|
Mariyamma
|
0205040WL0013293
|
00691
|
IPOS0000001
|
645
|
22/05/2022
|
A/c Blocked or Frozen
|
7716
|
AP0205040_090522APB_FTO_45326
|
0205040000NRG23070520220320284
|
1439722491
|
09/05/2022
|
Ramesh
|
Ramesh
|
0205040WL0013542
|
00468
|
UBIN0561363
|
1169
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
AP0205040_090522APB_FTO_45326
|
0205040000NRG23070520220320300
|
1439722629
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205040WL0013542
|
00415
|
SBIN0015838
|
675
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
AP0205040_090522APB_FTO_45326
|
0205040000NRG23070520220320302
|
1439722628
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205040WL0013542
|
00415
|
SBIN0015838
|
702
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
AP0205040_090522APB_FTO_45326
|
0205040000NRG23070520220320321
|
1439722410
|
09/05/2022
|
Srinivasarao
|
Srinivasarao
|
0205040WL0013542
|
00415
|
SBIN0002686
|
234
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
AP0205040_090622APB_FTO_80409
|
0205040000NRG23090620221451519
|
3345410484
|
09/06/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0035713
|
00415
|
SBIN0007266
|
1212
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
AP0205040_090622APB_FTO_80409
|
0205040000NRG23090620221453920
|
3345410138
|
09/06/2022
|
Bhagyavati
|
Bhagyavati
|
0205040WL0035766
|
00415
|
SBIN0005877
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
AP0205040_090622APB_FTO_80409
|
0205040000NRG23090620221453923
|
3345410528
|
09/06/2022
|
Poleru
|
Poleru
|
0205040WL0035766
|
00415
|
SBIN0005877
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
AP0205039_120822APB_FTO_164163
|
0205039000NRG23120820222305372
|
4223228129
|
12/08/2022
|
ratnakar
|
ratnakar
|
0205039WL0070493
|
00468
|
UBIN0CG7229
|
2827
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
AP0205039_140522APB_FTO_51690
|
0205039000NRG23130520220477942
|
1639122456
|
14/05/2022
|
Ramu Kanchumarthi
|
Ramu Kanchumarthi
|
0205039WL0017851
|
00468
|
UBIN0CG7229
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7725
|
AP0205039_180622FTO_95457
|
0205039000NRG23160620221750131
|
N0622022133361
|
18/06/2022
|
Pravesam DAsari
|
Pravesam DAsari
|
0205039WL0041089
|
00045
|
BARB0MALLIP
|
717
|
17/08/2022
|
Account closed
|
7726
|
AP0205039_161122FTO_280440
|
0205039000NRG23161120222590498
|
7035545503
|
16/11/2022
|
Naagamani
|
Naagamani
|
0205039WL0154971
|
00468
|
UBIN0CG7229
|
3084
|
09/12/2022
|
Account Under Litigation
|
7727
|
AP0205039_180622FTO_95457
|
0205039000NRG23170620221766094
|
N06220221389F1
|
18/06/2022
|
Suhasini saripalli
|
Suhasini saripalli
|
0205039WL0041428
|
00415
|
SBIN0005877
|
717
|
17/08/2022
|
Account closed
|
7728
|
AP0205039_210522APB_FTO_58804
|
0205039000NRG23200520220663675
|
1979400954
|
21/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205039WL0021981
|
00415
|
SBIN0005877
|
1434
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
AP0205039_210522APB_FTO_58804
|
0205039000NRG23200520220663755
|
1979400948
|
21/05/2022
|
Vengalarao
|
Vengalarao
|
0205039WL0021993
|
00415
|
SBIN0001737
|
1434
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7730
|
AP0205039_210522APB_FTO_58804
|
0205039000NRG23200520220663776
|
1979400943
|
21/05/2022
|
Nagaraju
|
Nagaraju
|
0205039WL0021994
|
00415
|
SBIN0001737
|
1434
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7731
|
AP0205039_210522APB_FTO_58804
|
0205039000NRG23200520220680023
|
1979400992
|
21/05/2022
|
Satyanaaraayana Bandi
|
Satyanaaraayana Bandi
|
0205039WL0022423
|
00045
|
BARB0VJALAM
|
1434
|
06/06/2022
|
invalid Bank Identifier
|
7732
|
AP0205039_220323APB_FTO_424883
|
0205039000NRG23210320233269164
|
0408082898
|
22/03/2023
|
Suri Naidu Saladula
|
Suri Naidu Saladula
|
0205039WL225982
|
00045
|
BARB0VJALAM
|
3084
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7733
|
AP0205039_220323APB_FTO_424883
|
0205039000NRG23220320233278654
|
0408082849
|
22/03/2023
|
Poluparti Ratnam
|
Poluparti Ratnam
|
0205039WL226691
|
00468
|
UBIN0CG7229
|
1317
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7734
|
AP0205039_250622FTO_107379
|
0205039000NRG23250620222023211
|
N0622032D998F1
|
25/06/2022
|
Pravesam DAsari
|
Pravesam DAsari
|
0205039WL0046530
|
00045
|
BARB0MALLIP
|
1195
|
18/08/2022
|
Account closed
|
7735
|
AP0205039_250622FTO_107379
|
0205039000NRG23250620222025939
|
N0622032D99BB1
|
25/06/2022
|
ramakrishnam raju
|
ramakrishnam raju
|
0205039WL0046610
|
00045
|
BARB0VJALAM
|
1434
|
18/08/2022
|
Account closed
|
7736
|
AP0205039_250622FTO_107379
|
0205039000NRG23250620222029396
|
N0622032D99CF1
|
25/06/2022
|
Krishnamohanaraao
|
Krishnamohanaraao
|
0205039WL0046675
|
00176
|
IDIB000V012
|
1285
|
18/08/2022
|
A/c Blocked or Frozen
|
7737
|
AP0205039_250622FTO_107379
|
0205039000NRG23250620222032495
|
N0622032D9A2C1
|
25/06/2022
|
Nagaraju
|
Nagaraju
|
0205039WL0046852
|
00468
|
UBIN0561363
|
3598
|
18/08/2022
|
A/c Blocked or Frozen
|
7738
|
AP0205039_270522FTO_64671
|
0205039000NRG23270520220902935
|
3332402378
|
27/05/2022
|
Krishnamohanaraao
|
Krishnamohanaraao
|
0205039WL0026994
|
00176
|
IDIB000V012
|
1542
|
26/07/2022
|
A/c Blocked or Frozen
|
7739
|
AP0205039_310323APB_FTO_447631
|
0205039000NRG23310320233456937
|
1187589419
|
31/03/2023
|
N Durgaprasanna
|
N Durgaprasanna
|
0205039WL235568
|
00415
|
SBIN0001737
|
2570
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
AP0205040_010622APB_FTO_70772
|
0205040000NRG23010620221173818
|
N0622001BFB781
|
01/06/2022
|
Anjamma
|
Anjamma
|
0205040WL0031065
|
00415
|
SBIN0021149
|
372
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
AP0205040_010622APB_FTO_70772
|
0205040000NRG23010620221179235
|
N0622001BFBB61
|
01/06/2022
|
China Satyanarayana
|
China Satyanarayana
|
0205040WL0031202
|
00415
|
SBIN0020565
|
454
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
AP0205040_010622APB_FTO_70772
|
0205040000NRG23010620221187838
|
N0622001BFBDE1
|
01/06/2022
|
lakshmi
|
lakshmi
|
0205040WL0031512
|
00415
|
SBIN0020565
|
484
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
AP0205040_010822FTO_152758
|
0205040000NRG23010820222280570
|
N082200316A561
|
01/08/2022
|
Srinu
|
Srinu
|
0205040WL0063256
|
00468
|
UBIN0804291
|
672
|
19/08/2022
|
No Such Account
|
7744
|
AP0205039_180622APB_FTO_96387
|
0205039000NRG23160620221743139
|
3345443824
|
18/06/2022
|
Kumaari Gubbala
|
Kumaari Gubbala
|
0205039WL0040882
|
00045
|
BARB0VJALAM
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7745
|
AP0205039_180622APB_FTO_96387
|
0205039000NRG23160620221743773
|
3345443730
|
18/06/2022
|
Durgarao
|
Durgarao
|
0205039WL0040914
|
00415
|
SBIN0015840
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7746
|
AP0205039_180622APB_FTO_96461
|
0205039000NRG23160620221751092
|
N062202213A3D1
|
18/06/2022
|
Rajkumar Polamuri
|
Rajkumar Polamuri
|
0205039WL0041117
|
00045
|
BARB0VJALAM
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
AP0205039_180622APB_FTO_96461
|
0205039000NRG23160620221751743
|
N0622022139D11
|
18/06/2022
|
NAGAMANI
|
NAGAMANI
|
0205039WL0041150
|
00468
|
UBIN0804304
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
AP0205039_180622APB_FTO_96461
|
0205039000NRG23160620221752016
|
N0622022139601
|
18/06/2022
|
Somayya
|
Somayya
|
0205039WL0041157
|
00415
|
SBIN0015840
|
478
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7749
|
AP0205039_210223APB_FTO_388160
|
0205039000NRG23200220232974932
|
0239840968
|
21/02/2023
|
SRINU
|
SRINU
|
0205039WL209078
|
00468
|
UBIN0804304
|
436
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
AP0205039_210422FTO_23795
|
0205039000NRG23200420220059178
|
1193560010
|
21/04/2022
|
Naga srinivas Alla
|
Naga srinivas Alla
|
0205039WL0003712
|
00468
|
UBIN0CG7229
|
1542
|
13/05/2022
|
Account Under Litigation
|
7751
|
AP0205039_210522APB_FTO_58903
|
0205039000NRG23200520220662335
|
2072551350
|
21/05/2022
|
Kumaari Gubbala
|
Kumaari Gubbala
|
0205039WL0021946
|
00045
|
BARB0VJALAM
|
1434
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7752
|
AP0205039_210522APB_FTO_58903
|
0205039000NRG23200520220663855
|
2072551262
|
21/05/2022
|
Sairam
|
Sairam
|
0205039WL0022002
|
00415
|
SBIN0001737
|
1434
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
AP0205039_210522APB_FTO_58903
|
0205039000NRG23200520220664147
|
2072551248
|
21/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205039WL0022015
|
00045
|
BARB0MALLIP
|
1434
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7754
|
AP0205039_210522APB_FTO_58903
|
0205039000NRG23210520220712244
|
2072551320
|
21/05/2022
|
Satyavati
|
Satyavati
|
0205039WL0023256
|
00468
|
UBIN0CG7229
|
1434
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7755
|
AP0205039_250622APB_FTO_107462
|
0205039000NRG23250620222022997
|
N0622032E0B791
|
25/06/2022
|
Varalakshmi
|
Varalakshmi
|
0205039WL0046518
|
00415
|
SBIN0005877
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
AP0205039_250622APB_FTO_107462
|
0205039000NRG23250620222024520
|
N0622032E0B671
|
25/06/2022
|
Surya Prakasa Rao
|
Surya Prakasa Rao
|
0205039WL0046569
|
00468
|
UBIN0929654
|
1434
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7757
|
AP0205039_250622APB_FTO_107462
|
0205039000NRG23250620222024732
|
N0622032E0B091
|
25/06/2022
|
Uppari
|
Uppari
|
0205039WL0046575
|
00045
|
BARB0MALLIP
|
1434
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7758
|
AP0205039_270522APB_FTO_64736
|
0205039000NRG23260520220859566
|
3332003954
|
27/05/2022
|
Kumaari Gubbala
|
Kumaari Gubbala
|
0205039WL0026309
|
00045
|
BARB0VJALAM
|
1434
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7759
|
AP0205039_270522APB_FTO_64736
|
0205039000NRG23260520220860230
|
3332003975
|
27/05/2022
|
Ammaaji padala
|
Ammaaji padala
|
0205039WL0026324
|
00045
|
BARB0VJALAM
|
1434
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
AP0205039_270323FTO_431505
|
0205039000NRG23270320233335727
|
0531797711
|
27/03/2023
|
KODAVALLI RAMBABU
|
KODAVALLI RAMBABU
|
0205039WL229557
|
00415
|
SBIN0015840
|
3341
|
03/04/2023
|
No Such Account
|
7761
|
AP0205039_020323FTO_402707
|
0205039000NRG23280220233042915
|
0413796603
|
02/03/2023
|
RAYEDI SUJATHA
|
RAYEDI SUJATHA
|
0205039WL0213124
|
00468
|
UBIN0804304
|
1434
|
12/04/2023
|
A/c Blocked or Frozen
|
7762
|
AP0205039_020323FTO_402707
|
0205039000NRG23280220233042916
|
0413796604
|
02/03/2023
|
RAYEDI SUJATHA
|
RAYEDI SUJATHA
|
0205039WL0213124
|
00468
|
UBIN0804304
|
1434
|
12/04/2023
|
A/c Blocked or Frozen
|
7763
|
AP0205039_020323FTO_402707
|
0205039000NRG23280220233042917
|
0413796605
|
02/03/2023
|
RAYEDI SUJATHA
|
RAYEDI SUJATHA
|
0205039WL0213124
|
00468
|
UBIN0804304
|
1434
|
12/04/2023
|
A/c Blocked or Frozen
|
7764
|
AP0205040_090622APB_FTO_80409
|
0205040000NRG23090620221455742
|
3345410428
|
09/06/2022
|
Malliswari
|
Malliswari
|
0205040WL0035815
|
00415
|
SBIN0002782
|
528
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
AP0205040_090622APB_FTO_80409
|
0205040000NRG23090620221458005
|
3345410260
|
09/06/2022
|
Anjamma
|
Anjamma
|
0205040WL0035864
|
00415
|
SBIN0021149
|
908
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7766
|
AP0205040_090622APB_FTO_80409
|
0205040000NRG23090620221473836
|
3345410337
|
09/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0036120
|
00415
|
SBIN0021149
|
908
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
AP0205040_090622APB_FTO_80409
|
0205040000NRG23090620221482982
|
3345410151
|
09/06/2022
|
China Satyanarayana
|
China Satyanarayana
|
0205040WL0036261
|
00415
|
SBIN0020565
|
924
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
AP0205040_100323APB_FTO_412683
|
0205040000NRG23100320233149470
|
0413325479
|
10/03/2023
|
Sudarshanarao
|
Sudarshanarao
|
0205040WL219481
|
00468
|
UBIN0805076
|
1254
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
AP0205040_100323APB_FTO_412683
|
0205040000NRG23100320233149500
|
0413325484
|
10/03/2023
|
Lakshmi
|
Lakshmi
|
0205040WL219483
|
00468
|
UBIN0805076
|
1206
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
AP0205040_100323APB_FTO_412683
|
0205040000NRG23100320233149521
|
0413325489
|
10/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205040WL219486
|
00468
|
UBIN0805076
|
816
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
AP0205040_250223APB_FTO_394146
|
0205040000NRG23120220232909577
|
0241349590
|
25/02/2023
|
SUVARNARAJU DIDDE
|
SUVARNARAJU DIDDE
|
0205040WL204695
|
00415
|
SBIN0002782
|
3855
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
AP0205040_150522FTO_52665
|
0205040000NRG23150520220534145
|
1638898898
|
15/05/2022
|
Srinivasarao
|
Srinivasarao
|
0205040WL0019083
|
00691
|
IPOS0000001
|
585
|
27/05/2022
|
No Such Account
|
7773
|
AP0205040_250223APB_FTO_394146
|
0205040000NRG23160220232941869
|
0241349513
|
25/02/2023
|
Achchamma
|
Achchamma
|
0205040WL207166
|
00468
|
UBIN0805076
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
AP0205040_190522FTO_56651
|
0205040000NRG23170520220598034
|
1638905389
|
19/05/2022
|
baby
|
baby
|
0205040WL0020857
|
00468
|
UBIN0805076
|
672
|
27/05/2022
|
A/c Blocked or Frozen
|
7775
|
AP0205040_181022FTO_246192
|
0205040000NRG23181020222515352
|
6984522510
|
18/10/2022
|
Venkata Narasamma
|
Venkata Narasamma
|
0205040WL0132321
|
00415
|
SBIN0002686
|
1701
|
07/12/2022
|
No Such Account
|
7776
|
AP0205040_220622FTO_100795
|
0205040000NRG23220620221921216
|
N062202BDC5121
|
22/06/2022
|
Satyavathi
|
Satyavathi
|
0205040WL0044332
|
00691
|
IPOS0000001
|
1687
|
19/08/2022
|
No Such Account
|
7777
|
AP0205040_220622FTO_100795
|
0205040000NRG23220620221921295
|
N062202BDC5201
|
22/06/2022
|
Bhaskararao
|
Bhaskararao
|
0205040WL0044335
|
00468
|
UBIN0805076
|
896
|
19/08/2022
|
No Such Account
|
7778
|
AP0205040_220622FTO_100795
|
0205040000NRG23220620221921299
|
N062202BDC51F1
|
22/06/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0044335
|
00468
|
UBIN0805076
|
672
|
19/08/2022
|
No Such Account
|
7779
|
AP0205040_220622FTO_100795
|
0205040000NRG23220620221921300
|
N062202BDC5241
|
22/06/2022
|
Raamalakshmi
|
Raamalakshmi
|
0205040WL0044335
|
00468
|
UBIN0805076
|
672
|
19/08/2022
|
No Such Account
|
7780
|
AP0205040_220622FTO_100795
|
0205040000NRG23220620221921302
|
N062202BDC5251
|
22/06/2022
|
Vijaya
|
Vijaya
|
0205040WL0044335
|
00468
|
UBIN0805076
|
672
|
19/08/2022
|
No Such Account
|
7781
|
AP0205040_220622FTO_100795
|
0205040000NRG23220620221921303
|
N062202BDC5211
|
22/06/2022
|
Venkataratnam
|
Venkataratnam
|
0205040WL0044335
|
00468
|
UBIN0805076
|
672
|
19/08/2022
|
No Such Account
|
7782
|
AP0205040_220622FTO_100795
|
0205040000NRG23220620221922235
|
N062202BDC5141
|
22/06/2022
|
Ganapathi
|
Ganapathi
|
0205040WL0044341
|
00691
|
IPOS0000001
|
1128
|
19/08/2022
|
No Such Account
|
7783
|
AP0205040_220622FTO_100795
|
0205040000NRG23220620221923192
|
N062202BDC5151
|
22/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0044355
|
00415
|
SBIN0002782
|
612
|
19/08/2022
|
No Such Account
|
7784
|
AP0205040_220622FTO_100795
|
0205040000NRG23220620221923917
|
N062202BDC5221
|
22/06/2022
|
Sarojini
|
Sarojini
|
0205040WL0044365
|
00468
|
UBIN0805076
|
1380
|
19/08/2022
|
No Such Account
|
7785
|
AP0205040_250522APB_FTO_61552
|
0205040000NRG23230520220761636
|
2071795237
|
25/05/2022
|
Satyavathi
|
Satyavathi
|
0205040WL0024484
|
00415
|
SBIN0002782
|
771
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
AP0205040_110622APB_FTO_83163
|
0205040000NRG23100620221548979
|
N062202213CCD1
|
11/06/2022
|
varaprasad
|
varaprasad
|
0205040WL0037407
|
00468
|
UBIN0805076
|
1362
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
AP0205040_110622FTO_83780
|
0205040000NRG23110620221566845
|
N062202227DC41
|
11/06/2022
|
Devi
|
Devi
|
0205040WL0037604
|
00415
|
SBIN0005877
|
1344
|
17/08/2022
|
Account closed
|
7788
|
AP0205040_110622APB_FTO_83781
|
0205040000NRG23110620221566850
|
N0622022132C91
|
11/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205040WL0037605
|
00415
|
SBIN0005877
|
1344
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7789
|
AP0205040_151122FTO_279213
|
0205040000NRG23141120222585201
|
7035370648
|
15/11/2022
|
Varalakshmi
|
Varalakshmi
|
0205040WL0153068
|
00468
|
UBIN0804291
|
1285
|
09/12/2022
|
A/c Blocked or Frozen
|
7790
|
AP0205040_190522APB_FTO_56665
|
0205040000NRG23170520220572645
|
1979893790
|
19/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205040WL0020146
|
00415
|
SBIN0005877
|
612
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
AP0205040_190522APB_FTO_56665
|
0205040000NRG23170520220598032
|
1979893599
|
19/05/2022
|
Mariyamma
|
Mariyamma
|
0205040WL0020857
|
00691
|
IPOS0000001
|
672
|
06/06/2022
|
A/c Blocked or Frozen
|
7792
|
AP0205040_190522APB_FTO_56665
|
0205040000NRG23170520220598238
|
1979893598
|
19/05/2022
|
Mariyamma
|
Mariyamma
|
0205040WL0020860
|
00691
|
IPOS0000001
|
667
|
06/06/2022
|
A/c Blocked or Frozen
|
7793
|
AP0205040_190323APB_FTO_421353
|
0205040000NRG23180320233237019
|
0411183480
|
19/03/2023
|
SUVARNARAJU DIDDE
|
SUVARNARAJU DIDDE
|
0205040WL224460
|
00415
|
SBIN0002782
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
AP0205040_220622APB_FTO_100661
|
0205040000NRG23180620221798469
|
3342583254
|
22/06/2022
|
Bhagyavati
|
Bhagyavati
|
0205040WL0041961
|
00415
|
SBIN0005877
|
1055
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
AP0205040_200622FTO_98378
|
0205040000NRG23180620221825456
|
N062202B92E431
|
20/06/2022
|
baby
|
baby
|
0205040WL0042348
|
00468
|
UBIN0805076
|
1212
|
19/08/2022
|
A/c Blocked or Frozen
|
7796
|
AP0205040_250223APB_FTO_394183
|
0205040000NRG23190220232962391
|
0241343679
|
25/02/2023
|
Venkateswararao
|
Venkateswararao
|
0205040WL208296
|
00468
|
UBIN0805076
|
388
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
AP0205040_200622FTO_98378
|
0205040000NRG23190620221843225
|
N062202B92E581
|
20/06/2022
|
Gangireddi Trimurthulu
|
Gangireddi Trimurthulu
|
0205040WL0042761
|
00468
|
UBIN0805076
|
1320
|
19/08/2022
|
No Such Account
|
7798
|
AP0205040_200522APB_FTO_57888
|
0205040000NRG23200520220676612
|
1979847616
|
20/05/2022
|
vani
|
vani
|
0205040WL0022349
|
00415
|
SBIN0020565
|
1362
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
AP0205040_220622APB_FTO_100661
|
0205040000NRG23200620221876629
|
3342583313
|
22/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
0205040WL0043509
|
00415
|
SBIN0015838
|
1344
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
AP0205040_220622APB_FTO_100661
|
0205040000NRG23200620221879172
|
3342582983
|
22/06/2022
|
Nagamani
|
Nagamani
|
0205040WL0043555
|
00468
|
UBIN0805076
|
1212
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7801
|
AP0205040_250223APB_FTO_394183
|
0205040000NRG23210220232989996
|
0241343722
|
25/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205040WL210117
|
00415
|
SBIN0002686
|
938
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
AP0205040_250522APB_FTO_61539
|
0205040000NRG23230520220761578
|
2071789765
|
25/05/2022
|
Satyavathi
|
Satyavathi
|
0205040WL0024480
|
00415
|
SBIN0002782
|
581
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
AP0205040_250522APB_FTO_61791
|
0205040000NRG23250520220806161
|
7035770687
|
25/05/2022
|
Malleswara rao
|
Malleswara rao
|
0205040WL0025358
|
00468
|
UBIN0805076
|
228
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
AP0205040_250522APB_FTO_61791
|
0205040000NRG23250520220806304
|
7035770590
|
25/05/2022
|
nagalakshmi
|
nagalakshmi
|
0205040WL0025359
|
00468
|
UBIN0805076
|
683
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
AP0205040_250522APB_FTO_61791
|
0205040000NRG23250520220806438
|
7035770694
|
25/05/2022
|
Bhushibabu
|
Bhushibabu
|
0205040WL0025362
|
00468
|
UBIN0805076
|
1404
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
AP0205039_020323FTO_402707
|
0205039000NRG23280220233042918
|
0413796606
|
02/03/2023
|
RAYEDI SUJATHA
|
RAYEDI SUJATHA
|
0205039WL0213124
|
00468
|
UBIN0804304
|
1434
|
12/04/2023
|
A/c Blocked or Frozen
|
7807
|
AP0205039_310323APB_FTO_447686
|
0205039000NRG23300320233436271
|
1187589116
|
31/03/2023
|
Puchchakayila Devadaanam
|
Puchchakayila Devadaanam
|
0205039WL234307
|
00415
|
SBIN0015840
|
441
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7808
|
AP0205040_020323APB_FTO_402719
|
0205040000NRG23010320233051790
|
0413326319
|
02/03/2023
|
seetha
|
seetha
|
0205040WL213693
|
00415
|
SBIN0021149
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
AP0205040_080622APB_FTO_76106
|
0205040000NRG23030620221254079
|
N062202215BDE1
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205040WL0032554
|
00415
|
SBIN0015838
|
1631
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
AP0205040_080622APB_FTO_76106
|
0205040000NRG23030620221255861
|
N062202215D101
|
08/06/2022
|
Seeta
|
Seeta
|
0205040WL0032574
|
00415
|
SBIN0007266
|
868
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
AP0205040_080622APB_FTO_76106
|
0205040000NRG23030620221255935
|
N062202215B671
|
08/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205040WL0032576
|
00415
|
SBIN0005877
|
904
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7812
|
AP0205040_080622APB_FTO_76106
|
0205040000NRG23030620221255960
|
N062202215CD21
|
08/06/2022
|
danayya
|
danayya
|
0205040WL0032576
|
00415
|
SBIN0005877
|
904
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
AP0205040_101222APB_FTO_313066
|
0205040000NRG23081220222661076
|
7276468245
|
10/12/2022
|
chinna satyanarayana
|
chinna satyanarayana
|
0205040WL0170930
|
00468
|
UBIN0805076
|
1542
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
AP0205040_101222APB_FTO_313066
|
0205040000NRG23081220222661077
|
7276468266
|
10/12/2022
|
peddintlu
|
peddintlu
|
0205040WL0170930
|
00468
|
UBIN0805076
|
1542
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
AP0205040_110722APB_FTO_130806
|
0205040000NRG23110720222223458
|
|
11/07/2022
|
China Satyanarayana
|
China Satyanarayana
|
0205040WL0053786
|
00415
|
SBIN0020565
|
205
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
AP0205040_171222FTO_322440
|
0205040000NRG23141220222677684
|
8614812882
|
17/12/2022
|
Varalakshmi
|
Varalakshmi
|
0205040WL0174820
|
00468
|
UBIN0804291
|
3084
|
09/02/2023
|
A/c Blocked or Frozen
|
7817
|
AP0205040_171222FTO_322440
|
0205040000NRG23161220222684101
|
8614812892
|
17/12/2022
|
satyanarayana
|
satyanarayana
|
0205040WL0176364
|
00468
|
UBIN0805076
|
3598
|
09/02/2023
|
A/c Blocked or Frozen
|
7818
|
AP0205040_210522APB_FTO_58980
|
0205040000NRG23210520220692055
|
1979263339
|
21/05/2022
|
Venkatlakshmi
|
Venkatlakshmi
|
0205040WL0022753
|
00415
|
SBIN0005877
|
724
|
06/06/2022
|
Account closed
|
7819
|
AP0205040_210522APB_FTO_58980
|
0205040000NRG23210520220692065
|
1979263319
|
21/05/2022
|
Poleru
|
Poleru
|
0205040WL0022753
|
00415
|
SBIN0005877
|
905
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
AP0205040_210522APB_FTO_58980
|
0205040000NRG23210520220713685
|
1979263340
|
21/05/2022
|
Ehosiva
|
Ehosiva
|
0205040WL0023274
|
00415
|
SBIN0002782
|
576
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
AP0205040_210522APB_FTO_58980
|
0205040000NRG23210520220713686
|
1979263341
|
21/05/2022
|
Ehosiva
|
Ehosiva
|
0205040WL0023274
|
00415
|
SBIN0002782
|
528
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
AP0205040_230323APB_FTO_426533
|
0205040000NRG23220320233281317
|
0410727360
|
23/03/2023
|
Daaniyelu
|
Daaniyelu
|
0205040WL226771
|
00468
|
UBIN0805076
|
567
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
AP0205040_220622APB_FTO_100799
|
0205040000NRG23220620221922748
|
3342540533
|
22/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0044349
|
00415
|
SBIN0021149
|
448
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
AP0205040_220622APB_FTO_100799
|
0205040000NRG23220620221922778
|
3342540378
|
22/06/2022
|
varaprasad
|
varaprasad
|
0205040WL0044350
|
00468
|
UBIN0805076
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
AP0205039_210522APB_FTO_58737
|
0205039000NRG23210520220697356
|
1979262043
|
21/05/2022
|
NAGAMANESWARI
|
NAGAMANESWARI
|
0205039WL0022963
|
00468
|
UBIN0804304
|
1434
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
AP0205039_210522APB_FTO_58737
|
0205039000NRG23210520220697366
|
1979261967
|
21/05/2022
|
Sriramulu
|
Sriramulu
|
0205039WL0022964
|
00468
|
UBIN0804304
|
717
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
AP0205039_221122FTO_289554
|
0205039000NRG23221120222609571
|
7036399752
|
22/11/2022
|
AKULA HANUMANTHA RAO
|
AKULA HANUMANTHA RAO
|
0205039WL0159244
|
00468
|
UBIN0823414
|
3598
|
09/12/2022
|
No Such Account
|
7828
|
AP0205039_250622APB_FTO_107468
|
0205039000NRG23250620222022924
|
N0622032E00DA1
|
25/06/2022
|
Vengalarao
|
Vengalarao
|
0205039WL0046518
|
00415
|
SBIN0001737
|
1434
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7829
|
AP0205039_250622APB_FTO_107468
|
0205039000NRG23250620222022937
|
N0622032E019B1
|
25/06/2022
|
Suryarao Pamme
|
Suryarao Pamme
|
0205039WL0046518
|
00045
|
BARB0VJALAM
|
1434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
AP0205039_250622APB_FTO_107469
|
0205039000NRG23250620222023120
|
N0622032DFF301
|
25/06/2022
|
Nageshwara Rao Putla
|
Nageshwara Rao Putla
|
0205039WL0046521
|
00045
|
BARB0VJALAM
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
AP0205039_250622APB_FTO_107469
|
0205039000NRG23250620222023145
|
N0622032DFEAC1
|
25/06/2022
|
Devadaanam
|
Devadaanam
|
0205039WL0046530
|
00415
|
SBIN0001737
|
717
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7832
|
AP0205039_250622APB_FTO_107469
|
0205039000NRG23250620222031836
|
N0622032DFED71
|
25/06/2022
|
Madubabu
|
Madubabu
|
0205039WL0046823
|
00415
|
SBIN0015840
|
956
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7833
|
AP0205039_250622APB_FTO_107468
|
0205039000NRG23250620222035035
|
N0622032E012D1
|
25/06/2022
|
laxmipriya
|
laxmipriya
|
0205039WL0046989
|
00415
|
SBIN0005877
|
717
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
AP0205039_270522APB_FTO_64702
|
0205039000NRG23260520220846091
|
3332022936
|
27/05/2022
|
Kalaavati
|
Kalaavati
|
0205039WL0026038
|
00415
|
SBIN0015840
|
956
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7835
|
AP0205039_270522APB_FTO_64702
|
0205039000NRG23270520220903522
|
3332022952
|
27/05/2022
|
Bokka Dhanalakshmi
|
Bokka Dhanalakshmi
|
0205039WL0027009
|
00468
|
UBIN0CG7229
|
1542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
AP0205039_270522APB_FTO_64702
|
0205039000NRG23270520220909505
|
3332022898
|
27/05/2022
|
Rambabu
|
Rambabu
|
0205039WL0027123
|
00415
|
SBIN0015840
|
1434
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7837
|
AP0205039_280323APB_FTO_435209
|
0205039000NRG23280320233361329
|
0550614092
|
28/03/2023
|
KARRI SRINIVAS REDDY
|
KARRI SRINIVAS REDDY
|
0205039WL230583
|
00415
|
SBIN0001737
|
3341
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
AP0205040_041222FTO_303976
|
0205040000NRG23021220222642749
|
7185563862
|
04/12/2022
|
Varalakshmi
|
Varalakshmi
|
0205040WL0167104
|
00468
|
UBIN0804291
|
1285
|
14/12/2022
|
A/c Blocked or Frozen
|
7839
|
AP0205040_050722FTO_123580
|
0205040000NRG23030720222165222
|
N0722008898281
|
05/07/2022
|
Durga.
|
Durga.
|
0205040WL0051169
|
00691
|
IPOS0000001
|
1215
|
17/08/2022
|
No Such Account
|
7840
|
AP0205040_050722FTO_123580
|
0205040000NRG23040720222176246
|
N0722008898271
|
05/07/2022
|
Durga.
|
Durga.
|
0205040WL0051632
|
00691
|
IPOS0000001
|
1215
|
17/08/2022
|
No Such Account
|
7841
|
AP0205040_050722FTO_123580
|
0205040000NRG23040720222176380
|
N0722008898641
|
05/07/2022
|
Sambamurty
|
Sambamurty
|
0205040WL0051633
|
00468
|
UBIN0561363
|
1920
|
17/08/2022
|
No Such Account
|
7842
|
AP0205040_050722FTO_123580
|
0205040000NRG23040720222176546
|
N0722008898291
|
05/07/2022
|
Durga.
|
Durga.
|
0205040WL0051633
|
00691
|
IPOS0000001
|
1680
|
17/08/2022
|
No Such Account
|
7843
|
AP0205040_110722FTO_130804
|
0205040000NRG23050720222188690
|
|
11/07/2022
|
M Dayanandam
|
M Dayanandam
|
0205040WL0052072
|
00468
|
UBIN0805076
|
719
|
18/08/2022
|
No Such Account
|
7844
|
AP0205040_110722FTO_130804
|
0205040000NRG23050720222188691
|
|
11/07/2022
|
Ch Venkatarao
|
Ch Venkatarao
|
0205040WL0052072
|
00415
|
SBIN0002782
|
360
|
18/08/2022
|
No Such Account
|
7845
|
AP0205040_100223APB_FTO_378620
|
0205040000NRG23080220232885068
|
8840105934
|
10/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205040WL203062
|
00468
|
UBIN0805076
|
752
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7846
|
AP0205040_100223APB_FTO_378620
|
0205040000NRG23080220232885140
|
8840105972
|
10/02/2023
|
Nagaraju
|
Nagaraju
|
0205040WL203081
|
00468
|
UBIN0805076
|
1236
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
AP0205040_081122FTO_271124
|
0205040000NRG23081120222564225
|
N11220055345F1
|
08/11/2022
|
Janaki Ramarao
|
Janaki Ramarao
|
0205040WL0147860
|
00468
|
UBIN0805076
|
1542
|
17/12/2022
|
No Such Account
|
7848
|
AP0205040_100223APB_FTO_378620
|
0205040000NRG23090220232892911
|
8840106070
|
10/02/2023
|
Vivisatyanarayana
|
Vivisatyanarayana
|
0205040WL203624
|
00415
|
SBIN0015838
|
404
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
AP0205040_090323APB_FTO_411731
|
0205040000NRG23090320233128871
|
0413323836
|
09/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205040WL218550
|
00415
|
SBIN0002686
|
929
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
AP0205040_090323APB_FTO_411731
|
0205040000NRG23090320233133013
|
0413323861
|
09/03/2023
|
SUVARNARAJU DIDDE
|
SUVARNARAJU DIDDE
|
0205040WL218724
|
00415
|
SBIN0002782
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
AP0205040_090323APB_FTO_411731
|
0205040000NRG23090320233134126
|
0413323889
|
09/03/2023
|
mandalamma
|
mandalamma
|
0205040WL218770
|
00415
|
SBIN0020565
|
196
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
AP0205040_090323APB_FTO_411731
|
0205040000NRG23090320233139325
|
0413323746
|
09/03/2023
|
nagalakshmi
|
nagalakshmi
|
0205040WL218974
|
00468
|
UBIN0805076
|
980
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
AP0205040_110722FTO_130804
|
0205040000NRG23110720222224000
|
|
11/07/2022
|
Bhaskararao
|
Bhaskararao
|
0205040WL0053803
|
00468
|
UBIN0805076
|
828
|
18/08/2022
|
No Such Account
|
7854
|
AP0205040_110722FTO_130804
|
0205040000NRG23110720222224003
|
|
11/07/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0053803
|
00468
|
UBIN0805076
|
1242
|
18/08/2022
|
No Such Account
|
7855
|
AP0205040_110722FTO_130804
|
0205040000NRG23110720222224004
|
|
11/07/2022
|
Raamalakshmi
|
Raamalakshmi
|
0205040WL0053803
|
00468
|
UBIN0805076
|
1242
|
18/08/2022
|
No Such Account
|
7856
|
AP0205040_110722FTO_130804
|
0205040000NRG23110720222224006
|
N0722011E581E1
|
11/07/2022
|
Vijaya
|
Vijaya
|
0205040WL0053803
|
00468
|
UBIN0805076
|
1242
|
18/08/2022
|
No Such Account
|
7857
|
AP0205040_110722FTO_130804
|
0205040000NRG23110720222224007
|
|
11/07/2022
|
Venkataratnam
|
Venkataratnam
|
0205040WL0053803
|
00468
|
UBIN0805076
|
1242
|
18/08/2022
|
No Such Account
|
7858
|
AP0205040_171022APB_FTO_244737
|
0205040000NRG23161020222512042
|
6984575986
|
17/10/2022
|
annapurna
|
annapurna
|
0205040WL0130810
|
00468
|
UBIN0805076
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
AP0205040_171022APB_FTO_244737
|
0205040000NRG23161020222512056
|
6984575982
|
17/10/2022
|
chinna satyanarayana
|
chinna satyanarayana
|
0205040WL0130817
|
00468
|
UBIN0805076
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
AP0205040_171022APB_FTO_244737
|
0205040000NRG23161020222512057
|
6984575998
|
17/10/2022
|
peddintlu
|
peddintlu
|
0205040WL0130817
|
00468
|
UBIN0805076
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
AP0205040_220123APB_FTO_355623
|
0205040000NRG23210120232793902
|
8615774448
|
22/01/2023
|
Padma
|
Padma
|
0205040WL0193515
|
00415
|
SBIN0002686
|
2827
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
AP0205040_230422APB_FTO_28191
|
0205040000NRG23230420220083100
|
1242985798
|
23/04/2022
|
Ramesh
|
Ramesh
|
0205040WL0005050
|
00468
|
UBIN0561363
|
1084
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
AP0205040_240622APB_FTO_105786
|
0205040000NRG23230620221978499
|
N0622032E82651
|
24/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0205040WL0045564
|
00415
|
SBIN0005877
|
448
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
AP0205040_150123APB_FTO_350166
|
0205040000NRG23231220222701715
|
8596343142
|
15/01/2023
|
Varalakshmi
|
Varalakshmi
|
0205040WL0180393
|
00468
|
UBIN0805076
|
2056
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
AP0205040_270922FTO_221000
|
0205040000NRG23240920222453255
|
6915869572
|
27/09/2022
|
Srinivas
|
Srinivas
|
0205040WL0111450
|
00675
|
DCBL0000122
|
1164
|
05/12/2022
|
No Such Account
|
7866
|
AP0205040_270922FTO_221000
|
0205040000NRG23240920222453256
|
6915869573
|
27/09/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0111451
|
00176
|
IDIB000P266
|
454
|
05/12/2022
|
No Such Account
|
7867
|
AP0205040_270922FTO_221000
|
0205040000NRG23240920222453257
|
6915869628
|
27/09/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0111451
|
00176
|
IDIB000P266
|
844
|
05/12/2022
|
No Such Account
|
7868
|
AP0205040_270922FTO_221000
|
0205040000NRG23240920222453258
|
6915869574
|
27/09/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0111451
|
00176
|
IDIB000P266
|
681
|
05/12/2022
|
No Such Account
|
7869
|
AP0205040_270922FTO_221000
|
0205040000NRG23240920222453259
|
6915869575
|
27/09/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0111451
|
00176
|
IDIB000P266
|
1212
|
05/12/2022
|
No Such Account
|
7870
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453916
|
6915869610
|
27/09/2022
|
Bhaskararao
|
Bhaskararao
|
0205040WL0111844
|
00468
|
UBIN0804291
|
1080
|
05/12/2022
|
No Such Account
|
7871
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453917
|
6915869600
|
27/09/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0111844
|
00468
|
UBIN0804291
|
1512
|
05/12/2022
|
No Such Account
|
7872
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453918
|
6915869618
|
27/09/2022
|
Vijaya
|
Vijaya
|
0205040WL0111844
|
00468
|
UBIN0804291
|
1512
|
05/12/2022
|
No Such Account
|
7873
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453919
|
6915869623
|
27/09/2022
|
Nageswara rao
|
Nageswara rao
|
0205040WL0111844
|
00468
|
UBIN0805076
|
1392
|
05/12/2022
|
No Such Account
|
7874
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453920
|
6915869624
|
27/09/2022
|
Nageswara rao
|
Nageswara rao
|
0205040WL0111844
|
00468
|
UBIN0805076
|
1215
|
05/12/2022
|
No Such Account
|
7875
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453921
|
6915869609
|
27/09/2022
|
Bhaskararao
|
Bhaskararao
|
0205040WL0111844
|
00468
|
UBIN0804291
|
935
|
05/12/2022
|
No Such Account
|
7876
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453922
|
6915869606
|
27/09/2022
|
Bhaskararao
|
Bhaskararao
|
0205040WL0111844
|
00468
|
UBIN0804291
|
696
|
05/12/2022
|
No Such Account
|
7877
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453923
|
6915869603
|
27/09/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0111844
|
00468
|
UBIN0804291
|
696
|
05/12/2022
|
No Such Account
|
7878
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453924
|
6915869602
|
27/09/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0111844
|
00468
|
UBIN0804291
|
935
|
05/12/2022
|
No Such Account
|
7879
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453925
|
6915869620
|
27/09/2022
|
Vijaya
|
Vijaya
|
0205040WL0111844
|
00468
|
UBIN0804291
|
935
|
05/12/2022
|
No Such Account
|
7880
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453926
|
6915869621
|
27/09/2022
|
Vijaya
|
Vijaya
|
0205040WL0111844
|
00468
|
UBIN0804291
|
808
|
05/12/2022
|
No Such Account
|
7881
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453927
|
6915869619
|
27/09/2022
|
Vijaya
|
Vijaya
|
0205040WL0111844
|
00468
|
UBIN0804291
|
1242
|
05/12/2022
|
No Such Account
|
7882
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453928
|
6915869604
|
27/09/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0111844
|
00468
|
UBIN0804291
|
1242
|
05/12/2022
|
No Such Account
|
7883
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453929
|
6915869615
|
27/09/2022
|
Raamalakshmi
|
Raamalakshmi
|
0205040WL0111844
|
00468
|
UBIN0804291
|
1242
|
05/12/2022
|
No Such Account
|
7884
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453930
|
6915869608
|
27/09/2022
|
Bhaskararao
|
Bhaskararao
|
0205040WL0111844
|
00468
|
UBIN0804291
|
828
|
05/12/2022
|
No Such Account
|
7885
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453931
|
6915869613
|
27/09/2022
|
Venkataratnam
|
Venkataratnam
|
0205040WL0111844
|
00468
|
UBIN0804291
|
1242
|
05/12/2022
|
No Such Account
|
7886
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453932
|
6915869612
|
27/09/2022
|
Venkataratnam
|
Venkataratnam
|
0205040WL0111844
|
00468
|
UBIN0804291
|
672
|
05/12/2022
|
No Such Account
|
7887
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453933
|
6915869617
|
27/09/2022
|
Vijaya
|
Vijaya
|
0205040WL0111844
|
00468
|
UBIN0804291
|
672
|
05/12/2022
|
No Such Account
|
7888
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453934
|
6915869607
|
27/09/2022
|
Bhaskararao
|
Bhaskararao
|
0205040WL0111844
|
00468
|
UBIN0804291
|
1254
|
05/12/2022
|
No Such Account
|
7889
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453935
|
6915869611
|
27/09/2022
|
Bhaskararao
|
Bhaskararao
|
0205040WL0111844
|
00468
|
UBIN0804291
|
896
|
05/12/2022
|
No Such Account
|
7890
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453936
|
6915869605
|
27/09/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0111844
|
00468
|
UBIN0804291
|
1254
|
05/12/2022
|
No Such Account
|
7891
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453937
|
6915869614
|
27/09/2022
|
Raamalakshmi
|
Raamalakshmi
|
0205040WL0111844
|
00468
|
UBIN0804291
|
1254
|
05/12/2022
|
No Such Account
|
7892
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453938
|
6915869601
|
27/09/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0111844
|
00468
|
UBIN0804291
|
672
|
05/12/2022
|
No Such Account
|
7893
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453939
|
6915869616
|
27/09/2022
|
Raamalakshmi
|
Raamalakshmi
|
0205040WL0111844
|
00468
|
UBIN0804291
|
672
|
05/12/2022
|
No Such Account
|
7894
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453940
|
6915869622
|
27/09/2022
|
Vijaya
|
Vijaya
|
0205040WL0111844
|
00468
|
UBIN0804291
|
1254
|
05/12/2022
|
No Such Account
|
7895
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453943
|
6915869632
|
27/09/2022
|
venkatanarasamma
|
venkatanarasamma
|
0205040WL0111846
|
00468
|
UBIN0805076
|
514
|
05/12/2022
|
No Such Account
|
7896
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453944
|
6915869631
|
27/09/2022
|
venkatanarasamma
|
venkatanarasamma
|
0205040WL0111846
|
00468
|
UBIN0805076
|
514
|
05/12/2022
|
No Such Account
|
7897
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453945
|
6915869583
|
27/09/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205040WL0111846
|
00691
|
IPOS0000001
|
585
|
05/12/2022
|
No Such Account
|
7898
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453946
|
6915869586
|
27/09/2022
|
Suryanarayana
|
Suryanarayana
|
0205040WL0111847
|
00415
|
SBIN0005877
|
1140
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7899
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453947
|
6915869585
|
27/09/2022
|
Suryanarayana
|
Suryanarayana
|
0205040WL0111847
|
00415
|
SBIN0005877
|
1135
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7900
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453950
|
6915869570
|
27/09/2022
|
Sambamurty
|
Sambamurty
|
0205040WL0111848
|
00675
|
DCBL0000120
|
1920
|
05/12/2022
|
No Such Account
|
7901
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453951
|
6915869629
|
27/09/2022
|
Sambamurty
|
Sambamurty
|
0205040WL0111848
|
00675
|
DCBL0000120
|
884
|
05/12/2022
|
No Such Account
|
7902
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453952
|
6915869571
|
27/09/2022
|
Sambamurty
|
Sambamurty
|
0205040WL0111848
|
00675
|
DCBL0000120
|
695
|
05/12/2022
|
No Such Account
|
7903
|
AP0205040_270922FTO_221000
|
0205040000NRG23250920222453953
|
6915869630
|
27/09/2022
|
Sambamurty
|
Sambamurty
|
0205040WL0111848
|
00675
|
DCBL0000120
|
1631
|
05/12/2022
|
No Such Account
|
7904
|
AP0205040_290722FTO_149716
|
0205040000NRG23260720222272174
|
N072202A42E511
|
29/07/2022
|
Bhaskararao
|
Bhaskararao
|
0205040WL0060866
|
00468
|
UBIN0805076
|
1080
|
11/08/2022
|
No Such Account
|
7905
|
AP0205040_290722FTO_149716
|
0205040000NRG23260720222272179
|
N072202A42E501
|
29/07/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0060866
|
00468
|
UBIN0805076
|
1512
|
11/08/2022
|
No Such Account
|
7906
|
AP0205040_290722FTO_149716
|
0205040000NRG23260720222272181
|
N072202A42E531
|
29/07/2022
|
Vijaya
|
Vijaya
|
0205040WL0060866
|
00468
|
UBIN0805076
|
1512
|
11/08/2022
|
No Such Account
|
7907
|
AP0205040_270922FTO_221000
|
0205040000NRG23260920222454693
|
6915869626
|
27/09/2022
|
Srinivasarao
|
Srinivasarao
|
0205040WL0112147
|
00415
|
SBIN0007266
|
1076
|
05/12/2022
|
No Such Account
|
7908
|
AP0205040_150123APB_FTO_350166
|
0205040000NRG23261220222709030
|
8596343160
|
15/01/2023
|
Padma
|
Padma
|
0205040WL0181799
|
00415
|
SBIN0002686
|
2827
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
AP0205040_050223APB_FTO_374347
|
0205040000NRG23280120232824981
|
8716429727
|
05/02/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0205040WL0197628
|
00468
|
UBIN0805076
|
804
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
AP0205040_050223APB_FTO_374347
|
0205040000NRG23280120232826425
|
8716429735
|
05/02/2023
|
Sreeramulu
|
Sreeramulu
|
0205040WL0197797
|
00468
|
UBIN0805076
|
804
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
AP0205040_050223APB_FTO_374347
|
0205040000NRG23280120232826428
|
8716429693
|
05/02/2023
|
Achchamma
|
Achchamma
|
0205040WL0197797
|
00468
|
UBIN0805076
|
804
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
AP0205040_050223APB_FTO_374347
|
0205040000NRG23280120232826440
|
8716429806
|
05/02/2023
|
Rambabu
|
Rambabu
|
0205040WL0197797
|
00468
|
UBIN0804291
|
804
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
AP0205040_050223APB_FTO_374347
|
0205040000NRG23280120232826442
|
8716429786
|
05/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205040WL0197797
|
00468
|
UBIN0805076
|
804
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
AP0205040_031022FTO_232464
|
0205040000NRG23280920222463579
|
6916061000
|
03/10/2022
|
Lalitha
|
Lalitha
|
0205040WL0114457
|
00415
|
SBIN0020565
|
510
|
05/12/2022
|
No Such Account
|
7915
|
AP0205040_031022FTO_232464
|
0205040000NRG23280920222463580
|
6916061001
|
03/10/2022
|
Lalitha
|
Lalitha
|
0205040WL0114457
|
00415
|
SBIN0020565
|
1350
|
05/12/2022
|
No Such Account
|
7916
|
AP0205040_031022FTO_232464
|
0205040000NRG23280920222464276
|
6916061010
|
03/10/2022
|
Kameswararao
|
Kameswararao
|
0205040WL0114739
|
00468
|
UBIN0805076
|
466
|
05/12/2022
|
No Such Account
|
7917
|
AP0205040_031022FTO_232464
|
0205040000NRG23280920222464277
|
6916061011
|
03/10/2022
|
Kameswararao
|
Kameswararao
|
0205040WL0114739
|
00468
|
UBIN0805076
|
1136
|
05/12/2022
|
No Such Account
|
7918
|
AP0205040_031022FTO_232464
|
0205040000NRG23280920222464278
|
6916061012
|
03/10/2022
|
Kameswararao
|
Kameswararao
|
0205040WL0114739
|
00468
|
UBIN0805076
|
600
|
05/12/2022
|
No Such Account
|
7919
|
AP0205040_290622FTO_113781
|
0205040000NRG23290620222089035
|
N0622039FBAA41
|
29/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0048486
|
00176
|
IDIB000P266
|
1212
|
17/08/2022
|
No Such Account
|
7920
|
AP0205040_050223APB_FTO_374347
|
0205040000NRG23300120232834530
|
8716429750
|
05/02/2023
|
gowramma
|
gowramma
|
0205040WL0198633
|
00468
|
UBIN0805076
|
190
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
AP0205040_050223APB_FTO_374347
|
0205040000NRG23310120232844022
|
8716429745
|
05/02/2023
|
savitri
|
savitri
|
0205040WL0199393
|
00468
|
UBIN0805076
|
1020
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
AP0205040_050223APB_FTO_374347
|
0205040000NRG23310120232844292
|
8716429739
|
05/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205040WL0199408
|
00468
|
UBIN0805076
|
1015
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7923
|
AP0205041_140422APB_FTO_15532
|
0205041000NRG22080320222597104
|
1921911395
|
14/04/2022
|
Vajrala Rani
|
Vajrala Rani
|
0205041WL2123015
|
00415
|
SBIN0007266
|
1800
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
AP0205041_140422APB_FTO_15532
|
0205041000NRG22100320222610619
|
1921911360
|
14/04/2022
|
raajya lakshmi
|
raajya lakshmi
|
0205041WL2123887
|
00415
|
SBIN0002686
|
1000
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
AP0205041_140422APB_FTO_15532
|
0205041000NRG22110320222615317
|
1921911372
|
14/04/2022
|
venkata ramana
|
venkata ramana
|
0205041WL2124125
|
00415
|
SBIN0002686
|
1200
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
AP0205041_010522APB_FTO_37320
|
0205041000NRG23010520220197497
|
1121195926
|
01/05/2022
|
Sathyanarayana
|
Sathyanarayana
|
0205041WL0010075
|
00468
|
UBIN0800015
|
230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
AP0205041_010622APB_FTO_70859
|
0205041000NRG23010620221149253
|
N0622022209A91
|
01/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205041WL0030694
|
00415
|
SBIN0002730
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
AP0205041_010622APB_FTO_70859
|
0205041000NRG23010620221149260
|
N0622022209281
|
01/06/2022
|
Edukondalu
|
Edukondalu
|
0205041WL0030694
|
00468
|
UBIN0800589
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7929
|
AP0205041_010622APB_FTO_70859
|
0205041000NRG23010620221191672
|
N0622022209AA1
|
01/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205041WL0031625
|
00415
|
SBIN0002730
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
AP0205041_080622APB_FTO_76688
|
0205041000NRG23020620221224346
|
N06220222E9DD1
|
08/06/2022
|
subbarao
|
subbarao
|
0205041WL0032251
|
00415
|
SBIN0002686
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7931
|
AP0205041_080622APB_FTO_76688
|
0205041000NRG23020620221224356
|
N06220222E8ED1
|
08/06/2022
|
padmavathi
|
padmavathi
|
0205041WL0032251
|
00415
|
SBIN0007266
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7932
|
AP0205041_080622APB_FTO_76688
|
0205041000NRG23030620221273068
|
N06220222E86C1
|
08/06/2022
|
deleep
|
deleep
|
0205041WL0032772
|
00468
|
UBIN0800589
|
514
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7933
|
AP0205041_080622APB_FTO_76589
|
0205041000NRG23030620221273188
|
3345435667
|
08/06/2022
|
Sekhar
|
Sekhar
|
0205041WL0032774
|
00415
|
SBIN0007266
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
AP0205041_080622APB_FTO_76688
|
0205041000NRG23030620221273301
|
N06220222E8C71
|
08/06/2022
|
Naga Raju
|
Naga Raju
|
0205041WL0032775
|
00415
|
SBIN0007266
|
500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
AP0205041_080622APB_FTO_76688
|
0205041000NRG23030620221273321
|
N06220222E9871
|
08/06/2022
|
Srinu Babu
|
Srinu Babu
|
0205041WL0032775
|
00415
|
SBIN0002686
|
500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
AP0205040_030822FTO_157274
|
0205040000NRG23020820222282386
|
N0822003196661
|
03/08/2022
|
Bhaskararao
|
Bhaskararao
|
0205040WL0063769
|
00468
|
UBIN0805076
|
1254
|
19/08/2022
|
No Such Account
|
7937
|
AP0205040_030822FTO_157274
|
0205040000NRG23020820222282391
|
N0822003196651
|
03/08/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0063769
|
00468
|
UBIN0805076
|
1254
|
19/08/2022
|
No Such Account
|
7938
|
AP0205040_030822FTO_157274
|
0205040000NRG23020820222282392
|
N08220031966A1
|
03/08/2022
|
Raamalakshmi
|
Raamalakshmi
|
0205040WL0063769
|
00468
|
UBIN0805076
|
1254
|
19/08/2022
|
No Such Account
|
7939
|
AP0205040_030822FTO_157274
|
0205040000NRG23020820222282395
|
N08220031966F1
|
03/08/2022
|
Vijaya
|
Vijaya
|
0205040WL0063769
|
00468
|
UBIN0805076
|
1254
|
19/08/2022
|
No Such Account
|
7940
|
AP0205040_030822FTO_157274
|
0205040000NRG23020820222283244
|
N08220031965B1
|
03/08/2022
|
Venkata lakshmi
|
Venkata lakshmi
|
0205040WL0063927
|
00415
|
SBIN0002782
|
875
|
19/08/2022
|
No Such Account
|
7941
|
AP0205040_030822FTO_157274
|
0205040000NRG23020820222283285
|
N0822003196591
|
03/08/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0063947
|
00415
|
SBIN0002782
|
1152
|
19/08/2022
|
No Such Account
|
7942
|
AP0205040_030822APB_FTO_157275
|
0205040000NRG23020820222283408
|
N0822003197191
|
03/08/2022
|
Yugandhar
|
Yugandhar
|
0205040WL0063983
|
00078
|
CNRB0003858
|
621
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
AP0205040_040323APB_FTO_405483
|
0205040000NRG23030320233084956
|
0413325559
|
04/03/2023
|
Sudarshanarao
|
Sudarshanarao
|
0205040WL215800
|
00468
|
UBIN0805076
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
AP0205040_040323APB_FTO_405483
|
0205040000NRG23030320233084975
|
0413325558
|
04/03/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0205040WL215801
|
00468
|
UBIN0805076
|
406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
AP0205040_040323APB_FTO_405483
|
0205040000NRG23030320233084981
|
0413325537
|
04/03/2023
|
Gunapati Actayamma
|
Gunapati Actayamma
|
0205040WL215801
|
00468
|
UBIN0805076
|
609
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
AP0205040_040323APB_FTO_405483
|
0205040000NRG23030320233084985
|
0413325567
|
04/03/2023
|
Lakshmi
|
Lakshmi
|
0205040WL215801
|
00468
|
UBIN0805076
|
609
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
AP0205040_040323APB_FTO_405483
|
0205040000NRG23030320233084992
|
0413325588
|
04/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205040WL215801
|
00468
|
UBIN0805076
|
406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
AP0205040_040323APB_FTO_405483
|
0205040000NRG23030320233085011
|
0413325611
|
04/03/2023
|
Daaniyelu
|
Daaniyelu
|
0205040WL215807
|
00468
|
UBIN0805076
|
824
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
AP0205040_040323APB_FTO_405483
|
0205040000NRG23030320233085024
|
0413325549
|
04/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205040WL215807
|
00468
|
UBIN0805076
|
824
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
AP0205040_040323APB_FTO_405483
|
0205040000NRG23030320233085027
|
0413325598
|
04/03/2023
|
Lalitakumaari
|
Lalitakumaari
|
0205040WL215807
|
00468
|
UBIN0805076
|
824
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
AP0205040_080622APB_FTO_78553
|
0205040000NRG23030620221245331
|
N06220221464D1
|
08/06/2022
|
Nagamani
|
Nagamani
|
0205040WL0032478
|
00468
|
UBIN0805076
|
1164
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7952
|
AP0205040_080622APB_FTO_78553
|
0205040000NRG23030620221245424
|
N0622022145DA1
|
08/06/2022
|
Sujaata
|
Sujaata
|
0205040WL0032478
|
00691
|
IPOS0000001
|
1164
|
17/08/2022
|
A/c Blocked or Frozen
|
7953
|
AP0205040_080622APB_FTO_76337
|
0205040000NRG23030620221249537
|
N0622022128F41
|
08/06/2022
|
Satyanaryana
|
Satyanaryana
|
0205040WL0032513
|
00415
|
SBIN0015838
|
1476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
AP0205040_080622APB_FTO_78564
|
0205040000NRG23030620221253841
|
3345406011
|
08/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0032552
|
00415
|
SBIN0021149
|
454
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
AP0205040_080622APB_FTO_78553
|
0205040000NRG23030620221256071
|
N0622022152951
|
08/06/2022
|
danayya
|
danayya
|
0205040WL0032579
|
00415
|
SBIN0005877
|
936
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
AP0205040_080622APB_FTO_78553
|
0205040000NRG23030620221256111
|
N0622022151B11
|
08/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205040WL0032580
|
00415
|
SBIN0005877
|
1362
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7957
|
AP0205040_080622APB_FTO_78553
|
0205040000NRG23080620221439718
|
N0622022151A01
|
08/06/2022
|
Madhavi
|
Madhavi
|
0205040WL0035522
|
00415
|
SBIN0007266
|
1055
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
AP0205040_090622FTO_80384
|
0205040000NRG23090620221451549
|
N0622022119C71
|
09/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0035717
|
00468
|
UBIN0805076
|
1122
|
17/08/2022
|
No Such Account
|
7959
|
AP0205040_090622FTO_80384
|
0205040000NRG23090620221473831
|
N0622022119661
|
09/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0036120
|
00176
|
IDIB000P266
|
681
|
17/08/2022
|
No Such Account
|
7960
|
AP0205040_171222APB_FTO_322448
|
0205040000NRG23121220222667563
|
8615582110
|
17/12/2022
|
Padma
|
Padma
|
0205040WL0172544
|
00415
|
SBIN0002686
|
2570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
AP0205040_150922APB_FTO_205281
|
0205040000NRG23140920222416440
|
6861537722
|
15/09/2022
|
Anjaneyulu.
|
Anjaneyulu.
|
0205040WL0100664
|
00415
|
SBIN0002782
|
872
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
AP0205040_150522APB_FTO_52671
|
0205040000NRG23150520220516607
|
1639128802
|
15/05/2022
|
Srinivasarao
|
Srinivasarao
|
0205040WL0018684
|
00415
|
SBIN0007266
|
1564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
AP0205040_150522APB_FTO_52671
|
0205040000NRG23150520220534471
|
1639128826
|
15/05/2022
|
purushotham
|
purushotham
|
0205040WL0019095
|
00415
|
SBIN0002782
|
681
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
AP0205040_171222APB_FTO_322448
|
0205040000NRG23161220222683504
|
8615582083
|
17/12/2022
|
Varalakshmi
|
Varalakshmi
|
0205040WL0176237
|
00468
|
UBIN0805076
|
2056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
AP0205040_180722FTO_139629
|
0205040000NRG23180720222255748
|
N072201C7C28B1
|
18/07/2022
|
Bhaskararao
|
Bhaskararao
|
0205040WL0057143
|
00468
|
UBIN0805076
|
935
|
17/08/2022
|
No Such Account
|
7966
|
AP0205040_180722FTO_139629
|
0205040000NRG23180720222255753
|
N072201C7C28A1
|
18/07/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0057143
|
00468
|
UBIN0805076
|
935
|
17/08/2022
|
No Such Account
|
7967
|
AP0205040_180722FTO_139629
|
0205040000NRG23180720222255756
|
N072201C7C28E1
|
18/07/2022
|
Vijaya
|
Vijaya
|
0205040WL0057143
|
00468
|
UBIN0805076
|
935
|
17/08/2022
|
No Such Account
|
7968
|
AP0205040_241122APB_FTO_291415
|
0205040000NRG23191120222599098
|
7036646869
|
24/11/2022
|
chinna satyanarayana
|
chinna satyanarayana
|
0205040WL0156863
|
00468
|
UBIN0805076
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
AP0205040_241122APB_FTO_291415
|
0205040000NRG23191120222599099
|
7036646893
|
24/11/2022
|
peddintlu
|
peddintlu
|
0205040WL0156863
|
00468
|
UBIN0805076
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
AP0205040_241122APB_FTO_291415
|
0205040000NRG23191120222599139
|
7036646873
|
24/11/2022
|
annapurna
|
annapurna
|
0205040WL0156876
|
00468
|
UBIN0805076
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
AP0205040_250522APB_FTO_61544
|
0205040000NRG23230520220742623
|
2071809036
|
25/05/2022
|
Kamaswararao
|
Kamaswararao
|
0205040WL0024056
|
00415
|
SBIN0005877
|
675
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
AP0205040_250522APB_FTO_61544
|
0205040000NRG23230520220761624
|
2071809054
|
25/05/2022
|
Satyavathi
|
Satyavathi
|
0205040WL0024483
|
00415
|
SBIN0002782
|
558
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
AP0205040_230722APB_FTO_144803
|
0205040000NRG23230720222267779
|
N0722023D78771
|
23/07/2022
|
Seeta
|
Seeta
|
0205040WL0060047
|
00415
|
SBIN0007266
|
681
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
AP0205040_230722APB_FTO_144803
|
0205040000NRG23230720222268000
|
N0722023D78761
|
23/07/2022
|
Seeta
|
Seeta
|
0205040WL0060052
|
00415
|
SBIN0007266
|
1076
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
AP0205040_250323APB_FTO_430029
|
0205040000NRG23240320233314880
|
0509774220
|
25/03/2023
|
Sekhar
|
Sekhar
|
0205040WL228338
|
00468
|
UBIN0805076
|
182
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
AP0205040_270323FTO_432825
|
0205040000NRG23080320233120801
|
0530245150
|
27/03/2023
|
satyanarayana
|
satyanarayana
|
0205040WL0218053
|
00468
|
UBIN0805076
|
3598
|
03/04/2023
|
A/c Blocked or Frozen
|
7977
|
AP0205040_080622FTO_78518
|
0205040000NRG23080620221438505
|
N0622022118D91
|
08/06/2022
|
Vijaya
|
Vijaya
|
0205040WL0035445
|
00468
|
UBIN0805076
|
808
|
17/08/2022
|
No Such Account
|
7978
|
AP0205040_080622FTO_78518
|
0205040000NRG23080620221439951
|
N0622022118C71
|
08/06/2022
|
Devi
|
Devi
|
0205040WL0035526
|
00415
|
SBIN0005877
|
1266
|
17/08/2022
|
Account closed
|
7979
|
AP0205040_160123APB_FTO_350294
|
0205040000NRG23090120232749363
|
8596536798
|
16/01/2023
|
Padma
|
Padma
|
0205040WL0188073
|
00415
|
SBIN0002686
|
2827
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
AP0205040_130323APB_FTO_414013
|
0205040000NRG23120320233162241
|
0413323692
|
13/03/2023
|
seetha
|
seetha
|
0205040WL220344
|
00415
|
SBIN0021149
|
2827
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
AP0205040_140522FTO_52076
|
0205040000NRG23140520220510731
|
1638900451
|
14/05/2022
|
Prasad
|
Prasad
|
0205040WL0018475
|
00415
|
SBIN0002782
|
213
|
27/05/2022
|
Account closed
|
7982
|
AP0205040_140722FTO_136318
|
0205040000NRG23140720222248153
|
N072201B4C1A91
|
14/07/2022
|
Apparao
|
Apparao
|
0205040WL0055846
|
00415
|
SBIN0002782
|
510
|
17/08/2022
|
No Such Account
|
7983
|
AP0205040_140722FTO_136318
|
0205040000NRG23140720222248161
|
N072201B4C1A81
|
14/07/2022
|
Venkata lakshmi
|
Venkata lakshmi
|
0205040WL0055846
|
00415
|
SBIN0002782
|
510
|
17/08/2022
|
No Such Account
|
7984
|
AP0205040_140722FTO_136318
|
0205040000NRG23140720222248166
|
N072201B4C1AC1
|
14/07/2022
|
Srinu
|
Srinu
|
0205040WL0055846
|
00468
|
UBIN0804291
|
510
|
17/08/2022
|
No Such Account
|
7985
|
AP0205040_140722FTO_136318
|
0205040000NRG23140720222248180
|
N072201B4C1A71
|
14/07/2022
|
Lalitha
|
Lalitha
|
0205040WL0055846
|
00415
|
SBIN0002782
|
510
|
17/08/2022
|
No Such Account
|
7986
|
AP0205040_160123APB_FTO_350294
|
0205040000NRG23150120232769855
|
8596536738
|
16/01/2023
|
Varalakshmi
|
Varalakshmi
|
0205040WL0190569
|
00468
|
UBIN0805076
|
2056
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
AP0205040_190722APB_FTO_140753
|
0205040000NRG23190720222257748
|
|
19/07/2022
|
varaprasad
|
varaprasad
|
0205040WL0057745
|
00468
|
UBIN0805076
|
1326
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
AP0205040_270323FTO_432825
|
0205040000NRG23270320233349829
|
0530245148
|
27/03/2023
|
Lalitha
|
Lalitha
|
0205040WL0230091
|
00415
|
SBIN0020565
|
1350
|
03/04/2023
|
No Such Account
|
7989
|
AP0205040_270323FTO_432825
|
0205040000NRG23270320233349830
|
0530245149
|
27/03/2023
|
Lalitha
|
Lalitha
|
0205040WL0230091
|
00415
|
SBIN0020565
|
510
|
03/04/2023
|
No Such Account
|
7990
|
AP0205040_280323APB_FTO_434860
|
0205040000NRG23270320233357180
|
0527527965
|
28/03/2023
|
Lalitakumaari
|
Lalitakumaari
|
0205040WL230374
|
00468
|
UBIN0805076
|
1206
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
AP0205040_290622FTO_116726
|
0205040000NRG23290620222091485
|
N062203C42E5B1
|
29/06/2022
|
baby
|
baby
|
0205040WL0048553
|
00468
|
UBIN0805076
|
606
|
17/08/2022
|
A/c Blocked or Frozen
|
7992
|
AP0205040_290622FTO_116726
|
0205040000NRG23290620222096108
|
N062203C42E411
|
29/06/2022
|
Bhaskararao
|
Bhaskararao
|
0205040WL0048678
|
00468
|
UBIN0805076
|
696
|
17/08/2022
|
No Such Account
|
7993
|
AP0205040_290622FTO_116726
|
0205040000NRG23290620222096113
|
N062203C42E401
|
29/06/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0048678
|
00468
|
UBIN0805076
|
696
|
17/08/2022
|
No Such Account
|
7994
|
AP0205040_290622FTO_116726
|
0205040000NRG23290620222096228
|
N062203C42DF11
|
29/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0048688
|
00176
|
IDIB000P266
|
844
|
17/08/2022
|
No Such Account
|
7995
|
AP0205040_290622FTO_116726
|
0205040000NRG23290620222100978
|
N062203C42DF01
|
29/06/2022
|
Nageswara rao
|
Nageswara rao
|
0205040WL0048849
|
00675
|
DCBL0000122
|
1215
|
17/08/2022
|
No Such Account
|
7996
|
AP0205040_290622FTO_116726
|
0205040000NRG23290620222101310
|
N062203C42E0C1
|
29/06/2022
|
Venkata Narasamma
|
Venkata Narasamma
|
0205040WL0048857
|
00415
|
SBIN0002686
|
1701
|
17/08/2022
|
No Such Account
|
7997
|
AP0205040_290622FTO_116726
|
0205040000NRG23290620222101355
|
N062203C42E231
|
29/06/2022
|
Unamatla mani
|
Unamatla mani
|
0205040WL0048857
|
00415
|
SBIN0015838
|
486
|
17/08/2022
|
No Such Account
|
7998
|
AP0205040_290622FTO_116726
|
0205040000NRG23290620222101356
|
N062203C42E211
|
29/06/2022
|
Unamatla mani
|
Unamatla mani
|
0205040WL0048857
|
00415
|
SBIN0015838
|
1701
|
17/08/2022
|
No Such Account
|
7999
|
AP0205040_290622FTO_116726
|
0205040000NRG23290620222101357
|
N062203C42E221
|
29/06/2022
|
Unamatla mani
|
Unamatla mani
|
0205040WL0048857
|
00415
|
SBIN0015838
|
1458
|
17/08/2022
|
No Such Account
|
8000
|
AP0205040_290622FTO_116726
|
0205040000NRG23290620222101805
|
N062203C42E101
|
29/06/2022
|
padma
|
padma
|
0205040WL0048874
|
00415
|
SBIN0002782
|
1180
|
17/08/2022
|
Account closed
|
8001
|
AP0205040_290722APB_FTO_149723
|
0205040000NRG23290720222277814
|
N072202A430BC1
|
29/07/2022
|
lakshmi
|
lakshmi
|
0205040WL0062427
|
00415
|
SBIN0020565
|
824
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
AP0205040_310323APB_FTO_449777
|
0205040000NRG23310320233472146
|
1187296573
|
31/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205040WL236454
|
00468
|
UBIN0800015
|
808
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
AP0205041_130422APB_FTO_13791
|
0205041000NRG22200220222537098
|
1200878027
|
13/04/2022
|
Ravi Babu
|
Ravi Babu
|
0205041WL2117490
|
00415
|
SBIN0007266
|
950
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
AP0205041_080622APB_FTO_76164
|
0205041000NRG23020620221198465
|
N0622022293AB1
|
08/06/2022
|
Peddintlu
|
Peddintlu
|
0205041WL0031818
|
00468
|
UBIN0800015
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8005
|
AP0205041_080622APB_FTO_76614
|
0205041000NRG23020620221198774
|
N0622022220F71
|
08/06/2022
|
Brahmaiah
|
Brahmaiah
|
0205041WL0031827
|
00415
|
SBIN0002686
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8006
|
AP0205041_080622APB_FTO_76614
|
0205041000NRG23020620221198778
|
N06220222211A1
|
08/06/2022
|
Gangadhar
|
Gangadhar
|
0205041WL0031827
|
00415
|
SBIN0021248
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
AP0205041_080622APB_FTO_76164
|
0205041000NRG23020620221226933
|
N0622022294F31
|
08/06/2022
|
sriivaarao
|
sriivaarao
|
0205041WL0032276
|
00078
|
CNRB0013634
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8008
|
AP0205041_080622APB_FTO_76164
|
0205041000NRG23020620221226951
|
N0622022294011
|
08/06/2022
|
Sunder Rao
|
Sunder Rao
|
0205041WL0032277
|
00468
|
UBIN0800015
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
AP0205041_080622APB_FTO_76164
|
0205041000NRG23030620221271447
|
N0622022294951
|
08/06/2022
|
nageswararao
|
nageswararao
|
0205041WL0032763
|
00415
|
SBIN0002686
|
500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
AP0205041_080622APB_FTO_76164
|
0205041000NRG23030620221271455
|
N0622022294691
|
08/06/2022
|
Peddi Raju
|
Peddi Raju
|
0205041WL0032763
|
00415
|
SBIN0002686
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8011
|
AP0205041_040223APB_FTO_373963
|
0205041000NRG23040220232863230
|
8715974756
|
04/02/2023
|
Mery Mata
|
Mery Mata
|
0205041WL201635
|
00468
|
UBIN0800015
|
600
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
AP0205041_040223APB_FTO_373963
|
0205041000NRG23040220232863232
|
8715974759
|
04/02/2023
|
Venkata Narasamma
|
Venkata Narasamma
|
0205041WL201635
|
00468
|
UBIN0800015
|
600
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
AP0205041_090223APB_FTO_377502
|
0205041000NRG23090220232892123
|
8840151836
|
09/02/2023
|
abbulu
|
abbulu
|
0205041WL203573
|
00415
|
SBIN0007266
|
1542
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
AP0205041_120622APB_FTO_84611
|
0205041000NRG23120620221597153
|
3345264253
|
12/06/2022
|
Sathyanarayana
|
Sathyanarayana
|
0205041WL0038141
|
00468
|
UBIN0800015
|
1000
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8015
|
AP0205041_120622APB_FTO_84611
|
0205041000NRG23120620221597163
|
3345264223
|
12/06/2022
|
Sathyanarayana
|
Sathyanarayana
|
0205041WL0038141
|
00468
|
UBIN0800015
|
500
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8016
|
AP0205041_120622APB_FTO_84611
|
0205041000NRG23120620221597436
|
3345264216
|
12/06/2022
|
Hemalatha
|
Hemalatha
|
0205041WL0038151
|
00468
|
UBIN0800015
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
AP0205041_120622APB_FTO_84611
|
0205041000NRG23120620221597439
|
3345264095
|
12/06/2022
|
sai krishna
|
sai krishna
|
0205041WL0038151
|
00468
|
UBIN0800015
|
250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
AP0205041_120622APB_FTO_84611
|
0205041000NRG23120620221597546
|
3345264130
|
12/06/2022
|
Naga Raju
|
Naga Raju
|
0205041WL0038154
|
00415
|
SBIN0003252
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8019
|
AP0205041_120622APB_FTO_84611
|
0205041000NRG23120620221597561
|
3345264141
|
12/06/2022
|
Takkillamma
|
Takkillamma
|
0205041WL0038154
|
00415
|
SBIN0002686
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8020
|
AP0205040_111122FTO_275813
|
0205040000NRG23111120222577051
|
N112200A002391
|
11/11/2022
|
K Theboraa
|
K Theboraa
|
0205040WL0151075
|
00691
|
IPOS0000001
|
1799
|
17/12/2022
|
No Such Account
|
8021
|
AP0205040_150323APB_FTO_417245
|
0205040000NRG23150320233194675
|
0413327091
|
15/03/2023
|
Ramakrisna
|
Ramakrisna
|
0205040WL222174
|
00468
|
UBIN0805076
|
813
|
12/04/2023
|
A/c Blocked or Frozen
|
8022
|
AP0205040_171022FTO_244734
|
0205040000NRG23161020222512044
|
6984211101
|
17/10/2022
|
janga Ramakrishna
|
janga Ramakrishna
|
0205040WL0130811
|
00468
|
UBIN0805076
|
1542
|
07/12/2022
|
No Such Account
|
8023
|
AP0205040_180822FTO_168536
|
0205040000NRG23180820222315122
|
4267477507
|
18/08/2022
|
Sarojini
|
Sarojini
|
0205040WL0074416
|
00468
|
UBIN0805076
|
1198
|
29/08/2022
|
No Such Account
|
8024
|
AP0205040_200522APB_FTO_57876
|
0205040000NRG23200520220661655
|
1979815043
|
20/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205040WL0021936
|
00415
|
SBIN0020565
|
1272
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8025
|
AP0205040_250522FTO_61472
|
0205040000NRG23240520220768967
|
2072756091
|
25/05/2022
|
Garagayya
|
Garagayya
|
0205040WL0024594
|
00415
|
SBIN0002782
|
1568
|
07/06/2022
|
No Such Account
|
8026
|
AP0205040_250522FTO_61472
|
0205040000NRG23240520220768977
|
2072756154
|
25/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0024594
|
00468
|
UBIN0805076
|
1356
|
07/06/2022
|
No Such Account
|
8027
|
AP0205040_250522FTO_61472
|
0205040000NRG23240520220768990
|
2072756051
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205040WL0024594
|
00675
|
DCBL0000122
|
882
|
07/06/2022
|
No Such Account
|
8028
|
AP0205040_250522FTO_61472
|
0205040000NRG23240520220769051
|
2072756109
|
25/05/2022
|
Devi
|
Devi
|
0205040WL0024594
|
00415
|
SBIN0005877
|
1568
|
07/06/2022
|
Account closed
|
8029
|
AP0205040_280323APB_FTO_433606
|
0205040000NRG23270320233356809
|
0527523905
|
28/03/2023
|
Sudarshanarao
|
Sudarshanarao
|
0205040WL230347
|
00468
|
UBIN0805076
|
1005
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
AP0205040_280323APB_FTO_433606
|
0205040000NRG23270320233356823
|
0527523903
|
28/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205040WL230347
|
00468
|
UBIN0805076
|
1206
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
AP0205040_270522APB_FTO_64582
|
0205040000NRG23270520220895291
|
3332054242
|
27/05/2022
|
Bhagyavati
|
Bhagyavati
|
0205040WL0026874
|
00415
|
SBIN0005877
|
576
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
AP0205040_270522APB_FTO_64623
|
0205040000NRG23270520220902875
|
3332062864
|
27/05/2022
|
Ramakrishna
|
Ramakrishna
|
0205040WL0026989
|
00415
|
SBIN0005877
|
1603
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8033
|
AP0205040_270522APB_FTO_64582
|
0205040000NRG23270520220903488
|
3332054153
|
27/05/2022
|
Malliswari
|
Malliswari
|
0205040WL0027006
|
00415
|
SBIN0002782
|
1155
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
AP0205040_280522APB_FTO_65670
|
0205040000NRG23280520220951937
|
3331762685
|
28/05/2022
|
Satyanaryana
|
Satyanaryana
|
0205040WL0027588
|
00415
|
SBIN0015838
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
AP0205040_290522FTO_66763
|
0205040000NRG23280520220962323
|
N052202D7016C1
|
29/05/2022
|
Durgaprasad
|
Durgaprasad
|
0205040WL0027754
|
00415
|
SBIN0020565
|
199
|
18/08/2022
|
A/c Blocked or Frozen
|
8036
|
AP0205040_290522FTO_66763
|
0205040000NRG23290520220982751
|
N052202D7019A1
|
29/05/2022
|
Gangireddi Trimurthulu
|
Gangireddi Trimurthulu
|
0205040WL0028076
|
00468
|
UBIN0805076
|
1386
|
18/08/2022
|
No Such Account
|
8037
|
AP0205040_290522FTO_66763
|
0205040000NRG23290520220983804
|
N052202D701891
|
29/05/2022
|
baby
|
baby
|
0205040WL0028134
|
00468
|
UBIN0805076
|
1332
|
18/08/2022
|
A/c Blocked or Frozen
|
8038
|
AP0205040_290522APB_FTO_66793
|
0205040000NRG23290520220984451
|
N052202D705AD1
|
29/05/2022
|
Anjamma
|
Anjamma
|
0205040WL0028150
|
00415
|
SBIN0021149
|
675
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
AP0205040_290522APB_FTO_66793
|
0205040000NRG23290520220991565
|
N052202D705FE1
|
29/05/2022
|
lakshmi
|
lakshmi
|
0205040WL0028251
|
00415
|
SBIN0020565
|
1085
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
AP0205040_011122FTO_264444
|
0205040000NRG23291020222544617
|
N102201DEC8B71
|
01/11/2022
|
K Theboraa
|
K Theboraa
|
0205040WL0141803
|
00691
|
IPOS0000001
|
1799
|
17/12/2022
|
No Such Account
|
8041
|
AP0205040_300622FTO_117909
|
0205040000NRG23300620222125494
|
|
30/06/2022
|
Unamatla mani
|
Unamatla mani
|
0205040WL0049413
|
00415
|
SBIN0015838
|
1800
|
19/08/2022
|
No Such Account
|
8042
|
AP0205040_300622FTO_117909
|
0205040000NRG23300620222125721
|
|
30/06/2022
|
Sumithra
|
Sumithra
|
0205040WL0049421
|
00415
|
SBIN0002782
|
1400
|
19/08/2022
|
Account closed
|
8043
|
AP0205040_300622FTO_117909
|
0205040000NRG23300620222125781
|
|
30/06/2022
|
Durga.
|
Durga.
|
0205040WL0049421
|
00691
|
IPOS0000001
|
1200
|
19/08/2022
|
No Such Account
|
8044
|
AP0205040_300622FTO_117909
|
0205040000NRG23300620222125925
|
|
30/06/2022
|
Satyavathi
|
Satyavathi
|
0205040WL0049429
|
00691
|
IPOS0000001
|
1800
|
19/08/2022
|
No Such Account
|
8045
|
AP0205040_300622FTO_117909
|
0205040000NRG23300620222125946
|
|
30/06/2022
|
Kameswararao
|
Kameswararao
|
0205040WL0049429
|
00468
|
UBIN0805076
|
600
|
19/08/2022
|
No Such Account
|
8046
|
AP0205040_050223FTO_374340
|
0205040000NRG23310120232844274
|
8717321821
|
05/02/2023
|
Yarram setti satyanarayana
|
Yarram setti satyanarayana
|
0205040WL0199408
|
00468
|
UBIN0805076
|
812
|
13/02/2023
|
No Such Account
|
8047
|
AP0205041_130422APB_FTO_13734
|
0205041000NRG22020320222571096
|
1200879137
|
13/04/2022
|
raajya lakshmi
|
raajya lakshmi
|
0205041WL2120934
|
00415
|
SBIN0002686
|
900
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
AP0205041_130422APB_FTO_13734
|
0205041000NRG22030320222581953
|
1200879145
|
13/04/2022
|
Satyavati
|
Satyavati
|
0205041WL2121813
|
00415
|
SBIN0007266
|
1200
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8049
|
AP0205041_110422APB_FTO_9965
|
0205041000NRG22170220222527960
|
1231753520
|
11/04/2022
|
naga mani
|
naga mani
|
0205041WL2116551
|
00415
|
SBIN0015838
|
1715
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
AP0205041_130422APB_FTO_13515
|
0205041000NRG22231220212470220
|
1200878631
|
13/04/2022
|
Edukondalu
|
Edukondalu
|
0205041WL2106260
|
00415
|
SBIN0007266
|
245
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8051
|
AP0205041_150422APB_FTO_17679
|
0205041000NRG22310320222752924
|
1204928444
|
15/04/2022
|
Sudheer Kumar
|
Sudheer Kumar
|
0205041WL2131524
|
00415
|
SBIN0021248
|
1000
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
AP0205041_030522APB_FTO_38680
|
0205041000NRG23020520220216305
|
1349430477
|
03/05/2022
|
V V Satyanarayana
|
V V Satyanarayana
|
0205041WL0010594
|
00691
|
IPOS0000001
|
462
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8053
|
AP0205041_031222FTO_303704
|
0205041000NRG23021220222641167
|
7185513237
|
03/12/2022
|
Petala lalita
|
Petala lalita
|
0205041WL0166706
|
00468
|
UBIN0800015
|
4112
|
14/12/2022
|
No Such Account
|
8054
|
AP0205041_030522FTO_38841
|
0205041000NRG23030520220226917
|
1349000870
|
03/05/2022
|
KANAKA RATHNAM
|
KANAKA RATHNAM
|
0205041WL0010876
|
00415
|
SBIN0007266
|
932
|
18/05/2022
|
Account closed
|
8055
|
AP0205041_080622APB_FTO_76144
|
0205041000NRG23030620221273186
|
N0622022241691
|
08/06/2022
|
Sekhar
|
Sekhar
|
0205041WL0032774
|
00415
|
SBIN0007266
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
AP0205041_081022APB_FTO_236914
|
0205041000NRG23061020222487874
|
6983637668
|
08/10/2022
|
nageswararao
|
nageswararao
|
0205041WL0122631
|
00415
|
SBIN0021502
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
AP0205041_140422APB_FTO_16675
|
0205041000NRG23110420220005088
|
1424880920
|
14/04/2022
|
Sunder Rao
|
Sunder Rao
|
0205041WL0000255
|
00468
|
UBIN0800015
|
210
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
AP0205041_120622APB_FTO_84169
|
0205041000NRG23110620221574825
|
N0622021DD8821
|
12/06/2022
|
Srinuvasarao
|
Srinuvasarao
|
0205041WL0037756
|
00468
|
UBIN0CG7225
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8059
|
AP0205041_120622APB_FTO_84169
|
0205041000NRG23120620221587319
|
N0622021DD87B1
|
12/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205041WL0037887
|
00468
|
UBIN0CG7225
|
750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
AP0205041_120622APB_FTO_84169
|
0205041000NRG23120620221587445
|
N0622021DD8B41
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0037887
|
00468
|
UBIN0CG7225
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8061
|
AP0205041_161222FTO_320573
|
0205041000NRG23151220222680729
|
8614881203
|
16/12/2022
|
nageswararao
|
nageswararao
|
0205041WL0175476
|
00415
|
SBIN0002686
|
1799
|
09/02/2023
|
Account closed
|
8062
|
AP0205041_180622FTO_95285
|
0205041000NRG23170620221757780
|
N062202252CD51
|
18/06/2022
|
Kondaiah
|
Kondaiah
|
0205041WL0041317
|
00468
|
UBIN0800015
|
1175
|
17/08/2022
|
No Such Account
|
8063
|
AP0205041_180922APB_FTO_209463
|
0205041000NRG23170920222426908
|
6916775931
|
18/09/2022
|
Narshimha murthy
|
Narshimha murthy
|
0205041WL0103819
|
00468
|
UBIN0800015
|
800
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
AP0205040_280522APB_FTO_65684
|
0205040000NRG23280520220948318
|
3331784915
|
28/05/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0027558
|
00415
|
SBIN0007266
|
1386
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
AP0205040_280522APB_FTO_65684
|
0205040000NRG23280520220948320
|
3331784914
|
28/05/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0027558
|
00415
|
SBIN0007266
|
220
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
AP0205040_280522APB_FTO_65684
|
0205040000NRG23280520220951046
|
3331784952
|
28/05/2022
|
Madhavi
|
Madhavi
|
0205040WL0027580
|
00415
|
SBIN0007266
|
824
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
AP0205040_280522APB_FTO_65684
|
0205040000NRG23280520220951936
|
3331785054
|
28/05/2022
|
Satyanaryana
|
Satyanaryana
|
0205040WL0027588
|
00415
|
SBIN0015838
|
1392
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
AP0205040_280522APB_FTO_65684
|
0205040000NRG23280520220952038
|
3331784519
|
28/05/2022
|
China Satyanarayana
|
China Satyanarayana
|
0205040WL0027591
|
00415
|
SBIN0020565
|
678
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
AP0205040_300622APB_FTO_116832
|
0205040000NRG23290620222096233
|
N062203C434C01
|
30/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0048688
|
00415
|
SBIN0021149
|
844
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
AP0205040_300622APB_FTO_116832
|
0205040000NRG23290620222100991
|
N062203C4349C1
|
30/06/2022
|
Satyanaryana
|
Satyanaryana
|
0205040WL0048849
|
00415
|
SBIN0015838
|
1215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
AP0205040_300622APB_FTO_116832
|
0205040000NRG23290620222101799
|
N062203C434441
|
30/06/2022
|
vani
|
vani
|
0205040WL0048874
|
00415
|
SBIN0020565
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
AP0205040_300622FTO_116822
|
0205040000NRG23290620222112620
|
N062203C42DED1
|
30/06/2022
|
Gangireddi Trimurthulu
|
Gangireddi Trimurthulu
|
0205040WL0049018
|
00468
|
UBIN0805076
|
1366
|
17/08/2022
|
No Such Account
|
8073
|
AP0205040_300522FTO_67478
|
0205040000NRG23300520221013649
|
3331293296
|
30/05/2022
|
Devi
|
Devi
|
0205040WL0028681
|
00415
|
SBIN0005877
|
1792
|
11/08/2022
|
Account closed
|
8074
|
AP0205041_210722APB_FTO_142298
|
0205041000NRG22040420222775465
|
N072202A6DC5D1
|
21/07/2022
|
subbarao
|
subbarao
|
0205041WL2132378
|
00415
|
SBIN0021502
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
AP0205041_140422APB_FTO_15404
|
0205041000NRG22050320222588800
|
1200881372
|
14/04/2022
|
Ananta Lakshmi
|
Ananta Lakshmi
|
0205041WL2122360
|
00415
|
SBIN0021502
|
720
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
AP0205041_140422APB_FTO_15422
|
0205041000NRG22070320222592886
|
1200995150
|
14/04/2022
|
Sudheer Kumar
|
Sudheer Kumar
|
0205041WL2122710
|
00415
|
SBIN0021248
|
1200
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
AP0205041_140422APB_FTO_15422
|
0205041000NRG22100320222610706
|
1200995123
|
14/04/2022
|
raajya lakshmi
|
raajya lakshmi
|
0205041WL2123888
|
00415
|
SBIN0002686
|
1200
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
AP0205041_140422APB_FTO_15422
|
0205041000NRG22100320222610712
|
1200995141
|
14/04/2022
|
Rama Krishna
|
Rama Krishna
|
0205041WL2123888
|
00415
|
SBIN0007266
|
1200
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8079
|
AP0205041_210722APB_FTO_142298
|
0205041000NRG22130420222784720
|
N072202A6DAF51
|
21/07/2022
|
Hemalatha
|
Hemalatha
|
0205041WL2132567
|
00468
|
UBIN0800015
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
AP0205041_150422APB_FTO_17822
|
0205041000NRG22230320222675688
|
1201595245
|
15/04/2022
|
ravi
|
ravi
|
0205041WL2127975
|
00415
|
SBIN0002686
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8081
|
AP0205041_150422APB_FTO_18031
|
0205041000NRG22270320222698096
|
1231693649
|
15/04/2022
|
SIVAJI
|
SIVAJI
|
0205041WL2129013
|
00415
|
SBIN0002686
|
420
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8082
|
AP0205041_210722APB_FTO_142298
|
0205041000NRG22300320222729538
|
N072202A6DB581
|
21/07/2022
|
Uma Devi
|
Uma Devi
|
0205041WL2130241
|
00468
|
UBIN0800015
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
AP0205041_210722APB_FTO_142298
|
0205041000NRG22300320222730406
|
N072202A6DC7B1
|
21/07/2022
|
Sudhakar
|
Sudhakar
|
0205041WL2130263
|
00415
|
SBIN0003350
|
198
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8084
|
AP0205041_210722APB_FTO_142298
|
0205041000NRG22300320222732250
|
N072202A6DB621
|
21/07/2022
|
praveen kumar
|
praveen kumar
|
0205041WL2130347
|
00691
|
IPOS0000001
|
980
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8085
|
AP0205041_041022APB_FTO_233834
|
0205041000NRG23011020222476290
|
6983636479
|
04/10/2022
|
nageswararao
|
nageswararao
|
0205041WL0118872
|
00415
|
SBIN0021502
|
3084
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
AP0205041_080622APB_FTO_76284
|
0205041000NRG23020620221198800
|
N062202221FB41
|
08/06/2022
|
Patamma
|
Patamma
|
0205041WL0031828
|
00468
|
UBIN0800015
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
AP0205041_080622APB_FTO_76561
|
0205041000NRG23020620221209103
|
N06220221E2661
|
08/06/2022
|
Ravi Babu
|
Ravi Babu
|
0205041WL0031970
|
00415
|
SBIN0007266
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
AP0205041_080622APB_FTO_76284
|
0205041000NRG23020620221226803
|
N0622022220031
|
08/06/2022
|
Savitri
|
Savitri
|
0205041WL0032274
|
00415
|
SBIN0002686
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
AP0205041_041022APB_FTO_233834
|
0205041000NRG23041020222481869
|
6983636474
|
04/10/2022
|
Annapurna
|
Annapurna
|
0205041WL0120647
|
00415
|
SBIN0002686
|
4112
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
AP0205041_050522APB_FTO_41931
|
0205041000NRG23050520220271946
|
N1122007904D11
|
05/05/2022
|
Sunder Rao
|
Sunder Rao
|
0205041WL0012506
|
00468
|
UBIN0800015
|
1610
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
AP0205041_120622APB_FTO_84454
|
0205041000NRG23080620221441752
|
N0622021E19491
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0035555
|
00415
|
SBIN0007266
|
690
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
AP0205041_090323APB_FTO_411019
|
0205041000NRG23090320233131773
|
0413347351
|
09/03/2023
|
Rama Krishna
|
Rama Krishna
|
0205041WL218663
|
00468
|
UBIN0800015
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
AP0205041_120622APB_FTO_84454
|
0205041000NRG23100620221536654
|
N0622021E18791
|
12/06/2022
|
Savitri
|
Savitri
|
0205041WL0037148
|
00415
|
SBIN0002686
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
AP0205041_120622APB_FTO_84454
|
0205041000NRG23100620221536658
|
N0622021E1A261
|
12/06/2022
|
Surya Narayana
|
Surya Narayana
|
0205041WL0037148
|
00415
|
SBIN0002686
|
470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
AP0205041_120622APB_FTO_84454
|
0205041000NRG23100620221536661
|
N0622021E18961
|
12/06/2022
|
Savitramma
|
Savitramma
|
0205041WL0037148
|
00415
|
SBIN0002686
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
AP0205041_120622APB_FTO_84454
|
0205041000NRG23100620221537429
|
N0622021E17D01
|
12/06/2022
|
Masenu
|
Masenu
|
0205041WL0037169
|
00468
|
UBIN0800015
|
230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8097
|
AP0205041_120622APB_FTO_84454
|
0205041000NRG23100620221537664
|
N0622021E18BE1
|
12/06/2022
|
Savitri
|
Savitri
|
0205041WL0037175
|
00415
|
SBIN0002686
|
690
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
AP0205041_120622APB_FTO_84454
|
0205041000NRG23100620221537991
|
N0622021E17C51
|
12/06/2022
|
Sunder Rao
|
Sunder Rao
|
0205041WL0037180
|
00468
|
UBIN0800015
|
1610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
AP0205041_120622APB_FTO_84454
|
0205041000NRG23100620221538178
|
N0622021E197A1
|
12/06/2022
|
sriivaarao
|
sriivaarao
|
0205041WL0037184
|
00078
|
CNRB0013634
|
1610
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8100
|
AP0205041_120622APB_FTO_84454
|
0205041000NRG23100620221538468
|
N0622021E18091
|
12/06/2022
|
Bala Raju
|
Bala Raju
|
0205041WL0037190
|
00415
|
SBIN0002686
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8101
|
AP0205040_250522APB_FTO_61552
|
0205040000NRG23230520220761673
|
2071795122
|
25/05/2022
|
navya
|
navya
|
0205040WL0024485
|
00415
|
SBIN0002782
|
687
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
AP0205040_250522APB_FTO_61552
|
0205040000NRG23230520220761692
|
2071795138
|
25/05/2022
|
purushotham
|
purushotham
|
0205040WL0024486
|
00415
|
SBIN0002782
|
651
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
AP0205040_250522APB_FTO_61552
|
0205040000NRG23230520220761765
|
2071795236
|
25/05/2022
|
Satyavathi
|
Satyavathi
|
0205040WL0024489
|
00415
|
SBIN0002782
|
702
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
AP0205040_260822FTO_176341
|
0205040000NRG23250820222332852
|
4438019418
|
26/08/2022
|
Sandya Vineetha
|
Sandya Vineetha
|
0205040WL0080439
|
00078
|
CNRB0003858
|
1260
|
07/09/2022
|
No Such Account
|
8105
|
AP0205040_031222FTO_303925
|
0205040000NRG23251120222619617
|
7185568408
|
03/12/2022
|
Varalakshmi
|
Varalakshmi
|
0205040WL0161727
|
00468
|
UBIN0804291
|
3084
|
14/12/2022
|
A/c Blocked or Frozen
|
8106
|
AP0205040_050223APB_FTO_374346
|
0205040000NRG23270120232821605
|
8716428752
|
05/02/2023
|
chinna satyanarayana
|
chinna satyanarayana
|
0205040WL0197183
|
00468
|
UBIN0805076
|
2827
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
AP0205040_270522APB_FTO_64551
|
0205040000NRG23270520220891015
|
3332054638
|
27/05/2022
|
Ramesh
|
Ramesh
|
0205040WL0026818
|
00468
|
UBIN0561363
|
1122
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
AP0205040_270522APB_FTO_64551
|
0205040000NRG23270520220895953
|
3332054601
|
27/05/2022
|
varaprasad
|
varaprasad
|
0205040WL0026883
|
00468
|
UBIN0805076
|
1334
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
AP0205040_150123FTO_350165
|
0205040000NRG23271220222718664
|
8595908957
|
15/01/2023
|
Varalakshmi
|
Varalakshmi
|
0205040WL0183559
|
00468
|
UBIN0804291
|
2827
|
08/02/2023
|
A/c Blocked or Frozen
|
8110
|
AP0205040_150123FTO_350165
|
0205040000NRG23271220222718665
|
8595908899
|
15/01/2023
|
Srinvasa rao
|
Srinvasa rao
|
0205040WL0183559
|
00415
|
SBIN0002782
|
2827
|
08/02/2023
|
No Such Account
|
8111
|
AP0205040_280522FTO_65320
|
0205040000NRG23280520220942433
|
3332364243
|
28/05/2022
|
Gangireddi Trimurthulu
|
Gangireddi Trimurthulu
|
0205040WL0027509
|
00468
|
UBIN0805076
|
1182
|
26/07/2022
|
No Such Account
|
8112
|
AP0205040_290522APB_FTO_66779
|
0205040000NRG23280520220965517
|
N052202D7081D1
|
29/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205040WL0027799
|
00415
|
SBIN0020565
|
1233
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
AP0205040_290522APB_FTO_66779
|
0205040000NRG23280520220965596
|
N052202D708B31
|
29/05/2022
|
lakshmi
|
lakshmi
|
0205040WL0027799
|
00415
|
SBIN0020565
|
1233
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
AP0205040_050223APB_FTO_374346
|
0205040000NRG23290120232826578
|
8716428738
|
05/02/2023
|
annapurna
|
annapurna
|
0205040WL0197819
|
00468
|
UBIN0805076
|
2827
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
AP0205040_290522APB_FTO_66779
|
0205040000NRG23290520220988327
|
N052202D7077F1
|
29/05/2022
|
Satyavathi
|
Satyavathi
|
0205040WL0028208
|
00415
|
SBIN0002782
|
645
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
AP0205040_290522APB_FTO_66779
|
0205040000NRG23290520220993949
|
N052202D708341
|
29/05/2022
|
Madhavi
|
Madhavi
|
0205040WL0028296
|
00415
|
SBIN0007266
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
AP0205040_290522APB_FTO_66779
|
0205040000NRG23290520220993998
|
N052202D707CB1
|
29/05/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0028296
|
00415
|
SBIN0007266
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
AP0205041_140422APB_FTO_15447
|
0205041000NRG22180320222648785
|
1231706946
|
14/04/2022
|
lakshmi durga
|
lakshmi durga
|
0205041WL2126379
|
00415
|
SBIN0002686
|
735
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
AP0205041_130422APB_FTO_14314
|
0205041000NRG22240220222546490
|
1200893848
|
13/04/2022
|
Shobana Babu
|
Shobana Babu
|
0205041WL2118535
|
00415
|
SBIN0007266
|
720
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
AP0205041_150422APB_FTO_18006
|
0205041000NRG22280320222704736
|
1231693853
|
15/04/2022
|
Peddintlu
|
Peddintlu
|
0205041WL2129474
|
00468
|
UBIN0800015
|
1000
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8121
|
AP0205041_120622APB_FTO_84454
|
0205041000NRG23100620221538496
|
N0622021E17CB1
|
12/06/2022
|
Mutyalu
|
Mutyalu
|
0205041WL0037190
|
00468
|
UBIN0800015
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
AP0205041_120622APB_FTO_84454
|
0205041000NRG23100620221538501
|
N0622021E18BB1
|
12/06/2022
|
SIVAJI
|
SIVAJI
|
0205041WL0037190
|
00415
|
SBIN0002686
|
1610
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8123
|
AP0205041_120622APB_FTO_84454
|
0205041000NRG23100620221538704
|
N0622021E18461
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0037197
|
00415
|
SBIN0002686
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8124
|
AP0205041_110622APB_FTO_83017
|
0205041000NRG23100620221538808
|
3345267498
|
11/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0037200
|
00415
|
SBIN0002686
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8125
|
AP0205041_110622APB_FTO_83017
|
0205041000NRG23100620221538838
|
3345267479
|
11/06/2022
|
Masenu
|
Masenu
|
0205041WL0037201
|
00468
|
UBIN0800015
|
460
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8126
|
AP0205041_140922FTO_205003
|
0205041000NRG23100920222401263
|
6858255800
|
14/09/2022
|
raju
|
raju
|
0205041WL0096912
|
00468
|
UBIN0CG7225
|
1380
|
03/12/2022
|
No Such Account
|
8127
|
AP0205041_140922FTO_205003
|
0205041000NRG23100920222401264
|
6858255801
|
14/09/2022
|
raju
|
raju
|
0205041WL0096912
|
00468
|
UBIN0CG7225
|
1610
|
03/12/2022
|
No Such Account
|
8128
|
AP0205041_130522APB_FTO_51040
|
0205041000NRG23120520220444733
|
1639039584
|
13/05/2022
|
Sunder Rao
|
Sunder Rao
|
0205041WL0016868
|
00468
|
UBIN0800015
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
AP0205041_130522APB_FTO_51040
|
0205041000NRG23130520220461461
|
1639039606
|
13/05/2022
|
Ramesh
|
Ramesh
|
0205041WL0017432
|
00415
|
SBIN0007266
|
1380
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8130
|
AP0205041_140323APB_FTO_415080
|
0205041000NRG23140320233183320
|
0413348713
|
14/03/2023
|
Ravi Babu
|
Ravi Babu
|
0205041WL221660
|
00415
|
SBIN0007266
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
AP0205041_190123APB_FTO_353971
|
0205041000NRG23190120232786931
|
8615848591
|
19/01/2023
|
Padma
|
Padma
|
0205041WL0192692
|
00468
|
UBIN0800015
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
AP0205041_200223APB_FTO_387692
|
0205041000NRG23200220232971588
|
0239194394
|
20/02/2023
|
Edukondalu
|
Edukondalu
|
0205041WL208892
|
00468
|
UBIN0807281
|
1200
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8133
|
AP0205041_200223APB_FTO_387692
|
0205041000NRG23200220232974877
|
0239194330
|
20/02/2023
|
Masenu Rao
|
Masenu Rao
|
0205041WL209074
|
00468
|
UBIN0800589
|
400
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8134
|
AP0205041_200223APB_FTO_387692
|
0205041000NRG23200220232975411
|
0239194192
|
20/02/2023
|
Esu Ratnam
|
Esu Ratnam
|
0205041WL209114
|
00468
|
UBIN0807281
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
AP0205041_210522APB_FTO_58031
|
0205041000NRG23200520220683681
|
1968831939
|
21/05/2022
|
Dhana Priya
|
Dhana Priya
|
0205041WL0022528
|
00415
|
SBIN0007266
|
920
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8136
|
AP0205041_210223APB_FTO_387958
|
0205041000NRG23210220232979346
|
0239201208
|
21/02/2023
|
Ravi Babu
|
Ravi Babu
|
0205041WL209439
|
00415
|
SBIN0007266
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
AP0205041_210223APB_FTO_388103
|
0205041000NRG23210220232982352
|
0239237966
|
21/02/2023
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0205041WL209603
|
00415
|
SBIN0002686
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
AP0205041_210223APB_FTO_388103
|
0205041000NRG23210220232982545
|
0239238006
|
21/02/2023
|
Kanaka Ratnam
|
Kanaka Ratnam
|
0205041WL209615
|
00415
|
SBIN0002686
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
AP0205041_210522APB_FTO_58991
|
0205041000NRG23210520220706101
|
2072550560
|
21/05/2022
|
Srinu Babu
|
Srinu Babu
|
0205041WL0023093
|
00415
|
SBIN0002686
|
1610
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
AP0205041_210522FTO_58998
|
0205041000NRG23210520220714282
|
1978964557
|
21/05/2022
|
Baby
|
Baby
|
0205041WL0023291
|
00468
|
UBIN0800589
|
1380
|
06/06/2022
|
No Such Account
|
8141
|
AP0205040_280522APB_FTO_65366
|
0205040000NRG23280520220935518
|
3331789074
|
28/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0027420
|
00415
|
SBIN0021149
|
374
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
AP0205040_280522APB_FTO_65366
|
0205040000NRG23280520220935520
|
3331789075
|
28/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0027420
|
00415
|
SBIN0021149
|
179
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
AP0205040_280522APB_FTO_65366
|
0205040000NRG23280520220941667
|
3331789073
|
28/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0027494
|
00415
|
SBIN0021149
|
404
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
AP0205040_280522APB_FTO_65366
|
0205040000NRG23280520220941762
|
3331789240
|
28/05/2022
|
Ehosiva
|
Ehosiva
|
0205040WL0027498
|
00415
|
SBIN0002782
|
153
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
AP0205040_280522APB_FTO_65366
|
0205040000NRG23280520220941775
|
3331789241
|
28/05/2022
|
Ehosiva
|
Ehosiva
|
0205040WL0027499
|
00415
|
SBIN0002782
|
360
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
AP0205040_280522FTO_65696
|
0205040000NRG23280520220948076
|
3332230858
|
28/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0027555
|
00468
|
UBIN0805076
|
1080
|
26/07/2022
|
No Such Account
|
8147
|
AP0205040_280522FTO_65696
|
0205040000NRG23280520220951920
|
3332230771
|
28/05/2022
|
Nageswararao
|
Nageswararao
|
0205040WL0027588
|
00675
|
DCBL0000122
|
1392
|
26/07/2022
|
No Such Account
|
8148
|
AP0205041_150422APB_FTO_18066
|
0205041000NRG22300320222729398
|
1231660931
|
15/04/2022
|
lakshmi durga
|
lakshmi durga
|
0205041WL2130241
|
00415
|
SBIN0002686
|
1260
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
AP0205041_150422APB_FTO_18066
|
0205041000NRG22300320222729475
|
1231660927
|
15/04/2022
|
SIVAJI
|
SIVAJI
|
0205041WL2130241
|
00415
|
SBIN0002686
|
1260
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8150
|
AP0205041_010522APB_FTO_37329
|
0205041000NRG23010520220194942
|
1121171501
|
01/05/2022
|
Naga Raju
|
Naga Raju
|
0205041WL0009980
|
00415
|
SBIN0003350
|
230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
AP0205041_010522APB_FTO_37329
|
0205041000NRG23010520220198204
|
1121171498
|
01/05/2022
|
Narasimha Murty
|
Narasimha Murty
|
0205041WL0010082
|
00415
|
SBIN0003350
|
230
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8152
|
AP0205041_070622FTO_73512
|
0205041000NRG23020620221224363
|
N06220222442C1
|
07/06/2022
|
Pushpavati
|
Pushpavati
|
0205041WL0032252
|
00415
|
SBIN0007266
|
500
|
17/08/2022
|
Account closed
|
8153
|
AP0205041_080622APB_FTO_76133
|
0205041000NRG23020620221224466
|
N06220221E4E31
|
08/06/2022
|
bulamma
|
bulamma
|
0205041WL0032254
|
00415
|
SBIN0007266
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8154
|
AP0205041_080622APB_FTO_76133
|
0205041000NRG23020620221224504
|
N06220221E4E11
|
08/06/2022
|
bulamma
|
bulamma
|
0205041WL0032255
|
00415
|
SBIN0007266
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8155
|
AP0205041_080622APB_FTO_76133
|
0205041000NRG23020620221224708
|
N06220221E4B21
|
08/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0205041WL0032258
|
00415
|
SBIN0007266
|
460
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8156
|
AP0205041_080622APB_FTO_76133
|
0205041000NRG23030620221273437
|
N06220221E4E21
|
08/06/2022
|
bulamma
|
bulamma
|
0205041WL0032776
|
00415
|
SBIN0007266
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8157
|
AP0205041_080622APB_FTO_76133
|
0205041000NRG23030620221273450
|
N06220221E4891
|
08/06/2022
|
daiva raju
|
daiva raju
|
0205041WL0032776
|
00415
|
SBIN0007266
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
AP0205041_050522APB_FTO_41934
|
0205041000NRG23050520220277598
|
N11220079200C1
|
05/05/2022
|
Padma
|
Padma
|
0205041WL0012586
|
00468
|
UBIN0800015
|
690
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
AP0205041_080622APB_FTO_76700
|
0205041000NRG23050620221302066
|
3345361612
|
08/06/2022
|
deleep
|
deleep
|
0205041WL0033359
|
00468
|
UBIN0800589
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8160
|
AP0205041_080522APB_FTO_45196
|
0205041000NRG23080520220341993
|
1367929176
|
08/05/2022
|
Durga Rao
|
Durga Rao
|
0205041WL0014244
|
00415
|
SBIN0003350
|
920
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8161
|
AP0205040_030223APB_FTO_372162
|
0205040000NRG23250120232810793
|
8716429090
|
03/02/2023
|
Padma
|
Padma
|
0205040WL0196172
|
00468
|
UBIN0805076
|
3084
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
AP0205040_271022APB_FTO_255284
|
0205040000NRG23271020222538089
|
N1022018FCCA31
|
27/10/2022
|
KANKARAJU
|
KANKARAJU
|
0205040WL0139941
|
00415
|
SBIN0002782
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
AP0205040_300323APB_FTO_444058
|
0205040000NRG23290320233387280
|
0548068129
|
30/03/2023
|
Nagamani
|
Nagamani
|
0205040WL231681
|
00468
|
UBIN0805076
|
1097
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8164
|
AP0205040_300323APB_FTO_444058
|
0205040000NRG23290320233400986
|
0548068223
|
30/03/2023
|
anukiran
|
anukiran
|
0205040WL232243
|
00415
|
SBIN0007266
|
1385
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
AP0205040_290622APB_FTO_113784
|
0205040000NRG23290620222088928
|
N0622039FBB571
|
29/06/2022
|
Satyanaryana
|
Satyanaryana
|
0205040WL0048473
|
00415
|
SBIN0015838
|
852
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
AP0205040_290622APB_FTO_113784
|
0205040000NRG23290620222088971
|
N0622039FBAFE1
|
29/06/2022
|
Sujaata
|
Sujaata
|
0205040WL0048478
|
00691
|
IPOS0000001
|
1212
|
17/08/2022
|
A/c Blocked or Frozen
|
8167
|
AP0205040_290622APB_FTO_113784
|
0205040000NRG23290620222089039
|
N0622039FBBE41
|
29/06/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0048486
|
00415
|
SBIN0021149
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
AP0205040_290622APB_FTO_113784
|
0205040000NRG23290620222089044
|
N0622039FBB8E1
|
29/06/2022
|
Sriramamurty
|
Sriramamurty
|
0205040WL0048486
|
00415
|
SBIN0002782
|
1212
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
AP0205040_300522APB_FTO_67520
|
0205040000NRG23300520221014897
|
3331173867
|
30/05/2022
|
Malliswari
|
Malliswari
|
0205040WL0028728
|
00415
|
SBIN0002782
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
AP0205040_300522APB_FTO_67520
|
0205040000NRG23300520221015526
|
3331174148
|
30/05/2022
|
Venkateswararao
|
Venkateswararao
|
0205040WL0028738
|
00415
|
SBIN0021149
|
615
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
AP0205040_310323APB_FTO_448787
|
0205040000NRG23310320233463188
|
1187392000
|
31/03/2023
|
Bhushibabu
|
Bhushibabu
|
0205040WL235932
|
00468
|
UBIN0805076
|
209
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
AP0205040_310323APB_FTO_448787
|
0205040000NRG23310320233463524
|
1187391978
|
31/03/2023
|
Venkateswararao
|
Venkateswararao
|
0205040WL235946
|
00468
|
UBIN0805076
|
294
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
AP0205040_310323APB_FTO_448787
|
0205040000NRG23310320233463545
|
1187391910
|
31/03/2023
|
Veera Venkata Satyanarayana
|
Veera Venkata Satyanarayana
|
0205040WL235946
|
00468
|
UBIN0805076
|
882
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
AP0205040_310323APB_FTO_448787
|
0205040000NRG23310320233468386
|
1187391890
|
31/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205040WL236169
|
00468
|
UBIN0805076
|
900
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8175
|
AP0205040_310323APB_FTO_448787
|
0205040000NRG23310320233469457
|
1187391801
|
31/03/2023
|
SUVARNARAJU DIDDE
|
SUVARNARAJU DIDDE
|
0205040WL236299
|
00415
|
SBIN0002782
|
1799
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
AP0205041_150422APB_FTO_17639
|
0205041000NRG22190320222652360
|
1204927736
|
15/04/2022
|
venkata ramana
|
venkata ramana
|
0205041WL2126609
|
00415
|
SBIN0002686
|
1200
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
AP0205041_150422APB_FTO_17639
|
0205041000NRG22190320222653709
|
1204927733
|
15/04/2022
|
priyanka
|
priyanka
|
0205041WL2126683
|
00415
|
SBIN0007266
|
3920
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8178
|
AP0205041_150422APB_FTO_17639
|
0205041000NRG22190320222653834
|
1204927718
|
15/04/2022
|
praveen kumar
|
praveen kumar
|
0205041WL2126691
|
00691
|
IPOS0000001
|
3920
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8179
|
AP0205041_150422APB_FTO_17663
|
0205041000NRG22200320222656292
|
1204926628
|
15/04/2022
|
Ravi Babu
|
Ravi Babu
|
0205041WL2126874
|
00415
|
SBIN0007266
|
1080
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
AP0205041_080622APB_FTO_76138
|
0205041000NRG23010620221192517
|
N062202220AE61
|
08/06/2022
|
Ravi Babu
|
Ravi Babu
|
0205041WL0031651
|
00415
|
SBIN0007266
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
AP0205041_080622APB_FTO_76138
|
0205041000NRG23020620221224602
|
N062202220B211
|
08/06/2022
|
David
|
David
|
0205041WL0032257
|
00415
|
SBIN0007266
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
AP0205041_080622APB_FTO_76138
|
0205041000NRG23020620221226123
|
N062202220B5C1
|
08/06/2022
|
Masenu
|
Masenu
|
0205041WL0032270
|
00415
|
SBIN0021502
|
1028
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8183
|
AP0205041_080622APB_FTO_76138
|
0205041000NRG23030620221272962
|
N062202220ABD1
|
08/06/2022
|
Shiva Lakshmi
|
Shiva Lakshmi
|
0205041WL0032769
|
00415
|
SBIN0002686
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
AP0205041_070223APB_FTO_375283
|
0205041000NRG23070220232874646
|
8715975473
|
07/02/2023
|
Rajeswari
|
Rajeswari
|
0205041WL202496
|
00468
|
UBIN0800015
|
800
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
AP0205041_070223APB_FTO_375283
|
0205041000NRG23070220232875087
|
8715975477
|
07/02/2023
|
Masenu Rao
|
Masenu Rao
|
0205041WL202539
|
00468
|
UBIN0800015
|
230
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
AP0205041_070223APB_FTO_375283
|
0205041000NRG23070220232875093
|
8715975507
|
07/02/2023
|
Durga
|
Durga
|
0205041WL202539
|
00415
|
SBIN0002686
|
575
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
AP0205041_070323APB_FTO_408665
|
0205041000NRG23070320233107974
|
0413349213
|
07/03/2023
|
Ranga Rao
|
Ranga Rao
|
0205041WL217514
|
00415
|
SBIN0007266
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
AP0205041_070323APB_FTO_408665
|
0205041000NRG23070320233112658
|
0413349219
|
07/03/2023
|
abbulu
|
abbulu
|
0205041WL217731
|
00415
|
SBIN0007266
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
AP0205041_070323APB_FTO_408665
|
0205041000NRG23070320233112714
|
0413349178
|
07/03/2023
|
Ravi Babu
|
Ravi Babu
|
0205041WL217737
|
00415
|
SBIN0007266
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
AP0205041_090522APB_FTO_46297
|
0205041000NRG23080520220359526
|
1441253002
|
09/05/2022
|
V V Satyanarayana
|
V V Satyanarayana
|
0205041WL0014645
|
00691
|
IPOS0000001
|
1380
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8191
|
AP0205041_090522APB_FTO_46297
|
0205041000NRG23080520220359543
|
1441253039
|
09/05/2022
|
raajya lakshmi
|
raajya lakshmi
|
0205041WL0014645
|
00415
|
SBIN0002686
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
AP0205041_090522APB_FTO_46297
|
0205041000NRG23080520220359563
|
1441253003
|
09/05/2022
|
venkatesh
|
venkatesh
|
0205041WL0014645
|
00691
|
IPOS0000001
|
1380
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8193
|
AP0205041_130522APB_FTO_50584
|
0205041000NRG23090520220389571
|
1439842101
|
13/05/2022
|
Srinu Babu
|
Srinu Babu
|
0205041WL0015399
|
00415
|
SBIN0002686
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
AP0205041_100622FTO_82962
|
0205041000NRG23090620221494189
|
N062202254AE61
|
10/06/2022
|
Baby
|
Baby
|
0205041WL0036499
|
00468
|
UBIN0800589
|
771
|
17/08/2022
|
No Such Account
|
8195
|
AP0205041_100622FTO_82962
|
0205041000NRG23090620221494191
|
N062202254AE51
|
10/06/2022
|
Baby
|
Baby
|
0205041WL0036499
|
00468
|
UBIN0800589
|
514
|
17/08/2022
|
No Such Account
|
8196
|
AP0205041_100622FTO_82962
|
0205041000NRG23090620221503199
|
N062202254AA41
|
10/06/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0205041WL0036648
|
00415
|
SBIN0007266
|
1500
|
17/08/2022
|
No Such Account
|
8197
|
AP0205041_100622FTO_82962
|
0205041000NRG23090620221503225
|
N062202254AA31
|
10/06/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0205041WL0036649
|
00415
|
SBIN0007266
|
1028
|
17/08/2022
|
No Such Account
|
8198
|
AP0205041_120622APB_FTO_84187
|
0205041000NRG23110620221556127
|
3345508767
|
12/06/2022
|
Bala Raju
|
Bala Raju
|
0205041WL0037472
|
00415
|
SBIN0002686
|
920
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8199
|
AP0205041_120622APB_FTO_84187
|
0205041000NRG23110620221556156
|
3345508725
|
12/06/2022
|
Mutyalu
|
Mutyalu
|
0205041WL0037472
|
00468
|
UBIN0800015
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
AP0205041_210522APB_FTO_58991
|
0205041000NRG23210520220714301
|
2072550512
|
21/05/2022
|
raju
|
raju
|
0205041WL0023291
|
00468
|
UBIN0CG7225
|
1380
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8201
|
AP0205041_210522FTO_58998
|
0205041000NRG23210520220714378
|
1978964556
|
21/05/2022
|
Baby
|
Baby
|
0205041WL0023292
|
00468
|
UBIN0800589
|
1610
|
06/06/2022
|
No Such Account
|
8202
|
AP0205041_210522APB_FTO_58991
|
0205041000NRG23210520220714400
|
2072550511
|
21/05/2022
|
raju
|
raju
|
0205041WL0023292
|
00468
|
UBIN0CG7225
|
1610
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8203
|
AP0205041_210622APB_FTO_100474
|
0205041000NRG23210620221881343
|
3342613555
|
21/06/2022
|
Maariyya
|
Maariyya
|
0205041WL0043618
|
00468
|
UBIN0800589
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
AP0205041_210622APB_FTO_100474
|
0205041000NRG23210620221916511
|
3342613627
|
21/06/2022
|
Masenu
|
Masenu
|
0205041WL0044243
|
00415
|
SBIN0021502
|
400
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8205
|
AP0205041_290522APB_FTO_66858
|
0205041000NRG23270520220876936
|
N052202D82FA41
|
29/05/2022
|
Naga Raju
|
Naga Raju
|
0205041WL0026632
|
00415
|
SBIN0007266
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
AP0205041_290522APB_FTO_66858
|
0205041000NRG23270520220876945
|
N052202D82FBA1
|
29/05/2022
|
Srinu Babu
|
Srinu Babu
|
0205041WL0026632
|
00415
|
SBIN0002686
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
AP0205041_290522APB_FTO_66858
|
0205041000NRG23270520220930668
|
N052202D82FA51
|
29/05/2022
|
sairam
|
sairam
|
0205041WL0027359
|
00468
|
UBIN0804207
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
AP0205041_290522APB_FTO_66874
|
0205041000NRG23280520220931121
|
N052202D82F361
|
29/05/2022
|
seeta
|
seeta
|
0205041WL0027370
|
00415
|
SBIN0002686
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
AP0205041_290522APB_FTO_66874
|
0205041000NRG23280520220931294
|
N052202D82F431
|
29/05/2022
|
lokesh
|
lokesh
|
0205041WL0027370
|
00078
|
CNRB0013634
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8210
|
AP0205041_290522APB_FTO_66874
|
0205041000NRG23290520220989361
|
N052202D82F531
|
29/05/2022
|
Gangadhar
|
Gangadhar
|
0205041WL0028227
|
00415
|
SBIN0021248
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
AP0205041_290622APB_FTO_116500
|
0205041000NRG23290620222091836
|
N062203BF7A8E1
|
29/06/2022
|
Shanta Kumari
|
Shanta Kumari
|
0205041WL0048567
|
00415
|
SBIN0002686
|
690
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
AP0205041_290622APB_FTO_116500
|
0205041000NRG23290620222092214
|
N062203BF7A351
|
29/06/2022
|
Ananta Lakshmi
|
Ananta Lakshmi
|
0205041WL0048575
|
00468
|
UBIN0800015
|
1380
|
17/08/2022
|
A/c Blocked or Frozen
|
8213
|
AP0205041_290622APB_FTO_116500
|
0205041000NRG23290620222094627
|
N062203BF79C61
|
29/06/2022
|
Sanjeeva Rao
|
Sanjeeva Rao
|
0205041WL0048642
|
00468
|
UBIN0800015
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
AP0205041_290622APB_FTO_116500
|
0205041000NRG23290620222094962
|
N062203BF7B1F1
|
29/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0048653
|
00415
|
SBIN0007266
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
AP0205041_290622APB_FTO_116500
|
0205041000NRG23290620222095101
|
N062203BF7BF51
|
29/06/2022
|
Lakshmi
|
Lakshmi
|
0205041WL0048659
|
00415
|
SBIN0003350
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
AP0205041_290622APB_FTO_116500
|
0205041000NRG23290620222095425
|
N062203BF7C161
|
29/06/2022
|
Mohana Nagendra
|
Mohana Nagendra
|
0205041WL0048664
|
00078
|
CNRB0013634
|
920
|
17/08/2022
|
A/c Blocked or Frozen
|
8217
|
AP0205041_290622APB_FTO_116500
|
0205041000NRG23290620222097574
|
N062203BF7A951
|
29/06/2022
|
Prasad
|
Prasad
|
0205041WL0048739
|
00415
|
SBIN0003350
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8218
|
AP0205041_290622APB_FTO_116500
|
0205041000NRG23290620222098143
|
N062203BF7BC01
|
29/06/2022
|
Mangatayaru
|
Mangatayaru
|
0205041WL0048763
|
00415
|
SBIN0007266
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8219
|
AP0205041_080522APB_FTO_45196
|
0205041000NRG23080520220357982
|
1367929153
|
08/05/2022
|
Vajrala Rani
|
Vajrala Rani
|
0205041WL0014626
|
00415
|
SBIN0007266
|
1150
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
AP0205041_120622APB_FTO_84238
|
0205041000NRG23080620221441839
|
N0622021DC61B1
|
12/06/2022
|
venkatesh
|
venkatesh
|
0205041WL0035557
|
00691
|
IPOS0000001
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8221
|
AP0205041_120622APB_FTO_84238
|
0205041000NRG23100620221505497
|
N0622021DC6131
|
12/06/2022
|
Eeshwari
|
Eeshwari
|
0205041WL0036718
|
00468
|
UBIN0800015
|
1880
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8222
|
AP0205041_120622APB_FTO_84238
|
0205041000NRG23100620221534847
|
N0622021DC6141
|
12/06/2022
|
Masenu Rao
|
Masenu Rao
|
0205041WL0037109
|
00468
|
UBIN0800015
|
1175
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
AP0205041_120622APB_FTO_84238
|
0205041000NRG23100620221535286
|
N0622021DC6C51
|
12/06/2022
|
Shanta Kumari
|
Shanta Kumari
|
0205041WL0037117
|
00415
|
SBIN0002686
|
1645
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8224
|
AP0205041_120622APB_FTO_84238
|
0205041000NRG23110620221558940
|
N0622021DC7771
|
12/06/2022
|
durga
|
durga
|
0205041WL0037513
|
00415
|
SBIN0021248
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
AP0205041_130522FTO_50966
|
0205041000NRG23120520220444720
|
7035737783
|
13/05/2022
|
Ganga Rao
|
Ganga Rao
|
0205041WL0016868
|
00415
|
SBIN0002686
|
460
|
09/12/2022
|
Account closed
|
8226
|
AP0205041_130223APB_FTO_379813
|
0205041000NRG23130220232915242
|
0254807490
|
13/02/2023
|
Vara Lakshmi
|
Vara Lakshmi
|
0205041WL205007
|
00468
|
UBIN0800015
|
200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
AP0205041_130223APB_FTO_379813
|
0205041000NRG23130220232915500
|
0254807548
|
13/02/2023
|
Durga
|
Durga
|
0205041WL205013
|
00415
|
SBIN0002686
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
AP0205041_140922APB_FTO_205001
|
0205041000NRG23130920222412237
|
6861676725
|
14/09/2022
|
Narshimha murthy
|
Narshimha murthy
|
0205041WL0099597
|
00468
|
UBIN0800015
|
3855
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
AP0205041_140922APB_FTO_205001
|
0205041000NRG23130920222412238
|
6861676692
|
14/09/2022
|
naga mani
|
naga mani
|
0205041WL0099597
|
00415
|
SBIN0015838
|
3855
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
AP0205041_140922APB_FTO_205001
|
0205041000NRG23130920222414254
|
6861676695
|
14/09/2022
|
nageswararao
|
nageswararao
|
0205041WL0100041
|
00415
|
SBIN0021502
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
AP0205041_140622APB_FTO_88380
|
0205041000NRG23140620221669717
|
N0622021DCEAE1
|
14/06/2022
|
Prasad
|
Prasad
|
0205041WL0039525
|
00415
|
SBIN0003350
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8232
|
AP0205041_140622APB_FTO_88380
|
0205041000NRG23140620221669851
|
N0622021DCEB21
|
14/06/2022
|
Sampat Rao
|
Sampat Rao
|
0205041WL0039527
|
00415
|
SBIN0007266
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
AP0205041_140622APB_FTO_88380
|
0205041000NRG23140620221670067
|
N0622021DCFBA1
|
14/06/2022
|
Mangatayaru
|
Mangatayaru
|
0205041WL0039533
|
00415
|
SBIN0007266
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8234
|
AP0205041_140622APB_FTO_88380
|
0205041000NRG23140620221671147
|
N0622021DCF6C1
|
14/06/2022
|
subbarao
|
subbarao
|
0205041WL0039564
|
00415
|
SBIN0002686
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8235
|
AP0205041_140922APB_FTO_205001
|
0205041000NRG23140920222418462
|
6861676698
|
14/09/2022
|
rama krishna
|
rama krishna
|
0205041WL0101150
|
00415
|
SBIN0021248
|
1799
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
AP0205041_171022APB_FTO_245619
|
0205041000NRG23141020222508380
|
6985613652
|
17/10/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205041WL0129346
|
00415
|
SBIN0002686
|
3341
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
AP0205041_160622APB_FTO_93052
|
0205041000NRG23160620221745836
|
N0622021DBC7B1
|
16/06/2022
|
Shiva Lakshmi
|
Shiva Lakshmi
|
0205041WL0040991
|
00415
|
SBIN0002686
|
1610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
AP0205041_150422APB_FTO_17663
|
0205041000NRG22200320222656587
|
1204926629
|
15/04/2022
|
Ramesh
|
Ramesh
|
0205041WL2126879
|
00415
|
SBIN0007266
|
1200
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8239
|
AP0205041_130422APB_FTO_13561
|
0205041000NRG22280220222564924
|
1200893277
|
13/04/2022
|
Vajrala Rani
|
Vajrala Rani
|
0205041WL2120485
|
00415
|
SBIN0007266
|
540
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
AP0205041_011022FTO_231836
|
0205041000NRG23011020222476105
|
6916027342
|
01/10/2022
|
Masenamma
|
Masenamma
|
0205041WL0118772
|
00415
|
SBIN0007266
|
506
|
05/12/2022
|
No Such Account
|
8241
|
AP0205041_030522APB_FTO_38877
|
0205041000NRG23030520220226885
|
1349604865
|
03/05/2022
|
raajya lakshmi
|
raajya lakshmi
|
0205041WL0010876
|
00415
|
SBIN0002686
|
932
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
AP0205041_060522APB_FTO_42838
|
0205041000NRG23060520220291206
|
1388305750
|
06/05/2022
|
Manga
|
Manga
|
0205041WL0012877
|
00468
|
UBIN0800015
|
3430
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
AP0205041_060522APB_FTO_42838
|
0205041000NRG23060520220293620
|
1388305771
|
06/05/2022
|
Ravi Babu
|
Ravi Babu
|
0205041WL0012914
|
00415
|
SBIN0007266
|
924
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
AP0205041_060522APB_FTO_42838
|
0205041000NRG23060520220293630
|
1388305772
|
06/05/2022
|
Ramesh
|
Ramesh
|
0205041WL0012914
|
00415
|
SBIN0007266
|
924
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8245
|
AP0205041_101122FTO_274282
|
0205041000NRG23071120222561979
|
N112200A1060C1
|
10/11/2022
|
babji
|
babji
|
0205041WL0147200
|
00468
|
UBIN0CG7225
|
1542
|
17/12/2022
|
Account closed
|
8246
|
AP0205041_120622APB_FTO_84045
|
0205041000NRG23090620221489658
|
3345332778
|
12/06/2022
|
subbarao
|
subbarao
|
0205041WL0036373
|
00415
|
SBIN0002686
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8247
|
AP0205041_100622APB_FTO_82978
|
0205041000NRG23090620221503035
|
N062202254CB71
|
10/06/2022
|
Mangatayaru
|
Mangatayaru
|
0205041WL0036648
|
00415
|
SBIN0007266
|
1028
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8248
|
AP0205041_100622APB_FTO_82978
|
0205041000NRG23090620221503165
|
N062202254C191
|
10/06/2022
|
Sampat Rao
|
Sampat Rao
|
0205041WL0036648
|
00415
|
SBIN0007266
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
AP0205041_120622APB_FTO_84255
|
0205041000NRG23090620221503167
|
N062202253EE31
|
12/06/2022
|
Sampat Rao
|
Sampat Rao
|
0205041WL0036648
|
00415
|
SBIN0007266
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
AP0205041_100622APB_FTO_82978
|
0205041000NRG23090620221503285
|
N062202254C181
|
10/06/2022
|
Prasad
|
Prasad
|
0205041WL0036649
|
00415
|
SBIN0003350
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8251
|
AP0205041_120622APB_FTO_84474
|
0205041000NRG23110620221557966
|
3345262692
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0037494
|
00415
|
SBIN0021502
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
AP0205041_120622APB_FTO_84474
|
0205041000NRG23110620221557986
|
3345262687
|
12/06/2022
|
subbarao
|
subbarao
|
0205041WL0037494
|
00415
|
SBIN0021502
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
AP0205041_120622APB_FTO_84255
|
0205041000NRG23110620221558908
|
N062202253EA31
|
12/06/2022
|
Patamma
|
Patamma
|
0205041WL0037512
|
00468
|
UBIN0800015
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
AP0205041_120622APB_FTO_84255
|
0205041000NRG23110620221558999
|
N062202253F071
|
12/06/2022
|
bala krishna
|
bala krishna
|
0205041WL0037517
|
00415
|
SBIN0001737
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8255
|
AP0205041_120622APB_FTO_84255
|
0205041000NRG23110620221559007
|
N062202253EA81
|
12/06/2022
|
Srinivas
|
Srinivas
|
0205041WL0037517
|
00468
|
UBIN0800015
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
AP0205041_120622APB_FTO_84474
|
0205041000NRG23120620221589463
|
3345262652
|
12/06/2022
|
Satyavati
|
Satyavati
|
0205041WL0037936
|
00468
|
UBIN0800589
|
920
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8257
|
AP0205041_140922FTO_205000
|
0205041000NRG23130920222413413
|
6858255327
|
14/09/2022
|
babji
|
babji
|
0205041WL0099881
|
00468
|
UBIN0CG7225
|
1285
|
03/12/2022
|
Account closed
|
8258
|
AP0205041_120622APB_FTO_84187
|
0205041000NRG23110620221556160
|
3345508825
|
12/06/2022
|
SIVAJI
|
SIVAJI
|
0205041WL0037472
|
00415
|
SBIN0002686
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8259
|
AP0205041_120622APB_FTO_84177
|
0205041000NRG23120620221587125
|
N0622021DB19A1
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0037885
|
00468
|
UBIN0CG7225
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8260
|
AP0205041_120622APB_FTO_84177
|
0205041000NRG23120620221587192
|
N0622021DB1E41
|
12/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205041WL0037885
|
00468
|
UBIN0CG7225
|
500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
AP0205041_120622APB_FTO_84187
|
0205041000NRG23120620221587203
|
3345508904
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0037885
|
00415
|
SBIN0021502
|
230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
AP0205041_120622APB_FTO_84177
|
0205041000NRG23120620221587255
|
N0622021DB1321
|
12/06/2022
|
subbarao
|
subbarao
|
0205041WL0037885
|
00415
|
SBIN0021502
|
500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
AP0205041_120622APB_FTO_84187
|
0205041000NRG23120620221588106
|
3345508723
|
12/06/2022
|
UMA MAHESWARI
|
UMA MAHESWARI
|
0205041WL0037898
|
00468
|
UBIN0800015
|
257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
AP0205041_130522APB_FTO_51022
|
0205041000NRG23130520220469949
|
7035771440
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0017674
|
00468
|
UBIN0800015
|
230
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8265
|
AP0205041_130522APB_FTO_51022
|
0205041000NRG23130520220472093
|
7035771466
|
13/05/2022
|
Peddintamma
|
Peddintamma
|
0205041WL0017719
|
00468
|
UBIN0800015
|
230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
AP0205041_180622APB_FTO_95297
|
0205041000NRG23170620221782253
|
N0622021DE4C71
|
18/06/2022
|
bala krishna
|
bala krishna
|
0205041WL0041764
|
00415
|
SBIN0001737
|
514
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8267
|
AP0205041_180622APB_FTO_95297
|
0205041000NRG23170620221782260
|
N0622021DE4811
|
18/06/2022
|
Srinivas
|
Srinivas
|
0205041WL0041764
|
00468
|
UBIN0800015
|
257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
AP0205041_200622APB_FTO_97480
|
0205041000NRG23180620221806139
|
N0622021DD4501
|
20/06/2022
|
Masenu Rao
|
Masenu Rao
|
0205041WL0042071
|
00468
|
UBIN0800589
|
880
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
AP0205041_200622APB_FTO_97480
|
0205041000NRG23180620221806149
|
N0622021DD58C1
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
0205041WL0042071
|
00415
|
SBIN0003350
|
880
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
AP0205041_200622APB_FTO_97480
|
0205041000NRG23190620221843743
|
N0622021DD5AD1
|
20/06/2022
|
Venkata Ramana Rao
|
Venkata Ramana Rao
|
0205041WL0042790
|
00468
|
UBIN0CG7225
|
750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
AP0205041_200622APB_FTO_97480
|
0205041000NRG23190620221843746
|
N0622021DD5A71
|
20/06/2022
|
Subhadra
|
Subhadra
|
0205041WL0042790
|
00468
|
UBIN0CG7225
|
750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
AP0205041_200622APB_FTO_97480
|
0205041000NRG23190620221848127
|
N0622021DD58D1
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
0205041WL0042863
|
00415
|
SBIN0003350
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
AP0205041_200622APB_FTO_97480
|
0205041000NRG23190620221848521
|
N0622021DD59E1
|
20/06/2022
|
Chitti
|
Chitti
|
0205041WL0042870
|
00415
|
SBIN0007266
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8274
|
AP0205041_200622APB_FTO_97480
|
0205041000NRG23190620221848523
|
N0622021DD4481
|
20/06/2022
|
venkatesh
|
venkatesh
|
0205041WL0042870
|
00691
|
IPOS0000001
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8275
|
AP0205041_200622APB_FTO_97480
|
0205041000NRG23190620221848540
|
N0622021DD5991
|
20/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0042870
|
00415
|
SBIN0007266
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
AP0205041_160622APB_FTO_93052
|
0205041000NRG23160620221746280
|
N0622021DBC831
|
16/06/2022
|
Shanta Kumari
|
Shanta Kumari
|
0205041WL0041000
|
00415
|
SBIN0002686
|
1610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
AP0205041_160622APB_FTO_93052
|
0205041000NRG23160620221746289
|
N0622021DBC641
|
16/06/2022
|
Eeshwari
|
Eeshwari
|
0205041WL0041001
|
00468
|
UBIN0800015
|
1610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8278
|
AP0205041_160622FTO_93097
|
0205041000NRG23160620221749014
|
N0622022542331
|
16/06/2022
|
Ganga Rao
|
Ganga Rao
|
0205041WL0041077
|
00415
|
SBIN0002686
|
708
|
17/08/2022
|
Account closed
|
8279
|
AP0205041_160622FTO_93097
|
0205041000NRG23160620221749493
|
N0622022542451
|
16/06/2022
|
Baby
|
Baby
|
0205041WL0041079
|
00468
|
UBIN0800589
|
1150
|
17/08/2022
|
No Such Account
|
8280
|
AP0205041_180622APB_FTO_95295
|
0205041000NRG23170620221757366
|
N0622021E6C071
|
18/06/2022
|
mangabai
|
mangabai
|
0205041WL0041309
|
00468
|
UBIN0800015
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8281
|
AP0205041_180622APB_FTO_95295
|
0205041000NRG23170620221757449
|
N0622021E6C9E1
|
18/06/2022
|
Masenu Rao
|
Masenu Rao
|
0205041WL0041312
|
00468
|
UBIN0800015
|
460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8282
|
AP0205041_180622APB_FTO_95295
|
0205041000NRG23170620221757516
|
N0622021E6D541
|
18/06/2022
|
nageswararao
|
nageswararao
|
0205041WL0041314
|
00415
|
SBIN0002686
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
AP0205041_180622APB_FTO_95295
|
0205041000NRG23170620221757530
|
N0622021E6D021
|
18/06/2022
|
Peddi Raju
|
Peddi Raju
|
0205041WL0041314
|
00415
|
SBIN0002686
|
1400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8284
|
AP0205041_180622APB_FTO_95295
|
0205041000NRG23170620221782296
|
N0622021E6D7C1
|
18/06/2022
|
durga
|
durga
|
0205041WL0041765
|
00415
|
SBIN0021248
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8285
|
AP0205041_180622APB_FTO_95295
|
0205041000NRG23170620221782331
|
N0622021E6C3A1
|
18/06/2022
|
Peddintlu
|
Peddintlu
|
0205041WL0041766
|
00468
|
UBIN0800015
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8286
|
AP0205041_180622APB_FTO_95295
|
0205041000NRG23170620221783811
|
N0622021E6BFF1
|
18/06/2022
|
Patamma
|
Patamma
|
0205041WL0041774
|
00468
|
UBIN0800015
|
1799
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
AP0205041_180622APB_FTO_95295
|
0205041000NRG23170620221785211
|
N0622021E6FDA1
|
18/06/2022
|
sai ganedra
|
sai ganedra
|
0205041WL0041796
|
00415
|
SBIN0002686
|
514
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
AP0205041_180622APB_FTO_95295
|
0205041000NRG23170620221785333
|
N0622021E6CF11
|
18/06/2022
|
Ravi Babu
|
Ravi Babu
|
0205041WL0041800
|
00415
|
SBIN0007266
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
AP0205041_200223APB_FTO_387246
|
0205041000NRG23200220232968008
|
0239199434
|
20/02/2023
|
Srinivasu
|
Srinivasu
|
0205041WL208710
|
00415
|
SBIN0007266
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8290
|
AP0205041_200223APB_FTO_387246
|
0205041000NRG23200220232968514
|
0239199386
|
20/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205041WL208733
|
00415
|
SBIN0002686
|
600
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8291
|
AP0205041_200223APB_FTO_387246
|
0205041000NRG23200220232968557
|
0239199475
|
20/02/2023
|
lakshmi
|
lakshmi
|
0205041WL208736
|
00468
|
UBIN0CG7225
|
200
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8292
|
AP0205041_210522APB_FTO_58034
|
0205041000NRG23200520220670445
|
1968835228
|
21/05/2022
|
Mutyalu
|
Mutyalu
|
0205041WL0022189
|
00468
|
UBIN0800015
|
460
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
AP0205041_210522APB_FTO_58034
|
0205041000NRG23200520220670447
|
1968835337
|
21/05/2022
|
SIVAJI
|
SIVAJI
|
0205041WL0022189
|
00415
|
SBIN0002686
|
1380
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8294
|
AP0205041_210522APB_FTO_58034
|
0205041000NRG23200520220682386
|
1968835378
|
21/05/2022
|
sriivaarao
|
sriivaarao
|
0205041WL0022497
|
00078
|
CNRB0013634
|
230
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8295
|
AP0205041_140622APB_FTO_86159
|
0205041000NRG23140620221638266
|
N0622021DBEFA1
|
14/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205041WL0039030
|
00415
|
SBIN0002686
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8296
|
AP0205041_140622APB_FTO_86159
|
0205041000NRG23140620221638367
|
N0622021DBF2B1
|
14/06/2022
|
seeta
|
seeta
|
0205041WL0039031
|
00415
|
SBIN0002686
|
1610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8297
|
AP0205041_140622APB_FTO_86159
|
0205041000NRG23140620221638576
|
N0622021DBEC01
|
14/06/2022
|
sri hari
|
sri hari
|
0205041WL0039031
|
00415
|
SBIN0002686
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
AP0205041_140622APB_FTO_86159
|
0205041000NRG23140620221638617
|
N0622021DBE141
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0205041WL0039031
|
00468
|
UBIN0800015
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
AP0205041_140622FTO_87913
|
0205041000NRG23140620221669680
|
N062202252F6E1
|
14/06/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0205041WL0039525
|
00415
|
SBIN0007266
|
1380
|
17/08/2022
|
No Such Account
|
8300
|
AP0205041_140622FTO_87913
|
0205041000NRG23140620221670082
|
N06220225348D1
|
14/06/2022
|
Rapaka Sri Rekha
|
Rapaka Sri Rekha
|
0205041WL0039533
|
00468
|
UBIN0807290
|
1380
|
17/08/2022
|
No Such Account
|
8301
|
AP0205041_141122FTO_277647
|
0205041000NRG23141120222582196
|
7035374957
|
14/11/2022
|
Patagolusu ramamadhavi
|
Patagolusu ramamadhavi
|
0205041WL0152459
|
00468
|
UBIN0800015
|
3598
|
09/12/2022
|
No Such Account
|
8302
|
AP0205041_160522APB_FTO_53364
|
0205041000NRG23160520220550025
|
1639034031
|
16/05/2022
|
Edukondalu
|
Edukondalu
|
0205041WL0019559
|
00468
|
UBIN0800589
|
690
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8303
|
AP0205041_171222APB_FTO_321920
|
0205041000NRG23171220222685912
|
8615580554
|
17/12/2022
|
Brahmaiah
|
Brahmaiah
|
0205041WL0176821
|
00468
|
UBIN0800015
|
2056
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8304
|
AP0205041_171222APB_FTO_321920
|
0205041000NRG23171220222685978
|
8615580589
|
17/12/2022
|
bala krishna
|
bala krishna
|
0205041WL0176838
|
00415
|
SBIN0002730
|
200
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8305
|
AP0205041_171222APB_FTO_321920
|
0205041000NRG23171220222685979
|
8615580591
|
17/12/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205041WL0176838
|
00415
|
SBIN0002730
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
AP0205041_220622APB_FTO_102501
|
0205041000NRG23220620221955765
|
3342048671
|
22/06/2022
|
Mangatayaru
|
Mangatayaru
|
0205041WL0044963
|
00415
|
SBIN0007266
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8307
|
AP0205041_220622APB_FTO_102501
|
0205041000NRG23220620221955803
|
3342048418
|
22/06/2022
|
daiva raju
|
daiva raju
|
0205041WL0044964
|
00415
|
SBIN0007266
|
300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8308
|
AP0205041_220622APB_FTO_102501
|
0205041000NRG23220620221955891
|
3342048390
|
22/06/2022
|
Prasad
|
Prasad
|
0205041WL0044967
|
00415
|
SBIN0003350
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8309
|
AP0205041_220622APB_FTO_102501
|
0205041000NRG23220620221955963
|
3342048613
|
22/06/2022
|
subbarao
|
subbarao
|
0205041WL0044968
|
00415
|
SBIN0002686
|
1320
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8310
|
AP0205041_230422APB_FTO_28400
|
0205041000NRG23230420220083087
|
1109762535
|
23/04/2022
|
Edukondalu
|
Edukondalu
|
0205041WL0005048
|
00415
|
SBIN0007266
|
3430
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8311
|
AP0205041_250123APB_FTO_358678
|
0205041000NRG23250120232809601
|
8599102630
|
25/01/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0205041WL0195947
|
00415
|
SBIN0002730
|
800
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
AP0205041_260422APB_FTO_32302
|
0205041000NRG23260420220139324
|
1243271835
|
26/04/2022
|
Pothu Raju
|
Pothu Raju
|
0205041WL0007479
|
00468
|
UBIN0800589
|
464
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8313
|
AP0205041_260422APB_FTO_32302
|
0205041000NRG23260420220139330
|
1243271825
|
26/04/2022
|
Masenu Rao
|
Masenu Rao
|
0205041WL0007479
|
00468
|
UBIN0800589
|
464
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
AP0205041_260422APB_FTO_32302
|
0205041000NRG23260420220139562
|
1243271754
|
26/04/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0007493
|
00415
|
SBIN0007266
|
464
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
AP0205041_210522APB_FTO_58034
|
0205041000NRG23200520220682404
|
1968835210
|
21/05/2022
|
Sunder Rao
|
Sunder Rao
|
0205041WL0022498
|
00468
|
UBIN0800015
|
1610
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
AP0205041_210522APB_FTO_58034
|
0205041000NRG23200520220683682
|
1968835366
|
21/05/2022
|
Dhana Priya
|
Dhana Priya
|
0205041WL0022528
|
00415
|
SBIN0007266
|
1380
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8317
|
AP0205041_200622APB_FTO_98471
|
0205041000NRG23200620221858854
|
3342613180
|
20/06/2022
|
bala krishna
|
bala krishna
|
0205041WL0043062
|
00415
|
SBIN0002730
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8318
|
AP0205041_200622APB_FTO_98471
|
0205041000NRG23200620221858855
|
3342613189
|
20/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205041WL0043062
|
00415
|
SBIN0002730
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
AP0205041_200622APB_FTO_98471
|
0205041000NRG23200620221858880
|
3342613175
|
20/06/2022
|
Rama Krishna
|
Rama Krishna
|
0205041WL0043062
|
00415
|
SBIN0003350
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8320
|
AP0205041_230622FTO_103949
|
0205041000NRG23230620221956706
|
N062203A23B701
|
23/06/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0205041WL0044996
|
00415
|
SBIN0007266
|
1200
|
17/08/2022
|
No Such Account
|
8321
|
AP0205041_230622FTO_103949
|
0205041000NRG23230620221973023
|
N062203A23B4E1
|
23/06/2022
|
Ganga Rao
|
Ganga Rao
|
0205041WL0045419
|
00415
|
SBIN0002686
|
1380
|
17/08/2022
|
Account closed
|
8322
|
AP0205041_270622APB_FTO_109875
|
0205041000NRG23240620221990832
|
N0622039C5A2C1
|
27/06/2022
|
lokesh
|
lokesh
|
0205041WL0046011
|
00078
|
CNRB0013634
|
1610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
AP0205041_270622APB_FTO_109875
|
0205041000NRG23240620221994720
|
N0622039C5A0D1
|
27/06/2022
|
nageswararao
|
nageswararao
|
0205041WL0046103
|
00415
|
SBIN0002686
|
1610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
AP0205041_270622APB_FTO_109875
|
0205041000NRG23240620221995203
|
N0622039C59901
|
27/06/2022
|
Eeshwari
|
Eeshwari
|
0205041WL0046115
|
00468
|
UBIN0800015
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
AP0205041_241122APB_FTO_290993
|
0205041000NRG23241120222613388
|
7034071740
|
24/11/2022
|
Subrahmanyam
|
Subrahmanyam
|
0205041WL0160378
|
00468
|
UBIN0800015
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
AP0205041_241122APB_FTO_290993
|
0205041000NRG23241120222613397
|
7034071752
|
24/11/2022
|
Durga Rao
|
Durga Rao
|
0205041WL0160378
|
00468
|
UBIN0800015
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
AP0205041_270622APB_FTO_109875
|
0205041000NRG23250620222036267
|
N0622039C59061
|
27/06/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205041WL0047048
|
00468
|
UBIN0800015
|
195
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
AP0205041_261122APB_FTO_292975
|
0205041000NRG23261120222621516
|
7034073424
|
26/11/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0205041WL0162185
|
00468
|
UBIN0807281
|
4112
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8329
|
AP0205041_290522FTO_66836
|
0205041000NRG23270520220930621
|
N052202D8306E1
|
29/05/2022
|
Rambabu
|
Rambabu
|
0205041WL0027358
|
00468
|
UBIN0CG7225
|
690
|
18/08/2022
|
No Such Account
|
8330
|
AP0205041_280922APB_FTO_224925
|
0205041000NRG23280920222464617
|
6916926201
|
28/09/2022
|
Brahmaiah
|
Brahmaiah
|
0205041WL0114844
|
00468
|
UBIN0800015
|
2827
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8331
|
AP0205041_280922APB_FTO_224925
|
0205041000NRG23280920222464625
|
6916926246
|
28/09/2022
|
rama krishna
|
rama krishna
|
0205041WL0114849
|
00415
|
SBIN0021248
|
2827
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
AP0205041_310522APB_FTO_68396
|
0205041000NRG23290520221007025
|
N0622001F001B1
|
31/05/2022
|
V V Satyanarayana
|
V V Satyanarayana
|
0205041WL0028566
|
00691
|
IPOS0000001
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8333
|
AP0205041_310522APB_FTO_68396
|
0205041000NRG23290520221007069
|
N0622001F001C1
|
31/05/2022
|
venkatesh
|
venkatesh
|
0205041WL0028566
|
00691
|
IPOS0000001
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8334
|
AP0205041_180223FTO_386657
|
0205041000NRG23120220232909763
|
9212460124
|
18/02/2023
|
Ananta Lakshmi
|
Ananta Lakshmi
|
0205041WL0204756
|
00468
|
UBIN0800015
|
1380
|
27/02/2023
|
A/c Blocked or Frozen
|
8335
|
AP0205041_120622FTO_84228
|
0205041000NRG23120620221587152
|
N062202252DC41
|
12/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205041WL0037885
|
00415
|
IPOS0000001
|
500
|
17/08/2022
|
No Such Account
|
8336
|
AP0205041_120622FTO_84228
|
0205041000NRG23120620221587381
|
N062202252E151
|
12/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205041WL0037887
|
00468
|
UBIN0CG7225
|
750
|
17/08/2022
|
No Such Account
|
8337
|
AP0205041_120622FTO_84228
|
0205041000NRG23120620221587408
|
N062202252DF31
|
12/06/2022
|
srihari prasad
|
srihari prasad
|
0205041WL0037887
|
00415
|
SBIN0021502
|
500
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8338
|
AP0205041_120622FTO_84228
|
0205041000NRG23120620221587623
|
N062202252E2A1
|
12/06/2022
|
Rambabu
|
Rambabu
|
0205041WL0037887
|
00468
|
UBIN0CG7225
|
500
|
17/08/2022
|
No Such Account
|
8339
|
AP0205041_121022APB_FTO_241122
|
0205041000NRG23121020222502276
|
6984211836
|
12/10/2022
|
Edukondalu
|
Edukondalu
|
0205041WL0127196
|
00415
|
SBIN0007266
|
4112
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8340
|
AP0205041_130522APB_FTO_51153
|
0205041000NRG23130520220482527
|
1649288415
|
13/05/2022
|
Peddintlu
|
Peddintlu
|
0205041WL0017952
|
00468
|
UBIN0800015
|
690
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8341
|
AP0205041_150422APB_FTO_17695
|
0205041000NRG23140420220021024
|
1204928742
|
15/04/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205041WL0001174
|
00415
|
SBIN0002686
|
210
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
AP0205041_150422APB_FTO_17698
|
0205041000NRG23140420220021122
|
1204926713
|
15/04/2022
|
lakshmi durga
|
lakshmi durga
|
0205041WL0001174
|
00415
|
SBIN0002686
|
420
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
AP0205041_150422APB_FTO_17698
|
0205041000NRG23140420220021125
|
1204926665
|
15/04/2022
|
Sunder Rao
|
Sunder Rao
|
0205041WL0001174
|
00468
|
UBIN0800015
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
AP0205041_160622APB_FTO_93111
|
0205041000NRG23160620221749009
|
3345535935
|
16/06/2022
|
venkateswararao
|
venkateswararao
|
0205041WL0041077
|
00468
|
UBIN0800015
|
708
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
AP0205041_160622APB_FTO_93111
|
0205041000NRG23160620221749080
|
3345535942
|
16/06/2022
|
Sunder Rao
|
Sunder Rao
|
0205041WL0041077
|
00468
|
UBIN0800015
|
1652
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
AP0205041_160622APB_FTO_93111
|
0205041000NRG23160620221749132
|
3345536175
|
16/06/2022
|
sriivaarao
|
sriivaarao
|
0205041WL0041077
|
00078
|
CNRB0013634
|
1416
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8347
|
AP0205041_160622APB_FTO_93111
|
0205041000NRG23160620221749137
|
3345536009
|
16/06/2022
|
Bala Raju
|
Bala Raju
|
0205041WL0041077
|
00415
|
SBIN0002686
|
1416
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8348
|
AP0205041_160622APB_FTO_93111
|
0205041000NRG23160620221749161
|
3345535947
|
16/06/2022
|
Mutyalu
|
Mutyalu
|
0205041WL0041077
|
00468
|
UBIN0800015
|
1180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
AP0205041_160622APB_FTO_93111
|
0205041000NRG23160620221749165
|
3345536088
|
16/06/2022
|
SIVAJI
|
SIVAJI
|
0205041WL0041077
|
00415
|
SBIN0002686
|
1180
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8350
|
AP0205041_160622APB_FTO_93111
|
0205041000NRG23160620221749293
|
3345536089
|
16/06/2022
|
Savitri
|
Savitri
|
0205041WL0041077
|
00415
|
SBIN0002686
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8351
|
AP0205041_161222APB_FTO_321185
|
0205041000NRG23161220222682972
|
8615579946
|
16/12/2022
|
uma srinivasarao
|
uma srinivasarao
|
0205041WL0176054
|
00176
|
IDIB000P039
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
AP0205041_161222APB_FTO_321185
|
0205041000NRG23161220222683020
|
8615579973
|
16/12/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205041WL0176073
|
00415
|
SBIN0002686
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
AP0205041_161222APB_FTO_321185
|
0205041000NRG23161220222683233
|
8615579937
|
16/12/2022
|
Naga Raju
|
Naga Raju
|
0205041WL0176137
|
00415
|
SBIN0003252
|
2056
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8354
|
AP0205041_161222APB_FTO_321185
|
0205041000NRG23161220222683441
|
8615579951
|
16/12/2022
|
Vara Prasad
|
Vara Prasad
|
0205041WL0176196
|
00415
|
SBIN0021502
|
2570
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
AP0205041_170123APB_FTO_350588
|
0205041000NRG23170120232771638
|
8716396543
|
17/01/2023
|
Naga Raju
|
Naga Raju
|
0205041WL0190893
|
00468
|
UBIN0CG7225
|
202
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
AP0205041_170123APB_FTO_350588
|
0205041000NRG23170120232771641
|
8716396540
|
17/01/2023
|
Srinu Babu
|
Srinu Babu
|
0205041WL0190893
|
00415
|
SBIN0002686
|
606
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
AP0205041_200522APB_FTO_57720
|
0205041000NRG23180520220612898
|
1979744499
|
20/05/2022
|
V V Satyanarayana
|
V V Satyanarayana
|
0205041WL0021027
|
00691
|
IPOS0000001
|
1380
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8358
|
AP0205041_200522APB_FTO_57720
|
0205041000NRG23180520220612915
|
1979744506
|
20/05/2022
|
raajya lakshmi
|
raajya lakshmi
|
0205041WL0021027
|
00415
|
SBIN0002686
|
1380
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
AP0205041_200522APB_FTO_57720
|
0205041000NRG23180520220612946
|
1979744500
|
20/05/2022
|
venkatesh
|
venkatesh
|
0205041WL0021027
|
00691
|
IPOS0000001
|
1380
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8360
|
AP0205041_260522FTO_62955
|
0205041000NRG23230520220762818
|
3332401744
|
26/05/2022
|
Baby
|
Baby
|
0205041WL0024501
|
00468
|
UBIN0800589
|
1799
|
26/07/2022
|
No Such Account
|
8361
|
AP0205041_230622APB_FTO_103957
|
0205041000NRG23230620221956684
|
N062203A245CA1
|
23/06/2022
|
Sampat Rao
|
Sampat Rao
|
0205041WL0044996
|
00415
|
SBIN0007266
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
AP0205041_230622APB_FTO_103957
|
0205041000NRG23230620221972512
|
N062203A242891
|
23/06/2022
|
sriivaarao
|
sriivaarao
|
0205041WL0045403
|
00078
|
CNRB0013634
|
1610
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8363
|
AP0205041_230622APB_FTO_103957
|
0205041000NRG23230620221973048
|
N062203A242ED1
|
23/06/2022
|
Sunder Rao
|
Sunder Rao
|
0205041WL0045419
|
00468
|
UBIN0800015
|
1610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
AP0205041_230622APB_FTO_103957
|
0205041000NRG23230620221973058
|
N062203A245B01
|
23/06/2022
|
Bala Raju
|
Bala Raju
|
0205041WL0045419
|
00415
|
SBIN0002686
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8365
|
AP0205041_230622APB_FTO_103957
|
0205041000NRG23230620221973069
|
N062203A242801
|
23/06/2022
|
Annapurna
|
Annapurna
|
0205041WL0045419
|
00415
|
SBIN0002686
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8366
|
AP0205041_230622APB_FTO_103957
|
0205041000NRG23230620221973083
|
N062203A242F31
|
23/06/2022
|
Mutyalu
|
Mutyalu
|
0205041WL0045419
|
00468
|
UBIN0800015
|
690
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
AP0205041_230622APB_FTO_103957
|
0205041000NRG23230620221973086
|
N062203A246351
|
23/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0045419
|
00415
|
SBIN0002686
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8368
|
AP0205041_230622APB_FTO_103957
|
0205041000NRG23230620221973088
|
N062203A2460E1
|
23/06/2022
|
SIVAJI
|
SIVAJI
|
0205041WL0045419
|
00415
|
SBIN0002686
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8369
|
AP0205041_230622APB_FTO_103957
|
0205041000NRG23230620221973187
|
N062203A245E91
|
23/06/2022
|
Savitri
|
Savitri
|
0205041WL0045419
|
00415
|
SBIN0002686
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8370
|
AP0205041_270622APB_FTO_109869
|
0205041000NRG23240620221994821
|
N062203A25E351
|
27/06/2022
|
Mohana Nagendra
|
Mohana Nagendra
|
0205041WL0046108
|
00078
|
CNRB0013634
|
1380
|
17/08/2022
|
A/c Blocked or Frozen
|
8371
|
AP0205041_250123APB_FTO_358539
|
0205041000NRG23250120232808309
|
8596053711
|
25/01/2023
|
Satyanarayana
|
Satyanarayana
|
0205041WL0195692
|
00468
|
UBIN0800015
|
1197
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8372
|
AP0205041_270522APB_FTO_64746
|
0205041000NRG23250520220816579
|
3331998379
|
27/05/2022
|
Sunder Rao
|
Sunder Rao
|
0205041WL0025545
|
00468
|
UBIN0800015
|
1028
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8373
|
AP0205041_270522APB_FTO_64746
|
0205041000NRG23250520220816608
|
3331998472
|
27/05/2022
|
Annapurna
|
Annapurna
|
0205041WL0025545
|
00415
|
SBIN0002686
|
514
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
AP0205041_270522APB_FTO_64746
|
0205041000NRG23250520220816621
|
3331998437
|
27/05/2022
|
SIVAJI
|
SIVAJI
|
0205041WL0025545
|
00415
|
SBIN0002686
|
1028
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8375
|
AP0205041_270522APB_FTO_64746
|
0205041000NRG23250520220819825
|
3331998343
|
27/05/2022
|
Peddintlu
|
Peddintlu
|
0205041WL0025626
|
00468
|
UBIN0800015
|
1285
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8376
|
AP0205041_270223APB_FTO_395273
|
0205041000NRG23270220233030095
|
0413394571
|
27/02/2023
|
Lakshmi
|
Lakshmi
|
0205041WL212346
|
00468
|
UBIN0800015
|
720
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
AP0205041_280223APB_FTO_396935
|
0205041000NRG23280220233039737
|
0413294727
|
28/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205041WL212892
|
00415
|
SBIN0002686
|
600
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8378
|
AP0205041_280223APB_FTO_398036
|
0205041000NRG23280220233042247
|
0413275369
|
28/02/2023
|
Venkat Rao
|
Venkat Rao
|
0205041WL213071
|
00468
|
UBIN0800589
|
450
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
AP0205041_290522APB_FTO_66867
|
0205041000NRG23280520220931067
|
N052202D82BC31
|
29/05/2022
|
Maremma
|
Maremma
|
0205041WL0027370
|
00468
|
UBIN0800015
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8380
|
AP0205041_290622FTO_116471
|
0205041000NRG23290620222097602
|
N062203BF4CAB1
|
29/06/2022
|
Rapaka Sri Rekha
|
Rapaka Sri Rekha
|
0205041WL0048739
|
00468
|
UBIN0807290
|
1200
|
17/08/2022
|
No Such Account
|
8381
|
AP0205041_300323APB_FTO_444291
|
0205041000NRG23300320233420509
|
1187831849
|
30/03/2023
|
varalskhmi
|
varalskhmi
|
0205041WL233380
|
00415
|
SBIN0007266
|
2827
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8382
|
AP0205041_300323APB_FTO_444291
|
0205041000NRG23300320233420745
|
1187831861
|
30/03/2023
|
Ranga Rao
|
Ranga Rao
|
0205041WL233398
|
00415
|
SBIN0007266
|
2827
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
AP0205041_300422APB_FTO_36131
|
0205041000NRG23300420220177045
|
1242793193
|
30/04/2022
|
Lakshmi
|
Lakshmi
|
0205041WL0008888
|
00468
|
UBIN0800015
|
2300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
AP0205041_300922APB_FTO_230731
|
0205041000NRG23300920222472526
|
6869357273
|
30/09/2022
|
Nagu
|
Nagu
|
0205041WL0117329
|
00468
|
UBIN0800589
|
765
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
AP0205041_310323APB_FTO_449304
|
0205041000NRG23310320233471474
|
1187260050
|
31/03/2023
|
Rama Lakshmi
|
Rama Lakshmi
|
0205041WL236428
|
00415
|
SBIN0007266
|
2056
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
AP0205041_311022APB_FTO_263057
|
0205041000NRG23311020222547959
|
7013025530
|
31/10/2022
|
Brahmaiah
|
Brahmaiah
|
0205041WL0143066
|
00468
|
UBIN0800015
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8387
|
AP0205042_010622FTO_70744
|
0205042000NRG23010620221183308
|
N0622001ABAB71
|
01/06/2022
|
Manikyam
|
Manikyam
|
0205042WL0031355
|
00415
|
SBIN0009391
|
478
|
17/08/2022
|
No Such Account
|
8388
|
AP0205042_010622FTO_70744
|
0205042000NRG23010620221184228
|
N0622001ABACD1
|
01/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0205042WL0031398
|
00415
|
SBIN0016274
|
238
|
17/08/2022
|
No Such Account
|
8389
|
AP0205042_010622FTO_70744
|
0205042000NRG23010620221184234
|
N0622001ABA3F1
|
01/06/2022
|
Srinivas
|
Srinivas
|
0205042WL0031398
|
00176
|
IDIB000K118
|
238
|
17/08/2022
|
A/c Blocked or Frozen
|
8390
|
AP0205042_010622FTO_70744
|
0205042000NRG23010620221184250
|
N0622001ABACE1
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205042WL0031398
|
00415
|
SBIN0016274
|
238
|
17/08/2022
|
No Such Account
|
8391
|
AP0205042_010622FTO_70744
|
0205042000NRG23010620221185084
|
N0622001ABAAC1
|
01/06/2022
|
APPARIVARALAKSHMI
|
APPARIVARALAKSHMI
|
0205042WL0031428
|
00415
|
SBIN0005877
|
474
|
17/08/2022
|
No Such Account
|
8392
|
AP0205042_011222APB_FTO_301657
|
0205042000NRG23011220222636327
|
7037394661
|
01/12/2022
|
GANESH BABU
|
GANESH BABU
|
0205042WL0165839
|
00176
|
IDIB000P039
|
2313
|
09/12/2022
|
Account closed
|
8393
|
AP0205042_030522APB_FTO_39120
|
0205042000NRG23020520220205459
|
1349413121
|
03/05/2022
|
Vijayalakshmi.
|
Vijayalakshmi.
|
0205042WL0010262
|
00468
|
UBIN0CG7205
|
1206
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8394
|
AP0205042_030522APB_FTO_39120
|
0205042000NRG23030520220226435
|
1349412941
|
03/05/2022
|
PADMAVATHI
|
PADMAVATHI
|
0205042WL0010868
|
00468
|
UBIN0804207
|
252
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
AP0205042_030522APB_FTO_39120
|
0205042000NRG23030520220234228
|
1349413031
|
03/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205042WL0011092
|
00176
|
IDIB000J022
|
941
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
AP0205042_030522APB_FTO_39120
|
0205042000NRG23030520220241162
|
1349413088
|
03/05/2022
|
Baby
|
Baby
|
0205042WL0011537
|
00468
|
UBIN0CG7205
|
988
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8397
|
AP0205042_060622APB_FTO_71829
|
0205042000NRG23030620221254397
|
N0622021E0CD61
|
06/06/2022
|
Srikanth
|
Srikanth
|
0205042WL0032557
|
00176
|
IDIB000P039
|
479
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8398
|
AP0205042_060622APB_FTO_71829
|
0205042000NRG23030620221266402
|
N0622021E0CD71
|
06/06/2022
|
Savitri
|
Savitri
|
0205042WL0032697
|
00176
|
IDIB000J022
|
1173
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8399
|
AP0205042_080522APB_FTO_45256
|
0205042000NRG23060520220298959
|
1441239162
|
08/05/2022
|
satya lakshmi.
|
satya lakshmi.
|
0205042WL0013004
|
00468
|
UBIN0CG7205
|
501
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
AP0205042_060622APB_FTO_71829
|
0205042000NRG23060620221314255
|
N0622021E0D7D1
|
06/06/2022
|
Katlamma
|
Katlamma
|
0205042WL0033477
|
00468
|
UBIN0CG7205
|
238
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8401
|
AP0205042_080522APB_FTO_45256
|
0205042000NRG23070520220319273
|
1441239106
|
08/05/2022
|
Vemkatravu
|
Vemkatravu
|
0205042WL0013479
|
00468
|
UBIN0CG7205
|
488
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8402
|
AP0205042_080522APB_FTO_45256
|
0205042000NRG23070520220319347
|
1441239097
|
08/05/2022
|
Baby
|
Baby
|
0205042WL0013479
|
00468
|
UBIN0CG7205
|
976
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8403
|
AP0205042_080522APB_FTO_45256
|
0205042000NRG23080520220344328
|
1441239693
|
08/05/2022
|
Yesuraju
|
Yesuraju
|
0205042WL0014277
|
00415
|
SBIN0016274
|
1409
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8404
|
AP0205042_080522APB_FTO_45256
|
0205042000NRG23080520220356488
|
1441239373
|
08/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205042WL0014606
|
00415
|
SBIN0003252
|
1260
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8405
|
AP0205042_080622APB_FTO_77822
|
0205042000NRG23080620221410256
|
N0622021E65891
|
08/06/2022
|
Nagaraju
|
Nagaraju
|
0205042WL0034920
|
00176
|
IDIB000P039
|
1177
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8406
|
AP0205042_080622APB_FTO_77822
|
0205042000NRG23080620221422006
|
N0622021E658B1
|
08/06/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0205042WL0035125
|
00176
|
IDIB000P039
|
1545
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
AP0205042_080622APB_FTO_77822
|
0205042000NRG23080620221425057
|
N0622021E660C1
|
08/06/2022
|
Gopalaraju
|
Gopalaraju
|
0205042WL0035202
|
00176
|
IDIB000K118
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8408
|
AP0205042_100622APB_FTO_82919
|
0205042000NRG23090620221495434
|
N0622021E1D231
|
10/06/2022
|
Mohanrao
|
Mohanrao
|
0205042WL0036532
|
00415
|
SBIN0003252
|
230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8409
|
AP0205042_100622APB_FTO_82919
|
0205042000NRG23090620221495442
|
N0622021E1B4B1
|
10/06/2022
|
Rambabu
|
Rambabu
|
0205042WL0036532
|
00415
|
SBIN0003252
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
AP0205042_100622APB_FTO_82919
|
0205042000NRG23090620221495446
|
N0622021E1C131
|
10/06/2022
|
Sunitha
|
Sunitha
|
0205042WL0036532
|
00415
|
SBIN0003252
|
1610
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8411
|
AP0205042_100622APB_FTO_82919
|
0205042000NRG23100620221530457
|
N0622021E1C5D1
|
10/06/2022
|
DURGA
|
DURGA
|
0205042WL0037036
|
00415
|
SBIN0003252
|
1169
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8412
|
AP0205042_100622APB_FTO_82919
|
0205042000NRG23100620221547154
|
N0622021E1C731
|
10/06/2022
|
Ratnamrani
|
Ratnamrani
|
0205042WL0037360
|
00176
|
IDIB000J022
|
1114
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8413
|
AP0205040_250323APB_FTO_430029
|
0205040000NRG23240320233314898
|
0509774077
|
25/03/2023
|
Ramakrisna
|
Ramakrisna
|
0205040WL228338
|
00468
|
UBIN0805076
|
182
|
03/04/2023
|
A/c Blocked or Frozen
|
8414
|
AP0205040_250323APB_FTO_430029
|
0205040000NRG23240320233314903
|
0509774082
|
25/03/2023
|
Venkatesulu
|
Venkatesulu
|
0205040WL228338
|
00468
|
UBIN0805076
|
545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
AP0205040_250323APB_FTO_430029
|
0205040000NRG23240320233314905
|
0509774083
|
25/03/2023
|
Srinivasarao
|
Srinivasarao
|
0205040WL228338
|
00468
|
UBIN0805076
|
182
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
AP0205040_250522APB_FTO_61475
|
0205040000NRG23240520220768911
|
2071858758
|
25/05/2022
|
Madhavi
|
Madhavi
|
0205040WL0024593
|
00415
|
SBIN0007266
|
669
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8417
|
AP0205040_250323APB_FTO_430029
|
0205040000NRG23250320233317104
|
0509774098
|
25/03/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0205040WL228451
|
00468
|
UBIN0805076
|
1015
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
AP0205040_250323APB_FTO_430029
|
0205040000NRG23250320233317112
|
0509773982
|
25/03/2023
|
Gunapati Actayamma
|
Gunapati Actayamma
|
0205040WL228451
|
00468
|
UBIN0805076
|
406
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8419
|
AP0205040_250323APB_FTO_430029
|
0205040000NRG23250320233317117
|
0509774103
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
0205040WL228451
|
00468
|
UBIN0805076
|
1015
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
AP0205040_250323APB_FTO_430029
|
0205040000NRG23250320233317124
|
0509774160
|
25/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205040WL228451
|
00468
|
UBIN0805076
|
1218
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
AP0205040_040323FTO_405489
|
0205040000NRG23270220233031678
|
0413796757
|
04/03/2023
|
Durgaprasad
|
Durgaprasad
|
0205040WL0212405
|
00415
|
SBIN0020565
|
199
|
12/04/2023
|
A/c Blocked or Frozen
|
8422
|
AP0205040_270522FTO_64521
|
0205040000NRG23270520220896113
|
3332405755
|
27/05/2022
|
Gangireddi Trimurthulu
|
Gangireddi Trimurthulu
|
0205040WL0026884
|
00468
|
UBIN0805076
|
1339
|
26/07/2022
|
No Such Account
|
8423
|
AP0205041_210722APB_FTO_142304
|
0205041000NRG22060420222779302
|
N072202A69ADF1
|
21/07/2022
|
Annapurna
|
Annapurna
|
0205041WL2132487
|
00415
|
SBIN0002686
|
210
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
AP0205041_210722APB_FTO_142304
|
0205041000NRG22060420222779316
|
N072202A69A8C1
|
21/07/2022
|
SIVAJI
|
SIVAJI
|
0205041WL2132487
|
00415
|
SBIN0002686
|
630
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8425
|
AP0205041_210722APB_FTO_142304
|
0205041000NRG22060420222779418
|
N072202A69A8E1
|
21/07/2022
|
Savitri
|
Savitri
|
0205041WL2132487
|
00415
|
SBIN0002686
|
630
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
AP0205041_010522APB_FTO_37317
|
0205041000NRG23010520220197588
|
1121171729
|
01/05/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0205041WL0010075
|
00468
|
UBIN0800015
|
230
|
12/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8427
|
AP0205041_080622APB_FTO_76158
|
0205041000NRG23020620221224243
|
N06220222C9921
|
08/06/2022
|
bulamma
|
bulamma
|
0205041WL0032249
|
00415
|
SBIN0007266
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8428
|
AP0205041_080622APB_FTO_76158
|
0205041000NRG23020620221224256
|
N06220222C93B1
|
08/06/2022
|
daiva raju
|
daiva raju
|
0205041WL0032249
|
00415
|
SBIN0007266
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
AP0205041_030223APB_FTO_373104
|
0205041000NRG23030220232858281
|
8716898895
|
03/02/2023
|
Rama Krishna
|
Rama Krishna
|
0205041WL201295
|
00468
|
UBIN0800015
|
400
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
AP0205041_080622APB_FTO_76158
|
0205041000NRG23030620221271499
|
N06220222C8CA1
|
08/06/2022
|
Maremma
|
Maremma
|
0205041WL0032765
|
00468
|
UBIN0800015
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
AP0205041_080622APB_FTO_76158
|
0205041000NRG23030620221273302
|
N06220222C93E1
|
08/06/2022
|
Naga Raju
|
Naga Raju
|
0205041WL0032775
|
00415
|
SBIN0007266
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8432
|
AP0205042_100622APB_FTO_82919
|
0205042000NRG23100620221547164
|
N0622021E1C6B1
|
10/06/2022
|
Chandrarao
|
Chandrarao
|
0205042WL0037360
|
00415
|
SBIN0000892
|
1114
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
AP0205042_100622APB_FTO_82919
|
0205042000NRG23100620221548365
|
N0622021E1D471
|
10/06/2022
|
Katlamma
|
Katlamma
|
0205042WL0037385
|
00468
|
UBIN0CG7205
|
1180
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8434
|
AP0205042_140622APB_FTO_87726
|
0205042000NRG23140620221662716
|
N0622021DD5E11
|
14/06/2022
|
Hanumantarao
|
Hanumantarao
|
0205042WL0039408
|
00176
|
IDIB000K118
|
1409
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8435
|
AP0205042_140622FTO_87703
|
0205042000NRG23140620221662783
|
N0622022542031
|
14/06/2022
|
Varalakshmi
|
Varalakshmi
|
0205042WL0039408
|
00415
|
SBIN0016274
|
1174
|
17/08/2022
|
No Such Account
|
8436
|
AP0205042_140622FTO_87703
|
0205042000NRG23140620221664287
|
N0622022541ED1
|
14/06/2022
|
J. Satyanarayana
|
J. Satyanarayana
|
0205042WL0039437
|
00176
|
IDIB000K118
|
1689
|
17/08/2022
|
No Such Account
|
8437
|
AP0205042_140622FTO_87703
|
0205042000NRG23140620221664413
|
N0622022541D91
|
14/06/2022
|
SIRI CHANDANA
|
SIRI CHANDANA
|
0205042WL0039437
|
00176
|
IDIB000K118
|
1689
|
17/08/2022
|
A/c Blocked or Frozen
|
8438
|
AP0205042_140622FTO_87703
|
0205042000NRG23140620221664415
|
N0622022541B61
|
14/06/2022
|
K. Suresh
|
K. Suresh
|
0205042WL0039437
|
00176
|
IDIB000K118
|
1689
|
17/08/2022
|
A/c Blocked or Frozen
|
8439
|
AP0205042_140622APB_FTO_87726
|
0205042000NRG23140620221664961
|
N0622021DD5D61
|
14/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205042WL0039448
|
00176
|
IDIB000P039
|
921
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
AP0205042_150422APB_FTO_17841
|
0205042000NRG23150420220023996
|
1204930925
|
15/04/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205042WL0001356
|
00415
|
SBIN0003252
|
1092
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8441
|
AP0205042_160522FTO_53548
|
0205042000NRG23160520220568142
|
1638939383
|
16/05/2022
|
Venkataramana
|
Venkataramana
|
0205042WL0020053
|
00176
|
IDIB000J022
|
1645
|
27/05/2022
|
No Such Account
|
8442
|
AP0205042_160522FTO_53548
|
0205042000NRG23160520220568144
|
1638939396
|
16/05/2022
|
Srinu
|
Srinu
|
0205042WL0020053
|
00176
|
IDIB000J022
|
1410
|
27/05/2022
|
No Such Account
|
8443
|
AP0205042_160522FTO_53548
|
0205042000NRG23160520220571772
|
1638939465
|
16/05/2022
|
Kamalabi
|
Kamalabi
|
0205042WL0020105
|
00468
|
UBIN0CG7205
|
472
|
27/05/2022
|
No Such Account
|
8444
|
AP0205042_160522FTO_53548
|
0205042000NRG23160520220571803
|
1638939462
|
16/05/2022
|
Suvarnaraju
|
Suvarnaraju
|
0205042WL0020107
|
00468
|
UBIN0CG7205
|
907
|
27/05/2022
|
No Such Account
|
8445
|
AP0205042_160522FTO_53548
|
0205042000NRG23160520220571832
|
1638939463
|
16/05/2022
|
Durga
|
Durga
|
0205042WL0020109
|
00468
|
UBIN0CG7205
|
1380
|
27/05/2022
|
No Such Account
|
8446
|
AP0205042_160522FTO_53548
|
0205042000NRG23160520220571837
|
1638939464
|
16/05/2022
|
Chittemma
|
Chittemma
|
0205042WL0020109
|
00468
|
UBIN0CG7205
|
1380
|
27/05/2022
|
No Such Account
|
8447
|
AP0205042_200622APB_FTO_98259
|
0205042000NRG23180620221837203
|
N0622021E288B1
|
20/06/2022
|
Rambabu
|
Rambabu
|
0205042WL0042521
|
00415
|
SBIN0000892
|
1650
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8448
|
AP0205042_200622APB_FTO_98259
|
0205042000NRG23180620221837205
|
N0622021E288A1
|
20/06/2022
|
Yesubabu
|
Yesubabu
|
0205042WL0042521
|
00415
|
SBIN0000892
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8449
|
AP0205042_200622APB_FTO_98259
|
0205042000NRG23180620221837208
|
N0622021E287C1
|
20/06/2022
|
Ratnaraju
|
Ratnaraju
|
0205042WL0042521
|
00415
|
SBIN0000892
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8450
|
AP0205042_200622APB_FTO_98259
|
0205042000NRG23200620221853333
|
N0622021E2A4F1
|
20/06/2022
|
Musalayya
|
Musalayya
|
0205042WL0042977
|
00468
|
UBIN0CG7205
|
1169
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8451
|
AP0205042_200622APB_FTO_98259
|
0205042000NRG23200620221853888
|
N0622021E29D41
|
20/06/2022
|
Challarao.
|
Challarao.
|
0205042WL0042984
|
00468
|
UBIN0CG7205
|
213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8452
|
AP0205042_200622APB_FTO_98259
|
0205042000NRG23200620221853916
|
N0622021E29ED1
|
20/06/2022
|
Bullabai
|
Bullabai
|
0205042WL0042984
|
00468
|
UBIN0CG7205
|
1067
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8453
|
AP0205042_200622APB_FTO_98259
|
0205042000NRG23200620221860546
|
N0622021E29D91
|
20/06/2022
|
Mariyamma
|
Mariyamma
|
0205042WL0043110
|
00468
|
UBIN0CG7205
|
1195
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8454
|
AP0205041_080622APB_FTO_76158
|
0205041000NRG23030620221273323
|
N06220222C9001
|
08/06/2022
|
Srinu Babu
|
Srinu Babu
|
0205041WL0032775
|
00415
|
SBIN0002686
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8455
|
AP0205041_060522APB_FTO_42856
|
0205041000NRG23060520220283785
|
1438473228
|
06/05/2022
|
Peddintlu
|
Peddintlu
|
0205041WL0012719
|
00468
|
UBIN0800015
|
1610
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8456
|
AP0205041_060522APB_FTO_42856
|
0205041000NRG23060520220292822
|
1438473216
|
06/05/2022
|
Ravi Babu
|
Ravi Babu
|
0205041WL0012903
|
00415
|
SBIN0007266
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8457
|
AP0205041_080622APB_FTO_78161
|
0205041000NRG23080620221433026
|
N062202224A8B1
|
08/06/2022
|
Prasad
|
Prasad
|
0205041WL0035366
|
00415
|
SBIN0003350
|
1150
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8458
|
AP0205041_080622APB_FTO_78161
|
0205041000NRG23080620221434620
|
N062202224AA61
|
08/06/2022
|
Naga Raju
|
Naga Raju
|
0205041WL0035398
|
00415
|
SBIN0007266
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
AP0205041_251122FTO_292202
|
0205041000NRG23081120222566531
|
7034031019
|
25/11/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205041WL0148557
|
00468
|
UBIN0CG7225
|
750
|
09/12/2022
|
No Such Account
|
8460
|
AP0205041_090323APB_FTO_411819
|
0205041000NRG23090320233141545
|
0413369182
|
09/03/2023
|
Edukondalu
|
Edukondalu
|
0205041WL219088
|
00468
|
UBIN0807281
|
400
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8461
|
AP0205041_090323APB_FTO_411819
|
0205041000NRG23090320233141548
|
0413369181
|
09/03/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0205041WL219088
|
00468
|
UBIN0807281
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
AP0205041_090323APB_FTO_411819
|
0205041000NRG23090320233141567
|
0413369186
|
09/03/2023
|
Esu Ratnam
|
Esu Ratnam
|
0205041WL219094
|
00468
|
UBIN0807281
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
AP0205041_130323APB_FTO_414036
|
0205041000NRG23110320233158851
|
0413322334
|
13/03/2023
|
Venkateshwara Rao
|
Venkateshwara Rao
|
0205041WL220018
|
00468
|
UBIN0CG7225
|
400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8464
|
AP0205041_130622APB_FTO_86103
|
0205041000NRG23130620221636929
|
3345507582
|
13/06/2022
|
Suresh Babu
|
Suresh Babu
|
0205041WL0039015
|
00468
|
UBIN0800015
|
1799
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8465
|
AP0205041_140223APB_FTO_380867
|
0205041000NRG23140220232920681
|
0254796608
|
14/02/2023
|
Srinivasu
|
Srinivasu
|
0205041WL205627
|
00415
|
SBIN0007266
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8466
|
AP0205041_140223APB_FTO_380867
|
0205041000NRG23140220232921090
|
0254796525
|
14/02/2023
|
Esu Ratnam
|
Esu Ratnam
|
0205041WL205650
|
00468
|
UBIN0807281
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8467
|
AP0205041_151122APB_FTO_278410
|
0205041000NRG23151120222587374
|
7035422049
|
15/11/2022
|
Lakshmi Kantham
|
Lakshmi Kantham
|
0205041WL0153776
|
00415
|
SBIN0002686
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
AP0205041_151122APB_FTO_278410
|
0205041000NRG23151120222587376
|
7035422048
|
15/11/2022
|
Surya Kantham
|
Surya Kantham
|
0205041WL0153776
|
00415
|
SBIN0002686
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8469
|
AP0205041_160323APB_FTO_418058
|
0205041000NRG23160320233210078
|
0413324346
|
16/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205041WL222949
|
00468
|
UBIN0800015
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
AP0205041_160323APB_FTO_418058
|
0205041000NRG23160320233211604
|
0413324516
|
16/03/2023
|
Padmavati
|
Padmavati
|
0205041WL223027
|
00415
|
SBIN0002686
|
750
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
AP0205041_180323APB_FTO_421020
|
0205041000NRG23180320233235091
|
0409087993
|
18/03/2023
|
Vara Prasad
|
Vara Prasad
|
0205041WL224332
|
00415
|
SBIN0007266
|
1542
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
AP0205041_181122APB_FTO_282655
|
0205041000NRG23181120222597862
|
7035956772
|
18/11/2022
|
Shekar
|
Shekar
|
0205041WL0156511
|
00415
|
SBIN0002730
|
3855
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8473
|
AP0205041_181122APB_FTO_282740
|
0205041000NRG23181120222598455
|
7035951501
|
18/11/2022
|
uma srinivasarao
|
uma srinivasarao
|
0205041WL0156701
|
00176
|
IDIB000P039
|
4112
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8474
|
AP0205041_181122APB_FTO_282740
|
0205041000NRG23181120222598487
|
7035951489
|
18/11/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205041WL0156720
|
00415
|
SBIN0002686
|
4112
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
AP0205041_190323APB_FTO_421378
|
0205041000NRG23190320233242980
|
0433689170
|
19/03/2023
|
Naga Raju
|
Naga Raju
|
0205041WL224782
|
00468
|
UBIN0CG7225
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8476
|
AP0205041_190323APB_FTO_421378
|
0205041000NRG23190320233242983
|
0433689180
|
19/03/2023
|
Srinu Babu
|
Srinu Babu
|
0205041WL224782
|
00415
|
SBIN0002686
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
AP0205041_210123APB_FTO_355167
|
0205041000NRG23210120232792719
|
8615846480
|
21/01/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0205041WL0193360
|
00468
|
UBIN0807281
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8478
|
AP0205041_210522APB_FTO_59011
|
0205041000NRG23210520220692543
|
1979240650
|
21/05/2022
|
Baby Sarojini
|
Baby Sarojini
|
0205041WL0022781
|
00468
|
UBIN0800015
|
230
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
AP0205041_210522APB_FTO_59011
|
0205041000NRG23210520220703372
|
1979240717
|
21/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205041WL0023051
|
00415
|
SBIN0002686
|
230
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
AP0205041_210522APB_FTO_59011
|
0205041000NRG23210520220709080
|
1979240618
|
21/05/2022
|
nageswararao
|
nageswararao
|
0205041WL0023174
|
00415
|
SBIN0002686
|
1380
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
AP0205041_210522APB_FTO_59011
|
0205041000NRG23210520220709088
|
1979240709
|
21/05/2022
|
Peddi Raju
|
Peddi Raju
|
0205041WL0023174
|
00415
|
SBIN0002686
|
1610
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8482
|
AP0205041_210522APB_FTO_59011
|
0205041000NRG23210520220710018
|
1979240624
|
21/05/2022
|
seeta
|
seeta
|
0205041WL0023217
|
00415
|
SBIN0002686
|
1380
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
AP0205041_210922FTO_212672
|
0205041000NRG23210920222438273
|
6859639756
|
21/09/2022
|
Ananta Lakshmi
|
Ananta Lakshmi
|
0205041WL0107253
|
00468
|
UBIN0800015
|
1380
|
03/12/2022
|
A/c Blocked or Frozen
|
8484
|
AP0205041_210922FTO_212672
|
0205041000NRG23210920222438370
|
6859639699
|
21/09/2022
|
sai ganedra
|
sai ganedra
|
0205041WL0107261
|
00415
|
SBIN0002686
|
514
|
03/12/2022
|
Account closed
|
8485
|
AP0205041_220522APB_FTO_59466
|
0205041000NRG23220520220725697
|
1979160166
|
22/05/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0205041WL0023775
|
00468
|
UBIN0800015
|
1285
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
AP0205041_220622FTO_102494
|
0205041000NRG23220620221955920
|
N062202DE45691
|
22/06/2022
|
Rapaka Sri Rekha
|
Rapaka Sri Rekha
|
0205041WL0044967
|
00468
|
UBIN0807290
|
1320
|
19/08/2022
|
No Such Account
|
8487
|
AP0205041_240123APB_FTO_357010
|
0205041000NRG23240120232801711
|
8599101095
|
24/01/2023
|
Shekar
|
Shekar
|
0205041WL0194687
|
00415
|
SBIN0002730
|
3598
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8488
|
AP0205041_240323APB_FTO_427224
|
0205041000NRG23240320233301451
|
0550274018
|
24/03/2023
|
Vara Lakshmi
|
Vara Lakshmi
|
0205041WL227697
|
00415
|
SBIN0002686
|
514
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
AP0205041_270123APB_FTO_359817
|
0205041000NRG23270120232815253
|
8596052947
|
27/01/2023
|
Padma
|
Padma
|
0205041WL0196760
|
00468
|
UBIN0800015
|
640
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
AP0205041_270323APB_FTO_431930
|
0205041000NRG23270320233343676
|
0550272379
|
27/03/2023
|
Nageswara Rao
|
Nageswara Rao
|
0205041WL229792
|
00415
|
SBIN0007266
|
720
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8491
|
AP0205041_270323APB_FTO_431930
|
0205041000NRG23270320233343685
|
0550272404
|
27/03/2023
|
David
|
David
|
0205041WL229792
|
00415
|
SBIN0007266
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
AP0205041_130622APB_FTO_86026
|
0205041000NRG23130620221600323
|
N0622021DB2141
|
13/06/2022
|
V V Satyanarayana
|
V V Satyanarayana
|
0205041WL0038256
|
00691
|
IPOS0000001
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8493
|
AP0205041_130622APB_FTO_86026
|
0205041000NRG23130620221632129
|
N0622021DB3051
|
13/06/2022
|
Masenu
|
Masenu
|
0205041WL0038920
|
00415
|
SBIN0021502
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8494
|
AP0205041_130622APB_FTO_86026
|
0205041000NRG23130620221632332
|
N0622021DB3071
|
13/06/2022
|
Peddintlu
|
Peddintlu
|
0205041WL0038924
|
00415
|
SBIN0021502
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
AP0205041_190922APB_FTO_210469
|
0205041000NRG23190920222431654
|
6916776318
|
19/09/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0105518
|
00415
|
SBIN0007266
|
496
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
AP0205041_190922APB_FTO_210469
|
0205041000NRG23190920222431888
|
6916776322
|
19/09/2022
|
nageswararao
|
nageswararao
|
0205041WL0105607
|
00415
|
SBIN0021502
|
1799
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
AP0205041_210123APB_FTO_354822
|
0205041000NRG23200120232787731
|
8615843234
|
21/01/2023
|
Satyanarayana
|
Satyanarayana
|
0205041WL0192763
|
00468
|
UBIN0800015
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
AP0205041_210123APB_FTO_354822
|
0205041000NRG23200120232787901
|
8615843287
|
21/01/2023
|
Masenu Rao
|
Masenu Rao
|
0205041WL0192779
|
00468
|
UBIN0800015
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
AP0205041_210123APB_FTO_354822
|
0205041000NRG23200120232787915
|
8615843265
|
21/01/2023
|
Bhadra Kantham
|
Bhadra Kantham
|
0205041WL0192783
|
00468
|
UBIN0800015
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
AP0205041_210123APB_FTO_354822
|
0205041000NRG23200120232787918
|
8615843259
|
21/01/2023
|
Durga Varalakshmi
|
Durga Varalakshmi
|
0205041WL0192783
|
00468
|
UBIN0800015
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8501
|
AP0205041_210123APB_FTO_354822
|
0205041000NRG23200120232789542
|
8615843358
|
21/01/2023
|
Vara Prasad
|
Vara Prasad
|
0205041WL0192981
|
00415
|
SBIN0021502
|
2056
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8502
|
AP0205041_211122APB_FTO_288196
|
0205041000NRG23211120222603958
|
7036624486
|
21/11/2022
|
Durga
|
Durga
|
0205041WL0157837
|
00415
|
SBIN0002686
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8503
|
AP0205041_270223FTO_395275
|
0205041000NRG23230220233011470
|
0413796017
|
27/02/2023
|
Rambabu
|
Rambabu
|
0205041WL0211331
|
00176
|
IDIB000M228
|
2313
|
12/04/2023
|
A/c Blocked or Frozen
|
8504
|
AP0205041_270522APB_FTO_64721
|
0205041000NRG23230520220762690
|
3331998611
|
27/05/2022
|
deleep
|
deleep
|
0205041WL0024501
|
00468
|
UBIN0800589
|
1799
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8505
|
AP0205041_230622FTO_102529
|
0205041000NRG23230620221956251
|
N062202DE44EA1
|
23/06/2022
|
Rambabu
|
Rambabu
|
0205041WL0044978
|
00468
|
UBIN0CG7225
|
1000
|
19/08/2022
|
No Such Account
|
8506
|
AP0205041_270622APB_FTO_109877
|
0205041000NRG23240620221991006
|
N0622039C50601
|
27/06/2022
|
Peddintlu
|
Peddintlu
|
0205041WL0046021
|
00468
|
UBIN0800015
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8507
|
AP0205041_270522APB_FTO_64721
|
0205041000NRG23260520220866145
|
3331998594
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0026496
|
00468
|
UBIN0800015
|
514
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8508
|
AP0205041_270422APB_FTO_33031
|
0205041000NRG23270420220150857
|
1243272197
|
27/04/2022
|
Sudheer Kumar
|
Sudheer Kumar
|
0205041WL0007942
|
00415
|
SBIN0021248
|
229
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8509
|
AP0205041_311022APB_FTO_262196
|
0205041000NRG23271020222539558
|
7013027395
|
31/10/2022
|
uma srinivasarao
|
uma srinivasarao
|
0205041WL0140318
|
00176
|
IDIB000P039
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
AP0205041_310522FTO_68392
|
0205041000NRG23290520221007285
|
3330698508
|
31/05/2022
|
KANAKA RATHNAM
|
KANAKA RATHNAM
|
0205041WL0028572
|
00415
|
SBIN0002686
|
1500
|
26/07/2022
|
Account closed
|
8511
|
AP0205041_311222APB_FTO_338635
|
0205041000NRG23291220222725855
|
8615377186
|
31/12/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205041WL0184483
|
00415
|
SBIN0002730
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
AP0205041_310522FTO_68392
|
0205041000NRG23300520221060856
|
3330698569
|
31/05/2022
|
Baby
|
Baby
|
0205041WL0029365
|
00468
|
UBIN0800589
|
1542
|
26/07/2022
|
No Such Account
|
8513
|
AP0205042_020622FTO_71064
|
0205042000NRG23020620221198317
|
N06220023E1CA1
|
02/06/2022
|
Ravi Kumar
|
Ravi Kumar
|
0205042WL0031813
|
00176
|
IDIB000P039
|
488
|
17/08/2022
|
No Such Account
|
8514
|
AP0205042_020622FTO_71064
|
0205042000NRG23020620221198429
|
N06220023E1CB1
|
02/06/2022
|
Venkatrao
|
Venkatrao
|
0205042WL0031817
|
00176
|
IDIB000P039
|
239
|
17/08/2022
|
No Such Account
|
8515
|
AP0205042_020622FTO_71064
|
0205042000NRG23020620221198744
|
N06220023E1D61
|
02/06/2022
|
KANDREKULA NAGARAJU
|
KANDREKULA NAGARAJU
|
0205042WL0031826
|
00691
|
IPOS0000001
|
1385
|
17/08/2022
|
No Such Account
|
8516
|
AP0205042_060622FTO_71769
|
0205042000NRG23030620221267263
|
N0622021DEC821
|
06/06/2022
|
Yesobu.
|
Yesobu.
|
0205042WL0032705
|
00468
|
UBIN0CG7205
|
1034
|
17/08/2022
|
Account Under Litigation
|
8517
|
AP0205042_060622FTO_71769
|
0205042000NRG23060620221306921
|
N0622021DEC781
|
06/06/2022
|
Suvarnaraju
|
Suvarnaraju
|
0205042WL0033409
|
00468
|
UBIN0CG7205
|
1172
|
17/08/2022
|
No Such Account
|
8518
|
AP0205042_060622FTO_71769
|
0205042000NRG23060620221307025
|
N0622021DEC811
|
06/06/2022
|
Durga
|
Durga
|
0205042WL0033412
|
00468
|
UBIN0CG7205
|
987
|
17/08/2022
|
No Such Account
|
8519
|
AP0205042_060622FTO_71769
|
0205042000NRG23060620221307029
|
N0622021DEC831
|
06/06/2022
|
Kamalabi
|
Kamalabi
|
0205042WL0033412
|
00468
|
UBIN0CG7205
|
740
|
17/08/2022
|
No Such Account
|
8520
|
AP0205042_060622FTO_71769
|
0205042000NRG23060620221314250
|
N0622021DEC841
|
06/06/2022
|
Baburavu
|
Baburavu
|
0205042WL0033477
|
00468
|
UBIN0CG7205
|
238
|
17/08/2022
|
No Such Account
|
8521
|
AP0205042_060622FTO_71769
|
0205042000NRG23060620221314266
|
N0622021DEC771
|
06/06/2022
|
SUBBARAO
|
SUBBARAO
|
0205042WL0033477
|
00468
|
UBIN0CG7205
|
238
|
17/08/2022
|
No Such Account
|
8522
|
AP0205042_140522APB_FTO_51395
|
0205042000NRG23070520220310948
|
1639717753
|
14/05/2022
|
Durga Bhavani.
|
Durga Bhavani.
|
0205042WL0013322
|
00176
|
IDIB000J022
|
732
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8523
|
AP0205042_080522FTO_45234
|
0205042000NRG23070520220311052
|
1438378898
|
08/05/2022
|
Nagesvararavu
|
Nagesvararavu
|
0205042WL0013326
|
00176
|
IDIB000J022
|
924
|
22/05/2022
|
No Such Account
|
8524
|
AP0205042_140522APB_FTO_51395
|
0205042000NRG23070520220311072
|
1639717699
|
14/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205042WL0013326
|
00176
|
IDIB000J022
|
231
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
AP0205042_080522FTO_45234
|
0205042000NRG23070520220311073
|
1438378893
|
08/05/2022
|
Venkataramana
|
Venkataramana
|
0205042WL0013326
|
00176
|
IDIB000J022
|
924
|
22/05/2022
|
No Such Account
|
8526
|
AP0205042_080522FTO_45234
|
0205042000NRG23070520220311076
|
1438378937
|
08/05/2022
|
Srinu
|
Srinu
|
0205042WL0013326
|
00176
|
IDIB000J022
|
924
|
22/05/2022
|
No Such Account
|
8527
|
AP0205042_080522FTO_45234
|
0205042000NRG23070520220324537
|
1438378870
|
08/05/2022
|
Ravikumar
|
Ravikumar
|
0205042WL0013636
|
00176
|
IDIB000J022
|
236
|
22/05/2022
|
A/c Blocked or Frozen
|
8528
|
AP0205042_140522APB_FTO_51395
|
0205042000NRG23080520220351752
|
1639717769
|
14/05/2022
|
Srikanth
|
Srikanth
|
0205042WL0014386
|
00176
|
IDIB000P039
|
1148
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8529
|
AP0205042_140522APB_FTO_51395
|
0205042000NRG23080520220354075
|
1639717146
|
14/05/2022
|
Rambabu
|
Rambabu
|
0205042WL0014556
|
00415
|
SBIN0000892
|
1210
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
AP0205042_140522APB_FTO_51395
|
0205042000NRG23080520220354079
|
1639717061
|
14/05/2022
|
Sampatarao
|
Sampatarao
|
0205042WL0014556
|
00468
|
UBIN0CG7205
|
1210
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8531
|
AP0205042_080522FTO_45234
|
0205042000NRG23080520220354582
|
1438379107
|
08/05/2022
|
BADDE SANTHA KUMARI
|
BADDE SANTHA KUMARI
|
0205042WL0014580
|
00415
|
SBIN0003252
|
1234
|
22/05/2022
|
No Such Account
|
8532
|
AP0205042_080522FTO_45234
|
0205042000NRG23080520220354589
|
1438379079
|
08/05/2022
|
Kumari
|
Kumari
|
0205042WL0014580
|
00415
|
SBIN0003252
|
823
|
22/05/2022
|
No Such Account
|
8533
|
AP0205042_080522FTO_45234
|
0205042000NRG23080520220356513
|
1438379002
|
08/05/2022
|
PAMMI TAITAS
|
PAMMI TAITAS
|
0205042WL0014606
|
00176
|
IDIB000P039
|
1260
|
22/05/2022
|
A/c Blocked or Frozen
|
8534
|
AP0205042_120622FTO_84143
|
0205042000NRG23110620221568884
|
N0622022541881
|
12/06/2022
|
SUBBARAO
|
SUBBARAO
|
0205042WL0037643
|
00468
|
UBIN0CG7205
|
219
|
17/08/2022
|
No Such Account
|
8535
|
AP0205042_140522APB_FTO_51395
|
0205042000NRG23130520220482617
|
1639717754
|
14/05/2022
|
Durga Bhavani.
|
Durga Bhavani.
|
0205042WL0017956
|
00176
|
IDIB000J022
|
976
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8536
|
AP0205042_130622FTO_85620
|
0205042000NRG23130620221613145
|
3345876575
|
13/06/2022
|
Durga
|
Durga
|
0205042WL0038538
|
00468
|
UBIN0CG7205
|
1668
|
11/08/2022
|
No Such Account
|
8537
|
AP0205042_210522APB_FTO_58880
|
0205042000NRG23210520220706472
|
1979278708
|
21/05/2022
|
Sunitha
|
Sunitha
|
0205042WL0023110
|
00415
|
SBIN0003252
|
894
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8538
|
AP0205042_241122FTO_291475
|
0205042000NRG23241120222614311
|
7036588492
|
24/11/2022
|
Kukkala krishna kumari
|
Kukkala krishna kumari
|
0205042WL0160508
|
00176
|
IDIB000P039
|
1799
|
09/12/2022
|
No Such Account
|
8539
|
AP0205042_260722APB_FTO_146066
|
0205042000NRG23250720222269833
|
3488135156
|
26/07/2022
|
Savitri
|
Savitri
|
0205042WL0060356
|
00176
|
IDIB000J022
|
423
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8540
|
AP0205042_260522FTO_63171
|
0205042000NRG23260520220864406
|
2072625646
|
26/05/2022
|
Venkataramana.
|
Venkataramana.
|
0205042WL0026464
|
00176
|
IDIB000J022
|
1646
|
07/06/2022
|
No Such Account
|
8541
|
AP0205042_260522FTO_63171
|
0205042000NRG23260520220864408
|
2072625660
|
26/05/2022
|
Srinu.
|
Srinu.
|
0205042WL0026464
|
00176
|
IDIB000J022
|
1646
|
07/06/2022
|
No Such Account
|
8542
|
AP0205042_260522FTO_63171
|
0205042000NRG23260520220866208
|
2072625711
|
26/05/2022
|
Yesobu.
|
Yesobu.
|
0205042WL0026497
|
00468
|
UBIN0CG7205
|
475
|
07/06/2022
|
Account Under Litigation
|
8543
|
AP0205042_260522FTO_63171
|
0205042000NRG23260520220866551
|
2072625648
|
26/05/2022
|
Nagesvararavu.
|
Nagesvararavu.
|
0205042WL0026505
|
00176
|
IDIB000J022
|
1442
|
07/06/2022
|
No Such Account
|
8544
|
AP0205042_260522FTO_63171
|
0205042000NRG23260520220866576
|
2072625644
|
26/05/2022
|
Srinivasarao.
|
Srinivasarao.
|
0205042WL0026505
|
00176
|
IDIB000J022
|
1682
|
07/06/2022
|
No Such Account
|
8545
|
AP0205042_261222FTO_329256
|
0205042000NRG23261220222710688
|
8598765728
|
26/12/2022
|
SRINIVASA RAJU
|
SRINIVASA RAJU
|
0205042WL0182128
|
00176
|
IDIB000K118
|
2570
|
08/02/2023
|
A/c Blocked or Frozen
|
8546
|
AP0205042_270323APB_FTO_432947
|
0205042000NRG23270320233344857
|
0528911287
|
27/03/2023
|
Papa
|
Papa
|
0205042WL229842
|
00176
|
IDIB000P039
|
1627
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8547
|
AP0205042_270323APB_FTO_432947
|
0205042000NRG23270320233344866
|
0528911290
|
27/03/2023
|
Adilakshmi
|
Adilakshmi
|
0205042WL229842
|
00468
|
UBIN0561363
|
1627
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
AP0205042_270323APB_FTO_432947
|
0205042000NRG23270320233353656
|
0528911050
|
27/03/2023
|
Eswari
|
Eswari
|
0205042WL230211
|
00415
|
SBIN0009391
|
761
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
AP0205042_270323APB_FTO_432947
|
0205042000NRG23270320233353695
|
0528911344
|
27/03/2023
|
Ganesh
|
Ganesh
|
0205042WL230211
|
00415
|
SBIN0009391
|
1523
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8550
|
AP0205042_270323APB_FTO_432947
|
0205042000NRG23270320233353801
|
0528910860
|
27/03/2023
|
CHILAKAPATI SWARNA KUMARI
|
CHILAKAPATI SWARNA KUMARI
|
0205042WL230211
|
00176
|
IDIB000P039
|
1523
|
04/04/2023
|
Account closed
|
8551
|
AP0205043_010223APB_FTO_370515
|
0205043000NRG23010220232847198
|
8596292056
|
01/02/2023
|
Kantarao
|
Kantarao
|
0205043WL0199804
|
00415
|
SBIN0002774
|
1436
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
AP0205043_010522APB_FTO_37101
|
0205043000NRG23010520220192704
|
1121286313
|
01/05/2022
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0205043WL0009899
|
00468
|
UBIN0807699
|
1380
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8553
|
AP0205043_010522APB_FTO_37101
|
0205043000NRG23010520220192705
|
1121286326
|
01/05/2022
|
Marraju
|
Marraju
|
0205043WL0009899
|
00468
|
UBIN0807699
|
1380
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8554
|
AP0205043_020323APB_FTO_403399
|
0205043000NRG23020320233064715
|
0413269395
|
02/03/2023
|
Ram Rao
|
Ram Rao
|
0205043WL214631
|
00468
|
UBIN0803413
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
AP0205043_020323APB_FTO_403399
|
0205043000NRG23020320233064990
|
0413269384
|
02/03/2023
|
Pushpa Kantam
|
Pushpa Kantam
|
0205043WL214668
|
00468
|
UBIN0803413
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
AP0205043_020323APB_FTO_403399
|
0205043000NRG23020320233064991
|
0413269396
|
02/03/2023
|
Abraham
|
Abraham
|
0205043WL214668
|
00468
|
UBIN0803413
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
AP0205043_020323APB_FTO_403399
|
0205043000NRG23020320233065937
|
0413269402
|
02/03/2023
|
Mangayamma
|
Mangayamma
|
0205043WL214750
|
00468
|
UBIN0804207
|
1105
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
AP0205041_180922APB_FTO_209463
|
0205041000NRG23170920222426909
|
6916776004
|
18/09/2022
|
naga mani
|
naga mani
|
0205041WL0103819
|
00415
|
SBIN0015838
|
400
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
AP0205041_180922APB_FTO_209463
|
0205041000NRG23170920222426928
|
6916776001
|
18/09/2022
|
Annapurna
|
Annapurna
|
0205041WL0103831
|
00415
|
SBIN0002686
|
1028
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
AP0205041_180922APB_FTO_209463
|
0205041000NRG23170920222426938
|
6916775947
|
18/09/2022
|
Brahmaiah
|
Brahmaiah
|
0205041WL0103837
|
00468
|
UBIN0800015
|
1799
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8561
|
AP0205041_171222FTO_321692
|
0205041000NRG23171220222685340
|
8614811802
|
17/12/2022
|
Rambabu
|
Rambabu
|
0205041WL0176618
|
00176
|
IDIB000M228
|
2313
|
09/02/2023
|
A/c Blocked or Frozen
|
8562
|
AP0205041_190123APB_FTO_353811
|
0205041000NRG23190120232785704
|
8615821963
|
19/01/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0205041WL0192643
|
00415
|
SBIN0002730
|
1400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
AP0205041_210722APB_FTO_142276
|
0205041000NRG23190720222257413
|
N072202A6D7A11
|
21/07/2022
|
sriivaarao
|
sriivaarao
|
0205041WL0057704
|
00078
|
CNRB0013634
|
639
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8564
|
AP0205041_210722APB_FTO_142276
|
0205041000NRG23190720222257436
|
N072202A6D78E1
|
21/07/2022
|
Savitri
|
Savitri
|
0205041WL0057705
|
00415
|
SBIN0002686
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8565
|
AP0205041_210722APB_FTO_142276
|
0205041000NRG23190720222257455
|
N072202A6D7711
|
21/07/2022
|
Manga
|
Manga
|
0205041WL0057711
|
00468
|
UBIN0800015
|
4112
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8566
|
AP0205041_200522APB_FTO_57747
|
0205041000NRG23200520220670621
|
1979740114
|
20/05/2022
|
Padmavati
|
Padmavati
|
0205041WL0022196
|
00415
|
SBIN0002686
|
1380
|
06/06/2022
|
Account closed
|
8567
|
AP0205041_210522APB_FTO_58038
|
0205041000NRG23200520220683296
|
1968833311
|
21/05/2022
|
Gangadhar
|
Gangadhar
|
0205041WL0022515
|
00415
|
SBIN0021248
|
460
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8568
|
AP0205041_210522APB_FTO_58038
|
0205041000NRG23200520220683368
|
1968833204
|
21/05/2022
|
Peddintlu
|
Peddintlu
|
0205041WL0022517
|
00468
|
UBIN0800015
|
1610
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8569
|
AP0205041_210522APB_FTO_59014
|
0205041000NRG23210520220707365
|
1979231589
|
21/05/2022
|
V V Satyanarayana
|
V V Satyanarayana
|
0205041WL0023162
|
00691
|
IPOS0000001
|
1542
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8570
|
AP0205041_210522APB_FTO_59014
|
0205041000NRG23210520220707384
|
1979231605
|
21/05/2022
|
raajya lakshmi
|
raajya lakshmi
|
0205041WL0023162
|
00415
|
SBIN0002686
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
AP0205041_210522APB_FTO_59014
|
0205041000NRG23210520220707415
|
1979231590
|
21/05/2022
|
venkatesh
|
venkatesh
|
0205041WL0023162
|
00691
|
IPOS0000001
|
1542
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8572
|
AP0205041_210522APB_FTO_59014
|
0205041000NRG23210520220707432
|
1979231709
|
21/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0023162
|
00415
|
SBIN0007266
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8573
|
AP0205041_220323APB_FTO_425086
|
0205041000NRG23220320233281714
|
0408012703
|
22/03/2023
|
Satyavati
|
Satyavati
|
0205041WL226827
|
00468
|
UBIN0800015
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
AP0205041_221022APB_FTO_251608
|
0205041000NRG23221020222526429
|
6985935693
|
22/10/2022
|
Naga Raju
|
Naga Raju
|
0205041WL0136213
|
00415
|
SBIN0021502
|
3598
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8575
|
AP0205041_270522APB_FTO_64737
|
0205041000NRG23250520220816705
|
3331999091
|
27/05/2022
|
Savitri
|
Savitri
|
0205041WL0025545
|
00415
|
SBIN0002686
|
1285
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8576
|
AP0205041_270522APB_FTO_64737
|
0205041000NRG23250520220818992
|
3331999149
|
27/05/2022
|
durga
|
durga
|
0205041WL0025590
|
00415
|
SBIN0021248
|
1542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8577
|
AP0205041_270522APB_FTO_64737
|
0205041000NRG23250520220820015
|
3331999150
|
27/05/2022
|
Gangadhar
|
Gangadhar
|
0205041WL0025632
|
00415
|
SBIN0021248
|
771
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
AP0205041_300323APB_FTO_445463
|
0205041000NRG23300320233431412
|
1187829832
|
30/03/2023
|
Satyavati
|
Satyavati
|
0205041WL234018
|
00468
|
UBIN0800015
|
1028
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
AP0205041_300922FTO_230489
|
0205041000NRG23300920222471738
|
6915940387
|
30/09/2022
|
Masenamma
|
Masenamma
|
0205041WL0117009
|
00415
|
SBIN0007266
|
4112
|
05/12/2022
|
No Such Account
|
8580
|
AP0205042_160522APB_FTO_53568
|
0205042000NRG23130520220455563
|
1639773162
|
16/05/2022
|
Sunitha
|
Sunitha
|
0205042WL0017289
|
00415
|
SBIN0003252
|
1650
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8581
|
AP0205042_160522APB_FTO_53568
|
0205042000NRG23130520220456076
|
1639773009
|
16/05/2022
|
Ratnakumari
|
Ratnakumari
|
0205042WL0017311
|
00415
|
SBIN0003252
|
1416
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8582
|
AP0205042_160522APB_FTO_53576
|
0205042000NRG23130520220474948
|
1639564256
|
16/05/2022
|
RAJESH
|
RAJESH
|
0205042WL0017760
|
00415
|
SBIN0003252
|
232
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8583
|
AP0205042_160522APB_FTO_53576
|
0205042000NRG23130520220475095
|
1639563979
|
16/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205042WL0017768
|
00415
|
SBIN0003252
|
472
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8584
|
AP0205042_160522APB_FTO_53568
|
0205042000NRG23130520220479012
|
1639773387
|
16/05/2022
|
Mariyamma
|
Mariyamma
|
0205042WL0017864
|
00468
|
UBIN0CG7205
|
244
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8585
|
AP0205042_160522APB_FTO_53568
|
0205042000NRG23140520220502018
|
1639773538
|
16/05/2022
|
Lakshmikumari
|
Lakshmikumari
|
0205042WL0018316
|
00468
|
UBIN0CG7205
|
1426
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8586
|
AP0205042_160522APB_FTO_53568
|
0205042000NRG23140520220512188
|
1639772775
|
16/05/2022
|
PADMAVATHI
|
PADMAVATHI
|
0205042WL0018507
|
00468
|
UBIN0804207
|
476
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
AP0205042_160522APB_FTO_53568
|
0205042000NRG23160520220569044
|
1639773179
|
16/05/2022
|
Chandrarao
|
Chandrarao
|
0205042WL0020071
|
00415
|
SBIN0000892
|
1652
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
AP0205042_160522APB_FTO_53568
|
0205042000NRG23160520220571833
|
1639773410
|
16/05/2022
|
Srinivasu
|
Srinivasu
|
0205042WL0020109
|
00468
|
UBIN0CG7205
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
AP0205042_160522APB_FTO_53568
|
0205042000NRG23160520220571874
|
1639773464
|
16/05/2022
|
Savitri
|
Savitri
|
0205042WL0020111
|
00176
|
IDIB000J022
|
702
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8590
|
AP0205042_170522FTO_54606
|
0205042000NRG23170520220580295
|
1638944548
|
17/05/2022
|
Vasamsetti Lakshmi
|
Vasamsetti Lakshmi
|
0205042WL0020276
|
00176
|
IDIB000K118
|
1163
|
27/05/2022
|
No Such Account
|
8591
|
AP0205042_170522FTO_54606
|
0205042000NRG23170520220580913
|
1638944483
|
17/05/2022
|
Srinu
|
Srinu
|
0205042WL0020282
|
00176
|
IDIB000K118
|
1127
|
27/05/2022
|
A/c Blocked or Frozen
|
8592
|
AP0205042_170522FTO_54606
|
0205042000NRG23170520220580915
|
1638944522
|
17/05/2022
|
Suresh Babu
|
Suresh Babu
|
0205042WL0020282
|
00176
|
IDIB000K118
|
1127
|
27/05/2022
|
No Such Account
|
8593
|
AP0205042_210722APB_FTO_143010
|
0205042000NRG23210720222262647
|
N0722020F89CE1
|
21/07/2022
|
Bullabai
|
Bullabai
|
0205042WL0058762
|
00468
|
UBIN0CG7205
|
561
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8594
|
AP0205042_220722FTO_143992
|
0205042000NRG23220720222265126
|
N0722022868F91
|
22/07/2022
|
Yesobu.
|
Yesobu.
|
0205042WL0059332
|
00468
|
UBIN0CG7205
|
731
|
17/08/2022
|
Account Under Litigation
|
8595
|
AP0205042_290323APB_FTO_440725
|
0205042000NRG23290320233388585
|
0526995785
|
29/03/2023
|
Ratnamrani
|
Ratnamrani
|
0205042WL231747
|
00176
|
IDIB000J022
|
709
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8596
|
AP0205042_300522APB_FTO_68054
|
0205042000NRG23300520221031973
|
3330993702
|
30/05/2022
|
Varalakshmi
|
Varalakshmi
|
0205042WL0028948
|
00468
|
UBIN0CG7205
|
608
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8597
|
AP0205042_300522APB_FTO_68054
|
0205042000NRG23300520221032076
|
3330993522
|
30/05/2022
|
Vemkatravu
|
Vemkatravu
|
0205042WL0028948
|
00468
|
UBIN0CG7205
|
1013
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8598
|
AP0205041_290622APB_FTO_116500
|
0205041000NRG23290620222110419
|
N062203BF7BAA1
|
29/06/2022
|
Takkillamma
|
Takkillamma
|
0205041WL0048997
|
00415
|
SBIN0002686
|
1365
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8599
|
AP0205041_290622APB_FTO_116500
|
0205041000NRG23290620222110548
|
N062203BF7A4A1
|
29/06/2022
|
Maartamma
|
Maartamma
|
0205041WL0049002
|
00468
|
UBIN0800015
|
603
|
17/08/2022
|
A/c Blocked or Frozen
|
8600
|
AP0205041_290622APB_FTO_116500
|
0205041000NRG23290620222112490
|
N062203BF7A5B1
|
29/06/2022
|
V V Satyanarayana
|
V V Satyanarayana
|
0205041WL0049014
|
00691
|
IPOS0000001
|
720
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8601
|
AP0205041_300922FTO_230716
|
0205041000NRG23300920222472360
|
6915945382
|
30/09/2022
|
babji
|
babji
|
0205041WL0117264
|
00468
|
UBIN0CG7225
|
2313
|
06/12/2022
|
Account closed
|
8602
|
AP0205041_310323APB_FTO_449057
|
0205041000NRG23310320233470651
|
1187261736
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0205041WL236361
|
00415
|
SBIN0003350
|
800
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
AP0205041_310323APB_FTO_449057
|
0205041000NRG23310320233470755
|
1187261638
|
31/03/2023
|
Naga Ratnam
|
Naga Ratnam
|
0205041WL236368
|
00468
|
UBIN0800015
|
400
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8604
|
AP0205041_310323APB_FTO_449057
|
0205041000NRG23310320233470766
|
1187261678
|
31/03/2023
|
Vara Lakshmi
|
Vara Lakshmi
|
0205041WL236368
|
00415
|
SBIN0002686
|
1400
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
AP0205042_061122FTO_269708
|
0205042000NRG23061120222560594
|
N112200428EEC1
|
06/11/2022
|
BADDE SANTHA KUMARi
|
BADDE SANTHA KUMARi
|
0205042WL0146892
|
00415
|
SBIN0003252
|
720
|
20/12/2022
|
No Such Account
|
8606
|
AP0205042_061122FTO_269708
|
0205042000NRG23061120222560595
|
N112200428EEB1
|
06/11/2022
|
BADDE SANTHA KUMARi
|
BADDE SANTHA KUMARi
|
0205042WL0146892
|
00415
|
SBIN0003252
|
225
|
20/12/2022
|
No Such Account
|
8607
|
AP0205042_061122FTO_269708
|
0205042000NRG23061120222560596
|
N112200428EEA1
|
06/11/2022
|
BADDE SANTHA KUMARi
|
BADDE SANTHA KUMARi
|
0205042WL0146892
|
00415
|
SBIN0003252
|
1234
|
20/12/2022
|
No Such Account
|
8608
|
AP0205042_061122FTO_269708
|
0205042000NRG23061120222560597
|
N112200428EED1
|
06/11/2022
|
BADDE SANTHA KUMARi
|
BADDE SANTHA KUMARi
|
0205042WL0146892
|
00415
|
SBIN0003252
|
1208
|
20/12/2022
|
No Such Account
|
8609
|
AP0205042_061122FTO_269708
|
0205042000NRG23061120222560598
|
N112200428EEE1
|
06/11/2022
|
BADDE SANTHA KUMARi
|
BADDE SANTHA KUMARi
|
0205042WL0146892
|
00415
|
SBIN0003252
|
932
|
20/12/2022
|
No Such Account
|
8610
|
AP0205042_061122FTO_269708
|
0205042000NRG23061120222560599
|
N112200428EE91
|
06/11/2022
|
BADDE SANTHA KUMARi
|
BADDE SANTHA KUMARi
|
0205042WL0146892
|
00415
|
SBIN0003252
|
1181
|
20/12/2022
|
No Such Account
|
8611
|
AP0205042_080622FTO_77786
|
0205042000NRG23080620221399485
|
3345916476
|
08/06/2022
|
Samuel
|
Samuel
|
0205042WL0034673
|
00415
|
SBIN0009391
|
924
|
11/08/2022
|
No Such Account
|
8612
|
AP0205042_080622FTO_77786
|
0205042000NRG23080620221411022
|
3345916377
|
08/06/2022
|
Prasadarao.
|
Prasadarao.
|
0205042WL0034930
|
00176
|
IDIB000P039
|
697
|
11/08/2022
|
No Such Account
|
8613
|
AP0205042_080622FTO_77786
|
0205042000NRG23080620221422037
|
3345916423
|
08/06/2022
|
lakshmi
|
lakshmi
|
0205042WL0035125
|
00176
|
IDIB000P039
|
883
|
11/08/2022
|
No Such Account
|
8614
|
AP0205042_080622FTO_77786
|
0205042000NRG23080620221423482
|
3345916430
|
08/06/2022
|
SUNITHAa
|
SUNITHAa
|
0205042WL0035167
|
00176
|
IDIB000P039
|
705
|
11/08/2022
|
No Such Account
|
8615
|
AP0205042_080622FTO_77786
|
0205042000NRG23080620221423805
|
3345916472
|
08/06/2022
|
Manikyam
|
Manikyam
|
0205042WL0035171
|
00415
|
SBIN0009391
|
956
|
11/08/2022
|
No Such Account
|
8616
|
AP0205042_080622FTO_77786
|
0205042000NRG23080620221423812
|
3345916462
|
08/06/2022
|
Rusheswararao
|
Rusheswararao
|
0205042WL0035171
|
00415
|
SBIN0009391
|
956
|
11/08/2022
|
Account closed
|
8617
|
AP0205042_080622FTO_77786
|
0205042000NRG23080620221423953
|
3345916455
|
08/06/2022
|
APPARIVARALAKSHMI
|
APPARIVARALAKSHMI
|
0205042WL0035174
|
00415
|
SBIN0005877
|
957
|
11/08/2022
|
No Such Account
|
8618
|
AP0205042_080622FTO_77786
|
0205042000NRG23080620221424157
|
3345916441
|
08/06/2022
|
Davidu
|
Davidu
|
0205042WL0035177
|
00415
|
SBIN0001737
|
1175
|
11/08/2022
|
No Such Account
|
8619
|
AP0205042_080622FTO_77786
|
0205042000NRG23080620221424158
|
3345916444
|
08/06/2022
|
Kantamani
|
Kantamani
|
0205042WL0035177
|
00415
|
SBIN0001737
|
1175
|
11/08/2022
|
No Such Account
|
8620
|
AP0205042_080622FTO_77786
|
0205042000NRG23080620221424694
|
3345916361
|
08/06/2022
|
Vasamsetti Lakshmi
|
Vasamsetti Lakshmi
|
0205042WL0035195
|
00176
|
IDIB000K118
|
940
|
11/08/2022
|
No Such Account
|
8621
|
AP0205042_080622FTO_77786
|
0205042000NRG23080620221424918
|
3345916368
|
08/06/2022
|
J. Satyanarayana
|
J. Satyanarayana
|
0205042WL0035202
|
00176
|
IDIB000K118
|
1773
|
11/08/2022
|
No Such Account
|
8622
|
AP0205042_080622FTO_77786
|
0205042000NRG23080620221425088
|
3345916338
|
08/06/2022
|
SIRI CHANDANA
|
SIRI CHANDANA
|
0205042WL0035202
|
00176
|
IDIB000K118
|
1013
|
11/08/2022
|
A/c Blocked or Frozen
|
8623
|
AP0205041_220223APB_FTO_389492
|
0205041000NRG23220220232994933
|
0240067986
|
22/02/2023
|
Durga
|
Durga
|
0205041WL210406
|
00415
|
SBIN0002686
|
400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
AP0205041_240223APB_FTO_391907
|
0205041000NRG23240220233017083
|
0240072581
|
24/02/2023
|
Satyanarayana
|
Satyanarayana
|
0205041WL211612
|
00415
|
SBIN0002686
|
600
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8625
|
AP0205041_240223APB_FTO_391907
|
0205041000NRG23240220233017122
|
0240072634
|
24/02/2023
|
Rama Krishna
|
Rama Krishna
|
0205041WL211612
|
00468
|
UBIN0800015
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8626
|
AP0205041_270522APB_FTO_64759
|
0205041000NRG23250520220816619
|
3332000059
|
27/05/2022
|
Mutyalu
|
Mutyalu
|
0205041WL0025545
|
00468
|
UBIN0800015
|
514
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
AP0205041_270323APB_FTO_431569
|
0205041000NRG23270320233339895
|
0550265816
|
27/03/2023
|
Srinivasu
|
Srinivasu
|
0205041WL229664
|
00415
|
SBIN0007266
|
300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8628
|
AP0205041_270323APB_FTO_431569
|
0205041000NRG23270320233339938
|
0550265812
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
0205041WL229664
|
00415
|
SBIN0003350
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8629
|
AP0205041_280123APB_FTO_361543
|
0205041000NRG23280120232823687
|
8596056312
|
28/01/2023
|
abbulu
|
abbulu
|
0205041WL0197486
|
00415
|
SBIN0007266
|
771
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
AP0205041_300822APB_FTO_184441
|
0205041000NRG23300820222354091
|
4665249340
|
30/08/2022
|
praveen kumar
|
praveen kumar
|
0205041WL0085918
|
00691
|
IPOS0000001
|
1542
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8631
|
AP0205041_020123APB_FTO_340053
|
0205041000NRG23311220222729605
|
8596342963
|
02/01/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0205041WL0185181
|
00415
|
SBIN0002730
|
200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8632
|
AP0205042_020622APB_FTO_71064
|
0205042000NRG23010620221188428
|
N0622002383651
|
02/06/2022
|
Rajesh
|
Rajesh
|
0205042WL0031531
|
00176
|
IDIB000P039
|
478
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8633
|
AP0205042_020622APB_FTO_71064
|
0205042000NRG23010620221188489
|
N0622002383D81
|
02/06/2022
|
Subbarao
|
Subbarao
|
0205042WL0031534
|
00176
|
IDIB000P039
|
244
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
AP0205042_011122FTO_265206
|
0205042000NRG23011120222551429
|
N102201DDDD901
|
01/11/2022
|
BADDE SANTHA KUMARi
|
BADDE SANTHA KUMARi
|
0205042WL0144006
|
00415
|
SBIN0003252
|
4112
|
17/12/2022
|
No Such Account
|
8635
|
AP0205042_011122FTO_265206
|
0205042000NRG23011120222551457
|
N102201DDDD911
|
01/11/2022
|
Jeeva.
|
Jeeva.
|
0205042WL0144024
|
00415
|
SBIN0003252
|
4112
|
17/12/2022
|
Account closed
|
8636
|
AP0205042_011222FTO_301650
|
0205042000NRG23011220222636320
|
7037233224
|
01/12/2022
|
Kukkala krishna kumari.
|
Kukkala krishna kumari.
|
0205042WL0165835
|
00176
|
IDIB000P039
|
2313
|
09/12/2022
|
No Such Account
|
8637
|
AP0205042_021222FTO_302538
|
0205042000NRG23021220222640552
|
7185395292
|
02/12/2022
|
KADALI LAKSHMI NARAYANA.
|
KADALI LAKSHMI NARAYANA.
|
0205042WL0166557
|
00415
|
SBIN0009391
|
4112
|
14/12/2022
|
No Such Account
|
8638
|
AP0205042_060622APB_FTO_71796
|
0205042000NRG23030620221253770
|
3345518082
|
06/06/2022
|
Sunitha
|
Sunitha
|
0205042WL0032551
|
00415
|
SBIN0003252
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8639
|
AP0205042_060622APB_FTO_71796
|
0205042000NRG23030620221266492
|
3345518267
|
06/06/2022
|
Ratnamrani
|
Ratnamrani
|
0205042WL0032700
|
00176
|
IDIB000J022
|
718
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8640
|
AP0205042_060622APB_FTO_71796
|
0205042000NRG23030620221266502
|
3345518090
|
06/06/2022
|
Chandrarao
|
Chandrarao
|
0205042WL0032700
|
00415
|
SBIN0000892
|
1197
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8641
|
AP0205042_060622APB_FTO_71796
|
0205042000NRG23030620221267286
|
3345517627
|
06/06/2022
|
Bullabai
|
Bullabai
|
0205042WL0032705
|
00468
|
UBIN0CG7205
|
1034
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8642
|
AP0205042_060622APB_FTO_71796
|
0205042000NRG23060620221303769
|
3345518339
|
06/06/2022
|
Lakshmikumari
|
Lakshmikumari
|
0205042WL0033388
|
00468
|
UBIN0CG7205
|
1072
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8643
|
AP0205042_120622APB_FTO_84146
|
0205042000NRG23110620221567400
|
3345516929
|
12/06/2022
|
Bullabai
|
Bullabai
|
0205042WL0037613
|
00468
|
UBIN0CG7205
|
1178
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8644
|
AP0205042_120622APB_FTO_84146
|
0205042000NRG23110620221567453
|
3345517272
|
12/06/2022
|
Mariyamma
|
Mariyamma
|
0205042WL0037614
|
00468
|
UBIN0CG7205
|
677
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8645
|
AP0205042_120622APB_FTO_84146
|
0205042000NRG23110620221568288
|
3345516986
|
12/06/2022
|
Sitamma
|
Sitamma
|
0205042WL0037630
|
00176
|
IDIB000J022
|
452
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8646
|
AP0205042_120622APB_FTO_84146
|
0205042000NRG23110620221568313
|
3345517193
|
12/06/2022
|
Savitri
|
Savitri
|
0205042WL0037632
|
00176
|
IDIB000J022
|
921
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8647
|
AP0205042_160622APB_FTO_92603
|
0205042000NRG23150620221716969
|
N0622021DF25E1
|
16/06/2022
|
Subbarao
|
Subbarao
|
0205042WL0040313
|
00176
|
IDIB000P039
|
1331
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
AP0205042_160622APB_FTO_92603
|
0205042000NRG23150620221721291
|
N0622021DF3191
|
16/06/2022
|
Nagaraju
|
Nagaraju
|
0205042WL0040394
|
00176
|
IDIB000P039
|
1472
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8649
|
AP0205042_181122APB_FTO_282521
|
0205042000NRG23181120222598025
|
7035945249
|
18/11/2022
|
VEKATAKRISHNA
|
VEKATAKRISHNA
|
0205042WL0156574
|
00176
|
IDIB000P039
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8650
|
AP0205042_181122APB_FTO_282521
|
0205042000NRG23181120222598026
|
7035945248
|
18/11/2022
|
gowri
|
gowri
|
0205042WL0156574
|
00176
|
IDIB000P039
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
AP0205042_200522APB_FTO_57920
|
0205042000NRG23200520220678227
|
1979765353
|
20/05/2022
|
Durga Bhavani.
|
Durga Bhavani.
|
0205042WL0022373
|
00176
|
IDIB000J022
|
492
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8652
|
AP0205042_200522APB_FTO_57920
|
0205042000NRG23200520220678265
|
1979765267
|
20/05/2022
|
Kumari
|
Kumari
|
0205042WL0022373
|
00176
|
IDIB000J022
|
246
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8653
|
AP0205042_200522APB_FTO_57920
|
0205042000NRG23200520220678381
|
1979765414
|
20/05/2022
|
Bullabai
|
Bullabai
|
0205042WL0022379
|
00468
|
UBIN0CG7205
|
1481
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8654
|
AP0205042_200522APB_FTO_57920
|
0205042000NRG23200520220680966
|
1979765349
|
20/05/2022
|
Ratnamrani
|
Ratnamrani
|
0205042WL0022463
|
00176
|
IDIB000J022
|
236
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8655
|
AP0205042_231222FTO_327139
|
0205042000NRG23231220222703626
|
8596757198
|
23/12/2022
|
BADDE SANTHA KUMARI
|
BADDE SANTHA KUMARI
|
0205042WL0180741
|
00691
|
IPOS0000001
|
4112
|
08/02/2023
|
No Such Account
|
8656
|
AP0205042_231222FTO_327139
|
0205042000NRG23231220222703627
|
8596757199
|
23/12/2022
|
BADDE SANTHA KUMARI
|
BADDE SANTHA KUMARI
|
0205042WL0180741
|
00691
|
IPOS0000001
|
1285
|
08/02/2023
|
No Such Account
|
8657
|
AP0205042_231222FTO_327139
|
0205042000NRG23231220222703628
|
8596757196
|
23/12/2022
|
BADDE SANTHA KUMARI
|
BADDE SANTHA KUMARI
|
0205042WL0180741
|
00691
|
IPOS0000001
|
1234
|
08/02/2023
|
No Such Account
|
8658
|
AP0205042_231222FTO_327139
|
0205042000NRG23231220222703629
|
8596757192
|
23/12/2022
|
BADDE SANTHA KUMARI
|
BADDE SANTHA KUMARI
|
0205042WL0180741
|
00691
|
IPOS0000001
|
932
|
08/02/2023
|
No Such Account
|
8659
|
AP0205042_231222FTO_327139
|
0205042000NRG23231220222703630
|
8596757193
|
23/12/2022
|
BADDE SANTHA KUMARI
|
BADDE SANTHA KUMARI
|
0205042WL0180741
|
00691
|
IPOS0000001
|
1208
|
08/02/2023
|
No Such Account
|
8660
|
AP0205042_231222FTO_327139
|
0205042000NRG23231220222703631
|
8596757194
|
23/12/2022
|
BADDE SANTHA KUMARI
|
BADDE SANTHA KUMARI
|
0205042WL0180741
|
00691
|
IPOS0000001
|
720
|
08/02/2023
|
No Such Account
|
8661
|
AP0205042_231222FTO_327139
|
0205042000NRG23231220222703632
|
8596757195
|
23/12/2022
|
BADDE SANTHA KUMARI
|
BADDE SANTHA KUMARI
|
0205042WL0180741
|
00691
|
IPOS0000001
|
225
|
08/02/2023
|
No Such Account
|
8662
|
AP0205042_231222FTO_327139
|
0205042000NRG23231220222703633
|
8596757197
|
23/12/2022
|
BADDE SANTHA KUMARI
|
BADDE SANTHA KUMARI
|
0205042WL0180741
|
00691
|
IPOS0000001
|
1181
|
08/02/2023
|
No Such Account
|
8663
|
AP0205042_231222FTO_327139
|
0205042000NRG23231220222703712
|
8596757204
|
23/12/2022
|
Durga.
|
Durga.
|
0205042WL0180767
|
00468
|
UBIN0CG7205
|
1013
|
08/02/2023
|
Account Under Litigation
|
8664
|
AP0205042_231222FTO_327139
|
0205042000NRG23231220222703713
|
8596757205
|
23/12/2022
|
Durga.
|
Durga.
|
0205042WL0180767
|
00468
|
UBIN0CG7205
|
1668
|
08/02/2023
|
Account Under Litigation
|
8665
|
AP0205041_270123APB_FTO_359767
|
0205041000NRG23270120232814423
|
8596057057
|
27/01/2023
|
Bhadra Kantham
|
Bhadra Kantham
|
0205041WL0196654
|
00468
|
UBIN0800015
|
1080
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
AP0205041_270123APB_FTO_359767
|
0205041000NRG23270120232814427
|
8596057055
|
27/01/2023
|
Durga Varalakshmi
|
Durga Varalakshmi
|
0205041WL0196654
|
00468
|
UBIN0800015
|
1080
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
AP0205041_280223APB_FTO_396893
|
0205041000NRG23280220233039632
|
0413291688
|
28/02/2023
|
Rambabu
|
Rambabu
|
0205041WL212887
|
00468
|
UBIN0800015
|
460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
AP0205041_280622APB_FTO_113659
|
0205041000NRG23280620222078841
|
N0622039EC8D21
|
28/06/2022
|
Sampat Rao
|
Sampat Rao
|
0205041WL0048256
|
00415
|
SBIN0007266
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
AP0205041_280622APB_FTO_113659
|
0205041000NRG23280620222083120
|
N0622039EC9711
|
28/06/2022
|
subbarao
|
subbarao
|
0205041WL0048337
|
00415
|
SBIN0002686
|
1400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8670
|
AP0205041_280622APB_FTO_113659
|
0205041000NRG23280620222084654
|
N0622039EC8771
|
28/06/2022
|
deleep
|
deleep
|
0205041WL0048387
|
00468
|
UBIN0800589
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8671
|
AP0205041_290422APB_FTO_35027
|
0205041000NRG23290420220164277
|
1242849007
|
29/04/2022
|
Peddintlu
|
Peddintlu
|
0205041WL0008317
|
00468
|
UBIN0800015
|
464
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8672
|
AP0205041_310522APB_FTO_69071
|
0205041000NRG23290520221007351
|
3329932034
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205041WL0028575
|
00415
|
SBIN0007266
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
AP0205041_310522APB_FTO_69071
|
0205041000NRG23300520221016411
|
3329931968
|
31/05/2022
|
Durga Rao
|
Durga Rao
|
0205041WL0028759
|
00415
|
SBIN0003350
|
1500
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8674
|
AP0205041_301122APB_FTO_298891
|
0205041000NRG23301120222634550
|
7034457784
|
30/11/2022
|
Brahmaiah
|
Brahmaiah
|
0205041WL0165451
|
00468
|
UBIN0800015
|
1799
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8675
|
AP0205041_310123APB_FTO_367208
|
0205041000NRG23310120232840266
|
8596382135
|
31/01/2023
|
Durga
|
Durga
|
0205041WL0199043
|
00415
|
SBIN0002686
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
AP0205041_310522APB_FTO_69369
|
0205041000NRG23310520221116333
|
N0622001EE92C1
|
31/05/2022
|
durga
|
durga
|
0205041WL0030265
|
00415
|
SBIN0021248
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
AP0205042_010522FTO_37204
|
0205042000NRG23010520220189123
|
1153471130
|
01/05/2022
|
BADDE SANTHA KUMARI
|
BADDE SANTHA KUMARI
|
0205042WL0009721
|
00415
|
SBIN0003252
|
1208
|
13/05/2022
|
No Such Account
|
8678
|
AP0205042_010522FTO_37204
|
0205042000NRG23010520220189132
|
1153471104
|
01/05/2022
|
Kumari
|
Kumari
|
0205042WL0009721
|
00415
|
SBIN0003252
|
1208
|
13/05/2022
|
No Such Account
|
8679
|
AP0205042_010622APB_FTO_70754
|
0205042000NRG23010620221181071
|
N0622001ADE691
|
01/06/2022
|
Yesuraju
|
Yesuraju
|
0205042WL0031266
|
00415
|
SBIN0016274
|
475
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8680
|
AP0205042_010622APB_FTO_70754
|
0205042000NRG23010620221184293
|
N0622001ADE501
|
01/06/2022
|
Prasad
|
Prasad
|
0205042WL0031398
|
00415
|
SBIN0016274
|
477
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8681
|
AP0205042_010622APB_FTO_70754
|
0205042000NRG23010620221185072
|
N0622001AE06B1
|
01/06/2022
|
Varaprasad
|
Varaprasad
|
0205042WL0031428
|
00415
|
SBIN0009391
|
474
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
AP0205042_021222APB_FTO_302542
|
0205042000NRG23021220222640963
|
7185700818
|
02/12/2022
|
VEKATAKRISHNA
|
VEKATAKRISHNA
|
0205042WL0166646
|
00176
|
IDIB000P039
|
4112
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8683
|
AP0205042_021222APB_FTO_302542
|
0205042000NRG23021220222640964
|
7185700791
|
02/12/2022
|
gowri
|
gowri
|
0205042WL0166646
|
00176
|
IDIB000P039
|
4112
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
AP0205041_310522APB_FTO_68396
|
0205041000NRG23290520221007070
|
N0622001F00CC1
|
31/05/2022
|
sirisha
|
sirisha
|
0205041WL0028566
|
00415
|
SBIN0002686
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8685
|
AP0205041_030223FTO_372156
|
0205041000NRG23300120232834512
|
8717432027
|
03/02/2023
|
nageswararao
|
nageswararao
|
0205041WL0198631
|
00415
|
SBIN0002686
|
3084
|
13/02/2023
|
Account closed
|
8686
|
AP0205041_030223FTO_372156
|
0205041000NRG23300120232834513
|
8717432028
|
03/02/2023
|
nageswararao
|
nageswararao
|
0205041WL0198631
|
00415
|
SBIN0002686
|
1028
|
13/02/2023
|
Account closed
|
8687
|
AP0205041_030223FTO_372156
|
0205041000NRG23300120232834514
|
8717432026
|
03/02/2023
|
nageswararao
|
nageswararao
|
0205041WL0198631
|
00415
|
SBIN0002686
|
1542
|
13/02/2023
|
Account closed
|
8688
|
AP0205041_300323APB_FTO_444815
|
0205041000NRG23300320233423981
|
1187842159
|
30/03/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0205041WL233633
|
00468
|
UBIN0807281
|
1799
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
AP0205041_310522APB_FTO_68396
|
0205041000NRG23300520221060659
|
N0622001F00771
|
31/05/2022
|
deleep
|
deleep
|
0205041WL0029363
|
00468
|
UBIN0800589
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8690
|
AP0205041_300922APB_FTO_230493
|
0205041000NRG23300920222471742
|
6868971706
|
30/09/2022
|
Shekar
|
Shekar
|
0205041WL0117012
|
00415
|
SBIN0002730
|
4112
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8691
|
AP0205041_310323APB_FTO_448735
|
0205041000NRG23310320233468434
|
1187259732
|
31/03/2023
|
Shiva Lakshmi
|
Shiva Lakshmi
|
0205041WL236172
|
00415
|
SBIN0002686
|
1200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
AP0205041_310323APB_FTO_448735
|
0205041000NRG23310320233468443
|
1187259718
|
31/03/2023
|
mahalakshmi
|
mahalakshmi
|
0205041WL236172
|
00415
|
SBIN0002686
|
1200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
AP0205041_310522APB_FTO_69375
|
0205041000NRG23310520221115912
|
N0622001EF5A81
|
31/05/2022
|
venkatesh
|
venkatesh
|
0205041WL0030259
|
00691
|
IPOS0000001
|
460
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8694
|
AP0205042_010522APB_FTO_37223
|
0205042000NRG23010520220188903
|
1153475772
|
01/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0205042WL0009713
|
00415
|
SBIN0003252
|
492
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8695
|
AP0205042_010522APB_FTO_37223
|
0205042000NRG23010520220189007
|
1153476344
|
01/05/2022
|
Srinivasulu
|
Srinivasulu
|
0205042WL0009719
|
00415
|
SBIN0003252
|
1178
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8696
|
AP0205042_010522APB_FTO_37223
|
0205042000NRG23010520220191995
|
1153475890
|
01/05/2022
|
Jayakumar
|
Jayakumar
|
0205042WL0009878
|
00415
|
SBIN0000892
|
975
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8697
|
AP0205042_010522APB_FTO_37223
|
0205042000NRG23010520220191998
|
1153476416
|
01/05/2022
|
Sampatarao
|
Sampatarao
|
0205042WL0009878
|
00176
|
IDIB000P004
|
1463
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8698
|
AP0205042_010522APB_FTO_37223
|
0205042000NRG23010520220192019
|
1153476307
|
01/05/2022
|
Yesubabu
|
Yesubabu
|
0205042WL0009880
|
00415
|
SBIN0000892
|
999
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8699
|
AP0205042_010522APB_FTO_37223
|
0205042000NRG23010520220195124
|
1153475895
|
01/05/2022
|
Sunitha
|
Sunitha
|
0205042WL0009985
|
00415
|
SBIN0003252
|
679
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8700
|
AP0205042_020922APB_FTO_188857
|
0205042000NRG23020920222371256
|
N0922008BE6DC1
|
02/09/2022
|
Lakshmi
|
Lakshmi
|
0205042WL0088730
|
00415
|
SBIN0003252
|
245
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8701
|
AP0205042_020922APB_FTO_188857
|
0205042000NRG23020920222371691
|
N0922008BE6D71
|
02/09/2022
|
Srinivasaravu.
|
Srinivasaravu.
|
0205042WL0088861
|
00415
|
SBIN0003252
|
1285
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8702
|
AP0205042_051122FTO_268914
|
0205042000NRG23051120222559556
|
|
05/11/2022
|
Durga.
|
Durga.
|
0205042WL0146552
|
00468
|
UBIN0CG7205
|
1013
|
20/12/2022
|
Account Under Litigation
|
8703
|
AP0205042_051122FTO_268914
|
0205042000NRG23051120222559557
|
|
05/11/2022
|
Durga.
|
Durga.
|
0205042WL0146552
|
00468
|
UBIN0CG7205
|
1668
|
20/12/2022
|
Account Under Litigation
|
8704
|
AP0205042_051122FTO_268914
|
0205042000NRG23051120222559558
|
|
05/11/2022
|
Chittemma
|
Chittemma
|
0205042WL0146552
|
00415
|
SBIN0000892
|
1013
|
20/12/2022
|
No Such Account
|
8705
|
AP0205042_051122FTO_268914
|
0205042000NRG23051120222559559
|
|
05/11/2022
|
Chittemma
|
Chittemma
|
0205042WL0146552
|
00415
|
SBIN0000892
|
1380
|
20/12/2022
|
No Such Account
|
8706
|
AP0205042_051122FTO_268914
|
0205042000NRG23051120222559560
|
|
05/11/2022
|
Durga.
|
Durga.
|
0205042WL0146552
|
00468
|
UBIN0CG7205
|
1380
|
20/12/2022
|
Account Under Litigation
|
8707
|
AP0205042_051122FTO_268914
|
0205042000NRG23051120222559564
|
|
05/11/2022
|
Durga.
|
Durga.
|
0205042WL0146552
|
00468
|
UBIN0CG7205
|
987
|
20/12/2022
|
Account Under Litigation
|
8708
|
AP0205042_051122FTO_268914
|
0205042000NRG23051120222559565
|
|
05/11/2022
|
Chittemma
|
Chittemma
|
0205042WL0146552
|
00415
|
SBIN0000892
|
1124
|
20/12/2022
|
No Such Account
|
8709
|
AP0205042_051122FTO_269569
|
0205042000NRG23051120222560243
|
|
05/11/2022
|
Suvarnaraju
|
Suvarnaraju
|
0205042WL0146786
|
00468
|
UBIN0CG7205
|
907
|
20/12/2022
|
No Such Account
|
8710
|
AP0205042_051122FTO_269569
|
0205042000NRG23051120222560244
|
|
05/11/2022
|
Satyanarayana
|
Satyanarayana
|
0205042WL0146786
|
00468
|
UBIN0CG7205
|
405
|
20/12/2022
|
No Such Account
|
8711
|
AP0205042_051122FTO_269569
|
0205042000NRG23051120222560245
|
|
05/11/2022
|
Vemkata Satyanarayana
|
Vemkata Satyanarayana
|
0205042WL0146786
|
00468
|
UBIN0CG7205
|
1124
|
20/12/2022
|
No Such Account
|
8712
|
AP0205042_051122FTO_269569
|
0205042000NRG23051120222560246
|
|
05/11/2022
|
Suvarnaraju
|
Suvarnaraju
|
0205042WL0146786
|
00468
|
UBIN0CG7205
|
1172
|
20/12/2022
|
No Such Account
|
8713
|
AP0205042_051122FTO_269569
|
0205042000NRG23051120222560247
|
|
05/11/2022
|
Baburavu
|
Baburavu
|
0205042WL0146786
|
00468
|
UBIN0CG7205
|
238
|
20/12/2022
|
No Such Account
|
8714
|
AP0205042_120522APB_FTO_50182
|
0205042000NRG23070520220318846
|
1440540621
|
12/05/2022
|
Ratnamrani
|
Ratnamrani
|
0205042WL0013471
|
00176
|
IDIB000J022
|
986
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8715
|
AP0205042_120522APB_FTO_50182
|
0205042000NRG23070520220318856
|
1440540460
|
12/05/2022
|
Chandrarao
|
Chandrarao
|
0205042WL0013471
|
00415
|
SBIN0000892
|
986
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8716
|
AP0205042_120522APB_FTO_50182
|
0205042000NRG23070520220324510
|
1440539868
|
12/05/2022
|
PADMAVATHI
|
PADMAVATHI
|
0205042WL0013636
|
00468
|
UBIN0804207
|
943
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8717
|
AP0205042_120522APB_FTO_50182
|
0205042000NRG23080520220331812
|
1440540644
|
12/05/2022
|
Pullayya
|
Pullayya
|
0205042WL0014015
|
00176
|
IDIB000K118
|
1685
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8718
|
AP0205042_120522APB_FTO_50182
|
0205042000NRG23080520220336620
|
1440539994
|
12/05/2022
|
Yesubabu
|
Yesubabu
|
0205042WL0014165
|
00415
|
SBIN0000892
|
1400
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8719
|
AP0205042_120522APB_FTO_50182
|
0205042000NRG23080520220336632
|
1440540405
|
12/05/2022
|
Vijayalakshmi.
|
Vijayalakshmi.
|
0205042WL0014166
|
00468
|
UBIN0CG7205
|
1416
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8720
|
AP0205042_120522APB_FTO_50182
|
0205042000NRG23080520220336642
|
1440540282
|
12/05/2022
|
Jayakumar
|
Jayakumar
|
0205042WL0014167
|
00415
|
SBIN0000892
|
1212
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8721
|
AP0205042_120522APB_FTO_50182
|
0205042000NRG23080520220337035
|
1440540323
|
12/05/2022
|
Sampatarao
|
Sampatarao
|
0205042WL0014172
|
00176
|
IDIB000P004
|
1454
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8722
|
AP0205042_120522APB_FTO_50182
|
0205042000NRG23080520220345356
|
1440540275
|
12/05/2022
|
Loknadh
|
Loknadh
|
0205042WL0014300
|
00415
|
SBIN0003252
|
1691
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8723
|
AP0205042_151122FTO_278260
|
0205042000NRG23151120222587149
|
7034871005
|
15/11/2022
|
Kukkala krishna kumari
|
Kukkala krishna kumari
|
0205042WL0153736
|
00176
|
IDIB000P039
|
1799
|
09/12/2022
|
No Such Account
|
8724
|
AP0205042_170522APB_FTO_54618
|
0205042000NRG23170520220592515
|
1649638409
|
17/05/2022
|
Pullayya
|
Pullayya
|
0205042WL0020586
|
00176
|
IDIB000K118
|
1463
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8725
|
AP0205042_170522APB_FTO_54618
|
0205042000NRG23170520220597823
|
1649637871
|
17/05/2022
|
Rani
|
Rani
|
0205042WL0020844
|
00415
|
SBIN0009391
|
1459
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
AP0205042_180223APB_FTO_386656
|
0205042000NRG23180220232958657
|
9212453271
|
18/02/2023
|
Yesubabu
|
Yesubabu
|
0205042WL208118
|
00415
|
SBIN0000892
|
1660
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8727
|
AP0205042_180622APB_FTO_96865
|
0205042000NRG23180620221835136
|
N06220225401B1
|
18/06/2022
|
Jayakumar
|
Jayakumar
|
0205042WL0042496
|
00415
|
SBIN0000892
|
1415
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8728
|
AP0205042_100622FTO_82897
|
0205042000NRG23090620221487517
|
N0622021DB4421
|
10/06/2022
|
Srinu.
|
Srinu.
|
0205042WL0036343
|
00415
|
SBIN0003252
|
475
|
17/08/2022
|
Account closed
|
8729
|
AP0205042_100622FTO_82897
|
0205042000NRG23090620221487581
|
N0622021DB3F71
|
10/06/2022
|
KANDREKULA NAGARAJU
|
KANDREKULA NAGARAJU
|
0205042WL0036343
|
00691
|
IPOS0000001
|
237
|
17/08/2022
|
No Such Account
|
8730
|
AP0205042_100622FTO_82897
|
0205042000NRG23090620221494779
|
N0622021DB3F91
|
10/06/2022
|
Mariyamma
|
Mariyamma
|
0205042WL0036507
|
00415
|
SBIN0000892
|
235
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8731
|
AP0205042_100622FTO_82897
|
0205042000NRG23100620221532677
|
N0622021DB4441
|
10/06/2022
|
BADDE SANTHA KUMARI.
|
BADDE SANTHA KUMARI.
|
0205042WL0037076
|
00415
|
SBIN0003252
|
932
|
17/08/2022
|
No Such Account
|
8732
|
AP0205042_100622FTO_82897
|
0205042000NRG23100620221533350
|
N0622021DB4221
|
10/06/2022
|
Rambabu.
|
Rambabu.
|
0205042WL0037083
|
00415
|
SBIN0003252
|
217
|
17/08/2022
|
No Such Account
|
8733
|
AP0205042_100622FTO_82897
|
0205042000NRG23100620221533407
|
N0622021DB4041
|
10/06/2022
|
Ganeswararao
|
Ganeswararao
|
0205042WL0037083
|
00415
|
SBIN0003252
|
650
|
17/08/2022
|
No Such Account
|
8734
|
AP0205042_100622FTO_82897
|
0205042000NRG23100620221533408
|
N0622021DB4051
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0205042WL0037083
|
00415
|
SBIN0003252
|
650
|
17/08/2022
|
No Such Account
|
8735
|
AP0205042_100622FTO_82897
|
0205042000NRG23100620221543779
|
N0622021DB3B81
|
10/06/2022
|
Nagesvararavuu
|
Nagesvararavuu
|
0205042WL0037312
|
00176
|
IDIB000J022
|
705
|
17/08/2022
|
No Such Account
|
8736
|
AP0205042_100622FTO_82897
|
0205042000NRG23100620221545196
|
N0622021DB3B31
|
10/06/2022
|
Venkataramanaa
|
Venkataramanaa
|
0205042WL0037325
|
00176
|
IDIB000J022
|
690
|
17/08/2022
|
No Such Account
|
8737
|
AP0205042_100622FTO_82897
|
0205042000NRG23100620221545198
|
N0622021DB3E31
|
10/06/2022
|
Srinuu
|
Srinuu
|
0205042WL0037325
|
00176
|
IDIB000J022
|
690
|
17/08/2022
|
No Such Account
|
8738
|
AP0205042_111122FTO_275924
|
0205042000NRG23111120222576551
|
N112200A47FCB1
|
11/11/2022
|
BADDE SANTHA KUMARi
|
BADDE SANTHA KUMARi
|
0205042WL0150853
|
00415
|
SBIN0003252
|
1285
|
17/12/2022
|
No Such Account
|
8739
|
AP0205042_111122FTO_275924
|
0205042000NRG23111120222576689
|
N112200A47FCD1
|
11/11/2022
|
Jeeva.
|
Jeeva.
|
0205042WL0150914
|
00415
|
SBIN0003252
|
1285
|
17/12/2022
|
Account closed
|
8740
|
AP0205042_260922FTO_219850
|
0205042000NRG23140920222415572
|
6865073208
|
26/09/2022
|
Sampatarao
|
Sampatarao
|
0205042WL0100356
|
00468
|
UBIN0CG7205
|
1210
|
04/12/2022
|
No Such Account
|
8741
|
AP0205042_160622FTO_92569
|
0205042000NRG23150620221717101
|
N0622021E4B8C1
|
16/06/2022
|
Davidu
|
Davidu
|
0205042WL0040318
|
00415
|
SBIN0001737
|
1658
|
17/08/2022
|
No Such Account
|
8742
|
AP0205042_160622FTO_92569
|
0205042000NRG23150620221717102
|
N0622021E4B911
|
16/06/2022
|
Kantamani
|
Kantamani
|
0205042WL0040318
|
00415
|
SBIN0001737
|
1658
|
17/08/2022
|
No Such Account
|
8743
|
AP0205042_160622FTO_92569
|
0205042000NRG23150620221718903
|
N0622021E4BA21
|
16/06/2022
|
Guadalajara Rupesh babu
|
Guadalajara Rupesh babu
|
0205042WL0040355
|
00415
|
SBIN0016274
|
1670
|
17/08/2022
|
No Such Account
|
8744
|
AP0205042_160622FTO_92569
|
0205042000NRG23150620221718907
|
N0622021E4B2C1
|
16/06/2022
|
Katta siva prasad
|
Katta siva prasad
|
0205042WL0040355
|
00176
|
IDIB000P039
|
1670
|
17/08/2022
|
A/c Blocked or Frozen
|
8745
|
AP0205042_160622FTO_92569
|
0205042000NRG23150620221721223
|
N0622021E4BA61
|
16/06/2022
|
V.v. Satyanarayana
|
V.v. Satyanarayana
|
0205042WL0040394
|
00415
|
SBIN0016274
|
1472
|
17/08/2022
|
No Such Account
|
8746
|
AP0205042_160622FTO_92569
|
0205042000NRG23150620221721279
|
N0622021E4B7D1
|
16/06/2022
|
Raju
|
Raju
|
0205042WL0040394
|
00176
|
IDIB000P039
|
1472
|
17/08/2022
|
No Such Account
|
8747
|
AP0205042_160622FTO_92569
|
0205042000NRG23150620221721325
|
N0622021E4B971
|
16/06/2022
|
APPARIVARALAKSHMI
|
APPARIVARALAKSHMI
|
0205042WL0040396
|
00415
|
SBIN0005877
|
718
|
17/08/2022
|
No Such Account
|
8748
|
AP0205042_180223APB_FTO_386836
|
0205042000NRG23180220232959781
|
9212410478
|
18/02/2023
|
Yesubabu
|
Yesubabu
|
0205042WL208235
|
00415
|
SBIN0000892
|
1405
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8749
|
AP0205042_190522APB_FTO_56706
|
0205042000NRG23190520220647567
|
1639033275
|
19/05/2022
|
Vijayalakshmi.
|
Vijayalakshmi.
|
0205042WL0021710
|
00468
|
UBIN0CG7205
|
1463
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8750
|
AP0205042_190522APB_FTO_56706
|
0205042000NRG23190520220647594
|
1639033225
|
19/05/2022
|
Yesubabu
|
Yesubabu
|
0205042WL0021713
|
00415
|
SBIN0000892
|
1707
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8751
|
AP0205042_190522APB_FTO_56706
|
0205042000NRG23190520220647596
|
1639033218
|
19/05/2022
|
Ratnaraju
|
Ratnaraju
|
0205042WL0021713
|
00415
|
SBIN0000892
|
1463
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8752
|
AP0205042_200422APB_FTO_23083
|
0205042000NRG23200420220058657
|
1201083375
|
20/04/2022
|
Rani
|
Rani
|
0205042WL0003673
|
00415
|
SBIN0009391
|
1171
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8753
|
AP0205042_200422APB_FTO_23083
|
0205042000NRG23200420220058714
|
1201083389
|
20/04/2022
|
Veerabadhararao
|
Veerabadhararao
|
0205042WL0003679
|
00415
|
SBIN0003252
|
440
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
AP0205042_200622FTO_98241
|
0205042000NRG23200620221853897
|
N062202253F9A1
|
20/06/2022
|
Yesobu.
|
Yesobu.
|
0205042WL0042984
|
00468
|
UBIN0CG7205
|
1493
|
17/08/2022
|
Account Under Litigation
|
8755
|
AP0205042_200622FTO_98241
|
0205042000NRG23200620221858589
|
N062202253F991
|
20/06/2022
|
Chittemma
|
Chittemma
|
0205042WL0043058
|
00468
|
UBIN0CG7205
|
1124
|
17/08/2022
|
No Such Account
|
8756
|
AP0205042_200622FTO_98241
|
0205042000NRG23200620221859115
|
N062202253F9B1
|
20/06/2022
|
Vemkata Satyanarayana
|
Vemkata Satyanarayana
|
0205042WL0043068
|
00468
|
UBIN0CG7205
|
1124
|
17/08/2022
|
No Such Account
|
8757
|
AP0205042_200622FTO_98241
|
0205042000NRG23200620221865137
|
N062202253F9C1
|
20/06/2022
|
Kamalabi
|
Kamalabi
|
0205042WL0043252
|
00468
|
UBIN0CG7205
|
1026
|
17/08/2022
|
No Such Account
|
8758
|
AP0205042_260922FTO_219850
|
0205042000NRG23230920222446962
|
6865073128
|
26/09/2022
|
Juttuga Ganeswararao
|
Juttuga Ganeswararao
|
0205042WL0109713
|
00691
|
IPOS0000001
|
650
|
03/12/2022
|
No Such Account
|
8759
|
AP0205042_260922FTO_219850
|
0205042000NRG23230920222446964
|
6865073127
|
26/09/2022
|
Juttuga Ganeswararao
|
Juttuga Ganeswararao
|
0205042WL0109713
|
00691
|
IPOS0000001
|
924
|
03/12/2022
|
No Such Account
|
8760
|
AP0205042_260922FTO_219850
|
0205042000NRG23230920222446966
|
6865073129
|
26/09/2022
|
kota Mariyamma
|
kota Mariyamma
|
0205042WL0109713
|
00691
|
IPOS0000001
|
235
|
03/12/2022
|
No Such Account
|
8761
|
AP0205042_260922FTO_219850
|
0205042000NRG23230920222446967
|
6865073130
|
26/09/2022
|
kota Mariyamma
|
kota Mariyamma
|
0205042WL0109713
|
00691
|
IPOS0000001
|
693
|
03/12/2022
|
No Such Account
|
8762
|
AP0205042_260922FTO_219850
|
0205042000NRG23230920222447097
|
6865073094
|
26/09/2022
|
Prasad
|
Prasad
|
0205042WL0109728
|
00176
|
IDIB000P039
|
481
|
03/12/2022
|
A/c Blocked or Frozen
|
8763
|
AP0205042_260922FTO_219850
|
0205042000NRG23230920222447565
|
6865073118
|
26/09/2022
|
Perumalu.
|
Perumalu.
|
0205042WL0109822
|
00176
|
IDIB000V142
|
953
|
03/12/2022
|
No Such Account
|
8764
|
AP0205042_240522APB_FTO_61195
|
0205042000NRG23240520220779692
|
2072074669
|
24/05/2022
|
Yesuraju
|
Yesuraju
|
0205042WL0024804
|
00415
|
SBIN0016274
|
1463
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8765
|
AP0205042_240522APB_FTO_61195
|
0205042000NRG23240520220791195
|
2072074608
|
24/05/2022
|
Rajamani
|
Rajamani
|
0205042WL0025058
|
00176
|
IDIB000K118
|
1408
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8766
|
AP0205042_240522APB_FTO_61195
|
0205042000NRG23240520220791617
|
2072074639
|
24/05/2022
|
Ramarao
|
Ramarao
|
0205042WL0025064
|
00415
|
SBIN0016274
|
1411
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8767
|
AP0205042_240522APB_FTO_61195
|
0205042000NRG23240520220793282
|
2072074702
|
24/05/2022
|
Lakshmikumari
|
Lakshmikumari
|
0205042WL0025081
|
00468
|
UBIN0CG7205
|
1684
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8768
|
AP0205042_240522APB_FTO_61195
|
0205042000NRG23240520220793283
|
2072074653
|
24/05/2022
|
Jayaram
|
Jayaram
|
0205042WL0025081
|
00415
|
SBIN0003252
|
481
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8769
|
AP0205042_260922FTO_219850
|
0205042000NRG23260920222455830
|
6865073068
|
26/09/2022
|
Vasamsetti Lakshmi
|
Vasamsetti Lakshmi
|
0205042WL0112440
|
00176
|
IDIB000K118
|
1163
|
03/12/2022
|
No Such Account
|
8770
|
AP0205042_260922FTO_219850
|
0205042000NRG23260920222455831
|
6865073067
|
26/09/2022
|
Vasamsetti Lakshmi
|
Vasamsetti Lakshmi
|
0205042WL0112440
|
00176
|
IDIB000K118
|
1475
|
03/12/2022
|
No Such Account
|
8771
|
AP0205042_260922FTO_219850
|
0205042000NRG23260920222455832
|
6865073066
|
26/09/2022
|
Vasamsetti Lakshmi
|
Vasamsetti Lakshmi
|
0205042WL0112440
|
00176
|
IDIB000K118
|
940
|
03/12/2022
|
No Such Account
|
8772
|
AP0205042_280323APB_FTO_437291
|
0205042000NRG23280320233365425
|
0528715168
|
28/03/2023
|
Loknadh
|
Loknadh
|
0205042WL230753
|
00415
|
SBIN0003252
|
708
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8773
|
AP0205042_280323APB_FTO_437291
|
0205042000NRG23280320233369493
|
0528715373
|
28/03/2023
|
Yasu
|
Yasu
|
0205042WL230906
|
00176
|
IDIB000P039
|
527
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8774
|
AP0205042_280323APB_FTO_437291
|
0205042000NRG23280320233374695
|
0528715172
|
28/03/2023
|
Jayakumar
|
Jayakumar
|
0205042WL231164
|
00415
|
SBIN0000892
|
1203
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8775
|
AP0205043_021122FTO_265416
|
0205043000NRG23011120222548629
|
N11220007206C1
|
02/11/2022
|
Cittibabu
|
Cittibabu
|
0205043WL0143193
|
00176
|
IDIB000M228
|
230
|
20/12/2022
|
No Such Account
|
8776
|
AP0205043_021122FTO_265416
|
0205043000NRG23011120222548630
|
N11220007206D1
|
02/11/2022
|
Cittibabu
|
Cittibabu
|
0205043WL0143193
|
00176
|
IDIB000M228
|
230
|
20/12/2022
|
No Such Account
|
8777
|
AP0205043_030223APB_FTO_373128
|
0205043000NRG23020220232852866
|
8716899129
|
03/02/2023
|
Janardhana Rao
|
Janardhana Rao
|
0205043WL200433
|
00468
|
UBIN0804207
|
965
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8778
|
AP0205043_060622FTO_73398
|
0205043000NRG23020620221219528
|
N0622021E16611
|
06/06/2022
|
Lakshmana
|
Lakshmana
|
0205043WL0032151
|
00468
|
UBIN0804207
|
1006
|
17/08/2022
|
No Such Account
|
8779
|
AP0205043_060622FTO_73398
|
0205043000NRG23020620221219610
|
N0622021E14F71
|
06/06/2022
|
Chinna Venkanna
|
Chinna Venkanna
|
0205043WL0032151
|
00176
|
IDIB000J022
|
1380
|
17/08/2022
|
A/c Blocked or Frozen
|
8780
|
AP0205043_060622FTO_73398
|
0205043000NRG23020620221219680
|
N0622021E14F81
|
06/06/2022
|
Anil kumar
|
Anil kumar
|
0205043WL0032154
|
00176
|
IDIB000J022
|
708
|
17/08/2022
|
A/c Blocked or Frozen
|
8781
|
AP0205043_060622FTO_73398
|
0205043000NRG23020620221219978
|
N0622021E15061
|
06/06/2022
|
sirigineedi abhishek
|
sirigineedi abhishek
|
0205043WL0032156
|
00176
|
IDIB000V012
|
920
|
17/08/2022
|
A/c Blocked or Frozen
|
8782
|
AP0205043_060622FTO_73398
|
0205043000NRG23020620221221501
|
N0622021E16C41
|
06/06/2022
|
Yohan
|
Yohan
|
0205043WL0032175
|
00468
|
UBIN0803413
|
646
|
17/08/2022
|
A/c Blocked or Frozen
|
8783
|
AP0205043_060622FTO_73398
|
0205043000NRG23020620221221541
|
N0622021E15221
|
06/06/2022
|
tokala Kumari
|
tokala Kumari
|
0205043WL0032175
|
00691
|
IPOS0000001
|
970
|
17/08/2022
|
No Such Account
|
8784
|
AP0205043_030223APB_FTO_373128
|
0205043000NRG23030220232857904
|
8716899134
|
03/02/2023
|
Srinivasa rao
|
Srinivasa rao
|
0205043WL201255
|
00468
|
UBIN0803413
|
3084
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
AP0205043_030323APB_FTO_404923
|
0205043000NRG23030320233075030
|
0413273467
|
03/03/2023
|
Peddintlu
|
Peddintlu
|
0205043WL215267
|
00468
|
UBIN0804207
|
546
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
AP0205043_060622FTO_73398
|
0205043000NRG23030620221227464
|
N0622021E16411
|
06/06/2022
|
Bhu Lakshmi
|
Bhu Lakshmi
|
0205043WL0032290
|
00415
|
SBIN0020330
|
694
|
17/08/2022
|
Account closed
|
8787
|
AP0205043_040323APB_FTO_405411
|
0205043000NRG23040320233085318
|
0413010330
|
04/03/2023
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0205043WL215822
|
00468
|
UBIN0807699
|
453
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8788
|
AP0205043_040323APB_FTO_405411
|
0205043000NRG23040320233086068
|
0413010316
|
04/03/2023
|
Eswara Rao
|
Eswara Rao
|
0205043WL215941
|
00468
|
UBIN0804207
|
689
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
AP0205043_040522APB_FTO_40246
|
0205043000NRG23040520220257868
|
1330536191
|
04/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0012178
|
00468
|
UBIN0804207
|
1382
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8790
|
AP0205043_060622FTO_73398
|
0205043000NRG23040620221280464
|
N0622021E15A21
|
06/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205043WL0032863
|
00415
|
SBIN0002774
|
472
|
17/08/2022
|
No Such Account
|
8791
|
AP0205043_060622FTO_73398
|
0205043000NRG23040620221280540
|
N0622021E16C31
|
06/06/2022
|
Yohan
|
Yohan
|
0205043WL0032864
|
00468
|
UBIN0803413
|
1435
|
17/08/2022
|
A/c Blocked or Frozen
|
8792
|
AP0205043_060622FTO_73398
|
0205043000NRG23040620221280557
|
N0622021E15211
|
06/06/2022
|
tokala Kumari
|
tokala Kumari
|
0205043WL0032864
|
00691
|
IPOS0000001
|
1435
|
17/08/2022
|
No Such Account
|
8793
|
AP0205043_060622FTO_73398
|
0205043000NRG23040620221281571
|
N0622021E15A31
|
06/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205043WL0032881
|
00415
|
SBIN0002774
|
944
|
17/08/2022
|
No Such Account
|
8794
|
AP0205043_060622FTO_73398
|
0205043000NRG23050620221293016
|
N0622021E16401
|
06/06/2022
|
Bhu Lakshmi
|
Bhu Lakshmi
|
0205043WL0033150
|
00415
|
SBIN0020330
|
880
|
17/08/2022
|
Account closed
|
8795
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23060520220296288
|
1367846393
|
09/05/2022
|
Chandra Rao
|
Chandra Rao
|
0205043WL0012953
|
00227
|
KVBL0001419
|
460
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8796
|
AP0205043_070223APB_FTO_375656
|
0205043000NRG23070220232880528
|
8716146516
|
07/02/2023
|
Peddintlu
|
Peddintlu
|
0205043WL202808
|
00468
|
UBIN0804207
|
961
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8797
|
AP0205043_070223APB_FTO_375656
|
0205043000NRG23070220232880557
|
8716146610
|
07/02/2023
|
Maha Lakshmi
|
Maha Lakshmi
|
0205043WL202812
|
00468
|
UBIN0804207
|
957
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
AP0205043_070223APB_FTO_375656
|
0205043000NRG23070220232880563
|
8716146512
|
07/02/2023
|
Baby
|
Baby
|
0205043WL202812
|
00468
|
UBIN0804207
|
957
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
AP0205041_281122APB_FTO_293627
|
0205041000NRG23281120222624594
|
7034139078
|
28/11/2022
|
praveen kumar
|
praveen kumar
|
0205041WL0162992
|
00691
|
IPOS0000001
|
3855
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8800
|
AP0205041_301122FTO_296997
|
0205041000NRG23281120222627421
|
7034352191
|
30/11/2022
|
Rambabu
|
Rambabu
|
0205041WL0163502
|
00176
|
IDIB000M228
|
2056
|
09/12/2022
|
A/c Blocked or Frozen
|
8801
|
AP0205041_301122APB_FTO_297010
|
0205041000NRG23281120222627510
|
7034459259
|
30/11/2022
|
Vara Prasad
|
Vara Prasad
|
0205041WL0163513
|
00415
|
SBIN0021502
|
2056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8802
|
AP0205041_300422FTO_36122
|
0205041000NRG23300420220181344
|
1243433680
|
30/04/2022
|
Nakuludu
|
Nakuludu
|
0205041WL0009201
|
00468
|
UBIN0CG7225
|
920
|
15/05/2022
|
No Such Account
|
8803
|
AP0205042_030522FTO_39091
|
0205042000NRG23030520220234184
|
1349011583
|
03/05/2022
|
Perayya
|
Perayya
|
0205042WL0011090
|
00176
|
IDIB000J022
|
1235
|
18/05/2022
|
No Such Account
|
8804
|
AP0205042_030522FTO_39091
|
0205042000NRG23030520220234207
|
1349011579
|
03/05/2022
|
Nagesvararavu
|
Nagesvararavu
|
0205042WL0011092
|
00176
|
IDIB000J022
|
706
|
18/05/2022
|
No Such Account
|
8805
|
AP0205042_030522FTO_39091
|
0205042000NRG23030520220234229
|
1349011576
|
03/05/2022
|
Venkataramana
|
Venkataramana
|
0205042WL0011092
|
00176
|
IDIB000J022
|
941
|
18/05/2022
|
No Such Account
|
8806
|
AP0205042_030522FTO_39091
|
0205042000NRG23030520220234232
|
1349011610
|
03/05/2022
|
Srinu
|
Srinu
|
0205042WL0011092
|
00176
|
IDIB000J022
|
941
|
18/05/2022
|
No Such Account
|
8807
|
AP0205042_100622APB_FTO_82906
|
0205042000NRG23100620221523327
|
N0622021E0FEE1
|
10/06/2022
|
Rambabu
|
Rambabu
|
0205042WL0036918
|
00415
|
SBIN0000892
|
1602
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8808
|
AP0205042_100622APB_FTO_82906
|
0205042000NRG23100620221523332
|
N0622021E10C41
|
10/06/2022
|
Jayakumar
|
Jayakumar
|
0205042WL0036918
|
00415
|
SBIN0000892
|
1602
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8809
|
AP0205042_100622APB_FTO_82906
|
0205042000NRG23100620221523337
|
N0622021E0FEA1
|
10/06/2022
|
Yesubabu
|
Yesubabu
|
0205042WL0036918
|
00415
|
SBIN0000892
|
1602
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8810
|
AP0205042_100622APB_FTO_82906
|
0205042000NRG23100620221523343
|
N0622021E0FD21
|
10/06/2022
|
Ratnaraju
|
Ratnaraju
|
0205042WL0036918
|
00415
|
SBIN0000892
|
1602
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8811
|
AP0205042_100622APB_FTO_82906
|
0205042000NRG23100620221523376
|
N0622021E0F921
|
10/06/2022
|
Sarath Babu
|
Sarath Babu
|
0205042WL0036918
|
00468
|
UBIN0804207
|
1602
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8812
|
AP0205042_100622APB_FTO_82906
|
0205042000NRG23100620221525745
|
N0622021E120D1
|
10/06/2022
|
Lakshmikumari
|
Lakshmikumari
|
0205042WL0036950
|
00468
|
UBIN0CG7205
|
1925
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8813
|
AP0205042_130522FTO_51193
|
0205042000NRG23130520220475105
|
1638943108
|
13/05/2022
|
PAMMI TAITAS
|
PAMMI TAITAS
|
0205042WL0017768
|
00176
|
IDIB000P039
|
236
|
27/05/2022
|
A/c Blocked or Frozen
|
8814
|
AP0205042_130622APB_FTO_85629
|
0205042000NRG23130620221613222
|
N0622021DCAA01
|
13/06/2022
|
Perumalu.
|
Perumalu.
|
0205042WL0038538
|
00176
|
IDIB000V142
|
953
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8815
|
AP0205042_131222APB_FTO_316067
|
0205042000NRG23131220222672725
|
8596765345
|
13/12/2022
|
VEKATAKRISHNA
|
VEKATAKRISHNA
|
0205042WL0173464
|
00176
|
IDIB000P039
|
2056
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8816
|
AP0205042_131222APB_FTO_316067
|
0205042000NRG23131220222672726
|
8596765334
|
13/12/2022
|
gowri
|
gowri
|
0205042WL0173464
|
00176
|
IDIB000P039
|
2056
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8817
|
AP0205042_181022FTO_246945
|
0205042000NRG23171020222513884
|
6984667882
|
18/10/2022
|
Venkatrao
|
Venkatrao
|
0205042WL0131702
|
00176
|
IDIB000P039
|
239
|
07/12/2022
|
No Such Account
|
8818
|
AP0205042_181022FTO_246945
|
0205042000NRG23171020222513967
|
6984667884
|
18/10/2022
|
PADMAVATHI
|
PADMAVATHI
|
0205042WL0131744
|
00176
|
IDIB000V142
|
943
|
07/12/2022
|
No Such Account
|
8819
|
AP0205042_181022FTO_246945
|
0205042000NRG23171020222513968
|
6984667885
|
18/10/2022
|
PADMAVATHI
|
PADMAVATHI
|
0205042WL0131744
|
00176
|
IDIB000V142
|
476
|
07/12/2022
|
No Such Account
|
8820
|
AP0205042_181022FTO_246945
|
0205042000NRG23171020222513970
|
6984667883
|
18/10/2022
|
PADMAVATHI
|
PADMAVATHI
|
0205042WL0131744
|
00176
|
IDIB000V142
|
252
|
07/12/2022
|
No Such Account
|
8821
|
AP0205042_180622FTO_96856
|
0205042000NRG23180620221799316
|
N0622021E082D1
|
18/06/2022
|
PAMMI TAITAS
|
PAMMI TAITAS
|
0205042WL0041985
|
00176
|
IDIB000P039
|
230
|
17/08/2022
|
A/c Blocked or Frozen
|
8822
|
AP0205042_180622FTO_96856
|
0205042000NRG23180620221806044
|
N0622021E087F1
|
18/06/2022
|
BADDE SANTHA KUMARI.
|
BADDE SANTHA KUMARI.
|
0205042WL0042067
|
00415
|
SBIN0003252
|
1181
|
17/08/2022
|
No Such Account
|
8823
|
AP0205042_180622FTO_96856
|
0205042000NRG23180620221811617
|
N0622021E08401
|
18/06/2022
|
Mariyamma
|
Mariyamma
|
0205042WL0042122
|
00415
|
SBIN0000892
|
693
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8824
|
AP0205042_180622FTO_96856
|
0205042000NRG23180620221811724
|
N0622021E08661
|
18/06/2022
|
Rambabu.
|
Rambabu.
|
0205042WL0042122
|
00415
|
SBIN0003252
|
231
|
17/08/2022
|
No Such Account
|
8825
|
AP0205042_180622FTO_96856
|
0205042000NRG23180620221811779
|
N0622021E08441
|
18/06/2022
|
Ganeswararao
|
Ganeswararao
|
0205042WL0042122
|
00415
|
SBIN0003252
|
924
|
17/08/2022
|
No Such Account
|
8826
|
AP0205042_180622FTO_96856
|
0205042000NRG23180620221811780
|
N0622021E08451
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0205042WL0042122
|
00415
|
SBIN0003252
|
924
|
17/08/2022
|
No Such Account
|
8827
|
AP0205042_180622FTO_96856
|
0205042000NRG23180620221836371
|
N0622021E080D1
|
18/06/2022
|
Gamdhi
|
Gamdhi
|
0205042WL0042507
|
00176
|
IDIB000J022
|
1150
|
17/08/2022
|
No Such Account
|
8828
|
AP0205042_181022FTO_246945
|
0205042000NRG23181020222515069
|
6984667872
|
18/10/2022
|
Varalakshmi
|
Varalakshmi
|
0205042WL0132235
|
00176
|
IDIB000K118
|
1174
|
07/12/2022
|
No Such Account
|
8829
|
AP0205042_200422FTO_23059
|
0205042000NRG23200420220055148
|
1193290919
|
20/04/2022
|
Siva narayana
|
Siva narayana
|
0205042WL0003319
|
00176
|
IDIB000P039
|
1028
|
13/05/2022
|
No Such Account
|
8830
|
AP0205042_210522APB_FTO_58873
|
0205042000NRG23210520220702180
|
1979428242
|
21/05/2022
|
Adilakshmi
|
Adilakshmi
|
0205042WL0023026
|
00415
|
SBIN0003252
|
1707
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8831
|
AP0205042_210522APB_FTO_58873
|
0205042000NRG23210520220707250
|
1979428725
|
21/05/2022
|
Chandrarao
|
Chandrarao
|
0205042WL0023137
|
00415
|
SBIN0000892
|
696
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
AP0205042_210522APB_FTO_58873
|
0205042000NRG23210520220708593
|
1979428837
|
21/05/2022
|
Savitri
|
Savitri
|
0205042WL0023172
|
00176
|
IDIB000J022
|
471
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8833
|
AP0205042_220622FTO_102157
|
0205042000NRG23220620221931625
|
3342943925
|
22/06/2022
|
Katta siva prasad
|
Katta siva prasad
|
0205042WL0044448
|
00176
|
IDIB000P039
|
1616
|
26/07/2022
|
A/c Blocked or Frozen
|
8834
|
AP0205042_220622APB_FTO_102163
|
0205042000NRG23220620221931700
|
3342157639
|
22/06/2022
|
Subbarao
|
Subbarao
|
0205042WL0044451
|
00176
|
IDIB000P039
|
1650
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8835
|
AP0205042_220622FTO_102157
|
0205042000NRG23220620221949932
|
3342943951
|
22/06/2022
|
BADDE SANTHA KUMARI.
|
BADDE SANTHA KUMARI.
|
0205042WL0044835
|
00415
|
SBIN0003252
|
225
|
26/07/2022
|
No Such Account
|
8836
|
AP0205042_250522APB_FTO_62017
|
0205042000NRG23250520220797599
|
2071728610
|
25/05/2022
|
Srikanth
|
Srikanth
|
0205042WL0025175
|
00176
|
IDIB000P039
|
1652
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8837
|
AP0205042_250522APB_FTO_62017
|
0205042000NRG23250520220799972
|
2071728545
|
25/05/2022
|
Nagaraju
|
Nagaraju
|
0205042WL0025211
|
00176
|
IDIB000P039
|
1219
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8838
|
AP0205042_250522APB_FTO_62017
|
0205042000NRG23250520220813385
|
2071728733
|
25/05/2022
|
Yesubabu
|
Yesubabu
|
0205042WL0025475
|
00415
|
SBIN0000892
|
1444
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8839
|
AP0205042_250522APB_FTO_62017
|
0205042000NRG23250520220813388
|
2071728712
|
25/05/2022
|
Ratnaraju
|
Ratnaraju
|
0205042WL0025475
|
00415
|
SBIN0000892
|
1444
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8840
|
AP0205042_250522APB_FTO_62017
|
0205042000NRG23250520220818526
|
2071728840
|
25/05/2022
|
Pullayya
|
Pullayya
|
0205042WL0025579
|
00176
|
IDIB000K118
|
1105
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8841
|
AP0205042_310323APB_FTO_446507
|
0205042000NRG23300320233410949
|
1187963938
|
31/03/2023
|
Sridhar Kumar
|
Sridhar Kumar
|
0205042WL232901
|
00415
|
SBIN0002774
|
700
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8842
|
AP0205042_310323APB_FTO_446507
|
0205042000NRG23300320233410950
|
1187963905
|
31/03/2023
|
Jayakumar
|
Jayakumar
|
0205042WL232901
|
00415
|
SBIN0000892
|
700
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8843
|
AP0205042_010223APB_FTO_369008
|
0205042000NRG23310120232834984
|
8596320467
|
01/02/2023
|
Subbarao
|
Subbarao
|
0205042WL0198649
|
00176
|
IDIB000P039
|
1179
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
AP0205042_310522APB_FTO_69301
|
0205042000NRG23310520221069914
|
3329949200
|
31/05/2022
|
Vijayalakshmi.
|
Vijayalakshmi.
|
0205042WL0029511
|
00468
|
UBIN0CG7205
|
933
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8845
|
AP0205042_310522APB_FTO_69301
|
0205042000NRG23310520221070523
|
3329949570
|
31/05/2022
|
Jayakumar
|
Jayakumar
|
0205042WL0029524
|
00415
|
SBIN0000892
|
1662
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8846
|
AP0205042_310522APB_FTO_69301
|
0205042000NRG23310520221071469
|
3329949264
|
31/05/2022
|
Pullayya
|
Pullayya
|
0205042WL0029536
|
00176
|
IDIB000K118
|
1536
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8847
|
AP0205042_310522APB_FTO_69301
|
0205042000NRG23310520221073288
|
3329949826
|
31/05/2022
|
Rajamani
|
Rajamani
|
0205042WL0029553
|
00176
|
IDIB000K118
|
1191
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8848
|
AP0205042_310522APB_FTO_69301
|
0205042000NRG23310520221073301
|
3329949605
|
31/05/2022
|
Rajamani
|
Rajamani
|
0205042WL0029553
|
00176
|
IDIB000K118
|
1191
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8849
|
AP0205042_310522APB_FTO_69301
|
0205042000NRG23310520221080300
|
3329949465
|
31/05/2022
|
Rambabu
|
Rambabu
|
0205042WL0029637
|
00415
|
SBIN0000892
|
1659
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
AP0205042_310522APB_FTO_69301
|
0205042000NRG23310520221080304
|
3329949187
|
31/05/2022
|
Ratnaraju
|
Ratnaraju
|
0205042WL0029637
|
00415
|
SBIN0000892
|
1659
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8851
|
AP0205042_310522APB_FTO_69301
|
0205042000NRG23310520221081248
|
3329949261
|
31/05/2022
|
Yasu
|
Yasu
|
0205042WL0029648
|
00176
|
IDIB000P039
|
236
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8852
|
AP0205042_310522APB_FTO_69301
|
0205042000NRG23310520221082802
|
3329949192
|
31/05/2022
|
Prasad
|
Prasad
|
0205042WL0029673
|
00415
|
SBIN0016274
|
1219
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8853
|
AP0205042_310522APB_FTO_69301
|
0205042000NRG23310520221092371
|
3329949346
|
31/05/2022
|
Subbarao
|
Subbarao
|
0205042WL0029824
|
00176
|
IDIB000P039
|
1645
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8854
|
AP0205043_020722APB_FTO_122247
|
0205043000NRG23020720222155288
|
|
02/07/2022
|
Govindu
|
Govindu
|
0205043WL0050719
|
00468
|
UBIN0803413
|
233
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8855
|
AP0205043_020722APB_FTO_122247
|
0205043000NRG23020720222155304
|
|
02/07/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205043WL0050720
|
00468
|
UBIN0803413
|
897
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8856
|
AP0205043_020722APB_FTO_122247
|
0205043000NRG23020720222158280
|
|
02/07/2022
|
Narayanamurthy
|
Narayanamurthy
|
0205043WL0050890
|
00468
|
UBIN0803413
|
1645
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8857
|
AP0205043_020722APB_FTO_122247
|
0205043000NRG23020720222160773
|
|
02/07/2022
|
Veerla Venkamma
|
Veerla Venkamma
|
0205043WL0050993
|
00415
|
SBIN0000892
|
921
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8858
|
AP0205043_020722APB_FTO_122247
|
0205043000NRG23020720222160946
|
|
02/07/2022
|
Veera Durga Venkatravu
|
Veera Durga Venkatravu
|
0205043WL0050997
|
00415
|
SBIN0020330
|
445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8859
|
AP0205043_020722APB_FTO_122247
|
0205043000NRG23020720222160947
|
|
02/07/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0050997
|
00415
|
SBIN0020330
|
667
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8860
|
AP0205043_020722APB_FTO_122247
|
0205043000NRG23020720222160959
|
|
02/07/2022
|
Mastanamma
|
Mastanamma
|
0205043WL0050997
|
00415
|
SBIN0000892
|
667
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
AP0205043_020722APB_FTO_122247
|
0205043000NRG23020720222161029
|
|
02/07/2022
|
Peddiraju
|
Peddiraju
|
0205043WL0051004
|
00415
|
SBIN0000892
|
217
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
AP0205043_020722APB_FTO_122247
|
0205043000NRG23020720222161688
|
|
02/07/2022
|
Amaranadh
|
Amaranadh
|
0205043WL0051067
|
00415
|
SBIN0020330
|
644
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
AP0205043_020722APB_FTO_122247
|
0205043000NRG23020720222163488
|
|
02/07/2022
|
Peddintlu
|
Peddintlu
|
0205043WL0051116
|
00468
|
UBIN0804207
|
586
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
AP0205043_020722APB_FTO_122247
|
0205043000NRG23020720222163771
|
|
02/07/2022
|
Musalamma
|
Musalamma
|
0205043WL0051131
|
00415
|
SBIN0020330
|
944
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8865
|
AP0205043_021222APB_FTO_302877
|
0205043000NRG23021220222641535
|
7185752985
|
02/12/2022
|
Ramana
|
Ramana
|
0205043WL0166821
|
00468
|
UBIN0807699
|
3084
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
AP0205043_021222APB_FTO_302877
|
0205043000NRG23021220222641788
|
7185752974
|
02/12/2022
|
Mariyamma
|
Mariyamma
|
0205043WL0166884
|
00468
|
UBIN0803413
|
1715
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
AP0205043_060622APB_FTO_73440
|
0205043000NRG23050620221292916
|
N0622021DDBDF1
|
06/06/2022
|
Subharao
|
Subharao
|
0205043WL0033142
|
00415
|
SBIN0020330
|
1083
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8868
|
AP0205043_060622APB_FTO_73440
|
0205043000NRG23050620221292929
|
N0622021DDC741
|
06/06/2022
|
Veera Venkammaa
|
Veera Venkammaa
|
0205043WL0033144
|
00415
|
SBIN0000892
|
1381
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
AP0205043_060622APB_FTO_73440
|
0205043000NRG23050620221292952
|
N0622021DDC921
|
06/06/2022
|
Manga
|
Manga
|
0205043WL0033146
|
00415
|
SBIN0002774
|
691
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8870
|
AP0205043_060622APB_FTO_73440
|
0205043000NRG23050620221292953
|
N0622021DDBE41
|
06/06/2022
|
Satyavati
|
Satyavati
|
0205043WL0033146
|
00415
|
SBIN0020330
|
921
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8871
|
AP0205043_060622APB_FTO_73440
|
0205043000NRG23050620221293015
|
N0622021DDBDC1
|
06/06/2022
|
Peddiraju
|
Peddiraju
|
0205043WL0033150
|
00415
|
SBIN0000892
|
880
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8872
|
AP0205043_060622APB_FTO_73440
|
0205043000NRG23050620221293030
|
N0622021DDBB91
|
06/06/2022
|
Veera Durga Venkatravu
|
Veera Durga Venkatravu
|
0205043WL0033150
|
00415
|
SBIN0020330
|
880
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8873
|
AP0205043_060622APB_FTO_73440
|
0205043000NRG23050620221293031
|
N0622021DDBBA1
|
06/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0033150
|
00415
|
SBIN0020330
|
660
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8874
|
AP0205043_060622APB_FTO_73440
|
0205043000NRG23050620221293064
|
N0622021DDC9F1
|
06/06/2022
|
Mastanamma
|
Mastanamma
|
0205043WL0033150
|
00415
|
SBIN0000892
|
440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8875
|
AP0205043_071122FTO_270301
|
0205043000NRG23061120222560591
|
N11220045C0A61
|
07/11/2022
|
Ramakrishna
|
Ramakrishna
|
0205043WL0146891
|
00468
|
UBIN0827533
|
472
|
20/12/2022
|
Account closed
|
8876
|
AP0205043_071122FTO_270301
|
0205043000NRG23061120222560592
|
N11220045C0A71
|
07/11/2022
|
Ramakrishna
|
Ramakrishna
|
0205043WL0146891
|
00468
|
UBIN0827533
|
944
|
20/12/2022
|
Account closed
|
8877
|
AP0205043_071122FTO_270301
|
0205043000NRG23061120222560593
|
N11220045C0A81
|
07/11/2022
|
Ramakrishna
|
Ramakrishna
|
0205043WL0146891
|
00468
|
UBIN0827533
|
1473
|
20/12/2022
|
Account closed
|
8878
|
AP0205043_071122FTO_270301
|
0205043000NRG23071120222561354
|
N11220045C0A01
|
07/11/2022
|
VENKATARAJU
|
VENKATARAJU
|
0205043WL0147055
|
00468
|
UBIN0803413
|
1611
|
20/12/2022
|
A/c Blocked or Frozen
|
8879
|
AP0205043_071122FTO_270301
|
0205043000NRG23071120222561355
|
N11220045C0A11
|
07/11/2022
|
VENKATARAJU
|
VENKATARAJU
|
0205043WL0147055
|
00468
|
UBIN0803413
|
1606
|
20/12/2022
|
A/c Blocked or Frozen
|
8880
|
AP0205043_071122FTO_270301
|
0205043000NRG23071120222561356
|
N11220045C0A51
|
07/11/2022
|
Shiva
|
Shiva
|
0205043WL0147056
|
00468
|
UBIN0807699
|
1174
|
20/12/2022
|
No Such Account
|
8881
|
AP0205043_090622APB_FTO_79783
|
0205043000NRG23090620221450417
|
N0622022548AC1
|
09/06/2022
|
Ramesh
|
Ramesh
|
0205043WL0035699
|
00468
|
UBIN0803413
|
460
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8882
|
AP0205043_090622FTO_79751
|
0205043000NRG23090620221450478
|
N0622021DC4821
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0035699
|
00468
|
UBIN0803413
|
690
|
17/08/2022
|
No Such Account
|
8883
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23120620221589037
|
3345492736
|
13/06/2022
|
jeevaratnam
|
jeevaratnam
|
0205043WL0037909
|
00468
|
UBIN0803413
|
807
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8884
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23120620221589350
|
3345492549
|
13/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205043WL0037931
|
00415
|
SBIN0020330
|
1415
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23120620221589352
|
3345492391
|
13/06/2022
|
Sita Mahalakshmi
|
Sita Mahalakshmi
|
0205043WL0037931
|
00415
|
SBIN0020330
|
1415
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23120620221593834
|
3345492074
|
13/06/2022
|
Manga
|
Manga
|
0205043WL0038074
|
00415
|
SBIN0002774
|
460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8887
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23120620221593931
|
3345492441
|
13/06/2022
|
Veera Venkammaa
|
Veera Venkammaa
|
0205043WL0038077
|
00415
|
SBIN0000892
|
1381
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23130620221598920
|
3345492081
|
13/06/2022
|
Mastanamma
|
Mastanamma
|
0205043WL0038183
|
00415
|
SBIN0000892
|
697
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23130620221598948
|
3345492119
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0038184
|
00415
|
SBIN0002774
|
719
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8890
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23130620221598961
|
3345492365
|
13/06/2022
|
Amaranadh
|
Amaranadh
|
0205043WL0038184
|
00415
|
SBIN0020330
|
479
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23130620221598984
|
3345492390
|
13/06/2022
|
Santha Raju
|
Santha Raju
|
0205043WL0038184
|
00415
|
SBIN0020330
|
1438
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8892
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23130620221614426
|
3345492628
|
13/06/2022
|
Yesu Babu
|
Yesu Babu
|
0205043WL0038562
|
00691
|
IPOS0000001
|
691
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8893
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23130620221618667
|
3345492401
|
13/06/2022
|
Peddiraju
|
Peddiraju
|
0205043WL0038681
|
00415
|
SBIN0000892
|
882
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8894
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23130620221618683
|
3345492305
|
13/06/2022
|
Veera Durga Venkatravu
|
Veera Durga Venkatravu
|
0205043WL0038681
|
00415
|
SBIN0020330
|
1323
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8895
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23130620221618684
|
3345492306
|
13/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0038681
|
00415
|
SBIN0020330
|
1323
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8896
|
AP0205043_130622APB_FTO_85860
|
0205043000NRG23130620221620933
|
3345492058
|
13/06/2022
|
Nagamani
|
Nagamani
|
0205043WL0038706
|
00468
|
UBIN0CG7240
|
979
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8897
|
AP0205043_170123FTO_350718
|
0205043000NRG23170120232771529
|
8598916948
|
17/01/2023
|
Kagita Peddintlu
|
Kagita Peddintlu
|
0205043WL0190877
|
00468
|
UBIN0807699
|
2827
|
08/02/2023
|
A/c Blocked or Frozen
|
8898
|
AP0205043_180123APB_FTO_352050
|
0205043000NRG23180120232777125
|
8595659085
|
18/01/2023
|
Srinivasa rao
|
Srinivasa rao
|
0205043WL0191695
|
00468
|
UBIN0803413
|
771
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8899
|
AP0205043_180123APB_FTO_352050
|
0205043000NRG23180120232777142
|
8595659108
|
18/01/2023
|
Chandra Rao
|
Chandra Rao
|
0205043WL0191703
|
00468
|
UBIN0804207
|
478
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8900
|
AP0205043_180123APB_FTO_352050
|
0205043000NRG23180120232777148
|
8595659094
|
18/01/2023
|
Mangayamma
|
Mangayamma
|
0205043WL0191703
|
00468
|
UBIN0804207
|
716
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8901
|
AP0205042_200622APB_FTO_98259
|
0205042000NRG23200620221867402
|
N0622021E2A371
|
20/06/2022
|
Katlamma
|
Katlamma
|
0205042WL0043315
|
00468
|
UBIN0CG7205
|
697
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8902
|
AP0205042_200622APB_FTO_98259
|
0205042000NRG23200620221867404
|
N0622021E2A561
|
20/06/2022
|
Subramanyam
|
Subramanyam
|
0205042WL0043315
|
00176
|
IDIB000J022
|
232
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8903
|
AP0205042_200622APB_FTO_98259
|
0205042000NRG23200620221867917
|
N0622021E29941
|
20/06/2022
|
Vemkatravu
|
Vemkatravu
|
0205042WL0043327
|
00468
|
UBIN0CG7205
|
1067
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8904
|
AP0205042_210323APB_FTO_423792
|
0205042000NRG23210320233260844
|
0408870232
|
21/03/2023
|
Adilakshmi
|
Adilakshmi
|
0205042WL225507
|
00468
|
UBIN0561363
|
905
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8905
|
AP0205042_210323APB_FTO_423792
|
0205042000NRG23210320233262971
|
0408870371
|
21/03/2023
|
Eswari
|
Eswari
|
0205042WL225683
|
00415
|
SBIN0009391
|
727
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8906
|
AP0205042_231222FTO_327113
|
0205042000NRG23231220222701881
|
8596728360
|
23/12/2022
|
Kukkala krishna kumari.
|
Kukkala krishna kumari.
|
0205042WL0180436
|
00176
|
IDIB000P039
|
3084
|
08/02/2023
|
No Such Account
|
8907
|
AP0205042_240522APB_FTO_61188
|
0205042000NRG23240520220779417
|
2072053489
|
24/05/2022
|
Prasad
|
Prasad
|
0205042WL0024800
|
00415
|
SBIN0016274
|
1434
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8908
|
AP0205042_240522APB_FTO_61188
|
0205042000NRG23240520220790975
|
2072053495
|
24/05/2022
|
Balakrishna
|
Balakrishna
|
0205042WL0025043
|
00415
|
SBIN0016274
|
921
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8909
|
AP0205042_240522APB_FTO_61188
|
0205042000NRG23240520220791162
|
2072053582
|
24/05/2022
|
Rajamani
|
Rajamani
|
0205042WL0025058
|
00176
|
IDIB000K118
|
1408
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8910
|
AP0205042_240522APB_FTO_61188
|
0205042000NRG23240520220791177
|
2072053611
|
24/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205042WL0025058
|
00176
|
IDIB000K118
|
1408
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8911
|
AP0205042_241122APB_FTO_291477
|
0205042000NRG23241120222615228
|
7036654202
|
24/11/2022
|
GANESH BABU
|
GANESH BABU
|
0205042WL0160761
|
00176
|
IDIB000P039
|
1799
|
09/12/2022
|
Account closed
|
8912
|
AP0205042_260522APB_FTO_63176
|
0205042000NRG23260520220866231
|
2071298329
|
26/05/2022
|
Mariyamma
|
Mariyamma
|
0205042WL0026497
|
00468
|
UBIN0CG7205
|
237
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8913
|
AP0205042_260522APB_FTO_63176
|
0205042000NRG23260520220866643
|
2071298141
|
26/05/2022
|
Durga Bhavani.
|
Durga Bhavani.
|
0205042WL0026505
|
00176
|
IDIB000J022
|
721
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8914
|
AP0205042_260522APB_FTO_63176
|
0205042000NRG23260520220867609
|
2071298211
|
26/05/2022
|
Sampatarao
|
Sampatarao
|
0205042WL0026514
|
00176
|
IDIB000P004
|
1424
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8915
|
AP0205042_260522APB_FTO_63176
|
0205042000NRG23260520220867887
|
2071298244
|
26/05/2022
|
Vijayalakshmi.
|
Vijayalakshmi.
|
0205042WL0026518
|
00468
|
UBIN0CG7205
|
1365
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8916
|
AP0205042_260522APB_FTO_63176
|
0205042000NRG23260520220867977
|
2071298000
|
26/05/2022
|
Rambabu
|
Rambabu
|
0205042WL0026520
|
00415
|
SBIN0000892
|
1434
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8917
|
AP0205042_260522APB_FTO_63176
|
0205042000NRG23260520220868108
|
2071297881
|
26/05/2022
|
Sunitha
|
Sunitha
|
0205042WL0026523
|
00415
|
SBIN0003252
|
1380
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8918
|
AP0205042_290323FTO_440650
|
0205042000NRG23280320233371615
|
0529709024
|
29/03/2023
|
SRINIVASA RAJU
|
SRINIVASA RAJU
|
0205042WL0230997
|
00176
|
IDIB000K118
|
2570
|
03/04/2023
|
A/c Blocked or Frozen
|
8919
|
AP0205042_280422APB_FTO_34101
|
0205042000NRG23280420220163504
|
1242979072
|
28/04/2022
|
Srinivasaravu.
|
Srinivasaravu.
|
0205042WL0008282
|
00468
|
UBIN0CG7205
|
1028
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8920
|
AP0205042_280422APB_FTO_34101
|
0205042000NRG23280420220163507
|
1242979081
|
28/04/2022
|
venkata narayana
|
venkata narayana
|
0205042WL0008283
|
00048
|
BKID0008647
|
2056
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8921
|
AP0205042_281122FTO_294436
|
0205042000NRG23281120222627519
|
7034109080
|
28/11/2022
|
Chuttugulla Ambedkar
|
Chuttugulla Ambedkar
|
0205042WL0163518
|
00415
|
SBIN0012992
|
2570
|
09/12/2022
|
No Such Account
|
8922
|
AP0205043_060622APB_FTO_73436
|
0205043000NRG23020620221219004
|
3345487661
|
06/06/2022
|
durga veera swami
|
durga veera swami
|
0205043WL0032137
|
00415
|
SBIN0002774
|
1451
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8923
|
AP0205043_060622APB_FTO_73436
|
0205043000NRG23020620221219804
|
3345487199
|
06/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205043WL0032156
|
00468
|
UBIN0807699
|
1611
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8924
|
AP0205043_060622APB_FTO_73436
|
0205043000NRG23020620221220146
|
3345487551
|
06/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205043WL0032160
|
00468
|
UBIN0803413
|
461
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8925
|
AP0205043_060622APB_FTO_73436
|
0205043000NRG23020620221220494
|
3345487125
|
06/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205043WL0032167
|
00468
|
UBIN0804207
|
1451
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8926
|
AP0205043_060622APB_FTO_73436
|
0205043000NRG23040620221280604
|
3345487265
|
06/06/2022
|
Manga Lakshmi
|
Manga Lakshmi
|
0205043WL0032865
|
00468
|
UBIN0803413
|
924
|
11/08/2022
|
A/c Blocked or Frozen
|
8927
|
AP0205043_060622APB_FTO_73436
|
0205043000NRG23040620221280660
|
3345487616
|
06/06/2022
|
Arun Babu
|
Arun Babu
|
0205043WL0032865
|
00468
|
UBIN0803413
|
231
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8928
|
AP0205043_050722FTO_124994
|
0205043000NRG23050720222184501
|
N07220080DC641
|
05/07/2022
|
Krishnaveni
|
Krishnaveni
|
0205043WL0051895
|
00468
|
UBIN0CG7240
|
236
|
17/08/2022
|
No Such Account
|
8929
|
AP0205043_050722FTO_124994
|
0205043000NRG23050720222187127
|
N07220080DC651
|
05/07/2022
|
Krishnaveni
|
Krishnaveni
|
0205043WL0052032
|
00468
|
UBIN0CG7240
|
1416
|
17/08/2022
|
No Such Account
|
8930
|
AP0205043_060622APB_FTO_73436
|
0205043000NRG23060620221327828
|
3345487285
|
06/06/2022
|
Srinu
|
Srinu
|
0205043WL0033640
|
00468
|
UBIN0803413
|
904
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8931
|
AP0205043_090522FTO_45367
|
0205043000NRG23080520220333642
|
1368097389
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0014079
|
00415
|
SBIN0002774
|
1381
|
19/05/2022
|
No Such Account
|
8932
|
AP0205043_130622FTO_85844
|
0205043000NRG23120620221589340
|
N0622021DE8B71
|
13/06/2022
|
Mangatayaru
|
Mangatayaru
|
0205043WL0037931
|
00415
|
SBIN0002774
|
1415
|
17/08/2022
|
Account closed
|
8933
|
AP0205043_130622APB_FTO_85874
|
0205043000NRG23120620221589381
|
3345495190
|
13/06/2022
|
Subbarao
|
Subbarao
|
0205043WL0037933
|
00415
|
SBIN0020330
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8934
|
AP0205043_130622APB_FTO_85874
|
0205043000NRG23120620221591651
|
3345494833
|
13/06/2022
|
marta
|
marta
|
0205043WL0038015
|
00468
|
UBIN0803413
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8935
|
AP0205043_130622APB_FTO_85874
|
0205043000NRG23120620221591694
|
3345494745
|
13/06/2022
|
Adhilakshmi
|
Adhilakshmi
|
0205043WL0038017
|
00468
|
UBIN0803413
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8936
|
AP0205043_130622APB_FTO_85874
|
0205043000NRG23120620221592458
|
3345494792
|
13/06/2022
|
Govindu
|
Govindu
|
0205043WL0038032
|
00468
|
UBIN0803413
|
661
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8937
|
AP0205043_130622FTO_85844
|
0205043000NRG23120620221593562
|
N0622021DE8A91
|
13/06/2022
|
Ramakrishna
|
Ramakrishna
|
0205043WL0038062
|
00415
|
SBIN0002774
|
1473
|
17/08/2022
|
No Such Account
|
8938
|
AP0205043_130123APB_FTO_349636
|
0205043000NRG23130120232765157
|
8596342342
|
13/01/2023
|
Chandrakala
|
Chandrakala
|
0205043WL0190127
|
00468
|
UBIN0804207
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8939
|
AP0205043_130123APB_FTO_349636
|
0205043000NRG23130120232765170
|
8596342341
|
13/01/2023
|
Adi Lakshmi
|
Adi Lakshmi
|
0205043WL0190131
|
00468
|
UBIN0804207
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8940
|
AP0205043_130622APB_FTO_85874
|
0205043000NRG23130620221599780
|
3345495072
|
13/06/2022
|
Marraju
|
Marraju
|
0205043WL0038212
|
00468
|
UBIN0807699
|
1203
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8941
|
AP0205043_130622FTO_85844
|
0205043000NRG23130620221618668
|
N0622021DE8DA1
|
13/06/2022
|
Bhu Lakshmi
|
Bhu Lakshmi
|
0205043WL0038681
|
00415
|
SBIN0020330
|
1323
|
17/08/2022
|
Account closed
|
8942
|
AP0205043_020323APB_FTO_403399
|
0205043000NRG23020320233065938
|
0413269403
|
02/03/2023
|
Suryanarayanamma
|
Suryanarayanamma
|
0205043WL214750
|
00468
|
UBIN0804207
|
1105
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
AP0205043_020323APB_FTO_403399
|
0205043000NRG23020320233065939
|
0413269405
|
02/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205043WL214750
|
00468
|
UBIN0804207
|
1105
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
AP0205043_020323APB_FTO_403399
|
0205043000NRG23020320233065941
|
0413269404
|
02/03/2023
|
Maha Lakshmi
|
Maha Lakshmi
|
0205043WL214750
|
00468
|
UBIN0804207
|
1105
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8945
|
AP0205043_020323APB_FTO_403399
|
0205043000NRG23020320233065953
|
0413269414
|
02/03/2023
|
Eswara Rao
|
Eswara Rao
|
0205043WL214753
|
00468
|
UBIN0804207
|
979
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8946
|
AP0205043_020323APB_FTO_403399
|
0205043000NRG23020320233065958
|
0413269443
|
02/03/2023
|
Nageswara swamy
|
Nageswara swamy
|
0205043WL214753
|
00415
|
SBIN0002774
|
979
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8947
|
AP0205043_060622APB_FTO_73428
|
0205043000NRG23020620221211379
|
N0622021E2E411
|
06/06/2022
|
Manga Lakshmi
|
Manga Lakshmi
|
0205043WL0032006
|
00468
|
UBIN0803413
|
691
|
17/08/2022
|
A/c Blocked or Frozen
|
8948
|
AP0205043_060622APB_FTO_73428
|
0205043000NRG23020620221211722
|
N0622021E30031
|
06/06/2022
|
jeevaratnam
|
jeevaratnam
|
0205043WL0032009
|
00468
|
UBIN0803413
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8949
|
AP0205043_060622APB_FTO_73428
|
0205043000NRG23020620221218750
|
N0622021E2D0D1
|
06/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0032133
|
00691
|
IPOS0000001
|
1171
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8950
|
AP0205043_060622APB_FTO_73428
|
0205043000NRG23020620221218795
|
N0622021E2F361
|
06/06/2022
|
raaja kumaari
|
raaja kumaari
|
0205043WL0032133
|
00415
|
SBIN0000892
|
936
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8951
|
AP0205043_060622APB_FTO_73428
|
0205043000NRG23020620221218829
|
N0622021E30121
|
06/06/2022
|
John
|
John
|
0205043WL0032133
|
00468
|
UBIN0813036
|
468
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8952
|
AP0205043_060622APB_FTO_73428
|
0205043000NRG23020620221220072
|
N0622021E2E271
|
06/06/2022
|
Peddiraju
|
Peddiraju
|
0205043WL0032159
|
00468
|
UBIN0803413
|
531
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8953
|
AP0205043_060622APB_FTO_73428
|
0205043000NRG23020620221220149
|
N0622021E2F541
|
06/06/2022
|
Govindu
|
Govindu
|
0205043WL0032160
|
00468
|
UBIN0803413
|
921
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8954
|
AP0205043_060622APB_FTO_73428
|
0205043000NRG23020620221220200
|
N0622021E2DEA1
|
06/06/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205043WL0032160
|
00468
|
UBIN0803413
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
AP0205043_060622APB_FTO_73428
|
0205043000NRG23020620221220915
|
N0622021E2E5F1
|
06/06/2022
|
Srinu
|
Srinu
|
0205043WL0032171
|
00468
|
UBIN0803413
|
692
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8956
|
AP0205043_060622APB_FTO_73428
|
0205043000NRG23020620221221778
|
N0622021E2D0E1
|
06/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0032180
|
00691
|
IPOS0000001
|
1345
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8957
|
AP0205043_021222FTO_302870
|
0205043000NRG23021220222640978
|
7185495779
|
02/12/2022
|
Krishna Murti
|
Krishna Murti
|
0205043WL0166656
|
00468
|
UBIN0807699
|
3084
|
14/12/2022
|
A/c Blocked or Frozen
|
8958
|
AP0205043_060622APB_FTO_73428
|
0205043000NRG23030620221227462
|
N0622021E2EDB1
|
06/06/2022
|
Peddiraju
|
Peddiraju
|
0205043WL0032290
|
00415
|
SBIN0000892
|
694
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8959
|
AP0205043_051222APB_FTO_304226
|
0205043000NRG23051220222646551
|
7185993137
|
05/12/2022
|
S V R V Prasad
|
S V R V Prasad
|
0205043WL0168089
|
00415
|
SBIN0000892
|
3341
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8960
|
AP0205043_051222APB_FTO_304226
|
0205043000NRG23051220222646553
|
7185993139
|
05/12/2022
|
Lajar
|
Lajar
|
0205043WL0168090
|
00415
|
SBIN0002774
|
3341
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8961
|
AP0205043_070323APB_FTO_408360
|
0205043000NRG23060320233093030
|
0413124128
|
07/03/2023
|
Veramma
|
Veramma
|
0205043WL216613
|
00468
|
UBIN0803413
|
939
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8962
|
AP0205043_070323APB_FTO_408360
|
0205043000NRG23060320233093035
|
0413124125
|
07/03/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205043WL216613
|
00468
|
UBIN0803413
|
939
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8963
|
AP0205043_070323APB_FTO_408360
|
0205043000NRG23060320233093058
|
0413124096
|
07/03/2023
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205043WL216619
|
00468
|
UBIN0803413
|
922
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8964
|
AP0205043_070323APB_FTO_408360
|
0205043000NRG23070320233107781
|
0413124095
|
07/03/2023
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205043WL217494
|
00468
|
UBIN0803413
|
480
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8965
|
AP0205043_070323APB_FTO_408360
|
0205043000NRG23070320233108642
|
0413124329
|
07/03/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205043WL217564
|
00048
|
BKID0008666
|
981
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
AP0205043_070622APB_FTO_75699
|
0205043000NRG23070620221347762
|
N0622021DDB441
|
07/06/2022
|
Satyavati
|
Satyavati
|
0205043WL0033918
|
00415
|
SBIN0002774
|
921
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
AP0205043_070622APB_FTO_75699
|
0205043000NRG23070620221347780
|
N0622021DDB2F1
|
07/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205043WL0033918
|
00415
|
SBIN0002774
|
921
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221352368
|
3345488369
|
07/06/2022
|
jeevaratnam
|
jeevaratnam
|
0205043WL0033974
|
00468
|
UBIN0803413
|
717
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
AP0205043_070622APB_FTO_75699
|
0205043000NRG23070620221358913
|
N0622021DDB871
|
07/06/2022
|
Amaranadh
|
Amaranadh
|
0205043WL0034081
|
00415
|
SBIN0020330
|
661
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
AP0205043_070622APB_FTO_75699
|
0205043000NRG23070620221358935
|
N0622021DDB8D1
|
07/06/2022
|
Santha Raju
|
Santha Raju
|
0205043WL0034081
|
00415
|
SBIN0020330
|
881
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221368819
|
3345488098
|
07/06/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205043WL0034228
|
00468
|
UBIN0803413
|
1071
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221368967
|
3345488097
|
07/06/2022
|
Adhilakshmi
|
Adhilakshmi
|
0205043WL0034233
|
00468
|
UBIN0803413
|
1150
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8973
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221369323
|
3345487896
|
07/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205043WL0034240
|
00468
|
UBIN0803413
|
777
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8974
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221377590
|
3345488502
|
07/06/2022
|
Vijayababu
|
Vijayababu
|
0205043WL0034338
|
00468
|
UBIN0803413
|
691
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8975
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221377592
|
3345488503
|
07/06/2022
|
Vijayababu
|
Vijayababu
|
0205043WL0034338
|
00468
|
UBIN0803413
|
230
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8976
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221378205
|
3345488504
|
07/06/2022
|
Vijayababu
|
Vijayababu
|
0205043WL0034348
|
00468
|
UBIN0803413
|
1672
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8977
|
AP0205043_070622FTO_75643
|
0205043000NRG23070620221378911
|
N0622021E06BC1
|
07/06/2022
|
Arjunarao
|
Arjunarao
|
0205043WL0034356
|
00691
|
IPOS0000001
|
921
|
17/08/2022
|
No Such Account
|
8978
|
AP0205043_070622FTO_75643
|
0205043000NRG23070620221378912
|
N0622021E06BD1
|
07/06/2022
|
subhadra
|
subhadra
|
0205043WL0034356
|
00691
|
IPOS0000001
|
1151
|
17/08/2022
|
No Such Account
|
8979
|
AP0205043_070622FTO_75643
|
0205043000NRG23070620221379785
|
N0622021E076C1
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0034368
|
00468
|
UBIN0803413
|
1685
|
17/08/2022
|
No Such Account
|
8980
|
AP0205043_070622FTO_75643
|
0205043000NRG23070620221380941
|
N0622021E076B1
|
07/06/2022
|
Venkatarao
|
Venkatarao
|
0205043WL0034383
|
00468
|
UBIN0803413
|
478
|
17/08/2022
|
No Such Account
|
8981
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221380948
|
3345488268
|
07/06/2022
|
Anusha
|
Anusha
|
0205043WL0034383
|
00468
|
UBIN0803413
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8982
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221381263
|
3345488578
|
07/06/2022
|
Srinuvas
|
Srinuvas
|
0205043WL0034386
|
00691
|
IPOS0000001
|
691
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221381435
|
3345488482
|
07/06/2022
|
Narayanamurthy
|
Narayanamurthy
|
0205043WL0034386
|
00468
|
UBIN0803413
|
921
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8984
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221381437
|
3345488481
|
07/06/2022
|
Narayanamurthy
|
Narayanamurthy
|
0205043WL0034386
|
00468
|
UBIN0803413
|
701
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8985
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221381447
|
3345488501
|
07/06/2022
|
Vijayababu
|
Vijayababu
|
0205043WL0034386
|
00468
|
UBIN0803413
|
981
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8986
|
AP0205043_070622FTO_75643
|
0205043000NRG23070620221381449
|
N0622021E07CB1
|
07/06/2022
|
saraswati
|
saraswati
|
0205043WL0034386
|
00468
|
UBIN0803413
|
841
|
17/08/2022
|
No Such Account
|
8987
|
AP0205043_070622FTO_75643
|
0205043000NRG23070620221381451
|
N0622021E07CA1
|
07/06/2022
|
saraswati
|
saraswati
|
0205043WL0034386
|
00468
|
UBIN0803413
|
921
|
17/08/2022
|
No Such Account
|
8988
|
AP0205043_070622APB_FTO_75665
|
0205043000NRG23070620221381579
|
3345488598
|
07/06/2022
|
VENKATARAJU
|
VENKATARAJU
|
0205043WL0034386
|
00468
|
UBIN0803413
|
1611
|
11/08/2022
|
Account closed
|
8989
|
AP0205043_070622FTO_75643
|
0205043000NRG23070620221381594
|
N0622021E072E1
|
07/06/2022
|
Pushapa latha
|
Pushapa latha
|
0205043WL0034386
|
00415
|
SBIN0007268
|
1611
|
17/08/2022
|
No Such Account
|
8990
|
AP0205043_070622FTO_75643
|
0205043000NRG23070620221381617
|
N0622021E06821
|
07/06/2022
|
Rama Krishna
|
Rama Krishna
|
0205043WL0034389
|
00176
|
IDIB000J022
|
978
|
17/08/2022
|
No Such Account
|
8991
|
AP0205043_070622FTO_75643
|
0205043000NRG23070620221382251
|
N0622021E06DC1
|
07/06/2022
|
Girigi Venkateswara rao
|
Girigi Venkateswara rao
|
0205043WL0034398
|
00415
|
SBIN0000892
|
922
|
17/08/2022
|
No Such Account
|
8992
|
AP0205043_071122APB_FTO_270286
|
0205043000NRG23071120222561718
|
N11220045C0C01
|
07/11/2022
|
Lajar
|
Lajar
|
0205043WL0147152
|
00415
|
SBIN0002774
|
1028
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8993
|
AP0205043_071122APB_FTO_270286
|
0205043000NRG23071120222562135
|
N11220045C0BE1
|
07/11/2022
|
S V R V Prasad
|
S V R V Prasad
|
0205043WL0147269
|
00415
|
SBIN0000892
|
1028
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8994
|
AP0205043_090323APB_FTO_411775
|
0205043000NRG23090320233135648
|
0413275977
|
09/03/2023
|
Padma
|
Padma
|
0205043WL218824
|
00468
|
UBIN0804207
|
1446
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8995
|
AP0205043_090323APB_FTO_411775
|
0205043000NRG23090320233140910
|
0413275886
|
09/03/2023
|
Venkatanarasamma
|
Venkatanarasamma
|
0205043WL219040
|
00468
|
UBIN0803413
|
1100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
AP0205043_090323APB_FTO_411775
|
0205043000NRG23090320233140953
|
0413276034
|
09/03/2023
|
Rajesh
|
Rajesh
|
0205043WL219040
|
00415
|
SBIN0002774
|
1100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
AP0205043_090323APB_FTO_411775
|
0205043000NRG23090320233140966
|
0413276001
|
09/03/2023
|
Savitri
|
Savitri
|
0205043WL219040
|
00468
|
UBIN0807699
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8998
|
AP0205043_090522APB_FTO_46403
|
0205043000NRG23090520220382744
|
1441219917
|
09/05/2022
|
Rama Krishna
|
Rama Krishna
|
0205043WL0015245
|
00176
|
IDIB000P004
|
1375
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8999
|
AP0205043_090522APB_FTO_46403
|
0205043000NRG23090520220382748
|
1441219902
|
09/05/2022
|
Subbarao
|
Subbarao
|
0205043WL0015245
|
00415
|
SBIN0020330
|
1375
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
AP0205043_090522APB_FTO_46403
|
0205043000NRG23090520220382752
|
1441219911
|
09/05/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205043WL0015245
|
00415
|
SBIN0020330
|
1375
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
AP0205043_101222FTO_310446
|
0205043000NRG23091220222661566
|
7276457081
|
10/12/2022
|
Sarella Ratna Kumari
|
Sarella Ratna Kumari
|
0205043WL0171094
|
00468
|
UBIN0CG7240
|
1799
|
17/12/2022
|
No Such Account
|
9002
|
AP0205043_101222FTO_310446
|
0205043000NRG23091220222661713
|
7276457077
|
10/12/2022
|
SEETHA MAHALAKSHMI
|
SEETHA MAHALAKSHMI
|
0205043WL0171129
|
00468
|
UBIN0CG7240
|
1799
|
17/12/2022
|
No Such Account
|
9003
|
AP0205043_111122APB_FTO_275753
|
0205043000NRG23111120222577362
|
N1122009D2F621
|
11/11/2022
|
Chandrakala
|
Chandrakala
|
0205043WL0151222
|
00468
|
UBIN0804207
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
AP0205043_111122APB_FTO_275753
|
0205043000NRG23111120222577437
|
N1122009D2F5A1
|
11/11/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205043WL0151244
|
00468
|
UBIN0804207
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
AP0205043_140622APB_FTO_87758
|
0205043000NRG23140620221679518
|
N0622021DE6111
|
14/06/2022
|
Arun Babu
|
Arun Babu
|
0205043WL0039663
|
00468
|
UBIN0803413
|
241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9006
|
AP0205043_170323APB_FTO_419193
|
0205043000NRG23170320233216966
|
0413204050
|
17/03/2023
|
Mery
|
Mery
|
0205043WL223357
|
00468
|
UBIN0804207
|
650
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9007
|
AP0205043_170323APB_FTO_419193
|
0205043000NRG23170320233217681
|
0413204038
|
17/03/2023
|
Veramma
|
Veramma
|
0205043WL223395
|
00468
|
UBIN0803413
|
230
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9008
|
AP0205043_170323APB_FTO_419193
|
0205043000NRG23170320233217686
|
0413204032
|
17/03/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205043WL223395
|
00468
|
UBIN0803413
|
230
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
AP0205043_250522APB_FTO_62050
|
0205043000NRG23210520220685769
|
2024202739
|
25/05/2022
|
Parvati
|
Parvati
|
0205043WL0022575
|
00415
|
SBIN0020330
|
916
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23210520220686144
|
2071341707
|
26/05/2022
|
Veera Durga Venkatravu
|
Veera Durga Venkatravu
|
0205043WL0022583
|
00415
|
SBIN0020330
|
921
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9011
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23210520220686145
|
2071341708
|
26/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0022583
|
00415
|
SBIN0020330
|
921
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9012
|
AP0205043_250522APB_FTO_62050
|
0205043000NRG23210520220686319
|
2024202742
|
25/05/2022
|
Aruna Kumari
|
Aruna Kumari
|
0205043WL0022586
|
00415
|
SBIN0020330
|
868
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
AP0205043_250522APB_FTO_62050
|
0205043000NRG23210520220686587
|
2024202565
|
25/05/2022
|
Soni
|
Soni
|
0205043WL0022594
|
00415
|
SBIN0002774
|
1384
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9014
|
AP0205043_250522APB_FTO_62050
|
0205043000NRG23210520220702526
|
2024202417
|
25/05/2022
|
Yesumani
|
Yesumani
|
0205043WL0023036
|
00468
|
UBIN0807699
|
921
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9015
|
AP0205043_250522APB_FTO_62050
|
0205043000NRG23210520220702545
|
2024202918
|
25/05/2022
|
nagaraju
|
nagaraju
|
0205043WL0023036
|
00176
|
IDIB000V012
|
1152
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9016
|
AP0205043_250522APB_FTO_62050
|
0205043000NRG23210520220702550
|
2024202909
|
25/05/2022
|
Vijaya Rani
|
Vijaya Rani
|
0205043WL0023036
|
00176
|
IDIB000V012
|
1152
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9017
|
AP0205043_250522APB_FTO_62050
|
0205043000NRG23210520220702858
|
2024202249
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0023041
|
00691
|
IPOS0000001
|
1390
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9018
|
AP0205043_250522APB_FTO_62050
|
0205043000NRG23230520220733927
|
2024202662
|
25/05/2022
|
Rama Krishna
|
Rama Krishna
|
0205043WL0023929
|
00176
|
IDIB000P004
|
1381
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9019
|
AP0205043_250522APB_FTO_62050
|
0205043000NRG23230520220733929
|
2024202642
|
25/05/2022
|
Subbarao
|
Subbarao
|
0205043WL0023929
|
00415
|
SBIN0020330
|
1151
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9020
|
AP0205043_250522APB_FTO_62050
|
0205043000NRG23230520220753541
|
2024202443
|
25/05/2022
|
raaja kumaari
|
raaja kumaari
|
0205043WL0024323
|
00415
|
SBIN0000892
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
AP0205043_250522APB_FTO_62050
|
0205043000NRG23230520220757069
|
2024202687
|
25/05/2022
|
Sudhakar
|
Sudhakar
|
0205043WL0024396
|
00415
|
SBIN0020330
|
223
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23240520220777330
|
2071341728
|
26/05/2022
|
raaja kumaari
|
raaja kumaari
|
0205043WL0024763
|
00415
|
SBIN0000892
|
1347
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9023
|
AP0205043_271222APB_FTO_332356
|
0205043000NRG23241220222707166
|
8595281083
|
27/12/2022
|
Venkata Ratnam
|
Venkata Ratnam
|
0205043WL0181509
|
00691
|
IPOS0000001
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9024
|
AP0205043_250223FTO_394640
|
0205043000NRG23250220233023659
|
0238976575
|
25/02/2023
|
Shiva
|
Shiva
|
0205043WL0211959
|
00468
|
UBIN0803413
|
1174
|
28/03/2023
|
No Such Account
|
9025
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23250520220821912
|
2071341588
|
26/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205043WL0025667
|
00415
|
SBIN0020330
|
1381
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9026
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23260520220831642
|
2071341364
|
26/05/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205043WL0025803
|
00468
|
UBIN0803413
|
668
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9027
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23260520220831644
|
2071341472
|
26/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0025803
|
00468
|
UBIN0803413
|
801
|
08/06/2022
|
A/c Blocked or Frozen
|
9028
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23260520220831649
|
2071341441
|
26/05/2022
|
Govindu
|
Govindu
|
0205043WL0025803
|
00468
|
UBIN0803413
|
267
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9029
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23260520220831673
|
2071341492
|
26/05/2022
|
marta
|
marta
|
0205043WL0025803
|
00468
|
UBIN0803413
|
801
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9030
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23260520220831715
|
2071341391
|
26/05/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205043WL0025803
|
00468
|
UBIN0803413
|
801
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9031
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23260520220831758
|
2071341388
|
26/05/2022
|
Adhilakshmi
|
Adhilakshmi
|
0205043WL0025803
|
00468
|
UBIN0803413
|
534
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9032
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23260520220832540
|
2071341544
|
26/05/2022
|
Manga
|
Manga
|
0205043WL0025829
|
00415
|
SBIN0002774
|
1381
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9033
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23260520220832557
|
2071341556
|
26/05/2022
|
Veera Venkammaa
|
Veera Venkammaa
|
0205043WL0025829
|
00415
|
SBIN0000892
|
1381
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23260520220832593
|
2071341912
|
26/05/2022
|
Nagamani
|
Nagamani
|
0205043WL0025829
|
00415
|
SBIN0020330
|
1151
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9035
|
AP0205043_260522APB_FTO_63127
|
0205043000NRG23260520220832668
|
2071341774
|
26/05/2022
|
Trimurthulu
|
Trimurthulu
|
0205043WL0025829
|
00415
|
SBIN0012992
|
1381
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9036
|
AP0205043_280223APB_FTO_397737
|
0205043000NRG23280220233041382
|
0240051176
|
28/02/2023
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205043WL212962
|
00468
|
UBIN0803413
|
1646
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9037
|
AP0205043_280223APB_FTO_397737
|
0205043000NRG23280220233042891
|
0240051216
|
28/02/2023
|
Venkatanarasamma
|
Venkatanarasamma
|
0205043WL213122
|
00468
|
UBIN0803413
|
941
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
AP0205043_280223APB_FTO_397737
|
0205043000NRG23280220233043136
|
0240051217
|
28/02/2023
|
Venkatanarasamma
|
Venkatanarasamma
|
0205043WL213133
|
00468
|
UBIN0803413
|
315
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9039
|
AP0205042_300522APB_FTO_68054
|
0205042000NRG23300520221034203
|
3330993175
|
30/05/2022
|
Srikanth
|
Srikanth
|
0205042WL0028980
|
00176
|
IDIB000P039
|
705
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9040
|
AP0205042_300522APB_FTO_68054
|
0205042000NRG23300520221050081
|
3330993272
|
30/05/2022
|
Balakrishna
|
Balakrishna
|
0205042WL0029192
|
00415
|
SBIN0016274
|
716
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9041
|
AP0205043_020622APB_FTO_71112
|
0205043000NRG23010620221167163
|
N062200399D1A1
|
02/06/2022
|
Satyavati
|
Satyavati
|
0205043WL0030885
|
00415
|
SBIN0002774
|
1151
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
AP0205043_020622APB_FTO_71112
|
0205043000NRG23010620221167189
|
N062200399D091
|
02/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205043WL0030885
|
00415
|
SBIN0002774
|
1381
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
AP0205043_020622APB_FTO_71112
|
0205043000NRG23010620221173629
|
N062200399BF31
|
02/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0031065
|
00468
|
UBIN0804207
|
1138
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9044
|
AP0205043_020622APB_FTO_71112
|
0205043000NRG23010620221173631
|
N062200399BF41
|
02/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0031065
|
00468
|
UBIN0804207
|
1611
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9045
|
AP0205043_020622APB_FTO_71112
|
0205043000NRG23010620221173632
|
N062200399CAB1
|
02/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205043WL0031065
|
00468
|
UBIN0804207
|
921
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9046
|
AP0205043_020622APB_FTO_71112
|
0205043000NRG23010620221173634
|
N062200399CAC1
|
02/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205043WL0031065
|
00468
|
UBIN0804207
|
1138
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9047
|
AP0205043_020622APB_FTO_71112
|
0205043000NRG23010620221173636
|
N062200399B7E1
|
02/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0031065
|
00415
|
SBIN0002774
|
1138
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
AP0205043_020622APB_FTO_71112
|
0205043000NRG23010620221173638
|
N062200399B7D1
|
02/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0031065
|
00415
|
SBIN0002774
|
1151
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9049
|
AP0205043_020622APB_FTO_71112
|
0205043000NRG23010620221173648
|
N062200399AF81
|
02/06/2022
|
Srinu
|
Srinu
|
0205043WL0031065
|
00415
|
SBIN0002774
|
1138
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9050
|
AP0205043_020622APB_FTO_71112
|
0205043000NRG23010620221173677
|
N062200399C041
|
02/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0031065
|
00468
|
UBIN0804207
|
921
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
AP0205043_020622APB_FTO_71112
|
0205043000NRG23010620221174041
|
N062200399B1B1
|
02/06/2022
|
Sanjive
|
Sanjive
|
0205043WL0031070
|
00691
|
IPOS0000001
|
1138
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9052
|
AP0205043_020622APB_FTO_71112
|
0205043000NRG23010620221174042
|
N062200399B9E1
|
02/06/2022
|
Sanjive
|
Sanjive
|
0205043WL0031070
|
00691
|
IPOS0000001
|
1379
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
AP0205043_060622APB_FTO_73417
|
0205043000NRG23020620221211339
|
N0622021E49A71
|
06/06/2022
|
jeevaratnam
|
jeevaratnam
|
0205043WL0032006
|
00468
|
UBIN0803413
|
921
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
AP0205043_060622APB_FTO_73417
|
0205043000NRG23020620221218445
|
N0622021E474E1
|
06/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0032130
|
00691
|
IPOS0000001
|
1382
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9055
|
AP0205043_060622APB_FTO_73417
|
0205043000NRG23020620221218498
|
N0622021E48501
|
06/06/2022
|
raaja kumaari
|
raaja kumaari
|
0205043WL0032130
|
00415
|
SBIN0000892
|
691
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
AP0205043_060622APB_FTO_73417
|
0205043000NRG23020620221221407
|
N0622021E49231
|
06/06/2022
|
Srinu
|
Srinu
|
0205043WL0032175
|
00468
|
UBIN0803413
|
1381
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9057
|
AP0205043_060622APB_FTO_73417
|
0205043000NRG23020620221221592
|
N0622021E48DD1
|
06/06/2022
|
Manga Lakshmi
|
Manga Lakshmi
|
0205043WL0032176
|
00468
|
UBIN0803413
|
921
|
17/08/2022
|
A/c Blocked or Frozen
|
9058
|
AP0205043_290622FTO_115966
|
0205043000NRG23290620222097259
|
N062203B298081
|
29/06/2022
|
Ramarao
|
Ramarao
|
0205043WL0048732
|
00176
|
IDIB000V012
|
1533
|
17/08/2022
|
A/c Blocked or Frozen
|
9059
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233404416
|
1188245002
|
30/03/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205043WL232617
|
00048
|
BKID0008666
|
1162
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233404717
|
1188245372
|
30/03/2023
|
Venkata Rao
|
Venkata Rao
|
0205043WL232621
|
00468
|
UBIN0807699
|
1205
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9061
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233407996
|
1188245311
|
30/03/2023
|
Stalin
|
Stalin
|
0205043WL232741
|
00468
|
UBIN0807699
|
1105
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233423658
|
1188245077
|
30/03/2023
|
Peddintlu
|
Peddintlu
|
0205043WL233613
|
00468
|
UBIN0804207
|
604
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9063
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233424058
|
1188244865
|
30/03/2023
|
Mery
|
Mery
|
0205043WL233641
|
00468
|
UBIN0804207
|
726
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9064
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233424946
|
1188245221
|
30/03/2023
|
Elijabet
|
Elijabet
|
0205043WL233666
|
00468
|
UBIN0807699
|
1390
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233424958
|
1188245223
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
0205043WL233666
|
00468
|
UBIN0807699
|
1390
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233424973
|
1188245288
|
30/03/2023
|
Naga Muneswara Rao
|
Naga Muneswara Rao
|
0205043WL233666
|
00468
|
UBIN0807699
|
1390
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9067
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233424975
|
1188244988
|
30/03/2023
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0205043WL233666
|
00468
|
UBIN0807699
|
1390
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9068
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233424993
|
1188245324
|
30/03/2023
|
Ramatulasi
|
Ramatulasi
|
0205043WL233666
|
00468
|
UBIN0807699
|
1390
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233426468
|
1188245222
|
30/03/2023
|
Elijabet
|
Elijabet
|
0205043WL233797
|
00468
|
UBIN0807699
|
802
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9070
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233426479
|
1188245224
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
0205043WL233797
|
00468
|
UBIN0807699
|
802
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233426490
|
1188245287
|
30/03/2023
|
Naga Muneswara Rao
|
Naga Muneswara Rao
|
0205043WL233797
|
00468
|
UBIN0807699
|
802
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233426492
|
1188244989
|
30/03/2023
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0205043WL233797
|
00468
|
UBIN0807699
|
802
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233426496
|
1188245504
|
30/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205043WL233797
|
00468
|
UBIN0807699
|
802
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233426937
|
1188245382
|
30/03/2023
|
Challayya
|
Challayya
|
0205043WL233838
|
00415
|
SBIN0020330
|
929
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9075
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233431555
|
1188245110
|
30/03/2023
|
Kotayya
|
Kotayya
|
0205043WL234045
|
00468
|
UBIN0803413
|
881
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9076
|
AP0205043_060622APB_FTO_73417
|
0205043000NRG23020620221221914
|
N0622021E49AC1
|
06/06/2022
|
John
|
John
|
0205043WL0032180
|
00468
|
UBIN0813036
|
1152
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9077
|
AP0205043_060622APB_FTO_73417
|
0205043000NRG23020620221221916
|
N0622021E49AD1
|
06/06/2022
|
John
|
John
|
0205043WL0032180
|
00468
|
UBIN0813036
|
230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9078
|
AP0205043_060622APB_FTO_73417
|
0205043000NRG23020620221221918
|
N0622021E49AE1
|
06/06/2022
|
John
|
John
|
0205043WL0032180
|
00468
|
UBIN0813036
|
230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
AP0205043_060622APB_FTO_73417
|
0205043000NRG23020620221221939
|
N0622021E46E31
|
06/06/2022
|
Cittibabu
|
Cittibabu
|
0205043WL0032180
|
00415
|
SBIN0002774
|
230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9080
|
AP0205043_060622APB_FTO_73417
|
0205043000NRG23020620221221940
|
N0622021E49C41
|
06/06/2022
|
Kamala Kumari
|
Kamala Kumari
|
0205043WL0032180
|
00415
|
SBIN0002774
|
230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9081
|
AP0205043_060622APB_FTO_73417
|
0205043000NRG23020620221221941
|
N0622021E46E21
|
06/06/2022
|
Cittibabu
|
Cittibabu
|
0205043WL0032180
|
00415
|
SBIN0002774
|
230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9082
|
AP0205043_060622APB_FTO_73417
|
0205043000NRG23020620221221942
|
N0622021E49C51
|
06/06/2022
|
Kamala Kumari
|
Kamala Kumari
|
0205043WL0032180
|
00415
|
SBIN0002774
|
230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9083
|
AP0205043_090622APB_FTO_78965
|
0205043000NRG23090620221443498
|
N0622021DD3A41
|
09/06/2022
|
Narayanamurthy
|
Narayanamurthy
|
0205043WL0035599
|
00468
|
UBIN0803413
|
594
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9084
|
AP0205043_090622APB_FTO_78965
|
0205043000NRG23090620221444248
|
N0622021DD3B31
|
09/06/2022
|
Vijayababu
|
Vijayababu
|
0205043WL0035613
|
00468
|
UBIN0803413
|
1412
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9085
|
AP0205043_121022FTO_240722
|
0205043000NRG23121020222501893
|
6982497458
|
12/10/2022
|
Suvarta
|
Suvarta
|
0205043WL0127039
|
00468
|
UBIN0803413
|
836
|
17/12/2022
|
A/c Blocked or Frozen
|
9086
|
AP0205043_121022FTO_240722
|
0205043000NRG23121020222501902
|
6982497457
|
12/10/2022
|
Rama Krishna
|
Rama Krishna
|
0205043WL0127041
|
00468
|
UBIN0807699
|
707
|
17/12/2022
|
A/c Blocked or Frozen
|
9087
|
AP0205043_121022FTO_240722
|
0205043000NRG23121020222501903
|
6982497456
|
12/10/2022
|
Sambha Murthy
|
Sambha Murthy
|
0205043WL0127041
|
00468
|
UBIN0807699
|
474
|
17/12/2022
|
A/c Blocked or Frozen
|
9088
|
AP0205043_121022FTO_240722
|
0205043000NRG23121020222501908
|
6982497445
|
12/10/2022
|
Yohan
|
Yohan
|
0205043WL0127043
|
00468
|
UBIN0803413
|
525
|
17/12/2022
|
A/c Blocked or Frozen
|
9089
|
AP0205043_121022FTO_240722
|
0205043000NRG23121020222501909
|
6982497446
|
12/10/2022
|
Yohan
|
Yohan
|
0205043WL0127043
|
00468
|
UBIN0803413
|
1435
|
17/12/2022
|
A/c Blocked or Frozen
|
9090
|
AP0205043_121022FTO_240722
|
0205043000NRG23121020222501910
|
6982497447
|
12/10/2022
|
Yohan
|
Yohan
|
0205043WL0127043
|
00468
|
UBIN0803413
|
646
|
17/12/2022
|
A/c Blocked or Frozen
|
9091
|
AP0205043_121022FTO_240722
|
0205043000NRG23121020222501915
|
6982497474
|
12/10/2022
|
Ramarao
|
Ramarao
|
0205043WL0127044
|
00176
|
IDIB000V012
|
1610
|
17/12/2022
|
A/c Blocked or Frozen
|
9092
|
AP0205043_121022FTO_240722
|
0205043000NRG23121020222501916
|
6982497473
|
12/10/2022
|
Ramarao
|
Ramarao
|
0205043WL0127044
|
00176
|
IDIB000V012
|
924
|
17/12/2022
|
A/c Blocked or Frozen
|
9093
|
AP0205043_121022FTO_240722
|
0205043000NRG23121020222501917
|
6982497476
|
12/10/2022
|
Ramarao
|
Ramarao
|
0205043WL0127044
|
00176
|
IDIB000V012
|
1381
|
17/12/2022
|
A/c Blocked or Frozen
|
9094
|
AP0205043_121022FTO_240722
|
0205043000NRG23121020222501918
|
6982497475
|
12/10/2022
|
Ramarao
|
Ramarao
|
0205043WL0127044
|
00176
|
IDIB000V012
|
880
|
17/12/2022
|
A/c Blocked or Frozen
|
9095
|
AP0205043_121022FTO_240722
|
0205043000NRG23121020222501919
|
6982497477
|
12/10/2022
|
Ramarao
|
Ramarao
|
0205043WL0127044
|
00176
|
IDIB000V012
|
1533
|
17/12/2022
|
A/c Blocked or Frozen
|
9096
|
AP0205043_121022FTO_240722
|
0205043000NRG23121020222502638
|
6982497444
|
12/10/2022
|
subhadra
|
subhadra
|
0205043WL0127365
|
00468
|
UBIN0803413
|
1151
|
17/12/2022
|
No Such Account
|
9097
|
AP0205043_130323APB_FTO_414230
|
0205043000NRG23130320233166702
|
0413266404
|
13/03/2023
|
Pushpa Kantam
|
Pushpa Kantam
|
0205043WL220613
|
00468
|
UBIN0803413
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
AP0205043_130323APB_FTO_414230
|
0205043000NRG23130320233166703
|
0413266418
|
13/03/2023
|
Abraham
|
Abraham
|
0205043WL220613
|
00468
|
UBIN0803413
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
AP0205042_231222FTO_327139
|
0205042000NRG23231220222703714
|
8596757203
|
23/12/2022
|
Durga.
|
Durga.
|
0205042WL0180767
|
00468
|
UBIN0CG7205
|
1380
|
08/02/2023
|
Account Under Litigation
|
9100
|
AP0205042_231222FTO_327139
|
0205042000NRG23231220222703715
|
8596757202
|
23/12/2022
|
Durga.
|
Durga.
|
0205042WL0180767
|
00468
|
UBIN0CG7205
|
987
|
08/02/2023
|
Account Under Litigation
|
9101
|
AP0205042_240522FTO_61181
|
0205042000NRG23240520220791093
|
2072791550
|
24/05/2022
|
Srinivas
|
Srinivas
|
0205042WL0025058
|
00176
|
IDIB000K118
|
1408
|
07/06/2022
|
A/c Blocked or Frozen
|
9102
|
AP0205042_240522FTO_61181
|
0205042000NRG23240520220792184
|
2072791649
|
24/05/2022
|
Manikyam
|
Manikyam
|
0205042WL0025072
|
00415
|
SBIN0009391
|
1197
|
07/06/2022
|
No Such Account
|
9103
|
AP0205042_310522FTO_69289
|
0205042000NRG23310520221073016
|
3330666695
|
31/05/2022
|
Mohanrao
|
Mohanrao
|
0205042WL0029548
|
00176
|
IDIB000K118
|
1239
|
26/07/2022
|
A/c Blocked or Frozen
|
9104
|
AP0205042_310522FTO_69289
|
0205042000NRG23310520221073238
|
3330666687
|
31/05/2022
|
Srinu
|
Srinu
|
0205042WL0029552
|
00176
|
IDIB000K118
|
1175
|
26/07/2022
|
A/c Blocked or Frozen
|
9105
|
AP0205042_310522APB_FTO_69310
|
0205042000NRG23310520221083459
|
3329929630
|
31/05/2022
|
Papa
|
Papa
|
0205042WL0029683
|
00176
|
IDIB000P039
|
1219
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
AP0205042_310522APB_FTO_69310
|
0205042000NRG23310520221083460
|
3329929635
|
31/05/2022
|
Imaniyelu
|
Imaniyelu
|
0205042WL0029683
|
00468
|
UBIN0561363
|
1219
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9107
|
AP0205042_310522FTO_69289
|
0205042000NRG23310520221083464
|
3330666834
|
31/05/2022
|
Yesu
|
Yesu
|
0205042WL0029683
|
00415
|
SBIN0005877
|
1219
|
26/07/2022
|
No Such Account
|
9108
|
AP0205042_310522FTO_69289
|
0205042000NRG23310520221085115
|
3330666767
|
31/05/2022
|
Vasamsetti Lakshmi
|
Vasamsetti Lakshmi
|
0205042WL0029715
|
00176
|
IDIB000K118
|
1475
|
26/07/2022
|
No Such Account
|
9109
|
AP0205042_310522FTO_69289
|
0205042000NRG23310520221085201
|
3330666741
|
31/05/2022
|
Shekhar
|
Shekhar
|
0205042WL0029715
|
00176
|
IDIB000K118
|
1229
|
26/07/2022
|
No Such Account
|
9110
|
AP0205042_310522FTO_69289
|
0205042000NRG23310520221092765
|
3330666772
|
31/05/2022
|
J. Satyanarayana
|
J. Satyanarayana
|
0205042WL0029831
|
00176
|
IDIB000K118
|
708
|
26/07/2022
|
No Such Account
|
9111
|
AP0205042_310522FTO_69289
|
0205042000NRG23310520221108547
|
3330666813
|
31/05/2022
|
lakshmi
|
lakshmi
|
0205042WL0030137
|
00176
|
IDIB000P039
|
963
|
26/07/2022
|
No Such Account
|
9112
|
AP0205042_310522FTO_69289
|
0205042000NRG23310520221113044
|
3330666849
|
31/05/2022
|
Samuel
|
Samuel
|
0205042WL0030206
|
00415
|
SBIN0009391
|
1187
|
26/07/2022
|
No Such Account
|
9113
|
AP0205043_130422APB_FTO_14264
|
0205043000NRG22290320222706969
|
1202164239
|
13/04/2022
|
Sanjive
|
Sanjive
|
0205043WL2129570
|
00468
|
UBIN0804207
|
1243
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9114
|
AP0205043_130422APB_FTO_14264
|
0205043000NRG22300320222729012
|
1202164252
|
13/04/2022
|
Jyothi
|
Jyothi
|
0205043WL2130230
|
00415
|
SBIN0000892
|
1209
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9115
|
AP0205043_020822APB_FTO_155517
|
0205043000NRG23020820222283219
|
N08220010DC9C1
|
02/08/2022
|
Santha Raju
|
Santha Raju
|
0205043WL0063922
|
00415
|
SBIN0020330
|
688
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9116
|
AP0205043_071222APB_FTO_306889
|
0205043000NRG23071220222657619
|
8598545890
|
07/12/2022
|
Ram Rao
|
Ram Rao
|
0205043WL0170203
|
00468
|
UBIN0803413
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9117
|
AP0205043_071222APB_FTO_306889
|
0205043000NRG23071220222657676
|
8598545881
|
07/12/2022
|
Pushpa Kantam
|
Pushpa Kantam
|
0205043WL0170229
|
00468
|
UBIN0803413
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9118
|
AP0205043_071222APB_FTO_306889
|
0205043000NRG23071220222657677
|
8598545891
|
07/12/2022
|
Abraham
|
Abraham
|
0205043WL0170229
|
00468
|
UBIN0803413
|
1799
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9119
|
AP0205043_080622FTO_78134
|
0205043000NRG23080620221435038
|
N0622022534BE1
|
08/06/2022
|
Yohan
|
Yohan
|
0205043WL0035403
|
00468
|
UBIN0803413
|
525
|
17/08/2022
|
A/c Blocked or Frozen
|
9120
|
AP0205043_080622FTO_78134
|
0205043000NRG23080620221435067
|
N0622022534931
|
08/06/2022
|
tokala Kumari
|
tokala Kumari
|
0205043WL0035403
|
00691
|
IPOS0000001
|
525
|
17/08/2022
|
No Such Account
|
9121
|
AP0205043_100622APB_FTO_82283
|
0205043000NRG23100620221534458
|
N0622021DC50D1
|
10/06/2022
|
Manga Lakshmi
|
Manga Lakshmi
|
0205043WL0037102
|
00468
|
UBIN0803413
|
959
|
17/08/2022
|
A/c Blocked or Frozen
|
9122
|
AP0205042_060622APB_FTO_71796
|
0205042000NRG23060620221303770
|
3345517902
|
06/06/2022
|
Jayaram
|
Jayaram
|
0205042WL0033388
|
00415
|
SBIN0003252
|
1072
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9123
|
AP0205042_060622APB_FTO_71796
|
0205042000NRG23060620221314473
|
3345518372
|
06/06/2022
|
Mariyamma
|
Mariyamma
|
0205042WL0033479
|
00468
|
UBIN0CG7205
|
710
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9124
|
AP0205042_080622APB_FTO_77844
|
0205042000NRG23080620221407771
|
N0622021DD08E1
|
08/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205042WL0034897
|
00176
|
IDIB000P039
|
705
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9125
|
AP0205042_080622APB_FTO_77844
|
0205042000NRG23080620221424378
|
N0622021DD11E1
|
08/06/2022
|
Yesuraju
|
Yesuraju
|
0205042WL0035187
|
00415
|
SBIN0016274
|
950
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9126
|
AP0205042_080622APB_FTO_77844
|
0205042000NRG23080620221424530
|
N0622021DD0831
|
08/06/2022
|
Rajamani
|
Rajamani
|
0205042WL0035190
|
00176
|
IDIB000K118
|
950
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9127
|
AP0205042_080622APB_FTO_77844
|
0205042000NRG23080620221424574
|
N0622021DD1131
|
08/06/2022
|
Prasad
|
Prasad
|
0205042WL0035190
|
00415
|
SBIN0016274
|
950
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9128
|
AP0205042_130422APB_FTO_14523
|
0205042000NRG23130420220018193
|
1200931770
|
13/04/2022
|
Srinivasaravu.
|
Srinivasaravu.
|
0205042WL0000983
|
00415
|
SBIN0003252
|
1799
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9129
|
AP0205042_150223APB_FTO_383476
|
0205042000NRG23150220232935423
|
0254682061
|
15/02/2023
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0205042WL206673
|
00176
|
IDIB000P039
|
506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9130
|
AP0205042_180622APB_FTO_96862
|
0205042000NRG23180620221805921
|
N0622021E3C811
|
18/06/2022
|
MAADHAVARAO
|
MAADHAVARAO
|
0205042WL0042067
|
00415
|
SBIN0003252
|
236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9131
|
AP0205042_180622APB_FTO_96862
|
0205042000NRG23180620221805963
|
N0622021E3B941
|
18/06/2022
|
DURGA
|
DURGA
|
0205042WL0042067
|
00415
|
SBIN0003252
|
473
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9132
|
AP0205042_210622APB_FTO_99614
|
0205042000NRG23210620221911149
|
|
21/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0205042WL0044161
|
00176
|
IDIB000P039
|
1171
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9133
|
AP0205042_220223FTO_390080
|
0205042000NRG23220220232997234
|
0238577264
|
22/02/2023
|
Prasad
|
Prasad
|
0205042WL0210517
|
00176
|
IDIB000P039
|
481
|
28/03/2023
|
A/c Blocked or Frozen
|
9134
|
AP0205042_270522APB_FTO_64615
|
0205042000NRG23270520220919369
|
3332108698
|
27/05/2022
|
Ratnakumari
|
Ratnakumari
|
0205042WL0027253
|
00415
|
SBIN0003252
|
1156
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9135
|
AP0205042_270522APB_FTO_64615
|
0205042000NRG23270520220919400
|
3332108803
|
27/05/2022
|
Loknadh
|
Loknadh
|
0205042WL0027253
|
00415
|
SBIN0003252
|
925
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9136
|
AP0205042_270522APB_FTO_64615
|
0205042000NRG23270520220924876
|
3332108879
|
27/05/2022
|
Savitri
|
Savitri
|
0205042WL0027310
|
00176
|
IDIB000J022
|
470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9137
|
AP0205042_300522FTO_68041
|
0205042000NRG23300520221018084
|
3331254765
|
30/05/2022
|
Prasad
|
Prasad
|
0205042WL0028784
|
00176
|
IDIB000P039
|
481
|
11/08/2022
|
A/c Blocked or Frozen
|
9138
|
AP0205042_300522FTO_68041
|
0205042000NRG23300520221031934
|
3331254830
|
30/05/2022
|
Durga
|
Durga
|
0205042WL0028948
|
00468
|
UBIN0CG7205
|
1013
|
11/08/2022
|
No Such Account
|
9139
|
AP0205042_300522FTO_68041
|
0205042000NRG23300520221031941
|
3331254831
|
30/05/2022
|
Chittemma
|
Chittemma
|
0205042WL0028948
|
00468
|
UBIN0CG7205
|
1013
|
11/08/2022
|
No Such Account
|
9140
|
AP0205042_300522FTO_68041
|
0205042000NRG23300520221031945
|
3331254832
|
30/05/2022
|
Kamalabi
|
Kamalabi
|
0205042WL0028948
|
00468
|
UBIN0CG7205
|
405
|
11/08/2022
|
No Such Account
|
9141
|
AP0205042_300522FTO_68041
|
0205042000NRG23300520221031983
|
3331254837
|
30/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205042WL0028948
|
00468
|
UBIN0CG7205
|
405
|
11/08/2022
|
No Such Account
|
9142
|
AP0205042_300522FTO_68041
|
0205042000NRG23300520221037915
|
3331254796
|
30/05/2022
|
Manikyam
|
Manikyam
|
0205042WL0029015
|
00415
|
SBIN0009391
|
1439
|
11/08/2022
|
No Such Account
|
9143
|
AP0205042_310323FTO_449844
|
0205042000NRG23310320233473361
|
1188351329
|
31/03/2023
|
Sampatarao
|
Sampatarao
|
0205042WL0236555
|
00468
|
UBIN0804207
|
1210
|
03/05/2023
|
No Such Account
|
9144
|
AP0205043_130522FTO_50920
|
0205043000NRG23130520220471047
|
1441279136
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0017697
|
00415
|
SBIN0002774
|
230
|
22/05/2022
|
No Such Account
|
9145
|
AP0205043_140323APB_FTO_415434
|
0205043000NRG23140320233182558
|
0413271477
|
14/03/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205043WL221606
|
00048
|
BKID0008666
|
776
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
AP0205043_140323APB_FTO_415434
|
0205043000NRG23140320233183244
|
0413271351
|
14/03/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205043WL221644
|
00468
|
UBIN0804207
|
1236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
AP0205043_140323APB_FTO_415434
|
0205043000NRG23140320233183246
|
0413271350
|
14/03/2023
|
Maha Lakshmi
|
Maha Lakshmi
|
0205043WL221644
|
00468
|
UBIN0804207
|
1236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
AP0205043_140323APB_FTO_415434
|
0205043000NRG23140320233183297
|
0413271369
|
14/03/2023
|
Eswara Rao
|
Eswara Rao
|
0205043WL221654
|
00468
|
UBIN0804207
|
674
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
AP0205043_140323APB_FTO_415434
|
0205043000NRG23140320233183301
|
0413271425
|
14/03/2023
|
Nageswara swamy
|
Nageswara swamy
|
0205043WL221654
|
00415
|
SBIN0002774
|
674
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
AP0205043_140323APB_FTO_415434
|
0205043000NRG23140320233183335
|
0413271370
|
14/03/2023
|
Prasada Rao
|
Prasada Rao
|
0205043WL221661
|
00468
|
UBIN0804207
|
3084
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9151
|
AP0205043_141222APB_FTO_318932
|
0205043000NRG23141220222677783
|
8598311424
|
14/12/2022
|
Ramana
|
Ramana
|
0205043WL0174862
|
00468
|
UBIN0807699
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9152
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23160520220558734
|
1700428319
|
20/05/2022
|
Indira
|
Indira
|
0205043WL0019798
|
00415
|
SBIN0020330
|
687
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9153
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23160520220558736
|
1700428308
|
20/05/2022
|
Veera Durga Venkatravu
|
Veera Durga Venkatravu
|
0205043WL0019798
|
00415
|
SBIN0020330
|
687
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9154
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23160520220558737
|
1700428309
|
20/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0019798
|
00415
|
SBIN0020330
|
687
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9155
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23180520220613993
|
1700428493
|
20/05/2022
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0205043WL0021038
|
00468
|
UBIN0807699
|
690
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9156
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23180520220613994
|
1700428571
|
20/05/2022
|
Marraju
|
Marraju
|
0205043WL0021038
|
00468
|
UBIN0807699
|
690
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9157
|
AP0205043_210223FTO_388532
|
0205043000NRG23190220232962512
|
0238659317
|
21/02/2023
|
Kantarao
|
Kantarao
|
0205043WL0208318
|
00415
|
SBIN0002774
|
1436
|
29/03/2023
|
A/c Blocked or Frozen
|
9158
|
AP0205043_210223FTO_388532
|
0205043000NRG23190220232962513
|
0238659318
|
21/02/2023
|
Kantarao
|
Kantarao
|
0205043WL0208318
|
00415
|
SBIN0002774
|
977
|
29/03/2023
|
A/c Blocked or Frozen
|
9159
|
AP0205043_210223FTO_388532
|
0205043000NRG23190220232962517
|
0238659328
|
21/02/2023
|
Yohan
|
Yohan
|
0205043WL0208321
|
00468
|
UBIN0803413
|
525
|
28/03/2023
|
A/c Blocked or Frozen
|
9160
|
AP0205043_210223FTO_388532
|
0205043000NRG23190220232962518
|
0238659329
|
21/02/2023
|
Yohan
|
Yohan
|
0205043WL0208321
|
00468
|
UBIN0803413
|
1435
|
28/03/2023
|
A/c Blocked or Frozen
|
9161
|
AP0205043_210223FTO_388532
|
0205043000NRG23190220232962519
|
0238659330
|
21/02/2023
|
Yohan
|
Yohan
|
0205043WL0208321
|
00468
|
UBIN0803413
|
646
|
28/03/2023
|
A/c Blocked or Frozen
|
9162
|
AP0205043_210223FTO_388532
|
0205043000NRG23190220232962626
|
0238659355
|
21/02/2023
|
Rama Krishna
|
Rama Krishna
|
0205043WL0208326
|
00468
|
UBIN0807699
|
707
|
28/03/2023
|
A/c Blocked or Frozen
|
9163
|
AP0205043_210223FTO_388532
|
0205043000NRG23190220232962627
|
0238659356
|
21/02/2023
|
Sambha Murthy
|
Sambha Murthy
|
0205043WL0208326
|
00468
|
UBIN0807699
|
474
|
28/03/2023
|
A/c Blocked or Frozen
|
9164
|
AP0205043_210223FTO_388532
|
0205043000NRG23190220232962629
|
0238659358
|
21/02/2023
|
Krishna Murti
|
Krishna Murti
|
0205043WL0208327
|
00468
|
UBIN0807699
|
1799
|
28/03/2023
|
A/c Blocked or Frozen
|
9165
|
AP0205042_310323FTO_449844
|
0205042000NRG23310320233473366
|
1188351327
|
31/03/2023
|
Varalakshmi
|
Varalakshmi
|
0205042WL0236571
|
00176
|
IDIB000K118
|
1174
|
03/05/2023
|
No Such Account
|
9166
|
AP0205042_310323FTO_449844
|
0205042000NRG23310320233473369
|
1188351328
|
31/03/2023
|
Kukkala krishna kumari.
|
Kukkala krishna kumari.
|
0205042WL0236574
|
00176
|
IDIB000P039
|
3084
|
03/05/2023
|
No Such Account
|
9167
|
AP0205042_310323FTO_449844
|
0205042000NRG23310320233473373
|
1188351330
|
31/03/2023
|
Satyanarayana
|
Satyanarayana
|
0205042WL0236577
|
00468
|
UBIN0CG7205
|
405
|
03/05/2023
|
No Such Account
|
9168
|
AP0205043_021122FTO_265410
|
0205043000NRG23021120222551922
|
N1122000721311
|
02/11/2022
|
Krishna Murti
|
Krishna Murti
|
0205043WL0144249
|
00468
|
UBIN0807699
|
1799
|
20/12/2022
|
A/c Blocked or Frozen
|
9169
|
AP0205043_030123FTO_340877
|
0205043000NRG23030120232732868
|
8615160612
|
03/01/2023
|
SAMATAM ANNAPURNA
|
SAMATAM ANNAPURNA
|
0205043WL0185940
|
00468
|
UBIN0807699
|
1285
|
09/02/2023
|
No Such Account
|
9170
|
AP0205043_030123FTO_340877
|
0205043000NRG23030120232732967
|
8615160607
|
03/01/2023
|
Kagita Peddintlu
|
Kagita Peddintlu
|
0205043WL0185957
|
00468
|
UBIN0807699
|
1285
|
09/02/2023
|
A/c Blocked or Frozen
|
9171
|
AP0205043_050722APB_FTO_125066
|
0205043000NRG23050720222182957
|
N07220080DF861
|
05/07/2022
|
Dharma Rao
|
Dharma Rao
|
0205043WL0051811
|
00415
|
SBIN0000892
|
922
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
AP0205043_050722APB_FTO_125066
|
0205043000NRG23050720222185361
|
N07220080DF2F1
|
05/07/2022
|
raaja kumaari
|
raaja kumaari
|
0205043WL0051922
|
00415
|
SBIN0000892
|
472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9173
|
AP0205043_050722APB_FTO_125066
|
0205043000NRG23050720222187148
|
N07220080DF521
|
05/07/2022
|
Nagamani
|
Nagamani
|
0205043WL0052032
|
00468
|
UBIN0CG7240
|
1416
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9174
|
AP0205043_080622FTO_77942
|
0205043000NRG23080620221430578
|
N062202252B861
|
08/06/2022
|
Citti Mery
|
Citti Mery
|
0205043WL0035317
|
00691
|
IPOS0000001
|
1382
|
17/08/2022
|
No Such Account
|
9175
|
AP0205043_080622APB_FTO_78143
|
0205043000NRG23080620221435218
|
N0622021DC8661
|
08/06/2022
|
Srinu
|
Srinu
|
0205043WL0035406
|
00468
|
UBIN0803413
|
961
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9176
|
AP0205043_090522APB_FTO_46332
|
0205043000NRG23090520220379328
|
1441220563
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0015155
|
00468
|
UBIN0804207
|
1382
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9177
|
AP0205043_101222APB_FTO_310455
|
0205043000NRG23091220222661744
|
7276459919
|
10/12/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205043WL0171151
|
00468
|
UBIN0804207
|
1799
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9178
|
AP0205043_110722APB_FTO_131419
|
0205043000NRG23110720222223340
|
|
11/07/2022
|
Veerla Venkamma
|
Veerla Venkamma
|
0205043WL0053767
|
00415
|
SBIN0000892
|
1152
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9179
|
AP0205043_110722APB_FTO_131419
|
0205043000NRG23110720222223347
|
|
11/07/2022
|
Subha Lakshmi
|
Subha Lakshmi
|
0205043WL0053767
|
00415
|
SBIN0020330
|
461
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9180
|
AP0205043_111122FTO_275742
|
0205043000NRG23111120222577306
|
N1122009D2F3B1
|
11/11/2022
|
SEETHA MAHALAKSHMI
|
SEETHA MAHALAKSHMI
|
0205043WL0151195
|
00468
|
UBIN0CG7240
|
1799
|
17/12/2022
|
No Such Account
|
9181
|
AP0205043_140223APB_FTO_381147
|
0205043000NRG23130220232909831
|
0413007526
|
14/02/2023
|
Janardhana Rao
|
Janardhana Rao
|
0205043WL204774
|
00468
|
UBIN0804207
|
957
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9182
|
AP0205043_140223APB_FTO_381147
|
0205043000NRG23130220232909833
|
0413007530
|
14/02/2023
|
Mangayamma
|
Mangayamma
|
0205043WL204774
|
00468
|
UBIN0804207
|
957
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
AP0205043_140223APB_FTO_381147
|
0205043000NRG23130220232909835
|
0413007548
|
14/02/2023
|
Chandravati
|
Chandravati
|
0205043WL204774
|
00468
|
UBIN0804207
|
957
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
AP0205043_140223APB_FTO_381147
|
0205043000NRG23130220232909836
|
0413007546
|
14/02/2023
|
Satyanarayana Murty
|
Satyanarayana Murty
|
0205043WL204774
|
00468
|
UBIN0804207
|
957
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
AP0205043_140223APB_FTO_381147
|
0205043000NRG23130220232909837
|
0413007531
|
14/02/2023
|
Suryanarayanamma
|
Suryanarayanamma
|
0205043WL204774
|
00468
|
UBIN0804207
|
957
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23190520220637328
|
1700428597
|
20/05/2022
|
marta
|
marta
|
0205043WL0021472
|
00468
|
UBIN0803413
|
692
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9187
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23190520220637329
|
1700428598
|
20/05/2022
|
marta
|
marta
|
0205043WL0021472
|
00468
|
UBIN0803413
|
1381
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9188
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23190520220637366
|
1700428148
|
20/05/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205043WL0021472
|
00468
|
UBIN0803413
|
690
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23190520220637436
|
1700428142
|
20/05/2022
|
Adhilakshmi
|
Adhilakshmi
|
0205043WL0021472
|
00468
|
UBIN0803413
|
231
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9190
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23200520220651730
|
1700428705
|
20/05/2022
|
Shirisha
|
Shirisha
|
0205043WL0021765
|
00468
|
UBIN0804207
|
690
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9191
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23200520220651779
|
1700428786
|
20/05/2022
|
Kamalamma
|
Kamalamma
|
0205043WL0021765
|
00415
|
SBIN0002774
|
1380
|
31/05/2022
|
A/c Blocked or Frozen
|
9192
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23200520220655119
|
1700428495
|
20/05/2022
|
Jyothi
|
Jyothi
|
0205043WL0021825
|
00415
|
SBIN0000892
|
1380
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9193
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23200520220655142
|
1700428689
|
20/05/2022
|
Jhansi
|
Jhansi
|
0205043WL0021825
|
00468
|
UBIN0804207
|
1380
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9194
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23200520220655144
|
1700428688
|
20/05/2022
|
Jhansi
|
Jhansi
|
0205043WL0021825
|
00468
|
UBIN0804207
|
1140
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9195
|
AP0205043_200522APB_FTO_57598
|
0205043000NRG23200520220669558
|
1700428334
|
20/05/2022
|
Durga
|
Durga
|
0205043WL0022172
|
00415
|
SBIN0020330
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
AP0205043_200922APB_FTO_211777
|
0205043000NRG23200920222435756
|
6870144536
|
20/09/2022
|
Chandra Rao
|
Chandra Rao
|
0205043WL0106698
|
00468
|
UBIN0804207
|
1914
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
AP0205043_200922APB_FTO_211777
|
0205043000NRG23200920222435762
|
6870144533
|
20/09/2022
|
Kumari
|
Kumari
|
0205043WL0106698
|
00468
|
UBIN0804207
|
1914
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9198
|
AP0205043_200922APB_FTO_211777
|
0205043000NRG23200920222435765
|
6870144535
|
20/09/2022
|
Adi Mohan rao
|
Adi Mohan rao
|
0205043WL0106698
|
00468
|
UBIN0804207
|
1914
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9199
|
AP0205043_210722FTO_142126
|
0205043000NRG23210720222262076
|
3487986500
|
21/07/2022
|
Mangatayaru
|
Mangatayaru
|
0205043WL0058609
|
00415
|
SBIN0002774
|
1112
|
01/08/2022
|
Account closed
|
9200
|
AP0205043_221122APB_FTO_289048
|
0205043000NRG23221120222605620
|
7036399251
|
22/11/2022
|
Ramana
|
Ramana
|
0205043WL0158249
|
00468
|
UBIN0807699
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
AP0205043_221122APB_FTO_289048
|
0205043000NRG23221120222605734
|
7036399275
|
22/11/2022
|
Chandrakala
|
Chandrakala
|
0205043WL0158321
|
00468
|
UBIN0804207
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9202
|
AP0205043_221122APB_FTO_289048
|
0205043000NRG23221120222606021
|
7036399273
|
22/11/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205043WL0158360
|
00468
|
UBIN0804207
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
AP0205043_221122APB_FTO_289048
|
0205043000NRG23221120222606181
|
7036399255
|
22/11/2022
|
S V R V Prasad
|
S V R V Prasad
|
0205043WL0158410
|
00415
|
SBIN0000892
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
AP0205043_221122APB_FTO_289048
|
0205043000NRG23221120222606183
|
7036399267
|
22/11/2022
|
Lajar
|
Lajar
|
0205043WL0158411
|
00415
|
SBIN0002774
|
3598
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
AP0205042_180622APB_FTO_96865
|
0205042000NRG23180620221835148
|
N062202253FD01
|
18/06/2022
|
Sarath Babu
|
Sarath Babu
|
0205042WL0042496
|
00468
|
UBIN0804207
|
1650
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9206
|
AP0205042_180622APB_FTO_96865
|
0205042000NRG23180620221836397
|
N06220225401F1
|
18/06/2022
|
Mohanrao
|
Mohanrao
|
0205042WL0042508
|
00415
|
SBIN0003252
|
634
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9207
|
AP0205042_180622APB_FTO_96865
|
0205042000NRG23180620221836407
|
N06220225401D1
|
18/06/2022
|
Sunitha
|
Sunitha
|
0205042WL0042508
|
00415
|
SBIN0003252
|
634
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9208
|
AP0205042_191222APB_FTO_323370
|
0205042000NRG23191220222688038
|
8615858422
|
19/12/2022
|
Lakshmi
|
Lakshmi
|
0205042WL0177438
|
00176
|
IDIB000K118
|
4112
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
AP0205042_210522FTO_58863
|
0205042000NRG23210520220700848
|
1978974994
|
21/05/2022
|
Nagesvararavu.
|
Nagesvararavu.
|
0205042WL0023014
|
00176
|
IDIB000J022
|
1672
|
05/06/2022
|
No Such Account
|
9210
|
AP0205042_210522FTO_58863
|
0205042000NRG23210520220700870
|
1978974985
|
21/05/2022
|
Venkataramana.
|
Venkataramana.
|
0205042WL0023014
|
00176
|
IDIB000J022
|
1672
|
05/06/2022
|
No Such Account
|
9211
|
AP0205042_210522FTO_58863
|
0205042000NRG23210520220700872
|
1978975029
|
21/05/2022
|
Srinu.
|
Srinu.
|
0205042WL0023014
|
00176
|
IDIB000J022
|
1672
|
05/06/2022
|
No Such Account
|
9212
|
AP0205042_210522FTO_58863
|
0205042000NRG23210520220702369
|
1978975000
|
21/05/2022
|
Perayyaa
|
Perayyaa
|
0205042WL0023033
|
00176
|
IDIB000J022
|
1672
|
05/06/2022
|
No Such Account
|
9213
|
AP0205042_210622FTO_99590
|
0205042000NRG23210620221906943
|
N062202A5E7D51
|
21/06/2022
|
K. Suresh
|
K. Suresh
|
0205042WL0044071
|
00176
|
IDIB000K118
|
967
|
19/08/2022
|
A/c Blocked or Frozen
|
9214
|
AP0205042_240323APB_FTO_428509
|
0205042000NRG23240320233313711
|
0409348220
|
24/03/2023
|
Jayakumar
|
Jayakumar
|
0205042WL228266
|
00415
|
SBIN0000892
|
1175
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9215
|
AP0205042_240323APB_FTO_428509
|
0205042000NRG23240320233313715
|
0409348332
|
24/03/2023
|
Yesubabu
|
Yesubabu
|
0205042WL228266
|
00415
|
SBIN0000892
|
1175
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9216
|
AP0205042_240422APB_FTO_29846
|
0205042000NRG23240420220095583
|
1231813576
|
24/04/2022
|
Nagaraju
|
Nagaraju
|
0205042WL0005513
|
00415
|
SBIN0003252
|
950
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9217
|
AP0205042_240422APB_FTO_29846
|
0205042000NRG23240420220095621
|
1231813557
|
24/04/2022
|
Loknadh
|
Loknadh
|
0205042WL0005513
|
00415
|
SBIN0003252
|
475
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9218
|
AP0205042_240422FTO_29829
|
0205042000NRG23240420220097751
|
1153331720
|
24/04/2022
|
BADDE SANTHA KUMARI
|
BADDE SANTHA KUMARI
|
0205042WL0005631
|
00415
|
SBIN0003252
|
720
|
13/05/2022
|
No Such Account
|
9219
|
AP0205042_240422FTO_29829
|
0205042000NRG23240420220097758
|
1153331707
|
24/04/2022
|
Kumari
|
Kumari
|
0205042WL0005631
|
00415
|
SBIN0003252
|
480
|
13/05/2022
|
No Such Account
|
9220
|
AP0205042_240422APB_FTO_29846
|
0205042000NRG23240420220112352
|
1231813527
|
24/04/2022
|
Srinivasaravu.
|
Srinivasaravu.
|
0205042WL0006376
|
00415
|
SBIN0003252
|
1799
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9221
|
AP0205042_250522FTO_62010
|
0205042000NRG23250520220800651
|
2027301429
|
25/05/2022
|
Prasadarao.
|
Prasadarao.
|
0205042WL0025222
|
00176
|
IDIB000P039
|
1418
|
06/06/2022
|
No Such Account
|
9222
|
AP0205042_310323FTO_446491
|
0205042000NRG23270320233348449
|
1188721824
|
31/03/2023
|
latchi naidu
|
latchi naidu
|
0205042WL230024
|
00176
|
IDIB000K118
|
1665
|
03/05/2023
|
A/c Blocked or Frozen
|
9223
|
AP0205042_280522FTO_65777
|
0205042000NRG23280520220939357
|
3332236937
|
28/05/2022
|
Rambabu
|
Rambabu
|
0205042WL0027460
|
00415
|
SBIN0003252
|
1229
|
26/07/2022
|
No Such Account
|
9224
|
AP0205042_301122FTO_298675
|
0205042000NRG23291120222630192
|
7034267260
|
30/11/2022
|
Saraswathi
|
Saraswathi
|
0205042WL0164090
|
00176
|
IDIB000J022
|
3855
|
09/12/2022
|
No Such Account
|
9225
|
AP0205042_310323FTO_446491
|
0205042000NRG23300320233408963
|
1188721868
|
31/03/2023
|
MADHU
|
MADHU
|
0205042WL232808
|
00691
|
IPOS0000001
|
4112
|
03/05/2023
|
No Such Account
|
9226
|
AP0205042_301122FTO_298675
|
0205042000NRG23301120222633818
|
7034267318
|
30/11/2022
|
Jeeva
|
Jeeva
|
0205042WL0165170
|
00415
|
SBIN0003252
|
3598
|
09/12/2022
|
Account closed
|
9227
|
AP0205043_100123FTO_346356
|
0205043000NRG23090120232749044
|
8595051505
|
10/01/2023
|
Krishna Murti
|
Krishna Murti
|
0205043WL0187991
|
00468
|
UBIN0807699
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
9228
|
AP0205043_150522APB_FTO_52535
|
0205043000NRG23140520220501365
|
1639301858
|
15/05/2022
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0205043WL0018282
|
00468
|
UBIN0807699
|
1249
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9229
|
AP0205043_221222FTO_326612
|
0205043000NRG23221220222699573
|
8615386359
|
22/12/2022
|
SEETHA MAHALAKSHMI
|
SEETHA MAHALAKSHMI
|
0205043WL0180057
|
00468
|
UBIN0CG7240
|
1542
|
09/02/2023
|
No Such Account
|
9230
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233299993
|
0409814174
|
24/03/2023
|
Narasimha Swami
|
Narasimha Swami
|
0205043WL227659
|
00468
|
UBIN0807699
|
1427
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233299995
|
0409814175
|
24/03/2023
|
Gangajalam
|
Gangajalam
|
0205043WL227659
|
00468
|
UBIN0807699
|
1189
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9232
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233301409
|
0409814020
|
24/03/2023
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205043WL227695
|
00468
|
UBIN0803413
|
1247
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9233
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233305203
|
0409814130
|
24/03/2023
|
Panasayya
|
Panasayya
|
0205043WL227867
|
00468
|
UBIN0803413
|
604
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9234
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233305204
|
0409814030
|
24/03/2023
|
Desamma
|
Desamma
|
0205043WL227867
|
00468
|
UBIN0803413
|
604
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233305210
|
0409814035
|
24/03/2023
|
Manga
|
Manga
|
0205043WL227867
|
00468
|
UBIN0803413
|
503
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233305217
|
0409814034
|
24/03/2023
|
Suryakumari
|
Suryakumari
|
0205043WL227867
|
00468
|
UBIN0803413
|
604
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9237
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233305228
|
0409814070
|
24/03/2023
|
Narayanamurthy
|
Narayanamurthy
|
0205043WL227867
|
00468
|
UBIN0803413
|
604
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9238
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233305235
|
0409814091
|
24/03/2023
|
Vijayababu
|
Vijayababu
|
0205043WL227867
|
00468
|
UBIN0803413
|
604
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9239
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233305293
|
0409814024
|
24/03/2023
|
Peddintlu
|
Peddintlu
|
0205043WL227868
|
00468
|
UBIN0803413
|
1107
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233305302
|
0409814159
|
24/03/2023
|
Savitri
|
Savitri
|
0205043WL227868
|
00468
|
UBIN0807699
|
1107
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233312324
|
0409814150
|
24/03/2023
|
Janardhana Rao
|
Janardhana Rao
|
0205043WL228198
|
00468
|
UBIN0804207
|
1250
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9242
|
AP0205043_240323APB_FTO_428075
|
0205043000NRG23240320233312328
|
0409814186
|
24/03/2023
|
Sita Ratnam
|
Sita Ratnam
|
0205043WL228198
|
00468
|
UBIN0804207
|
1250
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9243
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449926
|
6870988156
|
24/09/2022
|
Nagamani
|
Nagamani
|
0205043WL0110269
|
00468
|
UBIN0CG7240
|
979
|
04/12/2022
|
No Such Account
|
9244
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449927
|
6870988157
|
24/09/2022
|
Nagamani
|
Nagamani
|
0205043WL0110269
|
00468
|
UBIN0CG7240
|
1412
|
04/12/2022
|
No Such Account
|
9245
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449928
|
6870988158
|
24/09/2022
|
Nagamani
|
Nagamani
|
0205043WL0110269
|
00468
|
UBIN0CG7240
|
1416
|
04/12/2022
|
No Such Account
|
9246
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449944
|
6870988326
|
24/09/2022
|
Aruna Kumari
|
Aruna Kumari
|
0205043WL0110271
|
00415
|
SBIN0020330
|
868
|
04/12/2022
|
Account closed
|
9247
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449945
|
6870988327
|
24/09/2022
|
Aruna Kumari
|
Aruna Kumari
|
0205043WL0110271
|
00415
|
SBIN0020330
|
849
|
04/12/2022
|
Account closed
|
9248
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449949
|
6870988306
|
24/09/2022
|
Sudhakar
|
Sudhakar
|
0205043WL0110271
|
00415
|
SBIN0020330
|
223
|
04/12/2022
|
Account closed
|
9249
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449950
|
6870988307
|
24/09/2022
|
Swarnalatha
|
Swarnalatha
|
0205043WL0110271
|
00415
|
SBIN0020330
|
1153
|
04/12/2022
|
Account closed
|
9250
|
AP0205043_150522APB_FTO_52535
|
0205043000NRG23140520220501366
|
1639301872
|
15/05/2022
|
Marraju
|
Marraju
|
0205043WL0018282
|
00468
|
UBIN0807699
|
1249
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9251
|
AP0205043_150522APB_FTO_52535
|
0205043000NRG23140520220509940
|
1639301933
|
15/05/2022
|
Veera Venkammaa
|
Veera Venkammaa
|
0205043WL0018454
|
00415
|
SBIN0000892
|
1153
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9252
|
AP0205043_150522APB_FTO_52535
|
0205043000NRG23140520220510554
|
1639302166
|
15/05/2022
|
Vera Nagamma
|
Vera Nagamma
|
0205043WL0018474
|
00415
|
SBIN0020330
|
230
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9253
|
AP0205043_150522APB_FTO_52535
|
0205043000NRG23140520220510574
|
1639302243
|
15/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205043WL0018474
|
00415
|
SBIN0020330
|
1380
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9254
|
AP0205043_150522APB_FTO_52535
|
0205043000NRG23140520220510579
|
1639302159
|
15/05/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205043WL0018474
|
00415
|
SBIN0020330
|
1380
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9255
|
AP0205043_150522APB_FTO_52535
|
0205043000NRG23140520220510590
|
1639302133
|
15/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0018474
|
00415
|
SBIN0020330
|
1380
|
27/05/2022
|
Account closed
|
9256
|
AP0205043_150522APB_FTO_52535
|
0205043000NRG23140520220510608
|
1639301814
|
15/05/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0018474
|
00468
|
UBIN0804207
|
230
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9257
|
AP0205043_150522APB_FTO_52535
|
0205043000NRG23140520220512589
|
1639302228
|
15/05/2022
|
Sudhakar
|
Sudhakar
|
0205043WL0018518
|
00415
|
SBIN0020330
|
922
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9258
|
AP0205043_150522APB_FTO_52535
|
0205043000NRG23140520220512590
|
1639302229
|
15/05/2022
|
Swarnalatha
|
Swarnalatha
|
0205043WL0018518
|
00415
|
SBIN0020330
|
1153
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9259
|
AP0205043_150522APB_FTO_52535
|
0205043000NRG23150520220515392
|
1639302093
|
15/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205043WL0018623
|
00415
|
SBIN0020330
|
690
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9260
|
AP0205043_150522APB_FTO_52535
|
0205043000NRG23150520220518884
|
1639302053
|
15/05/2022
|
jyothi
|
jyothi
|
0205043WL0018741
|
00415
|
SBIN0000892
|
1385
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9261
|
AP0205043_150622FTO_90575
|
0205043000NRG23150620221711796
|
N0622021DED071
|
15/06/2022
|
Chitamma
|
Chitamma
|
0205043WL0040205
|
00691
|
IPOS0000001
|
1202
|
17/08/2022
|
No Such Account
|
9262
|
AP0205043_150622FTO_90575
|
0205043000NRG23150620221711910
|
N0622021DED081
|
15/06/2022
|
Chitamma
|
Chitamma
|
0205043WL0040212
|
00691
|
IPOS0000001
|
472
|
17/08/2022
|
No Such Account
|
9263
|
AP0205043_180722APB_FTO_139335
|
0205043000NRG23180720222255247
|
N072201C1383F1
|
18/07/2022
|
Sita Mahalakshmi
|
Sita Mahalakshmi
|
0205043WL0057018
|
00415
|
SBIN0020330
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9264
|
AP0205043_180722APB_FTO_139335
|
0205043000NRG23180720222255275
|
N072201C1383A1
|
18/07/2022
|
Satyavathi
|
Satyavathi
|
0205043WL0057031
|
00415
|
SBIN0020330
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
AP0205043_210622APB_FTO_99382
|
0205043000NRG23200620221852435
|
3342641924
|
21/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0205043WL0042945
|
00468
|
UBIN0803413
|
436
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9266
|
AP0205043_210223APB_FTO_388526
|
0205043000NRG23210220232979002
|
0239666855
|
21/02/2023
|
Kantarao
|
Kantarao
|
0205043WL209381
|
00415
|
SBIN0002774
|
482
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9267
|
AP0205043_210223APB_FTO_388526
|
0205043000NRG23210220232984571
|
0239666837
|
21/02/2023
|
Venkata Rao
|
Venkata Rao
|
0205043WL209781
|
00468
|
UBIN0807699
|
704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
AP0205043_210223APB_FTO_388526
|
0205043000NRG23210220232984574
|
0239666838
|
21/02/2023
|
Gangajalam
|
Gangajalam
|
0205043WL209781
|
00468
|
UBIN0807699
|
704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23070520220304482
|
1367846009
|
09/05/2022
|
Sanjive
|
Sanjive
|
0205043WL0013236
|
00691
|
IPOS0000001
|
649
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23070520220304501
|
1367846110
|
09/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0013236
|
00468
|
UBIN0804207
|
649
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9271
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23070520220314353
|
1367845853
|
09/05/2022
|
Vera Nagamma
|
Vera Nagamma
|
0205043WL0013395
|
00415
|
SBIN0020330
|
231
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9272
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23070520220314387
|
1367845833
|
09/05/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205043WL0013395
|
00415
|
SBIN0020330
|
231
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9273
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23070520220314404
|
1367846188
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0013395
|
00468
|
UBIN0804207
|
231
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9274
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23070520220314414
|
1367846229
|
09/05/2022
|
Rama Krishna
|
Rama Krishna
|
0205043WL0013396
|
00176
|
IDIB000P004
|
230
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9275
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23070520220314416
|
1367845809
|
09/05/2022
|
Subbarao
|
Subbarao
|
0205043WL0013396
|
00415
|
SBIN0020330
|
230
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9276
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23070520220314496
|
1367845852
|
09/05/2022
|
Vera Nagamma
|
Vera Nagamma
|
0205043WL0013398
|
00415
|
SBIN0020330
|
231
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9277
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23070520220314529
|
1367845832
|
09/05/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205043WL0013398
|
00415
|
SBIN0020330
|
231
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23070520220314545
|
1367846189
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0013398
|
00468
|
UBIN0804207
|
231
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9279
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23070520220324950
|
1367846175
|
09/05/2022
|
Shirisha
|
Shirisha
|
0205043WL0013638
|
00468
|
UBIN0804207
|
561
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9280
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23070520220324964
|
1367845965
|
09/05/2022
|
Satyavati
|
Satyavati
|
0205043WL0013638
|
00415
|
SBIN0002774
|
1122
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9281
|
AP0205043_070622APB_FTO_75690
|
0205043000NRG23070620221354830
|
3345494559
|
07/06/2022
|
Subbarao
|
Subbarao
|
0205043WL0033998
|
00415
|
SBIN0020330
|
931
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9282
|
AP0205043_070622APB_FTO_75690
|
0205043000NRG23070620221354836
|
3345494550
|
07/06/2022
|
Sita Mahalakshmi
|
Sita Mahalakshmi
|
0205043WL0033998
|
00415
|
SBIN0020330
|
931
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
AP0205043_070622APB_FTO_75690
|
0205043000NRG23070620221354859
|
3345494052
|
07/06/2022
|
Peddintlu
|
Peddintlu
|
0205043WL0033998
|
00468
|
UBIN0804207
|
155
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9284
|
AP0205043_070622APB_FTO_75690
|
0205043000NRG23070620221354867
|
3345494054
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0033998
|
00468
|
UBIN0804207
|
310
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9285
|
AP0205043_070622APB_FTO_75690
|
0205043000NRG23070620221355685
|
3345494650
|
07/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205043WL0034017
|
00415
|
SBIN0020330
|
1381
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
AP0205043_070622APB_FTO_75690
|
0205043000NRG23070620221367058
|
3345493869
|
07/06/2022
|
Yesu Babu
|
Yesu Babu
|
0205043WL0034202
|
00691
|
IPOS0000001
|
605
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9287
|
AP0205043_070622APB_FTO_75690
|
0205043000NRG23070620221367203
|
3345494115
|
07/06/2022
|
Maramma
|
Maramma
|
0205043WL0034206
|
00415
|
SBIN0002774
|
1437
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9288
|
AP0205043_210223APB_FTO_388526
|
0205043000NRG23210220232984690
|
0239666810
|
21/02/2023
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0205043WL209801
|
00468
|
UBIN0807699
|
702
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9289
|
AP0205043_210223APB_FTO_388526
|
0205043000NRG23210220232985297
|
0239666757
|
21/02/2023
|
Mangayamma
|
Mangayamma
|
0205043WL209840
|
00468
|
UBIN0804207
|
1081
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9290
|
AP0205043_210223APB_FTO_388526
|
0205043000NRG23210220232985299
|
0239666768
|
21/02/2023
|
Satyanarayana Murty
|
Satyanarayana Murty
|
0205043WL209840
|
00468
|
UBIN0804207
|
1081
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
AP0205043_210223APB_FTO_388526
|
0205043000NRG23210220232985300
|
0239666758
|
21/02/2023
|
Suryanarayanamma
|
Suryanarayanamma
|
0205043WL209840
|
00468
|
UBIN0804207
|
1081
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
AP0205043_210223APB_FTO_388526
|
0205043000NRG23210220232985301
|
0239666761
|
21/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205043WL209840
|
00468
|
UBIN0804207
|
1081
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
AP0205043_210223APB_FTO_388526
|
0205043000NRG23210220232985303
|
0239666759
|
21/02/2023
|
Maha Lakshmi
|
Maha Lakshmi
|
0205043WL209840
|
00468
|
UBIN0804207
|
1081
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
AP0205043_210223APB_FTO_388526
|
0205043000NRG23210220232985311
|
0239666886
|
21/02/2023
|
Nageswara swamy
|
Nageswara swamy
|
0205043WL209840
|
00415
|
SBIN0002774
|
1081
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
AP0205043_210223APB_FTO_388526
|
0205043000NRG23210220232985632
|
0239666745
|
21/02/2023
|
Suryakumari
|
Suryakumari
|
0205043WL209856
|
00468
|
UBIN0803413
|
890
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220698569
|
2071324488
|
25/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205043WL0022984
|
00468
|
UBIN0807699
|
1381
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220698626
|
2071324859
|
25/05/2022
|
Busavati
|
Busavati
|
0205043WL0022984
|
00176
|
IDIB000V012
|
1381
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9298
|
AP0205043_250522FTO_62001
|
0205043000NRG23210520220700250
|
2027298052
|
25/05/2022
|
Ramarao
|
Ramarao
|
0205043WL0023011
|
00176
|
IDIB000V012
|
880
|
06/06/2022
|
A/c Blocked or Frozen
|
9299
|
AP0205043_250522FTO_62001
|
0205043000NRG23210520220700252
|
2027298051
|
25/05/2022
|
Ramarao
|
Ramarao
|
0205043WL0023011
|
00176
|
IDIB000V012
|
1381
|
06/06/2022
|
A/c Blocked or Frozen
|
9300
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700268
|
2071324974
|
25/05/2022
|
radha
|
radha
|
0205043WL0023011
|
00176
|
IDIB000V012
|
1381
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9301
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700271
|
2071324973
|
25/05/2022
|
radha
|
radha
|
0205043WL0023011
|
00176
|
IDIB000V012
|
880
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9302
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700289
|
2071324401
|
25/05/2022
|
Rajababu
|
Rajababu
|
0205043WL0023011
|
00176
|
IDIB000V012
|
1381
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700293
|
2071324402
|
25/05/2022
|
Rajababu
|
Rajababu
|
0205043WL0023011
|
00176
|
IDIB000V012
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9304
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700337
|
2071324532
|
25/05/2022
|
Yesumani
|
Yesumani
|
0205043WL0023011
|
00468
|
UBIN0807699
|
1381
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9305
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700339
|
2071324533
|
25/05/2022
|
Yesumani
|
Yesumani
|
0205043WL0023011
|
00468
|
UBIN0807699
|
734
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9306
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700496
|
2071324384
|
25/05/2022
|
bojjyya
|
bojjyya
|
0205043WL0023011
|
00176
|
IDIB000V012
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9307
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449951
|
6870988305
|
24/09/2022
|
Sudhakar
|
Sudhakar
|
0205043WL0110271
|
00415
|
SBIN0020330
|
922
|
04/12/2022
|
Account closed
|
9308
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449953
|
6870988309
|
24/09/2022
|
Parvati
|
Parvati
|
0205043WL0110271
|
00415
|
SBIN0020330
|
916
|
04/12/2022
|
Account closed
|
9309
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449954
|
6870988310
|
24/09/2022
|
Parvati
|
Parvati
|
0205043WL0110271
|
00415
|
SBIN0020330
|
923
|
04/12/2022
|
Account closed
|
9310
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449955
|
6870988294
|
24/09/2022
|
Amaranadh
|
Amaranadh
|
0205043WL0110271
|
00415
|
SBIN0020330
|
479
|
04/12/2022
|
Account closed
|
9311
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449960
|
6870988292
|
24/09/2022
|
Amaranadh
|
Amaranadh
|
0205043WL0110271
|
00415
|
SBIN0020330
|
661
|
04/12/2022
|
Account closed
|
9312
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222449974
|
6870988293
|
24/09/2022
|
Amaranadh
|
Amaranadh
|
0205043WL0110271
|
00415
|
SBIN0020330
|
644
|
04/12/2022
|
Account closed
|
9313
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450070
|
6870988296
|
24/09/2022
|
Musalamma
|
Musalamma
|
0205043WL0110278
|
00415
|
SBIN0020330
|
445
|
04/12/2022
|
Account closed
|
9314
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450071
|
6870988295
|
24/09/2022
|
Musalamma
|
Musalamma
|
0205043WL0110278
|
00415
|
SBIN0020330
|
1380
|
04/12/2022
|
Account closed
|
9315
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450072
|
6870988304
|
24/09/2022
|
Sita Mahalakshmi
|
Sita Mahalakshmi
|
0205043WL0110278
|
00415
|
SBIN0020330
|
931
|
04/12/2022
|
Account closed
|
9316
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450074
|
6870988297
|
24/09/2022
|
Musalamma
|
Musalamma
|
0205043WL0110278
|
00415
|
SBIN0020330
|
1441
|
04/12/2022
|
Account closed
|
9317
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450081
|
6870988308
|
24/09/2022
|
Durga
|
Durga
|
0205043WL0110278
|
00415
|
SBIN0020330
|
1380
|
04/12/2022
|
Account closed
|
9318
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450083
|
6870988301
|
24/09/2022
|
Satyavathi
|
Satyavathi
|
0205043WL0110278
|
00415
|
SBIN0020330
|
192
|
04/12/2022
|
Account closed
|
9319
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450084
|
6870988328
|
24/09/2022
|
Vera Nagamma
|
Vera Nagamma
|
0205043WL0110278
|
00415
|
SBIN0020330
|
231
|
04/12/2022
|
Account closed
|
9320
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450085
|
6870988330
|
24/09/2022
|
Vera Nagamma
|
Vera Nagamma
|
0205043WL0110278
|
00415
|
SBIN0020330
|
230
|
04/12/2022
|
Account closed
|
9321
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450086
|
6870988329
|
24/09/2022
|
Vera Nagamma
|
Vera Nagamma
|
0205043WL0110278
|
00415
|
SBIN0020330
|
231
|
04/12/2022
|
Account closed
|
9322
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450095
|
6870988314
|
24/09/2022
|
Subbarao
|
Subbarao
|
0205043WL0110278
|
00415
|
SBIN0020330
|
1375
|
04/12/2022
|
Account closed
|
9323
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450096
|
6870988311
|
24/09/2022
|
Subbarao
|
Subbarao
|
0205043WL0110278
|
00415
|
SBIN0020330
|
230
|
04/12/2022
|
Account closed
|
9324
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450097
|
6870988313
|
24/09/2022
|
Subbarao
|
Subbarao
|
0205043WL0110278
|
00415
|
SBIN0020330
|
1151
|
04/12/2022
|
Account closed
|
9325
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450098
|
6870988315
|
24/09/2022
|
Subbarao
|
Subbarao
|
0205043WL0110278
|
00415
|
SBIN0020330
|
1442
|
04/12/2022
|
Account closed
|
9326
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450099
|
6870988312
|
24/09/2022
|
Subbarao
|
Subbarao
|
0205043WL0110278
|
00415
|
SBIN0020330
|
931
|
04/12/2022
|
Account closed
|
9327
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450104
|
6870988302
|
24/09/2022
|
Sita Mahalakshmi
|
Sita Mahalakshmi
|
0205043WL0110278
|
00415
|
SBIN0020330
|
1415
|
04/12/2022
|
Account closed
|
9328
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450105
|
6870988303
|
24/09/2022
|
Sita Mahalakshmi
|
Sita Mahalakshmi
|
0205043WL0110278
|
00415
|
SBIN0020330
|
944
|
04/12/2022
|
Account closed
|
9329
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450106
|
6870988300
|
24/09/2022
|
Satyavathi
|
Satyavathi
|
0205043WL0110278
|
00415
|
SBIN0020330
|
944
|
04/12/2022
|
Account closed
|
9330
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450107
|
6870988298
|
24/09/2022
|
Musalamma
|
Musalamma
|
0205043WL0110278
|
00415
|
SBIN0020330
|
944
|
04/12/2022
|
Account closed
|
9331
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450109
|
6870988299
|
24/09/2022
|
Musalamma
|
Musalamma
|
0205043WL0110278
|
00415
|
SBIN0020330
|
691
|
04/12/2022
|
Account closed
|
9332
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450153
|
6870988291
|
24/09/2022
|
Subha Lakshmi
|
Subha Lakshmi
|
0205043WL0110282
|
00415
|
SBIN0020330
|
461
|
04/12/2022
|
Account closed
|
9333
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450197
|
6870988163
|
24/09/2022
|
Chinna Venkanna
|
Chinna Venkanna
|
0205043WL0110290
|
00176
|
IDIB000J022
|
230
|
04/12/2022
|
A/c Blocked or Frozen
|
9334
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450202
|
6870988162
|
24/09/2022
|
Chinna Venkanna
|
Chinna Venkanna
|
0205043WL0110290
|
00176
|
IDIB000J022
|
908
|
04/12/2022
|
A/c Blocked or Frozen
|
9335
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700526
|
2071324704
|
25/05/2022
|
nagaraju
|
nagaraju
|
0205043WL0023011
|
00176
|
IDIB000V012
|
880
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9336
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700527
|
2071324705
|
25/05/2022
|
nagaraju
|
nagaraju
|
0205043WL0023011
|
00176
|
IDIB000V012
|
1151
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9337
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700551
|
2071324701
|
25/05/2022
|
Vijaya Rani
|
Vijaya Rani
|
0205043WL0023011
|
00176
|
IDIB000V012
|
880
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9338
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700552
|
2071324702
|
25/05/2022
|
Vijaya Rani
|
Vijaya Rani
|
0205043WL0023011
|
00176
|
IDIB000V012
|
1151
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9339
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700581
|
2071324489
|
25/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205043WL0023011
|
00468
|
UBIN0807699
|
587
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9340
|
AP0205043_250522APB_FTO_62007
|
0205043000NRG23210520220700639
|
2071324858
|
25/05/2022
|
Busavati
|
Busavati
|
0205043WL0023011
|
00176
|
IDIB000V012
|
880
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9341
|
AP0205043_210622APB_FTO_99382
|
0205043000NRG23210620221881786
|
3342642236
|
21/06/2022
|
Marraju
|
Marraju
|
0205043WL0043623
|
00468
|
UBIN0807699
|
1383
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9342
|
AP0205043_210622APB_FTO_99382
|
0205043000NRG23210620221884658
|
3342642391
|
21/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205043WL0043663
|
00415
|
SBIN0020330
|
1417
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9343
|
AP0205043_210622APB_FTO_99382
|
0205043000NRG23210620221886073
|
3342642399
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0043691
|
00415
|
SBIN0002774
|
1188
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9344
|
AP0205043_210622APB_FTO_99382
|
0205043000NRG23210620221886625
|
3342642385
|
21/06/2022
|
Peddiraju
|
Peddiraju
|
0205043WL0043708
|
00415
|
SBIN0000892
|
928
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9345
|
AP0205043_210622APB_FTO_99382
|
0205043000NRG23210620221886642
|
3342642450
|
21/06/2022
|
Veera Durga Venkatravu
|
Veera Durga Venkatravu
|
0205043WL0043708
|
00415
|
SBIN0020330
|
928
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9346
|
AP0205043_210622APB_FTO_99382
|
0205043000NRG23210620221886643
|
3342642451
|
21/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0043708
|
00415
|
SBIN0020330
|
1392
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9347
|
AP0205043_210622APB_FTO_99382
|
0205043000NRG23210620221886672
|
3342642059
|
21/06/2022
|
Mastanamma
|
Mastanamma
|
0205043WL0043708
|
00415
|
SBIN0000892
|
696
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9348
|
AP0205043_210622APB_FTO_99382
|
0205043000NRG23210620221886957
|
3342642538
|
21/06/2022
|
Satyavati
|
Satyavati
|
0205043WL0043715
|
00415
|
SBIN0002774
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9349
|
AP0205043_210622APB_FTO_99382
|
0205043000NRG23210620221887790
|
3342642525
|
21/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205043WL0043734
|
00415
|
SBIN0002774
|
1379
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9350
|
AP0205043_210622APB_FTO_99382
|
0205043000NRG23210620221900933
|
3342642496
|
21/06/2022
|
Dharma Rao
|
Dharma Rao
|
0205043WL0043985
|
00415
|
SBIN0000892
|
1377
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9351
|
AP0205043_250522FTO_62001
|
0205043000NRG23230520220756900
|
2027298236
|
25/05/2022
|
Bhu Lakshmi
|
Bhu Lakshmi
|
0205043WL0024392
|
00415
|
SBIN0020330
|
1381
|
06/06/2022
|
Account closed
|
9352
|
AP0205043_240622FTO_105302
|
0205043000NRG23230620221978724
|
N062203127DE61
|
24/06/2022
|
Sambha Murthy
|
Sambha Murthy
|
0205043WL0045572
|
00468
|
UBIN0807699
|
474
|
18/08/2022
|
A/c Blocked or Frozen
|
9353
|
AP0205043_240422APB_FTO_29469
|
0205043000NRG23240420220106255
|
1243838983
|
24/04/2022
|
Sanjive
|
Sanjive
|
0205043WL0006084
|
00691
|
IPOS0000001
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9354
|
AP0205043_070622APB_FTO_75690
|
0205043000NRG23070620221368963
|
3345494006
|
07/06/2022
|
Govindu
|
Govindu
|
0205043WL0034233
|
00468
|
UBIN0803413
|
1150
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9355
|
AP0205043_070622APB_FTO_75690
|
0205043000NRG23070620221369368
|
3345494024
|
07/06/2022
|
marta
|
marta
|
0205043WL0034242
|
00468
|
UBIN0803413
|
1375
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9356
|
AP0205043_070622APB_FTO_75690
|
0205043000NRG23070620221381700
|
3345494248
|
07/06/2022
|
Marraju
|
Marraju
|
0205043WL0034391
|
00468
|
UBIN0807699
|
1377
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9357
|
AP0205043_070622APB_FTO_75690
|
0205043000NRG23070620221381929
|
3345494540
|
07/06/2022
|
Satyavati
|
Satyavati
|
0205043WL0034394
|
00048
|
BKID0008647
|
1384
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9358
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23080520220330095
|
1367845960
|
09/05/2022
|
jyothi
|
jyothi
|
0205043WL0013966
|
00415
|
SBIN0000892
|
922
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9359
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23080520220331762
|
1367846267
|
09/05/2022
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0205043WL0014011
|
00468
|
UBIN0807699
|
1383
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9360
|
AP0205043_090522APB_FTO_45416
|
0205043000NRG23080520220333643
|
1367846457
|
09/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205043WL0014079
|
00415
|
SBIN0020330
|
1381
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9361
|
AP0205043_080622APB_FTO_77949
|
0205043000NRG23080620221430547
|
N0622022542EE1
|
08/06/2022
|
Dharma Rao
|
Dharma Rao
|
0205043WL0035317
|
00415
|
SBIN0000892
|
921
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9362
|
AP0205043_080622APB_FTO_77949
|
0205043000NRG23080620221430569
|
N0622022542C01
|
08/06/2022
|
Vijaya
|
Vijaya
|
0205043WL0035317
|
00468
|
UBIN0807699
|
921
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9363
|
AP0205043_091122APB_FTO_273442
|
0205043000NRG23091120222570038
|
N1122007104D71
|
09/11/2022
|
Ramana
|
Ramana
|
0205043WL0149144
|
00468
|
UBIN0807699
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9364
|
AP0205043_100622FTO_82278
|
0205043000NRG23100620221536694
|
N062202252D201
|
10/06/2022
|
Chinna Venkanna
|
Chinna Venkanna
|
0205043WL0037149
|
00176
|
IDIB000J022
|
908
|
17/08/2022
|
A/c Blocked or Frozen
|
9365
|
AP0205043_100622FTO_82278
|
0205043000NRG23100620221536701
|
N062202252D221
|
10/06/2022
|
Naga Kumari
|
Naga Kumari
|
0205043WL0037149
|
00691
|
IPOS0000001
|
908
|
17/08/2022
|
No Such Account
|
9366
|
AP0205043_150622APB_FTO_90587
|
0205043000NRG23150620221711583
|
N0622021DD28F1
|
15/06/2022
|
Satyavati
|
Satyavati
|
0205043WL0040192
|
00415
|
SBIN0002774
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9367
|
AP0205043_150622APB_FTO_90587
|
0205043000NRG23150620221711602
|
N0622021DD27E1
|
15/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205043WL0040192
|
00415
|
SBIN0002774
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9368
|
AP0205043_161122FTO_280340
|
0205043000NRG23151120222585392
|
7035556558
|
16/11/2022
|
Krishna Murti
|
Krishna Murti
|
0205043WL0153188
|
00468
|
UBIN0807699
|
3084
|
09/12/2022
|
A/c Blocked or Frozen
|
9369
|
AP0205043_170522APB_FTO_54343
|
0205043000NRG23160520220558470
|
1639736253
|
17/05/2022
|
Parvati
|
Parvati
|
0205043WL0019786
|
00415
|
SBIN0020330
|
923
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9370
|
AP0205043_170522APB_FTO_54343
|
0205043000NRG23160520220558653
|
1639736260
|
17/05/2022
|
Aruna Kumari
|
Aruna Kumari
|
0205043WL0019790
|
00415
|
SBIN0020330
|
849
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9371
|
AP0205043_170522APB_FTO_54343
|
0205043000NRG23160520220558663
|
1639736880
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0019790
|
00415
|
SBIN0002774
|
849
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9372
|
AP0205043_170522APB_FTO_54343
|
0205043000NRG23170520220587017
|
1639736860
|
17/05/2022
|
Jhansi
|
Jhansi
|
0205043WL0020443
|
00468
|
UBIN0804207
|
569
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9373
|
AP0205043_170522APB_FTO_54343
|
0205043000NRG23170520220587474
|
1639736762
|
17/05/2022
|
Shirisha
|
Shirisha
|
0205043WL0020459
|
00468
|
UBIN0804207
|
1380
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9374
|
AP0205043_240922FTO_217855
|
0205043000NRG23240920222450203
|
6870988161
|
24/09/2022
|
Chinna Venkanna
|
Chinna Venkanna
|
0205043WL0110290
|
00176
|
IDIB000J022
|
1380
|
04/12/2022
|
A/c Blocked or Frozen
|
9375
|
AP0205043_270123APB_FTO_360356
|
0205043000NRG23270120232815170
|
8597347500
|
27/01/2023
|
Padma
|
Padma
|
0205043WL0196754
|
00468
|
UBIN0804207
|
1150
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
AP0205043_270123APB_FTO_360356
|
0205043000NRG23270120232815225
|
8597347461
|
27/01/2023
|
Chandravati
|
Chandravati
|
0205043WL0196757
|
00468
|
UBIN0804207
|
425
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
AP0205043_270123APB_FTO_360356
|
0205043000NRG23270120232815228
|
8597347455
|
27/01/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205043WL0196757
|
00468
|
UBIN0804207
|
425
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9378
|
AP0205043_270123APB_FTO_360356
|
0205043000NRG23270120232815234
|
8597347503
|
27/01/2023
|
Baby
|
Baby
|
0205043WL0196757
|
00468
|
UBIN0804207
|
212
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9379
|
AP0205043_270622APB_FTO_109062
|
0205043000NRG23270620222042002
|
N0622036964F31
|
27/06/2022
|
Satyavati
|
Satyavati
|
0205043WL0047187
|
00048
|
BKID0008647
|
1390
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9380
|
AP0205043_270622APB_FTO_109062
|
0205043000NRG23270620222052445
|
N0622036964E01
|
27/06/2022
|
Veera Durga Venkatravu
|
Veera Durga Venkatravu
|
0205043WL0047440
|
00415
|
SBIN0020330
|
1118
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9381
|
AP0205043_270622APB_FTO_109062
|
0205043000NRG23270620222052446
|
N0622036964E11
|
27/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0047440
|
00415
|
SBIN0020330
|
1342
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9382
|
AP0205043_270622APB_FTO_109062
|
0205043000NRG23270620222055714
|
N0622036963D91
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0047495
|
00415
|
SBIN0002774
|
488
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
AP0205043_270622APB_FTO_109062
|
0205043000NRG23270620222059212
|
N0622036964F71
|
27/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0047652
|
00691
|
IPOS0000001
|
350
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9384
|
AP0205043_270622APB_FTO_109062
|
0205043000NRG23270620222059845
|
N06220369633E1
|
27/06/2022
|
Peddiraju
|
Peddiraju
|
0205043WL0047685
|
00468
|
UBIN0807699
|
1151
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
AP0205043_300522APB_FTO_68054
|
0205043000NRG23300520221023788
|
3330970651
|
30/05/2022
|
Yesu Babu
|
Yesu Babu
|
0205043WL0028872
|
00691
|
IPOS0000001
|
1207
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9386
|
AP0205043_310323APB_FTO_446939
|
0205043000NRG23310320233448129
|
1187920682
|
31/03/2023
|
Peddintlu
|
Peddintlu
|
0205043WL235016
|
00468
|
UBIN0803413
|
827
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
AP0205043_310323APB_FTO_446939
|
0205043000NRG23310320233448134
|
1187920683
|
31/03/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205043WL235016
|
00468
|
UBIN0803413
|
827
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
AP0205043_310522APB_FTO_69205
|
0205043000NRG23310520221064297
|
3330349981
|
31/05/2022
|
Yesumani
|
Yesumani
|
0205043WL0029420
|
00468
|
UBIN0807699
|
967
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9389
|
AP0205043_310522APB_FTO_69205
|
0205043000NRG23310520221073159
|
3330350205
|
31/05/2022
|
bojjyya
|
bojjyya
|
0205043WL0029550
|
00176
|
IDIB000V012
|
1150
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9390
|
AP0205043_310522APB_FTO_69205
|
0205043000NRG23310520221074564
|
3330350213
|
31/05/2022
|
Rajababu
|
Rajababu
|
0205043WL0029572
|
00176
|
IDIB000V012
|
924
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
AP0205043_310522APB_FTO_69205
|
0205043000NRG23310520221074655
|
3330350204
|
31/05/2022
|
bojjyya
|
bojjyya
|
0205043WL0029572
|
00176
|
IDIB000V012
|
924
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
AP0205043_180123APB_FTO_352050
|
0205043000NRG23180120232777149
|
8595659102
|
18/01/2023
|
Satyanarayana Murty
|
Satyanarayana Murty
|
0205043WL0191703
|
00468
|
UBIN0804207
|
716
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9393
|
AP0205043_180123APB_FTO_352050
|
0205043000NRG23180120232777150
|
8595659095
|
18/01/2023
|
Suryanarayanamma
|
Suryanarayanamma
|
0205043WL0191703
|
00468
|
UBIN0804207
|
478
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9394
|
AP0205043_180123APB_FTO_352050
|
0205043000NRG23180120232777152
|
8595659096
|
18/01/2023
|
Maha Lakshmi
|
Maha Lakshmi
|
0205043WL0191703
|
00468
|
UBIN0804207
|
478
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9395
|
AP0205043_180123APB_FTO_352050
|
0205043000NRG23180120232777155
|
8595659105
|
18/01/2023
|
Pedirajau
|
Pedirajau
|
0205043WL0191703
|
00468
|
UBIN0804207
|
239
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9396
|
AP0205043_180223APB_FTO_386745
|
0205043000NRG23180220232958676
|
9212437696
|
18/02/2023
|
Maha Lakshmi
|
Maha Lakshmi
|
0205043WL208120
|
00468
|
UBIN0804207
|
809
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9397
|
AP0205043_180223APB_FTO_386745
|
0205043000NRG23180220232958682
|
9212437690
|
18/02/2023
|
Baby
|
Baby
|
0205043WL208120
|
00468
|
UBIN0804207
|
971
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
AP0205043_180223APB_FTO_386745
|
0205043000NRG23180220232958723
|
9212437687
|
18/02/2023
|
Adi Lakshmi
|
Adi Lakshmi
|
0205043WL208122
|
00468
|
UBIN0804207
|
1028
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9399
|
AP0205043_180622APB_FTO_96497
|
0205043000NRG23180620221817339
|
N0622021E4C8F1
|
18/06/2022
|
Govindu
|
Govindu
|
0205043WL0042209
|
00468
|
UBIN0803413
|
916
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9400
|
AP0205043_180622APB_FTO_96497
|
0205043000NRG23180620221817920
|
N0622021E4F891
|
18/06/2022
|
Nagamani
|
Nagamani
|
0205043WL0042217
|
00415
|
SBIN0020330
|
1158
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9401
|
AP0205043_180622APB_FTO_96497
|
0205043000NRG23180620221818524
|
N0622021E4CE01
|
18/06/2022
|
Veera Venkammaa
|
Veera Venkammaa
|
0205043WL0042224
|
00415
|
SBIN0000892
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9402
|
AP0205043_191022APB_FTO_247224
|
0205043000NRG23191020222518395
|
6985417059
|
19/10/2022
|
Ananta Lakshmi
|
Ananta Lakshmi
|
0205043WL0133569
|
00468
|
UBIN0803413
|
1715
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
AP0205043_191022APB_FTO_247224
|
0205043000NRG23191020222518397
|
6985417060
|
19/10/2022
|
Mariyamma
|
Mariyamma
|
0205043WL0133570
|
00468
|
UBIN0803413
|
1715
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9404
|
AP0205043_260522APB_FTO_63132
|
0205043000NRG23210520220692140
|
2071326111
|
26/05/2022
|
Marraju
|
Marraju
|
0205043WL0022766
|
00468
|
UBIN0807699
|
691
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9405
|
AP0205043_210622FTO_99356
|
0205043000NRG23210620221886626
|
N062202B4C5BC1
|
21/06/2022
|
Bhu Lakshmi
|
Bhu Lakshmi
|
0205043WL0043708
|
00415
|
SBIN0020330
|
1392
|
19/08/2022
|
Account closed
|
9406
|
AP0205043_210622FTO_99356
|
0205043000NRG23210620221900121
|
N062202B4C54F1
|
21/06/2022
|
Citti Mery
|
Citti Mery
|
0205043WL0043981
|
00691
|
IPOS0000001
|
688
|
19/08/2022
|
No Such Account
|
9407
|
AP0205043_210622FTO_99356
|
0205043000NRG23210620221900941
|
N062202B4C5501
|
21/06/2022
|
Citti Mery
|
Citti Mery
|
0205043WL0043985
|
00691
|
IPOS0000001
|
918
|
19/08/2022
|
No Such Account
|
9408
|
AP0205043_210622FTO_99356
|
0205043000NRG23210620221907107
|
N062202B4C5E51
|
21/06/2022
|
Krishnaveni
|
Krishnaveni
|
0205043WL0044078
|
00468
|
UBIN0CG7240
|
1412
|
19/08/2022
|
No Such Account
|
9409
|
AP0205043_260522APB_FTO_63132
|
0205043000NRG23230520220733219
|
2071326019
|
26/05/2022
|
Peddiraju
|
Peddiraju
|
0205043WL0023913
|
00468
|
UBIN0803413
|
920
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9410
|
AP0205043_270223APB_FTO_395734
|
0205043000NRG23270220233029198
|
0240561647
|
27/02/2023
|
Mangamma
|
Mangamma
|
0205043WL212322
|
00468
|
UBIN0803413
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9411
|
AP0205043_270223APB_FTO_395734
|
0205043000NRG23270220233029199
|
0240561620
|
27/02/2023
|
Srinivasu
|
Srinivasu
|
0205043WL212322
|
00468
|
UBIN0803413
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9412
|
AP0205043_130323APB_FTO_414230
|
0205043000NRG23130320233166778
|
0413266417
|
13/03/2023
|
Ram Rao
|
Ram Rao
|
0205043WL220623
|
00468
|
UBIN0803413
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9413
|
AP0205043_161122APB_FTO_280371
|
0205043000NRG23151120222587970
|
7035548582
|
16/11/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205043WL0154018
|
00468
|
UBIN0803413
|
257
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
AP0205043_171222APB_FTO_322247
|
0205043000NRG23171220222684640
|
8615586669
|
17/12/2022
|
Pushpa Kantam
|
Pushpa Kantam
|
0205043WL0176465
|
00468
|
UBIN0803413
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
AP0205043_171222APB_FTO_322247
|
0205043000NRG23171220222684641
|
8615586666
|
17/12/2022
|
Abraham
|
Abraham
|
0205043WL0176465
|
00468
|
UBIN0803413
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
AP0205043_171222APB_FTO_322247
|
0205043000NRG23171220222684647
|
8615586658
|
17/12/2022
|
Ram Rao
|
Ram Rao
|
0205043WL0176469
|
00468
|
UBIN0803413
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
AP0205043_200522FTO_57572
|
0205043000NRG23200520220655013
|
1649166456
|
20/05/2022
|
Lakshmana
|
Lakshmana
|
0205043WL0021825
|
00468
|
UBIN0804207
|
1140
|
28/05/2022
|
No Such Account
|
9418
|
AP0205043_200522FTO_57572
|
0205043000NRG23200520220655237
|
1649166381
|
20/05/2022
|
Chinna Venkanna
|
Chinna Venkanna
|
0205043WL0021828
|
00176
|
IDIB000J022
|
230
|
27/05/2022
|
A/c Blocked or Frozen
|
9419
|
AP0205043_200522FTO_57572
|
0205043000NRG23200520220669570
|
1649166426
|
20/05/2022
|
kanaka durga
|
kanaka durga
|
0205043WL0022172
|
00468
|
UBIN0549843
|
230
|
28/05/2022
|
Account closed
|
9420
|
AP0205043_280522APB_FTO_66095
|
0205043000NRG23270520220895197
|
3331605280
|
28/05/2022
|
Musalamma
|
Musalamma
|
0205043WL0026872
|
00415
|
SBIN0020330
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9421
|
AP0205043_270522APB_FTO_64334
|
0205043000NRG23270520220895234
|
3332849210
|
27/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205043WL0026873
|
00415
|
SBIN0020330
|
1153
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9422
|
AP0205043_270522APB_FTO_64334
|
0205043000NRG23270520220895249
|
3332849194
|
27/05/2022
|
Satyavathi
|
Satyavathi
|
0205043WL0026873
|
00415
|
SBIN0020330
|
192
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9423
|
AP0205043_270522APB_FTO_64334
|
0205043000NRG23270520220895251
|
3332849109
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0026873
|
00468
|
UBIN0804207
|
769
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9424
|
AP0205043_270522APB_FTO_64334
|
0205043000NRG23270520220895856
|
3332849071
|
27/05/2022
|
Yesu Babu
|
Yesu Babu
|
0205043WL0026881
|
00691
|
IPOS0000001
|
1383
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9425
|
AP0205043_270522APB_FTO_64334
|
0205043000NRG23270520220895878
|
3332849174
|
27/05/2022
|
Maramma
|
Maramma
|
0205043WL0026882
|
00415
|
SBIN0002774
|
1381
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
AP0205043_270522APB_FTO_64334
|
0205043000NRG23270520220896466
|
3332849217
|
27/05/2022
|
Mangamma
|
Mangamma
|
0205043WL0026891
|
00176
|
IDIB000J022
|
460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
AP0205043_280522APB_FTO_66095
|
0205043000NRG23280520220932246
|
3331605095
|
28/05/2022
|
Dharma Rao
|
Dharma Rao
|
0205043WL0027376
|
00415
|
SBIN0000892
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9428
|
AP0205043_280522APB_FTO_66095
|
0205043000NRG23280520220932263
|
3331605037
|
28/05/2022
|
Vijaya
|
Vijaya
|
0205043WL0027376
|
00468
|
UBIN0807699
|
690
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9429
|
AP0205043_280522APB_FTO_66095
|
0205043000NRG23280520220942001
|
3331605279
|
28/05/2022
|
Musalamma
|
Musalamma
|
0205043WL0027504
|
00415
|
SBIN0020330
|
1441
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9430
|
AP0205018_250422APB_FTO_31258
|
0205018000NRG23250420220127068
|
1152833646
|
25/04/2022
|
Suryakantam
|
Suryakantam
|
0205018WL0007045
|
00176
|
IDIB000K089
|
718
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233431599
|
1188244826
|
30/03/2023
|
Panasayya
|
Panasayya
|
0205043WL234045
|
00468
|
UBIN0803413
|
881
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233431600
|
1188245054
|
30/03/2023
|
Desamma
|
Desamma
|
0205043WL234045
|
00468
|
UBIN0803413
|
881
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233431608
|
1188245120
|
30/03/2023
|
Manga
|
Manga
|
0205043WL234045
|
00468
|
UBIN0803413
|
881
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9434
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233431614
|
1188245117
|
30/03/2023
|
Suryakumari
|
Suryakumari
|
0205043WL234045
|
00468
|
UBIN0803413
|
881
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233431628
|
1188245157
|
30/03/2023
|
Narayanamurthy
|
Narayanamurthy
|
0205043WL234045
|
00468
|
UBIN0803413
|
881
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9436
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233431632
|
1188245188
|
30/03/2023
|
Bharati
|
Bharati
|
0205043WL234045
|
00468
|
UBIN0803413
|
881
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9437
|
AP0205043_300323APB_FTO_445750
|
0205043000NRG23300320233431694
|
1188245008
|
30/03/2023
|
Savitri
|
Savitri
|
0205043WL234045
|
00468
|
UBIN0807699
|
220
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
AP0205043_300422APB_FTO_36151
|
0205043000NRG23300420220177170
|
1121173708
|
30/04/2022
|
Lakshman
|
Lakshman
|
0205043WL0008911
|
00415
|
SBIN0002774
|
230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9439
|
AP0205043_300422APB_FTO_36151
|
0205043000NRG23300420220177322
|
1121173628
|
30/04/2022
|
Karnavalis
|
Karnavalis
|
0205043WL0008937
|
00415
|
SBIN0002774
|
921
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9440
|
AP0205043_300422APB_FTO_36151
|
0205043000NRG23300420220177337
|
1121173712
|
30/04/2022
|
jyothi
|
jyothi
|
0205043WL0008937
|
00415
|
SBIN0000892
|
921
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9441
|
AP0205043_300422APB_FTO_36151
|
0205043000NRG23300420220183604
|
1121173540
|
30/04/2022
|
Sanjive
|
Sanjive
|
0205043WL0009366
|
00691
|
IPOS0000001
|
1381
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9442
|
AP0205044_060123APB_FTO_343067
|
0205044000NRG23040120232736952
|
8616000409
|
06/01/2023
|
Kanakaraaju
|
Kanakaraaju
|
0205044WL0186721
|
00415
|
SBIN0002713
|
1264
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9443
|
AP0205044_060123APB_FTO_343067
|
0205044000NRG23040120232736975
|
8616000404
|
06/01/2023
|
Venkateswararaavu
|
Venkateswararaavu
|
0205044WL0186732
|
00415
|
SBIN0000892
|
513
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9444
|
AP0205044_080622APB_FTO_77435
|
0205044000NRG23050620221293125
|
3345479519
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0033158
|
00048
|
BKID0005623
|
1081
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9445
|
AP0205044_080622APB_FTO_77435
|
0205044000NRG23050620221293664
|
3345479865
|
08/06/2022
|
Vaadapalli
|
Vaadapalli
|
0205044WL0033160
|
00468
|
UBIN0564231
|
1060
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9446
|
AP0205018_241022APB_FTO_252078
|
0205018000NRG23241020222528355
|
6985956798
|
24/10/2022
|
Vanamayya
|
Vanamayya
|
0205018WL0136970
|
00415
|
SBIN0000922
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
AP0205018_270522APB_FTO_64173
|
0205018000NRG23270520220902472
|
3332873887
|
27/05/2022
|
Ganapati
|
Ganapati
|
0205018WL0026971
|
00415
|
SBIN0015364
|
1539
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9448
|
AP0205018_270522APB_FTO_64173
|
0205018000NRG23270520220903735
|
3332873955
|
27/05/2022
|
Meremma
|
Meremma
|
0205018WL0027020
|
00048
|
BKID0008661
|
1133
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
AP0205018_280223APB_FTO_398087
|
0205018000NRG23280220233039224
|
0240104539
|
28/02/2023
|
Nagaratnam
|
Nagaratnam
|
0205018WL212869
|
00468
|
UBIN0819697
|
1472
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
AP0205043_170522APB_FTO_54343
|
0205043000NRG23170520220587511
|
1639736824
|
17/05/2022
|
Satyavati
|
Satyavati
|
0205043WL0020459
|
00415
|
SBIN0002774
|
460
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9451
|
AP0205043_170522APB_FTO_54343
|
0205043000NRG23170520220587581
|
1639736928
|
17/05/2022
|
Kamalamma
|
Kamalamma
|
0205043WL0020459
|
00415
|
SBIN0002774
|
460
|
28/05/2022
|
A/c Blocked or Frozen
|
9452
|
AP0205043_170522APB_FTO_54343
|
0205043000NRG23170520220587668
|
1639736320
|
17/05/2022
|
Sanjive
|
Sanjive
|
0205043WL0020465
|
00691
|
IPOS0000001
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9453
|
AP0205043_170522APB_FTO_54343
|
0205043000NRG23170520220587686
|
1639736427
|
17/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0020465
|
00468
|
UBIN0804207
|
1381
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9454
|
AP0205043_170522APB_FTO_54343
|
0205043000NRG23170520220587687
|
1639736460
|
17/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0205043WL0020465
|
00468
|
UBIN0804207
|
230
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9455
|
AP0205043_170522APB_FTO_54343
|
0205043000NRG23170520220587689
|
1639736539
|
17/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0020465
|
00415
|
SBIN0002774
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
AP0205043_170522APB_FTO_54343
|
0205043000NRG23170520220589255
|
1639736910
|
17/05/2022
|
swamy
|
swamy
|
0205043WL0020486
|
00415
|
SBIN0012666
|
1386
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9457
|
AP0205043_180323APB_FTO_420851
|
0205043000NRG23180320233237092
|
0413272752
|
18/03/2023
|
Kotayya
|
Kotayya
|
0205043WL224466
|
00468
|
UBIN0803413
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
AP0205043_180323APB_FTO_420851
|
0205043000NRG23180320233237148
|
0413272677
|
18/03/2023
|
Desamma
|
Desamma
|
0205043WL224466
|
00468
|
UBIN0803413
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9459
|
AP0205043_180323APB_FTO_420851
|
0205043000NRG23180320233237161
|
0413272682
|
18/03/2023
|
Suryakumari
|
Suryakumari
|
0205043WL224466
|
00468
|
UBIN0803413
|
1762
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9460
|
AP0205043_180323APB_FTO_420851
|
0205043000NRG23180320233237174
|
0413272718
|
18/03/2023
|
Narayanamurthy
|
Narayanamurthy
|
0205043WL224466
|
00468
|
UBIN0803413
|
440
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9461
|
AP0205043_180323APB_FTO_420851
|
0205043000NRG23180320233237178
|
0413272691
|
18/03/2023
|
Ramana
|
Ramana
|
0205043WL224466
|
00468
|
UBIN0803413
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9462
|
AP0205018_310323APB_FTO_449896
|
0205018000NRG23310320233472505
|
1187264140
|
31/03/2023
|
Pushparajyam
|
Pushparajyam
|
0205018WL236506
|
00468
|
UBIN0824348
|
760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9463
|
AP0205018_310323APB_FTO_449896
|
0205018000NRG23310320233472507
|
1187264137
|
31/03/2023
|
Venkatesh
|
Venkatesh
|
0205018WL236506
|
00468
|
UBIN0824348
|
760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9464
|
AP0205018_310323APB_FTO_449896
|
0205018000NRG23310320233472510
|
1187264133
|
31/03/2023
|
Rajeswari
|
Rajeswari
|
0205018WL236506
|
00468
|
UBIN0824348
|
760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9465
|
AP0205018_310323APB_FTO_449896
|
0205018000NRG23310320233472516
|
1187264091
|
31/03/2023
|
Arjayya
|
Arjayya
|
0205018WL236506
|
00468
|
UBIN0824348
|
760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9466
|
AP0205018_310323APB_FTO_449896
|
0205018000NRG23310320233472519
|
1187264207
|
31/03/2023
|
Pentayya
|
Pentayya
|
0205018WL236506
|
00176
|
IDIB000K089
|
760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9467
|
AP0205018_310323APB_FTO_449896
|
0205018000NRG23310320233472545
|
1187264125
|
31/03/2023
|
Veeramma
|
Veeramma
|
0205018WL236506
|
00468
|
UBIN0824348
|
760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9468
|
AP0205018_310323APB_FTO_449896
|
0205018000NRG23310320233473013
|
1187264257
|
31/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0205018WL236520
|
00415
|
SBIN0002763
|
1028
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9469
|
AP0205043_130622FTO_85844
|
0205043000NRG23130620221619665
|
N0622021DE8E41
|
13/06/2022
|
Suvarta
|
Suvarta
|
0205043WL0038690
|
00468
|
UBIN0803413
|
836
|
17/08/2022
|
A/c Blocked or Frozen
|
9470
|
AP0205043_170622FTO_94590
|
0205043000NRG23170620221769520
|
N0622021DECFB1
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0041486
|
00468
|
UBIN0803413
|
1617
|
17/08/2022
|
No Such Account
|
9471
|
AP0205043_221122FTO_289025
|
0205043000NRG23221120222606064
|
7036248092
|
22/11/2022
|
SEETHA MAHALAKSHMI
|
SEETHA MAHALAKSHMI
|
0205043WL0158375
|
00468
|
UBIN0CG7240
|
1799
|
09/12/2022
|
No Such Account
|
9472
|
AP0205043_221122FTO_289025
|
0205043000NRG23221120222608018
|
7036248093
|
22/11/2022
|
Sarella Ratna Kumari
|
Sarella Ratna Kumari
|
0205043WL0158916
|
00468
|
UBIN0CG7240
|
1799
|
09/12/2022
|
No Such Account
|
9473
|
AP0205043_230123APB_FTO_356019
|
0205043000NRG23230120232797256
|
8599217897
|
23/01/2023
|
Kantarao
|
Kantarao
|
0205043WL0193982
|
00415
|
SBIN0002774
|
977
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9474
|
AP0205043_230622FTO_103397
|
0205043000NRG23230620221977875
|
N062202EEA8E71
|
23/06/2022
|
Shiva
|
Shiva
|
0205043WL0045557
|
00468
|
UBIN0807699
|
1174
|
18/08/2022
|
No Such Account
|
9475
|
AP0205043_250123APB_FTO_358674
|
0205043000NRG23250120232809242
|
8599079872
|
25/01/2023
|
Chandravati
|
Chandravati
|
0205043WL0195885
|
00468
|
UBIN0804207
|
1073
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9476
|
AP0205043_250123APB_FTO_358674
|
0205043000NRG23250120232809245
|
8599079846
|
25/01/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205043WL0195885
|
00468
|
UBIN0804207
|
1073
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9477
|
AP0205043_250123APB_FTO_358674
|
0205043000NRG23250120232809251
|
8599079843
|
25/01/2023
|
Baby
|
Baby
|
0205043WL0195885
|
00468
|
UBIN0804207
|
1073
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9478
|
AP0205043_290522APB_FTO_66984
|
0205043000NRG23290520221001382
|
N052202D95BDF1
|
29/05/2022
|
Dharma Rao
|
Dharma Rao
|
0205043WL0028472
|
00415
|
SBIN0000892
|
1151
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9479
|
AP0205043_290522APB_FTO_66984
|
0205043000NRG23290520221001400
|
N052202D95BAB1
|
29/05/2022
|
Vijaya
|
Vijaya
|
0205043WL0028472
|
00468
|
UBIN0807699
|
691
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9480
|
AP0205043_290522APB_FTO_66984
|
0205043000NRG23290520221001877
|
N052202D95B981
|
29/05/2022
|
Marraju
|
Marraju
|
0205043WL0028478
|
00468
|
UBIN0807699
|
1154
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9481
|
AP0205043_290522APB_FTO_66984
|
0205043000NRG23290520221002347
|
N052202D95B541
|
29/05/2022
|
marta
|
marta
|
0205043WL0028491
|
00468
|
UBIN0803413
|
1383
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9482
|
AP0205043_290522APB_FTO_66984
|
0205043000NRG23290520221002503
|
N052202D95B3B1
|
29/05/2022
|
Adhilakshmi
|
Adhilakshmi
|
0205043WL0028496
|
00468
|
UBIN0803413
|
1382
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9483
|
AP0205044_020722APB_FTO_122279
|
0205044000NRG23020720222156885
|
|
02/07/2022
|
Vanabaludu
|
Vanabaludu
|
0205044WL0050819
|
00078
|
CNRB0013816
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9484
|
AP0205044_020722APB_FTO_122279
|
0205044000NRG23020720222156886
|
|
02/07/2022
|
Vanabaludu
|
Vanabaludu
|
0205044WL0050820
|
00078
|
CNRB0013816
|
980
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9485
|
AP0205044_020722APB_FTO_122279
|
0205044000NRG23020720222161378
|
|
02/07/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0051034
|
00415
|
SBIN0007270
|
920
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9486
|
AP0205044_020722APB_FTO_122279
|
0205044000NRG23020720222161382
|
|
02/07/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0051034
|
00415
|
SBIN0007270
|
690
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9487
|
AP0205044_060223APB_FTO_374700
|
0205044000NRG23050220232866801
|
8716373555
|
06/02/2023
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0205044WL201936
|
00176
|
IDIB000D020
|
1719
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9488
|
AP0205018_010622APB_FTO_70595
|
0205018000NRG23310520221098805
|
|
01/06/2022
|
Sirisha
|
Sirisha
|
0205018WL0029927
|
00415
|
SBIN0002763
|
1317
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9489
|
AP0205018_010622APB_FTO_70581
|
0205018000NRG23310520221105712
|
|
01/06/2022
|
Polababu
|
Polababu
|
0205018WL0030094
|
00468
|
UBIN0803731
|
652
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9490
|
AP0205018_250422APB_FTO_31258
|
0205018000NRG23250420220127146
|
1152833645
|
25/04/2022
|
Suryakantam
|
Suryakantam
|
0205018WL0007046
|
00176
|
IDIB000K089
|
930
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9491
|
AP0205018_260522APB_FTO_63002
|
0205018000NRG23260520220841935
|
2071317053
|
26/05/2022
|
Papa
|
Papa
|
0205018WL0025982
|
00468
|
UBIN0805505
|
1662
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9492
|
AP0205018_260522APB_FTO_63002
|
0205018000NRG23260520220841939
|
2071317049
|
26/05/2022
|
Satyanarayana
|
Satyanarayana
|
0205018WL0025982
|
00468
|
UBIN0805505
|
1662
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9493
|
AP0205018_260822APB_FTO_176534
|
0205018000NRG23260820222336812
|
6987485086
|
26/08/2022
|
Venkanna
|
Venkanna
|
0205018WL0081675
|
00468
|
UBIN0805505
|
218
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
AP0205018_291222FTO_336933
|
0205018000NRG23261220222712393
|
8614762903
|
29/12/2022
|
Mangamma
|
Mangamma
|
0205018WL0182509
|
00089
|
CBIN0280827
|
799
|
09/02/2023
|
Account closed
|
9495
|
AP0205018_291222FTO_336933
|
0205018000NRG23261220222712395
|
8614762902
|
29/12/2022
|
Nagamani
|
Nagamani
|
0205018WL0182509
|
00089
|
CBIN0280827
|
400
|
09/02/2023
|
Account closed
|
9496
|
AP0205018_270522FTO_64110
|
0205018000NRG23270520220886631
|
3333264160
|
27/05/2022
|
GATTIM SANTHI KUMARI
|
GATTIM SANTHI KUMARI
|
0205018WL0026736
|
00691
|
IPOS0000001
|
1141
|
11/08/2022
|
No Such Account
|
9497
|
AP0205018_281222FTO_335128
|
0205018000NRG23271220222718051
|
8615111777
|
28/12/2022
|
venkatesh
|
venkatesh
|
0205018WL0183378
|
00691
|
IPOS0000001
|
1028
|
09/02/2023
|
No Such Account
|
9498
|
AP0205018_291222APB_FTO_336894
|
0205018000NRG23291220222722950
|
8615377837
|
29/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL0184086
|
00468
|
UBIN0805505
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9499
|
AP0205018_310522FTO_69365
|
0205018000NRG23310520221068634
|
N052203299CB81
|
31/05/2022
|
GATTIM SANTHI KUMARI
|
GATTIM SANTHI KUMARI
|
0205018WL0029501
|
00691
|
IPOS0000001
|
766
|
17/08/2022
|
No Such Account
|
9500
|
AP0205018_310522FTO_69365
|
0205018000NRG23310520221098834
|
N052203299D451
|
31/05/2022
|
PONUBOYINA Nagalakshmi
|
PONUBOYINA Nagalakshmi
|
0205018WL0029927
|
00468
|
UBIN0819697
|
1317
|
17/08/2022
|
No Such Account
|
9501
|
AP0205018_010622APB_FTO_70630
|
0205018000NRG23310520221104213
|
N06220017D96F1
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0030047
|
00089
|
CBIN0280827
|
957
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9502
|
AP0205043_280522APB_FTO_66095
|
0205043000NRG23280520220974532
|
3331605323
|
28/05/2022
|
Maramma
|
Maramma
|
0205043WL0027964
|
00415
|
SBIN0002774
|
1438
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9503
|
AP0205043_290522APB_FTO_66579
|
0205043000NRG23290520220983014
|
N052202D37ADF1
|
29/05/2022
|
Veera Venkammaa
|
Veera Venkammaa
|
0205043WL0028084
|
00415
|
SBIN0000892
|
1383
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9504
|
AP0205043_290522APB_FTO_66579
|
0205043000NRG23290520220983035
|
N052202D37AFA1
|
29/05/2022
|
Manga
|
Manga
|
0205043WL0028086
|
00415
|
SBIN0002774
|
1381
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
AP0205043_290522APB_FTO_66579
|
0205043000NRG23290520220983036
|
N052202D37E381
|
29/05/2022
|
Satyavati
|
Satyavati
|
0205043WL0028086
|
00415
|
SBIN0020330
|
921
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9506
|
AP0205043_290522APB_FTO_66579
|
0205043000NRG23290520220983550
|
N052202D37E211
|
29/05/2022
|
Nagamani
|
Nagamani
|
0205043WL0028121
|
00415
|
SBIN0020330
|
921
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
AP0205043_290522APB_FTO_66579
|
0205043000NRG23290520220984049
|
N052202D37B131
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
0205043WL0028144
|
00415
|
SBIN0002774
|
926
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9508
|
AP0205043_290522APB_FTO_66579
|
0205043000NRG23290520220984078
|
N052202D37DE11
|
29/05/2022
|
Veera Durga Venkatravu
|
Veera Durga Venkatravu
|
0205043WL0028145
|
00415
|
SBIN0020330
|
463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9509
|
AP0205043_290522APB_FTO_66579
|
0205043000NRG23290520220984079
|
N052202D37DE21
|
29/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205043WL0028145
|
00415
|
SBIN0020330
|
463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9510
|
AP0205018_300323APB_FTO_443808
|
0205018000NRG23300320233413685
|
0548339245
|
30/03/2023
|
Venkatarao
|
Venkatarao
|
0205018WL233122
|
00468
|
UBIN0803731
|
488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9511
|
AP0205018_300622APB_FTO_118787
|
0205018000NRG23300620222131219
|
N062203DB291E1
|
30/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0205018WL0049625
|
00468
|
UBIN0805505
|
191
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9512
|
AP0205018_300622APB_FTO_118787
|
0205018000NRG23300620222131279
|
N062203DB28AD1
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0205018WL0049625
|
00468
|
UBIN0805505
|
191
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9513
|
AP0205018_300622APB_FTO_118787
|
0205018000NRG23300620222131291
|
N062203DB284F1
|
30/06/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0205018WL0049625
|
00468
|
UBIN0803731
|
953
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
AP0205018_300622APB_FTO_118787
|
0205018000NRG23300620222131333
|
N062203DB29361
|
30/06/2022
|
Velagani Lakshmi
|
Velagani Lakshmi
|
0205018WL0049625
|
00468
|
UBIN0812986
|
953
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9515
|
AP0205018_310323APB_FTO_448058
|
0205018000NRG23310320233451089
|
1187580984
|
31/03/2023
|
Ramakrishna
|
Ramakrishna
|
0205018WL235256
|
00468
|
UBIN0805505
|
829
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9516
|
AP0205018_310323APB_FTO_448058
|
0205018000NRG23310320233459549
|
1187580959
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0205018WL235823
|
00468
|
UBIN0805505
|
739
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9517
|
AP0205018_311222APB_FTO_338859
|
0205018000NRG23311220222729622
|
8615375472
|
31/12/2022
|
RUDDARRAJU RAMA CHANDRA RAJU
|
RUDDARRAJU RAMA CHANDRA RAJU
|
0205018WL0185187
|
00089
|
CBIN0280827
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9518
|
AP0205018_311222APB_FTO_338859
|
0205018000NRG23311220222729658
|
8615375434
|
31/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
0205018WL0185205
|
00468
|
UBIN0805505
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9519
|
AP0205043_240622FTO_105302
|
0205043000NRG23240620221998131
|
N062203127DC81
|
24/06/2022
|
Chitamma
|
Chitamma
|
0205043WL0046205
|
00691
|
IPOS0000001
|
1606
|
18/08/2022
|
No Such Account
|
9520
|
AP0205043_280622APB_FTO_112310
|
0205043000NRG23280620222065895
|
N0622038A9B291
|
28/06/2022
|
raaja kumaari
|
raaja kumaari
|
0205043WL0047875
|
00415
|
SBIN0000892
|
944
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9521
|
AP0205043_280622APB_FTO_112310
|
0205043000NRG23280620222067704
|
N0622038A9BDF1
|
28/06/2022
|
Musalamma
|
Musalamma
|
0205043WL0047921
|
00415
|
SBIN0020330
|
691
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
AP0205043_280622APB_FTO_112310
|
0205043000NRG23280620222077079
|
N0622038A9A971
|
28/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0205043WL0048218
|
00415
|
SBIN0020330
|
452
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
AP0205043_291122APB_FTO_295406
|
0205043000NRG23291120222630878
|
7034241277
|
29/11/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205043WL0164300
|
00468
|
UBIN0804207
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
AP0205044_010622APB_FTO_70681
|
0205044000NRG23010620221177579
|
N0622001908251
|
01/06/2022
|
Madanavijeyudu
|
Madanavijeyudu
|
0205044WL0031124
|
00415
|
SBIN0021502
|
1420
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9525
|
AP0205044_070622APB_FTO_74029
|
0205044000NRG23020620221209208
|
3345501496
|
07/06/2022
|
Lakshmanudu
|
Lakshmanudu
|
0205044WL0031973
|
00415
|
SBIN0002713
|
1452
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9526
|
AP0205044_070622APB_FTO_74029
|
0205044000NRG23020620221209224
|
3345501506
|
07/06/2022
|
naga lakshmi
|
naga lakshmi
|
0205044WL0031973
|
00415
|
SBIN0002713
|
1452
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9527
|
AP0205044_070622APB_FTO_74029
|
0205044000NRG23020620221210912
|
3345501696
|
07/06/2022
|
Challavati
|
Challavati
|
0205044WL0031997
|
00415
|
SBIN0021502
|
486
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9528
|
AP0205018_260422APB_FTO_32133
|
0205018000NRG23260420220138099
|
1243515737
|
26/04/2022
|
Srinu
|
Srinu
|
0205018WL0007456
|
00176
|
IDIB000K089
|
156
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9529
|
AP0205018_260422APB_FTO_32133
|
0205018000NRG23260420220138317
|
1243515568
|
26/04/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0205018WL0007456
|
00176
|
IDIB000K089
|
625
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9530
|
AP0205018_260422APB_FTO_32133
|
0205018000NRG23260420220138326
|
1243515441
|
26/04/2022
|
Venkatarao
|
Venkatarao
|
0205018WL0007456
|
00468
|
UBIN0824348
|
625
|
16/05/2022
|
A/c Blocked or Frozen
|
9531
|
AP0205018_270722APB_FTO_148420
|
0205018000NRG23270720222274978
|
3489198495
|
27/07/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0061589
|
00468
|
UBIN0CG7219
|
837
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9532
|
AP0205018_270722APB_FTO_148420
|
0205018000NRG23270720222274999
|
3489198491
|
27/07/2022
|
Veeramma
|
Veeramma
|
0205018WL0061589
|
00468
|
UBIN0CG7219
|
837
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9533
|
AP0205018_270722APB_FTO_148420
|
0205018000NRG23270720222275350
|
3489198377
|
27/07/2022
|
Nageswararao
|
Nageswararao
|
0205018WL0061632
|
00468
|
UBIN0803731
|
893
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
AP0205018_281222APB_FTO_335130
|
0205018000NRG23271220222713962
|
8615675730
|
28/12/2022
|
RUDDARRAJU RAMA CHANDRA RAJU
|
RUDDARRAJU RAMA CHANDRA RAJU
|
0205018WL0182800
|
00089
|
CBIN0280827
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
AP0205018_280522APB_FTO_66145
|
0205018000NRG23280520220975658
|
3331536027
|
28/05/2022
|
Rajeswari
|
Rajeswari
|
0205018WL0027984
|
00176
|
IDIB000K089
|
657
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
AP0205018_281222APB_FTO_335130
|
0205018000NRG23281220222720187
|
8615675746
|
28/12/2022
|
Kondalarao
|
Kondalarao
|
0205018WL0183785
|
00048
|
BKID0008661
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9537
|
AP0205018_281222APB_FTO_335130
|
0205018000NRG23281220222722469
|
8615675707
|
28/12/2022
|
Muttayya
|
Muttayya
|
0205018WL0183968
|
00468
|
UBIN0819697
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9538
|
AP0205018_310123APB_FTO_368563
|
0205018000NRG23310120232843642
|
8596125802
|
31/01/2023
|
Ratnakumari
|
Ratnakumari
|
0205018WL0199374
|
00468
|
UBIN0819697
|
249
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9539
|
AP0205018_310123APB_FTO_368563
|
0205018000NRG23310120232843822
|
8596125774
|
31/01/2023
|
Maavullu
|
Maavullu
|
0205018WL0199378
|
00468
|
UBIN0803731
|
1256
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9540
|
AP0205018_310123APB_FTO_368563
|
0205018000NRG23310120232843825
|
8596125772
|
31/01/2023
|
Bhimayya
|
Bhimayya
|
0205018WL0199378
|
00468
|
UBIN0803731
|
1508
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9541
|
AP0205043_270223APB_FTO_395734
|
0205043000NRG23270220233034117
|
0240561767
|
27/02/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205043WL212546
|
00048
|
BKID0008666
|
194
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9542
|
AP0205043_280922APB_FTO_224552
|
0205043000NRG23280920222464210
|
6868494277
|
28/09/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0114707
|
00691
|
IPOS0000001
|
1707
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9543
|
AP0205043_281122APB_FTO_294286
|
0205043000NRG23281120222627212
|
7034157890
|
28/11/2022
|
Srinivasa rao
|
Srinivasa rao
|
0205043WL0163443
|
00468
|
UBIN0803413
|
3084
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9544
|
AP0205043_290622APB_FTO_115979
|
0205043000NRG23290620222096673
|
N062203B2B25E1
|
29/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205043WL0048702
|
00468
|
UBIN0807699
|
1326
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9545
|
AP0205043_290622APB_FTO_115979
|
0205043000NRG23290620222101847
|
N062203B2B51E1
|
29/06/2022
|
Veerla Venkamma
|
Veerla Venkamma
|
0205043WL0048879
|
00415
|
SBIN0000892
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9546
|
AP0205043_291122FTO_295400
|
0205043000NRG23291120222630875
|
7034185597
|
29/11/2022
|
Sarella Ratna Kumari
|
Sarella Ratna Kumari
|
0205043WL0164298
|
00468
|
UBIN0CG7240
|
1799
|
09/12/2022
|
No Such Account
|
9547
|
AP0205043_140223APB_FTO_381147
|
0205043000NRG23130220232909841
|
0413007535
|
14/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0205043WL204774
|
00468
|
UBIN0804207
|
957
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9548
|
AP0205043_140223APB_FTO_381147
|
0205043000NRG23130220232909844
|
0413007561
|
14/02/2023
|
Eswara Rao
|
Eswara Rao
|
0205043WL204774
|
00468
|
UBIN0804207
|
957
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9549
|
AP0205043_130323APB_FTO_414305
|
0205043000NRG23130320233171409
|
0413274036
|
13/03/2023
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0205043WL220925
|
00468
|
UBIN0807699
|
919
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
AP0205043_140223APB_FTO_381147
|
0205043000NRG23140220232919400
|
0413007781
|
14/02/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0205043WL205462
|
00048
|
BKID0008666
|
379
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9551
|
AP0205043_140223APB_FTO_381147
|
0205043000NRG23140220232920727
|
0413007541
|
14/02/2023
|
Mery
|
Mery
|
0205043WL205629
|
00468
|
UBIN0804207
|
240
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9552
|
AP0205043_160622APB_FTO_92796
|
0205043000NRG23160620221744399
|
N0622021DED3D1
|
16/06/2022
|
Anusha
|
Anusha
|
0205043WL0040942
|
00468
|
UBIN0803413
|
1581
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9553
|
AP0205043_180622FTO_96488
|
0205043000NRG23180620221827415
|
N0622021DDD2E1
|
18/06/2022
|
Rama Krishna
|
Rama Krishna
|
0205043WL0042372
|
00468
|
UBIN0807699
|
707
|
17/08/2022
|
A/c Blocked or Frozen
|
9554
|
AP0205043_210622APB_FTO_99400
|
0205043000NRG23200620221849983
|
3342632749
|
21/06/2022
|
raaja kumaari
|
raaja kumaari
|
0205043WL0042922
|
00415
|
SBIN0000892
|
877
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9555
|
AP0205043_210622APB_FTO_99400
|
0205043000NRG23200620221864719
|
3342632737
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0043232
|
00691
|
IPOS0000001
|
708
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9556
|
AP0205043_200922APB_FTO_210817
|
0205043000NRG23200920222434198
|
6870147564
|
20/09/2022
|
Satyanarayana
|
Satyanarayana
|
0205043WL0106334
|
00691
|
IPOS0000001
|
1366
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9557
|
AP0205043_210622APB_FTO_99400
|
0205043000NRG23210620221907130
|
3342632775
|
21/06/2022
|
Nagamani
|
Nagamani
|
0205043WL0044078
|
00468
|
UBIN0CG7240
|
1412
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9558
|
AP0205043_210722APB_FTO_142128
|
0205043000NRG23210720222262099
|
3489139526
|
21/07/2022
|
Musalamma
|
Musalamma
|
0205043WL0058609
|
00415
|
SBIN0020330
|
445
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9559
|
AP0205043_240622APB_FTO_105315
|
0205043000NRG23240620221997416
|
N0622031288651
|
24/06/2022
|
Narayanamurthy
|
Narayanamurthy
|
0205043WL0046195
|
00468
|
UBIN0803413
|
1598
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9560
|
AP0205043_240622APB_FTO_105315
|
0205043000NRG23240620221998153
|
N0622031288751
|
24/06/2022
|
Vijayababu
|
Vijayababu
|
0205043WL0046205
|
00468
|
UBIN0803413
|
1147
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9561
|
AP0205043_240622APB_FTO_105315
|
0205043000NRG23240620221998204
|
N0622031288491
|
24/06/2022
|
VENKATARAJU
|
VENKATARAJU
|
0205043WL0046205
|
00468
|
UBIN0803413
|
1606
|
18/08/2022
|
Account closed
|
9562
|
AP0205043_270622FTO_109037
|
0205043000NRG23270620222050609
|
N0622036920C01
|
27/06/2022
|
Krishnaveni
|
Krishnaveni
|
0205043WL0047403
|
00468
|
UBIN0CG7240
|
1180
|
19/08/2022
|
No Such Account
|
9563
|
AP0205043_310522FTO_69199
|
0205043000NRG23310520221073128
|
3330701897
|
31/05/2022
|
Ramarao
|
Ramarao
|
0205043WL0029550
|
00176
|
IDIB000V012
|
1610
|
26/07/2022
|
A/c Blocked or Frozen
|
9564
|
AP0205043_310522FTO_69199
|
0205043000NRG23310520221074543
|
3330701898
|
31/05/2022
|
Ramarao
|
Ramarao
|
0205043WL0029572
|
00176
|
IDIB000V012
|
924
|
26/07/2022
|
A/c Blocked or Frozen
|
9565
|
AP0205043_310522FTO_69199
|
0205043000NRG23310520221074569
|
3330701873
|
31/05/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0205043WL0029572
|
00176
|
IDIB000V012
|
185
|
26/07/2022
|
A/c Blocked or Frozen
|
9566
|
AP0205043_310522FTO_69199
|
0205043000NRG23310520221074879
|
3330701872
|
31/05/2022
|
sirigineedi abhishek
|
sirigineedi abhishek
|
0205043WL0029572
|
00176
|
IDIB000V012
|
369
|
26/07/2022
|
A/c Blocked or Frozen
|
9567
|
AP0205044_150422APB_FTO_18073
|
0205044000NRG22150420222789574
|
1205197523
|
15/04/2022
|
Ramesh
|
Ramesh
|
0205044WL2132648
|
00176
|
IDIB000D020
|
1008
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9568
|
AP0205018_231122APB_FTO_290575
|
0205018000NRG23231120222612356
|
7036582633
|
23/11/2022
|
Vanamayya
|
Vanamayya
|
0205018WL0159956
|
00415
|
SBIN0000922
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
AP0205018_231122APB_FTO_290575
|
0205018000NRG23231120222612437
|
7036582612
|
23/11/2022
|
DEVI
|
DEVI
|
0205018WL0160003
|
00468
|
UBIN0803731
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9570
|
AP0205018_261022APB_FTO_254635
|
0205018000NRG23261020222533776
|
7012842968
|
26/10/2022
|
Kondalarao
|
Kondalarao
|
0205018WL0138605
|
00048
|
BKID0008661
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9571
|
AP0205018_261022APB_FTO_254635
|
0205018000NRG23261020222534974
|
7012842931
|
26/10/2022
|
malathi lakshmi sree sowjanya
|
malathi lakshmi sree sowjanya
|
0205018WL0139165
|
00415
|
SBIN0021650
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9572
|
AP0205018_280522APB_FTO_65919
|
0205018000NRG23280520220940511
|
3331533876
|
28/05/2022
|
Venkatesulu
|
Venkatesulu
|
0205018WL0027484
|
00468
|
UBIN0803731
|
712
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
AP0205018_280522APB_FTO_65919
|
0205018000NRG23280520220940521
|
3331534026
|
28/05/2022
|
Edukondalu
|
Edukondalu
|
0205018WL0027484
|
00415
|
SBIN0000922
|
475
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9574
|
AP0205018_280522APB_FTO_65919
|
0205018000NRG23280520220944607
|
3331533942
|
28/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0205018WL0027529
|
00468
|
UBIN0803731
|
1143
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9575
|
AP0205018_310323APB_FTO_449124
|
0205018000NRG23310320233468043
|
1187314339
|
31/03/2023
|
Ramya
|
Ramya
|
0205018WL236157
|
00176
|
IDIB000K089
|
1885
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9576
|
AP0205018_310323APB_FTO_449124
|
0205018000NRG23310320233469496
|
1187314165
|
31/03/2023
|
Brahmayya
|
Brahmayya
|
0205018WL236302
|
00468
|
UBIN0805505
|
1875
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
AP0205018_310323APB_FTO_449124
|
0205018000NRG23310320233469516
|
1187314174
|
31/03/2023
|
Nandamma
|
Nandamma
|
0205018WL236302
|
00468
|
UBIN0805505
|
2110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9578
|
AP0205018_310323APB_FTO_449124
|
0205018000NRG23310320233470404
|
1187314269
|
31/03/2023
|
vemkatalakshmi
|
vemkatalakshmi
|
0205018WL236328
|
00468
|
UBIN0CG7219
|
2030
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9579
|
AP0205018_010622APB_FTO_70614
|
0205018000NRG23310520221068162
|
3345618051
|
01/06/2022
|
NAGAMANI
|
NAGAMANI
|
0205018WL0029494
|
00048
|
BKID0008661
|
1061
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9580
|
AP0205018_010622APB_FTO_70614
|
0205018000NRG23310520221098691
|
3345617980
|
01/06/2022
|
Krishna
|
Krishna
|
0205018WL0029927
|
00415
|
SBIN0002763
|
1152
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9581
|
AP0205018_311022APB_FTO_263059
|
0205018000NRG23311020222547040
|
7013049005
|
31/10/2022
|
Srinu
|
Srinu
|
0205018WL0142798
|
00468
|
UBIN0805505
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9582
|
AP0205018_311022APB_FTO_263059
|
0205018000NRG23311020222547451
|
7013049022
|
31/10/2022
|
Muttayya
|
Muttayya
|
0205018WL0142964
|
00468
|
UBIN0819697
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9583
|
AP0205043_310522APB_FTO_69205
|
0205043000NRG23310520221074697
|
3330349941
|
31/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0205043WL0029572
|
00468
|
UBIN0807699
|
924
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9584
|
AP0205044_020622FTO_71127
|
0205044000NRG23010620221191768
|
N0622003500831
|
02/06/2022
|
Chiramjeevi
|
Chiramjeevi
|
0205044WL0031627
|
00468
|
UBIN0CG7209
|
641
|
17/08/2022
|
No Such Account
|
9585
|
AP0205044_020622FTO_71127
|
0205044000NRG23010620221191789
|
N06220035008A1
|
02/06/2022
|
Ramakrushna
|
Ramakrushna
|
0205044WL0031627
|
00468
|
UBIN0CG7209
|
1283
|
17/08/2022
|
No Such Account
|
9586
|
AP0205044_020622FTO_71127
|
0205044000NRG23010620221191794
|
N0622003500841
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0205044WL0031627
|
00468
|
UBIN0CG7209
|
1283
|
17/08/2022
|
No Such Account
|
9587
|
AP0205043_180323APB_FTO_420851
|
0205043000NRG23180320233237185
|
0413272736
|
18/03/2023
|
Vijayababu
|
Vijayababu
|
0205043WL224466
|
00468
|
UBIN0803413
|
440
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9588
|
AP0205043_180323APB_FTO_420851
|
0205043000NRG23180320233237254
|
0413272812
|
18/03/2023
|
Savitri
|
Savitri
|
0205043WL224466
|
00468
|
UBIN0807699
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9589
|
AP0205043_210223APB_FTO_388653
|
0205043000NRG23210220232987207
|
0239678022
|
21/02/2023
|
Lakshmi Kantam
|
Lakshmi Kantam
|
0205043WL209954
|
00468
|
UBIN0803413
|
1644
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
AP0205043_221222APB_FTO_326615
|
0205043000NRG23221220222699532
|
8616177390
|
22/12/2022
|
S V R V Prasad
|
S V R V Prasad
|
0205043WL0180038
|
00415
|
SBIN0000892
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
AP0205043_221222APB_FTO_326615
|
0205043000NRG23221220222699553
|
8616177417
|
22/12/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0205043WL0180049
|
00468
|
UBIN0804207
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
AP0205043_221222APB_FTO_326615
|
0205043000NRG23221220222699583
|
8616177419
|
22/12/2022
|
Chandrakala
|
Chandrakala
|
0205043WL0180063
|
00468
|
UBIN0804207
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9593
|
AP0205043_250422APB_FTO_31092
|
0205043000NRG23250420220126224
|
1243874958
|
25/04/2022
|
Bhagya Lakshmi
|
Bhagya Lakshmi
|
0205043WL0006977
|
00468
|
UBIN0807699
|
462
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9594
|
AP0205044_010323FTO_402438
|
0205044000NRG23010320233060981
|
0239020386
|
01/03/2023
|
PVD Nagaveni
|
PVD Nagaveni
|
0205044WL0214281
|
00468
|
UBIN0CG7209
|
2940
|
29/03/2023
|
Account Under Litigation
|
9595
|
AP0205044_021122APB_FTO_266136
|
0205044000NRG23021120222552199
|
N1122000EBAD41
|
02/11/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205044WL0144381
|
00176
|
IDIB000D020
|
1799
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9596
|
AP0205046_230522FTO_59844
|
0205046000NRG23230520220741275
|
2027385572
|
23/05/2022
|
K Saikesava
|
K Saikesava
|
0205046WL0024023
|
00078
|
CNRB0003055
|
1230
|
06/06/2022
|
Account closed
|
9597
|
AP0205046_250522APB_FTO_61782
|
0205046000NRG23250520220799570
|
7035774859
|
25/05/2022
|
Yedukondalu
|
Yedukondalu
|
0205046WL0025208
|
00468
|
UBIN0803693
|
847
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9598
|
AP0205046_250522APB_FTO_61782
|
0205046000NRG23250520220803497
|
7035774932
|
25/05/2022
|
Bujibaabu
|
Bujibaabu
|
0205046WL0025276
|
00468
|
UBIN0809039
|
1005
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9599
|
AP0205046_250522APB_FTO_61782
|
0205046000NRG23250520220803515
|
7035774803
|
25/05/2022
|
Manikyalarao
|
Manikyalarao
|
0205046WL0025277
|
00468
|
UBIN0803693
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9600
|
AP0205046_250522APB_FTO_61782
|
0205046000NRG23250520220804211
|
7035775193
|
25/05/2022
|
Pavani
|
Pavani
|
0205046WL0025292
|
00415
|
SBIN0002757
|
1083
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9601
|
AP0205046_250522APB_FTO_61782
|
0205046000NRG23250520220804417
|
7035774832
|
25/05/2022
|
Nethala Kanalamma
|
Nethala Kanalamma
|
0205046WL0025294
|
00468
|
UBIN0803693
|
1092
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
AP0205046_250522APB_FTO_61782
|
0205046000NRG23250520220807400
|
7035774905
|
25/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0205046WL0025387
|
00468
|
UBIN0806218
|
813
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9603
|
AP0205046_250622APB_FTO_107189
|
0205046000NRG23250620222031328
|
N06220328F44A1
|
25/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205046WL0046791
|
00468
|
UBIN0803693
|
797
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9604
|
AP0205046_261022APB_FTO_254424
|
0205046000NRG23261020222535707
|
7012830204
|
26/10/2022
|
Ramesh
|
Ramesh
|
0205046WL0139331
|
00468
|
UBIN0809039
|
4112
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9605
|
AP0205046_280622APB_FTO_112419
|
0205046000NRG23270620222059261
|
N0622038C05191
|
28/06/2022
|
Sameru
|
Sameru
|
0205046WL0047653
|
00468
|
UBIN0CG7228
|
581
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9606
|
AP0205046_310522APB_FTO_68786
|
0205046000NRG23290520220993614
|
3330481627
|
31/05/2022
|
Leelamma
|
Leelamma
|
0205046WL0028289
|
00468
|
UBIN0809039
|
1477
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9607
|
AP0205046_011022FTO_231988
|
0205046000NRG23300920222473254
|
6916056920
|
01/10/2022
|
Tirumani Nagaraju
|
Tirumani Nagaraju
|
0205046WL0117500
|
00468
|
UBIN0CG7228
|
3855
|
06/12/2022
|
No Such Account
|
9608
|
AP0205044_070622APB_FTO_74029
|
0205044000NRG23020620221211235
|
3345501547
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0205044WL0032003
|
00176
|
IDIB000D020
|
933
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
AP0205044_070622APB_FTO_74029
|
0205044000NRG23020620221222163
|
3345501711
|
07/06/2022
|
Durga
|
Durga
|
0205044WL0032185
|
00176
|
IDIB000D020
|
1157
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
AP0205046_210522APB_FTO_58843
|
0205046000NRG23210520220700761
|
1979348161
|
21/05/2022
|
Krishnamurti
|
Krishnamurti
|
0205046WL0023012
|
00415
|
SBIN0002757
|
899
|
06/06/2022
|
invalid Bank Identifier
|
9611
|
AP0205046_210522APB_FTO_58843
|
0205046000NRG23210520220700766
|
1979347875
|
21/05/2022
|
Yesubabu
|
Yesubabu
|
0205046WL0023012
|
00468
|
UBIN0803693
|
1124
|
06/06/2022
|
invalid Bank Identifier
|
9612
|
AP0205046_210522APB_FTO_58843
|
0205046000NRG23210520220709921
|
1979348177
|
21/05/2022
|
Pala John Prasad
|
Pala John Prasad
|
0205046WL0023215
|
00415
|
SBIN0008496
|
1267
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9613
|
AP0205046_250522FTO_61691
|
0205046000NRG23250520220798343
|
7035718683
|
25/05/2022
|
Ramani Peddiraju
|
Ramani Peddiraju
|
0205046WL0025184
|
00468
|
UBIN0CG7228
|
1500
|
09/12/2022
|
No Such Account
|
9614
|
AP0205046_250522FTO_61691
|
0205046000NRG23250520220798356
|
7035718680
|
25/05/2022
|
Kollati venkata Lakshmi
|
Kollati venkata Lakshmi
|
0205046WL0025184
|
00468
|
UBIN0CG7228
|
1500
|
09/12/2022
|
No Such Account
|
9615
|
AP0205046_250522FTO_61691
|
0205046000NRG23250520220799278
|
7035718644
|
25/05/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0025198
|
00468
|
UBIN0809039
|
1230
|
09/12/2022
|
Account closed
|
9616
|
AP0205046_311022FTO_261550
|
0205046000NRG23311020222545878
|
7012911007
|
31/10/2022
|
BHALE SHRIDEVI
|
BHALE SHRIDEVI
|
0205046WL0142302
|
00468
|
UBIN0CG7728
|
4112
|
17/12/2022
|
No Such Account
|
9617
|
AP0205046_311022FTO_261550
|
0205046000NRG23311020222545936
|
7012911009
|
31/10/2022
|
Bokka Kutumbarao
|
Bokka Kutumbarao
|
0205046WL0142319
|
00468
|
UBIN0CG7728
|
3855
|
17/12/2022
|
No Such Account
|
9618
|
AP0205046_311022FTO_261550
|
0205046000NRG23311020222545937
|
7012911008
|
31/10/2022
|
Bokka Adilakshmi
|
Bokka Adilakshmi
|
0205046WL0142319
|
00468
|
UBIN0CG7728
|
3855
|
17/12/2022
|
No Such Account
|
9619
|
AP0205046_311022FTO_261550
|
0205046000NRG23311020222546097
|
7012910997
|
31/10/2022
|
Yalla Yesu
|
Yalla Yesu
|
0205046WL0142391
|
00415
|
SBIN0002757
|
3598
|
17/12/2022
|
No Such Account
|
9620
|
AP0205044_020622FTO_71127
|
0205044000NRG23010620221191848
|
N0622003500891
|
02/06/2022
|
Sridevi
|
Sridevi
|
0205044WL0031630
|
00468
|
UBIN0CG7209
|
426
|
17/08/2022
|
No Such Account
|
9621
|
AP0205044_020622FTO_71127
|
0205044000NRG23010620221191898
|
N0622003500881
|
02/06/2022
|
padma kumari
|
padma kumari
|
0205044WL0031630
|
00468
|
UBIN0CG7209
|
852
|
17/08/2022
|
No Such Account
|
9622
|
AP0205044_010722APB_FTO_120876
|
0205044000NRG23010720222140472
|
|
01/07/2022
|
Satyanarayana
|
Satyanarayana
|
0205044WL0050170
|
00176
|
IDIB000D020
|
491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9623
|
AP0205044_010722APB_FTO_120876
|
0205044000NRG23010720222142895
|
|
01/07/2022
|
Raadha
|
Raadha
|
0205044WL0050221
|
00415
|
SBIN0002686
|
919
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9624
|
AP0205044_041122FTO_268474
|
0205044000NRG23021120222554363
|
|
04/11/2022
|
KUNA RAMESH
|
KUNA RAMESH
|
0205044WL0145134
|
00415
|
SBIN0007270
|
2827
|
20/12/2022
|
Account closed
|
9625
|
AP0205044_080622FTO_77188
|
0205044000NRG23030620221243405
|
N0622021DE6211
|
08/06/2022
|
CH Gangadhararao
|
CH Gangadhararao
|
0205044WL0032446
|
00176
|
IDIB000D020
|
1339
|
17/08/2022
|
No Such Account
|
9626
|
AP0205044_080622FTO_77188
|
0205044000NRG23030620221244599
|
N0622021DE66A1
|
08/06/2022
|
Nareshkumar
|
Nareshkumar
|
0205044WL0032467
|
00468
|
UBIN0CG7209
|
1361
|
17/08/2022
|
No Such Account
|
9627
|
AP0205044_080622FTO_77188
|
0205044000NRG23040620221280028
|
N0622021DE6421
|
08/06/2022
|
CHINNI
|
CHINNI
|
0205044WL0032858
|
00176
|
IDIB000D020
|
158
|
17/08/2022
|
A/c Blocked or Frozen
|
9628
|
AP0205044_040722APB_FTO_123352
|
0205044000NRG23040720222174746
|
|
04/07/2022
|
Radhakrushna
|
Radhakrushna
|
0205044WL0051600
|
00415
|
SBIN0007270
|
191
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9629
|
AP0205044_040722APB_FTO_123352
|
0205044000NRG23040720222174752
|
|
04/07/2022
|
Bagavandaas
|
Bagavandaas
|
0205044WL0051600
|
00415
|
SBIN0007270
|
382
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9630
|
AP0205046_270522FTO_64638
|
0205046000NRG23270520220920327
|
3332407677
|
27/05/2022
|
D Durgaprasad
|
D Durgaprasad
|
0205046WL0027264
|
00675
|
DCBL0000122
|
952
|
26/07/2022
|
No Such Account
|
9631
|
AP0205046_270522FTO_64638
|
0205046000NRG23270520220920329
|
3332407676
|
27/05/2022
|
Kadali Mariyyya
|
Kadali Mariyyya
|
0205046WL0027264
|
00675
|
DCBL0000122
|
952
|
26/07/2022
|
No Such Account
|
9632
|
AP0205046_270522FTO_64638
|
0205046000NRG23270520220920362
|
3332407705
|
27/05/2022
|
Chandravati
|
Chandravati
|
0205046WL0027264
|
00468
|
UBIN0803693
|
952
|
26/07/2022
|
No Such Account
|
9633
|
AP0205046_310522APB_FTO_68732
|
0205046000NRG23290520220982560
|
3330489289
|
31/05/2022
|
Rambabu
|
Rambabu
|
0205046WL0028070
|
00078
|
CNRB0003055
|
1049
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9634
|
AP0205046_310522APB_FTO_68758
|
0205046000NRG23290520220983368
|
3330483701
|
31/05/2022
|
Martamma
|
Martamma
|
0205046WL0028102
|
00468
|
UBIN0803693
|
1260
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9635
|
AP0205046_310522APB_FTO_68758
|
0205046000NRG23290520220988426
|
3330483888
|
31/05/2022
|
kukkala Sivannarayana
|
kukkala Sivannarayana
|
0205046WL0028212
|
00468
|
UBIN0CG7228
|
1192
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
AP0205046_310522APB_FTO_68758
|
0205046000NRG23290520220988444
|
3330483873
|
31/05/2022
|
KattaMangatayaru
|
KattaMangatayaru
|
0205046WL0028212
|
00468
|
UBIN0CG7228
|
1192
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
AP0205046_300522APB_FTO_68018
|
0205046000NRG23290520220998910
|
3330982420
|
30/05/2022
|
Satyanrayana
|
Satyanrayana
|
0205046WL0028388
|
00468
|
UBIN0809039
|
1293
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9638
|
AP0205046_300522APB_FTO_68018
|
0205046000NRG23290520220999229
|
3330982631
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
0205046WL0028397
|
00468
|
UBIN0CG7228
|
1165
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9639
|
AP0205046_300522FTO_68041
|
0205046000NRG23300520221020179
|
3331252360
|
30/05/2022
|
Nethala Kranthi Kiran
|
Nethala Kranthi Kiran
|
0205046WL0028818
|
00468
|
UBIN0CG7228
|
1028
|
11/08/2022
|
No Such Account
|
9640
|
AP0205046_300522APB_FTO_68018
|
0205046000NRG23300520221032291
|
3330982606
|
30/05/2022
|
Radha Krishna
|
Radha Krishna
|
0205046WL0028950
|
00415
|
SBIN0002757
|
1261
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9641
|
AP0205044_060422APB_FTO_1117
|
0205044000NRG22310320222750404
|
1245198947
|
06/04/2022
|
KOTRA KANAKA DURGA
|
KOTRA KANAKA DURGA
|
0205044WL2131357
|
00415
|
SBIN0007270
|
1715
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9642
|
AP0205044_060422APB_FTO_1117
|
0205044000NRG22310320222757005
|
1245198953
|
06/04/2022
|
Gita
|
Gita
|
0205044WL2131730
|
00176
|
IDIB000D020
|
203
|
16/05/2022
|
invalid Bank Identifier
|
9643
|
AP0205044_060422APB_FTO_1117
|
0205044000NRG22310320222767818
|
1245198949
|
06/04/2022
|
Vanabaludu
|
Vanabaludu
|
0205044WL2132122
|
00078
|
CNRB0013816
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9644
|
AP0205044_040323APB_FTO_405277
|
0205044000NRG23030320233084900
|
0413267280
|
04/03/2023
|
Shantha Kumari
|
Shantha Kumari
|
0205044WL215789
|
00176
|
IDIB000D020
|
1121
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9645
|
AP0205046_270522APB_FTO_64378
|
0205046000NRG23270520220897102
|
3332792699
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0205046WL0026902
|
00468
|
UBIN0CG7228
|
1116
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9646
|
AP0205046_270522FTO_64326
|
0205046000NRG23270520220902168
|
3333239430
|
27/05/2022
|
Andraju Peddintlu
|
Andraju Peddintlu
|
0205046WL0026959
|
00468
|
UBIN0809039
|
1400
|
11/08/2022
|
No Such Account
|
9647
|
AP0205046_300323APB_FTO_442799
|
0205046000NRG23300320233402723
|
0548585988
|
30/03/2023
|
Lilavati
|
Lilavati
|
0205046WL232444
|
00468
|
UBIN0803693
|
1209
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
AP0205046_300323APB_FTO_442799
|
0205046000NRG23300320233402838
|
0548585722
|
30/03/2023
|
Peddiraju
|
Peddiraju
|
0205046WL232449
|
00468
|
UBIN0803693
|
951
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
AP0205046_300622APB_FTO_118887
|
0205046000NRG23300620222136857
|
N062203DB26AC1
|
30/06/2022
|
Rambabu
|
Rambabu
|
0205046WL0050013
|
00078
|
CNRB0003055
|
598
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9650
|
AP0205046_310522FTO_68780
|
0205046000NRG23290520220988857
|
3330751976
|
31/05/2022
|
DEVI
|
DEVI
|
0205046WL0028217
|
00468
|
UBIN0CG7228
|
1342
|
26/07/2022
|
No Such Account
|
9651
|
AP0205046_310522FTO_68780
|
0205046000NRG23290520220988877
|
3330751964
|
31/05/2022
|
Ramani Peddiraju
|
Ramani Peddiraju
|
0205046WL0028217
|
00468
|
UBIN0CG7228
|
1342
|
26/07/2022
|
No Such Account
|
9652
|
AP0205046_310522FTO_68780
|
0205046000NRG23290520220988891
|
3330751962
|
31/05/2022
|
Kollati venkata Lakshmi
|
Kollati venkata Lakshmi
|
0205046WL0028217
|
00468
|
UBIN0CG7228
|
1342
|
26/07/2022
|
No Such Account
|
9653
|
AP0205046_310522FTO_68780
|
0205046000NRG23290520220995543
|
3330751899
|
31/05/2022
|
NANDIKESULU
|
NANDIKESULU
|
0205046WL0028312
|
00468
|
UBIN0809039
|
1011
|
26/07/2022
|
Account closed
|
9654
|
AP0205046_290922FTO_228296
|
0205046000NRG23290920222466527
|
6916458816
|
29/09/2022
|
Yalla Yesu
|
Yalla Yesu
|
0205046WL0115429
|
00415
|
SBIN0008496
|
3341
|
05/12/2022
|
No Such Account
|
9655
|
AP0205046_010622APB_FTO_69972
|
0205046000NRG23310520221109995
|
N0622001E6A651
|
01/06/2022
|
Martamma
|
Martamma
|
0205046WL0030159
|
00468
|
UBIN0803693
|
420
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9656
|
AP0205046_010622APB_FTO_69972
|
0205046000NRG23310520221110509
|
N0622001E6B351
|
01/06/2022
|
Bommidi Narayanarao
|
Bommidi Narayanarao
|
0205046WL0030170
|
00468
|
UBIN0CG7228
|
485
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9657
|
AP0205044_040522APB_FTO_40394
|
0205044000NRG23040520220257529
|
1330606606
|
04/05/2022
|
Chinatrimurtulu
|
Chinatrimurtulu
|
0205044WL0012170
|
00176
|
IDIB000D020
|
970
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9658
|
AP0205046_210622FTO_100169
|
0205046000NRG23210620221888435
|
N062202B1A9A91
|
21/06/2022
|
KAVURU VARALAKSHIMI
|
KAVURU VARALAKSHIMI
|
0205046WL0043743
|
00468
|
UBIN0809039
|
1202
|
19/08/2022
|
No Such Account
|
9659
|
AP0205046_210622FTO_100169
|
0205046000NRG23210620221898894
|
N062202B1AA091
|
21/06/2022
|
Tirumani ananthalashi
|
Tirumani ananthalashi
|
0205046WL0043958
|
00468
|
UBIN0809039
|
1212
|
19/08/2022
|
No Such Account
|
9660
|
AP0205046_210622FTO_100169
|
0205046000NRG23210620221916208
|
N062202B1A9C71
|
21/06/2022
|
Andraju Peddintlu
|
Andraju Peddintlu
|
0205046WL0044238
|
00468
|
UBIN0809039
|
1320
|
19/08/2022
|
No Such Account
|
9661
|
AP0205046_220323APB_FTO_424989
|
0205046000NRG23220320233281594
|
0408046887
|
22/03/2023
|
Peddiraju
|
Peddiraju
|
0205046WL226773
|
00468
|
UBIN0803693
|
802
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
AP0205046_220323APB_FTO_424989
|
0205046000NRG23220320233281694
|
0408046804
|
22/03/2023
|
Rambabu
|
Rambabu
|
0205046WL226816
|
00468
|
UBIN0809039
|
400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9663
|
AP0205046_220323APB_FTO_424989
|
0205046000NRG23220320233281911
|
0408046826
|
22/03/2023
|
Ramalkshmi
|
Ramalkshmi
|
0205046WL226833
|
00468
|
UBIN0809039
|
696
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
AP0205046_230522APB_FTO_59843
|
0205046000NRG23230520220732539
|
2024376889
|
23/05/2022
|
Durga
|
Durga
|
0205046WL0023897
|
00468
|
UBIN0809039
|
1225
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
AP0205046_230522APB_FTO_59843
|
0205046000NRG23230520220732540
|
2024376891
|
23/05/2022
|
Babujirao
|
Babujirao
|
0205046WL0023898
|
00468
|
UBIN0809039
|
1715
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9666
|
AP0205046_230522APB_FTO_59843
|
0205046000NRG23230520220732543
|
2024376907
|
23/05/2022
|
Donga Venkateswararao
|
Donga Venkateswararao
|
0205046WL0023900
|
00415
|
SBIN0008496
|
1225
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
AP0205046_230622FTO_103697
|
0205046000NRG23230620221975199
|
N062202FAC0741
|
23/06/2022
|
Subbarao
|
Subbarao
|
0205046WL0045488
|
00675
|
DCBL0000122
|
1229
|
18/08/2022
|
No Such Account
|
9668
|
AP0205046_250622FTO_107176
|
0205046000NRG23250620222008331
|
N062203299B431
|
25/06/2022
|
Nagaraju
|
Nagaraju
|
0205046WL0046304
|
00437
|
TMBL0000446
|
1195
|
18/08/2022
|
No Such Account
|
9669
|
AP0205046_250622FTO_107176
|
0205046000NRG23250620222022649
|
N062203299B531
|
25/06/2022
|
Nethala Kranthi Kiran
|
Nethala Kranthi Kiran
|
0205046WL0046508
|
00468
|
UBIN0CG7228
|
1204
|
18/08/2022
|
No Such Account
|
9670
|
AP0205046_270422FTO_32926
|
0205046000NRG23270420220147695
|
1243450892
|
27/04/2022
|
Andraju Peddintlu
|
Andraju Peddintlu
|
0205046WL0007781
|
00468
|
UBIN0809039
|
1200
|
15/05/2022
|
No Such Account
|
9671
|
AP0205046_290323APB_FTO_442055
|
0205046000NRG23290320233396452
|
0549937630
|
29/03/2023
|
Ramalkshmi
|
Ramalkshmi
|
0205046WL232052
|
00468
|
UBIN0809039
|
406
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
AP0205046_290323APB_FTO_442055
|
0205046000NRG23290320233396467
|
0549937610
|
29/03/2023
|
Rambabu
|
Rambabu
|
0205046WL232052
|
00468
|
UBIN0809039
|
271
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
AP0205043_291122FTO_295400
|
0205043000NRG23291120222631010
|
7034185596
|
29/11/2022
|
SEETHA MAHALAKSHMI
|
SEETHA MAHALAKSHMI
|
0205043WL0164319
|
00468
|
UBIN0CG7240
|
1799
|
09/12/2022
|
No Such Account
|
9674
|
AP0205043_020722APB_FTO_122247
|
0205043000NRG23300620222116931
|
|
02/07/2022
|
Ravikumar
|
Ravikumar
|
0205043WL0049102
|
00468
|
UBIN0813036
|
672
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9675
|
AP0205044_030522APB_FTO_39303
|
0205044000NRG23020520220205450
|
1424542039
|
03/05/2022
|
Vanabaludu
|
Vanabaludu
|
0205044WL0010260
|
00078
|
CNRB0013816
|
1470
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9676
|
AP0205044_030522APB_FTO_39303
|
0205044000NRG23020520220217134
|
1424542006
|
03/05/2022
|
Seetaaratnam
|
Seetaaratnam
|
0205044WL0010626
|
00415
|
SBIN0002713
|
999
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9677
|
AP0205044_040522APB_FTO_40248
|
0205044000NRG23040520220244501
|
1330568086
|
04/05/2022
|
Raaju
|
Raaju
|
0205044WL0011774
|
00468
|
UBIN0577189
|
1435
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9678
|
AP0205018_280223APB_FTO_398087
|
0205018000NRG23280220233042318
|
0240104531
|
28/02/2023
|
Srinivasarao
|
Srinivasarao
|
0205018WL213075
|
00468
|
UBIN0819697
|
244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9679
|
AP0205018_280223APB_FTO_398087
|
0205018000NRG23280220233043511
|
0240104380
|
28/02/2023
|
Lakshmi
|
Lakshmi
|
0205018WL213178
|
00089
|
CBIN0280827
|
715
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9680
|
AP0205018_280223APB_FTO_398087
|
0205018000NRG23280220233044433
|
0240104449
|
28/02/2023
|
Padma
|
Padma
|
0205018WL213268
|
00468
|
UBIN0803731
|
1219
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9681
|
AP0205018_280223APB_FTO_398087
|
0205018000NRG23280220233044436
|
0240104325
|
28/02/2023
|
Nageswararao
|
Nageswararao
|
0205018WL213268
|
00468
|
UBIN0803731
|
976
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9682
|
AP0205018_280522FTO_65908
|
0205018000NRG23280520220935680
|
3332201665
|
28/05/2022
|
TATIVALASA SATYA SRI DURGA
|
TATIVALASA SATYA SRI DURGA
|
0205018WL0027423
|
00468
|
UBIN0803863
|
1153
|
26/07/2022
|
No Such Account
|
9683
|
AP0205018_280522APB_FTO_65961
|
0205018000NRG23280520220959704
|
3331486355
|
28/05/2022
|
Naga Venkata Durgaprasad
|
Naga Venkata Durgaprasad
|
0205018WL0027723
|
00048
|
BKID0008661
|
917
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9684
|
AP0205018_280522APB_FTO_65961
|
0205018000NRG23280520220959774
|
3331486167
|
28/05/2022
|
Ramakrishna
|
Ramakrishna
|
0205018WL0027723
|
00468
|
UBIN0805505
|
917
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9685
|
AP0205018_280522APB_FTO_65961
|
0205018000NRG23280520220959816
|
3331486140
|
28/05/2022
|
Sriramulu
|
Sriramulu
|
0205018WL0027723
|
00468
|
UBIN0805505
|
550
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9686
|
AP0205018_280522APB_FTO_65961
|
0205018000NRG23280520220959834
|
3331486163
|
28/05/2022
|
Veera Anjaneyulu
|
Veera Anjaneyulu
|
0205018WL0027723
|
00468
|
UBIN0805505
|
917
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9687
|
AP0205018_290323APB_FTO_442043
|
0205018000NRG23290320233381003
|
0549905748
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
0205018WL231493
|
00089
|
CBIN0280827
|
851
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9688
|
AP0205018_290323APB_FTO_442043
|
0205018000NRG23290320233381006
|
0549905772
|
29/03/2023
|
Shoban Babu
|
Shoban Babu
|
0205018WL231493
|
00089
|
CBIN0280827
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
AP0205018_290323APB_FTO_442043
|
0205018000NRG23290320233381033
|
0549905615
|
29/03/2023
|
Nagamani
|
Nagamani
|
0205018WL231493
|
00089
|
CBIN0280827
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
AP0205018_300622APB_FTO_118910
|
0205018000NRG23300620222137528
|
N062203DB19331
|
30/06/2022
|
Venkatesh
|
Venkatesh
|
0205018WL0050044
|
00468
|
UBIN0CG7219
|
1631
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9691
|
AP0205018_300622APB_FTO_118910
|
0205018000NRG23300620222137562
|
N062203DB19301
|
30/06/2022
|
Veeramma
|
Veeramma
|
0205018WL0050044
|
00468
|
UBIN0CG7219
|
1631
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9692
|
AP0205046_310323APB_FTO_446569
|
0205046000NRG23300320233435410
|
1187963080
|
31/03/2023
|
Satyavati
|
Satyavati
|
0205046WL234267
|
00468
|
UBIN0803693
|
587
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9693
|
AP0205046_310323APB_FTO_446569
|
0205046000NRG23310320233442016
|
1187963193
|
31/03/2023
|
Ramalkshmi
|
Ramalkshmi
|
0205046WL234572
|
00468
|
UBIN0809039
|
425
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|